质量层 / Quality
质量验收观察工作台；不是自动验收后台、不是 PR 控制台。
review gates7acceptance checks7needs review2blocked1manual gate required1evidence tracked5
Quality 只读边界
本页只展示 Review Gate、Acceptance Matrix、Evidence Checklist 与风险发现，不自动验收，不审批，不改 PR，不触发 Runner，不写 DB / Drive / production。
- 不 approve / reject、不改 PR 状态、不 auto merge
- 不触发 Runner
- 不改变 /system/registry readiness
Review Gate Matrix
主表；无 Approve / Reject / Pass / Fail / Merge / Trigger Runner 操作列。
| gate_id | title | scope | status | risk | required_evidence | observed_evidence | denied_actions | owner | source | last_review | next_action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| frontend-boundary-check | Frontend boundary check | /system/* readonly pages | readonly | low |
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| review-gate | hb-os-frontend-governance-v1 | 2026-05 snapshot | keep frontend governance boundary on all system pages |
| runtime-readonly-check | Runtime readonly projection | /system/runtime | readonly | medium |
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| review-gate | system-runtime-readonly-timeline-v1 | 2026-05 snapshot | keep runtime ops governed separately |
| governance-permission-check | Governance permission matrix | /system/governance | readonly | medium |
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| review-gate | system-governance-permission-matrix-v1 | 2026-05 snapshot | do not connect permission engine yet |
| registry-readiness-check | Registry compatibility readiness | /system/registry | needs_review | medium |
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| review-gate | system-registry-compatibility-observation-continuation-plan-v1 | 2026-05 snapshot | observation cycle remains active; not_ready for redirect |
| drive-review-check | Drive formal review alignment | docs / Drive mirror | readonly | low |
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| review-gate | cursor-baseline-manifest | 2026-05 snapshot | human review for Drive updates only |
| pr-evidence-check | PR evidence checklist | PR / merge gate | needs_review | high |
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| review-gate | 02-reporting-pr.mdc | 2026-05 snapshot | manual merge after human acceptance |
| manual-human-gate | Manual human gate | all high-risk actions | blocked | high |
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| human | 04-approval-gates.mdc | 2026-05 snapshot | always require explicit human gate for mutations |
Acceptance Matrix
验收检查只读投影。
| gate_id | title | scope | status | risk | required_evidence | observed_evidence | denied_actions | owner | source | last_review | next_action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| frontend-boundary-check | Frontend boundary check acceptance | /system/* readonly pages | readonly | low |
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| review-gate | hb-os-frontend-governance-v1 | 2026-05 snapshot | keep frontend governance boundary on all system pages |
| runtime-readonly-check | Runtime readonly projection acceptance | /system/runtime | readonly | medium |
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| review-gate | system-runtime-readonly-timeline-v1 | 2026-05 snapshot | keep runtime ops governed separately |
| governance-permission-check | Governance permission matrix acceptance | /system/governance | readonly | medium |
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| review-gate | system-governance-permission-matrix-v1 | 2026-05 snapshot | do not connect permission engine yet |
| registry-readiness-check | Registry compatibility readiness acceptance | /system/registry | needs_review | medium |
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| review-gate | system-registry-compatibility-observation-continuation-plan-v1 | 2026-05 snapshot | observation cycle remains active; not_ready for redirect |
| drive-review-check | Drive formal review alignment acceptance | docs / Drive mirror | readonly | low |
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| review-gate | cursor-baseline-manifest | 2026-05 snapshot | human review for Drive updates only |
| pr-evidence-check | PR evidence checklist acceptance | PR / merge gate | needs_review | high |
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| review-gate | 02-reporting-pr.mdc | 2026-05 snapshot | manual merge after human acceptance |
| manual-human-gate | Manual human gate acceptance | all high-risk actions | blocked | high |
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| human | 04-approval-gates.mdc | 2026-05 snapshot | always require explicit human gate for mutations |
Evidence Checklist
| evidence_id | label | gate_id | status | artifact_path | last_review | next_action |
|---|---|---|---|---|---|---|
| ev-runtime-01 | Runtime timeline screenshot | runtime-readonly-check | observed | docs/evidence/sys-runtime-01-screenshots-v1.md | 2026-05 snapshot | keep as readonly reference |
| ev-governance-01 | Governance permission matrix screenshot | governance-permission-check | observed | docs/evidence/sys-governance-01-screenshots-v1.md | 2026-05 snapshot | keep as readonly reference |
| ev-quality-01 | Quality review gate screenshot | frontend-boundary-check | tracked | docs/evidence/sys-quality-01-screenshots-v1.md | 2026-05 snapshot | attach SYS-QUALITY-01 screenshots |
| ev-registry-obs | Registry observation cycle notes | registry-readiness-check | partial | docs/architecture/system-registry-compatibility-observation-continuation-plan-v1.md | 2026-05 snapshot | continue observation; no redirect |
| ev-pr-template | PR body required fields | pr-evidence-check | tracked | docs/runbooks/cursor-baseline-manifest.md | 2026-05 snapshot | fill PR body on each system task pack |
Risk Findings / Blockers
| finding_id | label | severity | status | scope | blocker | source | next_action |
|---|---|---|---|---|---|---|---|
| rf-auto-acceptance | Auto acceptance must stay disabled | high | open | /system/quality | yes | SYS-QUALITY-01 boundary | no auto acceptance UI or API |
| rf-registry-readiness | Registry not_ready for redirect/archive | medium | observed | /system/registry | yes | system-registry-redirect-archive-readiness-review-v1 | do not change readiness in this task pack |
| rf-pr-mutation | PR status mutation denied | high | open | merge / approval | yes | 02-reporting-pr.mdc | manual merge only after human gate |
| rf-runner-trigger | Runner trigger denied on quality page | medium | mitigated_readonly | /system/quality | no | system-agent-pages-ia-matrix-v1 | keep quality page static projection |
Decision Readiness / Next Action
| decision_id | label | readiness | scope | next_action |
|---|---|---|---|---|
| dr-quality-v1 | Quality readonly projection v1 | readonly_ok | /system/quality | ship SYS-QUALITY-01; no acceptance engine |
| dr-registry-redirect | Registry redirect / archive | not_ready | /system/registry | wait for observation cycle completion |
| dr-auto-merge | Auto merge for system packs | human_gate_required | PR merge | manual merge after lint/typecheck/screenshots |
| dr-acceptance-engine | Real acceptance engine | not_ready | future quality engine | separate task pack with audit + rollback |
Denied actions
边界提示，不是操作按钮。
auto acceptance deniedapproval execute deniedPR status mutation deniedauto merge deniedrunner trigger deniedDB write deniedDrive write deniedproduction write deniedregistry readiness mutation denied
低频说明：要点 / 边界 / 兼容 / v1 不做
本层要点
- Quality 页为 Review Gate / Acceptance Matrix readonly 投影，不是验收后台。
- Evidence Checklist 仅跟踪已观察证据路径，不执行验收写回。
- Risk Findings 与 Decision Readiness 为观察摘要，不是操作控制台。
v1 不做
- 自动验收
- 审批执行
- PR 状态修改
- auto merge
- Runner 触发
- registry redirect / archive / delete
治理深链： /system/governance