78 lines
3.2 KiB
JSON
78 lines
3.2 KiB
JSON
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{
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"schema_version": "release-evidence-index-v2",
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"candidate_version": "0.53.0-rc.1",
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"build_digest": "sha256:0000000000000000000000000000000000000000000000000000000000000000",
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"items": [
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{
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"code": "REMOTE_CI_SUPPLY_CHAIN",
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"status": "PENDING",
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"owner": "研发与安全负责人",
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"note": "等待固定候选提交的远程托管CI、14项检查、后端/Web镜像摘要和源码/双镜像三份CycloneDX SBOM；首个文件须为REMOTE_CI_SUPPLY_CHAIN一致性报告。",
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"files": []
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},
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{
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"code": "REAL_DEVICE_RTC",
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"status": "PENDING",
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"owner": "设备与RTC负责人",
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"note": "等待至少3台量产候选终端在真实RTC/语音账号完成三种方式正常通话、凭证续签、网络切换恢复和受控停止；首个文件须为REAL_DEVICE_RTC_PROVIDER一致性报告。",
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"files": []
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},
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{
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"code": "REAL_DEVICE_FIRMWARE",
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"status": "PENDING",
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"owner": "硬件与测试负责人",
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"note": "等待至少3台量产候选终端分别完成AB成功、AB回滚、写入后断电和启动中断电，并附HARDWARE_CAPTURE一致性报告。",
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"files": []
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},
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{
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"code": "REAL_AGENT_MODELS",
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"status": "PENDING",
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"owner": "Agent负责人",
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"note": "等待真实内容生成固定10类评测、Embedding六类召回/隔离和内容安全六类策略评测，并附数据条款与额度证据；首个文件须为REAL_AGENT_MODELS一致性报告。",
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"files": []
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},
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{
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"code": "PRODUCTION_INFRASTRUCTURE",
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"status": "PENDING",
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"owner": "云平台负责人",
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"note": "等待生产域名TLS、OIDC、PostgreSQL、Redis、对象存储、网络隔离和监控七类组件；首个文件须为PRODUCTION_INFRASTRUCTURE一致性报告。",
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"files": []
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},
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{
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"code": "PRODUCTION_RECOVERY",
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"status": "PENDING",
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"owner": "SRE负责人",
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"note": "等待生产等价PostgreSQL恢复、Redis重建、三个服务滚动重启和供应商停机恢复；首个文件须为PRODUCTION_EQUIVALENT报告。",
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"files": []
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},
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{
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"code": "KMS_ROTATION",
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"status": "PENDING",
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"owner": "安全负责人",
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"note": "等待云KMS/HSM在预生产或生产完成动态读取和滚动重启两类轮换；首个文件须为REAL_KMS_HSM一致性报告。",
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"files": []
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},
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{
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"code": "REAL_ALERT_RECEIVER",
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"status": "PENDING",
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"owner": "值班与SRE负责人",
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"note": "等待真实接收器完成全部活动路由唯一送达、主/升级值班组映射和一次受控正式告警演练；首个文件须为REAL_RECEIVER一致性报告。",
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"files": []
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},
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{
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"code": "SAFARI_COMPATIBILITY",
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"status": "PENDING",
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"owner": "前端与测试负责人",
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"note": "等待macOS真实Safari的CURRENT/PREVIOUS两个版本、两种视口和六条关键流程；首个文件须为REAL_SAFARI一致性报告。",
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"files": []
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},
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{
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"code": "BUSINESS_APPROVAL",
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"status": "PENDING",
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"owner": "产品、法务与项目负责人",
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"note": "等待联合验收、试点结论、已知风险和生产发布审批。",
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"files": []
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}
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]
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}
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