docs: 更新 LOGBOOK - #7 Playbook + ADR 審計 + Phase 13 審查
This commit is contained in:
@@ -5,19 +5,72 @@
|
||||
|
||||
---
|
||||
|
||||
## 📍 當前狀態 (2026-03-26 09:55 台北)
|
||||
## 📍 當前狀態 (2026-03-26 10:50 台北)
|
||||
|
||||
| 項目 | 狀態 |
|
||||
|------|------|
|
||||
| **當前 Phase** | **Phase 16 R1.3 驗證中** |
|
||||
| **Day** | Day 8 |
|
||||
| **Phase 12.4** | ❌ **取消** (統帥裁定,現有 fallback 已足夠) |
|
||||
| **Phase 14.2** | ✅ CI/CD 架構審查 + 依賴治理完成 |
|
||||
| **Phase 13.1** | ✅ **GitHub Webhook 整合完成** |
|
||||
| **Phase 13.3** | ✅ **智能路由完成** |
|
||||
| **#7 Playbook** | ✅ **Phase 7.1-7.4 完成 (萃取功能)** |
|
||||
| **ADR 審計** | ✅ **P0/P1/P2 更新完成** |
|
||||
| **Phase 16** | 🔄 R1.3 驗證期至 2026-03-27 16:04 |
|
||||
| **Phase 17** | ⏳ 待 Phase 16 R2 |
|
||||
| **CI/CD** | ✅ **Runner x2 冗餘 + lint fix 已部署** |
|
||||
| **LLMOps** | ✅ **Langfuse + Trace Context + Deep Linking** |
|
||||
| **首席架構師審查** | ✅ **Phase 14.2 審查通過** |
|
||||
| **首席架構師審查** | ✅ **Phase 13 審查通過 (28/28 測試)** |
|
||||
|
||||
### ✅ 2026-03-26 #7 Playbook 萃取功能 (Day 8 深夜 10:50)
|
||||
|
||||
**實作內容 (Phase 7.1-7.4)**:
|
||||
|
||||
| Phase | 內容 | 狀態 |
|
||||
|-------|------|------|
|
||||
| 7.1 | models/playbook.py | ✅ |
|
||||
| 7.2 | repositories/playbook_repository.py | ✅ |
|
||||
| 7.3 | services/playbook_service.py | ✅ |
|
||||
| 7.4 | api/v1/playbooks.py | ✅ |
|
||||
|
||||
**API 端點**:
|
||||
- `POST /playbooks/extract/{incident_id}` - 從成功案例萃取
|
||||
- `POST /playbooks/recommend` - 症狀匹配推薦
|
||||
- `POST /playbooks/{id}/approve` - 人工核准
|
||||
|
||||
**Commit**: `698687f`
|
||||
|
||||
---
|
||||
|
||||
### ✅ 2026-03-26 ADR 審計更新 (Day 8 深夜 10:30)
|
||||
|
||||
**更新 ADR**:
|
||||
- ADR-015: 標記為「已實作」✅
|
||||
- ADR-009: 標記 Phase 9 完成 ✅
|
||||
- ADR-006: 新增智能路由章節 ✅
|
||||
|
||||
**新增 ADR**:
|
||||
- ADR-014: 依賴治理 ✅
|
||||
- ADR-016: 智能路由 ✅
|
||||
- ADR-017: LLMOps 觀測 ✅
|
||||
|
||||
---
|
||||
|
||||
### ✅ 2026-03-26 首席架構師 Phase 13 審查 (Day 8 深夜 10:20)
|
||||
|
||||
**審查範圍**:
|
||||
- Phase 13.1 GitHub Webhook
|
||||
- Phase 13.3 智能路由
|
||||
- Phase 17 Router 重構
|
||||
|
||||
**審查結果**: ✅ **通過**
|
||||
- 28/28 測試全部通過
|
||||
- leWOOOgo 合規 (無 Router 層違規)
|
||||
- ADR 文件完整
|
||||
|
||||
**修復問題**:
|
||||
- TelegramGateway.send_message → send_notification
|
||||
- conftest.py 環境變數隔離
|
||||
- Import 排序修復
|
||||
|
||||
---
|
||||
|
||||
### ❌ 2026-03-26 Phase 12.4 Cloud Models 取消 (Day 8 晚間 09:55)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user