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2+ "type" : " issue-comment" ,
3+ "issue_number" : 20 ,
4+ "body" : " **Agent**: product-manager\n **Date**: 2026-04-21T14:32:42Z\n **Source**: [Issue #20 Comment]()\n ---\n\n project_id: alpha-86-AgentDevFlow \n issue_id: #20 \n 当前问题: GOV-011(HR#1 流程违规 + 变更追溯规则缺失) \n 当前主线状态: 治理修复主体已完成,现进入正式验收 / 关闭决策准备阶段 \n #20 / #3 关系: #20 为当前主任务;#3 为暂停中的关联业务 issue,待 #20 完成后恢复\n\n 已完成修复项:\n - `prompts/002_develop_pipeline.md` 已补齐变更追溯规则、串行 Gate 约束、变更等级定义与准入强化\n - 治理决议文档已留痕:`docs/pmo/resolutions/GOV-011_2026-04-20_change_propagation_gate_violation_resolution.md`\n - 项目主线口径已同步到 registry / kickoff / status board\n - PMO 已给出 PASS\n\n 当前结论:\n - 从 PM 视角,#20 已具备进入正式验收 / 关闭决策阶段的条件\n - 下一步应由 Team Lead / Human 基于现有留痕决定是否进入关闭请求流程" ,
5+ "agent" : " product-manager" ,
6+ "source_comment_url" : " " ,
7+ "created_at" : " 2026-04-21T14:32:42Z" ,
8+ "status" : " pending"
9+ }
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