diff --git a/plan.md b/plan.md index 0112369..e1d40d2 100644 --- a/plan.md +++ b/plan.md @@ -226,3 +226,46 @@ UPDATE vrt_power SET name = 'VR票务' WHERE HEX(name) LIKE '%E7A58A%'; ``` 详细安全分析见:`reviews/SecurityEngineer-round5-review.md` + +--- + +## SecurityEngineer Round 6 — 文档评审 + +> 任务:对 Phase 2 相关 3 份文档进行评审 +> 规则:只读文档,不读代码文件;不修改任何文件;不 push + +### 待评审文档 + +| # | 文档 | 评审重点 | +|---|------|---------| +| D1 | `docs/14_TEMPLATE_RENDER_INVESTIGATION.md` | 数据流表名是否正确、Think驱动结论是否有效、解决方案是否合理 | +| D2 | `docs/PHASE2_PLAN.md` | 任务优先级、风险评估、决策点清晰度 | +| D3 | `docs/DEVELOPMENT_LOG.md`(第十一+十二章) | 事实准确性、时间线一致性、遗漏的关键信息 | + +### 评审维度(每份文档覆盖) + +1. **准确性** — 技术描述、数据流、表名是否正确 +2. **完整性** — 是否遗漏边界条件/安全考量/依赖项 +3. **可操作性** — 下一步行动是否清晰可执行 +4. **一致性** — 各文档之间表名/文件路径/状态描述是否一致 +5. **误导风险** — 是否有表述易让接手者误解 + +### 任务清单 + +- [ ] **D1-T1**: 评审 `docs/14_TEMPLATE_RENDER_INVESTIGATION.md` → 输出到 `reviews/SecurityEngineer-on-docs-review.md` +- [ ] **D1-T2**: 评审 `docs/PHASE2_PLAN.md` → 追加到 `reviews/SecurityEngineer-on-docs-review.md` +- [ ] **D1-T3**: 评审 `docs/DEVELOPMENT_LOG.md`(第十一+十二章)→ 追加到 `reviews/SecurityEngineer-on-docs-review.md` +- [ ] **D1-T4**: 综合建议 + Top 3 最需要修正的问题 → 追加到 `reviews/SecurityEngineer-on-docs-review.md` +- [ ] **D1-T5**: 合并评审结果到 `reviews/SecurityEngineer-on-docs-review.md` 并提交到 main + +### 交付物 + +`reviews/SecurityEngineer-on-docs-review.md` — 三份文档各自的评分(5维度)+ 总体评价 + Top 3 修正建议 + +### 状态 + +- [ ] D1-T1 `[Claimed: council/SecurityEngineer]` +- [ ] D1-T2 `[Claimed: council/SecurityEngineer]` +- [ ] D1-T3 `[Claimed: council/SecurityEngineer]` +- [ ] D1-T4 `[Claimed: council/SecurityEngineer]` +- [ ] D1-T5 `[Claimed: council/SecurityEngineer]`