stage-gate — independently scanned and version-tracked by SaferSkills.
SaferSkills independently audited stage-gate (Agent Skill) and scored it 100/100 (green). The audit ran 55 deterministic rules across Security, Supply Chain, Maintenance, Transparency, and Community; it found 0 high-severity and 0 lower-severity findings. The full rule-by-rule trace and per-finding evidence are below. Free, methodology-open.
Findings & checks · 0 flagged
Every scanned point with the score it earned and what moved between them.
First recorded scan — no prior version to compare against.
The primary manifest — the file an agent reads to learn what this artifact does.
按粒度从粗到细分三层。任何一步没签字,就不能进下一步。
┌─────────────────────────────────────────────────┐
│ 第 1 层:工作流门控(9 阶段之间) │ ← 用户签字
├─────────────────────────────────────────────────┤
│ 第 2 层:开发子流程门控(5 步实施) │ ← 用户 + Claude 双向
├─────────────────────────────────────────────────┤
│ 第 3 层:子任务门控(writing-plans 每个任务) │ ← 测试 + 用户抽查
└─────────────────────────────────────────────────┘| 过渡点 | 通过标准 | 签字方 |
|---|---|---|
| 1→2(配置→澄清) | 4 个 *-path.md 已填 | 用户 |
| 2→3(澄清→BRD) | TASK_CONFIRM + REVIEW 已签字 | 用户 |
| 3→4(BRD→合规) | BRD 9 节齐 | 用户 |
| 4→5(合规→测试) | 合规结论 ✅ / ⚠️ | 用户 + 合规方 |
| 5→6(测试→PRD) | 用例覆盖主流程 + 异常 | 用户 |
| 6→7(PRD→开发设计) | PRD §七 验收签字 | 用户 |
| 7→8(开发设计→QA) | 设计回测已通过 | 用户 |
| 8→9(QA→交接) | full-qa-audit.py P0=0 | 用户 + 接收方 |
HARD GATE:上一阶段未签字,禁止进入下一阶段。
| 子流程门 | 通过标准 | 签字方 |
|---|---|---|
| brainstorming → spec | 设计稿已写,用户批准 | 用户 |
| spec → writing-plans | spec 自检通过 | 用户 |
| writing-plans → TDD | 任务粒度 ≤ 2h,文件路径 + 验证命令齐 | 用户 |
| TDD → execute | RED 测试已写完、已确认失败 | 用户抽查 |
| execute → 下一任务 | 当前任务 GREEN + REFACTOR + commit | Claude 自检 + 用户抽查 |
每个 ≤ 2h 任务完成必须满足:
knowledge-path.md 指向的知识库HARD GATE:RED 没确认就写实现 = 假 TDD。
HARD GATE:回测不通过(❌)禁止进入阶段 8。
沉淀去向:
knowledge-path.md 指向的知识库| 理由 | 怎么做 |
|---|---|
| 紧急 hotfix | 事后补签字;PR 描述里写"门控后补" |
| 纯配置变更 | 第 3 层可省;前两层仍要 |
| 极小项目(单函数) | 第 2 层可压缩,但用户必须明确批准 |
| 探索性 spike | 第 2 层可省;事后决定是否进入正式开发 |
references/stage-gate.mdreferences/design-backtest.mdreferences/task-retrospective.md~30 seconds. Free. No account. Every finding cites a rule and a line of evidence.