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李海珍 authored
audit remediation 2026-07-10: P1-1 KB_02 structure, P1-2 AI acceptance tests executed (Agent A 28/28), P1-3 CROSS-D01 status fix, P2 partial real-name owners, P3 KB_00 version sync, AGENTS.md evidence rule
42c71553
audit remediation 2026-07-10: P1-1 KB_02 structure, P1-2 AI acceptance tests executed (Agent A 28/28), P1-3 CROSS-D01 status fix, P2 partial real-name owners, P3 KB_00 version sync, AGENTS.md evidence rule
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| KB_00_EPEU_Navigation_Map.md | Loading commit data... | |
| KB_01_项目概况.md | Loading commit data... | |
| KB_02_组织与主数据_真实值.md | Loading commit data... | |
| KB_03_蓝图决策记录.md | Loading commit data... | |
| KB_04_操作特例_SD_销售.md | Loading commit data... | |
| KB_05_操作特例_MM_采购仓储.md | Loading commit data... | |
| KB_06_操作特例_PP_生产.md | Loading commit data... | |
| KB_07_操作特例_FI_CO_财务.md | Loading commit data... | |
| KB_08_集成约定.md | Loading commit data... | |
| KB_09_上线问题记录.md | Loading commit data... | |
| KB_10_未决问题清单.md | Loading commit data... | |
| acceptance_tests.md | Loading commit data... | |
| ai_answer_sheet.md | Loading commit data... | |
| audit_remediation_20260710.md | Loading commit data... | |
| evidence_asset_index.md | Loading commit data... | |
| scoring_matrix.csv | Loading commit data... | |
| 未关闭项整改意见_20260710.md | Loading commit data... |