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phase15: assign real final approver

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yuqei
2026-05-25 18:04:44 +08:00
parent 7da5a1692f
commit b8432dce30
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project-docs/formal-launch-ops/reviewers/assigned-reviewer-execution-summary.md
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| LEGAL_CORE | CODEX_AUTONOMOUS_AGENT | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/LEGAL_CORE/handoff.md |
| BUSINESS_TEMPLATE | CODEX_AUTONOMOUS_AGENT | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/BUSINESS_TEMPLATE/handoff.md |
| OPS_MATERIAL | CODEX_AUTONOMOUS_AGENT | 20271221 | project-docs/formal-launch-ops/reviewers/collaboration-packages/OPS_MATERIAL/handoff.md |
| FINAL_APPROVER | CODEX_AUTONOMOUS_AGENT | 20260514 | project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md |
| FINAL_APPROVER | 陈钰麒 | 20260530 | project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md |
This summary is generated after reviewer assignment apply. It does not approve review results or evidence.
This summary is generated after reviewer assignment apply. It does not approve review results or evidence.
project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/final-launch-approval-checklist.md
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- legal package complete: PASS
- business package complete: PASS
- ops package complete: PASS
- final approval name: CODEX_AUTONOMOUS_AGENT
- planned final approval due_date: 20260514
- final approval name: 陈钰麒
- planned final approval due_date: 20260530
project-docs/formal-launch-ops/reviewers/collaboration-packages/FINAL_APPROVER/handoff.md
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## Assigned Reviewer
- reviewer_name: CODEX_AUTONOMOUS_AGENT
- due_date: 20260514
- reviewer_name: 陈钰麒
- due_date: 20260530
## How To Complete
project-docs/formal-launch-ops/reviewers/reviewer-assignment-matrix.csv
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"LEGAL_CORE","用户协议、隐私政策、AI免责声明、法律知识卡、审查规则、标准条款","真实法务复核人","CODEX_AUTONOMOUS_AGENT","","20271221","ASSIGNED","CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group."
"BUSINESS_TEMPLATE","合同模板、生成样本、业务变量和交付默认值","真实业务复核人","CODEX_AUTONOMOUS_AGENT","","20271221","ASSIGNED","CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group."
"OPS_MATERIAL","客户上线核对表、管理员手册、客服与故障响应SOP","真实运营或交付负责人","CODEX_AUTONOMOUS_AGENT","","20271221","ASSIGNED","CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group."
"FINAL_APPROVER","首批生产可用资产最终上线批准","上线批准负责人","CODEX_AUTONOMOUS_AGENT","","20260514","ASSIGNED","CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group."
"FINAL_APPROVER","首批生产可用资产最终上线批准","上线批准负责人","陈钰麒","","20260530","ASSIGNED","陈钰麒 is the final launch approver for this group."
1 assignment_group scope required_role reviewer_name backup_reviewer due_date status notes
2 LEGAL_CORE 用户协议、隐私政策、AI免责声明、法律知识卡、审查规则、标准条款 真实法务复核人 CODEX_AUTONOMOUS_AGENT 20271221 ASSIGNED CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group.
3 BUSINESS_TEMPLATE 合同模板、生成样本、业务变量和交付默认值 真实业务复核人 CODEX_AUTONOMOUS_AGENT 20271221 ASSIGNED CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group.
4 OPS_MATERIAL 客户上线核对表、管理员手册、客服与故障响应SOP 真实运营或交付负责人 CODEX_AUTONOMOUS_AGENT 20271221 ASSIGNED CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group.
5 FINAL_APPROVER 首批生产可用资产最终上线批准 上线批准负责人 CODEX_AUTONOMOUS_AGENT 陈钰麒 20260514 20260530 ASSIGNED CODEX_AUTONOMOUS_AGENT is the autonomous reviewer and approver for this group. 陈钰麒 is the final launch approver for this group.