tangweijie
53df134759
Constraint: Keep payment documentation in existing formal docs rather than creating a parallel guide.\nRejected: Treating biz_payment_record as verified production tables | Current evidence only supports target/prototype semantics.\nConfidence: high\nScope-risk: narrow\nDirective: Do not move payment fact ownership into REV004; REV004 should reference REV003/SYS009 payment facts only.\nTested: make validate-file on main touched docs; make check-ai-governance; git diff --check.\nNot-tested: Full export/render pipeline.
00_Management 管理与治理入口
目录用途
docs/design/00_Management/ 用于维护项目管理制度、执行台账、文档治理规则与 AI Agent 协作规范。
权威文档（优先读取）
01_Project_Progress.md：变更记录与阶段进度02_Delivery_Standards.md：交付标准与质量要求03_Task_Checklist.md：任务清单与执行状态06_Directory_Governance_Baseline.md：目录治理基线08_AI_Agent_Maintenance_SOP.md：AI Agent 标准操作流程09_AI_Document_Optimization_Plan.md：AI 优化专项规划
AI 优化入口
10_AI_Retrieval_Whitelist.md：AI 检索优先白名单11_Main_Doc_Chapter_Index.md：主文档章节导航索引12_AI_Weekly_Audit_Template.md：每周抽检模板13_AI_Weekly_Audit_2026W11.md：首次周检记录示例14_AI_Audit_Diff_Latest.md：自动化差异清单（P2）18_Old_Module_Number_Audit.md：旧模块编号残留审计清单
使用顺序（建议）
- 先读
01_Project_Progress.md、02_Delivery_Standards.md、03_Task_Checklist.md - 再读
06/08/09规则文档 - 最后按任务进入对应业务文档执行修改