[ADR-0119] DGA 治理重构 Phase 1+2+4：本体论 schema/证据标准 v2/IR-0012~0014 - #537
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[ADR-0119] DGA 治理重构 Phase 1+2+4：本体论 schema/证据标准 v2/IR-0012~0014#537randypanding wants to merge 4 commits into
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September 9, 2026 23:58
…paths（ADR-0119 Phase 2）
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🟡 Changes recommended
引入 stronghold=private 与多处 runtime/bin 路径/占位 irRef 会导致 drift-check 与验收规格在当前仓状态下不可用或不可追溯。
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Pull request overview
本 PR 以 ADR-0119（DGA 治理重构 Phase 1+2+4） 为锚点，落地 DGA 本体论相关的两份治理 schema、更新证据标准文档以引入 v2 扩展 profile，并新增 IR-0012~0014 的 spec，同时退役 standards/agent/ 下的 5 份旧 schema 文件、补充组织地图与 provider 登记。
Changes:
- 新增
governance/dga/下两份 DGA schema（闭环六元组 + 校准域三快照）。 - 更新证据标准 README，引入 Evidence schema v2（DGA 六元组扩展 profile）说明；新增 IR-0012~0014 specs。
- 更新
REPOS.yaml/providers.yaml以登记github-mirror与stronghold（CNB 私有阵地）等信息，并删除standards/agent/旧 schema。
File summaries
| File | Description |
|---|---|
| standards/evidence/README.md | 为证据标准补充 v2（DGA 六元组扩展 profile）文档说明。 |
| standards/agent/tool.schema.yaml | 退役旧 tool 声明 schema（文件删除）。 |
| standards/agent/team.schema.yaml | 退役旧 team 声明 schema（文件删除）。 |
| standards/agent/skill.schema.yaml | 退役旧 skill 声明 schema（文件删除）。 |
| standards/agent/event.schema.yaml | 退役旧 event 声明 schema（文件删除）。 |
| standards/agent/agent.schema.yaml | 退役旧 agent 声明 schema（文件删除）。 |
| specs/IR-0012/spec.md | 新增 IR-0012：DGA 本体论 schema 定案的验收规格。 |
| specs/IR-0013/spec.md | 新增 IR-0013：退役清单执行波次的验收规格。 |
| specs/IR-0014/spec.md | 新增 IR-0014：新治理体系验收 spec。 |
| governance/REPOS.yaml | 更新组织地图：调整 key_paths、登记 github-mirror 与 stronghold。 |
| governance/providers.yaml | 更新 provider 登记：cnb-private 条目从 proposed 进展为 accepted，并补充 secrets 引用。 |
| governance/dga/closed-loop-schema.yaml | 新增 DGA 六元组闭环 schema。 |
| governance/dga/calibration-domain.yaml | 新增校准域三快照 schema。 |
Review details
- Files reviewed: 13/13 changed files
- Comments generated: 7
- Review effort level: Lite
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| - name: stronghold | ||
| layer: L1 | ||
| visibility: private | ||
| status: active | ||
| role: CNB 私有阵地（真值区，ADR-0108/S-7）——holdout 答案层+evalsets 答案域+判分 rubric+私有 spec；写权=P11（INV-04）；引用纪律 sealed_sha256 指针（id@sha8） | ||
| key_paths: [answers/, ledger/stronghold.jsonl] | ||
| entry_protocol: false # CNB 私有仓，无 GitHub 协议块（drift §17 不适用）；visibility=private 属三阵地结构例外，不计入 ADR-0020 公开政策 |
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| - id: AC-1 | ||
| given: verify_all.py 全绿 | ||
| when: py -3 -X utf8 runtime/bin/verify_all.py | ||
| then: rc=0 | ||
| - id: AC-2 | ||
| given: verify_receipt_dga.py 全绿 | ||
| when: py -3 -X utf8 runtime/bin/test_verify_receipt_dga.py | ||
| then: rc=0 | ||
| - id: AC-3 | ||
| given: drift_probe.py 全绿 | ||
| when: py -3 -X utf8 runtime/bin/test_drift_probe.py | ||
| then: rc=0 |
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| title: DGA 本体论 schema 定案 | ||
| irRef: Cloudbird-Software/.github#? | ||
| adr: ADR-0119 |
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| title: 退役清单执行波次 | ||
| irRef: Cloudbird-Software/.github#? | ||
| adr: ADR-0119 |
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| specVersion: 1 | ||
| title: 新治理体系验收 spec | ||
| irRef: Cloudbird-Software/.github#? | ||
| adr: ADR-0119 |
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| ## Evidence schema v2 — DGA 六元组扩展 profile | ||
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| > DGA-human-v1.1 §2.1 / §2.2；`runtime/bin/verify_receipt_dga.py` 执法。 | ||
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| v2 在 v1 判定层/轨迹层/丢弃层之上，新增**六元组扩展 profile**： | ||
| 回执（receipt）或契约卡（contract card）可附加 `dga` 映射块， | ||
| 将 DGA 六元组显式绑定到证据实体。机器门 `verify_receipt_dga.py` | ||
| 按本 profile 校验映射齐备性；无 `dga` 块时回退为 legacy PASS | ||
| （不阻断既有四字段回执）。 |
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| 不校验语义内容（语义由人工/上层 spec 负责）。 | ||
| - **契约卡复用**：契约卡已有 `## 六事映射` 小节， | ||
| `verify_receipt_dga.py` 复用 `six_element_check.py` 的小节截取逻辑 | ||
| 校验六元齐备；小节缺失或缺元均 FAIL。 |
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Wave C 重构落地：governance/dga 两 schema、standards/evidence README v2、specs/IR-0012~0014、standards/agent 五 schema 退役。执行侧 drift_probe + verify_receipt_dga 双侧绿（verify_all 20 腿 rc=0）。详见 CEO 报告 #16。