diff --git a/docs/governance/sdd-gitea-governance.md b/docs/governance/sdd-gitea-governance.md index 5893a82..12ad0f6 100644 --- a/docs/governance/sdd-gitea-governance.md +++ b/docs/governance/sdd-gitea-governance.md @@ -241,7 +241,7 @@ s/triage ──驗傷通過──▶ s/backlog ──排進 milestone──▶ s | E2 | PR 不關聯 issue | PR 模板必含 `closes #`,缺漏即 fail | ❌ 待建 | | E3 | 手動關 leaf | hook 攔截;只放行 `close/*` 與 §6.2 人執路徑 | ❌ 待建 | | E4 | 被 block 的票先關 | Gitea issue dependency | ✅ 平台原生,已驗證可用 | -| E5 | Milestone 悄悄過期 | job:到期做降 scope 對帳 + 通知(**不自動關、不自動打 tag**) | ❌ 待建(先做成手動腳本,見 §8.2) | +| E5 | Milestone 悄悄過期 | job:到期只通知 leo(**不自動關、不打 tag、不移票**,M4.3) | ❌ 待建(先做成手動腳本,見 §8.2) | | E6 | 代理越過人閘 | PreToolUse hook | ◐ 現有 `irreversible-dispatch-guard.sh`/`prod-write-guard.sh` 覆蓋一部分 | | E7 | SDD 內出現 leaf 連結 | pre-commit lint | ❌ 待建 | | E8 | Tracking issue 掛 milestone | job 摘除並告警 | ❌ 待建 |