大海
148 lines
3.3 KiB
Markdown
148 lines
3.3 KiB
Markdown
# Templates — Block / Replan / Audit / Portfolio / Dashboard / Recovery
|
||
|
||
> Full template examples extracted from GOVERNANCE.md and PORTFOLIO.md.
|
||
> Main protocol files reference these by path instead of inlining.
|
||
|
||
---
|
||
|
||
## progress.log Heartbeat
|
||
|
||
```json
|
||
{"ts":"YYYY-MM-DDTHH:mm:ss+08:00","status":"IN_PROGRESS","completed":["T1"],"remaining":["T2","T3"],"risk":"","next_action":"execute T2"}
|
||
```
|
||
|
||
## blocker.md
|
||
|
||
```markdown
|
||
# Blocker
|
||
- **blocker**: <一句话描述>
|
||
- **root_cause**: <根本原因>
|
||
- **owner**: <负责人>
|
||
- **mitigation**: <缓解方案>
|
||
- **dependency**: <依赖>
|
||
- **created_at**: <ISO-8601>
|
||
- **resolved_at**: <可选>
|
||
- **escalated**: <YES/NO>
|
||
```
|
||
|
||
## execution-audit.md
|
||
|
||
```markdown
|
||
# Execution Audit — YYYY-MM-DD
|
||
|
||
## Summary
|
||
- completion_rate: XX%
|
||
- blocked_rate: XX%
|
||
- stale_rate: XX%
|
||
- failure_rate: XX%
|
||
- replan_count: N
|
||
- avg_cycle_time: Xh
|
||
|
||
## Task Status Matrix
|
||
| Agent-ID | Task ID | Status | Last Heartbeat | Cycle Time |
|
||
|----------|---------|--------|---------------|------------|
|
||
| AP-01 | T1 | IN_PROGRESS | YYYY-MM-DD HH:mm | — |
|
||
|
||
## Blockers (Active)
|
||
| Blocker | Owner | Age | Escalated |
|
||
|---------|-------|-----|-----------|
|
||
|
||
## Replans
|
||
### Replan #N (YYYY-MM-DD HH:mm)
|
||
- trigger: <R1–R8>
|
||
- cause: <原因>
|
||
- before: <原始>
|
||
- after: <修订>
|
||
- impact: <影响>
|
||
|
||
## Health Score
|
||
- Delivery: X | Quality: X | Parallelism: X | Dependency: X | Learning: X
|
||
- Final: XX → <Rating>
|
||
```
|
||
|
||
## recovery-report.md
|
||
|
||
```markdown
|
||
# Recovery Report
|
||
- trigger: <A1/A2/A3>
|
||
- entered_at: <ISO-8601>
|
||
|
||
## Failed
|
||
| Agent-ID | Task | Failure Count | Root Cause |
|
||
|
||
## Blocked
|
||
| Agent-ID | Task | Blocked Since | Blocker |
|
||
|
||
## Root Cause Chain
|
||
1. <首次偏差>
|
||
2. <累积效应>
|
||
3. <触发点>
|
||
|
||
## Recovery Plan
|
||
| Task ID | Name | Depends On | Status |
|
||
|---------|------|------------|--------|
|
||
```
|
||
|
||
## portfolio.md (Registry)
|
||
|
||
```markdown
|
||
# Portfolio Registry
|
||
| Project-ID | Name | Status | Priority | Health | Agents | Progress | Last Updated | ROI |
|
||
|------------|------|--------|----------|--------|--------|----------|-------------|-----|
|
||
| P-001 | Alpha | ACTIVE | P1 | 85 | 3 | 65% | YYYY-MM-DD | 2.4 |
|
||
```
|
||
|
||
## portfolio-audit.md
|
||
|
||
```markdown
|
||
# Portfolio Audit — YYYY-MM-DD
|
||
|
||
## Active Projects
|
||
| Project-ID | Name | Health | Priority | Progress | Last Heartbeat | Risk Flag |
|
||
|------------|------|--------|----------|----------|----------------|-----------|
|
||
|
||
## Completed / Blocked / Recovery (per-section)
|
||
|
||
## Resource Report
|
||
- Total Agents: N | Busy: N | Idle: N (Utilization: XX%) | Blocked: N | Recovery: N
|
||
|
||
## Duplicate Work Report
|
||
| Pattern Class | Projects | Action Status |
|
||
|
||
## Top Risks
|
||
1. <risk> — <project>
|
||
|
||
## Portfolio Health: XX → <Rating>
|
||
```
|
||
|
||
## dashboard.md
|
||
|
||
```markdown
|
||
# Executive Dashboard — YYYY-MM-DD
|
||
## Portfolio Health: XX → <Rating>
|
||
|
||
## Top Projects
|
||
| Rank | Project | Health | Priority | Progress | Trend |
|
||
|
||
## Top Risks / Top Opportunities (per-section)
|
||
|
||
## Agent Utilization: <Rating> — Busy: N / Idle: N / Blocked: N / Recovery: N
|
||
|
||
## Learning Reuse
|
||
| Pattern | Reuse Count | Saved Effort |
|
||
|
||
## Quick Actions
|
||
- [ ] <action>
|
||
```
|
||
|
||
## Replan Log Entry
|
||
|
||
```markdown
|
||
### Replan #N (YYYY-MM-DD HH:mm)
|
||
- **trigger**: <R1–R8>
|
||
- **cause**: <失败原因>
|
||
- **before**: <原始 Task Tree 摘要>
|
||
- **after**: <修订后 Task Tree 摘要>
|
||
- **impact**: <影响到的 Agent Package 列表>
|
||
```
|