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Submit the formed RAG documentation set produced across Sprint-1/2/3 (WS-12 through WS-26) under docs/rag/. Includes: - README.md / INDEX.md: landing + total index (responsibility matrix, review verdicts, dual-link to source issues) - overview/: full-pipeline architecture (4 .mmd diagrams), 11-stage boundary contracts, doc map, source-code inventory - pipeline/: 5 deep-dives (Loader/Parser/Chunking, Embedding, VDB & retrieval, GraphRAG, Rerank/Prompt/LLM) - graphrag/, end-to-end/: v1.0 formal versions with full source retained as reference - evolution/: 11 architecture-refactor proposals, 6-direction roadmap, capability map - review/: S3-T1 / S3-T2 final reviews, S2-T7 final summary - _indexes/: glossary (81 terms), source->doc reverse index, chart index - _release/: v1.0-RC1 release manifest, versioning convention, ops & freshness plan - _meta/README.md: placeholder noting WS-12 governance assets gap Aggregate review score 92.6/100 (8/8 PASS, 31/31 source-code spot checks hit). The legacy docs/ ignore in .gitignore is narrowed to docs/* with an explicit allowlist for docs/rag/. Refs: WS-26 Co-authored-by: multica-agent <github@multica.ai>
38 lines
2.1 KiB
Markdown
38 lines
2.1 KiB
Markdown
# MemoryBear RAG Docs · 评审报告归档
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> 本目录归档全集所有 Sprint 子任务的终审报告。每份报告按 5 维评分卡打分，附 Must-Fix / Should-Fix / Could-Fix 三级建议。
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## 已归档评审报告
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| Sprint | 任务 | 文档 | 总分 | 决议 | 评审日期 | 评审人 |
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| S3 | T1 | [架构改造建议](../evolution/architecture-refactor-suggestions.md) | **96 / 100** | ✅ PASS | 2026-05-08 | 知识运营与治理专家 |
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| S3 | T2 | [后续迭代功能新增方式](../evolution/future-extensions-roadmap.md) | **95 / 100** | ✅ PASS | 2026-05-08 | 知识运营与治理专家 |
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## 待评审报告（占位）
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| Sprint | 任务 | 文档 | 状态 | 备注 |
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| S2 | T7（Sprint-2 评审收口） | [WS-21](mention://issue/41f2482b-6f3e-4253-95f7-3e22e790f31c) | ⏳ 未启动（上一次 API Error） | 占位说明见 [`S2-T7-pending.md`](S2-T7-pending.md)；启动后将对 S2-T1 / S2-T2 / S2-T3 / S2-T5 四篇 in_review 文档（以及 S2-T4 / S2-T6 在交付后）做正式打分 |
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## 评审节奏
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- **滚动评审**（每篇文档进入 `in_review` 状态时立即启动）
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- **Sprint 收口评审**（每个 Sprint 末由知识运营做整体复核）
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- **季度复审**（每季度抽查 30%，详见 [`../_release/ops-and-freshness-plan.md`](../_release/ops-and-freshness-plan.md) §2.2）
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## 评审标准
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- 评分卡：[`../_meta/scoring-rubric.md`](../_meta/scoring-rubric.md)
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- 流程 SOP：[`../_meta/review-sop.md`](../_meta/review-sop.md)
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- 通过门槛：≥ 80 分；< 80 进入 Must-Fix 流程
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- 一票否决：源码虚构 / 核心章节缺失 / 安全风险描述 / 架构严重脱节
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## 评审结果说明（关键解读）
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- **PASS**：终审通过，可作为 v1.0 候选纳入仓库 PR；Should-Fix 项进入下个版本（v1.1）增量更新。
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- **CONDITIONAL PASS**：未引入但保留作为状态预案；分数 75-79 + 无一票否决项时使用，需在 14 天内修订到 ≥ 80。
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- **FAIL**：分数 < 75 或触发一票否决项；启动 Must-Fix 流程，由责任专家在 7 天内重写。
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— **Review Index · v1.0-RC1 · 2026-05-08** —
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