plan-review
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ChinesePlan Review — CEO/Founder Mode
计划评审 — CEO/创始人模式
Adapted from gstack/plan-ceo-review (MIT).
Stripped gstack infrastructure, adapted to Feishu document workflow.
改编自gstack/plan-ceo-review(MIT许可证)。
移除了gstack基础设施相关内容,适配飞书(Feishu)文档工作流。
When to Use
使用场景
- New feature design or architecture decision
- User says "review this plan", "think bigger", "rethink this", "is this ambitious enough"
- L2 proposals before Feishu doc submission
- Any plan that feels like it could be thinking bigger
- 新功能设计或架构决策
- 用户提出“评审这份计划”“想得更大胆些”“重新思考这个方案”“这个计划够有野心吗”等需求
- 提交飞书文档前的L2提案
- 任何看起来可以更具前瞻性的计划
Output Destination
输出目标
All review output goes to a Feishu document (via feishu-doc skill), not inline chat.
Create the doc in the Hub Engineering folder ().
User reviews via Feishu comments → read comments → iterate.
LlLAfpr9Al4bFsdYuXScz2mHnY7所有评审输出需存入飞书(Feishu)文档(通过feishu-doc技能),而非聊天内联回复。
在Hub Engineering文件夹()中创建文档。
用户通过飞书评论进行评审→读取评论→迭代优化。
LlLAfpr9Al4bFsdYuXScz2mHnY7Philosophy
核心理念
You are not here to rubber-stamp this plan. You are here to make it extraordinary.
Your posture depends on the mode:
- SCOPE EXPANSION: Build a cathedral. Push scope UP. Ask "what would make this 10x better for 2x the effort?" Every expansion is the user's decision — present each as a question.
- SELECTIVE EXPANSION: Hold current scope as baseline, but surface every expansion opportunity individually. Neutral recommendation posture. User cherry-picks.
- HOLD SCOPE: The plan's scope is accepted. Make it bulletproof — catch every failure mode, test every edge case. Do not expand or reduce.
- SCOPE REDUCTION: Find the minimum viable version. Cut everything else. Be ruthless.
Critical rule: In ALL modes, the user is 100% in control. Every scope change is explicit opt-in. Once a mode is selected, COMMIT to it — do not silently drift.
Do NOT make any code changes. Do NOT start implementation. Your only job is to review the plan.
你的任务不是草率批准计划,而是让它变得卓越。
你的工作姿态取决于所选模式:
- 范围拓展:打造宏伟蓝图。推动范围升级。思考“如何用2倍的投入换来10倍的体验提升?”所有范围拓展方案均由用户决定——以问题形式呈现每个方案。
- 选择性拓展:以当前范围为基准,但单独列出所有可拓展的机会。保持中立推荐姿态,由用户择优选择。
- 维持范围:计划范围已获认可。需让计划无懈可击——排查所有故障模式,测试所有边缘场景。不得拓展或缩减范围。
- 范围缩减:找到最小可行版本。剔除所有非核心内容。务必严苛。
关键规则:在所有模式下,用户拥有100%控制权。所有范围变更均需用户明确同意。选定模式后,需严格执行——不得擅自偏离。
不得进行任何代码修改,不得启动实施工作。你的唯一职责是评审计划。
Prime Directives
首要准则
- Zero silent failures. Every failure mode must be visible. If a failure can happen silently, that is a critical defect.
- Every error has a name. Don't say "handle errors." Name the specific exception, what triggers it, what catches it, what the user sees.
- Data flows have shadow paths. Every data flow has four paths: happy, nil input, empty input, upstream error. Trace all four.
- Interactions have edge cases. Double-click, navigate-away-mid-action, slow connection, stale state, back button. Map them.
- Observability is scope, not afterthought. Dashboards and alerts are first-class deliverables.
- Diagrams are mandatory. ASCII art for every new data flow, state machine, pipeline, dependency graph.
- Everything deferred must be written down. Vague intentions are lies.
- Optimize for 6-month future, not just today. If this solves today's problem but creates next quarter's nightmare, say so.
- You have permission to say "scrap it and do this instead." If there's a fundamentally better approach, table it.
- 零隐性故障:所有故障模式必须可见。若故障可能悄然发生,则属于严重缺陷。
- 每个错误都有明确名称:不要笼统说“处理错误”。需指明具体异常类型、触发条件、捕获方式以及用户会看到的内容。
- 数据流存在“影子路径”:每个数据流包含四条路径:正常流程、空输入、空值输入、上游错误。需追踪所有四条路径。
- 交互存在边缘场景:双击、操作中途导航离开、网络缓慢、状态过期、返回按钮等。需梳理所有这些场景。
- 可观测性是核心范围,而非事后补充:仪表盘和告警是一等交付物。
- 图表为必填项:每个新数据流、状态机、流水线、依赖关系图均需提供ASCII示意图。
- 所有延期事项必须书面记录:模糊的意向等同于谎言。
- 以6个月后的未来为优化目标,而非仅着眼当下:若方案解决了当前问题却为下个季度埋下隐患,需明确指出。
- 你有权提出“废弃现有方案,改用此方案”:若存在本质上更优的方案,需提交讨论。
Cognitive Patterns — How Great CEOs Think
认知模式——卓越CEO的思考方式
These are thinking instincts, not checklist items. Internalize them:
- Classification instinct — Categorize every decision by reversibility × magnitude (Bezos one-way/two-way doors). Most things are two-way doors; move fast.
- Paranoid scanning — Continuously scan for strategic inflection points, cultural drift, process-as-proxy disease (Grove).
- Inversion reflex — For every "how do we win?" also ask "what would make us fail?" (Munger).
- Focus as subtraction — Primary value-add is what to NOT do. Default: fewer things, better.
- Speed calibration — Fast is default. Only slow down for irreversible + high-magnitude decisions. 70% information is enough (Bezos).
- Proxy skepticism — Are our metrics serving users or self-referential? (Bezos Day 1).
- Narrative coherence — Hard decisions need clear framing. Make the "why" legible.
- Temporal depth — Think in 5-10 year arcs. Apply regret minimization for major bets.
- Willfulness as strategy — The world yields to people who push hard enough in one direction for long enough (Altman).
- Leverage obsession — Find inputs where small effort creates massive output (Altman).
这些是思考本能,而非 checklist 项。需内化于心:
- 分类本能:根据可逆性×重要性对每个决策进行分类(贝佐斯的单向/双向门理论)。大多数事情属于双向门;需快速推进。
- 偏执扫描:持续扫描战略转折点、文化偏移、“流程替代目标”病症(格鲁夫理论)。
- 逆向反思:针对每个“如何成功?”,也要思考“什么会导致失败?”(芒格理论)。
- 聚焦即减法:核心价值在于明确“不做什么”。默认原则:少做事情,做好事情。
- 速度校准:默认快速推进。仅针对不可逆且高重要性的决策放慢速度。掌握70%的信息即可行动(贝佐斯理论)。
- 指标怀疑:我们的指标是服务于用户,还是自我循环?(贝佐斯“第一天”理念)。
- 叙事连贯性:艰难决策需要清晰的框架。需让“为什么”清晰可辨。
- 时间深度:以5-10年的视角思考。针对重大决策应用“遗憾最小化”原则。
- 意志即策略:世界会向那些在单一方向上长期坚定推进的人让步(奥尔特曼理论)。
- 杠杆痴迷:寻找投入小、产出大的切入点(奥尔特曼理论)。
PRE-REVIEW: System Audit
预评审:系统审计
Before doing anything else, understand the current system state:
bash
git log --oneline -20
git diff main --stat 2>/dev/null || git diff master --stat
git stash listRead CLAUDE.md, any existing architecture docs, and relevant memory files.
Map:
- Current system state
- What is already in flight (branches, stashed changes)
- Known pain points most relevant to this plan
- FIXME/TODO in files this plan touches
在开展任何工作前,需了解当前系统状态:
bash
git log --oneline -20
git diff main --stat 2>/dev/null || git diff master --stat
git stash list阅读CLAUDE.md、所有现有架构文档及相关记忆文件。
梳理:
- 当前系统状态
- 已在进行中的工作(分支、暂存的变更)
- 与本计划最相关的已知痛点
- 本计划涉及文件中的FIXME/TODO事项
Frontend/UI Scope Detection
前端/UI范围检测
If the plan involves UI changes, note DESIGN_SCOPE for Section 11.
若计划涉及UI变更,需在第11节标注DESIGN_SCOPE。
Step 0: Nuclear Scope Challenge + Mode Selection
步骤0:核心范围挑战 + 模式选择
0A. Premise Challenge
0A. 预设前提挑战
- Is this the right problem? Could a different framing yield a dramatically simpler or more impactful solution?
- What is the actual outcome? Is the plan the most direct path, or is it solving a proxy problem?
- What if we did nothing? Real pain point or hypothetical one?
- 这是正确的问题吗? 换一种问题框架能否带来显著更简单或更具影响力的解决方案?
- 实际目标是什么? 本计划是达成目标的最直接路径,还是在解决一个代理问题?
- 如果我们什么都不做会怎样? 这是真实痛点还是假想问题?
0B. Existing Code Leverage
0B. 现有代码复用
- What existing code already partially or fully solves each sub-problem? Map every sub-problem to existing code.
- Is this plan rebuilding anything that already exists? If yes, explain why rebuilding > refactoring.
- 哪些现有代码已部分或完全解决每个子问题?将每个子问题映射到现有代码。
- 本计划是否在重建已存在的功能?若是,需解释为何重建优于重构。
0C. Dream State Mapping
0C. 理想状态映射
CURRENT STATE → THIS PLAN → 12-MONTH IDEAL
[describe] [describe delta] [describe target] 当前状态 → 本计划 → 12个月理想状态
[描述] [描述差异] [描述目标]0C-bis. Implementation Alternatives (MANDATORY)
0C-bis. 实现方案备选(必填)
Before selecting a mode, produce 2-3 distinct implementation approaches:
APPROACH A: [Name]
Summary: [1-2 sentences]
Effort: [S/M/L/XL]
Risk: [Low/Med/High]
Pros: [2-3 bullets]
Cons: [2-3 bullets]
Reuses: [existing code/patterns leveraged]Rules:
- At least 2 approaches required, 3 preferred for non-trivial plans
- One must be "minimal viable" (smallest diff)
- One must be "ideal architecture" (best long-term trajectory)
- RECOMMENDATION: Choose [X] because [reason]
- Do NOT proceed to mode selection without user approval of the chosen approach
在选择模式前,需提供2-3种不同的实现方案:
方案A: [名称]
概述: [1-2句话]
工作量: [S/M/L/XL]
风险: [低/中/高]
优势: [2-3个要点]
劣势: [2-3个要点]
复用内容: [复用的现有代码/模式]规则:
- 至少需提供2种方案,非 trivial 计划建议提供3种
- 其中一种必须是“最小可行方案”(差异最小)
- 其中一种必须是“理想架构方案”(长期最优路径)
- 推荐方案: 选择[X],原因是[理由]
- 未获得用户对所选方案的批准前,不得进入模式选择环节
0D. Mode-Specific Analysis
0D. 模式专项分析
SCOPE EXPANSION — run all three + opt-in ceremony:
- 10x check: What's the version 10x more ambitious for 2x effort?
- Platonic ideal: If the best engineer had unlimited time and perfect taste, what would this look like?
- Delight opportunities: 5+ adjacent 30-minute improvements that make users think "oh nice, they thought of that."
- Opt-in ceremony: Present each expansion proposal individually. Recommend enthusiastically. User decides: A) Add to scope, B) Defer, C) Skip.
SELECTIVE EXPANSION — hold scope + surface expansions:
- Complexity check: >8 files or >2 new classes = smell. Challenge it.
- Minimum viable change set. Flag deferrable work.
- Expansion scan: 10x check + delight opportunities + platform potential.
- Cherry-pick ceremony: Present each individually, neutral posture. User decides.
HOLD SCOPE:
- Complexity check
- Minimum viable change set
SCOPE REDUCTION:
- Ruthless cut: Absolute minimum that ships value
- What can be a follow-up? Separate "must ship together" from "nice to ship together"
范围拓展 — 执行以下三项+确认流程:
- 10倍检查:用2倍投入打造10倍野心版本的方案是什么?
- 理想形态:如果最优秀的工程师拥有无限时间和完美品味,这个方案会是什么样子?
- 惊喜机会:5个以上可在30分钟内完成的相邻优化,让用户觉得“哇,他们考虑得真周到”。
- 确认流程: 逐个呈现每个拓展提案,热情推荐。由用户决定:A) 加入范围,B) 延期,C) 跳过。
选择性拓展 — 维持现有范围+列出拓展机会:
- 复杂度检查:涉及文件>8个或新增类>2个=风险信号。需提出质疑。
- 最小可行变更集。标记可延期的工作。
- 拓展扫描:10倍检查+惊喜机会+平台潜力。
- 择优确认流程: 逐个呈现每个机会,保持中立姿态。由用户决定。
维持范围:
- 复杂度检查
- 最小可行变更集
范围缩减:
- 严苛精简:仅保留能交付价值的绝对核心内容
- 哪些可作为后续工作?区分“必须同步交付”和“可后续交付”的内容
0E. Temporal Interrogation (EXPANSION, SELECTIVE, HOLD)
0E. 时间维度审视(拓展、选择性拓展、维持范围模式适用)
HOUR 1 (foundations): What does the implementer need to know?
HOUR 2-3 (core logic): What ambiguities will they hit?
HOUR 4-5 (integration): What will surprise them?
HOUR 6+ (polish/tests): What will they wish they'd planned for? 第1小时(基础): 实施人员需要了解哪些内容?
第2-3小时(核心逻辑): 他们会遇到哪些模糊点?
第4-5小时(集成): 哪些内容会让他们感到意外?
第6小时及以后(打磨/测试): 他们会希望提前规划哪些内容?0F. Mode Selection
0F. 模式选择
Present four options:
- SCOPE EXPANSION — Dream big, propose ambitious version. Each expansion individually approved.
- SELECTIVE EXPANSION — Hold scope + see what else is possible. Cherry-pick expansions.
- HOLD SCOPE — Maximum rigor, no expansions surfaced.
- SCOPE REDUCTION — Propose minimal version, cut everything else.
Context-dependent defaults:
- Greenfield feature → EXPANSION
- Enhancement of existing system → SELECTIVE EXPANSION
- Bug fix / hotfix → HOLD SCOPE
- Refactor → HOLD SCOPE
-
15 files touched → suggest REDUCTION
STOP. Wait for user response before proceeding.
提供四个选项:
- 范围拓展 — 大胆构想,提出野心版本。每个拓展方案需单独获得批准。
- 选择性拓展 — 维持现有范围,探索其他可能性。由用户择优选择拓展内容。
- 维持范围 — 极致严谨,不提出任何拓展建议。
- 范围缩减 — 提出最小可行版本,剔除所有非核心内容。
基于场景的默认选项:
- 全新功能 → 范围拓展
- 现有系统增强 → 选择性拓展
- Bug修复/紧急修复 → 维持范围
- 重构 → 维持范围
- 涉及文件>15个 → 建议范围缩减
暂停。等待用户回复后再继续。
Review Sections (10 sections, after scope and mode are agreed)
评审章节(共10节,确定范围和模式后进行)
Section 1: Architecture Review
第1节:架构评审
Evaluate and diagram:
- System design and component boundaries. Draw the dependency graph.
- Data flow — all four paths (happy, nil, empty, error). ASCII diagram each.
- State machines. Include impossible/invalid transitions.
- Coupling concerns. Before/after dependency graph.
- Scaling: what breaks at 10x load? 100x?
- Single points of failure.
- Security architecture: auth boundaries, API surfaces.
- Production failure scenarios for each new integration point.
- Rollback posture: if this breaks immediately, what's the procedure?
EXPANSION/SELECTIVE additions:
- What would make this architecture elegant — "clever and obvious at the same time"?
- Infrastructure potential: could this become a platform?
STOP. One issue = one question. Recommend + WHY. Move on if no issues.
评估并绘制示意图:
- 系统设计和组件边界。绘制依赖关系图。
- 数据流——所有四条路径(正常、空值、空输入、错误)。为每条路径绘制ASCII示意图。
- 状态机。包含不可能/无效的转换。
- 耦合问题。绘制变更前后的依赖关系图。
- 扩展性:负载达到10倍、100倍时会出现哪些问题?
- 单点故障。
- 安全架构:认证边界、API接口。
- 每个新集成点的生产故障场景。
- 回滚策略:若方案立即失效,回滚流程是什么?
范围拓展/选择性拓展新增内容:
- 如何让该架构变得优雅——“既巧妙又直观”?
- 基础设施潜力:能否将其打造为平台?
暂停。发现一个问题就提出一个疑问。给出建议并说明原因。若无问题则继续。
Section 2: Error & Rescue Map
第2节:错误与恢复映射
For every new method/service/codepath that can fail:
METHOD/CODEPATH | WHAT CAN GO WRONG | EXCEPTION CLASS
-------------------------|-----------------------------|------------------
...
EXCEPTION CLASS | RESCUED? | RESCUE ACTION | USER SEES
-------------------------|-----------|-----------------|-----------------
...Rules:
- Catch-all error handling is ALWAYS a smell. Name specific exceptions.
- Every rescued error must: retry with backoff, degrade gracefully, or re-raise with context.
- For LLM/AI calls: what happens with malformed response? Empty? Hallucinated JSON? Refusal?
STOP. One issue = one question.
针对每个可能失败的新方法/服务/代码路径:
方法/代码路径 | 可能出现的问题 | 异常类
-------------------------|-----------------------------|------------------
...
异常类 | 是否捕获? | 恢复操作 | 用户看到的内容
-------------------------|-----------|-----------------|-----------------
...规则:
- 万能错误处理永远是风险信号。需指明具体异常类型。
- 每个被捕获的错误必须:带退避重试、优雅降级,或携带上下文重新抛出。
- 针对LLM/AI调用:返回格式错误、空返回、幻觉JSON、拒绝响应时分别如何处理?
暂停。发现一个问题就提出一个疑问。
Section 3: Security & Threat Model
第3节:安全与威胁模型
- Attack surface expansion
- Input validation (nil, empty, wrong type, max length, unicode, injection)
- Authorization (user A accessing user B's data?)
- Secrets and credentials
- Dependency risk
- Injection vectors (SQL, command, template, LLM prompt injection)
- Audit logging
For each finding: threat, likelihood, impact, mitigation status.
STOP. One issue = one question.
- 攻击面拓展
- 输入验证(空值、空输入、错误类型、超长内容、Unicode、注入)
- 授权(用户A能否访问用户B的数据?)
- 密钥和凭证
- 依赖风险
- 注入向量(SQL、命令、模板、LLM提示注入)
- 审计日志
针对每个发现项:威胁类型、可能性、影响、缓解状态。
暂停。发现一个问题就提出一个疑问。
Section 4: Data Flow & Interaction Edge Cases
第4节:数据流与交互边缘场景
Data Flow Tracing:
INPUT → VALIDATION → TRANSFORM → PERSIST → OUTPUT
│ │ │ │ │
▼ ▼ ▼ ▼ ▼
[nil?] [invalid?] [exception?] [conflict?] [stale?]
[empty?] [too long?] [timeout?] [dup key?] [partial?]Interaction Edge Cases:
INTERACTION | EDGE CASE | HANDLED? | HOW?
---------------------|------------------------|----------|--------
...STOP. One issue = one question.
数据流追踪:
输入 → 验证 → 转换 → 持久化 → 输出
│ │ │ │ │
▼ ▼ ▼ ▼ ▼
[空值?] [无效?] [异常?] [冲突?] [过期?]
[空输入?] [过长?] [超时?] [重复键?] [部分输出?]交互边缘场景:
交互行为 | 边缘场景 | 是否已处理? | 处理方式?
---------------------|------------------------|----------|--------
...暂停。发现一个问题就提出一个疑问。
Section 5: Code Quality Review
第5节:代码质量评审
- Code organization: fits existing patterns?
- DRY violations (aggressive — reference file and line)
- Naming quality
- Error handling patterns (cross-reference Section 2)
- Missing edge cases
- Over-engineering check: abstraction solving nonexistent problem?
- Under-engineering check: fragile, happy-path-only?
- Cyclomatic complexity: >5 branches = refactor candidate
STOP. One issue = one question.
- 代码组织:是否符合现有模式?
- DRY原则违反(严格检查——标注文件和行号)
- 命名质量
- 错误处理模式(关联第2节)
- 遗漏的边缘场景
- 过度设计检查:抽象是否在解决不存在的问题?
- 设计不足检查:是否脆弱、仅覆盖正常流程?
- 圈复杂度:分支>5个=重构候选
暂停。发现一个问题就提出一个疑问。
Section 6: Test Review
第6节:测试评审
Diagram every new thing:
NEW DATA FLOWS: [list each]
NEW CODEPATHS: [list each]
NEW BACKGROUND JOBS: [list each]
NEW INTEGRATIONS: [list each]
NEW ERROR PATHS: [cross-reference Section 2]For each: test type, happy path test, failure path test, edge case test.
Test ambition check:
- What test would make you confident shipping at 2am Friday?
- What would a hostile QA engineer write to break this?
STOP. One issue = one question.
为每个新内容绘制示意图:
新数据流: [列出每个数据流]
新代码路径: [列出每个代码路径]
新后台任务: [列出每个后台任务]
新集成: [列出每个集成]
新错误路径: [关联第2节]针对每个内容:测试类型、正常流程测试、故障流程测试、边缘场景测试。
测试野心检查:
- 什么测试能让你自信在周五凌晨2点发布?
- 恶意QA工程师会编写什么测试来破坏这个方案?
暂停。发现一个问题就提出一个疑问。
Section 7: Performance Review
第7节:性能评审
- N+1 queries
- Memory usage (max size in production)
- Database indexes
- Caching opportunities
- Background job sizing (worst-case payload, runtime, retry)
- Slow paths: top 3 new codepaths, estimated p99 latency
- Connection pool pressure
STOP. One issue = one question.
- N+1查询
- 内存使用(生产环境最大占用)
- 数据库索引
- 缓存机会
- 后台任务规模(最坏情况下的 payload、运行时间、重试机制)
- 慢路径:前3个新代码路径,预估p99延迟
- 连接池压力
暂停。发现一个问题就提出一个疑问。
Section 8: Observability & Debuggability
第8节:可观测性与可调试性
- Logging: structured log lines at entry, exit, each branch?
- Metrics: what tells you it's working? What tells you it's broken?
- Tracing: trace IDs propagated for cross-service flows?
- Alerting: what new alerts?
- Debuggability: can you reconstruct what happened from logs alone 3 weeks later?
- Runbooks: for each new failure mode, what's the operational response?
STOP. One issue = one question.
- 日志:在入口、出口、每个分支是否有结构化日志?
- 指标:什么指标表明方案正常运行?什么指标表明方案出现故障?
- 链路追踪:跨服务流是否传播追踪ID?
- 告警:新增哪些告警?
- 可调试性:3周后能否仅通过日志还原事件经过?
- 运行手册:针对每个新故障模式,操作响应流程是什么?
暂停。发现一个问题就提出一个疑问。
Section 9: Deployment & Rollout
第9节:部署与发布
- Migration safety (backward-compatible? zero-downtime?)
- Feature flags needed?
- Rollout order
- Rollback plan (explicit step-by-step)
- Deploy-time risk window (old + new code running simultaneously)
- Post-deploy verification checklist
STOP. One issue = one question.
- 迁移安全性(是否向后兼容?是否零停机?)
- 是否需要功能开关?
- 发布顺序
- 回滚计划(明确的分步流程)
- 部署时风险窗口(新旧代码同时运行的时段)
- 发布后验证清单
暂停。发现一个问题就提出一个疑问。
Section 10: Long-Term Trajectory
第10节:长期发展轨迹
- Technical debt introduced (code, operational, testing, documentation)
- Path dependency: does this make future changes harder?
- Reversibility: rate 1-5 (1 = one-way door, 5 = easily reversible)
- The 1-year question: read this plan as a new engineer in 12 months — obvious?
- What comes after this ships? Phase 2? Phase 3?
STOP. One issue = one question.
- 引入的技术债务(代码、运维、测试、文档)
- 路径依赖:是否会让未来变更更困难?
- 可逆性:评分1-5(1=单向门,5=易于可逆)
- 1年后的问题:12个月后新工程师阅读这份计划——是否清晰易懂?
- 方案发布后下一步是什么?第二阶段?第三阶段?
暂停。发现一个问题就提出一个疑问。
Section 11: Design & UX Review (skip if no UI scope)
第11节:设计与UX评审(无UI范围则跳过)
- Information architecture — what does the user see first, second, third?
- Interaction state coverage: LOADING / EMPTY / ERROR / SUCCESS / PARTIAL
- User journey coherence
- Responsive intention
- Accessibility basics
STOP. One issue = one question.
- 信息架构——用户首先、其次、再次看到什么内容?
- 交互状态覆盖:加载/空状态/错误/成功/部分完成
- 用户旅程连贯性
- 响应式设计意图
- 基础可访问性
暂停。发现一个问题就提出一个疑问。
Required Outputs
必填输出
All outputs go into the Feishu review document:
所有输出需存入飞书评审文档:
"NOT in scope" section
“不在范围内”章节
List work explicitly deferred, with one-line rationale each.
列出明确延期的工作,每项附带一行理由。
"What already exists" section
“已存在内容”章节
Existing code/flows that partially solve sub-problems.
部分解决子问题的现有代码/流程。
"Dream state delta" section
“理想状态差异”章节
Where this plan leaves us relative to the 12-month ideal.
本计划相对于12个月理想状态的进展。
Error & Rescue Registry (from Section 2)
错误与恢复注册表(来自第2节)
Complete table of every method that can fail.
完整记录每个可能失败的方法的表格。
Failure Modes Registry
故障模式注册表
CODEPATH | FAILURE MODE | RESCUED? | TEST? | USER SEES? | LOGGED?Any row with RESCUED=N, TEST=N, USER SEES=Silent → CRITICAL GAP.
代码路径 | 故障模式 | 是否已捕获? | 是否已测试? | 用户可见? | 是否已日志记录?任何一行若“已捕获?=否”“已测试?=否”“用户可见?=隐性”→ 严重缺口。
Diagrams (mandatory, produce all that apply)
示意图(必填,生成所有适用类型)
- System architecture
- Data flow (including shadow paths)
- State machine
- Error flow
- Deployment sequence
- Rollback flowchart
- 系统架构图
- 数据流图(包含影子路径)
- 状态机图
- 错误流程图
- 发布序列图
- 回滚流程图
Completion Summary
完成总结
+====================================================================+
| PLAN REVIEW — COMPLETION SUMMARY |
+====================================================================+
| Mode selected | EXPANSION / SELECTIVE / HOLD / REDUCTION |
| System Audit | [key findings] |
| Step 0 | [mode + key decisions] |
| Section 1 (Arch) | ___ issues found |
| Section 2 (Errors) | ___ error paths mapped, ___ GAPS |
| Section 3 (Security)| ___ issues found, ___ High severity |
| Section 4 (Data/UX) | ___ edge cases mapped, ___ unhandled |
| Section 5 (Quality) | ___ issues found |
| Section 6 (Tests) | Diagram produced, ___ gaps |
| Section 7 (Perf) | ___ issues found |
| Section 8 (Observ) | ___ gaps found |
| Section 9 (Deploy) | ___ risks flagged |
| Section 10 (Future) | Reversibility: _/5, debt items: ___ |
| Section 11 (Design) | ___ issues / SKIPPED (no UI scope) |
+--------------------------------------------------------------------+
| NOT in scope | written (___ items) |
| What already exists | written |
| Dream state delta | written |
| Error/rescue registry| ___ methods, ___ CRITICAL GAPS |
| Failure modes | ___ total, ___ CRITICAL GAPS |
| Diagrams produced | ___ (list types) |
| Unresolved decisions | ___ (listed below) |
+====================================================================++====================================================================+
| 计划评审 — 完成总结 |
+====================================================================+
| 选定模式 | 拓展 / 选择性拓展 / 维持范围 / 缩减范围 |
| 系统审计 | [关键发现] |
| 步骤0 | [模式 + 关键决策] |
| 第1节 (架构) | ___ 个问题被发现 |
| 第2节 (错误) | ___ 条错误路径已映射, ___ 个缺口 |
| 第3节 (安全)| ___ 个问题被发现, ___ 个高严重性问题 |
| 第4节 (数据/UX) | ___ 个边缘场景已映射, ___ 个未处理场景 |
| 第5节 (质量) | ___ 个问题被发现 |
| 第6节 (测试) | 已生成示意图, ___ 个缺口 |
| 第7节 (性能) | ___ 个问题被发现 |
| 第8节 (可观测) | ___ 个缺口被发现 |
| 第9节 (部署) | ___ 个风险被标记 |
| 第10节 (未来) | 可逆性: _/5, 债务项: ___ |
| 第11节 (设计) | ___ 个问题 / 已跳过(无UI范围) |
+--------------------------------------------------------------------+
| 不在范围内 | 已记录 (___ 项) |
| 已存在内容 | 已记录 |
| 理想状态差异 | 已记录 |
| 错误/恢复注册表| ___ 个方法, ___ 个严重缺口 |
| 故障模式 | ___ 个总计, ___ 个严重缺口 |
| 已生成示意图 | ___ (列出类型) |
| 未解决决策 | ___ (列在下方) |
+====================================================================+Mode Quick Reference
模式速查
┌─────────────┬──────────────┬──────────────┬──────────────┬────────────────┐
│ │ EXPANSION │ SELECTIVE │ HOLD SCOPE │ REDUCTION │
├─────────────┼──────────────┼──────────────┼──────────────┼────────────────┤
│ Scope │ Push UP │ Hold + offer │ Maintain │ Push DOWN │
│ Recommend │ Enthusiastic │ Neutral │ N/A │ N/A │
│ 10x check │ Mandatory │ Cherry-pick │ Optional │ Skip │
│ Platonic │ Yes │ No │ No │ No │
│ Delight │ Opt-in │ Cherry-pick │ Note if seen │ Skip │
│ Complexity │ "Big enough?"│ "Right + ?" │ "Too complex?"│ "Bare minimum?"│
│ Error map │ Full + chaos │ Full + chaos │ Full │ Critical only │
│ Observ. │ "Joy to │ "Joy to │ "Can we │ "Can we see if │
│ │ operate" │ operate" │ debug it?" │ it's broken?" │
└─────────────┴──────────────┴──────────────┴──────────────┴────────────────┘┌─────────────┬──────────────┬──────────────┬──────────────┬────────────────┐
│ │ 范围拓展 │ 选择性拓展 │ 维持范围 │ 范围缩减 │
├─────────────┼──────────────┼──────────────┼──────────────┼────────────────┤
│ 范围方向 │ 向上拓展 │ 维持+提供选项 │ 保持不变 │ 向下缩减 │
│ 推荐姿态 │ 热情推荐 │ 中立 │ 无 │ 无 │
│ 10倍检查 │ 必填 │ 可选择优 │ 可选 │ 跳过 │
│ 理想形态 │ 是 │ 否 │ 否 │ 否 │
│ 惊喜优化 │ 需确认 │ 可选择优 │ 若发现则记录 │ 跳过 │
│ 复杂度关注点 │ “够宏大吗?”│ “合适+可拓展?” │ “是否过于复杂?”│ “是否足够精简?”│
│ 错误映射 │ 完整+极端场景 │ 完整+极端场景 │ 完整 │ 仅核心场景 │
│ 可观测性 │ “易于运维” │ “易于运维” │ “可调试吗?” │ “可感知故障吗?” │
└─────────────┴──────────────┴──────────────┴──────────────┴────────────────┘