---
name: workflow-acceptance
type: checklist
scope:
  - '*'
products:
  - '*'
id: ka-checklist-工作流验收清单
asset_kind: checklist
lifecycle_status: active
owner_mechanism_id: mc-workflow-contract
authority: supporting
routes: ['*']
primary_triggers:
  - 工作流验收清单
secondary_triggers: []
negative_triggers: []
priority: P1
specificity: 5
emits: []
version: 1.1.0
last_reviewed: '2026-06-01'
when: 工作流验收清单
stages: ["代码审查", "联调验证"]
---

# 工作流验收清单

## 必检项

- [ ] 工作流 ID 在 Workflow Contract Registry 中已注册
- [ ] required_mechanisms 中的每个机制在 Mechanism Contract Registry 中存在
- [ ] 知识注入边界 (mc-knowledge-injection-boundary) 被引用
- [ ] workflow scope 覆盖所有预期产出文件
- [ ] read-only 工作流无 mutation 产出
- [ ] 验证策略 (verification_strategy) 已声明
- [ ] 交付门禁 (delivery_gate) 已声明

## 禁止项

- [ ] 未注册的工作流 ID
- [ ] 缺失 required_mechanisms
- [ ] 读写权限不一致
