---
name: 工作流验收清单
type: checklist
scope:
  - '*'
products:
  - '*'
id: ka-checklist-工作流验收清单
asset_kind: checklist
lifecycle_status: active
authority: supporting
routes:
  - 工作流验收清单
primary_triggers:
  - 工作流验收清单
secondary_triggers: []
negative_triggers: []
priority: P1
specificity: 5
emits: []
required_evidence:
  - workflow_id
  - required_mechanisms
version: 1.0.0
last_reviewed: '2026-05-22'
migration_note: 知识资产标准化迁移
when: 工作流验收清单
status: active
---

# 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
