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docs: add model comment release gate

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k2safe
2026-09-20 20:44:59 +08:00
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docs/release-checklist.md
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@@ -21,6 +21,7 @@
| 空库初始化不创建外键 | `TestIntegrationFreshInstallUsesNoForeignKeys`；[无外键基线报告](reports/phase-6-fresh-install.md) | 已通过 MySQL 8.4 |
| 历史库升级不改写迁移校验和 | `TestIntegrationNoForeignKeysUpgrade`；v7 外键70→0、索引和数据保留 | 已通过 MySQL 8.4 |
| 发布前结构核验 | `orbit-admin verify` 输出 schema v28、外键0、固定观测索引6 | 已实现，发布前必须执行 |
| Go 数据模型与 SQL 中文注释 | `TestFreshInstallBaselineHasChineseModelComments`；[数据模型说明](07-data-model.md) | 当前基线逐表、逐字段门禁已通过；后续新增字段必须同步模型注释和 SQL `COMMENT` |
| 多租户、凭据轮换、权限撤销、审计脱敏 | [凭据报告](reports/phase-6-credentials.md)、P1–P5集成回归 | 功能回归已通过；密钥托管和生产审计待验收 |
| 迁移/运行账户隔离 | 目标部署权限清单及演练 | 待目标环境 |