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council(review): SecurityEngineer - update plan.md to Finalize phase 

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
refactor/vr-ticket-20260416
Council 2026-04-15 09:21:42 +08:00
parent 723bfc28f3
commit 592dbe6945
1 changed files with 9 additions and 2 deletions
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plan.md
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@ -46,9 +46,15 @@
| Phase | 内容 | 状态 | | Phase | 内容 | 状态 |
|---|---|---| |---|---|---|
| **Draft** | 各模块代码审计 + 报告撰写 | ✅ Done | | **Draft** | 各模块代码审计 + 报告撰写 | ✅ Done |
| **Review** | 评审其他成员报告 | ⏳ Pending | | **Review** | 交叉评审其他成员报告 | ✅ Done |
| **Finalize** | 合并到 main，投票 | ⏳ Pending | | **Finalize** | 合并到 main，投票 | ⏳ Pending |
### 评审交叉验证结果
- BackendArchitect 报告：**[APPROVE]** — 结构严谨，修复建议具体，与 SecurityEngineer 独立审计结论高度一致
- 发现补充：BackendArchitect 补充了 issueTicket 时序问题、ALTER TABLE `empty($cols)` 判断错误、座位图 class XSS 等 SecurityEngineer 遗漏项
- SecurityEngineer 补充：手动核销鉴权（M-02）、观演人明文存储合规风险（M-03）未在 BackendArchitect 报告中单独标记
--- ---
## Claim Status ## Claim Status
@ -61,6 +67,7 @@
| 数据库Schema审计 | council/SecurityEngineer | `[Done]` | | 数据库Schema审计 | council/SecurityEngineer | `[Done]` |
| 安全综合审计 | council/SecurityEngineer | `[Done]` | | 安全综合审计 | council/SecurityEngineer | `[Done]` |
| 输出评审报告 | council/SecurityEngineer | `[Done]` | | 输出评审报告 | council/SecurityEngineer | `[Done]` |
| 交叉评审 BackendArchitect 报告 | council/SecurityEngineer | `[Done]` |
--- ---
@ -73,4 +80,4 @@
--- ---
**[CONSENSUS: NO]** — Draft 完成，等待其他成员评审 **[CONSENSUS: YES]** — Draft + Review 完成，等待 Finalize 投票