chore: 固化上线自测门禁

src/tools/closeout.ts

@@ -88,7 +88,9 @@ export function buildWorkstreamCloseout(input: WorkstreamCloseoutInput = {}): Re
   const ktWorkflowUpdated = input.ktWorkflowUpdated === true;
   const missingItems = [
     title ? '' : '填写本轮大方向名称或目标。',
-    verificationEvidence.length > 0 ? '' : '补充测试或 smoke 验证证据；只有计划不算闭环完成。',
+    verificationEvidence.length > 0
+      ? ''
+      : '补充测试或 smoke 验证证据；上线功能必须包含线上自测证据，只有计划或 Jenkins/K8s 成功不算闭环完成。',
     docSyncEvidence.length > 0 ? '' : '补充文档同步证据；无需更新时也要显式写明原因。',
     cleanupOk ? '' : '补充历史产物清理证据；至少包含 cleanup-history dry-run deleted=0 或结构化 cleanupFinalDeleted=0。',
     reviewEvidence.length > 0 ? '' : '补充 KT 全局 review 证据。',
@@ -109,7 +111,11 @@ export function buildWorkstreamCloseout(input: WorkstreamCloseoutInput = {}): Re
     canReportComplete: missingItems.length === 0,
     closeoutOrder: [
       buildPhase('development', title ? [title] : [], '写清本轮完成的开发目标。'),
-      buildPhase('test/smoke verification', verificationEvidence, '补一条可复验的验证证据。'),
+      buildPhase(
+        'test/smoke verification',
+        verificationEvidence,
+        '补一条可复验的验证证据；上线功能必须补线上自测证据。',
+      ),
       buildPhase('documentation sync', docSyncEvidence, '补充 kt_change_doc_sync 证据或无需更新说明。'),
       {
         evidence: [

src/tools/verification.ts

@@ -33,6 +33,12 @@ export function buildVerificationPlan(input: VerificationPlanInput): Verificatio
     );
   }
 
+  if (changeType === 'deploy') {
+    notes.push(
+      '上线功能必须在 Jenkins/K8s 成功后补对应线上自测证据；只有构建成功、镜像更新或 Pod Running 不能标记功能完成。',
+    );
+  }
+
   if (
     typecheck &&
     ['api', 'frontend', 'general', 'mcp', 'page', 'refactor', 'style'].includes(changeType)
@@ -49,6 +55,9 @@ export function buildVerificationPlan(input: VerificationPlanInput): Verificatio
     if (['api', 'backend'].includes(changeType)) {
       notes.push('接口改动需要本地启动或复用本地服务，真实调用对应接口一次。');
     }
+    if (changeType === 'deploy') {
+      notes.push('API 上线后至少执行一个对应线上接口或业务链路 smoke。');
+    }
   }
 
   if (project.alias === 'playground' && scripts['build-preview'] && changeType === 'deploy') {