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docs: 稽核文檔改為執行紀錄、開 provider-verification-gaps change 規劃遺留缺口
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- 稽核報告：已完成的修補計畫改寫為執行紀錄（commit 對照表 + 偏差說明），
  未處理事項收斂為三項（verification 缺口 / 效能優化 / 新功能路線圖）
- 新 change provider-verification-gaps：規劃 schedules/reviews 公開子端點
  過濾與預約入口檢查（含「既有預約不受影響」政策決定），待實作

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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Hank
2026-06-11 19:06:34 +08:00
parent 520ec487ee
commit 99cf35c1ec
6 changed files with 146 additions and 96 deletions
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openspec/changes/provider-verification-gaps/.openspec.yaml
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schema: spec-driven
created: 2026-06-11