## 问题概述 PMO Review 发现 7 个 SKILL 结构冲突与不一致问题，必须修复。 ### P0 冲突（必须立即修复） 1. **Architect 强制规则未声明"不签自己的交付物"** — `skills/architect/SKILL.md` 2. **QA "三方签字"定义错误（CTO → Architect）** — `skills/qa-engineer/SKILL.md` L23 ### P1 结构不一致 3. **HR#1 命名混乱** — 7 个 SKILL 中有三种写法，统一为 "Human Review #1" 4. **Architect 缺少"职责边界"章节** — 唯一缺失该章节的核心角色 5. **Platform/SRE 缺少"职责边界"和"输出格式"章节** ### P2 原则缺失 6. **"产出者不评审自己"原则未在各 SKILL 中显式声明** — 需在禁止行为章节补充 7. **PMO 章节顺序异常** — "何时启用"在"必读文档"之后 ## 修复文件 - `skills/architect/SKILL.md` - `skills/qa-engineer/SKILL.md` - `skills/product-manager/SKILL.md` - `skills/engineer/SKILL.md` - `skills/team-lead/SKILL.md` - `skills/pmo/SKILL.md` - `skills/platform-sre/SKILL.md` ## PMO Issue Refs `docs/pmo/issues/010_2026-04-17_governance_skill_structure_consistency.md`
问题概述
PMO Review 发现 7 个 SKILL 结构冲突与不一致问题，必须修复。
P0 冲突（必须立即修复）
skills/architect/SKILL.mdskills/qa-engineer/SKILL.mdL23P1 结构不一致
P2 原则缺失
修复文件
skills/architect/SKILL.mdskills/qa-engineer/SKILL.mdskills/product-manager/SKILL.mdskills/engineer/SKILL.mdskills/team-lead/SKILL.mdskills/pmo/SKILL.mdskills/platform-sre/SKILL.mdPMO Issue
Refs
docs/pmo/issues/010_2026-04-17_governance_skill_structure_consistency.md