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- README: orientation, doc map, target package layout (pointers only, no duplicated architecture content) - CLAUDE.md: agent operating manual — invariants as code-review rules, conventions, do-not list, task reading order - ROADMAP: M1-M5 with verifiable acceptance criteria, phase-2 fence - GLOSSARY: canonical Chinese-term → code-name mapping - docs/adr/: eight ADRs recording settled decisions and rejected alternatives - docs/open-questions.md: consolidated TODO(业务) tracker by owner and blocking milestone - .gitignore; untrack .DS_Store Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_019u5SLNweVio6ozJX7yfxQr 🔮 View transcript: https://logs.lojong.info/s/e8u90k3t33w590r7b5y7yzqh
60 lines
3.2 KiB
Markdown
60 lines
3.2 KiB
Markdown
# Open Questions — 业务参数与待决事项清单
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Consolidates every `TODO(业务)` scattered in docs 03/07/12/13 plus unresolved
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items from the peer review (brainstorming.md §16). **Coding agents: never invent
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values for items on this list** — wire named config with placeholder + an
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`// OPEN-QUESTION:` comment (see CLAUDE.md).
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## A. 湖北市场参数（owner: 运营/交易团队 · blocks M3 policy pack + 07 篇定稿）
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| # | Question | Config key (suggested) |
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| A1 | 日前申报窗口开启/截止时间；出清发布时间 | `market.da.window` |
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| A2 | 代理购电申报与虚拟电厂申报是否同一通道/分开建模 | `market.channels` |
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| A3 | 日内市场机制（是否开、频次、截止） | `market.intraday` |
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| A4 | 偏差考核规则：偏差带、考核价格机制（→ MILP 目标函数与风险口径） | `market.deviation` |
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| A5 | 中长期持仓对日前申报的约束形式（分解曲线偏差带） | `ledger.da_bounds` |
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## B. 包络与风控参数（owner: 运营团队 · blocks M4 envelopes + M5 breakers）
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| # | Question | Config key |
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| B1 | 申报包络：价格边界的基准（预测值?历史分位?）与初始容差 | `envelope.bid.*` |
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| B2 | 控制包络：分资源类型的单点削减上限与恢复速率 | `envelope.control.*` |
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| B3 | 包络审批层级 L1/L2/L3 对应岗位/会签流程 | `approval.levels` |
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| B4 | 包络挂起条件：连续 N 次偏差超阈的 N 与阈值 | `envelope.suspension` |
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| B5 | 单日亏损预算（L2 熔断阈值） | `breaker.daily_loss_budget` |
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| B6 | 承诺缓冲系数 k 初值 | `bidding.commitment_buffer` |
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| B7 | 极端日协议触发的气象条件 | `abnormal_day.triggers` |
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| B8 | 各级熔断（L0–L4）授权岗位与恢复条件 | `breaker.authority` |
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| B9 | 演习样本制度：频率与考核挂钩方式 | — (制度非配置) |
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## C. KPI 口径（owner: 运营 + 验收双方 · blocks M5 dashboard）
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| # | Question |
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| C1 | docs/12 §4 全表口径确认，尤其「综合市场收益提升 15%」的对照基线定义与冻结 |
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| C2 | 预测误差 8% 的统计层级（聚合级?分用户?）与光伏口径（nRMSE?） |
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## D. 外部依赖（owner: PMO/省间协同组 · blocks phase 2, start engagement in phase 1）
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| # | Question |
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| D1 | 光明电力大模型接口规格：协议、上下文、工具调用、部署位置、网络分区（ADR-0003 假设待证实） |
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| D2 | 交易平台程序化申报接口协议与联调排期 |
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| D3 | 调度/负荷管理、计量结算接口协议与排期 |
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| D4 | 省级↔聚合单元↔边缘现有协议与时延保证（peer review Q6） |
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| D5 | 首批转为政策包的湖北规则清单（peer review Q7） |
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## E. 治理决策（owner: 项目领导小组）
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| # | Question |
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| E1 | 一期验收形态确认：影子运行（推荐，见 ROADMAP M5）vs 受控实报（peer review Q3） |
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| E2 | 既有 3060 平台各实体的 source-of-truth 矩阵签认（docs/11 §2 表为草案） |
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| E3 | 边缘断连策略的「安全曲线」定义权与更新流程 |
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---
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*Process*: when an item is answered, move the value into config/docs, mark the
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row `✓ resolved <date> → <where recorded>`, and keep the row for audit.
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