Issues

• A finance controller cannot launch a contract — clm_finance's field locks also apply to the draft they create

  needs-user-decision
  objectstack-ai/hotclm#127 · Filter by author objectstack-fleet opened on Oct 25, 2026

• clm_contract.department is a fixed option list — make it a lookup to the platform's sys_business_unit, as #20 ruled for our_entity

  pm:dispatched
  objectstack-ai/hotclm#109 · Filter by author objectstack-fleet opened on Oct 25, 2026
  2

  

• Card 12 (F15 half) — HotCRM hand-off behind CLM_COMPOSITION (M4)

  pm:blocked
  objectstack-ai/hotclm#107 · Filter by author objectstack-fleet opened on Oct 25, 2026
  5

• [Decision] Who presses Start Signing? Records holds the capability but cannot read an approved contract, legal can read it but lacks the capability, and clm_admin cannot write the contract

  pm:awaiting-maintainer
  objectstack-ai/hotclm#100 · Filter by author objectstack-fleet opened on Oct 10, 2026
  7

• Seven smaller things a real user hits (from the 17.7.0 browser pass): legal tabs shown to requesters, a template toggle with no template, renewal with no link, orphan drafts, a false demo note, an empty landing page for lawyers

  pm:blocked
  objectstack-ai/hotclm#99 · Filter by author objectstack-fleet opened on Oct 10, 2026
  15

• The contract page's new-version form defaults "Current" off, and two versions of one contract can both be current

  pm:awaiting-maintainer
  objectstack-ai/hotclm#96 · Filter by author objectstack-fleet opened on Oct 10, 2026
  10

• Implementation notes are shown to users as help text — field and dashboard-widget descriptions cite hook files, card numbers, DESIGN.md sections and PRs

  pm:queue
  objectstack-ai/hotclm#95 · Filter by author objectstack-fleet opened on Oct 10, 2026
  4

• Card 13 — AI participation: S1–S6 skills, the pre-review memo, MCP tool surface, honest degradation (M4)

  pm:awaiting-maintainer
  objectstack-ai/hotclm#84 · Filter by author objectstack-fleet opened on Oct 9, 2026
  4

• Card 12 — F8 e-signature connector · F15 HotCRM hand-off behind CLM_COMPOSITION (M4)

  pm:blocked
  objectstack-ai/hotclm#83 · Filter by author objectstack-fleet opened on Oct 9, 2026
  3

• The two surfaces that merely restate the gate set should name pnpm verify instead of enumerating it — a restatement of a definition cannot be allowed to drift

  pm:dispatched
  objectstack-ai/hotclm#78 · Filter by author zhuangjianguo opened on Sep 10, 2026
  4

  

• DESIGN.md §04 gives clm_requester update on its own obligations, and controlled_by_parent refuses it for all 200 — 我负责的履约 is read-only for the audience it is built for

  pm:blocked
  objectstack-ai/hotclm#64 · Filter by author claude opened on Sep 10, 2026
  5

• [Decision] §06 F16 说补录动作「档案岗**或**法务可用」，但实现只能给档案岗——权限是 AND，没有两边都持有的能力

  pm:blocked
  objectstack-ai/hotclm#43 · Filter by author zhuangjianguo opened on Sep 9, 2026
  3

• pnpm demo stops being re-runnable once the daily jobs have run: the seed re-asserts statuses the state machines refuse to go back to

  pm:blocked
  objectstack-ai/hotclm#41 · Filter by author zhuangjianguo opened on Sep 9, 2026
  11

• [Decision] 17.4 的新规则指出 21 个字段声明了却没人读——展品该给它们消费者，还是删掉声明

  pm:awaiting-maintainer
  objectstack-ai/hotclm#38 · Filter by author zhuangjianguo opened on Sep 9, 2026
  12

• [PM seat] repo:hotclm — 🟢 zhuangjianguo

  pm:seat
  objectstack-ai/hotclm#36 · Filter by author zhuangjianguo opened on Sep 9, 2026
  7

  

• [Decision] §09 要「各段时长」和「超 SLA」，但语义层算不出时间差——两问共用一个补法

  pm:blocked
  objectstack-ai/hotclm#31 · Filter by author hotlong opened on Sep 7, 2026
  9

• [Decision] pnpm demo 开箱即用时没有任何账号能打开「我的合同」——要不要让脚本建账号，与 #11 第一问耦合

  pm:blocked
  objectstack-ai/hotclm#28 · Filter by author hotlong opened on Sep 7, 2026
  5

• Decision: §10 wants a multi-entity group, but clm_contract.our_entity ships exactly one option and a seed cannot add one

  pm:awaiting-maintainer
  objectstack-ai/hotclm#20 · Filter by author hotlong opened on Sep 7, 2026
  8

• Decision: DESIGN.md §10 asks for 300 seeded contract versions, but §03 makes file required and a seed cannot mint one

  pm:blocked
  objectstack-ai/hotclm#19 · Filter by author hotlong opened on Sep 7, 2026
  4

• [Decision] DESIGN.md §04 makes clm_requester every employee's default, but a set that grants clm_requester.access cannot bind to everyone

  pm:awaiting-maintainer
  objectstack-ai/hotclm#11 · Filter by author hotlong opened on Sep 7, 2026
  13