计划执行与检查节点
executing-plans
按既定实施计划完成工作,保持过程检查和反馈。
miro-core-workflow-a【效率与协作】Plan and implement an approval-gated Miro client workflow for board and item mutations with preconditions, bounded batches, and rollback evidence. Use when creating or changing Miro content. Trigger with "update Miro board".
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name: miro-core-workflow-a description: "Plan and implement an approval-gated Miro client workflow for board and item mutations with preconditions, bounded batches, and rollback evidence. Use when creating or changing Miro content. Trigger with "update Miro board"." argument-hint: "[board-id] [requested-change]" allowed-tools: Read, Glob, Grep, WebFetch, Write, Edit version: 1.9.0 author: Jeremy Longshore jeremy@intentsolutions.io license: MIT tags:
Convert a requested canvas change into an explicit write set. Confirm board identity and permissions before any mutation, then reconcile what Miro actually persisted; use the evidence produced here to make the next decision explicit and reviewable.
Use Read, Glob, and Grep to inspect the repository, configuration names, adapters, tests, and evidence. Use WebFetch only for current official Miro documentation. Use Write or Edit after confirming the requested mode, target environment, tenant, board, and approval boundary. These declared tools do not call authenticated Miro APIs or deployment CLIs; implement client, configuration, and test changes, then return exact operator commands or an approval-gated handoff for live execution.
boards:write; reads use boards:read.For REST work, use OAuth 2.0 Authorization Code with the narrowest Miro scopes. Bind each encrypted token record to its user, application, authorized team, and granted scopes. Never print access tokens, refresh tokens, client secrets, authorization codes, or board content.
Require explicit approval for board creation/deletion, sharing changes, member changes, or deleting/replacing existing items. Do not infer a target from a board name alone. Pause when the responsible owner or exact target is uncertain.
Return board/team confirmation, planned and applied counts by item type, credit estimate, reconciliation result, rollback handle, and exceptions. State what was not inspected or changed so the receipt cannot overclaim coverage.
| Condition | Response |
|---|---|
| 409 conflict | Re-read state, recompute the plan, and request approval if intent changes. |
| Ambiguous timeout | Search or re-read by known IDs/markers before retrying. |
| Bulk create fails | Treat the operation as uncommitted, then verify before any replay. |
| Permission changed mid-run | Stop remaining writes and preserve completed-action evidence. |
The example is a redacted operator receipt; identifiers are hashes or bounded labels, not board content or credentials.
board=hash:8d2; create=6; update=2; delete=0; estimated-credits=800; reconciled=8/8; rollback=ready