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docs/test(P19-5,P19-6): 收口P19矩阵文档与校验

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wangsli
2026-03-07 23:24:38 +08:00
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# hyb-oa 实现状态矩阵（P5-P18B）
# hyb-oa 实现状态矩阵（P5-P19）
**快照日期**：2026-03-07
**范围**：`F1-F42`（含 `F19b/F19c/F19d`）+ `R1-S2` + `P9A1-P9D1` + `P10E1-P10G1` + `G0-G6` + `H1` + `M1-M4` + `P13-0-P13-8` + `P14-0-P14-8` + `P15A-0-P15A-5` + `P15B-0-P15B-6` + `P16A-0-P16A-6` + `P16B-0-P16B-6` + `P16C-0-P16C-6` + `R9-0-R9-3` + `G2-0-G2-6` + `P17A-0-P17A-6` + `P17B-0-P17B-6` + `P18A-0-P18A-6` + `P18B-0-P18B-6`，共 185 项。
**事实源**：`issues/2026-02-09_13-39-02-p5-blueprint-v3.csv` + `issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv` + `issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv` + `issues/2026-02-10_10-35-30-p10-production-hardening.csv` + `issues/2026-02-11-p11-p12-governance-mobile.csv` + `issues/2026-02-12_01-09-41-p13-l5-governance.csv` + `issues/2026-02-13_00-11-56-p14-l5-operationalization.csv` + `issues/2026-03-06_14-30-00-p15a-l5-permission-decouple.csv` + `issues/2026-03-06_14-30-00-p15b-l5-leave-v1.csv` + `issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv` + `issues/2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv` + `issues/2026-03-07_17-14-39-p16c-l5-suppliers.csv` + `issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv` + `issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv` + `issues/2026-03-07_19-33-09-p17a-l5-procurement-core.csv` + `issues/2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv` + `issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv` + `issues/2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv`（执行合同）
**范围**：`F1-F42`（含 `F19b/F19c/F19d`）+ `R1-S2` + `P9A1-P9D1` + `P10E1-P10G1` + `G0-G6` + `H1` + `M1-M4` + `P13-0-P13-8` + `P14-0-P14-8` + `P15A-0-P15A-5` + `P15B-0-P15B-6` + `P16A-0-P16A-6` + `P16B-0-P16B-6` + `P16C-0-P16C-6` + `R9-0-R9-3` + `G2-0-G2-6` + `P17A-0-P17A-6` + `P17B-0-P17B-6` + `P18A-0-P18A-6` + `P18B-0-P18B-6` + `P19-0-P19-6`，共 192 项。
**事实源**：`issues/2026-02-09_13-39-02-p5-blueprint-v3.csv` + `issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv` + `issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv` + `issues/2026-02-10_10-35-30-p10-production-hardening.csv` + `issues/2026-02-11-p11-p12-governance-mobile.csv` + `issues/2026-02-12_01-09-41-p13-l5-governance.csv` + `issues/2026-02-13_00-11-56-p14-l5-operationalization.csv` + `issues/2026-03-06_14-30-00-p15a-l5-permission-decouple.csv` + `issues/2026-03-06_14-30-00-p15b-l5-leave-v1.csv` + `issues/2026-03-07_13-47-05-p16a-l5-master-data-core.csv` + `issues/2026-03-07_16-22-07-p16b-l5-holiday-calendar.csv` + `issues/2026-03-07_17-14-39-p16c-l5-suppliers.csv` + `issues/2026-03-07_18-15-03-r9-g2-p19-roadmap-refresh.csv` + `issues/2026-03-07_18-16-00-g2-l5-cross-domain-bridge.csv` + `issues/2026-03-07_19-33-09-p17a-l5-procurement-core.csv` + `issues/2026-03-07_21-00-37-p17b-l5-procurement-budget-archive.csv` + `issues/2026-03-07_22-02-09-p18a-l5-asset-registry-core.csv` + `issues/2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv` + `issues/2026-03-07_23-22-00-p19-l4-integration-readiness.csv`（执行合同）
**说明**：
- 本矩阵用于全局读图（审计/交接/回归覆盖追踪），不替代 `issues/*.csv` 的执行合同职责。
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| P18B-5 | 安全文档与审计动作同步 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | validate-feature-matrix + regression-assets | 审计动作码 `ASSET_*` 与 `INVENTORY_*` 链路补齐，矩阵事实源与资产回归脚本同步完成 |
| P18B-6 | P18B回归与安全收口 | N/A | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07_22-34-03-p18b-l5-asset-movements-inventory.csv | 2026-03-07 | DONE | regression-all + client:typecheck/build + playwright | 资产领用归还调拨盘点闭环通过，且报销/请假/主数据/采购/资产台账零回归 |
| P19-0 | P19执行合同建档 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | CSV 校验 | 集成/AI/IM 准备阶段执行合同建档并冻结仅做蓝图与边界 |
| P19-1 | 领域事件清单冻结 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-feature-matrix | `docs/domain-events.md` 冻结采购与资产域对外事件名、触发时机与最小载荷 |
| P19-2 | ERP与财务适配边界 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-feature-matrix | `docs/integration-boundaries.md` 明确主数据同步、采购资产摘要输出与 ERP 禁入规则 |
| P19-3 | IM与AI边界冻结 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-feature-matrix | 冻结飞书/企微通知与 AI 只读辅助边界，明确不得绕过权限与人工复核 |
| P19-4 | MCP与文档基线 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | manual | 明确 MCP 默认关闭，首次启用前需补 `docs/mcp-tools.md` 并生成工具目录 |
| P19-5 | 文档与矩阵同步 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-feature-matrix | Feature Matrix 标题、范围、事实源与 P19 条目同步到 `P5-P19` |
| P19-6 | P19蓝图验收收口 | N/A | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07_23-22-00-p19-l4-integration-readiness.csv | 2026-03-07 | DONE | validate-issues-csv + validate-feature-matrix | P19 仅交付文档蓝图且不包含运行时代码改动，校验通过后收口 |