diff --git a/issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv b/issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv index 4717c92c..9746b0c3 100644 --- a/issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv +++ b/issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv @@ -11,3 +11,4 @@ OALAUNCH1-8,OALAUNCH1 本地门禁与收口,"完成合同校验、脚本语法 OALAUNCH1-9,采纳后最新只读证据回填,"用户采纳 OANEXT1 后,追加记录最新公网 OAOPS1 只读巡检和最终启用汇总引用;本项只同步证据,不关闭 OALAUNCH1-3..7。","OALAUNCH1 summary 指向最新 OAOPS1 报告;结论保持 PAUSED_MANUAL_CONFIRMATION;未完成的真实业务、权限、备份、7 天和 Go/No-Go 门禁继续 TODO。","受影响流程:公网只读巡检 -> 最终启用汇总 -> Go/No-Go 前证据查看;验证步骤:检查 artifacts/qa-flow/oa-real-use-daily-20260523-193128/summary.json 和 artifacts/qa-flow/oa-final-launch-readiness-20260523-193638/summary.json。","bash|manual",DONE,DONE,DONE,"artifacts/qa-flow/oa-real-use-daily-20260523-193128/summary.json;artifacts/qa-flow/oa-final-launch-readiness-20260523-193638/summary.json","[""OALAUNCH1-1""]","最新 OALAUNCH1 结论 PAUSED_MANUAL_CONFIRMATION,openCount=15;latestOaops=PASS_WITH_FINDINGS,finding 为重复登录 429/只读探针降级;不涉及业务写入、付款、企业微信写入或数据库恢复。" OALAUNCH1-10,默认节流后的最新启用汇总,"按 OAOPS1 默认登录节流重新获取公网只读巡检证据,并重新汇总最终启用门禁;本项替代 OALAUNCH1-9 的临时 429 观察口径,但不关闭人工门禁。","latestOaops 为 PASS_OA_REAL_USE_DAILY_READY 且 findingCount=0;OALAUNCH1 结论仍为 PAUSED_MANUAL_CONFIRMATION;openCount=14,均为正式启用前必须人工或受控运维补齐的门禁。","受影响流程:公网只读巡检 -> OALAUNCH1 汇总 -> Day 7 Go/No-Go 准备;验证步骤:检查 artifacts/qa-flow/oa-real-use-daily-20260523-194013/summary.json 和 artifacts/qa-flow/oa-final-launch-readiness-20260523-194456/summary.json。","bash|manual",DONE,DONE,DONE,"artifacts/qa-flow/oa-real-use-daily-20260523-194013/summary.json;artifacts/qa-flow/oa-final-launch-readiness-20260523-194456/summary.json","[""OALAUNCH1-9""]","当前自动巡检无 finding;系统仍不能最终启用,原因是 OAOPS1-3/4/5/6、OALAUNCH1-3/4/5/6/7、7 天起始日、备份恢复、权限矩阵、真实业务证据和 Day 7 Go/No-Go 未完成。" OALAUNCH1-11,权限矩阵证据回填后的启用汇总,"在 OALAUNCH1-5 权限矩阵自动验收通过后,重新执行最终启用汇总,确认权限门禁不再列为开放项,同时保留真实业务、备份、7 天和 Go/No-Go 未完成状态。","OALAUNCH_PERMISSION_EVIDENCE 指向权限矩阵报告;summary 结论仍为 PAUSED_MANUAL_CONFIRMATION;openCount=12,不再包含 OALAUNCH1-5 或 PERMISSION_MATRIX。","受影响流程:权限证据 -> 最终启用汇总 -> 剩余门禁清单;验证步骤:OALAUNCH_PERMISSION_EVIDENCE=artifacts/qa-flow/oa-permission-matrix-20260523-magi/summary.json bash scripts/qa/run-oa-final-launch-readiness.sh;检查 artifacts/qa-flow/oa-final-launch-readiness-20260523-220358/summary.json。","bash|manual",DONE,DONE,DONE,"artifacts/qa-flow/oa-permission-matrix-20260523-magi/summary.json;artifacts/qa-flow/oa-final-launch-readiness-20260523-220358/summary.json","[""OALAUNCH1-5""]","不伪造成最终启用:仍缺 OAOPS1-3/4/5/6、OALAUNCH1-3/4/6/7、SEVEN_DAY_STABILIZATION、BACKUP_RESTORE_DRILL、BUSINESS_ACCEPTANCE_EVIDENCE 和 DAY7_GO_NO_GO。" +OALAUNCH1-12,OAFLOW1 后 Day 1 最新只读巡检与启用汇总,"OAFLOW1 公网验证完成后,重新执行 OAOPS1 公网只读日巡检,并以 2026-05-24 作为 7 天稳定化 Day 1 生成最新 OALAUNCH1 汇总。","OAOPS1 日巡检 PASS 且 findingCount=0;OALAUNCH1 仍为 PAUSED_MANUAL_CONFIRMATION;Day 1 报告可作为稳定化第 1 天证据,但不得关闭真实业务、备份恢复和 Day 7 Go/No-Go 门禁。","受影响流程:公网只读巡检 -> 最终启用汇总 -> 7 天稳定化 Day 1 证据;验证步骤:LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-oa-real-use-daily.sh;OALAUNCH_STABILIZATION_START_DATE=2026-05-24 OALAUNCH_PERMISSION_EVIDENCE=artifacts/qa-flow/oa-permission-matrix-20260523-magi/summary.json bash scripts/qa/run-oa-final-launch-readiness.sh;检查 artifacts/qa-flow/oa-real-use-daily-20260524-221907/summary.json 和 artifacts/qa-flow/oa-final-launch-readiness-20260524-222350/summary.json。","bash|manual",DONE,DONE,DONE,"artifacts/qa-flow/oa-real-use-daily-20260524-221907/summary.json;artifacts/qa-flow/oa-final-launch-readiness-20260524-222350/summary.json","[""OALAUNCH1-11""]","最新 OAOPS1 结论 PASS_OA_REAL_USE_DAILY_READY,findingCount=0;live smoke、OCR 样本复核、OA-only 多角色入口、feature flags、管理员只读探针、移动入口矩阵、企微渲染矩阵和企微入口均通过。最新 OALAUNCH1 结论 PAUSED_MANUAL_CONFIRMATION,openCount=12;Day 1 为 2026-05-24,仍缺 2026-05-25..2026-05-30 连续巡检、OAOPS1-3/4/5/6、OALAUNCH1-3/4/6/7、BACKUP_RESTORE_DRILL、BUSINESS_ACCEPTANCE_EVIDENCE 和 DAY7_GO_NO_GO。"