OANEXT1 OALAUNCH1 记录默认节流巡检通过

issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv

@@ -9,3 +9,4 @@ OALAUNCH1-6,备份恢复演练门禁,"正式启用前必须确认备份存在、
 OALAUNCH1-7,数据治理培训与运营支持门禁,"最终启用前固定资料上传边界、档案保留、问题 owner、阻断处理、人工绕行和员工/审批人/财务/管理员培训清单。","手册包含可上传/不可上传边界；员工、审批人、财务、管理员知道首周操作；阻断、人工绕行和暂停标准可执行。","受影响流程：员工提交 -> 审批处理 -> 财务付款 -> 管理员日收口 -> 问题升级；验证步骤：管理员组织人工确认并在 Day 7 Go/No-Go 前记录接受、带 finding 接受或暂停。","manual",TODO,TODO,TODO,"docs/管理员手册.md;docs/员工快速上手.md","[""OALAUNCH1-2""]","合同正文、敏感报价、银行流水原件、凭据、Secret、未脱敏票面和完整本地路径不得进入仓库、聊天或报告。"
 OALAUNCH1-8,OALAUNCH1 本地门禁与收口,"完成合同校验、脚本语法、文档审计、skill 校验和 diff 检查；如需公网证据，另行执行只读汇总脚本。","本地门禁通过；真实业务、权限、备份和 Day 7 Go/No-Go 未完成时保持 TODO/PAUSED，不伪造成 PASS。","受影响流程：最终启用准备 -> 本地静态门禁 -> 后续人工验收；验证步骤：validate_issues_csv.py；node scripts/qa/check-process-contract.mjs --baseline --json；node scripts/qa/check-process-contract.mjs --issue <csv> --profile general --json；bash -n scripts/qa/run-oa-final-launch-readiness.sh；node scripts/qa/audit-docs.mjs --check-registry；quick_validate.py .agents/skills/hyb-oa-delivery；git diff --check。","python3|node|bash|git",DONE,DONE,DONE,"issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv;scripts/qa/run-oa-final-launch-readiness.sh;docs","[""OALAUNCH1-1"",""OALAUNCH1-2""]","本轮不部署；公网正式启用必须等 OALAUNCH1-3..7 真实证据和 Day 7 Go/No-Go；本地门禁已通过，check-process-contract general 已补 rollback 后通过。"
 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。"

issues/2026-05-23_19-14-44-oa-next-work-adoption-plan-v1.csv

@@ -13,3 +13,4 @@
 "OANEXT1-11","采纳后自动基线复核","用户同意 OANEXT1 后，先执行默认只读 OALAUNCH1 汇总，确认当前自动证据和仍打开的人工门禁；该复核不创建业务数据、不付款、不写企业微信、不做数据库恢复。","生成新的 OALAUNCH1 summary.json；结论不伪造成 PASS；明确列出资产、OAOPS1 最近自动证据和仍缺的真实业务、权限、备份、7 天稳定化、Go/No-Go 门禁。","受影响流程：采纳方案 -> 自动只读汇总 -> 人工门禁清单；验证步骤：bash scripts/qa/run-oa-final-launch-readiness.sh；检查 artifacts/qa-flow/oa-final-launch-readiness-20260523-192801/summary.json。","bash|manual","DONE","DONE","DONE","artifacts/qa-flow/oa-final-launch-readiness-20260523-192801/summary.json;scripts/qa/run-oa-final-launch-readiness.sh","[""OANEXT1-1""]","2026-05-23 自动复核结论 PAUSED_MANUAL_CONFIRMATION；latestOaops=PASS_OA_REAL_USE_DAILY_READY；asset trial/import 通过；openCount=14，缺真实业务闭环、权限矩阵、备份恢复、7 天起始日和 Day 7 Go/No-Go。"
 "OANEXT1-12","公网 OAOPS1 只读巡检复跑","采纳后复跑 OAOPS1 每日巡检；第一次本地沙箱运行因 DNS/Chromium 沙箱限制失败，不作为业务证据；随后使用非沙箱权限只读复跑公网 OA，确认公网、OA-only smoke 角色、移动/企微入口和渲染矩阵状态。","生成新的 OAOPS1 summary.json；公网 /ready、live smoke、OCR 样本、OA-only smoke readiness、移动入口、企微渲染和企微入口均通过；仅保留重复 admin 登录触发 429 的 QA 节流 finding，作为后续降噪项，不替代真实业务/权限/备份/7 天门禁。","受影响流程：公网只读巡检 -> 角色入口 -> 移动/企微入口 -> QA 降噪；验证步骤：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com OAOPS1_LOGIN_STEP_COOLDOWN_SECONDS=10 OAOPS1_E2E_COOLDOWN_SECONDS=2 bash scripts/qa/run-oa-real-use-daily.sh；检查 artifacts/qa-flow/oa-real-use-daily-20260523-193128/summary.json。","bash|playwright","DONE","DONE","DONE","artifacts/qa-flow/oa-real-use-daily-20260523-193128/summary.json;scripts/qa/run-oa-real-use-daily.sh","[""OANEXT1-11""]","MAGI 执行：排除沙箱 DNS/Chromium 误报；非沙箱复跑结论 PASS_WITH_FINDINGS，finding 来源为 live-feature-flags/admin 重复登录 429 和 authenticated-readonly-probe 降级，非业务写入且隐私扫描通过。提升：后续应继续减少重复登录或复用会话。"
 "OANEXT1-13","最新 OALAUNCH1 启用门禁汇总","在公网 OAOPS1 复跑后再次执行最终启用汇总，让 OALAUNCH1 证据引用最新 OAOPS1 报告，而不是旧的零 finding 报告；本项只读，不启动 7 天、不写业务数据、不替用户做 Go/No-Go。","生成新的 OALAUNCH1 summary.json；latestOaops 指向 oa-real-use-daily-20260523-193128，结论仍为 PAUSED_MANUAL_CONFIRMATION；开放门禁包括真实业务闭环、权限矩阵、备份恢复、7 天起始日、Day 7 Go/No-Go 以及 QA 节流 finding。","受影响流程：自动证据 -> 最终启用门禁 -> 人工验收清单；验证步骤：bash scripts/qa/run-oa-final-launch-readiness.sh；检查 artifacts/qa-flow/oa-final-launch-readiness-20260523-193638/summary.json。","bash|manual","DONE","DONE","DONE","artifacts/qa-flow/oa-final-launch-readiness-20260523-193638/summary.json;scripts/qa/run-oa-final-launch-readiness.sh","[""OANEXT1-12""]","MAGI 提升：当前系统还不能声明最终启用 ready；下一步优先 OANEXT1-2/3/4/5/6 人工和证据门禁，QA 429 降噪可单独纳入脚本维护，不阻断人工业务闭环准备。"
+"OANEXT1-14","默认节流复跑消除 OAOPS1 噪声","按脚本默认 65 秒登录节流再次复跑公网 OAOPS1，只读验证 429 是否由人为缩短节流导致；该复跑不改代码、不写业务数据。","OAOPS1 summary 为 PASS_OA_REAL_USE_DAILY_READY，findingCount=0；随后 OALAUNCH1 最新汇总引用该报告，openCount 回落为 14，剩余均为真实业务、权限、备份、7 天和 Go/No-Go 人工门禁。","受影响流程：公网只读巡检 -> 登录节流 -> 最终启用汇总；验证步骤：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-oa-real-use-daily.sh；bash scripts/qa/run-oa-final-launch-readiness.sh；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|playwright","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","[""OANEXT1-13""]","MAGI 提升：当前不需要立即改巡检脚本；运行时应保留默认登录节流。正式启用仍未 ready，因为人工业务闭环、权限负例、备份恢复、7 天起始日和 Day 7 Go/No-Go 未闭合。"