规划OA产品流程测试与制度对齐任务(05-27-oa-product-flow-test-policy-audit)

这个提交包含在:
2026-05-27 23:45:05 +08:00
父节点 8a5f928402
当前提交 6d8ee97b54
共修改 25 个文件,包含 541 行新增和 0 行删除
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{"file": ".trellis/spec/hyb-oa/project-governance.md", "reason": "Approval boundaries for paid API POC and vendor selection"}
{"file": ".trellis/spec/hyb-oa/reimbursement-invoice-ocr.md", "reason": "Invoice OCR, duplicate check and verification flow boundaries"}
{"file": ".trellis/spec/hyb-oa/backend-fastify-prisma.md", "reason": "Backend integration boundaries if a POC is later implemented"}
{"file": ".trellis/spec/hyb-oa/docs-and-evidence.md", "reason": "Vendor research and sample evidence handling"}
{"file": ".trellis/spec/hyb-oa/security-privacy.md", "reason": "Invoice sample and credential privacy requirements"}