PCDESIGN1 完成 PC 全页面设计审查

2026-05-25 21:45:09 +08:00
@@ -33,6 +33,7 @@ Read only what is relevant:
 - OAFLOW1 is the current OA reimbursement approval hardening lane: `wangshunli/HYD000006` as `ceo + admin` must not be assigned a fake direct manager, must not self-approve, and `admin` must not be treated as business approval authority. Reimbursement `approval_rules` now support `ownerSelfFallbackRole`; OAFLOW1 V1 only allows `finance_mgr` or null, and existing enabled rules default to `finance_mgr`. For CEO owner self-applications with no direct manager, build and persist a new workflow snapshot by replacing the first `manager` node with `finance_mgr`, removing the owner's own `ceo` node and duplicate fallback role. Precheck, submit, and approval advancement must use the same snapshot; public deployment and low-risk owner reimbursement verification require separate approval and must not execute real payment.
 - OAFRONT6 is the current frontend maturity small-step lane after OAFRONT5: use `issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv` for scoped design follow-ups only. Route-title cleanup, asset registry sectioning, mobile visual-matrix stability, contract registry form grouping, and long-number display compaction are implemented, deployed, and publicly rerun; report `artifacts/qa-flow/oafront3-pc-readonly-visual-20260525-202712/summary.json` is `PASS_PC_READONLY_VISUAL_READY` with `findingCount=0`. Portal observation remains later feedback-driven work. Do not treat OAFRONT6 as approval for a broad redesign, business logic changes, public writes, deployment, or final launch readiness; further implementation still needs `docs/产品设计规则.md`, focused Playwright/visual evidence, and OALAUNCH1 gates.
 - OAKISS1 is the current all-business-flow KISS review lane after OAFRONT6/OALAUNCH1: use `issues/2026-05-25_20-53-34-oa-business-flow-kiss-review-v1.csv` to record review evidence and suggestions across reimbursement/OCR, approval, procurement/expense, contracts/projects, payment/AP, invoice pool, assets, permissions, mobile/WeCom entry, and operations. It follows MAGI wording as an audit structure only: review first, run read-only evidence and record gaps second, then produce KISS keep/simplify/defer/manual-SOP recommendations. It must not create business data, execute payments, delete data, write WeCom, change production config, or replace OALAUNCH1 gates. Current evidence includes OAOPS1 daily `artifacts/qa-flow/oa-real-use-daily-20260525-205848/summary.json`, OALAUNCH1 `artifacts/qa-flow/oa-final-launch-readiness-20260525-211233/summary.json`, permission matrix `artifacts/qa-flow/oa-permission-matrix-20260525T130601Z/summary.json`, PC visual `artifacts/qa-flow/oafront3-pc-readonly-visual-20260525-210819/summary.json`, remote owner route `owner-application-approval-route-20260525-oakiss1`, and ASSET1D evidence. Treat the top remaining launch gates as real business closeout, 7-day stabilization, backup/restore drill, and data-governance/training acceptance.
 - PCDESIGN1 is the current PC all-page design review lane after OAKISS1: use `issues/2026-05-25_21-27-56-oa-pc-page-design-review-v1.csv` for PM/design-director review evidence and suggestions only. Current evidence includes key PC visual matrix `artifacts/qa-flow/pcdesign1-pc-readonly-visual-20260525-2128/summary.json` as `PASS_PC_READONLY_VISUAL_READY` for 7 roles/32 routes and all-static route scan `artifacts/qa-flow/pcdesign1-all-pc-static-20260525-2133/summary.json` as `PASS_PC_STATIC_ROUTE_SCAN_READY` for 45 static PC routes. Do not treat PCDESIGN1 as approval for broad redesign or code changes; the top suggested focus areas are HR/attendance OA-entry boundary cleanup, frozen-module entry labeling, high-density B/C page default-view simplification, and dynamic detail page sample evidence.
 - OMAT1 is the current maturity-gap review goal after OALAUNCH1: use `issues/2026-05-23_17-20-00-oa-maturity-gap-review-v1.csv` as the reviewable ledger for every problem or suggestion. It includes domestic benchmark sources, a domain capability comparison matrix, manual decision Q&A checklist, review decision packet, status audit, and MAGI round reviews in the manual trial-run report, the small-team rule that maturity means controlled operation before feature breadth, explicit adopt/defer/reject decision回填, and a need for a concise evidence view. Follow the MAGI cycle wording as audit structure only: review/evaluate first, record or solve bounded evidence gaps second, then prioritize direction. Do not implement OMAT1 suggestions until the user chooses adopt/defer/reject and a proper Issue CSV exists for the adopted work.
 - WEGOV1 changes the current WeCom route to "Enterprise WeChat owns mature HR/attendance flows; OA stores self-owned history, audit, entry, messages, and emergency fallback." Treat four domains explicitly: WeCom-owned domain is check-in, leave, missed punch, outing, overtime, leave balance, and HR assistant; OA-owned domain remains reimbursement, procurement, contracts, projects, payments, invoices, bank receipts, sensitive attachments, and operating audit; OA archive domain stores WeCom business history, full external keys, and necessary snapshots; OA emergency domain is manually enabled only when WeCom is unavailable. Do not assume a full isolated WeCom sandbox; use the controlled test domain `SMOKE002 -> SMOKE101`, `OA-POC` templates, low-risk approvals, synthetic tests, public live runners, and limited real-device confirmation. WARCH1 now supplies the minimum leave/missed-punch archive implementation, WARCH2 supplies the formal read-only history query surface, and WROAD2 supplies controlled ops daily checks. Do not start deep mirror until WROAD2-CLOSEOUT, WROAD2-BIZ1, WAPPR1, WRULE1, WAUTO1/WEXT1LD, WFULLSMOKE1, WTCLOSE2, WEXT1-FORMAL, WREAL1 question gates or explicit approval, and the mirror stage's own contract are complete.
 - For reimbursement, invoice, OCR, duplicate invoice, or attachment work, read `docs/报销发票附件规则.md` and `references/reimbursement.md`.
@@ -806,3 +806,38 @@ Portal 首屏工作台化继续保留为 7 天真实使用反馈后的观察项
 | P0 启用前必须补 | 真实报销闭环、采购/费用真实样本、合同台账真实样本、备份恢复演练、7 天稳定化起始日期和每日问题登记。 |
 | P1 稳定期后优先 | 默认隐藏 `TEST/SMOKE` 数据、财务 AP 默认待处理视图、资产分类维护降噪、合同/项目到期和责任提醒、Portal 首屏按真实反馈小步调整。 |
 | P2 继续冻结 | 图片 OCR、复杂 BPM、预算硬控、ERP/银行深集成、真实支付直连、电子签章、完整电子档案系统、HR 深镜像、应急接管、恢复写回和 RuleOps。 |
 ## PCDESIGN1 PC 全页面设计审查
 本节承接“每个 PC 页面都看一遍”的设计审查要求。审查角色是项目经理 + 设计总监；MAGI 只作为审查结构：先审视页面分层和边界，再执行只读自动化证据，最后按 KISS 原则提出保留、简化、后置和人工确认建议。本轮不改业务代码、不创建业务数据、不付款、不写企业微信、不改变公网配置。
 | 证据 | 结论 | 说明 |
 | --- | --- | --- |
 | PCDESIGN1 合同 | 已建档 | `issues/2026-05-25_21-27-56-oa-pc-page-design-review-v1.csv` 覆盖 PC 路由盘点、A/B/C 分层、只读自动化、静态审查和 KISS 建议。 |
 | 关键 PC 视觉矩阵 | 通过 | `artifacts/qa-flow/pcdesign1-pc-readonly-visual-20260525-2128/summary.json` 为 `PASS_PC_READONLY_VISUAL_READY`，7 个角色、32 条关键 PC 路由，findingCount=0。 |
 | 全静态 PC 路由扫描 | 通过 | `artifacts/qa-flow/pcdesign1-all-pc-static-20260525-2133/summary.json` 为 `PASS_PC_STATIC_ROUTE_SCAN_READY`，45 条静态 PC 路由全部可打开，45 张截图已生成，findingCount=0。 |
 | 覆盖缺口 | 需后续样本 | `/projects/:projectId`、`/reimbursements/:reimbursementId`、`/reimbursements/:reimbursementId/print`、`/workflow/tasks/:taskId`、`/people/:employeeId` 需要稳定业务样本 ID 后补详情页视觉证据。 |
 | 页面密度观察 | 有优化空间 | 全静态扫描中 A/B/C 分层为 7/17/21；文本量较高页面包括通知渠道、考勤、功能开关、资产、AP、审计、合同台账、人员管理、通知和请假。自动化未判硬错误，但这些页面仍有认知负担。 |
 ### 设计总监判断
 | 范围 | 判断 | KISS 建议 |
 | --- | --- | --- |
 | 全局 PC 体验 | 当前没有明显“打不开、横向溢出、UUID 主展示、英文主词”等硬伤，说明基础质量过线。 | 不做大改版；先按页面分层做小步收敛：A 类保任务，B 类保业务，C 类保权限和安全。 |
 | A 类核心页 | 工作台、报销、审批、通知、个人设置主路径可用；但动态详情页仍缺真实样本截图。 | 启用前补 5 条动态详情页样本证据；Portal 二级内容继续按 7 天真实反馈小步调整，不凭审美重排。 |
 | HR/考勤相关页 | `leave-requests` 和 `attendance` 仍存在 OA 请假/补卡/外出/加班提交或修正入口，和当前“企微主办，OA 留存/审计”的路线容易让用户误会。 | P0/P1 之间优先处理边界表达：正式使用默认展示企微主办和 OA 留存；OA 提交入口仅在应急接管或明确启用时出现。 |
 | 冻结/后置模块 | 差旅、预算、ERP、功能开关等页面可打开，但不是小团队正式启用主路径。 | 在导航、页面标题或空状态中明确“后置/仅管理/仅历史/未启用”，避免用户以为可以直接开始业务。 |
 | 财务与 AP | AP、付款、报销统计页面可用，但信息量高，适合财务，不适合普通员工。 | 默认优先“待付款/异常/待补资料”，历史全量和导出放次级；实际付款继续线下银行，OA 留痕。 |
 | 资产台账 | 统一资产台账可用，但资产分类、资产列表、详情、ERP 同步状态放在同页，管理员学习成本偏高。 | 日常默认看资产列表和当前资产详情；分类维护、ERP 同步、元数据 JSON 放折叠区或高级配置。 |
 | 合同/项目 | 合同台账和项目页能承载 V1，但 `TEST/SMOKE` 数据和到期/责任提醒会影响真实查找。 | 默认隐藏测试数据，保留“正式合同/到期预警/负责人/归档位置”四个核心视角。 |
 | C 类管理页 | 通知渠道、功能开关、ERP 集成、切换控制台保留了必要工程术语，C 类允许内部字段，但误操作风险较高。 | 拆成“安全摘要 + 高级配置”；危险操作使用二次确认和变更说明；普通管理员默认先看状态，不直接看到所有技术字段。 |
 ### PCDESIGN1 后续建议
 | 优先级 | 建议 |
 | --- | --- |
 | P0 启用前补证 | 补动态详情页视觉证据；确认 HR/考勤 OA 入口不会误导真实员工；确认冻结模块不会被误当成正式启用入口。 |
 | P1 稳定期优化 | AP 默认待处理视图、资产分类维护折叠、合同/项目默认隐藏测试数据、通知渠道/功能开关安全摘要、Portal 二级信息按反馈裁剪。 |
 | P2 后置 | PC 全站视觉大改版、复杂仪表盘、预算硬控、差旅主线、ERP 深集成、HR 应急接管常态化和大规模配置中心重构。 |
 结论：PC 端基础质量已经可进入真实使用稳定化，但“成熟”不等于“页面越多越好”。下一步应先收敛边界和默认视图，避免用户在小团队 V1 中接触不该用、暂不启用或过于技术化的页面。
@@ -117,6 +117,7 @@
 | `OAFLOW1` | `issues/2026-05-24_19-03-07-oa-owner-application-fallback-approval-v1.csv` | `CURRENT` | 当前负责人本人申请兜底审批合同：`wangshunli/HYD000006` 本人报销不配置假直属主管、不允许自审、不把 `admin` 当业务审批权；报销审批规则新增 `ownerSelfFallbackRole`，首版只允许 `finance_mgr` 或置空，现有启用规则默认 `finance_mgr`，提交时生成新单审批快照并移除本人 `ceo` 节点和重复兜底角色；公网低风险验证需另行批准 |
 | `OAFRONT6` | `issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv` | `CURRENT` | 当前前端成熟化小步收口合同：承接 OAFRONT5 部署后 PC 硬问题清零和设计审计；路由标题修复、资产台账详情分区、移动视觉矩阵稳定等待、合同台账表单分组和长编号压缩均已实施部署，公网 PC 只读视觉矩阵复测 `PASS_PC_READONLY_VISUAL_READY` 且 `findingCount=0`；Portal 观察继续后置；本合同不写公网业务数据，不替代 OALAUNCH1 真实业务、备份恢复、7 天稳定化或 Go/No-Go |
 | `OAKISS1` | `issues/2026-05-25_20-53-34-oa-business-flow-kiss-review-v1.csv` | `CURRENT` | 当前全业务流程 KISS 审查合同：按 MAGI 审视/执行/提升轮次，对报销/OCR、审批、采购/费用、合同/项目、付款/AP、票据池、资产、权限、移动/企微入口逐项做自动化和人工步骤审查；输出 KISS 建议台账，不直接改业务代码；OALAUNCH1 真实业务闭环、备份恢复、7 天稳定化和 Go/No-Go 仍是正式启用前硬门禁 |
 | `PCDESIGN1` | `issues/2026-05-25_21-27-56-oa-pc-page-design-review-v1.csv` | `CURRENT` | 当前 PC 全页面设计审查合同：按 MAGI 审视/执行/提升轮次，以项目经理和设计总监视角盘点 45 条静态 PC 路由、A/B/C 页面分层、关键视觉矩阵和 KISS 建议；关键 PC 矩阵 `PASS_PC_READONLY_VISUAL_READY`，全静态路由扫描 `PASS_PC_STATIC_ROUTE_SCAN_READY`；建议优先收敛 HR/考勤边界、冻结模块入口、高密度 B/C 页默认视图和动态详情页证据，不直接改业务代码 |
 | `WREAL1-PREP` | `issues/2026-05-20_14-35-42-wecom-real-trial-prep-v1.csv` | `CURRENT` | 真实小范围试用准备合同：只固化候选员工、非自审审批人、回滚联系人、允许流程、暂停条件和验收标准；当前不启用真实员工，真实试用必须等请假/补卡/外出/加班四类测试号证据、WAPPR1 审批规则门禁和 WFULLSMOKE1 全域主路径可解释通过后再问 |
 旧 Issue CSV 保留为历史审计证据：不删除、不批量回写、不移动到 `docs/archive/` 或其他归档目录。新连续合同如替代旧合同，只在新合同 `Notes` 或文档索引中说明 supersedes。
@@ -125,8 +126,8 @@
 | Doc_ID | Path | Category | Authority | Status | Owner | Related_Issues | Evidence | Supersedes | Last_Audited | Audit_Method | Risk | Notes |
 | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- |
-| `IDX` | `docs/文档索引.md` | 入口索引 | 最高文档入口 | `CURRENT` | product/dev | `GOV8,QAOPS9,P2D,P2-ORG,P2-FIN-DECISION,P2-FIN-V1,P2-OCR-SAMPLE,P2Q,P2AUTO,P2AF,P2-FIN-LIVE-DECISION,P2-FIN-LIVE,PRELAUNCH,CASHIER-VOUCHER-V1,LAUNCH-DEPLOY-FINANCE,FIN-PROD-ENABLE,ACCOUNTING-HANDOFF-V1,SYSTEM-COMPLETE-GATE,LAUNCH-OPS-V1,REQ-COMPLETE-AUDIT,ATTV1,LAUNCH-AUTO-OPS-V1,AUTO-REMAINING-CLOSEOUT,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WOUAFIX,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1,OAFRONT6,OAKISS1` | `rg` | none | 2026-05-25 | `node scripts/qa/audit-docs.mjs --check-registry` | medium | 判断当前该读什么；OAOPS1/ASSET1/OSMOKE1 后优先读取 OALAUNCH1 最终启用门禁、OMAT1 成熟度缺口、OPOLICY1 制度与 OA 对齐、OAFLOW1 负责人本人报销兜底、OAFRONT6 前端成熟化规划、OAKISS1 全业务 KISS 审查、小团队 V1、每日巡检、备份恢复和 P2 冻结口径 |
+| `IDX` | `docs/文档索引.md` | 入口索引 | 最高文档入口 | `CURRENT` | product/dev | `GOV8,QAOPS9,P2D,P2-ORG,P2-FIN-DECISION,P2-FIN-V1,P2-OCR-SAMPLE,P2Q,P2AUTO,P2AF,P2-FIN-LIVE-DECISION,P2-FIN-LIVE,PRELAUNCH,CASHIER-VOUCHER-V1,LAUNCH-DEPLOY-FINANCE,FIN-PROD-ENABLE,ACCOUNTING-HANDOFF-V1,SYSTEM-COMPLETE-GATE,LAUNCH-OPS-V1,REQ-COMPLETE-AUDIT,ATTV1,LAUNCH-AUTO-OPS-V1,AUTO-REMAINING-CLOSEOUT,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WOUAFIX,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1,OAFRONT6,OAKISS1,PCDESIGN1` | `rg` | none | 2026-05-25 | `node scripts/qa/audit-docs.mjs --check-registry` | medium | 判断当前该读什么；OAOPS1/ASSET1/OSMOKE1 后优先读取 OALAUNCH1 最终启用门禁、OMAT1 成熟度缺口、OPOLICY1 制度与 OA 对齐、OAFLOW1 负责人本人报销兜底、OAFRONT6 前端成熟化规划、OAKISS1 全业务 KISS 审查、PCDESIGN1 PC 全页面设计审查、小团队 V1、每日巡检、备份恢复和 P2 冻结口径 |
-| `REG` | `docs/文档事实源状态矩阵.md` | 文档台账 | 文档分类和状态事实源 | `CURRENT` | product/dev | `GOV8,QAOPS9,P2D,P2-ORG,P2-FIN-DECISION,P2-FIN-V1,P2-OCR-SAMPLE,P2Q,P2AUTO,P2AF,P2-FIN-LIVE-DECISION,P2-FIN-LIVE,PRELAUNCH,CASHIER-VOUCHER-V1,LAUNCH-DEPLOY-FINANCE,FIN-PROD-ENABLE,ACCOUNTING-HANDOFF-V1,SYSTEM-COMPLETE-GATE,LAUNCH-OPS-V1,REQ-COMPLETE-AUDIT,ATTV1,LAUNCH-AUTO-OPS-V1,AUTO-REMAINING-CLOSEOUT,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WOUAFIX,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1,OAFRONT6,OAKISS1` | `audit-docs` | none | 2026-05-25 | `audit-docs --check-registry` | medium | 判断文档权威性；登记当前 OALAUNCH1 最终启用 Go/No-Go、OMAT1 成熟度缺口、OPOLICY1 制度与 OA 对齐、OAFLOW1 负责人本人报销兜底、OAFRONT6 前端成熟化规划、OAKISS1 全业务 KISS 审查、OAOPS1、ASSET1、OSMOKE1、每日巡检、阻断即修和冻结项事实 |
+| `REG` | `docs/文档事实源状态矩阵.md` | 文档台账 | 文档分类和状态事实源 | `CURRENT` | product/dev | `GOV8,QAOPS9,P2D,P2-ORG,P2-FIN-DECISION,P2-FIN-V1,P2-OCR-SAMPLE,P2Q,P2AUTO,P2AF,P2-FIN-LIVE-DECISION,P2-FIN-LIVE,PRELAUNCH,CASHIER-VOUCHER-V1,LAUNCH-DEPLOY-FINANCE,FIN-PROD-ENABLE,ACCOUNTING-HANDOFF-V1,SYSTEM-COMPLETE-GATE,LAUNCH-OPS-V1,REQ-COMPLETE-AUDIT,ATTV1,LAUNCH-AUTO-OPS-V1,AUTO-REMAINING-CLOSEOUT,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WOUAFIX,WRV1,WRA1,WMSG1,WAPC1,WAPC2,WPROC1,WPROC2,WAPC2F,WAPC2FLIVE,WCBK1,WEGOV1,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1,WOPS1,WROAD2C,WROAD2B,WAPPR1,WRULE1,WAUTO1,WEXT1LD,WFULLSMOKE1,WTCLOSE2,WREAL1P,OAOPS1,ASSET1,OSMOKE1,OALAUNCH1,OMAT1,OPOLICY1,OAFLOW1,OAFRONT6,OAKISS1,PCDESIGN1` | `audit-docs` | none | 2026-05-25 | `audit-docs --check-registry` | medium | 判断文档权威性；登记当前 OALAUNCH1 最终启用 Go/No-Go、OMAT1 成熟度缺口、OPOLICY1 制度与 OA 对齐、OAFLOW1 负责人本人报销兜底、OAFRONT6 前端成熟化规划、OAKISS1 全业务 KISS 审查、PCDESIGN1 PC 全页面设计审查、OAOPS1、ASSET1、OSMOKE1、每日巡检、阻断即修和冻结项事实 |
 | `PRD-MVP` | `docs/海音达OA-MVP需求规格说明书.md` | 需求事实源 | PRD 主事实源 | `CURRENT` | product | `REQ8,P2T,GOV8,HR-WECOM-DIRECTORY-V1,WFOC,DBWFOC,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WAPC1,WAPC2,WAPC2FLIVE,WCBK1,WEGOV1,WACP3,WACP3R,WARCH1,WARCH2,WROAD2,WARCH3,WCHECK1,WEXT1` | Issue CSV | `docs/requirements-specification.md` | 2026-05-20 | `rg` | high | WARCH3/WCHECK1/WEXT1/WOPS1 后定义 HR/考勤企微主办、OA 自建留存、受控测试域、只读历史查询、自动巡检、打卡摘要、外出/加班 dry-run、WEXT1-FORMAL、WREAL1 前置和深度镜像边界；ERP 未来不接入 OA |
 | `PRODUCT-SCOPE` | `docs/产品口径.md` | 需求事实源 | 产品边界事实源 | `CURRENT` | product | `REQ8,P2T,WFDG,WDRG,WCP1,WCPC,WHMS,WHMSLIVE,WOUA,WAPI,WRRA,WAPC1,WAPC2FLIVE,WCBK1,WEGOV1` | `rg` | none | 2026-05-19 | `rg` | high | 记录已拍板产品边界、企微/OA 设计门禁、开发路线图、WCBK1 真实回调事件证据、WEGOV1 混合主办边界和 OA 自建留存策略 |
 | `DESIGN-UI` | `docs/产品设计规则.md` | 设计事实源 | PC/移动/企业微信设计事实源 | `CURRENT` | design/frontend | `MIA7,MIF7,GOV8,DG8,DG9,WFDG` | Playwright/视觉审查/DG8/DG9/WFDG | none | 2026-05-18 | `rg` | high | 页面改动必须读取；DG8 后飞书为主 UI/布局参考；DG9 后按页面分层和样板选型；WFDG 后区分 OA 主办、企微镜像和 OA 应急接管 |
@@ -20,7 +20,7 @@
 ## 最近事实源链
-R6 -> PC6 -> PA6 -> FL6 -> AP6 -> RI6 -> LP6 -> ME6/QG6 -> DG7/MRF7 -> MIA7 -> MIF7/MIF7T(公网部署与带凭据公网复检已收口) -> DG8 -> DG9 -> R7E -> FBA -> QAOPS9/P2D -> P2-ORG -> P2-FIN-DECISION -> P2-FIN-V1 -> P2-OCR-SAMPLE -> P2Q -> P2AUTO -> P2AF -> P2-FIN-LIVE-DECISION -> P2-FIN-LIVE -> PRELAUNCH -> CASHIER-VOUCHER-V1 -> LAUNCH-DEPLOY-FINANCE -> FIN-PROD-ENABLE -> ACCOUNTING-HANDOFF-V1 -> SYSTEM-COMPLETE-GATE -> LAUNCH-OPS-V1 -> REQ-COMPLETE-AUDIT -> ATTV1 -> LAUNCH-AUTO-OPS-V1 -> AUTO-REMAINING-CLOSEOUT -> HR-WECOM-DIRECTORY-V1 -> HRWD-CONTACT-LIVE-TEST -> WCFB -> WFOC -> DBWFOC -> WFDG -> WDRG -> WCP1 -> WCPC -> WHMS -> WHMSLIVE -> WOUA -> WAPI -> WRRA -> WOUA-FIX -> WRV1 -> WRA1 -> WMSG1 -> WAPC1 -> WAPC2 -> WPROC1 -> WPROC2 -> WAPC2F dry-run -> WAPC2FLIVE -> WCBK1 -> WEGOV1 -> WACP3/WACP3R -> WREAD1 自动汇总 -> WREAD1F 新样例 -> WREAD1 真机确认 -> WADM1 自建留存模型设计 -> WARCH1 最小审批历史留存 -> WARCH2 正式只读历史查询 -> WROAD2+OPS 受控上线与每日巡检 -> WARCH3 归档稳定化自动巡检 -> WCHECK1 打卡摘要留存 -> WEXT1 外出/加班 dry-run -> WOPS1 巡检告警降噪 -> WROAD2-CLOSEOUT 三天验收 -> WROAD2-BIZ1 三天业务冒烟 -> WAPPR1 审批规则规范化 -> WRULE1 审批链校验器 POC -> WAUTO1 自动证据汇总 -> WEXT1LD live 前 dry-run -> WFULLSMOKE1 三天全域最终目标测试 -> WROUTE2 测试号收口到最小镜像路线锁定 -> WTCLOSE1 小团队自动审批规则与测试号全域收口 dry-run -> WTCLOSE2 测试号最终收口与证据复核 -> WTCLOSE2F 远端可信 IP 执行口径修正 -> WREMOTE1 远端可信 IP 收口 -> WFULLSMOKE2 全域 smoke -> WEXT1-FORMAL/WEXT1F 正式模板外出/加班测试 -> OAOPS1 小团队全员真实使用稳定化 -> ASSET1 电子资产与固定资产统一台账 -> OSMOKE1 OA-only smoke 账号治理与公网自动化恢复 -> OALAUNCH1 最终启用前收口与 Go/No-Go 门禁 -> OMAT1 成熟度缺口审查 -> OPOLICY1 制度与 OA 对齐 -> OAFRONT6 前端成熟化小步收口（标题/资产/移动/合同/长编号已部署并公网复测通过）-> OAKISS1 全业务流程 KISS 审查 -> 后续再按需问答 WREAL1/最小镜像。
+R6 -> PC6 -> PA6 -> FL6 -> AP6 -> RI6 -> LP6 -> ME6/QG6 -> DG7/MRF7 -> MIA7 -> MIF7/MIF7T(公网部署与带凭据公网复检已收口) -> DG8 -> DG9 -> R7E -> FBA -> QAOPS9/P2D -> P2-ORG -> P2-FIN-DECISION -> P2-FIN-V1 -> P2-OCR-SAMPLE -> P2Q -> P2AUTO -> P2AF -> P2-FIN-LIVE-DECISION -> P2-FIN-LIVE -> PRELAUNCH -> CASHIER-VOUCHER-V1 -> LAUNCH-DEPLOY-FINANCE -> FIN-PROD-ENABLE -> ACCOUNTING-HANDOFF-V1 -> SYSTEM-COMPLETE-GATE -> LAUNCH-OPS-V1 -> REQ-COMPLETE-AUDIT -> ATTV1 -> LAUNCH-AUTO-OPS-V1 -> AUTO-REMAINING-CLOSEOUT -> HR-WECOM-DIRECTORY-V1 -> HRWD-CONTACT-LIVE-TEST -> WCFB -> WFOC -> DBWFOC -> WFDG -> WDRG -> WCP1 -> WCPC -> WHMS -> WHMSLIVE -> WOUA -> WAPI -> WRRA -> WOUA-FIX -> WRV1 -> WRA1 -> WMSG1 -> WAPC1 -> WAPC2 -> WPROC1 -> WPROC2 -> WAPC2F dry-run -> WAPC2FLIVE -> WCBK1 -> WEGOV1 -> WACP3/WACP3R -> WREAD1 自动汇总 -> WREAD1F 新样例 -> WREAD1 真机确认 -> WADM1 自建留存模型设计 -> WARCH1 最小审批历史留存 -> WARCH2 正式只读历史查询 -> WROAD2+OPS 受控上线与每日巡检 -> WARCH3 归档稳定化自动巡检 -> WCHECK1 打卡摘要留存 -> WEXT1 外出/加班 dry-run -> WOPS1 巡检告警降噪 -> WROAD2-CLOSEOUT 三天验收 -> WROAD2-BIZ1 三天业务冒烟 -> WAPPR1 审批规则规范化 -> WRULE1 审批链校验器 POC -> WAUTO1 自动证据汇总 -> WEXT1LD live 前 dry-run -> WFULLSMOKE1 三天全域最终目标测试 -> WROUTE2 测试号收口到最小镜像路线锁定 -> WTCLOSE1 小团队自动审批规则与测试号全域收口 dry-run -> WTCLOSE2 测试号最终收口与证据复核 -> WTCLOSE2F 远端可信 IP 执行口径修正 -> WREMOTE1 远端可信 IP 收口 -> WFULLSMOKE2 全域 smoke -> WEXT1-FORMAL/WEXT1F 正式模板外出/加班测试 -> OAOPS1 小团队全员真实使用稳定化 -> ASSET1 电子资产与固定资产统一台账 -> OSMOKE1 OA-only smoke 账号治理与公网自动化恢复 -> OALAUNCH1 最终启用前收口与 Go/No-Go 门禁 -> OMAT1 成熟度缺口审查 -> OPOLICY1 制度与 OA 对齐 -> OAFRONT6 前端成熟化小步收口（标题/资产/移动/合同/长编号已部署并公网复测通过）-> OAKISS1 全业务流程 KISS 审查 -> PCDESIGN1 PC 全页面设计审查 -> 后续再按需问答 WREAL1/最小镜像。
 - R6、PC6、PA6、FL6、AP6、RI6、LP6 已完成并部署。
 - ME6 自动化、公网视觉矩阵和 `ME6-3` 代表性企业微信真机门禁已完成。
@@ -177,6 +177,7 @@ R6 -> PC6 -> PA6 -> FL6 -> AP6 -> RI6 -> LP6 -> ME6/QG6 -> DG7/MRF7 -> MIA7 -> M
 | `OPOLICY1` | `issues/2026-05-24_01-20-52-oa-policy-system-alignment-v1.csv` | 当前制度与 OA 对齐合同：先把外部制度包裁剪为小团队 V1，再回写 OA 事实源和启用门禁 | 已固化制度参数、资料留存、用印台账、审批异常 SOP、制度签收和 P2 冻结边界；预算硬控、复杂招采、电子签章、完整电子档案系统、ERP/银行深集成和 AI 自动改规则不作为正式启用前置条件 | 本合同优先制度和事实源调整；现有合同台账/资产台账/公告能力可承载 V1，不立即做 schema 或业务代码改造 |
 | `OAFRONT6` | `issues/2026-05-25_12-29-03-oa-frontend-maturity-small-step-v1.csv` | 当前前端成熟化小步收口：承接 OAFRONT5 部署后 PC 硬问题清零和设计审计；审批规则路由标题、资产台账详情分区、移动视觉矩阵稳定等待、合同台账表单分组和长编号压缩均已实施部署，公网 PC 只读视觉矩阵复测 `PASS_PC_READONLY_VISUAL_READY` 且 `findingCount=0`；Portal 继续后置观察 | 页面改动继续读取 `docs/产品设计规则.md` 和 OALAUNCH1 启用门禁；后续 Portal 仍需按真实使用反馈推进 | 不写公网业务数据；不替代真实业务闭环、备份恢复、7 天稳定化或 Day 7 Go/No-Go |
 | `OAKISS1` | `issues/2026-05-25_20-53-34-oa-business-flow-kiss-review-v1.csv` | 当前全业务流程 KISS 审查台账：按 MAGI 审视/执行/提升轮次，对报销/OCR、审批、采购/费用、合同/项目、付款/AP、票据池、资产、权限、移动/企微入口逐项做自动化和人工步骤审查 | 已形成 OAOPS1、OALAUNCH1、权限矩阵、PC 视觉、负责人审批链、资产试录和 OCR 辅助证据；建议保留 P0 主流程、简化 TEST/SMOKE 噪声和高密度后台页、后置 P2 复杂能力 | 本台账只做审查和建议，不直接改业务代码；真实业务闭环、备份恢复和 Day 7 Go/No-Go 仍按 OALAUNCH1 人工门禁执行 |
 | `PCDESIGN1` | `issues/2026-05-25_21-27-56-oa-pc-page-design-review-v1.csv` | 当前 PC 全页面设计审查台账：以项目经理和设计总监视角按 MAGI 审视/执行/提升轮次盘点 PC 路由、页面分层、交互、内容和 KISS 建议 | 已复跑关键 PC 视觉矩阵 `PASS_PC_READONLY_VISUAL_READY`，并补全 45 条静态 PC 路由扫描 `PASS_PC_STATIC_ROUTE_SCAN_READY`；建议优先收敛 HR/考勤边界、冻结模块入口、高密度 B/C 页默认视图和动态详情页证据 | 本台账只做审查和建议，不直接改业务代码；采纳后必须另建前端实施 Issue CSV |
 | `WREAL1-PREP` | `issues/2026-05-20_14-35-42-wecom-real-trial-prep-v1.csv` | 当前真实试用准备：不启用真实员工 | 固化候选员工、非自审审批人、回滚联系人、允许流程、暂停条件和验收标准；真实试用必须等请假、补卡、外出、加班四类测试号证据、WAPPR1 和 WFULLSMOKE1 通过后再问 | 当前不创建外出/加班 live 样件；真实员工名单不写入 Issue 或文档，后续通过问答确认 |
 旧 Issue CSV 不删除、不批量回写、不移动到归档目录。若新治理流替代旧合同，只在新 CSV 的 `Notes` 或本索引说明 supersedes，旧文件保留历史审计语义。
@@ -0,0 +1,10 @@
 "ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
 "PCDESIGN1-0","PCDESIGN1 审查范围与边界","建立 PC 全页面设计审查台账；以项目经理和设计总监视角覆盖 PC 路由、业务流程、页面设计、交互、内容组织和 KISS 建议；本轮只审查和规划，不改业务代码。","Issue CSV 校验通过；明确只读自动化、静态审查和人工观察边界；不创建业务数据、不付款、不写企微、不改变公网配置。","受影响流程：PC 页面审查启动 -> 读取产品设计规则 -> 读取路由和现有视觉证据 -> 明确 MAGI 审查节奏；验证步骤：validate_issues_csv；check-process-contract general；git diff --check。","python3|node|rg|manual","DONE","DONE","DONE","issues/2026-05-25_21-27-56-oa-pc-page-design-review-v1.csv;docs/产品设计规则.md;client/src/router/index.tsx","[]","已建 PCDESIGN1 合同并通过 validate_issues_csv/check-process-contract；MAGI 用作审查结构，不替代 OALAUNCH1，不代表批准改版。回滚路径：后续用新版 PCDESIGN CSV supersede；不影响运行。"
 "PCDESIGN1-1","PC 路由与页面覆盖盘点","从 router、navigation schema、pages 目录和现有视觉矩阵中盘点 PC 页面；区分 A 核心流程、B 业务运营、C 管理配置、认证/错误页和移动页排除项。","形成 PC 页面覆盖表；标记哪些已由 Playwright 截图覆盖、哪些只能静态审查、哪些需要后续补自动化路线或人工样本。","受影响流程：路由解析 -> 页面分层 -> 角色权限 -> 覆盖缺口；验证步骤：rg router/schema/pages；读取 oafront3-pc-readonly summary；必要时只读复跑视觉矩阵。","rg|node|playwright|manual","DONE","DONE","DONE","client/src/router/index.tsx;client/src/features/navigation/schema.ts;client/tests/e2e/oafront3-pc-readonly-visual.spec.ts;artifacts/qa-flow/oafront3-pc-readonly-visual-*","[""PCDESIGN1-0""]","盘点静态 PC 路由 45 条，A/B/C 分层为 7/17/21；现有关键矩阵覆盖 32 条，新增一次性全静态扫描覆盖 45 条；动态详情页 5 条仍需真实样本 ID 补证。"
 "PCDESIGN1-2","PC 只读自动化证据复核","复用或复跑公网 PC 只读视觉矩阵，覆盖多角色关键 PC 页面；结合 OAOPS1 日巡检和权限矩阵确认页面可达、无 UUID 主展示、无横向溢出、无加载失败。","生成或引用 summary.json；结论为 PASS 或可解释 finding；报告不含密码、token、Secret、完整账号、票据原图、合同正文、银行流水或原始 payload。","受影响流程：多角色登录 -> PC 路由访问 -> 截图/指标 -> finding 汇总；验证步骤：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-oafront3-pc-readonly-visual.sh；读取 OAOPS1/权限矩阵。","bash|playwright|node","DONE","DONE","DONE","scripts/qa/run-oafront3-pc-readonly-visual.sh;artifacts/qa-flow/oafront3-pc-readonly-visual-*;artifacts/qa-flow/oa-real-use-daily-*","[""PCDESIGN1-1""]","公网复跑 artifacts/qa-flow/pcdesign1-pc-readonly-visual-20260525-2128/summary.json 为 PASS_PC_READONLY_VISUAL_READY，7 角色 32 关键路由 finding=0；全静态扫描 artifacts/qa-flow/pcdesign1-all-pc-static-20260525-2133/summary.json 为 PASS_PC_STATIC_ROUTE_SCAN_READY，45/45 PASS。"
 "PCDESIGN1-3","A 类核心 PC 流程审查","审查工作台、报销列表/详情、审批待办/详情、通知、个人设置等高频页面；关注首屏任务、状态语义、下一步动作、详情事实源和审批进度可理解性。","形成 A 类页面问题与建议；优先级区分启用前 P0、稳定期 P1 和后置 P2；不得提出重型 ERP 化方案。","受影响流程：员工工作台 -> 报销 -> 审批/进度 -> 通知 -> 个人设置；验证步骤：现有截图/只读页面指标；必要时人工步骤说明。","playwright|rg|manual","DONE","DONE","DONE","client/src/pages/PortalHomePage.tsx;client/src/pages/ReimbursementsPage.tsx;client/src/pages/ReimbursementDetailPage.tsx;client/src/pages/WorkflowTasksPage.tsx;client/src/pages/WorkflowTaskDetailPage.tsx;client/src/pages/NotificationsPage.tsx;client/src/pages/ProfilePage.tsx","[""PCDESIGN1-2""]","A 类 7 条静态路由均 PASS；建议保留当前工作台/报销/审批主路径，后续优先补动态详情页样本证据，并把 Portal 二级信息继续按真实反馈收敛。"
 "PCDESIGN1-4","B 类业务运营 PC 页面审查","审查票据池、采购/费用、合同台账、项目、付款批次、AP、资产、企微归档、考勤镜像、盘点、差旅/预算等 B 类页面；关注表格密度、筛选、默认视图和冻结项表达。","形成 B 类页面问题与建议；明确哪些进入 V1 小步优化，哪些继续冻结或只做入口降噪。","受影响流程：票据复核 -> 采购/合同/项目关联 -> 付款/AP -> 资产台账 -> HR/考勤镜像；验证步骤：PC 视觉矩阵、OAOPS1 只读探针、静态代码审查。","playwright|rg|manual","DONE","DONE","DONE","client/src/pages/InvoicePoolPage.tsx;client/src/pages/PurchaseRequestsPage.tsx;client/src/pages/ContractsRegistryPage.tsx;client/src/pages/ProjectsPage.tsx;client/src/pages/PaymentBatchesPage.tsx;client/src/pages/ApOperationsPage.tsx;client/src/pages/AssetRegistryPage.tsx;client/src/pages/WecomApprovalArchivePage.tsx;client/src/pages/AttendancePage.tsx;client/src/pages/InventoryChecksPage.tsx;client/src/pages/TravelRequestsPage.tsx;client/src/pages/BudgetsPage.tsx","[""PCDESIGN1-2""]","B 类 17 条静态路由均 PASS；主要设计建议是 HR/考勤相关 OA 提交入口与企微主办边界需收敛，资产/AP/合同/考勤等高密度页面需默认隐藏次要配置和测试噪声，预算/差旅继续标记后置或隐藏。"
 "PCDESIGN1-5","C 类管理配置 PC 页面审查","审查人员、组织、部门、主数据、审批规则、流程定义、工作区、系统设置、功能开关、审计、切换、通知渠道和 ERP 集成等管理页；关注高密度信息是否可理解、危险操作是否收敛。","形成 C 类管理页问题与建议；允许内部编号和审计字段，但必须控制危险配置入口和文案。","受影响流程：管理员配置 -> 权限/审批/流程 -> 开关/审计 -> 集成/切换；验证步骤：PC 视觉矩阵、权限矩阵、静态代码审查；不保存配置。","playwright|rg|manual","DONE","DONE","DONE","client/src/pages/PeoplePage.tsx;client/src/pages/UserManagementPage.tsx;client/src/pages/OrganizationPage.tsx;client/src/pages/DepartmentsPage.tsx;client/src/pages/MasterDataPage.tsx;client/src/pages/ApprovalRulesPage.tsx;client/src/pages/WorkflowDefinitionsPage.tsx;client/src/pages/WorkspaceSetupPage.tsx;client/src/pages/SystemSettingsPage.tsx;client/src/pages/FeatureFlagsPage.tsx;client/src/pages/AuditLogsPage.tsx;client/src/pages/CutoverConsolePage.tsx;client/src/pages/NotificationChannelsPage.tsx;client/src/pages/ErpIntegrationPage.tsx","[""PCDESIGN1-2""]","C 类 21 条静态路由均 PASS；通知渠道、功能开关、ERP 集成等页面可保留工程术语但建议拆成安全摘要/高级配置，避免小团队日常管理员误操作。"
 "PCDESIGN1-6","跨页面交互与内容一致性审查","审查全局导航、搜索、表格、筛选、空状态、错误页、确认弹窗、长编号、状态文案、按钮语义和测试数据显示策略。","输出跨页面共性问题；每个建议说明适用页面、收益、风险和是否需要后续代码合同。","受影响流程：导航 -> 搜索 -> 列表筛选 -> 详情 -> 操作确认 -> 空/错状态；验证步骤：读取共享组件和页面代码；PC 截图抽样；rg banned/internal terms。","rg|playwright|manual","DONE","DONE","DONE","client/src/components;client/src/layouts;client/src/features/navigation;client/src/pages","[""PCDESIGN1-3"",""PCDESIGN1-4"",""PCDESIGN1-5""]","跨页面硬指标无横向溢出/UUID/英文主词 finding；共性设计问题是说明文字偏多、C 类技术术语直接暴露、高密度页面默认视图不够任务化、冻结模块缺少统一降噪策略。"
 "PCDESIGN1-7","PM/设计总监 KISS 建议包","基于证据把问题归类为保留、简化、隐藏/折叠、后置和人工 SOP；明确不应立刻做的大改版。","形成可审查建议清单；每条建议有页面范围、业务影响、优先级、自动证据、人工验证方法和采纳选项。","受影响流程：证据汇总 -> 问题排序 -> KISS 建议 -> 用户采纳/暂缓/拒绝；验证步骤：rg PCDESIGN1；人工复核建议表。","rg|manual","DONE","DONE","DONE","docs/trialrun/人工试运行报告.md;docs/文档索引.md;docs/文档事实源状态矩阵.md;.agents/skills/hyb-oa-delivery/SKILL.md","[""PCDESIGN1-6""]","已在人工试运行报告写入 PCDESIGN1 证据、页面覆盖、核心问题和 P0/P1/P2 建议；本行只产出建议，不直接进入实现；采纳后必须另建前端实施 Issue CSV。"
 "PCDESIGN1-8","事实源回写与门禁","将 PCDESIGN1 审查结论登记到现有事实源；运行 Issue、文档和 skill 门禁。","validate_issues_csv、check-process-contract、audit-docs、quick_validate、git diff --check 通过或 warning 可解释；git status 最终可追踪。","受影响流程：文档回写 -> 门禁 -> 提交；验证步骤：validate_issues_csv；check-process-contract general；audit-docs --check-registry；quick_validate；git diff --check。","python3|node|git|manual","DONE","DONE","DONE","issues/2026-05-25_21-27-56-oa-pc-page-design-review-v1.csv;docs/trialrun/人工试运行报告.md;docs/文档索引.md;docs/文档事实源状态矩阵.md;.agents/skills/hyb-oa-delivery/SKILL.md","[""PCDESIGN1-7""]","本轮不部署、无业务代码改动；门禁通过后提交。后续若采纳实现，再按新实施合同进入开发、测试、部署。"