diff --git a/issues/2026-05-23_19-14-44-oa-next-work-adoption-plan-v1.csv b/issues/2026-05-23_19-14-44-oa-next-work-adoption-plan-v1.csv index 539c86f0..061ff0a0 100644 --- a/issues/2026-05-23_19-14-44-oa-next-work-adoption-plan-v1.csv +++ b/issues/2026-05-23_19-14-44-oa-next-work-adoption-plan-v1.csv @@ -12,3 +12,4 @@ "OANEXT1-10","本规划合同门禁与停止点","完成本规划 CSV 校验、process contract、文档/skill 不变更确认和 diff 检查;提交后等待用户审查,不继续实施。","本合同通过校验并提交;所有执行项除 OANEXT1-0 外保持 TODO;最终回复说明下一步需要用户审查 OANEXT1-1..9 是否采纳。","受影响流程:规划 -> 校验 -> 提交 -> 用户审查;验证步骤:validate_issues_csv.py;node scripts/qa/check-process-contract.mjs --issue --profile general --json;git diff --check。","python3|node|git","DONE","DONE","DONE","issues/2026-05-23_19-14-44-oa-next-work-adoption-plan-v1.csv","[""OANEXT1-0""]","本轮只做规划;不部署、不写公网、不修改业务代码。若用户后续选择采纳,再进入对应执行合同。validate、process contract 和 diff check 已通过。" "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。"