diff --git a/issues/2026-05-13_17-30-00-qaops8-test-release-ops.csv b/issues/2026-05-13_17-30-00-qaops8-test-release-ops.csv
index 386f3560..fb9d90c9 100644
--- a/issues/2026-05-13_17-30-00-qaops8-test-release-ops.csv
+++ b/issues/2026-05-13_17-30-00-qaops8-test-release-ops.csv
@@ -8,7 +8,7 @@ QAOPS8-5,公网匿名门禁脚本复核,"复核公网匿名健康、public bundl
 QAOPS8-6,带凭据 live readiness 稳定化,"稳定带凭据 live smoke、真实 OCR 和角色账号检查的执行边界。","1) 带凭据门禁与匿名门禁分离；2) 缺凭据时标 SKIP；3) 不打印 token、密码或隐私；4) 真实 OCR 与 pending OCR 结论分开。","流程级验证：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com QA_ISSUE_ID=QAOPS8 bash scripts/qa/run-live-smoke-readiness.sh；无凭据则记录 SKIP。",bash|manual,DONE,DONE,DONE,scripts/qa/run-live-smoke-readiness.sh|docs/trialrun/公网LiveSmoke准备清单.md,"[""QAOPS8-5""]",LIVE_SMOKE_BASE_URL=https://oa.hyinda.com QA_ISSUE_ID=QAOPS8 bash scripts/qa/run-live-smoke-readiness.sh 完成；报告 artifacts/qa-flow/live-smoke-readiness-20260513-180330；公网和企业微信配置探测正常；pending OCR、live smoke、真实 OCR 因缺少 DATABASE_URL、凭据或样票按规则 SKIP。
 QAOPS8-7,真实 OCR 测试策略,"定义真实 OCR 测试的数据授权、样票脱敏、provider 判定、pending OCR 和失败重试策略。","1) mock 与真实 provider 结论分离；2) 样票有授权或脱敏；3) pending OCR 可解释；4) 失败不阻塞无关流程但不得写 PASS。","流程级验证：node scripts/qa/check-live-smoke-env.mjs；node scripts/qa/check-pending-ocr.mjs --thresholds=2,5,10；缺环境时记录 SKIP。",node|manual,DONE,DONE,DONE,scripts/qa/check-live-smoke-env.mjs|scripts/qa/check-pending-ocr.mjs|docs/报销发票附件规则.md,"[""QAOPS8-6""]","LIVE_SMOKE_BASE_URL=https://oa.hyinda.com node scripts/qa/check-live-smoke-env.mjs 通过公网和企业微信配置探测；node scripts/qa/check-pending-ocr.mjs --thresholds=2,5,10 因缺 DATABASE_URL 按规则 SKIP；真实 OCR 执行仍需授权 PDF 样票和凭据。"
 QAOPS8-8,移动矩阵回归策略,"把移动浏览器和企业微信 WebView 视口矩阵固定为上线前可复跑策略。","1) 覆盖 320、360、375、390、393、414、430 关键宽度；2) 企业微信 UA 与真机确认分离；3) 截图路径明确；4) 新增移动页必须进入矩阵。","流程级验证：cd client && npx playwright test tests/e2e/dg7-mobile-information-dedupe.spec.ts --workers=1 --reporter=list；人工核对真机清单。",playwright|manual,DONE,DONE,DONE,client/tests/e2e|docs/trialrun/真机公网测试清单.md|output/playwright,"[""QAOPS8-4""]",复用 QAOPS8-4 Playwright 证据 5 passed；output/playwright/mobile-ia-flow-remediation 当前有 22 个截图文件；真机清单已明确自动化不能替代未来 R7E 真机验收。
-QAOPS8-9,证据归档规范,"定义 QAOPS8 证据路径、命名、保留和引用规则，避免报告、截图、日志散落。","1) 自动化报告、截图、命令输出和人工结论有稳定路径；2) 不提交大体积临时产物；3) Issue Notes 可追溯证据；4) 隐私和密钥不入库。","流程级验证：rg -n 'output/playwright|artifacts/qa-flow|证据|截图|trace|日志' docs/测试规约与回归门禁.md docs/试运行与自动化验证手册.md issues/2026-05-13_17-30-00-qaops8-test-release-ops.csv。",rg|manual,TODO,TODO,TODO,docs/测试规约与回归门禁.md|docs/试运行与自动化验证手册.md|artifacts|output,"[""QAOPS8-1""]",可复用现有 artifacts 和 output 目录，不新建文档归档体系。
+QAOPS8-9,证据归档规范,"定义 QAOPS8 证据路径、命名、保留和引用规则，避免报告、截图、日志散落。","1) 自动化报告、截图、命令输出和人工结论有稳定路径；2) 不提交大体积临时产物；3) Issue Notes 可追溯证据；4) 隐私和密钥不入库。","流程级验证：rg -n 'output/playwright|artifacts/qa-flow|证据|截图|trace|日志' docs/测试规约与回归门禁.md docs/试运行与自动化验证手册.md issues/2026-05-13_17-30-00-qaops8-test-release-ops.csv。",rg|manual,DONE,DONE,DONE,docs/测试规约与回归门禁.md|docs/试运行与自动化验证手册.md|artifacts|output,"[""QAOPS8-1""]",rg 复核通过；.gitignore 已忽略 artifacts、output、client/test-results 和 client/playwright-report；证据只在 Issue Notes 引用路径。
 QAOPS8-10,备份策略,"收敛上线前备份策略，包括数据库、上传附件、配置、部署包和恢复责任。","1) 备份对象清楚；2) 频率和保留期清楚；3) 密钥和配置备份不入库；4) 备份成功有可验证证据。","流程级验证：人工核对 docs/trialrun/OPS7运维交接Runbook.md 与 docs/ops/非功能基线.md；不得执行生产备份命令。",manual|rg,TODO,TODO,TODO,docs/trialrun/OPS7运维交接Runbook.md|docs/ops/非功能基线.md,"[""QAOPS8-0""]",本行只制定策略；执行生产备份前需用户确认。
 QAOPS8-11,恢复演练方案,"设计恢复演练方案，明确 RTO、RPO、演练窗口、验证步骤和回滚边界。","1) 演练目标和范围明确；2) 不在未确认时改生产；3) 恢复验证步骤可复现；4) 失败有停止条件。","流程级验证：人工核对恢复演练步骤；必要时在隔离环境演练并记录证据。",manual,TODO,TODO,TODO,docs/trialrun/OPS7运维交接Runbook.md|docs/ops/非功能基线.md,"[""QAOPS8-10""]",任何生产恢复演练必须另行确认窗口和责任人。
 QAOPS8-12,SLO 和错误预算,"建立 OA MVP 当前可用性、接口成功率、关键业务流成功率和错误预算口径。","1) SLI、SLO、统计窗口和错误预算清楚；2) 不承诺无法监控的指标；3) 与用户体验和试运行风险对应；4) 违反预算有动作。","流程级验证：rg -n 'SLO|错误预算|SLI|可用性|延迟|成功率' docs/ops/SLO错误预算.md docs/测试规约与回归门禁.md。",rg|manual,TODO,TODO,TODO,docs/ops/SLO错误预算.md|docs/测试规约与回归门禁.md,"[""QAOPS8-1""]",参考 Google SRE SLI/SLO/error budget；先轻量落地，不引入重型平台。