R4 记录部署预检阻断

issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv

@@ -2,6 +2,6 @@ ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regr
 R1,发布候选证据整理,"固定首轮主线 release candidate，汇总 A1-A8 提交、已通过门禁、SKIP 原因、未部署状态和回滚口径；本 Issue 不改业务代码。","1) 明确 release candidate commit；2) A1-A8 与 B1-B5 状态可追溯；3) 本地已通过门禁和 live smoke 缺项清晰；4) 不写入真实账号、密钥或样票路径。","流程级验证：人工核对 git log、主 CSV、批次 CSV 和发布准备清单；命令：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv；命令：rg -n \"537e608|liveSmokeReady=false|liveOcrReady=false|未部署|SKIP\" docs/trialrun/release-readiness-checklist.md issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv。","git|python3|rg|manual",DONE,DONE,DONE,"docs/trialrun/release-readiness-checklist.md|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[]","已固定 RC=537e608；公网、企业微信真机、真实 OCR 未在本轮执行，必须等 R4/R5 条件满足后补测；回滚优先回到上一稳定提交或恢复上次部署包。"
 R2,本地门禁与 Runbook 补强,"把 A8 本地回归真实需要的本地服务参数、命令顺序、live smoke 检查和 SKIP 规则写入当前操作手册，避免后续误判。","1) Runbook 写明 SERVE_CLIENT_DIST、OCR_PROVIDER、IM_NOTIFIER_ENABLED、FIELD_ENCRYPTION_KEY 和项目 feature env 的本地门禁用途；2) live smoke 清单链接到发布准备清单；3) 不新增业务 API、数据库迁移或部署操作。","流程级验证：人工阅读 Runbook 能复现 A8 本地门禁准备；命令：rg -n \"发布候选|SERVE_CLIENT_DIST|OCR_PROVIDER|IM_NOTIFIER_ENABLED|FIELD_ENCRYPTION_KEY|PROJECT_DOMAIN_ENABLED|release-readiness-checklist\" docs/trialrun-runbook.md docs/trialrun/live-smoke-readiness.md docs/文档索引.md。","rg|manual",DONE,DONE,DONE,"docs/trialrun-runbook.md|docs/trialrun/live-smoke-readiness.md|docs/文档索引.md","[\"R1\"]","仅补文档和清单；测试 FIELD_ENCRYPTION_KEY 只能用于本地回归，生产必须使用安全密钥且不得提交。"
 R3,权限直连审计,"在部署前用员工、主管、财务、管理员账号直连主路径和备用路径，确认导航隐藏没有掩盖服务端授权缺口。","1) 形成角色 x 路径允许/拒绝矩阵；2) 普通员工直连预算、AP、ERP、完整差旅、票据中心、合同台账、付款批次等备用路径不得获得越权数据；3) 若发现服务端权限缺口，先拆独立修复 Issue，不进入部署。","流程级验证：分别登录员工、主管、财务、管理员账号 -> 直连 /budgets、/ap、/system/integrations/erp、/travel-requests、/invoice-pool、/contracts-registry、/payment-batches 和对应 API -> 记录 HTTP 状态、页面提示和是否泄露数据；命令：cd client && npm run test:e2e -- permission-direct-access.spec.ts settings-governance.spec.ts login-portal-ux.spec.ts --workers=1。","playwright|curl|manual",DONE,DONE,DONE,"client/tests/e2e/permission-direct-access.spec.ts|docs/trialrun/permission-direct-access-audit.md|docs/trialrun/release-readiness-checklist.md|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[\"R2\"]","R3 已完成：新增权限直连 E2E 和审计记录；首次 E2E 因 127.0.0.1:3000 未启动失败，启动本地 OA 服务后重跑通过 10 passed；typecheck/build/CSV/diff check 通过；未发现权限泄漏，未改业务代码，R4 仍未执行。"
-R4,部署预检,"检查生产/公网环境变量、数据库迁移状态、备份、回滚命令、Caddy/systemd 状态、/ready 和前端资源版本；未经批准不部署。","1) 生产环境变量缺项和敏感项不打印；2) 数据库迁移状态明确且有备份/回滚路径；3) Caddy/systemd 或既有部署方式健康；4) /ready 与前端资源版本可核对；5) 若需要修改生产配置，必须先获得确认。","流程级验证：只读检查部署目录、服务状态和 /ready；命令：node scripts/qa/check-live-smoke-env.mjs；命令：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-live-smoke-readiness.sh；生产变更前必须停止等待批准。","ssh|bash|node|manual",TODO,TODO,TODO,"deploy/*|scripts/qa/*|docs/trialrun/release-readiness-checklist.md","[\"R3\"]","本 Issue 默认只读预检，不执行 deploy；若远端迁移 drift 或配置缺失，另拆部署治理 Issue。"
+R4,部署预检,"检查生产/公网环境变量、数据库迁移状态、备份、回滚命令、Caddy/systemd 状态、/ready 和前端资源版本；未经批准不部署。","1) 生产环境变量缺项和敏感项不打印；2) 数据库迁移状态明确且有备份/回滚路径；3) Caddy/systemd 或既有部署方式健康；4) /ready 与前端资源版本可核对；5) 若需要修改生产配置，必须先获得确认。","流程级验证：只读检查部署目录、服务状态和 /ready；命令：node scripts/qa/check-live-smoke-env.mjs；命令：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-live-smoke-readiness.sh；生产变更前必须停止等待批准。","ssh|bash|node|manual",DOING,TODO,TODO,"deploy/*|scripts/qa/*|docs/trialrun/release-readiness-checklist.md","[\"R3\"]","R4 只读预检已记录到 docs/trialrun/deployment-preflight-2026-05-10.md；远端健康但运行时代码未对齐 537e608/2bab4e5，保持 BLOCKED，不进入 R5；后续治理合同：issues/2026-05-10_13-20-38-deployment-version-sync-governance.csv。"
 R5,公网企业微信和真实 OCR live smoke,"在 R4 预检通过且真实测试账号、企业微信配置和真实 OCR 样票齐备后，执行公网登录、企业微信入口、移动审批、报销/OCR 上传和通知 deeplink。","1) LIVE_SMOKE_* 从缺失变为可执行；2) 企业微信 config、OAuth 跳转和手机入口可验证；3) 真实 OCR 样票上传能进入可解释终态；4) 缺配置时继续 SKIP，不得宣称真机或真实 OCR 通过。","流程级验证：node scripts/qa/check-live-smoke-env.mjs --strict；命令：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-live-smoke-readiness.sh；人工真机：手机企业微信工作台打开海音达工作台 -> deeplink 回 OA 审批或详情页 -> 记录结果。","node|bash|playwright|manual",TODO,TODO,TODO,"scripts/qa/*|docs/trialrun/live-smoke-readiness.md|docs/trialrun/real-device-public-checklist.md","[\"R4\"]","真实账号、企业微信凭据、OCR 凭据和样票路径只放环境变量或本机安全位置；不得提交到仓库。"
 R6,小范围试运行,"公网和真机 smoke 通过后，只开放 2-3 个内部用户按清单试运行报销、请假、采购、审批、企业微信移动入口、付款和导出；反馈转新 Issue。","1) 试运行名单、角色、时间窗口和回滚联系人明确；2) 员工提交、审批人审批、财务付款/导出、企业微信 deeplink 回 OA 均有记录；3) 每日问题只登记和分级，不现场扩大 P2 功能范围；4) 试运行结束形成继续/回滚/修复判断。","流程级验证：员工提交报销/请假/采购 -> 主管或财务审批 -> 财务付款或导出 -> 企业微信通知 deeplink 回 OA -> 管理员检查审计和状态；人工记录问题、截图和处理结论。","manual|playwright",TODO,TODO,TODO,"docs/trialrun/release-readiness-checklist.md|docs/trialrun/manual-trialrun-report.md|issues/*.csv","[\"R5\"]","小范围试运行前不得扩 P2 预算、ERP、AI、完整差旅、复杂 BPM；反馈必须进入新 Issue CSV。"

issues/2026-05-10_13-20-38-deployment-version-sync-governance.csv

@@ -0,0 +1,6 @@
+ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
+D1,部署版本差异确认,"基于 R4 只读预检结果确认远端运行时文件与本轮 release candidate 不一致的范围，固定同步目标和禁止项；本 Issue 不执行部署。","1) 明确目标提交为 2bab4e5，业务运行时代码基线为 537e608；2) 列出远端不一致文件和影响面；3) 确认不采用远端手工补丁；4) 明确 R5 继续保持 TODO。","流程级验证：人工核对 docs/trialrun/deployment-preflight-2026-05-10.md 的版本差异表；命令：git diff --name-only 537e608..2bab4e5；命令：对比本地与远端关键运行时文件 sha256sum；确认差异结论可复现。","git|ssh|manual",TODO,TODO,TODO,"docs/trialrun/deployment-preflight-2026-05-10.md|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[]","只读确认；不部署、不重启、不迁移、不修改远端 .env；若目标提交变化，必须更新本 CSV 或另建新合同。"
+D2,部署前备份与回滚确认,"在执行任何部署前确认远端 DB 备份、文件存储备份、配置备份和回滚路径；只检查存在性和可用口径，不打印 secret。","1) 最近 DB 与 storage 备份存在；2) 回滚路径明确为上一部署文件树或备份包 + 数据库备份 + 配置备份；3) 若备份缺失，先补备份并记录，不继续部署。","流程级验证：deploy 用户只读列出 deploy/trialrun/backups 最近 DB dump 和 storage tar；人工核对 deploy/trialrun/runbook.md 的备份/恢复章节；若需创建新备份，必须另行批准后执行。","ssh|manual",TODO,TODO,TODO,"deploy/trialrun/runbook.md|docs/trialrun/deployment-preflight-2026-05-10.md","[\"D1\"]","创建备份属于写操作，不在本 Issue 默认执行；需要用户明确批准。"
+D3,受控同步 release candidate,"在 D1/D2 通过并获得明确部署批准后，使用既有部署流程同步 release candidate 到 /opt/hyb-oa-trialrun，构建服务并执行脚本内置 smoke。","1) 远端文件树同步到目标版本；2) deploy 脚本内置 env contract、/ready、external deps smoke、runtime smoke 通过；3) 未同步本地 secret 到仓库；4) 失败时按回滚路径恢复。","流程级验证：经批准后执行 bash deploy/trialrun/deploy.sh；部署脚本输出契约校验、Prisma status、/ready、external deps smoke、runtime smoke 和服务状态；失败则停止并记录错误，不进入 R5。","bash|ssh|node|manual",TODO,TODO,TODO,"deploy/trialrun/deploy.sh|deploy/trialrun/docker-compose.yml|deploy/trialrun/runbook.md","[\"D2\"]","高风险写操作；未获部署批准前不得执行。默认不修改远端 .env，除非另有明确批准。"
+D4,部署后 R4 只读复检,"部署同步后重新执行 R4 只读预检，确认远端版本、服务状态、迁移状态、Caddy、/ready、企业微信 config 和公网资源均可核对。","1) 关键运行时文件哈希与本地目标版本一致；2) Prisma migrate status up to date；3) /ready 200；4) Caddy active 且反代到 127.0.0.1:3000；5) 企业微信 config 不返回 secret；6) R4 可回填 DONE/DONE/DONE。","流程级验证：执行 docs/trialrun/deployment-preflight-2026-05-10.md 中的本地和远端只读检查；命令：node scripts/qa/check-live-smoke-env.mjs；命令：node scripts/qa/check-public-bundle-copy.mjs https://oa.hyinda.com；命令：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv。","ssh|node|python3|manual",TODO,TODO,TODO,"docs/trialrun/deployment-preflight-2026-05-10.md|docs/trialrun/release-readiness-checklist.md|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[\"D3\"]","只读复检；若发现迁移 drift、配置缺项、Caddy 异常或版本仍不一致，R4 不得标完成。"
+D5,R5 live smoke 解锁判断,"R4 复检通过后，判断是否具备 R5 公网账号、企业微信真机和真实 OCR 样票条件；条件不足时继续 SKIP，不宣称通过。","1) node scripts/qa/check-live-smoke-env.mjs 能清晰显示 liveSmokeReady/liveOcrReady；2) 若缺账号或样票，R5 继续 TODO/SKIP；3) 若条件齐备，形成 R5 执行清单但不在本 Issue 中跑真实业务。","流程级验证：node scripts/qa/check-live-smoke-env.mjs；人工核对 LIVE_SMOKE_*、企业微信测试账号和 OCR 样票路径仅存在本机安全位置，不提交仓库；确认 R5 是否可开始。","node|manual",TODO,TODO,TODO,"scripts/qa/check-live-smoke-env.mjs|docs/trialrun/live-smoke-readiness.md|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[\"D4\"]","R5 涉及真实公网账号、企业微信真机和真实 OCR；必须等 R4 DONE 后单独执行。"