ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
"WPROC1-0","合同建档与边界冻结","建立 WPROC1 企微路线与开发流程工程化修正合同；本轮只做 docs-only/contract-only 治理，不写业务代码、不部署、不写 OA 或企微数据。","1) CSV 校验通过；2) 范围限定路线、流程、测试、API、审批规约、索引、矩阵和项目 skill；3) 不新增独立流程文档；4) 不进入 wecom_attendance_approval_mirror_v1。","受影响流程：企微后续路线治理；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-19_10-43-50-wecom-process-route-engineering-v1.csv。","python3|manual","DONE","DONE","DONE","issues/2026-05-19_10-43-50-wecom-process-route-engineering-v1.csv","[]","已验证 CSV；回滚路径：撤回本轮文档和合同变更；本轮无数据库、配置或企微写入。"
"WPROC1-1","修正 WAPC2F 非自审合同","修正 WAPC2F 自动生成 POC 样件合同，不再默认同一人申请和审批；固定低风险非本人链路 SMOKE002 -> SMOKE101，并加入自审硬阻断。","1) WAPC2F 不再出现默认 wangshunli 作为申请/审批默认人；2) 默认申请人为 SMOKE002、审批人为 SMOKE101；3) 预检两者 active、已绑定企微、可见、不是同一 OA 员工、不是同一企微 userid；4) SMOKE101 不可用时不自动换人，返回配置缺口并问答确认。","受影响流程：自动生成企微审批测试样件；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-19_10-24-43-wecom-approval-fixture-auto-generate-v1.csv；rg -n 'SMOKE002|SMOKE101|自审|默认 wangshunli' issues/2026-05-19_10-24-43-wecom-approval-fixture-auto-generate-v1.csv。","python3|rg","DONE","DONE","DONE","issues/2026-05-19_10-24-43-wecom-approval-fixture-auto-generate-v1.csv","[""WPROC1-0""]","已修正 WAPC2F 合同；不得自动替换为 HYD000007；如审批人不可用，后续必须问答确认新的非本人审批链。"
"WPROC1-2","收紧企微阶段路线","更新企微优先开发路线图和相关路线事实源，把 WAPC2 后续顺序固定为 WAPC2F 自动生成样件、WAPC2 自动复跑、WCBK1 回调 POC、WACP3 补偿拉取 POC、WADM1 镜像数据模型设计，再进入深度镜像。","1) 文档不再暗示 WAPC2 后可直接进入镜像；2) wecom_attendance_approval_mirror_v1 前必须完成回调 POC、补偿拉取 POC 和镜像数据模型设计；3) OA 主办域和企微主办域边界保持不变。","受影响流程：企微审批/考勤后续开发路线；验证步骤：rg -n 'WAPC2F|WCBK1|WACP3|WADM1|wecom_attendance_approval_mirror_v1' docs .agents/skills/hyb-oa-delivery/SKILL.md。","rg","DONE","DONE","DONE","docs/企微优先开发路线图.md|docs/海音达OA-MVP需求规格说明书.md|docs/产品口径.md|docs/需求-请假考勤修正规约.md|docs/需求-统一审批中心规约.md|docs/需求-企业微信基础设施规约.md|docs/管理员手册.md|.agents/skills/hyb-oa-delivery/SKILL.md","[""WPROC1-1""]","已更新路线事实源；路线修正只控制顺序和门禁，不实现镜像、回调、补偿拉取或数据模型。"
"WPROC1-3","固化三层门禁和 DoR/DoD","在开发交付规约中固化路线门禁、能力门禁、实现门禁三层流程，并新增 Definition of Ready / Definition of Done 和自动化优先规则。","1) Definition of Ready 覆盖 Issue CSV、事实源、API/Secret、测试账号、申请人/审批人、自审校验、写入开关、回滚和脱敏边界；2) Definition of Done 覆盖 Test_Method、状态回填、事实源、本地门禁、公网验证和中文提交；3) 人工介入限制为批准、密钥/回调配置、企微后台不可 API 化配置、真机确认和风险拍板。","受影响流程：后续所有非微小企微开发；验证步骤：rg -n 'Definition of Ready|Definition of Done|自动化优先|路线门禁|能力门禁|实现门禁' docs/开发交付与变更管理规约.md docs/测试规约与回归门禁.md。","rg","DONE","DONE","DONE","docs/开发交付与变更管理规约.md|docs/测试规约与回归门禁.md","[""WPROC1-2""]","已固化三层门禁；不替代 AGENTS.md 的方案批准和 Issue CSV 约束。"
"WPROC1-4","同步 API 与审批规约","更新企微 API 能力目录和统一审批规约，固定不清楚的企微能力先查官方 API 和本地目录；高风险能力先 POC，缺配置必须 NEEDS_CONFIG 或 SKIP/BLOCKED_BY_EXTERNAL_CONFIG。","1) API 目录记录 WAPC2F/WCBK1/WACP3/WADM1 后续门禁；2) 审批规约明确非自审、回调验签解密幂等、补偿拉取和镜像模型设计前置；3) 不记录 Secret、Token、完整 userid、完整 sp_no 或原始 payload。","受影响流程：企微 API 使用和审批镜像前置设计；验证步骤：rg -n 'WPROC1|WAPC2F|WCBK1|WACP3|WADM1|BLOCKED_BY_EXTERNAL_CONFIG|SMOKE002|SMOKE101' docs/企微API能力目录.md docs/需求-统一审批中心规约.md。","rg","DONE","DONE","DONE","docs/企微API能力目录.md|docs/需求-统一审批中心规约.md","[""WPROC1-3""]","已同步 API 与审批规约；WAPC2F 若后续进入写入 POC，必须另行批准 live 写入，不在 WPROC1 执行。"
"WPROC1-5","回写索引矩阵和 skill","更新文档索引、事实源矩阵和 hyb-oa-delivery skill，登记 WPROC1、修正后续路线和自动化优先口径。","1) 文档索引和事实源矩阵出现 WPROC1；2) skill 提醒企微开发先读 API 目录和路线图，并遵守 WAPC2F 非自审链路；3) quick_validate 通过。","受影响流程：后续 agent 读取顺序和事实源选择；验证步骤：node scripts/qa/audit-docs.mjs --check-registry；python3 /home/shunli/.codex/skills/.system/skill-creator/scripts/quick_validate.py .agents/skills/hyb-oa-delivery。","node|python3","DONE","DONE","DONE","docs/文档索引.md|docs/文档事实源状态矩阵.md|.agents/skills/hyb-oa-delivery/SKILL.md","[""WPROC1-4""]","已回写索引、矩阵和 skill；audit-docs errors=0，保留既有 unregistered docs files 警告。"
"WPROC1-6","门禁验证、状态回填和提交","执行 WPROC1 Test Plan，按真实结果回填 WPROC1 与 WAPC2F 状态，完成中文提交。","1) WPROC1 CSV 和 WAPC2F CSV 校验通过；2) 文档审计、skill 校验、关键词核验和 git diff --check 通过；3) Issue 状态回填真实；4) 中文 commit 引用 WPROC1。","受影响流程：WPROC1 交付闭环；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-19_10-43-50-wecom-process-route-engineering-v1.csv；python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-19_10-24-43-wecom-approval-fixture-auto-generate-v1.csv；node scripts/qa/audit-docs.mjs --check-registry；python3 /home/shunli/.codex/skills/.system/skill-creator/scripts/quick_validate.py .agents/skills/hyb-oa-delivery；git diff --check。","python3|node|git|rg","DONE","DONE","DONE","N/A","[""WPROC1-5""]","本轮未部署；无业务代码、无公网变更、无 OA/企微数据写入；提交前已完成门禁复跑。"