hyb-oa/issues/2026-02-12_01-09-41-p13-l5-governance.csv

1	ID	Title	Description	Acceptance	Test_Method	Tools	Dev_Status	Review1_Status	Regression_Status	Files	Dependencies	Notes
2	P13-0	P13执行合同建档	创建并冻结P13治理增强Issue合同及依赖关系	CSV通过校验且字段规范完整	python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-02-12_01-09-41-p13-l5-governance.csv	manual	DONE	DONE	DONE	issues/2026-02-12_01-09-41-p13-l5-governance.csv	[]	none
3	P13-1	后端单元测试框架引入	在server引入可执行单测框架与基础脚手架并设置npm test可运行	`cd server && npm test`可执行且至少包含1个示例测试通过	cd server && npm test	manual	DONE	DONE	DONE	server/package.json | server/vitest.config.* | server/tests/**	["P13-0"]	新增依赖: vitest@^2 + @vitest/coverage-v8@^2；回滚: 移除test脚本与依赖；已验收: npm test/test:coverage
4	P13-2	核心服务单元测试补齐	为高风险治理链路补单测: featureFlags/verification/integration dispatcher	核心链路覆盖并包含开关阻断/灰度/重试异常等关键分支	cd server && npm test -- --coverage	manual	DONE	DONE	DONE	server/src/services/featureFlags/index.js | server/src/services/verification/index.js | server/src/services/integrations/dispatcher.js | server/tests/unit/**	["P13-1"]	已补齐featureFlags/verification/dispatcher核心分支单测；验收通过: cd server && npm test && npm run test:coverage；回滚: 删除新增单测文件并恢复Issue状态
5	P13-3	OpenAPI自动文档接入	接入Fastify Swagger并产出可访问或可导出的OpenAPI文档	非生产且OPENAPI_DOCS_ENABLED=true时，/api/docs 与 /api/docs/json 可访问	NODE_ENV=development OPENAPI_DOCS_ENABLED=true JOBS_ENABLED=false cd server && npm run start & sleep 3 && curl -sf http://127.0.0.1:3000/api/docs >/dev/null && curl -sf http://127.0.0.1:3000/api/docs/json | jq '.openapi' >/dev/null	manual	DONE	DONE	DONE	server/src/app.js | server/src/routes/featureFlags.js | server/src/routes/integrations.js | server/src/routes/invoicePool/verification.js | server/src/plugins/swagger.js | server/src/utils/openapi.js | server/src/config.js | server/.env.example | server/package.json	["P13-0"]	新增依赖: @fastify/swagger + @fastify/swagger-ui；回滚: OPENAPI_DOCS_ENABLED=false 或移除插件注册；已验收: /api/docs dev可用, prod隐藏
6	P13-4	SLI-SLO与错误预算落地	将现有非功能基线文档升级为可执行SLO并提供告警规则草案	形成明确SLI/SLO/错误预算与Prometheus规则文件并可检查	test -f docs/ops/slo.md && test -f deploy/prometheus/alerts-slo.yml	manual	DONE	DONE	DONE	docs/ops/non-functional-baseline.md | docs/ops/slo.md | deploy/prometheus/alerts-slo.yml	["P13-0"]	已新增SLO文档与Prometheus告警规则；验收通过: test -f docs/ops/slo.md && test -f deploy/prometheus/alerts-slo.yml；回滚: 删除新增文档与规则并恢复Issue状态
7	P13-5	回归脚本结构化报告输出	为regression-all增加JSON报告能力并标准化结果字段	可输出commit/时间戳/脚本项结果并可被CI消费	cd server && ./scripts/regression-all.sh --json-report /tmp/regression-report.json && jq . /tmp/regression-report.json >/dev/null	manual	DONE	DONE	DONE	server/scripts/regression-all.sh | server/scripts/lib/regression-report.sh	["P13-0"]	已支持--json-report并输出schema_version=1.0；支持enabled/failed/skipped结构化步骤；回滚: 不使用--json-report保持旧行为
8	P13-6	CI回归报告归档	在GitHub Actions中上传回归JSON报告并关联commit SHA	CI产物可下载且报告包含失败项定位信息	gh run view --log || manual: 在Actions页面确认artifact存在	manual	DONE	DONE	DONE	.github/workflows/ci-regression.yml | docs/ops/ci-regression-reporting.md	["P13-5"]	ci-regression已输出/tmp/hyb-oa-regression/report.json并通过actions/upload-artifact归档；回滚: 移除artifact步骤
9	P13-7	变更失败率统计脚本	基于回归JSON生成按时间窗口统计的Change Failure Rate报表	生成周/月维度失败率报表并可复算	python3 scripts/cfr_report.py --input-dir artifacts/regression --window 7d,30d --output-json /tmp/cfr.json && jq -e '.windows["30d"].run_cfr_pct >= 0' /tmp/cfr.json >/dev/null	manual	DONE	DONE	DONE	scripts/cfr_report.py | docs/ops/dora-metrics.md | docs/feature-matrix.md	["P13-6"]	新增CFR统计脚本，支持7d/30d窗口与可选hotfix-csv；failed_commit=回归失败或24h热修
10	P13-8	P13验收与矩阵收口	执行P13相关校验并同步feature matrix与Issue状态	check-minimal+关键回归通过且矩阵一致性通过	./scripts/check-minimal.sh && cd server && RUN_AUDIT_REGRESSION=1 RUN_OCR_REGRESSION=1 RUN_FEATURE_FLAGS_REGRESSION=1 ./scripts/regression-all.sh --json-report /tmp/regression-report.json && cd /home/shunli/Projects/hyb-oa && python3 scripts/validate-feature-matrix.py	manual	DONE	DONE	DONE	docs/feature-matrix.md | scripts/validate-feature-matrix.py | issues/2026-02-12_01-09-41-p13-l5-governance.csv	["P13-2","P13-3","P13-4","P13-7"]	已纳入P13事实源并补齐P13-0~P13-8矩阵行；完成后统一三状态DONE