8 行
5.6 KiB
CSV
8 行
5.6 KiB
CSV
"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
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"WREAL1P-0","真实试用准备合同","建立 WREAL1-PREP 合同；只固化真实小范围试用前置清单，不启用真实员工。","1) 明确当前继续测试账号，不引入真实员工；2) 真实试用需等 WROAD2C 三天验收、WEXT1-LIVE 外出/加班测试号样件和请假/补卡/外出/加班四类测试号证据通过后再问；3) 默认建议 1 名真实员工 + 1 名审批人/管理员观察；4) 当前不创建外出/加班 live 样件；5) 不写企业微信、不改生产配置。","受影响流程：WROAD2C 验收 -> WEXT1-LIVE 测试号样件 -> 四类证据 -> 后续真实试用问答；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-20_14-35-42-wecom-real-trial-prep-v1.csv；node scripts/qa/check-process-contract.mjs --issue issues/2026-05-20_14-35-42-wecom-real-trial-prep-v1.csv --profile docs-only --json。","python3|node","DONE","DONE","DONE","issues/2026-05-20_14-35-42-wecom-real-trial-prep-v1.csv","[]","回滚/清理：本合同仅文档/规划，不启用真实用户；恢复文档即可。已锁定：稳态优先、继续测试账号、四类测试号证据通过后再问是否启动真实小范围试用。"
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"WREAL1P-1","候选员工与审批人条件","固化真实试用人员选择条件，避免自审、权限缺失或敏感流程误入。","1) 候选员工必须 active、已绑定企微、可见范围正常；2) 审批人必须 active、已绑定企微、不是申请人本人；3) 默认不自动替换审批人；4) 员工号和真实姓名不写入 Issue 或文档，待执行时通过临时输入确认。","受影响流程：真实员工选择 -> 非自审预检 -> 试用启动；验证步骤：rg -n ""非自审|active|已绑定企微|HYD000006|真实小范围试用"" docs .agents/skills/hyb-oa-delivery/SKILL.md。","rg","DONE","DONE","DONE","docs/企微优先开发路线图.md|docs/管理员手册.md|docs/trialrun/人工试运行报告.md","[""WREAL1P-0""]","回滚/清理：恢复文档即可；不保存真实员工名单。"
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"WREAL1P-2","试用范围与暂停条件","固化 WREAL1 允许流程和暂停条件。","1) 真实试用前必须先完成请假、补卡、外出、加班四类测试号证据；2) WREAL1 启动时再问是否纳入外出/加班真实流程，默认仍从 1 名真实员工 + 1 名审批人开始；3) 出现企微权限、可信 IP、Secret、回调阻断、误审批、隐私泄露或 OA 留存失败时暂停；4) 暂停不删除已归档历史。","受影响流程：四类测试号证据 -> 真实试用 -> 每日观察 -> 暂停/继续决策；验证步骤：rg -n ""请假|补卡|外出|加班|打卡摘要|暂停条件|四类测试号|隐私泄露"" docs .agents/skills/hyb-oa-delivery/SKILL.md。","rg","DONE","DONE","DONE","docs/企微优先开发路线图.md|docs/需求-请假考勤修正规约.md|docs/管理员手册.md","[""WREAL1P-1""]","回滚/清理：恢复文档即可；不清理历史审计。"
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"WREAL1P-3","验收标准与人工问答","固化 WREAL1 启动和结束时的人工问答选项。","1) 启动前问：1 人、2 人或继续测试账号；2) 只有四类测试号证据通过后才主动问真实试用；3) 结束时问：扩大范围、先处理 finding 或暂停；4) 每次问答都说明当前状态、改了什么、测试了什么、结果是什么；5) 未确认前不扩大真实用户。","受影响流程：四类测试号证据 -> WREAL1 启动问答 -> 小范围试用 -> 验收问答；验证步骤：rg -n ""1 名真实员工|2 名真实员工|继续测试账号|四类测试号|扩大范围|暂停"" docs .agents/skills/hyb-oa-delivery/SKILL.md。","rg|manual","DONE","DONE","DONE","docs/管理员手册.md|docs/企微优先开发路线图.md|.agents/skills/hyb-oa-delivery/SKILL.md","[""WREAL1P-2""]","回滚/清理：恢复文档即可；未确认不启动真实试用。"
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"WREAL1P-4","事实源回写","更新路线图、管理员手册、试运行报告、文档索引、事实源矩阵和项目 skill，固化 WREAL1-PREP。","1) 文档明确当前只是准备，不启用真实员工；2) 后续路线为 WROAD2-CLOSEOUT -> WEXT1-LIVE -> 四类测试号证据 -> WREAL1 -> 镜像 -> 应急 -> 回写 -> RuleOps；3) P2 大功能继续冻结；4) 记录 HYD000006 为巡检告警默认员工号。","受影响流程：事实源 -> 后续 WROAD2C/WEXT1-LIVE/WREAL1；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；rg -n ""WREAL1|真实小范围试用|四类测试号|WEXT1-LIVE|HYD000006|外出/加班 live"" docs .agents/skills/hyb-oa-delivery/SKILL.md。","node|python3|rg","DONE","DONE","DONE","docs/企微优先开发路线图.md|docs/管理员手册.md|docs/trialrun/人工试运行报告.md|docs/文档索引.md|docs/文档事实源状态矩阵.md|.agents/skills/hyb-oa-delivery/SKILL.md","[""WREAL1P-3""]","回滚/清理：恢复文档即可。"
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"WREAL1P-5","状态回填与提交","完成 WREAL1-PREP 状态回填和中文提交。","1) Issue 状态回填；2) 文档门禁通过；3) git diff --check 通过；4) 中文提交包含 WREAL1P。","受影响流程：WREAL1-PREP -> WEXT1-LIVE -> 四类测试号证据 -> 后续 WREAL1 问答；验证步骤：git status --short；git diff --check；git log -1 --oneline。","git|manual","DONE","DONE","DONE","issues/2026-05-20_14-35-42-wecom-real-trial-prep-v1.csv|docs/*|.agents/skills/hyb-oa-delivery/SKILL.md","[""WREAL1P-4""]","提交建议：WREAL1P 固化真实试用准备清单。"
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