hyb-oa/issues/2026-02-13_00-11-56-p14-l5-operationalization.csv

1	ID	Title	Description	Acceptance	Test_Method	Tools	Dev_Status	Review1_Status	Regression_Status	Files	Dependencies	Notes
2	P14-0	P14执行合同建档	创建并校验P14执行合同CSV，冻结依赖关系与字段规范	CSV通过校验且字段完整	python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-02-13_00-11-56-p14-l5-operationalization.csv	manual	DONE	DONE	DONE	issues/2026-02-13_00-11-56-p14-l5-operationalization.csv	[]	none
3	P14-1	回归报告Schema固化	为regression JSON报告补schema校验器并固化schema_version=1.0	报告缺字段或类型不匹配时校验失败	cd server && ./scripts/regression-all.sh --json-report /tmp/r.json && python3 ../scripts/validate_regression_report.py /tmp/r.json	manual	DONE	DONE	DONE	server/scripts/lib/regression-report.sh | server/scripts/regression-all.sh | scripts/validate_regression_report.py | docs/ops/ci-regression-reporting.md	["P14-0"]	schema_version固定1.0；回滚: 仅保留基础report字段
4	P14-2	CI回归摘要发布	在ci-regression输出Job Summary并保留artifact定位失败步骤	Actions Summary可直接查看失败步骤与报告下载链接	manual: 触发ci-regression并在Actions页面核验summary与artifact	manual	DONE	DONE	DONE	.github/workflows/ci-regression.yml | docs/ops/ci-regression-reporting.md	["P14-1"]	不引入外部SaaS
5	P14-3	CFR自动周/月报	将CFR计算纳入自动化并产出7d/30d报表	可稳定产出JSON与Markdown双格式报表并可复算	python3 scripts/cfr_report.py --input-dir artifacts/regression --window 7d,30d --output-json /tmp/cfr.json --output-md /tmp/cfr.md	manual	DONE	DONE	DONE	scripts/cfr_report.py | docs/ops/dora-metrics.md | .github/workflows/ci-regression.yml	["P14-2"]	热修通过--hotfix-csv合并口径
6	P14-4	高风险服务单测扩容	补齐featureFlags/verification/integrations/outbox/workflow util关键分支单测	新增至少20个测试并提升关键模块覆盖率	cd server && npm test && npm run test:coverage	manual	DONE	DONE	DONE	server/tests/unit/**/*.test.js | server/src/services/featureFlags/index.js | server/src/services/verification/index.js | server/src/services/integrations/dispatcher.js | server/src/services/integrations/outbox.js | server/src/services/integrations/erp.js | server/src/utils/workflow.js	["P14-0"]	仅纯单测，不连DB
7	P14-5	覆盖率门禁渐进	建立coverage gate策略：PR告警、main阻断	main分支低于阈值失败；PR仅提示不阻断	cd server && npm run test:coverage && node ../scripts/coverage_gate.js --mode=ci	manual	DONE	DONE	DONE	server/vitest.config.cjs | scripts/coverage_gate.js | .github/workflows/ci-minimal.yml | docs/ops/testing-strategy.md	["P14-4"]	初始阈值仅关键模块lines>=70%，全局先告警
8	P14-6	OpenAPI覆盖扩展与漂移检查	扩展高频路由OpenAPI schema并增加导出与对比检查	/api/docs/json包含新增路径且导出结果可做diff	NODE_ENV=development OPENAPI_DOCS_ENABLED=true cd server && node scripts/export_openapi.js --out /tmp/openapi.json && jq '.paths|keys' /tmp/openapi.json	manual	DONE	DONE	DONE	server/src/routes/reimbursements.js | server/src/routes/workflow.js | server/src/routes/invoicePool/read.js | server/scripts/export_openapi.js | scripts/openapi_diff_check.py	["P14-0"]	不改业务语义，仅补schema
9	P14-7	分布式追踪最小落地	引入OTel trace基础链路与环境硬闸，默认关闭	开关开启可导出trace，关闭无行为变化	cd server && node --check src/observability/tracing.js && manual: 验证traceparent透传	manual	DONE	DONE	DONE	server/src/observability/tracing.js | server/src/app.js | server/src/index.js | server/src/config.js | server/.env.example | docs/ops/tracing.md	["P14-0"]	默认OTEL_TRACES_ENABLED=false，fail-safe
10	P14-8	P14验收与矩阵收口	执行P14全量校验并同步feature-matrix与执行合同状态	check-minimal+regression-all+matrix校验全部通过	./scripts/check-minimal.sh && cd server && ./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/*.csv	["P14-3","P14-5","P14-6","P14-7"]	三状态全DONE后关闭