文件
hyb-oa/.trellis/tasks/archive/2026-05/05-28-company-docs-oa-ops-mapping/check.jsonl
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{"file":".trellis/spec/hyb-oa/project-governance.md","reason":"核对任务、审批和事实源治理边界"}
{"file":".trellis/spec/hyb-oa/docs-and-evidence.md","reason":"核对文档证据、脱敏和不可泄露内容约束"}
{"file":".trellis/spec/hyb-oa/security-privacy.md","reason":"核对敏感资料处理和权限边界"}
{"file":".trellis/spec/hyb-oa/approval-workflow.md","reason":"核对 OA 主办审批、签收和审计链路"}
{"file":".trellis/spec/hyb-oa/wecom-boundary.md","reason":"核对企业微信只做入口、通知和 HR/考勤主办边界"}
{"file":".trellis/tasks/05-28-company-docs-oa-ops-mapping/research/oa-ops-mapping-recommendations.md","reason":"本任务输出结论"}