24 KiB
hyb-oa 实现状态矩阵（P5-P13）
快照日期：2026-02-12
范围：F1-F42（含 F19b/F19c/F19d）+ R1-S2 + P9A1-P9D1 + P10E1-P10G1 + G0-G6 + H1 + M1-M4 + P13-0-P13-8，共 101 项。
事实源：issues/2026-02-09_13-39-02-p5-blueprint-v3.csv + issues/2026-02-09_23-30-00-p6-p8-remaining-work-master.csv + issues/2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv + issues/2026-02-10_10-35-30-p10-production-hardening.csv + issues/2026-02-11-p11-p12-governance-mobile.csv + issues/2026-02-12_01-09-41-p13-l5-governance.csv（执行合同）
说明：
- 本矩阵用于全局读图（审计/交接/回归覆盖追踪），不替代
issues/*.csv的执行合同职责。 首次规划 CSV为该 ID 首次出现的执行合同；首次完成 CSV为三状态首次全DONE的执行合同。规格书章节优先引用docs/requirements-specification.md；规格未显式覆盖时标注N/A。
| ID | 功能项 | 规格书章节 | 首次规划 CSV | 首次完成 CSV | 完成日期 | 当前状态 | 回归覆盖 | Notes |
|---|---|---|---|---|---|---|---|---|
| F1 | CSV快照收口（P5蓝图v2） | §16 迭代计划（执行合同收口） | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09 | DONE | manual | none |
| F2 | 费用类型只读API（expense-types） | §9.1-§9.2，§13.2/§13.3 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F3 | 费用类型管理API（system.settings） | §9.1-§9.2，§13.2/§13.3 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F4 | 报销单编辑与删除（补齐CRUD） | §4.2，§13.2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F5 | 报销明细CRUD与总金额重算 | §4.2，§13.2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F6 | 前端报销编辑器（明细+费用类型） | §4.2，§13.2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build/test:e2e | none |
| F7 | 代提交（expense.proxy_submit） | §4.2.3-§4.2.4，§13.5 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F8 | 行政代上传（owner≠uploaded_by） | §4.2.3-§4.2.4，§10.7 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh + regression-audit.sh | none |
| F9 | 票据解绑/重绑（bound->available） | §4.4，§10.4-§10.7 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F10 | 判重例外（override duplicate） | §4.4，§10.7，§12.4 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-dedup.sh + regression-audit.sh | none |
| F11 | OCR失败重试API（次数/频控） | §4.4，§10.7 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh + regression-audit.sh | none |
| F12 | 90天未绑定自动归档（unused_timeout） | §4.4，§10.4-§10.7 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh | none |
| F13 | signed-url审计与下载行为记录 | §10.2，§10.7，§12.4 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-audit.sh | none |
| F14 | 站内通知基础设施（DB+API） | §4.6 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F15 | 邮件通知（SMTP/Nodemailer） | §4.6 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F16 | 前端通知入口（Bell） | §4.6 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:test:e2e | none |
| F17 | 报表导出（CSV/Excel） | §16 Phase 2（报表导出） | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F18 | 审批规则维护（system.settings） | §6，§13.3 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F19 | 作业系统升级（pg-boss 基础设施） | §16 Phase 2（队列/作业） | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-all.sh | none |
| F19b | 作业迁移（OCR -> pg-boss） | §16 Phase 2（OCR队列化） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh + regression-all.sh | none |
| F19c | 作业迁移（委派回收 -> pg-boss） | §16 Phase 2（委派回收队列化） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-workflow-actions.sh | none |
| F19d | 作业迁移（超期归档 -> pg-boss） | §16 Phase 2（归档作业队列化） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-ocr.sh + regression-all.sh | none |
| F20 | Worker进程拆分（可选） | §14（部署），§16 Phase 2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F21 | 对象存储（MinIO/S3兼容） | §10.3，§16 Phase 2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F22 | 可观测性增强（metrics/日志） | §14 非功能需求（可观测性） | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F23 | SSO/OIDC（可选，P7+） | §11.1（登录扩展），§16 Phase 2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | 规格扩展项（P6+/P7+） |
| F24 | 工作流扩展到其他实体（P7+） | §5，§16 Phase 2 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | 规格扩展项（P6+/P7+） |
| F25 | 敏感字段加密与脱敏（P6+） | §12.1-§12.3 | 2026-02-09_11-17-07-p5-blueprint.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | 规格扩展项（P6+/P7+） |
| F26 | 部门API（departments） | §3.2，§4.1，§13.2 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F27 | 员工API对齐（新增别名 /api/employees） | §4.1，§13.2 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F28 | 票据人工修正与手工归档（invoice-pool patch/archive） | §4.4，§10.4-§10.7 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-audit.sh | none |
| F29 | 配置只读API（approval-rules/document-sequences） | §6，§8，§13.3 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F30 | 通知触发集成（workflow/pay/auth） | §4.6，§12.4 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F31 | Delegation Grants API对齐（新增别名/增强响应） | §4.2.4，§13.5 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F32 | 前端组织与员工最小运营 | §3.2，§4.1（前端运营） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build | none |
| F33 | 前端行政代提交/代上传入口 | §4.2.3-§4.2.4 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build/test:e2e | none |
| F34 | 前端票据中心增强（编辑/归档/解绑/重试/例外） | §4.4，§10.7（前端增强） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build/test:e2e | none |
| F35 | 前端错误码文案补齐（VALID/AUTH/PERM） | §13.6 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build | none |
| F36 | 首次登录强制改密（后端） | §11.2-§11.5，§13.6 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F37 | 登录失败锁定与解锁（AUTH_002） | §11.2-§11.5，§13.6 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F38 | 首次登录改密与锁定提示（前端） | §11.2-§11.5，§13.6（前端） | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | client:typecheck/build/test:e2e | none |
| F39 | 弱密码库拦截（Top 10k） | §11.2，§13.6 | 2026-02-09_12-34-42-p5-blueprint-v2.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | none |
| F40 | 组织/配置回归脚本（org+settings） | §16（回归工程化） | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-org-settings.sh | 治理/回归工程项 |
| F41 | 认证安全回归脚本（auth security） | §11，§16（认证回归） | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | server/scripts/regression-auth-security.sh | 治理/回归工程项 |
| F42 | 架构文档修订（As-Is/To-Be） | N/A（架构文档治理） | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09_13-39-02-p5-blueprint-v3.csv | 2026-02-09 | DONE | manual | 治理/回归工程项 |
| R1 | 历史TODO清账映射（A/C -> E/F） | N/A（治理项） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | manual | none | | R2 | 规格与计划文档状态同步 | §16（执行合同与文档对齐） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | manual | none | | R3 | 状态一致性自动校验与CI接入 | §16（门禁与漂移阻断） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | scripts/check-minimal.sh | none | | V1 | 验真域模型与Provider抽象 | §4.4（发票治理扩展） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-verification.sh | none | | V2 | 验真API与异步任务（pg-boss） | §4.4，§16（作业体系） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-verification.sh | none | | V3 | 票据中心验真前端闭环 | §4.4（票据中心前端） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | client:typecheck/build | none | | V4 | 验真回归脚本与总回归接入 | §16（回归工程化） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-verification.sh + regression-all.sh | none | | D1 | 看板聚合API | §16 Phase 2（可视化看板） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-dashboard.sh | none | | D2 | 前端Dashboard强化 | §16 Phase 2（可视化看板） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | client:typecheck/build | none | | D3 | 看板导出联动 | §16 Phase 2（报表导出联动） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-dashboard.sh | none | | B1 | 预算池与台账模型 | §16 Phase 2（预算管控） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-budget.sh | none | | B2 | 预算API与提交流程拦截 | §16 Phase 2（预算管控） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-budget.sh | none | | B3 | 预算前端运营页 | §16 Phase 2（预算运营） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | client:typecheck/build | none | | B4 | 预算回归脚本 | §16（回归工程化） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-budget.sh | none | | I1 | 集成框架（Outbox+Adapter） | §16 Phase 2（外部集成） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-integrations.sh | none | | I2 | ERP最小集成（paid同步） | §16 Phase 2（ERP 集成） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-integrations.sh | 默认关闭，按需灰度 | | I3 | 差旅单导入与报销关联 | §16 Phase 2（差旅闭环） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-integrations.sh | 默认关闭，按需灰度 | | I4 | 通知渠道扩展（企微/钉钉） | §4.6（多渠道通知） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | server/scripts/regression-integrations.sh | 默认关闭，按需灰度 | | S1 | 企业卡/虚拟卡管控预研 | N/A（ADR 决策项） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | manual | docs/adr/adr-enterprise-card-control.md | | S2 | 移动端路线决策预研 | N/A（ADR 决策项） | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09_23-30-00-p6-p8-remaining-work-master.csv | 2026-02-09 | DONE | manual | docs/adr/adr-mobile-strategy.md |
| P9A1 | invoicePool拆分方案设计与边界冻结 | §16（维护性治理） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | manual | none | | P9A2 | invoicePool验真路由独立化实施 | §16（维护性治理） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | server/scripts/regression-verification.sh | none | | P9A3 | invoicePool共享select与响应映射收敛 | §16（维护性治理） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | server/scripts/regression-workflow-actions.sh + regression-verification.sh | none | | P9B1 | Dashboard趋势改为SQL聚合 | §16（看板性能） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | server/scripts/regression-dashboard.sh | none | | P9B2 | Dashboard聚合性能回归脚本补强 | §16（回归工程化） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | server/scripts/regression-dashboard.sh + regression-all.sh | none | | P9C1 | feature-matrix纳入P6-P8能力 | §16（状态治理） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | manual | none | | P9C2 | 矩阵一致性校验脚本扩展 | §16（门禁与漂移阻断） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | scripts/check-minimal.sh | none | | P9D1 | P9整体验收与回归基线 | §16（回归基线） | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10_09-42-31-p9-maintenance-performance-matrix.csv | 2026-02-10 | DONE | scripts/check-minimal.sh + server/scripts/regression-all.sh | none | | P10E1 | ERP适配器配置模型收口 | §16（外部集成硬化） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/src/config.js 静态检查 | none | | P10E2 | ERP真实HTTP适配器实现 | §16（ERP 同步硬化） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/scripts/regression-integrations.sh | 4xx dead_letter / 5xx+timeout retry | | P10E3 | Outbox失败分类与重试语义强化 | §16（Outbox 可靠性） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/scripts/regression-integrations.sh | none | | P10E4 | 集成回归脚本引入本地Mock ERP | §16（回归工程化） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/scripts/regression-integrations.sh | 脚本内嵌 Node mock server | | P10M1 | invoicePool二阶段拆分（读路径） | §16（维护性治理） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | node --check invoicePool 主/子模块 | none | | P10M2 | invoicePool二阶段拆分回归与基线更新 | §16（回归与文档） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | server/scripts/regression-verification.sh + regression-workflow-actions.sh | none | | P10G1 | 矩阵与执行合同同步到P10 | §16（状态治理） | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10_10-35-30-p10-production-hardening.csv | 2026-02-10 | DONE | scripts/check-minimal.sh | 覆盖 P5-P10 全量 | | G0 | P11/P12执行合同建档 | §16（执行合同治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | manual | none | | G1 | Feature Flag模型与评估服务 | §16（灰度治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | cd server && npm run prisma:validate | none | | G2 | 开关管理API与审计 | §16（灰度治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | node --check server/src/routes/featureFlags.js | none | | G3 | ERP灰度接入(pay+手动sync) | §16（外部集成灰度） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | server/scripts/regression-integrations.sh | 补齐department_id上下文 | | G4 | 验真开关统一收口(路由+服务+作业) | §16（验真灰度） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | server/scripts/regression-verification.sh | 判定统一收口 | | G5 | 管理后台开关页 | §16（运营治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | client:typecheck/build | none | | G6 | 回归脚本与文档收口 | §16（回归工程化） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | server/scripts/regression-feature-flags.sh | none | | H1 | 安全与压测门槛 | §16（非功能治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | server/scripts/security-baseline.sh + benchmark-dashboard.sh | none | | M1 | PWA基础设施 | §16（移动端治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | client:typecheck/build | none | | M2 | 移动拍照与离线上传队列 | §16（移动端治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | manual + client:typecheck/build | iOS前台恢复重放 | | M3 | 移动审批快捷处理 | §16（移动端治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | manual + client:typecheck/build | none | | M4 | P12验收与收口 | §16（状态治理） | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11-p11-p12-governance-mobile.csv | 2026-02-11 | DONE | docs/mobile/pwa-regression-checklist.md | none |
| P13-0 | P13执行合同建档 | §16（执行合同治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | manual | none | | P13-1 | 后端单元测试框架引入 | §16（测试工程化） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | cd server && npm test | Vitest底座落地 | | P13-2 | 核心服务单元测试补齐 | §16（测试工程化） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | cd server && npm run test:coverage | 覆盖 featureFlags/verification/integrations dispatcher | | P13-3 | OpenAPI自动文档接入 | §16（治理可观测性） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | /api/docs + /api/docs/json（非生产） | 双闸条件：非生产+开关开启 | | P13-4 | SLI-SLO与错误预算落地 | §16（非功能治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | docs/ops/slo.md + deploy/prometheus/alerts-slo.yml | none | | P13-5 | 回归脚本结构化报告输出 | §16（回归工程化） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | server/scripts/regression-all.sh --json-report | 报告 schema_version=1.0 | | P13-6 | CI回归报告归档 | §16（CI治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | .github/workflows/ci-regression.yml artifact | run_id+sha 可追溯 | | P13-7 | 变更失败率统计脚本 | §16（DORA 指标治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | python3 scripts/cfr_report.py --window 7d,30d | failed_commit=回归失败或24h热修 | | P13-8 | P13验收与矩阵收口 | §16（状态治理） | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12_01-09-41-p13-l5-governance.csv | 2026-02-12 | DONE | check-minimal + regression-all + validate-feature-matrix | none |