wangsli
1f8d5b658a
汇总已落盘的借款本金与还款、兼容历史编号的周期化编号、付款责任与回单核验、报销进度和排序、PWA/采购事务、错误原因与日期校验及ERP退役。 统一共享预算池锁序和锁后判断，恢复差旅原预算选择，补原因码固定夹具及反向完整性检查。 纳入配套迁移、测试、受管QA、分层验收合同、规约及任务记录；原始证据留在ignored artifacts。 关联任务：09-17-company-loan-principal-repayment、09-17-erp-exclusive-retirement、09-18-reimbursement-periodic-numbering、09-08-reimbursement-payment-closeout、09-18-local-concurrency-product-fixes、09-19-budget-pool-concurrency、09-05-error-explainability-payment-readiness。 预算补审由Claude定向验证2文件928项通过，原4446/28及r6结果仍仅对应各自历史输入；本轮未重跑测试。 完整新候选门禁、R1真实入口接入与12项公网义务仍开放。生产编号未启用、差旅仍冻结；不推送、不部署，不宣称发布资格。
45 行
2.5 KiB
JSON
45 行
2.5 KiB
JSON
{
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"id": "isolated-backup-restore-drill",
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"name": "isolated-backup-restore-drill",
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"title": "隔离备份恢复演练",
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"description": "在不覆盖生产的隔离环境验证最新数据库与附件备份可恢复性，并记录RTO/RPO和脱敏证据。",
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"status": "in_progress",
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"dev_type": null,
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"scope": "operations",
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"package": null,
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"priority": "P2",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-08-23",
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"completedAt": null,
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"branch": null,
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"base_branch": "main",
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"worktree_path": null,
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"commit": null,
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": null,
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"relatedFiles": [],
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"notes": "2026-09-17：已获批准的R3新源受限ARM影子恢复完成，源d9a23d59/b1d25d3c、执行manifest f7cf4d62。DB/影子认证只读应用PASS；62引用仅1条已接受历史缺件、未知不一致0；cleanup/postcheck PASS，补只读后验无临时资源残留，生产未改。整体PARTIAL_KNOWN_MISSING_AND_SENSITIVE_DECRYPTION_NOT_TESTED，RPO25372秒；旧NO_GO保留，新入口已消费、不重跑。本次操作清单完成，完整附件、敏感解密/密钥保管及完整RTO指标未全验，保持in_progress，不自动归档/提交/推送/部署。 本日后续K0另获本地实施批准：官方current已切本task，新增独立合成补件与30项定向测试通过，环境分类166键通过；未读取真实密钥/配置/备份或连接生产/ARM。K1双角色保管与K2真实解密仍NOT_TESTED、独立复核PENDING，原PARTIAL及历史缺件不变；旧冻结包现场86件完整保留，96件旧文字计数差异单列。无提交/推送/部署或借款实施。",
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"meta": {
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"k0IndependentReview20260919": {
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"status": "PASS_STATIC_CONTENT_REVIEW",
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"report": "artifacts/qa-governance/business-followup-claude-review-20260919T023537Z.txt",
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"reportSha256": "b48e5f53340e139e5a97b5fdcb6d7003881a80a8a08d4004d01aaa6a759d2d0b",
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"reviewerTestsRun": false,
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"reviewerShaRecomputed": false,
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"mainSessionFrozenManifestVerified": true,
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"mainSessionFrozenFilesVerified": 6,
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"mainSessionCurrentCodeInputsMatch": 3,
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"maskingCovered": false,
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"notificationMigrationExecution": "EXCLUDED_FROM_K0_K1_K2_DEFAULT_SCOPE",
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"notificationK2ReadOnlyValidation": "ONLY_IF_EXPLICITLY_BOUND_AND_AUTHORIZED",
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"k1": "NOT_TESTED",
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"k2": "NOT_TESTED",
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"evidence": "artifacts/qa-governance/business-followup-reception-20260919",
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"oldReceiptsPreserved": true
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}
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}
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}
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