hyb-oa/issues/2026-05-10_17-10-42-r5-smoke-password-reset-and-live-smoke.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
K1,执行前只读确认,"确认 R4 已完成、R5 未完成、远端 SMOKE001/SMOKE002 active、部署前备份可用，并记录当前 smoke 数据审计计数；本步骤不做写操作。","1) 主合同 R4=DONE/DONE/DONE 且 R5 未完成；2) 远端 smoke 账号存在且 active；3) 部署前备份文件名可追溯；4) 记录 smoke 数据审计计数。","流程级验证：读取 issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv；ssh [email protected] 进入 /opt/hyb-oa-trialrun 后执行 docker-compose server node src/scripts/audit-smoke-data.js --format=text；只记录账号状态和计数摘要，不打印 secret。","ssh|node|manual",DONE,DONE,DONE,"issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv|external","[]","K1 完成：主合同 R4=DONE/DONE/DONE、R5=DOING/TODO/TODO；远端 SMOKE001/SMOKE002 均 active；部署前备份 hyb-oa-db-20260510_134340.dump 与 hyb-oa-storage-20260510_134341.tar.gz 存在；执行前计数 authSessions=555，reimbursements=1，invoices=5，ocrResultsLinkedFromInvoices=1，auditLogs=258。"
K2,重置 smoke 账号密码,"为 SMOKE001/SMOKE002 在本机生成强密码，写入仓库外 ~/.hyb-oa/live-smoke.env 且权限 600；使用远端容器内 hashPassword 更新两个账号 password_hash 并清空登录失败状态。","1) ~/.hyb-oa/live-smoke.env 存在且权限 600；2) 仅更新 SMOKE001/SMOKE002；3) 清空 login_failed_count/login_failed_first_at；4) must_change_password=false；5) 不打印、不提交新密码；6) 当前 schema 无 login_locked_until 时记录为 N/A。","流程级验证：stat -c '%a %n' ~/.hyb-oa/live-smoke.env；远端容器内执行受控 reset 脚本，输出只允许包含已更新账号标识、active、must_change_password 和失败计数字段状态，不输出密码或 hash。","ssh|node",DONE,DONE,DONE,"external","[""K1""]","K2 完成：生成 ~/.hyb-oa/live-smoke.env，权限 600，OCR 样票存在；远端仅更新 SMOKE001/SMOKE002，两个账号 status=active、mustChange=false、failedCount=0、firstFailedAt=null；未打印密码或 hash；login_locked_until 在当前 schema 中不存在，记录为 N/A。"
K3,R5 自动化重跑,"source 本机安全凭据后执行 live smoke strict 准入、公网 readiness、资源扫描、网页登录 smoke 和真实 OCR 样票上传复核。","1) check-live-smoke-env --strict 通过；2) run-live-smoke-readiness.sh 完成；3) live smoke 不再 SKIP；4) 真实 OCR 不再 SKIP 并进入可解释终态；5) 公网 bundle 扫描 findings=0。","流程级验证：set -a && source ~/.hyb-oa/live-smoke.env && set +a；node scripts/qa/check-live-smoke-env.mjs --strict；LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-live-smoke-readiness.sh；检查最新 artifacts/qa-flow/live-smoke-readiness-* 的 live-smoke.txt、live-ocr.txt、public-bundle-copy.txt。","bash|node|playwright",DONE,DONE,DONE,"scripts/qa/*|artifacts/qa-flow","[""K2""]","K3 完成：首次用 employee_no 登录标识仍 401；确认登录接口只接受 email/phone 后，将本机凭据 identifier 改为 smoke 邮箱并重置失败计数；check-live-smoke-env --strict 通过；run-live-smoke-readiness.sh 通过，公网 bundle findings=0，live smoke 3 passed，真实 OCR 样票不再 SKIP，终态为重复发票/ocr_failed 且页面提示不能重复添加；证据目录 artifacts/qa-flow/live-smoke-readiness-20260510-172421；pending OCR 辅助扫描因缺 DATABASE_URL 继续 SKIP。"
K4,副作用只读审计,"R5 自动化后只读审计 smoke 账号产生的会话、票据、OCR 和审计日志数量；不清理测试数据。","1) 远端审计脚本只读运行成功；2) 记录自动化前后计数变化；3) 不执行删除、归档、UPDATE 或清理。","流程级验证：ssh [email protected] 进入 /opt/hyb-oa-trialrun 后执行 docker-compose server node src/scripts/audit-smoke-data.js --format=text；对比 K1 计数并记录摘要。","ssh|node|manual",DONE,DONE,DONE,"server/src/scripts/audit-smoke-data.js|external","[""K3""]","K4 完成：远端只读审计成功；K1->K4 计数变化 authSessions 555->572、auditLogs 258->263；reimbursements=1、invoices=5、ocrResultsLinkedFromInvoices=1、invoiceVerifications=0、workflowInstances=0 保持不变；未清理数据。"
K5,R5/R6 状态门禁,"根据 K1-K4 和企业微信真机人工验收结果回填主 R5；自动化通过但真机未验收时，主 R5 仍保持 DOING/TODO/TODO，R6 保持 TODO。","1) 自动化、真实 OCR、企业微信真机均通过时主 R5 才可置 DONE/DONE/DONE；2) 真机未验收时主 R5 不得完成；3) 更新发布清单和本合同 Notes；4) 校验 CSV 和 diff。","流程级验证：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_17-10-42-r5-smoke-password-reset-and-live-smoke.csv；python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv；git diff --check。","python3|git|manual",DONE,DONE,DONE,"issues/2026-05-10_17-10-42-r5-smoke-password-reset-and-live-smoke.csv|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv|docs/trialrun/release-readiness-checklist.md","[""K3"",""K4""]","K5 完成：已回填主 R5 Notes 和 release readiness 清单；因企业微信真机人工验收尚未执行，主 R5 保持 DOING/TODO/TODO，R6 保持 TODO；已校验本合同、主合同和 git diff --check。"