7 行
4.7 KiB
CSV
7 行
4.7 KiB
CSV
ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
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D1,部署版本差异确认,"基于 R4 只读预检结果确认远端运行时文件与本轮 release candidate 不一致的范围，固定同步目标和禁止项；本 Issue 不执行部署。","1) 明确目标提交为 2bab4e5，业务运行时代码基线为 537e608；2) 列出远端不一致文件和影响面；3) 确认不采用远端手工补丁；4) 明确 R5 继续保持 TODO。","流程级验证：人工核对 docs/trialrun/deployment-preflight-2026-05-10.md 的版本差异表；命令：git diff --name-only 537e608..2bab4e5；命令：对比本地与远端关键运行时文件 sha256sum；确认差异结论可复现。","git|ssh|manual",TODO,TODO,TODO,"docs/trialrun/deployment-preflight-2026-05-10.md|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[]","只读确认；不部署、不重启、不迁移、不修改远端 .env；若目标提交变化，必须更新本 CSV 或另建新合同。"
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D2,部署前备份与回滚确认,"在执行任何部署前确认远端 DB 备份、文件存储备份、配置备份和回滚路径；只检查存在性和可用口径，不打印 secret。","1) 最近 DB 与 storage 备份存在；2) 回滚路径明确为上一部署文件树或备份包 + 数据库备份 + 配置备份；3) 若备份缺失，先补备份并记录，不继续部署。","流程级验证：deploy 用户只读列出 deploy/trialrun/backups 最近 DB dump 和 storage tar；人工核对 deploy/trialrun/runbook.md 的备份/恢复章节；若需创建新备份，必须另行批准后执行。","ssh|manual",TODO,TODO,TODO,"deploy/trialrun/runbook.md|docs/trialrun/deployment-preflight-2026-05-10.md","[\"D1\"]","创建备份属于写操作，不在本 Issue 默认执行；需要用户明确批准。"
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D3,受控同步 release candidate,"在 D1/D2 通过并获得明确部署批准后，使用既有部署流程同步 release candidate 到 /opt/hyb-oa-trialrun，构建服务并执行脚本内置 smoke。","1) 远端文件树同步到目标版本；2) deploy 脚本内置 env contract、/ready、external deps smoke、runtime smoke 通过；3) 未同步本地 secret 到仓库；4) 失败时按回滚路径恢复。","流程级验证：经批准后执行 bash deploy/trialrun/deploy.sh；部署脚本输出契约校验、Prisma status、/ready、external deps smoke、runtime smoke 和服务状态；失败则停止并记录错误，不进入 R5。","bash|ssh|node|manual",TODO,TODO,TODO,"deploy/trialrun/deploy.sh|deploy/trialrun/docker-compose.yml|deploy/trialrun/runbook.md","[\"D2\"]","高风险写操作；未获部署批准前不得执行。默认不修改远端 .env，除非另有明确批准。"
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D4,部署后 R4 只读复检,"部署同步后重新执行 R4 只读预检，确认远端版本、服务状态、迁移状态、Caddy、/ready、企业微信 config 和公网资源均可核对。","1) 关键运行时文件哈希与本地目标版本一致；2) Prisma migrate status up to date；3) /ready 200；4) Caddy active 且反代到 127.0.0.1:3000；5) 企业微信 config 不返回 secret；6) R4 可回填 DONE/DONE/DONE。","流程级验证：执行 docs/trialrun/deployment-preflight-2026-05-10.md 中的本地和远端只读检查；命令：node scripts/qa/check-live-smoke-env.mjs；命令：node scripts/qa/check-public-bundle-copy.mjs https://oa.hyinda.com；命令：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv。","ssh|node|python3|manual",TODO,TODO,TODO,"docs/trialrun/deployment-preflight-2026-05-10.md|docs/trialrun/release-readiness-checklist.md|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[\"D3\"]","只读复检；若发现迁移 drift、配置缺项、Caddy 异常或版本仍不一致，R4 不得标完成。"
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D5,R5 live smoke 解锁判断,"R4 复检通过后，判断是否具备 R5 公网账号、企业微信真机和真实 OCR 样票条件；条件不足时继续 SKIP，不宣称通过。","1) node scripts/qa/check-live-smoke-env.mjs 能清晰显示 liveSmokeReady/liveOcrReady；2) 若缺账号或样票，R5 继续 TODO/SKIP；3) 若条件齐备，形成 R5 执行清单但不在本 Issue 中跑真实业务。","流程级验证：node scripts/qa/check-live-smoke-env.mjs；人工核对 LIVE_SMOKE_*、企业微信测试账号和 OCR 样票路径仅存在本机安全位置，不提交仓库；确认 R5 是否可开始。","node|manual",TODO,TODO,TODO,"scripts/qa/check-live-smoke-env.mjs|docs/trialrun/live-smoke-readiness.md|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[\"D4\"]","R5 涉及真实公网账号、企业微信真机和真实 OCR；必须等 R4 DONE 后单独执行。"
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