3840 lines
134 KiB
JSON
3840 lines
134 KiB
JSON
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{
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"schemaVersion": 1,
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"candidateId": "rc-20261009-r3-mp1",
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"taskCount": 63,
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"pageCount": 27,
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"sourceTreeSha256": "aa5170fe434db364da97cbe31ae58cfb7b67692fff39fb598301c148dbb34526",
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"taskLedgerSnapshotSha256": "c92df6c5c65fa30bdcfaae49f69b999789a6578730e4768d6ba1b88978ae8eb8",
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"pages": [
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"pages/home/home",
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"packages/finance/entry/entry",
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"packages/finance/assessment/assessment",
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"packages/finance/confirm/confirm",
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"packages/finance/analyzing/analyzing",
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"packages/finance/report/report",
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"packages/finance/next-step/next-step",
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"packages/finance/matches/matches",
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||
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"packages/finance/product/product",
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||
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"packages/finance/compare/compare",
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"packages/finance/assistant/assistant",
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||
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"packages/finance/archive/archive",
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||
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"packages/account/index/index",
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||
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"packages/account/login/login",
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||
|
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"packages/account/profile/profile",
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|
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"packages/account/edit-profile/edit-profile",
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||
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"packages/account/security/security",
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"packages/account/password/password",
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||
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"packages/account/change-phone/change-phone",
|
||
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"packages/account/points/points",
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"packages/account/messages/messages",
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||
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"packages/content/search/search",
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"packages/content/help/help",
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"packages/content/news/news",
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"packages/content/article/article",
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"packages/content/classroom/classroom",
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"packages/content/lesson/lesson"
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],
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"commonExecutionRules": [
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"本轮只定义和固定用例，63项正式结果全部未执行，不预填签收。",
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||
|
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"真实账户/运营写入、真实模型、迁移/守护/恢复演练须按相应已有授权和环境约束另行实施。",
|
||
|
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"执行记录必须带候选源码摘要、实际设备与版本；源码变更后创建新候选，保留本基线。",
|
||
|
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"课程整篇一次已读、无草稿、身份证明文输入/后台脱敏、积分默认关闭保持。",
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|
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"不在公开结果记录手机号、Token、凭据、证件内容或原始生产数据。"
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],
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"evidenceCatalog": [
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{
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"id": "E01",
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"title": "1.02 主流程",
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"date": "2026-10-08",
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"historicalChecks": 1666,
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"formalAcceptance": false,
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"rerunThisTurn": false,
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"artifacts": [
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{
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"privateRelativePath": "core-flow-regression/airz-core-flow-1791443749845/verification.json",
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"sha256": "ed7d8ef872b03740b204c87ee19b6d159b95d7cbf569a0da89fd494e17fbbd27"
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},
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{
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"privateRelativePath": "core-flow-regression/airz-core-flow-1791443749845/tests.json",
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"sha256": "bd54d4643b023322f276c19f504f98c1842c4e3bbf4d3d9085598cb05b01f761"
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},
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{
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"privateRelativePath": "core-flow-regression/airz-core-flow-1791443749845/cleanup.json",
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"sha256": "79f62bb7a68ec82f81f6a614fe2793385b94e82332bc10bca15e41e4a0d80a01"
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},
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{
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"privateRelativePath": "core-flow-regression/airz-core-flow-1791443749845/final-source-validation.json",
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"sha256": "e22a100a6c5b8dc7bfcb8ad476b1f0dd85990f923befa92498bd85fdbba468fe"
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}
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],
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"testSourceApplicability": [
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{
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"path": "tests/core_assessment_flow.php",
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"recordedSha256": "35e5d7a5d85e0604e13ace6d5fb9a7f650512232fe1515b580df10441cf62a5e",
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"status": "same-test-source",
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"currentEvidence": null
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},
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{
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"path": "tests/match_records.php",
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"recordedSha256": "215709f81458fa59958ccf10e7713be6a2483f0898c9fba806250309348406c8",
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"currentEvidence": null
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{
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"path": "tests/product_explanations.php",
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"status": "same-test-source",
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"currentEvidence": null
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},
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{
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"path": "tests/report_persistence.php",
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"recordedSha256": "835b3677fc3809eb77fa399d78502062ea39fc1d80093f77cb6a3c56079b95a2",
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"status": "same-test-source",
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"currentEvidence": null
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},
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{
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"path": "tests/api_assessments.php",
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"recordedSha256": "bcf7ffee73a09c327020b457da6c263e26c212a7ae675dcfd44c7a20ac839e83",
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"status": "same-test-source",
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"currentEvidence": null
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},
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{
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"path": "tests/product_matching.php",
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"recordedSha256": "9b555c04468ba32d1bbbb7d6db12d88796b3e31bcaf18a5b2d7513780fa87898",
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"status": "same-test-source",
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"currentEvidence": null
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},
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{
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"path": "tests/product_match_rules.php",
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"currentEvidence": null
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},
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{
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"path": "tests/assessment_revisions.php",
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"currentEvidence": null
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{
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"path": "tests/product_matching_tasks.php",
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"recordedSha256": "95752cea15ba763011224e6a3a6db3d34c043814e4c473780455ad5aa4eef492",
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"status": "same-test-source",
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"currentEvidence": null
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},
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{
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"path": "tests/report_history.php",
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"recordedSha256": "a5c8c20016454b1624aefb7ab01309afdd787dd82006ee3cacffd3aae6672824",
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"status": "same-test-source",
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"currentEvidence": null
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}
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],
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||
|
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"limitation": "合成数据/假模型与当时源码的局部开发证据；测试入口一致也不证明全部业务依赖或真实渠道一致。"
|
||
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},
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{
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||
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"id": "E02",
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"title": "1.03 会话组合",
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||
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"date": "2026-10-08",
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||
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"historicalChecks": 1369,
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"formalAcceptance": false,
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"rerunThisTurn": false,
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"artifacts": [
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{
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"privateRelativePath": "security-flow-regression/airz-security-flow-1791445051475/verification.json",
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"sha256": "b27946877b8b8b25e4bc88e86aac1f38b1739cfbfe2303bdc5c7eccf461c5206"
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},
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{
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"privateRelativePath": "security-flow-regression/airz-security-flow-1791445051475/tests.json",
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"sha256": "fd44327c5cd41095beffbff757b25fc1bf94683e095a8c33517480574ca52872"
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],
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"testSourceApplicability": [
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{
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"path": "tests/session_assistant_flow.php",
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"path": "tests/api_session.php",
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},
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{
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"id": "E03",
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|
},
|
||
|
|
{
|
||
|
|
"path": "tests/service_diagnostics.php",
|
||
|
|
"recordedSha256": "7474f3ee5197f237ea18aa9587f16d4bb73018b033dcf5cd284141b8db558aee",
|
||
|
|
"currentSha256": "7474f3ee5197f237ea18aa9587f16d4bb73018b033dcf5cd284141b8db558aee",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/ai_usage_diagnostics.php",
|
||
|
|
"recordedSha256": "bf857b42a152783af1a9f63bdd54059e1e32f3cc026392154b1a12df5de70dd6",
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||
|
|
"currentSha256": "bf857b42a152783af1a9f63bdd54059e1e32f3cc026392154b1a12df5de70dd6",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/assessment_diagnostics_db.php",
|
||
|
|
"recordedSha256": "6457dffb3837940e5eb9f68ae83e31843ca76609ca02dc8ae1dded81e33aa5bc",
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||
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|
"currentSha256": "6457dffb3837940e5eb9f68ae83e31843ca76609ca02dc8ae1dded81e33aa5bc",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/assessment_retry_service_db.php",
|
||
|
|
"recordedSha256": "60234921eea0e0a957a02c5324a1c09e8b74c06671e5dfa257031c364ba83cc7",
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||
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|
"currentSha256": "60234921eea0e0a957a02c5324a1c09e8b74c06671e5dfa257031c364ba83cc7",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/service_diagnostics_db.php",
|
||
|
|
"recordedSha256": "91f78adc2185f2899fb39dff9ee6ca64713021675354518fc881116c0d8d4428",
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"currentSha256": "91f78adc2185f2899fb39dff9ee6ca64713021675354518fc881116c0d8d4428",
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||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/ai_usage_diagnostics_db.php",
|
||
|
|
"recordedSha256": "5e291ef4c0a75f5a4e8285a1bd1ddb8404d4f0b31ae25e4178d6d2fd5abdc875",
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||
|
|
"currentSha256": "5e291ef4c0a75f5a4e8285a1bd1ddb8404d4f0b31ae25e4178d6d2fd5abdc875",
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||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/core_assessment_flow.php",
|
||
|
|
"recordedSha256": "35e5d7a5d85e0604e13ace6d5fb9a7f650512232fe1515b580df10441cf62a5e",
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||
|
|
"currentSha256": "35e5d7a5d85e0604e13ace6d5fb9a7f650512232fe1515b580df10441cf62a5e",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/admin_access.php",
|
||
|
|
"recordedSha256": "0bd0bf66776b9fb14a050467d67ee94b37f328b923286f6a2fe004e5002b54b1",
|
||
|
|
"currentSha256": "0bd0bf66776b9fb14a050467d67ee94b37f328b923286f6a2fe004e5002b54b1",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/admin_assessment_flow.php",
|
||
|
|
"recordedSha256": "3e2837a8a562ddf52ef07510cd7ad02aa3cc828300c34edd03362f3771805c9c",
|
||
|
|
"currentSha256": "3e2837a8a562ddf52ef07510cd7ad02aa3cc828300c34edd03362f3771805c9c",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"limitation": "合成数据/假模型与当时源码的局部开发证据；测试入口一致也不证明全部业务依赖或真实渠道一致。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E04",
|
||
|
|
"title": "1.05 反馈消息组合",
|
||
|
|
"date": "2026-10-08",
|
||
|
|
"historicalChecks": 1018,
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": false,
|
||
|
|
"artifacts": [
|
||
|
|
{
|
||
|
|
"privateRelativePath": "feedback-flow-regression/airz-feedback-flow-1791447922008/verification.json",
|
||
|
|
"sha256": "2e8dea0f9da81946419c0aba60ff08f53fb4d30b164d57e34c2562427ce36c12"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "feedback-flow-regression/airz-feedback-flow-1791447922008/tests.json",
|
||
|
|
"sha256": "b184ecbe576f4673e03f10b0328a5370ae4a00081560c92c6e70cd72fc4c2bd0"
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||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "feedback-flow-regression/airz-feedback-flow-1791447922008/cleanup.json",
|
||
|
|
"sha256": "04f930d237193c235139542c0c2b21b6abdc25fb9b838c6356743c803dd8bb96"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "feedback-flow-regression/airz-feedback-flow-1791447922008/final-source-validation.json",
|
||
|
|
"sha256": "b73cdb4564e23ac9d031c444dbfd4201cd764187272b2b60259dd77e58ce9780"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"testSourceApplicability": [
|
||
|
|
{
|
||
|
|
"path": "tests/feedback_records.php",
|
||
|
|
"recordedSha256": "9dc80b312a69eb787828149dbf3b0e1f54b14c7007ca0e80d7becd4e0346c5e1",
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||
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|
"currentSha256": "9dc80b312a69eb787828149dbf3b0e1f54b14c7007ca0e80d7becd4e0346c5e1",
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||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/feedback_editor.php",
|
||
|
|
"recordedSha256": "da2194ddf21acbafe50720afcd5fe78ffff63953e22289134cc93a2a3ac7c2aa",
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||
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"currentSha256": "da2194ddf21acbafe50720afcd5fe78ffff63953e22289134cc93a2a3ac7c2aa",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/feedback_notifications.php",
|
||
|
|
"recordedSha256": "208f730f443dfb01a682b34a110abebaf07da19bbadfd99f6d4381db09f0d094",
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||
|
|
"currentSha256": "208f730f443dfb01a682b34a110abebaf07da19bbadfd99f6d4381db09f0d094",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/feedback_recovery_notifications.php",
|
||
|
|
"recordedSha256": "04743781df63bbdff161838892c63a42d07a8c4031ec6da20da0f38d11987202",
|
||
|
|
"currentSha256": "04743781df63bbdff161838892c63a42d07a8c4031ec6da20da0f38d11987202",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/api_session.php",
|
||
|
|
"recordedSha256": "e6821886a1d27b33b01802bd8845b4ea48f65993ea8ac463f69f236c5e5ce6f0",
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||
|
|
"currentSha256": "e6821886a1d27b33b01802bd8845b4ea48f65993ea8ac463f69f236c5e5ce6f0",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/admin_access.php",
|
||
|
|
"recordedSha256": "0bd0bf66776b9fb14a050467d67ee94b37f328b923286f6a2fe004e5002b54b1",
|
||
|
|
"currentSha256": "0bd0bf66776b9fb14a050467d67ee94b37f328b923286f6a2fe004e5002b54b1",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/feedback_message_flow.php",
|
||
|
|
"recordedSha256": "dbaa3d419a4e8534bf3103f7a02371fdf8fb78a26de79a5f1cc97a445119d75b",
|
||
|
|
"currentSha256": "dbaa3d419a4e8534bf3103f7a02371fdf8fb78a26de79a5f1cc97a445119d75b",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"limitation": "合成数据/假模型与当时源码的局部开发证据；测试入口一致也不证明全部业务依赖或真实渠道一致。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E05",
|
||
|
|
"title": "1.06 内容发布组合",
|
||
|
|
"date": "2026-10-08",
|
||
|
|
"historicalChecks": 1163,
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": false,
|
||
|
|
"artifacts": [
|
||
|
|
{
|
||
|
|
"privateRelativePath": "content-flow-regression/airz-content-flow-1791448910652/verification.json",
|
||
|
|
"sha256": "9f954cde629e098f1278ba9a2c30c9842802d733e2188d8355000afc577271a0"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "content-flow-regression/airz-content-flow-1791448910652/tests.json",
|
||
|
|
"sha256": "52ac0c63bec305e584c0bb94a535158ccb514bdf7c75055630889b3b855c6afc"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "content-flow-regression/airz-content-flow-1791448910652/cleanup.json",
|
||
|
|
"sha256": "21785e33e84f35e611b3dd05cc3a2087c416c2688c32f0376c44588372c9beaf"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "content-flow-regression/airz-content-flow-1791448910652/final-source-validation.json",
|
||
|
|
"sha256": "24afa6d8b3d02bb84ba587733a79accf7c7ee3c04c125688215d5bd9e78786b4"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"testSourceApplicability": [
|
||
|
|
{
|
||
|
|
"path": "tests/content_catalog.php",
|
||
|
|
"recordedSha256": "c8ee628692b76d58aa44e5e92f03217c0f4a664d42c99725249c3d6737829e80",
|
||
|
|
"currentSha256": "c8ee628692b76d58aa44e5e92f03217c0f4a664d42c99725249c3d6737829e80",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/api_content.php",
|
||
|
|
"recordedSha256": "e3860e15c4521aad9a0d68cc9be950645766b7cfbe540d215e29731fe2f4026b",
|
||
|
|
"currentSha256": "e3860e15c4521aad9a0d68cc9be950645766b7cfbe540d215e29731fe2f4026b",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/admin_access.php",
|
||
|
|
"recordedSha256": "0bd0bf66776b9fb14a050467d67ee94b37f328b923286f6a2fe004e5002b54b1",
|
||
|
|
"currentSha256": "0bd0bf66776b9fb14a050467d67ee94b37f328b923286f6a2fe004e5002b54b1",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/content_publication_flow.php",
|
||
|
|
"recordedSha256": "6ebc93b90bb413c4ca21310df51228e6a870d6553ad09804f95c2ce2a2c4c287",
|
||
|
|
"currentSha256": "5264cfe35bec3f5e7baa520cb0897efad20dc5fd3e1f698fa9931679d469d5cb",
|
||
|
|
"status": "changed-since-historical-run",
|
||
|
|
"currentEvidence": "E06"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"limitation": "合成数据/假模型与当时源码的局部开发证据；测试入口一致也不证明全部业务依赖或真实渠道一致。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E06",
|
||
|
|
"title": "1.07 内容CSRF",
|
||
|
|
"date": "2026-10-08",
|
||
|
|
"historicalChecks": 1794,
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": false,
|
||
|
|
"artifacts": [
|
||
|
|
{
|
||
|
|
"privateRelativePath": "content-csrf-regression/airz-content-csrf-1791450130328/verification.json",
|
||
|
|
"sha256": "4ec856654ca5fe6422c3743216cafd5a8a95c20cc5f1b33425aa82c2730b9148"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "content-csrf-regression/airz-content-csrf-1791450130328/tests.json",
|
||
|
|
"sha256": "999a47e05cf55c961494fae6105282d39c788f6715a9d95bad41e1ddc42bbff7"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "content-csrf-regression/airz-content-csrf-1791450130328/cleanup.json",
|
||
|
|
"sha256": "cf83cd46eedab3fd388df3d2f982191263e28cc43cb673afacd6e335ba847c28"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "content-csrf-regression/airz-content-csrf-1791450130328/final-source-validation.json",
|
||
|
|
"sha256": "d9451e5c7c3e38211cc326ad394623e5ae788c955aa7f8961919c98bed73c56a"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"testSourceApplicability": [
|
||
|
|
{
|
||
|
|
"path": "tests/content_csrf.php",
|
||
|
|
"recordedSha256": "bc028a3fa89cb0bf36433c647c12202556bbd92094687d5fa438c1aadd55a4a0",
|
||
|
|
"currentSha256": "bc028a3fa89cb0bf36433c647c12202556bbd92094687d5fa438c1aadd55a4a0",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/content_publication_flow.php",
|
||
|
|
"recordedSha256": "5264cfe35bec3f5e7baa520cb0897efad20dc5fd3e1f698fa9931679d469d5cb",
|
||
|
|
"currentSha256": "5264cfe35bec3f5e7baa520cb0897efad20dc5fd3e1f698fa9931679d469d5cb",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/content_catalog.php",
|
||
|
|
"recordedSha256": "c8ee628692b76d58aa44e5e92f03217c0f4a664d42c99725249c3d6737829e80",
|
||
|
|
"currentSha256": "c8ee628692b76d58aa44e5e92f03217c0f4a664d42c99725249c3d6737829e80",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/api_content.php",
|
||
|
|
"recordedSha256": "e3860e15c4521aad9a0d68cc9be950645766b7cfbe540d215e29731fe2f4026b",
|
||
|
|
"currentSha256": "e3860e15c4521aad9a0d68cc9be950645766b7cfbe540d215e29731fe2f4026b",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"path": "tests/admin_access.php",
|
||
|
|
"recordedSha256": "0bd0bf66776b9fb14a050467d67ee94b37f328b923286f6a2fe004e5002b54b1",
|
||
|
|
"currentSha256": "0bd0bf66776b9fb14a050467d67ee94b37f328b923286f6a2fe004e5002b54b1",
|
||
|
|
"status": "same-test-source",
|
||
|
|
"currentEvidence": null
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"limitation": "合成数据/假模型与当时源码的局部开发证据；测试入口一致也不证明全部业务依赖或真实渠道一致。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E07",
|
||
|
|
"title": "1.08 security-r3发布",
|
||
|
|
"date": "2026-10-08",
|
||
|
|
"artifacts": [
|
||
|
|
{
|
||
|
|
"privateRelativePath": "production-release/airz-security-release-1791452975863/release-receipt.json",
|
||
|
|
"sha256": "ce6809dcb62995e5272f9ac29bbc86fcdd81ef73179de1d74b67552bd9280146"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "production-release/airz-security-release-1791452975863/final-verification.json",
|
||
|
|
"sha256": "be9275df2b918010e869026ba24eb53d5efa859db2f7b717722574fc78641d31"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"privateRelativePath": "production-release/airz-security-release-1791452975863/final-source-validation.json",
|
||
|
|
"sha256": "485cc7b93f9042a5df431714d6eadbc21054a8303827c02f4e1e8b82de054e11"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"serverHttpsChecks": 20,
|
||
|
|
"publicHttpsChecks": 22,
|
||
|
|
"recordedFiles": 85,
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": false,
|
||
|
|
"limitation": "历史服务器/公网核验与恢复干跑；本轮未连接生产，不代表当前服务状态或完整业务/守护验收。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E08",
|
||
|
|
"title": "1.09 微信分包修复",
|
||
|
|
"date": "2026-10-09",
|
||
|
|
"currentChecks": 31,
|
||
|
|
"artifacts": [
|
||
|
|
{
|
||
|
|
"candidateRelativePath": "frontend-checks.json",
|
||
|
|
"sha256": "d815d2f01f4545f89c408891139c85ef84a86c645a69b6407bcda79c016e1ad6"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": true,
|
||
|
|
"limitation": "实际生成JavaScript及隔离的微信生命周期/窗口信息桩；不等同实际微信模拟器或真机。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E09",
|
||
|
|
"title": "积分关闭与合成检查",
|
||
|
|
"documentPath": "docs/积分规则与开发契约.md",
|
||
|
|
"documentSha256": "7074dd3aeccc5571acd937959610b7cb2668a110fd6986946e96597c1e18839e",
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": false,
|
||
|
|
"limitation": "仅保留既有记录对应的样例与平台边界，不扩展为当前候选全面验收。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E10",
|
||
|
|
"title": "PDF冻结导出与平台边界",
|
||
|
|
"documentPath": "docs/评估版本与最新资料.md",
|
||
|
|
"documentSha256": "8b4611e9d432670cabe2ff8880415bcadc40f786bd57e4aedaa6daa5176e23e8",
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": false,
|
||
|
|
"limitation": "仅保留既有记录对应的样例与平台边界，不扩展为当前候选全面验收。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E11",
|
||
|
|
"title": "既有真实模型小样例",
|
||
|
|
"documentPath": "docs/AI助手真实语义验收.md",
|
||
|
|
"documentSha256": "32acf0536cfb3d264b9fe632aa17a95c7ab8e76a3eb3018285b7b30a8d77164d",
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": false,
|
||
|
|
"limitation": "仅保留既有记录对应的样例与平台边界，不扩展为当前候选全面验收。"
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "E12",
|
||
|
|
"title": "合成恢复/密钥/队列/导入证据目录",
|
||
|
|
"documentPath": "database/release-evidence.json",
|
||
|
|
"documentSha256": "0372bed58c7b2cc06c87108ae094f522aef8c365d3ef980de948b70722a32deb",
|
||
|
|
"formalAcceptance": false,
|
||
|
|
"rerunThisTurn": false,
|
||
|
|
"limitation": "指向既有合成演练证据；Linux/systemd、真实告警投递、真实密钥托管及规模RTO/RPO尚缺。"
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"blockers": [
|
||
|
|
{
|
||
|
|
"id": "EXT-SMS",
|
||
|
|
"current": "服务商/签名模板/测试号码与回执能力未就绪",
|
||
|
|
"responsibleRole": "业务选型与开通；开发验证",
|
||
|
|
"exitCriterion": "成功发送、用途隔离、频控、过期及核销证据",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "EXT-WX",
|
||
|
|
"current": "微信服务类型/主体权限/授权回调能力未定",
|
||
|
|
"responsibleRole": "业务账号负责人；开发接入",
|
||
|
|
"exitCriterion": "普通/微信内H5与目标小程序能力矩阵、真实授权和账号绑定证据",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "EXT-ONE",
|
||
|
|
"current": "一键登录服务商及浏览器/运营商能力未定",
|
||
|
|
"responsibleRole": "业务与开发联合选型",
|
||
|
|
"exitCriterion": "SDK/服务端校验、网络限制、失败回退与真实绑定证据",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "EXT-STORAGE",
|
||
|
|
"current": "私有证件存储/读取/生命周期方案未确认",
|
||
|
|
"responsibleRole": "开发提案；业务确认",
|
||
|
|
"exitCriterion": "私有存储、鉴权读取、元数据、删除与保留规则及越权反例",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "EXT-DATA",
|
||
|
|
"current": "真实查询产品/资质/样例/计费对账未就绪",
|
||
|
|
"responsibleRole": "业务渠道负责人；开发验证",
|
||
|
|
"exitCriterion": "字段字典、授权凭证、验签/回调/计费与成功失败样例",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "EXT-AI",
|
||
|
|
"current": "TokenHub指定模型真实权限已有证据；商业预算/异常和生产容量未签收",
|
||
|
|
"responsibleRole": "业务预算负责人；开发验证",
|
||
|
|
"exitCriterion": "模型标识、预算与费用核对入口、真实异常和容量证据",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "EXT-CS",
|
||
|
|
"current": "客服供应商、真人坐席、工作时间/离线责任人未定",
|
||
|
|
"responsibleRole": "业务客服负责人；开发接入",
|
||
|
|
"exitCriterion": "身份签名、真实坐席、排队/离线/失败回退与渠道支持矩阵",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "EXT-DEPLOY",
|
||
|
|
"current": "既有生产域名/HTTPS/数据库/Redis/worker已发布可用；完整守护/恢复/告警/规模未验收",
|
||
|
|
"responsibleRole": "运维与业务负责人",
|
||
|
|
"exitCriterion": "可恢复演练窗口、systemd信号/重启/开机、真实告警投递、密钥托管和实际RTO/RPO；独立机路线已取消",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "DEC-PRIVACY",
|
||
|
|
"current": "正式协议全文/版本、资料范围、留存与撤销处理未定",
|
||
|
|
"responsibleRole": "业务/隐私规则负责人",
|
||
|
|
"exitCriterion": "版本化全文、逐项用途/保留/撤销清单和私有资料签收",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "DEC-QUERY",
|
||
|
|
"current": "查询项目、适用对象、重查/失败路径和费用归属未定",
|
||
|
|
"responsibleRole": "业务查询负责人",
|
||
|
|
"exitCriterion": "数据产品到页面授权映射、重查条件和费用决策",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "DEC-READINESS",
|
||
|
|
"current": "等权字段/条件分母开发版已发布；人工业务样例未签收",
|
||
|
|
"responsibleRole": "业务规则负责人",
|
||
|
|
"exitCriterion": "个人/企业含零值/none/other/缺失反例的人工复算及非授信说明签收",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "DEC-MATCH",
|
||
|
|
"current": "三态/来源门槛/单产品覆盖/无评分口径已采用；真实金标准未签收",
|
||
|
|
"responsibleRole": "业务产品负责人",
|
||
|
|
"exitCriterion": "真实产品规则、边界/来源冲突金标准与人工签收",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "DEC-PRODUCT",
|
||
|
|
"current": "首发真实产品及发布责任人未确认；历史四草稿不具发布条件",
|
||
|
|
"responsibleRole": "业务产品负责人",
|
||
|
|
"exitCriterion": "银行当前受理材料、地区/对象/额度/期限/利率/有效期及完整准入依据",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "DEC-AI",
|
||
|
|
"current": "模型已确认；业务额度/重试/超时/月预算/超额处理未定",
|
||
|
|
"responsibleRole": "业务预算负责人",
|
||
|
|
"exitCriterion": "版本化额度/重试/超时/数据最小化与预算策略及费用对账责任人",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "DEC-POINT",
|
||
|
|
"current": "积分数额/次数/条件/时区/有效期/权益未批准",
|
||
|
|
"responsibleRole": "业务规则负责人",
|
||
|
|
"exitCriterion": "正式版本化积分规则和可信事件；批准前保持关闭、不迁移旧表、不发真实奖励",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "B-VERSION",
|
||
|
|
"current": "小程序1.0.6于2026-10-09 09:35由用户报告已发行；尚无发行包/上传源码摘要绑定",
|
||
|
|
"responsibleRole": "用户发行负责人；开发核对",
|
||
|
|
"exitCriterion": "保存开发者工具发行记录与候选摘要/构建来源，区别平台1.0.6和manifest的1.0.0",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "B-ENV",
|
||
|
|
"current": "当前APP_ENVIRONMENT=test，连接已发布后端；PRODUCTION_API_URL为空",
|
||
|
|
"responsibleRole": "开发配置负责人；用户发行负责人",
|
||
|
|
"exitCriterion": "明确体验/正式发行配置、HTTPS及request/upload/download域名，关闭模拟且无失败兜底；改配置需新候选",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "B-DEVICE",
|
||
|
|
"current": "本轮微信/Android编译及本机桩通过；真实设备/微信内H5/Safari/多设备未验收",
|
||
|
|
"responsibleRole": "用户验收负责人；开发",
|
||
|
|
"exitCriterion": "指定实际设备/基础库/浏览器，记录键盘/弱网/回跳/下载与账户隔离证据",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "B-FRONT",
|
||
|
|
"current": "搜索旧响应竞态、反馈真实回执丢失持久恢复及多设备恢复未形成完整目标端证据",
|
||
|
|
"responsibleRole": "开发",
|
||
|
|
"exitCriterion": "受控延迟/断网/换账户/重进场景与目标端复核；本机后端回归不能替代",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "B-OPS",
|
||
|
|
"current": "正式运营账号/权限并集、真实内容责任人、操作与签收负责人未指定",
|
||
|
|
"responsibleRole": "业务/运营负责人",
|
||
|
|
"exitCriterion": "明确账号与绑定授权，真实内容/产品/反馈/策略操作记录和留存；本轮不绑定或写入",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "B-H5",
|
||
|
|
"current": "H5未发布，完整目标浏览器和真实渠道未验收",
|
||
|
|
"responsibleRole": "用户发布负责人；开发",
|
||
|
|
"exitCriterion": "明确H5发行范围/地址/候选摘要及浏览器矩阵，发行后保存验收与回退记录",
|
||
|
|
"namedOwner": null,
|
||
|
|
"targetDate": null,
|
||
|
|
"resolved": false
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"cases": [
|
||
|
|
{
|
||
|
|
"id": "AC-BASE-001",
|
||
|
|
"taskId": "BASE-001",
|
||
|
|
"module": "BASE",
|
||
|
|
"title": "接口契约与字段字典",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [],
|
||
|
|
"formalAcceptanceCriterion": "接口样例可同时被 PHP 和 UTS 解析；区分占位接口与后端现有实现。",
|
||
|
|
"prerequisite": "接口字典与A/B受控账号",
|
||
|
|
"steps": [
|
||
|
|
"逐项核路由/错误码/分页ID/时间字典",
|
||
|
|
"以个人和企业样例对照前后端字段",
|
||
|
|
"送出非法ID/金额精度/未知字段"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"协议样例与实际响应一致",
|
||
|
|
"非法输入明确拒绝且无业务写入"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-ENV"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-BASE-002",
|
||
|
|
"taskId": "BASE-002",
|
||
|
|
"module": "BASE",
|
||
|
|
"title": "统一请求与认证适配",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "HTTP 200 中业务失败不判成功；过期 Token 清会话；普通业务按所有者鉴权。",
|
||
|
|
"prerequisite": "有效/过期/禁用受控会话",
|
||
|
|
"steps": [
|
||
|
|
"密码登录后读取本人资料",
|
||
|
|
"模拟超时/业务错误/401再恢复",
|
||
|
|
"换B账号后释放A迟到响应"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"Bearer和requestId一致",
|
||
|
|
"401撤当前会话且旧响应不回填B，错误可手动恢复"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-BASE-003",
|
||
|
|
"taskId": "BASE-003",
|
||
|
|
"module": "BASE",
|
||
|
|
"title": "环境与用户缓存隔离",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "切换账户无串数据；旧草稿键清理且不恢复；退出清理敏感缓存和临时填写内容。",
|
||
|
|
"prerequisite": "候选配置、A/B账号与可观察缓存",
|
||
|
|
"steps": [
|
||
|
|
"核test API及关闭模拟配置",
|
||
|
|
"A填写未提交表单后退出再登录B",
|
||
|
|
"重新进入/刷新并检查缓存",
|
||
|
|
"在隔离构建核空地址/非HTTPS生产配置"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"没有跨账户缓存或草稿",
|
||
|
|
"未配置请求明确失败，无模拟成功",
|
||
|
|
"正式配置变化必须重建候选"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-ENV",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-BASE-004",
|
||
|
|
"taskId": "BASE-004",
|
||
|
|
"module": "BASE",
|
||
|
|
"title": "首页和联调骨架",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-002",
|
||
|
|
"BASE-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "深链接与刷新正确恢复；首页无硬编码账户数据；真实未读数由 MSG 聚合接口接入。",
|
||
|
|
"prerequisite": "可用首页聚合数据与A/B账号",
|
||
|
|
"steps": [
|
||
|
|
"打开首页/搜索/消息/融资与登录入口",
|
||
|
|
"分别注入空态/失败/迟到响应",
|
||
|
|
"登录返回原业务页"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"聚合数据与接口一致",
|
||
|
|
"重试可恢复且无旧响应串页，账号包独立加载无缺失模块"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-AUTH-001",
|
||
|
|
"taskId": "AUTH-001",
|
||
|
|
"module": "AUTH",
|
||
|
|
"title": "短信接入与验证码服务",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-002",
|
||
|
|
"EXT-SMS"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "发送成功才倒计时；验证码过期、复用、跨用途和频繁发送均拒绝。",
|
||
|
|
"prerequisite": "已开通短信渠道、测试号码与批准模板",
|
||
|
|
"steps": [
|
||
|
|
"按不同用途发送并核回执",
|
||
|
|
"验证频控/过期/错误/重复核销",
|
||
|
|
"用登录码尝试其他用途"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"按配置发送且用途隔离",
|
||
|
|
"过期或重用明确失败，无模拟短信成功"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-SMS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-AUTH-002",
|
||
|
|
"taskId": "AUTH-002",
|
||
|
|
"module": "AUTH",
|
||
|
|
"title": "真实登录与会话",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"AUTH-001",
|
||
|
|
"BASE-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "真实账户登录成功；登录失败无假 Token；登出撤销当前 Token；旧散列兼容。",
|
||
|
|
"prerequisite": "A/B账号、禁用与旧散列受控账户、短信渠道",
|
||
|
|
"steps": [
|
||
|
|
"验证密码/短信登录与首次注册",
|
||
|
|
"验证旧散列升级和禁用账号",
|
||
|
|
"登出A一个会话后重试A其他会话及B"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"真实会话只归本人",
|
||
|
|
"禁用拒绝、旧散列安全升级",
|
||
|
|
"退出仅撤当前会话"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-SMS",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-AUTH-003",
|
||
|
|
"taskId": "AUTH-003",
|
||
|
|
"module": "AUTH",
|
||
|
|
"title": "资料与头像持久化",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"AUTH-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "不同设备资料一致；昵称不覆盖评估实名；头像不依赖临时路径。",
|
||
|
|
"prerequisite": "A/B账号与合法/非法头像文件",
|
||
|
|
"steps": [
|
||
|
|
"A修改昵称和头像后刷新/重进",
|
||
|
|
"上传超限/伪MIME/错误内容",
|
||
|
|
"B读取A附件后切回A"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"以服务端资料为准",
|
||
|
|
"非法文件无持久化，跨用户读取拒绝，迟到资料不回填"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-AUTH-004",
|
||
|
|
"taskId": "AUTH-004",
|
||
|
|
"module": "AUTH",
|
||
|
|
"title": "改密与手机换绑",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"AUTH-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "跨账户或单个验证码不能换绑；修改后旧 Token 全失效；新密码8–32位且含字母和数字。",
|
||
|
|
"prerequisite": "A至少两个会话、B账号、原新手机号真实双挑战",
|
||
|
|
"steps": [
|
||
|
|
"A改密后分别用旧/新密码与旧会话访问",
|
||
|
|
"B持续访问",
|
||
|
|
"验证换绑双挑战、号码冲突、挑战重用与事务失败"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"A旧会话全撤而B不受影响",
|
||
|
|
"换绑同时验证原/新手机号且失败完整回滚"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-SMS",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-LOGIN-001",
|
||
|
|
"taskId": "LOGIN-001",
|
||
|
|
"module": "LOGIN",
|
||
|
|
"title": "登录渠道能力与身份方案",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001",
|
||
|
|
"EXT-WX",
|
||
|
|
"EXT-ONE"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "形成渠道支持矩阵、回调和身份唯一键方案；不以昵称/openid跨应用猜测同一账户。",
|
||
|
|
"prerequisite": "微信/一键登录真实能力资料",
|
||
|
|
"steps": [
|
||
|
|
"列普通移动/桌面/微信内H5及小程序支持方式",
|
||
|
|
"核服务端身份/手机号绑定设计",
|
||
|
|
"验证不支持方式的可见降级"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"渠道支持边界与资质一致",
|
||
|
|
"不支持时明确提示且不模拟成功"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-WX",
|
||
|
|
"EXT-ONE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-LOGIN-002",
|
||
|
|
"taskId": "LOGIN-002",
|
||
|
|
"module": "LOGIN",
|
||
|
|
"title": "微信登录接入",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"LOGIN-001",
|
||
|
|
"AUTH-002",
|
||
|
|
"EXT-WX"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "授权取消和重放安全失败；绑定现有账户需原账户证明；获批H5场景真机通过。",
|
||
|
|
"prerequisite": "微信真实账号权限与回调测试能力",
|
||
|
|
"steps": [
|
||
|
|
"完成授权和首次手机号绑定",
|
||
|
|
"测试错误state/重复code/取消授权",
|
||
|
|
"测试已有账号冲突及退出重登"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"code只在服务端交换",
|
||
|
|
"state与绑定归属有效",
|
||
|
|
"冲突/取消不产生伪登录"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-WX",
|
||
|
|
"EXT-SMS",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-LOGIN-003",
|
||
|
|
"taskId": "LOGIN-003",
|
||
|
|
"module": "LOGIN",
|
||
|
|
"title": "一键登录接入",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"LOGIN-001",
|
||
|
|
"AUTH-002",
|
||
|
|
"EXT-ONE"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "按渠道支持的网络/运营商/浏览器验收；客户端自报手机号不能登录。",
|
||
|
|
"prerequisite": "一键登录测试环境与批准绑定方案",
|
||
|
|
"steps": [
|
||
|
|
"在支持网络完成号码认证和服务端校验",
|
||
|
|
"在不支持浏览器/运营商/网络验证降级",
|
||
|
|
"测试过期/重复凭据和账号冲突"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"真实服务端验证后才登录",
|
||
|
|
"失败回退可用且不能通过客户端自报号码绑定"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-ONE",
|
||
|
|
"EXT-SMS",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-LOGIN-004",
|
||
|
|
"taskId": "LOGIN-004",
|
||
|
|
"module": "LOGIN",
|
||
|
|
"title": "身份渠道联调",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"LOGIN-002",
|
||
|
|
"LOGIN-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "身份关联不误合并账户；重放无效；不支持场景有清晰短信回退。",
|
||
|
|
"prerequisite": "已实现微信/一键渠道及目标端矩阵",
|
||
|
|
"steps": [
|
||
|
|
"逐端走两渠道登录/取消/失败/重新进入",
|
||
|
|
"验证绑定冲突和可用解绑流程",
|
||
|
|
"切换A/B并恢复业务回跳"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"各端只展示支持能力",
|
||
|
|
"身份不串账户，失败可恢复，回跳保留合法上下文"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-WX",
|
||
|
|
"EXT-ONE",
|
||
|
|
"EXT-SMS",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-H5"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-FILE-001",
|
||
|
|
"taskId": "FILE-001",
|
||
|
|
"module": "FILE",
|
||
|
|
"title": "私有资料存储方案",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001",
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"DEC-PRIVACY"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "私有文件不在公开web目录；形成文件用途/权限/生命周期配置清单。",
|
||
|
|
"prerequisite": "批准私有存储与隐私方案",
|
||
|
|
"steps": [
|
||
|
|
"区分公开头像与私有证件目录/桶",
|
||
|
|
"核类型/大小/元数据/密钥读取/生命周期",
|
||
|
|
"审核保留/删除/访问策略"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"私有资料无公开URL且有归属和期限",
|
||
|
|
"密钥仅服务端，方案签收后才实施"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"DEC-PRIVACY"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-FILE-002",
|
||
|
|
"taskId": "FILE-002",
|
||
|
|
"module": "FILE",
|
||
|
|
"title": "私有上传与下载",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"FILE-001",
|
||
|
|
"AUTH-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "无登录/跨用户不能读取；客户端临时路径不能提交为附件；失效链接不可访问。",
|
||
|
|
"prerequisite": "私有上传/读取已实施、A/B与受控文件",
|
||
|
|
"steps": [
|
||
|
|
"A上传合法证件并用附件ID读取",
|
||
|
|
"提交超限/伪MIME/错误内容与B读取",
|
||
|
|
"验证取消/断网重试/删除后读取"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"仅本人可读取",
|
||
|
|
"非法或取消不留可用附件",
|
||
|
|
"删除与失败按批准生命周期执行"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"DEC-PRIVACY",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-FILE-003",
|
||
|
|
"taskId": "FILE-003",
|
||
|
|
"module": "FILE",
|
||
|
|
"title": "协议与授权版本",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"FILE-001",
|
||
|
|
"AUTH-002",
|
||
|
|
"DEC-PRIVACY"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "提交可追溯所见协议版本；撤销阻止新查询；前端布尔勾选不冒充第三方授权。",
|
||
|
|
"prerequisite": "正式协议全文/版本与授权事件已实施",
|
||
|
|
"steps": [
|
||
|
|
"查看实际全文并同意指定版本/范围",
|
||
|
|
"提交后更新协议并读取旧快照",
|
||
|
|
"撤销授权并尝试后续读取/查询"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"同意与撤销可追溯且绑定版本",
|
||
|
|
"历史不被新协议覆盖，撤销按批准规则限制后续使用"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRIVACY",
|
||
|
|
"EXT-STORAGE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-FILE-004",
|
||
|
|
"taskId": "FILE-004",
|
||
|
|
"module": "FILE",
|
||
|
|
"title": "资料授权页面联调",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"FILE-002",
|
||
|
|
"FILE-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "仅已上传且有权访问的附件入评估；拒绝可选授权仍可自填，不显示已查询。",
|
||
|
|
"prerequisite": "私有附件与授权功能已实施、目标端",
|
||
|
|
"steps": [
|
||
|
|
"逐端上传/授权并提交",
|
||
|
|
"验证拒绝/取消/离页/断网后重进",
|
||
|
|
"退出A登录B并释放迟到上传结果"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"页面展示真实持久状态",
|
||
|
|
"不以选图预览或占位协议表示成功",
|
||
|
|
"无跨账户附件"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"DEC-PRIVACY",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-ASSESS-001",
|
||
|
|
"taskId": "ASSESS-001",
|
||
|
|
"module": "ASSESS",
|
||
|
|
"title": "评估字段与增量模型",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001",
|
||
|
|
"DEC-DEMAND"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "现有与v2字段映射明确，元字符串/整数月/用途条件校验；历史新字段NULL，不新建评估表。",
|
||
|
|
"prerequisite": "现行个人/企业字段字典和版本样例",
|
||
|
|
"steps": [
|
||
|
|
"核用途/other与金额元万换算",
|
||
|
|
"提交零值/none/null/未知字段反例",
|
||
|
|
"读取旧v1/v2与当前输入的需求字段"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"字段与冻结字典一致",
|
||
|
|
"旧未采集不同于0，非法输入不落库，需求版本可追溯"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-READINESS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-ASSESS-002",
|
||
|
|
"taskId": "ASSESS-002",
|
||
|
|
"module": "ASSESS",
|
||
|
|
"title": "正式评估记录与历史",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"ASSESS-001",
|
||
|
|
"AUTH-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "同用户可多次评估；越权拒绝；历史v1不回填需求、不重算，v2显示冻结需求且不可编辑。",
|
||
|
|
"prerequisite": "A含多页/多版本历史、B受控账号",
|
||
|
|
"steps": [
|
||
|
|
"翻页/筛选本人评估并读各版本详情",
|
||
|
|
"B尝试A记录及游标",
|
||
|
|
"刷新/重新登录并启动独立空白评估"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"只读本人正式历史",
|
||
|
|
"无草稿续填",
|
||
|
|
"旧未采集明确展示，新评估独立记录"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-ASSESS-003",
|
||
|
|
"taskId": "ASSESS-003",
|
||
|
|
"module": "ASSESS",
|
||
|
|
"title": "提交与生命周期API",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"ASSESS-002",
|
||
|
|
"FILE-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "同键同内容原回执，合法需求或版本变化409、非法格式422；最低新建版本2或用途停用不阻断原键回放；旧重试返回原taskId。",
|
||
|
|
"prerequisite": "受控评估数据、幂等键、真实附件授权就绪",
|
||
|
|
"steps": [
|
||
|
|
"个人/企业各提交一次并同键重发",
|
||
|
|
"同键修改字段/并发提交",
|
||
|
|
"测试无效授权、旧请求重放、失败后人工/用户重试"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"201/202生命周期和请求回执一致",
|
||
|
|
"同键不重复创建，冲突/授权失败无部分落库"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"DEC-PRIVACY"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-ASSESS-004",
|
||
|
|
"taskId": "ASSESS-004",
|
||
|
|
"module": "ASSESS",
|
||
|
|
"title": "评估全页面联调",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"ASSESS-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "个人/企业新建空白，修改所选评估最新资料并保存新版本；12.345678万元=123456.78元；无草稿，历史不串账户，迟到响应不恢复旧资料。",
|
||
|
|
"prerequisite": "可用报告/匹配、A/B与目标端",
|
||
|
|
"steps": [
|
||
|
|
"贯穿填写/确认/分析/报告/档案",
|
||
|
|
"修改最新资料生成新版本并读历史",
|
||
|
|
"失败重评保留旧发布版",
|
||
|
|
"离页/换账户/弱网后恢复"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"assessmentId/revisionId不混用",
|
||
|
|
"金额精度一致，无重复提交或草稿，迟到响应不回填"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-DATA-001",
|
||
|
|
"taskId": "DATA-001",
|
||
|
|
"module": "DATA",
|
||
|
|
"title": "查询渠道与范围定稿",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001",
|
||
|
|
"EXT-DATA",
|
||
|
|
"DEC-QUERY"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "每种首发授权都有明确数据来源和支持范围；缺失渠道记阻塞并更新估算。",
|
||
|
|
"prerequisite": "真实渠道产品与批准查询范围",
|
||
|
|
"steps": [
|
||
|
|
"核个人/企业可开通产品及授权映射",
|
||
|
|
"审核样例/字典/留存/计费",
|
||
|
|
"明确拒绝/失败后的自填路径和重查费用"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"能力/费用/授权逐项可追溯",
|
||
|
|
"未可用产品不承诺查询成功"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-DATA",
|
||
|
|
"DEC-QUERY",
|
||
|
|
"DEC-PRIVACY"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-DATA-002",
|
||
|
|
"taskId": "DATA-002",
|
||
|
|
"module": "DATA",
|
||
|
|
"title": "授权查询适配与记录",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"DATA-001",
|
||
|
|
"FILE-003",
|
||
|
|
"ASSESS-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "无有效授权不调用；重复发起不重复建本地请求；不得将他人结果用于本次评估。",
|
||
|
|
"prerequisite": "查询适配已实施、合法授权与测试渠道",
|
||
|
|
"steps": [
|
||
|
|
"按评估发起查询并同键重发",
|
||
|
|
"A/B互换附件/授权/评估编号",
|
||
|
|
"撤销授权后重新发起"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"请求唯一且绑定本人评估",
|
||
|
|
"凭证不下发，越权或撤销拒绝且不预留收费请求"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-DATA",
|
||
|
|
"DEC-QUERY",
|
||
|
|
"DEC-PRIVACY",
|
||
|
|
"EXT-STORAGE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-DATA-003",
|
||
|
|
"taskId": "DATA-003",
|
||
|
|
"module": "DATA",
|
||
|
|
"title": "回调与结果标准化",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"DATA-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "伪造/过期回调拒绝；迟到结果不覆盖冻结输入；查询失败不转换成零风险。",
|
||
|
|
"prerequisite": "渠道真实验签样例及回调/对账测试能力",
|
||
|
|
"steps": [
|
||
|
|
"送入有效/错误签名/重放回调",
|
||
|
|
"重复回调和主动查询并发",
|
||
|
|
"核字段/来源/时间和受限留存"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"验签和防重放有效",
|
||
|
|
"结果仅持久一次且标准化一致，重复事件不重复计费"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-DATA",
|
||
|
|
"DEC-QUERY"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-DATA-004",
|
||
|
|
"taskId": "DATA-004",
|
||
|
|
"module": "DATA",
|
||
|
|
"title": "异常与渠道端到端验收",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"DATA-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "成功和失败均可追踪；超时收费不明先对账；各已承诺首发场景有真实渠道证据。",
|
||
|
|
"prerequisite": "渠道成功/拒绝/超时/余额不足样例",
|
||
|
|
"steps": [
|
||
|
|
"依次验证超时/拒绝/撤销/余额不足",
|
||
|
|
"重复回调/重查并核供应商账单",
|
||
|
|
"逐端H5往返和断网恢复"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"状态与费用可对账",
|
||
|
|
"不以未知或失败表示成功，恢复不重复查询/扣费"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-DATA",
|
||
|
|
"DEC-QUERY",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-H5"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-PRODUCT-001",
|
||
|
|
"taskId": "PRODUCT-001",
|
||
|
|
"module": "PRODUCT",
|
||
|
|
"title": "规则字典与评分口径",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"ASSESS-001",
|
||
|
|
"DEC-MATCH"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "发布规则与人工样例可审阅；非法字段/操作符阻止发布；fail优先于unknown，匹配指标不作为审批概率。",
|
||
|
|
"prerequisite": "真实产品与人工金标准",
|
||
|
|
"steps": [
|
||
|
|
"复核来源门槛/用途/单产品需求覆盖",
|
||
|
|
"用pass/fail/unknown与缺失反例人工复算",
|
||
|
|
"核冻结规则版本和排序口径"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"三态依据可追溯且fail优先",
|
||
|
|
"缺依据不推断满足，未发布评分时score/rank为null"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"DEC-MATCH"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-PRODUCT-002",
|
||
|
|
"taskId": "PRODUCT-002",
|
||
|
|
"module": "PRODUCT",
|
||
|
|
"title": "准入与排序执行器",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"PRODUCT-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "同输入/快照结果稳定；未知不当满足，配置错误不归咎用户；需求不拆额、不改期；未运行与零候选区分。",
|
||
|
|
"prerequisite": "合法上架目录与边界金标准",
|
||
|
|
"steps": [
|
||
|
|
"测试上下架/生效失效/对象/地区及金额期限",
|
||
|
|
"用至少一条fail和unknown反例复算",
|
||
|
|
"冻结后更新产品/策略再重试历史"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"执行器与人工金标准一致",
|
||
|
|
"productId排序稳定，快照不被现价/新策略改写"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"DEC-MATCH",
|
||
|
|
"DEC-READINESS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-PRODUCT-003",
|
||
|
|
"taskId": "PRODUCT-003",
|
||
|
|
"module": "PRODUCT",
|
||
|
|
"title": "产品后台与公共查询",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"PRODUCT-001",
|
||
|
|
"BASE-002",
|
||
|
|
"DEC-PRODUCT"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "产品用途/地区/额度/期限有真实依据；规则可配置并启停，版本变化留依据；公共详情无个人分数。",
|
||
|
|
"prerequisite": "真实银行材料、运营发布责任人与批准权限",
|
||
|
|
"steps": [
|
||
|
|
"录入草稿、来源/条件/用途和日期",
|
||
|
|
"对缺项/过期/来源不足尝试发布",
|
||
|
|
"补齐材料后发布/下架并查公开详情",
|
||
|
|
"测试跨类型/撤权/旧版本冲突"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"不足依据不能发布",
|
||
|
|
"草稿不可公开，合法发布可追溯且历史版本不被修改"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"DEC-MATCH",
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-PRODUCT-004",
|
||
|
|
"taskId": "PRODUCT-004",
|
||
|
|
"module": "PRODUCT",
|
||
|
|
"title": "匹配页面与快照",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"PRODUCT-002",
|
||
|
|
"PRODUCT-003",
|
||
|
|
"ASSESS-004",
|
||
|
|
"REPORT-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "每条解释可追溯且不凑三正三反；当前产品变化不改历史；跨账户拒绝；unavailable/零候选/failed不混淆。",
|
||
|
|
"prerequisite": "同评估冻结匹配三态与已发布报告",
|
||
|
|
"steps": [
|
||
|
|
"打开分组/分页/详情及解释",
|
||
|
|
"更新现产品和发布新报告后读取旧列表/详情",
|
||
|
|
"测试B越权、单项失败、unavailable/零候选/failed"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"不混结果/快照版本",
|
||
|
|
"新报告后旧版不能解释重试，失败与零候选分开，理由不补造"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"DEC-MATCH",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-PRODUCT-005",
|
||
|
|
"taskId": "PRODUCT-005",
|
||
|
|
"module": "PRODUCT",
|
||
|
|
"title": "同类产品对比",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"PRODUCT-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "不跨评估/混用现价；缺值不同于0；手机横向表格可读，单项失败明确；不重跑模型。",
|
||
|
|
"prerequisite": "同评估2至3个冻结产品与目标端",
|
||
|
|
"steps": [
|
||
|
|
"从列表/产品补选并进入对比",
|
||
|
|
"移除/刷新/登录返回",
|
||
|
|
"测试超3项/重复/跨评估/单列失败重试与账户变化"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"仅同评估冻结产品对比",
|
||
|
|
"缺值不同于0，顺序可恢复且手机可读",
|
||
|
|
"无重复模型调用"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E08"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-REPORT-001",
|
||
|
|
"taskId": "REPORT-001",
|
||
|
|
"module": "REPORT",
|
||
|
|
"title": "DeepSeek适配与配额",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-002",
|
||
|
|
"EXT-AI",
|
||
|
|
"DEC-AI"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "模型可配置；密钥不下发；失败与使用量可追踪；数值事实不被模型改写。",
|
||
|
|
"prerequisite": "真实指定模型、批准额度与测试预算",
|
||
|
|
"steps": [
|
||
|
|
"核密钥仅服务端和模型标识",
|
||
|
|
"用人工事实样例调用并核JSON/数值/用量",
|
||
|
|
"测试额度不足/超时/格式错与对账"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"失败不成功",
|
||
|
|
"输入最小化且数值事实不被改写",
|
||
|
|
"预留/消耗可定位费用"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-AI",
|
||
|
|
"DEC-AI"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E07",
|
||
|
|
"E10",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-REPORT-002",
|
||
|
|
"taskId": "REPORT-002",
|
||
|
|
"module": "REPORT",
|
||
|
|
"title": "异步任务与补偿",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"ASSESS-003",
|
||
|
|
"REPORT-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "漏投/中断可恢复或明确失败；旧任务不可回写；输入/目标结果/策略/产品快照重试不隐式变化。",
|
||
|
|
"prerequisite": "可恢复隔离队列、冻结评估与可控故障",
|
||
|
|
"steps": [
|
||
|
|
"模拟漏投/进程中断/租约过期",
|
||
|
|
"以原键重试并核输入/策略/产品快照",
|
||
|
|
"释放旧任务迟到结果与并发补投"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"一次有效发布且旧任务不可回写",
|
||
|
|
"冻结快照不隐式更新，故障可恢复或明确失败"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-DEPLOY",
|
||
|
|
"EXT-AI",
|
||
|
|
"DEC-AI"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E07",
|
||
|
|
"E10",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-REPORT-003",
|
||
|
|
"taskId": "REPORT-003",
|
||
|
|
"module": "REPORT",
|
||
|
|
"title": "报告生成与持久化",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"REPORT-002",
|
||
|
|
"DATA-004",
|
||
|
|
"PRODUCT-002",
|
||
|
|
"PRODUCT-003",
|
||
|
|
"DEC-MATCH",
|
||
|
|
"DEC-READINESS"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "完整度按发布字段集复算，等级有依据且非审批；null rank/score按状态验证；格式错误不成功，产品/规则更新不改旧报告。",
|
||
|
|
"prerequisite": "真实产品/渠道/金标准与报告链路",
|
||
|
|
"steps": [
|
||
|
|
"个人/企业各完成自填与授权查询的正式报告",
|
||
|
|
"人工复算完整度/等级和规则依据",
|
||
|
|
"测试格式错/发布事务失败/后续产品更新"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"报告原子持久化",
|
||
|
|
"三态/版本与冻结输入一致，非授信且历史不重算"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-DATA",
|
||
|
|
"DEC-QUERY",
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"DEC-MATCH",
|
||
|
|
"DEC-READINESS",
|
||
|
|
"EXT-AI",
|
||
|
|
"DEC-AI"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E07",
|
||
|
|
"E10",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-REPORT-004",
|
||
|
|
"taskId": "REPORT-004",
|
||
|
|
"module": "REPORT",
|
||
|
|
"title": "分析报告历史联调",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"REPORT-003",
|
||
|
|
"PRODUCT-004",
|
||
|
|
"ASSESS-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "个人/企业链路按版本展示；未发布无分或等级，100%不等于授信；旧报告不重算；修改重评复用记录新增输入版本，新建评估另建记录。",
|
||
|
|
"prerequisite": "A多版本报告、B与目标端",
|
||
|
|
"steps": [
|
||
|
|
"展示概况/匹配/改善并分别失败重试",
|
||
|
|
"修改重评处理中/失败/成功时读旧历史",
|
||
|
|
"B读取A报告和换账号释放迟到响应"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"未发布无评分",
|
||
|
|
"旧报告不改写，栏目版本一致且100%不表示获批",
|
||
|
|
"无越权回填"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E07",
|
||
|
|
"E10",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-REPORT-005",
|
||
|
|
"taskId": "REPORT-005",
|
||
|
|
"module": "REPORT",
|
||
|
|
"title": "报告PDF导出",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"REPORT-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "本人成功报告可导出；金额/理由与历史一致；不重跑模型/泄露身份；中文分页可读，JSON错误不保存成PDF。",
|
||
|
|
"prerequisite": "成功中文报告、微信downloadFile合法域名与目标端",
|
||
|
|
"steps": [
|
||
|
|
"导出历史版PDF并逐项核金额/理由/分页",
|
||
|
|
"测试401/404/JSON伪PDF/截断/过大/取消/断网",
|
||
|
|
"换账户并重试下载"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"错误文件不保存/预览",
|
||
|
|
"临时文件清理且只导出本人冻结版，无新模型调用",
|
||
|
|
"各目标端实际可读"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-ENV",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-H5"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E07",
|
||
|
|
"E10",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-REPORT-006",
|
||
|
|
"taskId": "REPORT-006",
|
||
|
|
"module": "REPORT",
|
||
|
|
"title": "下一步行动",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"PRODUCT-004",
|
||
|
|
"REPORT-004",
|
||
|
|
"CHAT-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "根据判定及当前可用性开放行动；无银行申请提交；新评估不改历史、无草稿；上下文和返回正确。",
|
||
|
|
"prerequisite": "当前/历史报告和产品可用性、目标端",
|
||
|
|
"steps": [
|
||
|
|
"验证材料/报告/优化资料/新评估/咨询入口",
|
||
|
|
"使当前记录重评中/失败或产品不可用",
|
||
|
|
"登录返回原栏目和版本"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"按可用性正确降级",
|
||
|
|
"新评估独立且无草稿，不存在银行申请提交或审批承诺"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E07",
|
||
|
|
"E10",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-CHAT-001",
|
||
|
|
"taskId": "CHAT-001",
|
||
|
|
"module": "CHAT",
|
||
|
|
"title": "会话与消息API",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"AUTH-002",
|
||
|
|
"BASE-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "用户只能读自身会话；评估会话与普通会话分离；重进恢复历史。",
|
||
|
|
"prerequisite": "A/B账号与普通/评估/产品上下文",
|
||
|
|
"steps": [
|
||
|
|
"创建不同上下文会话并分页历史",
|
||
|
|
"重进按chatId恢复",
|
||
|
|
"B请求A会话/游标和错误上下文"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"只读本人会话且上下文分离",
|
||
|
|
"创建/读取不自动调用模型"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-CHAT-002",
|
||
|
|
"taskId": "CHAT-002",
|
||
|
|
"module": "CHAT",
|
||
|
|
"title": "DeepSeek对话调用",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"CHAT-001",
|
||
|
|
"REPORT-001",
|
||
|
|
"REPORT-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "同请求不重复建消息或记本地消耗；错误回复不标成功；不会发送无关证件资料。",
|
||
|
|
"prerequisite": "批准AI预算与冻结上下文",
|
||
|
|
"steps": [
|
||
|
|
"明确发送后同requestId重复/并发",
|
||
|
|
"审查发送给模型的最小事实",
|
||
|
|
"验证格式错/额度不足/失败后原键重试"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"一次预留和有效回复",
|
||
|
|
"敏感证件不外发，错误不标成功",
|
||
|
|
"费用可追溯"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-AI",
|
||
|
|
"DEC-AI"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-CHAT-003",
|
||
|
|
"taskId": "CHAT-003",
|
||
|
|
"module": "CHAT",
|
||
|
|
"title": "助手页面接入",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"CHAT-002",
|
||
|
|
"REPORT-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "切换会话不串上下文；超时保留可重试消息；重进页面能继续。",
|
||
|
|
"prerequisite": "多会话与报告/产品/对比入口、目标端",
|
||
|
|
"steps": [
|
||
|
|
"从各入口查看摘要并发送",
|
||
|
|
"分页/切换会话/刷新/超时重进",
|
||
|
|
"过期登录后恢复同chatId/版本"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"不串上下文或旧响应",
|
||
|
|
"消息可恢复重试，快捷入口不自动扣费"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-CHAT-004",
|
||
|
|
"taskId": "CHAT-004",
|
||
|
|
"module": "CHAT",
|
||
|
|
"title": "对话异常与额度验收",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"CHAT-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "配额并发不超扣；供应商计费不明可对账；仅真实成功回复显示完成。",
|
||
|
|
"prerequisite": "可控供应商异常/额度及并发测试环境",
|
||
|
|
"steps": [
|
||
|
|
"并发提交多个逻辑问题与重复点击",
|
||
|
|
"超时/回执丢失后原键重试",
|
||
|
|
"撤销会话/换账户并核费用与旧消息"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"不超扣或重复回复",
|
||
|
|
"只有有效成功才显示完成，费用不明可对账"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-AI",
|
||
|
|
"DEC-AI",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E11"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-CONTENT-001",
|
||
|
|
"taskId": "CONTENT-001",
|
||
|
|
"module": "CONTENT",
|
||
|
|
"title": "内容模型与发布后台",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "后台可发布/下架；段落重排不换ID；草稿不可公开；FAQ可维护。",
|
||
|
|
"prerequisite": "真实内容、批准运营账号与版本",
|
||
|
|
"steps": [
|
||
|
|
"新建资讯/课程/FAQ/协议草稿并发布/下架",
|
||
|
|
"重排段落/修改正文核版本",
|
||
|
|
"对缺失/错/跨会话CSRF和撤权/跨类型/批量越界提交",
|
||
|
|
"失败刷新Token后手动重试"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"草稿不可公开且段落ID稳定",
|
||
|
|
"仅合法status批量生效",
|
||
|
|
"Token门禁不自动重放，错误无部分保存"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E05",
|
||
|
|
"E06",
|
||
|
|
"E07"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-CONTENT-002",
|
||
|
|
"taskId": "CONTENT-002",
|
||
|
|
"module": "CONTENT",
|
||
|
|
"title": "列表详情与首页推荐",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"CONTENT-001",
|
||
|
|
"BASE-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "首页/列表/详情ID一致；无模拟兜底内容；下架详情有明确不可用状态。",
|
||
|
|
"prerequisite": "已发布/下架内容及目标端",
|
||
|
|
"steps": [
|
||
|
|
"从首页/列表/分类分页打开详情",
|
||
|
|
"改变发布状态并刷新",
|
||
|
|
"注入无内容/断网/迟到旧详情"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"各入口ID/版本一致",
|
||
|
|
"下架明确不可用，无模拟兜底或迟到内容回填"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-OPS",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E05",
|
||
|
|
"E06",
|
||
|
|
"E07"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-CONTENT-003",
|
||
|
|
"taskId": "CONTENT-003",
|
||
|
|
"module": "CONTENT",
|
||
|
|
"title": "云端课程已读",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"CONTENT-002",
|
||
|
|
"AUTH-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "整篇直接阅读；单一课程已读操作；账户隔离、失败可重试及跨设备一致。",
|
||
|
|
"prerequisite": "已读课程、A/B账号与两实际设备",
|
||
|
|
"steps": [
|
||
|
|
"整篇连续阅读并一次标已读",
|
||
|
|
"A另一设备恢复",
|
||
|
|
"重排/改简介/改正文/下架再发布",
|
||
|
|
"B读取与重复提交"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"不引入章节任务",
|
||
|
|
"整篇一次已读按版本兼容且不重复记账，A/B进度隔离"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-OPS",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E05",
|
||
|
|
"E06",
|
||
|
|
"E07"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-CONTENT-004",
|
||
|
|
"taskId": "CONTENT-004",
|
||
|
|
"module": "CONTENT",
|
||
|
|
"title": "搜索与FAQ联调",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"CONTENT-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "旧搜索响应不覆盖新关键词；返回ID可开详情；FAQ与实际业务行为一致。",
|
||
|
|
"prerequisite": "全文字段/FAQ数据与受控响应延迟",
|
||
|
|
"steps": [
|
||
|
|
"快速换关键词/分类使旧响应后到",
|
||
|
|
"分页时换查询/换账户",
|
||
|
|
"测试无结果/断网/刷新和FAQ退回"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"仅当前查询响应更新",
|
||
|
|
"正文全文命中、无重复页/横溢，失败可重试且旧响应不污染"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-OPS",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E05",
|
||
|
|
"E06",
|
||
|
|
"E07"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-MSG-001",
|
||
|
|
"taskId": "MSG-001",
|
||
|
|
"module": "MSG",
|
||
|
|
"title": "通知事件与去重",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001",
|
||
|
|
"REPORT-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "重复任务不会重复通知；成功/失败通知关联正确assessmentId及revisionId。",
|
||
|
|
"prerequisite": "可控评估/反馈事件与A/B账号",
|
||
|
|
"steps": [
|
||
|
|
"重复发布同逻辑事件与失败重试",
|
||
|
|
"核原版本绑定",
|
||
|
|
"事务失败后重新处理"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"每事件仅一条本人通知",
|
||
|
|
"失败不留半条通知，历史绑定不改新评估"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E04"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-MSG-002",
|
||
|
|
"taskId": "MSG-002",
|
||
|
|
"module": "MSG",
|
||
|
|
"title": "消息读写API",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"MSG-001",
|
||
|
|
"AUTH-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "跨用户读写拒绝；已读重复操作幂等；列表/计数一致。",
|
||
|
|
"prerequisite": "多页/多类型通知和并发新消息",
|
||
|
|
"steps": [
|
||
|
|
"A分页/分类/单条已读",
|
||
|
|
"全部已读时插入新通知",
|
||
|
|
"B读A消息/游标并核read_at/is_read"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"归属与分类严格",
|
||
|
|
"已读水位不吞新消息，未读计数与存储一致"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E04"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-MSG-003",
|
||
|
|
"taskId": "MSG-003",
|
||
|
|
"module": "MSG",
|
||
|
|
"title": "消息页面与首页红点",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"MSG-002",
|
||
|
|
"BASE-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "换设备状态一致；打开通知到对应历史；关联记录不可用有提示。",
|
||
|
|
"prerequisite": "真实报告/反馈通知与目标端",
|
||
|
|
"steps": [
|
||
|
|
"首页红点进入消息后刷新/批量已读",
|
||
|
|
"打开原版本报告/单条反馈",
|
||
|
|
"目标下架/过期登录/换账户后重进"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"红点来自服务端",
|
||
|
|
"跳转到原目标或明确不可用，登录恢复正确且不串用户"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E04"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-MSG-004",
|
||
|
|
"taskId": "MSG-004",
|
||
|
|
"module": "MSG",
|
||
|
|
"title": "事件消息验收",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"MSG-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "全部已读不误吞操作后新增消息；通知去重和未读数通过数据库核对。",
|
||
|
|
"prerequisite": "两端/两会话、分页与并发事件",
|
||
|
|
"steps": [
|
||
|
|
"同时分页/全部已读并新增消息",
|
||
|
|
"重复事件/失败恢复",
|
||
|
|
"多设备刷新与改密撤销"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"一次通知、正确水位和计数",
|
||
|
|
"旧会话拒绝，多设备最终一致"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E02",
|
||
|
|
"E04"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-POINT-001",
|
||
|
|
"taskId": "POINT-001",
|
||
|
|
"module": "POINT",
|
||
|
|
"title": "积分规则定稿",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001",
|
||
|
|
"DEC-POINT"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "形成版本化活动规则；复制/分享不等于奖励；未确认奖励规则不得上线。",
|
||
|
|
"prerequisite": "业务规则负责人及正式规则方案",
|
||
|
|
"steps": [
|
||
|
|
"逐项确认签到/资料/邀请数额次数条件",
|
||
|
|
"明确业务时区/有效期/权益和反例",
|
||
|
|
"签收版本化规则"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"批准前始终关闭",
|
||
|
|
"不自行设奖励、迁移旧表或发放真实积分"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-POINT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E09"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-POINT-002",
|
||
|
|
"taskId": "POINT-002",
|
||
|
|
"module": "POINT",
|
||
|
|
"title": "积分账户与签到",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"POINT-001",
|
||
|
|
"AUTH-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "同用户同日并发只加一次；流水与积分一致；错误不静默吞掉。",
|
||
|
|
"prerequisite": "批准规则后在隔离环境实施；未批准只检查关闭态",
|
||
|
|
"steps": [
|
||
|
|
"核默认关闭及旧写接口保护",
|
||
|
|
"仅批准后模拟跨日/重复/并发签到和流水故障",
|
||
|
|
"核服务端日期/余额/幂等"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"关闭时零积分写入",
|
||
|
|
"启用后余额/流水同事务，重复事件不多发"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-POINT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E09"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-POINT-003",
|
||
|
|
"taskId": "POINT-003",
|
||
|
|
"module": "POINT",
|
||
|
|
"title": "邀请码与邀请关系",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"POINT-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "客户端不能自报完成奖励；重复/自邀拒绝；已有关系不随分享覆盖。",
|
||
|
|
"prerequisite": "批准规则及可信邀请事件已实施",
|
||
|
|
"steps": [
|
||
|
|
"生成邀请码并首次有效绑定",
|
||
|
|
"测试重复绑定/自邀/换账户/伪客户端事件",
|
||
|
|
"并发奖励和事务失败重试"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"邀请码唯一且绑定只一次",
|
||
|
|
"不相信客户端达成，自邀/重复无奖励，发放幂等"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-POINT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E09"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-POINT-004",
|
||
|
|
"taskId": "POINT-004",
|
||
|
|
"module": "POINT",
|
||
|
|
"title": "任务积分页面联调",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"POINT-003",
|
||
|
|
"ASSESS-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "真实到账后才提示成功；跨账户/跨设备一致；邀请复制不立即发奖励。",
|
||
|
|
"prerequisite": "积分规则和邀请功能就绪、目标端",
|
||
|
|
"steps": [
|
||
|
|
"当前候选检查关闭提示/余额接口",
|
||
|
|
"批准后验证真实任务/签到/邀请/规则页",
|
||
|
|
"断网回执丢失与换账户恢复"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"关闭时不承诺奖励",
|
||
|
|
"启用后仅显示服务端数据，无重复签到或账户残留"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-POINT",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E09"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-SUPPORT-001",
|
||
|
|
"taskId": "SUPPORT-001",
|
||
|
|
"module": "SUPPORT",
|
||
|
|
"title": "客服方案与运营准备",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001",
|
||
|
|
"EXT-CS"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "具有可测试坐席和离线处理渠道；确认SDK/隐私及首发支持范围。",
|
||
|
|
"prerequisite": "真实客服能力及运营责任人",
|
||
|
|
"steps": [
|
||
|
|
"核普通/微信内H5支持、身份签名和坐席",
|
||
|
|
"明确工作时间/离线与反馈状态",
|
||
|
|
"审批运营接待方案"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"真实责任人与渠道能力明确",
|
||
|
|
"没有坐席时不展示虚假在线接待"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-CS",
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E04"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-SUPPORT-002",
|
||
|
|
"taskId": "SUPPORT-002",
|
||
|
|
"module": "SUPPORT",
|
||
|
|
"title": "反馈提交与处理闭环",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发完成，待验收",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"AUTH-002",
|
||
|
|
"FILE-002"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "反馈可提交到后台并回复；仅当前用户可查；附件无越权。",
|
||
|
|
"prerequisite": "A/B、真实反馈处理角色及附件功能就绪",
|
||
|
|
"steps": [
|
||
|
|
"A提交后丢弃回执并退出/改密再登录按原键补确认",
|
||
|
|
"跨角色处理回复并重复保存",
|
||
|
|
"B/撤权账号读取与故障回滚"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"一条反馈和首次有效回复通知",
|
||
|
|
"不串账户/角色或重复处理，持久恢复可追溯"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"DEC-PRIVACY",
|
||
|
|
"B-OPS",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E04"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-SUPPORT-003",
|
||
|
|
"taskId": "SUPPORT-003",
|
||
|
|
"module": "SUPPORT",
|
||
|
|
"title": "H5人工客服接入",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"SUPPORT-001",
|
||
|
|
"AUTH-002",
|
||
|
|
"EXT-CS"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "真实到达人工坐席；不由前端伪造用户身份；离线可留言并有处理路径。",
|
||
|
|
"prerequisite": "真人坐席、SDK和服务端身份签名已接入",
|
||
|
|
"steps": [
|
||
|
|
"以A身份打开客服在线/排队/离线",
|
||
|
|
"验证签名过期/SDK失败/不支持端",
|
||
|
|
"换B后关闭重开"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"身份由服务端签发且不串账户",
|
||
|
|
"失败有明确反馈回退，无虚假成功"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-CS",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-H5"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E04"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-SUPPORT-004",
|
||
|
|
"taskId": "SUPPORT-004",
|
||
|
|
"module": "SUPPORT",
|
||
|
|
"title": "客服反馈联调",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"SUPPORT-002",
|
||
|
|
"SUPPORT-003",
|
||
|
|
"CONTENT-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "会话无跨账户泄漏；客户可获回复；供应商不支持项准确提示。",
|
||
|
|
"prerequisite": "客服与反馈闭环和两目标端",
|
||
|
|
"steps": [
|
||
|
|
"逐端客服/反馈往返",
|
||
|
|
"验证账户变化/关闭重开/无坐席/SDK失败",
|
||
|
|
"消息定位本人最新回复和历史反馈"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"客服/反馈/通知闭环正确",
|
||
|
|
"私有附件归属有效，失败可恢复且运营签收可追溯"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-CS",
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"DEC-PRIVACY",
|
||
|
|
"B-OPS",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT",
|
||
|
|
"B-H5"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E04"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-ADMIN-001",
|
||
|
|
"taskId": "ADMIN-001",
|
||
|
|
"module": "ADMIN",
|
||
|
|
"title": "菜单与角色权限",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"BASE-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "管理员权限最小化；无需恢复已删除会员组/规则；敏感字段继续掩码。",
|
||
|
|
"prerequisite": "正式运营/客服/技术/超管账号及批准绑定方案",
|
||
|
|
"steps": [
|
||
|
|
"核菜单和直接访问权限并集",
|
||
|
|
"校验身份/金额/密钥/日志脱敏",
|
||
|
|
"撤销角色再访问原入口"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"后端动作授权有效且撤权即时生效",
|
||
|
|
"敏感字段独立授权，密钥不回显"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E03",
|
||
|
|
"E06",
|
||
|
|
"E07"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-ADMIN-002",
|
||
|
|
"taskId": "ADMIN-002",
|
||
|
|
"module": "ADMIN",
|
||
|
|
"title": "任务与查询排障",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"REPORT-004",
|
||
|
|
"DATA-004",
|
||
|
|
"ADMIN-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "可定位失败原因；重试仍走生命周期和幂等；不允许后台手改正式结果。",
|
||
|
|
"prerequisite": "受控失败/当前发布/历史任务与批准重试账号",
|
||
|
|
"steps": [
|
||
|
|
"按assessmentId/taskId/requestId查诊断",
|
||
|
|
"测试客服/旧技术/撤权拒绝和当前失败版合法重试",
|
||
|
|
"同键/并发/审计故障/模型暂停与查询force反例"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"仅授权技术/超管在允许状态重试",
|
||
|
|
"任务和审计同事务，历史回执稳定，无跨用户查询或隐式强制"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-DATA",
|
||
|
|
"B-OPS",
|
||
|
|
"EXT-DEPLOY"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E03",
|
||
|
|
"E06",
|
||
|
|
"E07"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-ADMIN-003",
|
||
|
|
"taskId": "ADMIN-003",
|
||
|
|
"module": "ADMIN",
|
||
|
|
"title": "模型额度与服务检查",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"REPORT-001",
|
||
|
|
"CHAT-004",
|
||
|
|
"ADMIN-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "密钥不回显；配置失败可定位；本地消耗与渠道对账有入口。",
|
||
|
|
"prerequisite": "批准运维账号、配置与供应商状态核对入口",
|
||
|
|
"steps": [
|
||
|
|
"读取模型密钥状态/额度/调用用量和队列",
|
||
|
|
"核启停权限/策略版本冲突",
|
||
|
|
"分别检查短信/存储未配置与可用状态"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"只展示安全状态不泄露密钥",
|
||
|
|
"未配置不报正常，启停/额度有审计且费用可定位"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-SMS",
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"EXT-AI",
|
||
|
|
"DEC-AI",
|
||
|
|
"EXT-DEPLOY",
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E03",
|
||
|
|
"E06",
|
||
|
|
"E07"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-ADMIN-004",
|
||
|
|
"taskId": "ADMIN-004",
|
||
|
|
"module": "ADMIN",
|
||
|
|
"title": "运营交接验收",
|
||
|
|
"priority": "P1",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"ADMIN-002",
|
||
|
|
"ADMIN-003",
|
||
|
|
"CONTENT-004",
|
||
|
|
"MSG-004",
|
||
|
|
"POINT-004",
|
||
|
|
"SUPPORT-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "运营可独立发布/下架/处理反馈及定位异常；业务字段无占位数据。",
|
||
|
|
"prerequisite": "真实业务资料/渠道和运营负责人就绪",
|
||
|
|
"steps": [
|
||
|
|
"按批准角色演练产品/内容/课程/消息/反馈/客服",
|
||
|
|
"批准积分后演练规则任务，否则记录阻塞",
|
||
|
|
"复核操作说明/错误恢复/审计与责任人签收"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"真实运营闭环且权限正确",
|
||
|
|
"每项有实际操作/恢复证据，未就绪项不代签"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"DEC-PRODUCT",
|
||
|
|
"DEC-MATCH",
|
||
|
|
"DEC-POINT",
|
||
|
|
"EXT-CS",
|
||
|
|
"EXT-STORAGE",
|
||
|
|
"DEC-PRIVACY",
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E03",
|
||
|
|
"E06",
|
||
|
|
"E07"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-RELEASE-001",
|
||
|
|
"taskId": "RELEASE-001",
|
||
|
|
"module": "RELEASE",
|
||
|
|
"title": "核心与权限回归",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "开发中",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"REPORT-004",
|
||
|
|
"LOGIN-004",
|
||
|
|
"AUTH-004",
|
||
|
|
"ADMIN-004"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "关键用例通过且有证据；无阻断或高危未解决缺陷；所有一期模块进入验收。",
|
||
|
|
"prerequisite": "候选摘要相符、全部模块具备验收条件",
|
||
|
|
"steps": [
|
||
|
|
"按本文件63用例和个人/企业全链路执行",
|
||
|
|
"复测跨账户/金额/幂等/产品变更/并发",
|
||
|
|
"登记阻断缺陷并验证修复后新候选"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"核心与权限有对应真实证据",
|
||
|
|
"无阻断/高危未解决项，不能以开发断言数替代63任务签收"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-VERSION",
|
||
|
|
"B-ENV",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-FRONT",
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E02",
|
||
|
|
"E03",
|
||
|
|
"E04",
|
||
|
|
"E05",
|
||
|
|
"E06",
|
||
|
|
"E07",
|
||
|
|
"E08",
|
||
|
|
"E12"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-RELEASE-002",
|
||
|
|
"taskId": "RELEASE-002",
|
||
|
|
"module": "RELEASE",
|
||
|
|
"title": "H5与第三方真实验收",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"RELEASE-001"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "真实渠道与目标浏览器矩阵通过；不是仅编译通过或mock成功。",
|
||
|
|
"prerequisite": "真实渠道就绪、H5与小程序发行信息明确",
|
||
|
|
"steps": [
|
||
|
|
"逐实际端核键盘/上传/回跳/断网/弱网/PDF",
|
||
|
|
"各真实渠道走成功/取消/失败/恢复",
|
||
|
|
"两设备/账户核缓存和状态"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"目标浏览器/设备矩阵和真实渠道通过",
|
||
|
|
"编译或桩不代替实际平台运行"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-VERSION",
|
||
|
|
"B-ENV",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-H5",
|
||
|
|
"EXT-WX",
|
||
|
|
"EXT-ONE",
|
||
|
|
"EXT-SMS",
|
||
|
|
"EXT-DATA",
|
||
|
|
"EXT-CS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E02",
|
||
|
|
"E03",
|
||
|
|
"E04",
|
||
|
|
"E05",
|
||
|
|
"E06",
|
||
|
|
"E07",
|
||
|
|
"E08",
|
||
|
|
"E12"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-RELEASE-003",
|
||
|
|
"taskId": "RELEASE-003",
|
||
|
|
"module": "RELEASE",
|
||
|
|
"title": "部署与恢复演练",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "阻塞",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"RELEASE-001",
|
||
|
|
"ADMIN-003",
|
||
|
|
"EXT-DEPLOY"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "干净测试环境可部署；有数据环境升级可恢复；不重跑旧空表限定迁移。",
|
||
|
|
"prerequisite": "用户另行授权可恢复演练窗口/目标和备份方案；不要求已取消的独立机",
|
||
|
|
"steps": [
|
||
|
|
"核配置/HTTPS/增量迁移预检与恢复守卫",
|
||
|
|
"受控验证systemd信号/重启/开机、告警实际投递与密钥恢复",
|
||
|
|
"测规模备份/恢复RTO/RPO并保护后续数据"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"服务/数据可恢复且费用无重复",
|
||
|
|
"真实故障/告警/托管/耗时有证据",
|
||
|
|
"既有r3恢复与干跑仅为历史局部证据"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"EXT-DEPLOY",
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E02",
|
||
|
|
"E03",
|
||
|
|
"E04",
|
||
|
|
"E05",
|
||
|
|
"E06",
|
||
|
|
"E07",
|
||
|
|
"E08",
|
||
|
|
"E12"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
},
|
||
|
|
{
|
||
|
|
"id": "AC-RELEASE-004",
|
||
|
|
"taskId": "RELEASE-004",
|
||
|
|
"module": "RELEASE",
|
||
|
|
"title": "首发验收与发布记录",
|
||
|
|
"priority": "P0",
|
||
|
|
"taskStatusSnapshot": "未开始",
|
||
|
|
"directTaskDependencies": [
|
||
|
|
"RELEASE-002",
|
||
|
|
"RELEASE-003"
|
||
|
|
],
|
||
|
|
"formalAcceptanceCriterion": "所有一期必做项已验收；生产无demo数据/占位协议/模拟Token；记录实际版本和时间。",
|
||
|
|
"prerequisite": "RELEASE-001/002/003完成且63必做项真实签收",
|
||
|
|
"steps": [
|
||
|
|
"核所有范围/外部条件/缺陷结论与候选SHA",
|
||
|
|
"保存实际小程序/H5/后端版本和时间",
|
||
|
|
"经授权正式发布后冒烟并核回退触发/数据保护"
|
||
|
|
],
|
||
|
|
"expectedResults": [
|
||
|
|
"正式负责人签收且版本可追溯",
|
||
|
|
"无demo数据/占位协议/模拟Token，完整首发记录与回退条件齐备"
|
||
|
|
],
|
||
|
|
"blockedBy": [
|
||
|
|
"B-VERSION",
|
||
|
|
"B-ENV",
|
||
|
|
"B-DEVICE",
|
||
|
|
"B-H5",
|
||
|
|
"B-OPS"
|
||
|
|
],
|
||
|
|
"historicalPartialEvidence": [
|
||
|
|
"E01",
|
||
|
|
"E02",
|
||
|
|
"E03",
|
||
|
|
"E04",
|
||
|
|
"E05",
|
||
|
|
"E06",
|
||
|
|
"E07",
|
||
|
|
"E08",
|
||
|
|
"E12"
|
||
|
|
],
|
||
|
|
"evidenceRequired": [
|
||
|
|
"候选ID/源码摘要和实际发布版本",
|
||
|
|
"实际端/基础库/浏览器及非敏感账号角色别名",
|
||
|
|
"成功/失败/恢复步骤与脱敏截图或安全回执",
|
||
|
|
"requestId/taskId/assessmentId/revisionId等非秘密关联编号（仅按需）",
|
||
|
|
"执行日期、执行人、缺陷号与复验结论"
|
||
|
|
],
|
||
|
|
"result": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"executedAt": null,
|
||
|
|
"executor": null,
|
||
|
|
"device": null,
|
||
|
|
"evidence": [],
|
||
|
|
"defects": [],
|
||
|
|
"signoff": null
|
||
|
|
}
|
||
|
|
}
|
||
|
|
],
|
||
|
|
"overallAcceptance": {
|
||
|
|
"status": "not-performed",
|
||
|
|
"signoffPerson": null,
|
||
|
|
"signedAt": null,
|
||
|
|
"conclusion": null
|
||
|
|
}
|
||
|
|
}
|