WREMOTE1 规划远端收口和正式模板测试
这个提交包含在:
@@ -9,6 +9,62 @@ SUMMARY_TXT="$REPORT_DIR/summary.txt"
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STATUS=0
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FINDING_COUNT=0
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usage() {
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cat <<'EOF'
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Usage:
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bash scripts/qa/collect-wecom-controlled-trial-evidence.sh --remote
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WAUTO1 reads live Enterprise WeChat approval data, so business evidence must run
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on the deployment server trusted IP. Local execution is blocked; use bash -n for
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syntax/static checks.
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EOF
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}
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run_remote() {
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local deploy_server="${DEPLOY_SERVER:-deploy@118.89.77.218}"
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local remote_dir="${REMOTE_DIR:-/opt/hyb-oa-trialrun}"
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local remote_env_file="${REMOTE_ENV_FILE:-${remote_dir}/deploy/trialrun/.env}"
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local compose_file="${COMPOSE_FILE:-deploy/trialrun/docker-compose.yml}"
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local public_base_url="${LIVE_SMOKE_BASE_URL:-$PUBLIC_BASE_URL}"
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ssh "$deploy_server" \
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"REMOTE_DIR='${remote_dir}' REMOTE_ENV_FILE='${remote_env_file}' COMPOSE_FILE='${compose_file}' LIVE_SMOKE_BASE_URL='${public_base_url}' bash -s" <<'REMOTE'
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set -euo pipefail
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cd "$REMOTE_DIR"
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if docker compose version >/dev/null 2>&1; then
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compose_cmd=(docker compose)
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else
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compose_cmd=(docker-compose)
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fi
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"${compose_cmd[@]}" -f "$COMPOSE_FILE" --env-file "$REMOTE_ENV_FILE" exec -T server sh -lc \
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"cd /app && LIVE_SMOKE_BASE_URL='$LIVE_SMOKE_BASE_URL' WAUTO1_EXECUTION_MODE=remote WAUTO1_REMOTE_CONTEXT=deployment-server bash scripts/qa/collect-wecom-controlled-trial-evidence.sh"
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REMOTE
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}
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case "${1:-}" in
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--remote)
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run_remote
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exit $?
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;;
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--help|-h)
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usage
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exit 0
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;;
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"")
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;;
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*)
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printf '[wauto1][ERROR] unknown argument: %s\n' "$1" >&2
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usage >&2
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exit 2
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;;
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esac
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if [[ "${WAUTO1_EXECUTION_MODE:-}" != "remote" || "${WAUTO1_REMOTE_CONTEXT:-}" != "deployment-server" ]]; then
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printf '[wauto1][ERROR] Enterprise WeChat evidence must run on the deployment server trusted IP. Use --remote.\n' >&2
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usage >&2
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exit 2
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fi
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mkdir -p "$REPORT_DIR"
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: >"$SUMMARY_TXT"
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@@ -107,7 +163,7 @@ write_manual_checklist() {
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- C:必须申请人手选审批人。
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- D:当前看不到或模板未配置。
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小团队默认规则:公司不到 10 人,按一层直属主管或指定审批角色自动带出审批人;主管链缺失、审批人不可见/停用/未绑定或命中自审时,由管理员兜底或阻断。当前目标按 A 执行,B/C/D 均视为阻断 WEXT1-LIVE 和 WREAL1 的 finding。
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小团队默认规则:公司不到 10 人,按一层直属主管或指定审批角色自动带出审批人;主管链缺失、审批人不可见/停用/未绑定或命中自审时,由管理员兜底或阻断。当前目标按 A 执行,B/C/D 均视为阻断 WEXT1-FORMAL 和 WREAL1 的 finding。
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需要记录的字段:模板入口、适用范围、审批人规则、是否允许申请人手选、是否可能自审、主管链缺失时表现、审批人不可见或停用时表现。
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@@ -235,10 +291,10 @@ const manualGates = [
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requiredEvidence: "请假、补卡、外出、加班逐模板均达到 A;小团队采用一层主管/指定审批角色 + 管理员兜底",
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},
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{
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id: "WEXT1-LIVE",
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id: "WEXT1-FORMAL",
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status: "PENDING_USER_APPROVAL",
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owner: "human_lead",
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requiredEvidence: "外出/加班 dry-run 可解释通过后,是否允许单次 live 创建 OA-POC 样件",
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requiredEvidence: "远端收口可解释通过后,是否允许 SMOKE002 人工提交正式模板外出/加班测试单,系统只读校验",
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},
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];
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@@ -286,15 +342,15 @@ const summary = {
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findings,
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manualGates,
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nextQuestions: {
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wext1Live: [
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"A:批准一次 live 创建外出+加班 OA-POC 样件,保留审计。",
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"B:只保留 dry-run,不创建样件。",
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"C:外出/加班移出 V1。",
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wext1Formal: [
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"A:批准 SMOKE002 在正式模板提交外出+加班低风险测试单,SMOKE101 先看详情再审批,系统只读校验并保留审计。",
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"B:只测请假/补卡/打卡,不提交外出/加班正式模板测试单。",
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"C:暂停,先检查企微正式模板配置。",
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],
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threeDayCloseout: [
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"A:接受 PASS_AUTO_EVIDENCE_READY,进入 WEXT1-LIVE live 问答。",
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"A:接受 PASS_AUTO_EVIDENCE_READY,进入 WEXT1-FORMAL 正式模板人工提交问答。",
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"B:接受 PASS_WITH_FINDINGS,但先处理指定 finding。",
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"C:暂停,不进入外出/加班 live 或真实试用。",
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"C:暂停,不进入外出/加班正式模板测试或真实试用。",
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],
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},
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privacy: "status/count/report-path summaries only; no phone/email/token/Secret/EncodingAESKey/full userid/full template_id/full sp_no/form values/attachments/comments/raw payload/XML/ciphertext",
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