规划OA产品流程测试与制度对齐任务（05-27-oa-product-flow-test-policy-audit）

.trellis/tasks/05-27-oa-test-coverage-matrix/task.json

@@ -0,0 +1,26 @@
+{
+  "id": "oa-test-coverage-matrix",
+  "name": "oa-test-coverage-matrix",
+  "title": "业务流程自动化测试覆盖矩阵与补齐",
+  "description": "盘点并补齐OA规划业务流程的后端、前端PC、移动和企业微信自动化测试覆盖。",
+  "status": "planning",
+  "dev_type": null,
+  "scope": "qa-coverage-governance",
+  "package": null,
+  "priority": "P1",
+  "creator": "shunli",
+  "assignee": "shunli",
+  "createdAt": "2026-05-27",
+  "completedAt": null,
+  "branch": null,
+  "base_branch": "main",
+  "worktree_path": null,
+  "commit": null,
+  "pr_url": null,
+  "subtasks": [],
+  "children": [],
+  "parent": "05-27-oa-product-flow-test-policy-audit",
+  "relatedFiles": [],
+  "notes": "",
+  "meta": {}
+}