补充OAOPS1 Day3只读巡检证据（05-26-oa-seven-day-trial-live-ops）
这个提交包含在：
+129
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{
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"mode": "oaops1-authenticated-readonly-probe",
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"status": "PASS",
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"baseUrl": "https://oa.hyinda.com",
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"checkedAt": "2026-05-28T01:05:07.371Z",
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"readOnly": true,
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"duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling",
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"roles": {
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"admin": {
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"status": "PASS",
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"reason": null,
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"maskedIdentifier": "sm***om"
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}
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},
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"checks": [
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{
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"id": "portal",
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"role": "admin",
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"path": "/api/portal/home",
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"domain": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "workflow-tasks",
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"role": "admin",
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"path": "/api/workflow/tasks?page=1&pageSize=5",
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"domain": "approval",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 0,
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"total": 0
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}
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},
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{
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"id": "reimbursements",
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"role": "admin",
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"path": "/api/reimbursements?page=1&pageSize=5",
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"domain": "reimbursement",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 5,
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"total": 33
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}
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},
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{
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"id": "reimbursement-summary",
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"role": "admin",
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"path": "/api/reimbursements/stats/summary",
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"domain": "reimbursement",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"totalCount": 33,
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"avgProcessingDays": 0
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}
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},
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{
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"id": "invoice-pool",
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"role": "admin",
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"path": "/api/invoice-pool?page=1&pageSize=5",
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"domain": "invoice_ocr",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 5,
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"total": 46
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}
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},
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{
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"id": "purchase-requests",
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"role": "admin",
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"path": "/api/purchase-requests?page=1&pageSize=5",
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"domain": "procurement",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 0,
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"total": 0
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}
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},
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{
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"id": "contracts-registry",
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"role": "admin",
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"path": "/api/contracts-registry",
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"domain": "contracts",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 6,
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"total": null
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}
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},
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{
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"id": "projects",
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"role": "admin",
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"path": "/api/projects?page=1&pageSize=5",
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"domain": "projects",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 4,
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"total": null
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}
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},
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{
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"id": "audit-logs",
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"role": "admin",
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"path": "/api/audit-logs?page=1&pageSize=5",
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"domain": "audit",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 5,
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"total": 2106
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}
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}
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],
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"boundaries": {
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"noBusinessWrites": true,
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"noExportsByDefault": true,
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"noFileUploads": true,
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"noWeComWrites": true,
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"noRealPaymentExecution": true
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}
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}
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+129
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{
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"mode": "oaops1-authenticated-readonly-probe",
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"status": "PASS",
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"baseUrl": "https://oa.hyinda.com",
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"checkedAt": "2026-05-28T01:05:07.371Z",
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"readOnly": true,
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"duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling",
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"roles": {
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"admin": {
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"status": "PASS",
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"reason": null,
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"maskedIdentifier": "sm***om"
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}
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},
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"checks": [
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{
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"id": "portal",
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"role": "admin",
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"path": "/api/portal/home",
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"domain": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "workflow-tasks",
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"role": "admin",
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"path": "/api/workflow/tasks?page=1&pageSize=5",
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"domain": "approval",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 0,
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"total": 0
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}
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},
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{
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"id": "reimbursements",
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"role": "admin",
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"path": "/api/reimbursements?page=1&pageSize=5",
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"domain": "reimbursement",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 5,
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"total": 33
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}
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},
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{
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"id": "reimbursement-summary",
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"role": "admin",
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"path": "/api/reimbursements/stats/summary",
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"domain": "reimbursement",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"totalCount": 33,
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"avgProcessingDays": 0
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}
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},
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{
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"id": "invoice-pool",
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"role": "admin",
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"path": "/api/invoice-pool?page=1&pageSize=5",
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"domain": "invoice_ocr",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 5,
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"total": 46
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}
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},
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{
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"id": "purchase-requests",
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"role": "admin",
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"path": "/api/purchase-requests?page=1&pageSize=5",
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"domain": "procurement",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 0,
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"total": 0
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}
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},
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{
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"id": "contracts-registry",
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"role": "admin",
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"path": "/api/contracts-registry",
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"domain": "contracts",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 6,
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"total": null
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}
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},
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{
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"id": "projects",
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"role": "admin",
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"path": "/api/projects?page=1&pageSize=5",
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"domain": "projects",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 4,
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"total": null
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}
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},
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{
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"id": "audit-logs",
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"role": "admin",
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"path": "/api/audit-logs?page=1&pageSize=5",
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"domain": "audit",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 5,
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"total": 2106
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}
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}
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],
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"boundaries": {
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"noBusinessWrites": true,
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"noExportsByDefault": true,
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"noFileUploads": true,
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"noWeComWrites": true,
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"noRealPaymentExecution": true
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}
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}
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+9
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{
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"name": "authenticated-readonly-probe",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/authenticated-readonly-probe.log",
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"checkedAt": "2026-05-28T01:05:07.474Z"
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}
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+64
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{
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"checkedAt": "2026-05-28T01:04:00.552Z",
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"baseUrl": "https://oa.hyinda.com",
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"status": "PASS",
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"readOnly": true,
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"results": [
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{
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"flagKey": "payment_batch_v1",
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"expectedState": "force_on",
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"status": "PASS",
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"item": {
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"flagKey": "payment_batch_v1",
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"overrideMode": "force_on",
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"rolloutType": "global",
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"version": 17,
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"envEnabled": true,
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"effectiveEnabled": true,
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"effectiveReason": "flag_force_on_global"
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}
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},
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{
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"flagKey": "erp_sync",
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"expectedState": "force_off",
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"status": "PASS",
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"item": {
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"flagKey": "erp_sync",
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"overrideMode": "force_off",
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"rolloutType": "global",
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"version": 2,
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"envEnabled": true,
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"effectiveEnabled": false,
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"effectiveReason": "flag_force_off"
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}
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},
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{
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"flagKey": "attendance_v1",
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"expectedState": "disabled",
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"status": "PASS",
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"item": {
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"flagKey": "attendance_v1",
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"overrideMode": "force_on",
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"rolloutType": "global",
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"version": 79,
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"envEnabled": false,
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"effectiveEnabled": false,
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"effectiveReason": "env_hard_off"
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}
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},
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{
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"flagKey": "attendance_unified_v1",
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"expectedState": "enabled",
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"status": "PASS",
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"item": {
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"flagKey": "attendance_unified_v1",
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"overrideMode": "force_on",
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"rolloutType": "global",
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"version": 77,
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"envEnabled": true,
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"effectiveEnabled": true,
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"effectiveReason": "flag_force_on_global"
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}
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}
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]
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}
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+9
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{
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"name": "live-feature-flags",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-feature-flags.log",
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"checkedAt": "2026-05-28T01:04:00.854Z"
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}
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+45
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>>> [live-readiness] 环境与公网入口检查
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[live-smoke-env] base=https://oa.hyinda.com
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[live-smoke-env] publicReady=true status=200
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[live-smoke-env] wecom=ready entry=true oauth=true
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[live-smoke-env] authCapabilities=true emailDelivery=true
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[live-smoke-env] liveSmokeReady=true
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[live-smoke-env] liveOcrReady=true
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>>> [live-readiness] /ready: https://oa.hyinda.com
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>>> [live-readiness] 公网资源文案扫描
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[public-bundle-copy] base=https://oa.hyinda.com scanned=92 focused=2 findings=0
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>>> [live-readiness] pending OCR 扫描
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[pending-ocr][SKIP] missing DATABASE_URL
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>>> [live-readiness] 执行公网 live smoke
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>>> 探活 live /ready: https://oa.hyinda.com/ready
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>>> 执行 live smoke Playwright
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> [email protected] test:e2e:live
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> playwright test tests/e2e/live-smoke.spec.ts
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Running 3 tests using 1 worker
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(node:1946501) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
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(Use `node --trace-warnings ...` to show where the warning was created)
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(node:1946501) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
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(Use `node --trace-warnings ...` to show where the warning was created)
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✓ 1 tests/e2e/live-smoke.spec.ts:43:3 › live smoke › 公网基础探活与企微配置状态 (2.6s)
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✓ 2 tests/e2e/live-smoke.spec.ts:64:3 › live smoke › 管理员只读网页 smoke (11.4s)
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✓ 3 tests/e2e/live-smoke.spec.ts:106:3 › live smoke › 员工只读网页 smoke (11.6s)
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3 passed (29.3s)
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>>> [live-readiness] 执行真实 OCR 样本复核
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Running 1 test using 1 worker
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(node:1947309) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
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(Use `node --trace-warnings ...` to show where the warning was created)
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(node:1947309) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
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(Use `node --trace-warnings ...` to show where the warning was created)
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[live-ocr] {"alias":"SAMPLE-PDF-001","status":"ocr_failed","durationMs":559,"transport":"ui","timings":{"uploadMs":559,"terminalWaitMs":0},"reasonCategory":"duplicate_or_same_invoice","fieldHits":{"invoiceId":false,"invoiceCodeOrNumber":false,"sellerName":false,"totalAmount":false,"invoiceDate":false}}
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✓ 1 tests/e2e/manual/live-invoice-ocr.spec.ts:8:1 › 手工 live 腾讯 OCR 辅助复核：真实 VAT 发票上传后进入可处理状态 (5.8s)
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1 passed (9.9s)
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[live-readiness][PASS] readiness 检查完成
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[live-readiness] report=.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-smoke-readiness
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+9
@@ -0,0 +1,9 @@
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{
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"name": "live-readiness",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-readiness.log",
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"checkedAt": "2026-05-28T01:02:49.726Z"
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}
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+50
@@ -0,0 +1,50 @@
|
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{
|
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"checkedAt": "2026-05-28T01:01:56.619Z",
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"baseUrl": "https://oa.hyinda.com",
|
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"liveSmokeReady": true,
|
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"liveSmoke": {
|
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"LIVE_SMOKE_ADMIN_IDENTIFIER": true,
|
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"LIVE_SMOKE_ADMIN_PASSWORD": true,
|
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"LIVE_SMOKE_EMPLOYEE_IDENTIFIER": true,
|
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"LIVE_SMOKE_EMPLOYEE_PASSWORD": true
|
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},
|
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"liveSmokeOptional": {
|
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"LIVE_EXPECT_WECOM_STATUS": true,
|
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"LIVE_SMOKE_MANAGER_IDENTIFIER": true,
|
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"LIVE_SMOKE_MANAGER_PASSWORD": true,
|
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"LIVE_SMOKE_FINANCE_IDENTIFIER": true,
|
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"LIVE_SMOKE_FINANCE_PASSWORD": true
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},
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"liveOcrReady": true,
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"liveOcr": {
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"userReady": true,
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"invoiceSampleReady": true,
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"invoiceFileProvided": true,
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"invoiceFileReady": true,
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"invoiceBatchDirProvided": false,
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"invoiceBatchDirReady": false,
|
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"allowDuplicate": true
|
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},
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"missing": [],
|
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"publicReady": {
|
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"ok": true,
|
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"status": 200
|
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},
|
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"wecomConfig": {
|
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"ok": true,
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"status": 200,
|
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"statusText": "ready",
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"entryEnabled": true,
|
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"oauthEnabled": true,
|
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"defaultReturnTo": "/mobile",
|
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"loginUrl": "/api/auth/wecom/login?returnTo=%2Fmobile"
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},
|
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"authCapabilities": {
|
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"ok": true,
|
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"status": 200,
|
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"emailDeliveryReady": true,
|
||||
"emailDeliveryReasons": [],
|
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"emailLoginCodeEnabled": true,
|
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"passwordResetEnabled": true
|
||||
}
|
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}
|
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+9
@@ -0,0 +1,9 @@
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||||
{
|
||||
"name": "live-smoke-env",
|
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"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
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||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-smoke-env.log",
|
||||
"checkedAt": "2026-05-28T01:01:56.750Z"
|
||||
}
|
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+50
@@ -0,0 +1,50 @@
|
||||
{
|
||||
"checkedAt": "2026-05-28T01:01:57.328Z",
|
||||
"baseUrl": "https://oa.hyinda.com",
|
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"liveSmokeReady": true,
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"liveSmoke": {
|
||||
"LIVE_SMOKE_ADMIN_IDENTIFIER": true,
|
||||
"LIVE_SMOKE_ADMIN_PASSWORD": true,
|
||||
"LIVE_SMOKE_EMPLOYEE_IDENTIFIER": true,
|
||||
"LIVE_SMOKE_EMPLOYEE_PASSWORD": true
|
||||
},
|
||||
"liveSmokeOptional": {
|
||||
"LIVE_EXPECT_WECOM_STATUS": true,
|
||||
"LIVE_SMOKE_MANAGER_IDENTIFIER": true,
|
||||
"LIVE_SMOKE_MANAGER_PASSWORD": true,
|
||||
"LIVE_SMOKE_FINANCE_IDENTIFIER": true,
|
||||
"LIVE_SMOKE_FINANCE_PASSWORD": true
|
||||
},
|
||||
"liveOcrReady": true,
|
||||
"liveOcr": {
|
||||
"userReady": true,
|
||||
"invoiceSampleReady": true,
|
||||
"invoiceFileProvided": true,
|
||||
"invoiceFileReady": true,
|
||||
"invoiceBatchDirProvided": false,
|
||||
"invoiceBatchDirReady": false,
|
||||
"allowDuplicate": true
|
||||
},
|
||||
"missing": [],
|
||||
"publicReady": {
|
||||
"ok": true,
|
||||
"status": 200
|
||||
},
|
||||
"wecomConfig": {
|
||||
"ok": true,
|
||||
"status": 200,
|
||||
"statusText": "ready",
|
||||
"entryEnabled": true,
|
||||
"oauthEnabled": true,
|
||||
"defaultReturnTo": "/mobile",
|
||||
"loginUrl": "/api/auth/wecom/login?returnTo=%2Fmobile"
|
||||
},
|
||||
"authCapabilities": {
|
||||
"ok": true,
|
||||
"status": 200,
|
||||
"emailDeliveryReady": true,
|
||||
"emailDeliveryReasons": [],
|
||||
"emailLoginCodeEnabled": true,
|
||||
"passwordResetEnabled": true
|
||||
}
|
||||
}
|
||||
+7
@@ -0,0 +1,7 @@
|
||||
|
||||
Running 1 test using 1 worker
|
||||
|
||||
[live-ocr] {"alias":"SAMPLE-PDF-001","status":"ocr_failed","durationMs":559,"transport":"ui","timings":{"uploadMs":559,"terminalWaitMs":0},"reasonCategory":"duplicate_or_same_invoice","fieldHits":{"invoiceId":false,"invoiceCodeOrNumber":false,"sellerName":false,"totalAmount":false,"invoiceDate":false}}
|
||||
✓ 1 tests/e2e/manual/live-invoice-ocr.spec.ts:8:1 › 手工 live 腾讯 OCR 辅助复核：真实 VAT 发票上传后进入可处理状态 (5.8s)
|
||||
|
||||
1 passed (9.9s)
|
||||
+14
@@ -0,0 +1,14 @@
|
||||
>>> 探活 live /ready: https://oa.hyinda.com/ready
|
||||
>>> 执行 live smoke Playwright
|
||||
|
||||
> [email protected] test:e2e:live
|
||||
> playwright test tests/e2e/live-smoke.spec.ts
|
||||
|
||||
|
||||
Running 3 tests using 1 worker
|
||||
|
||||
✓ 1 tests/e2e/live-smoke.spec.ts:43:3 › live smoke › 公网基础探活与企微配置状态 (2.6s)
|
||||
✓ 2 tests/e2e/live-smoke.spec.ts:64:3 › live smoke › 管理员只读网页 smoke (11.4s)
|
||||
✓ 3 tests/e2e/live-smoke.spec.ts:106:3 › live smoke › 员工只读网页 smoke (11.6s)
|
||||
|
||||
3 passed (29.3s)
|
||||
+1
@@ -0,0 +1 @@
|
||||
[pending-ocr][SKIP] missing DATABASE_URL
|
||||
+1
@@ -0,0 +1 @@
|
||||
[public-bundle-copy] base=https://oa.hyinda.com scanned=92 focused=2 findings=0
|
||||
+12
@@ -0,0 +1,12 @@
|
||||
{
|
||||
"issueId": "OAOPS1",
|
||||
"baseURL": "https://oa.hyinda.com",
|
||||
"commit": "6a6b6e5",
|
||||
"checkedAt": "2026-05-28T01:02:49.655Z",
|
||||
"status": "PASS",
|
||||
"mode": "live-smoke-readiness",
|
||||
"reportDir": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-smoke-readiness",
|
||||
"reportRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-smoke-readiness",
|
||||
"groups": null,
|
||||
"notes": "公网 /ready、public bundle、pending OCR、live smoke 和真实 OCR 可用性检查；缺少凭据或样票时按脚本规则记录 SKIP。"
|
||||
}
|
||||
+20
@@ -0,0 +1,20 @@
|
||||
# OAOPS1 每日人工收口清单
|
||||
|
||||
## 员工
|
||||
- 真实报销：上传 PDF 发票，补充必要附件，提交 OA 审批。
|
||||
- 采购/费用：在 OA 创建申请，关联项目；如涉及合同，关联或补录合同台账。
|
||||
- 合同：只录入合同摘要、编号、负责人、项目、金额、线下归档位置；涉密合同正文、敏感报价和成本细节不上传公网 OA。
|
||||
|
||||
## 审批人
|
||||
- 从 OA 待办进入详情，确认报销、采购、合同或项目上下文后再审批。
|
||||
- 退回时写清需要补充的材料，避免线下口头说明替代系统记录。
|
||||
|
||||
## 出纳/财务
|
||||
- 审批通过后创建付款批次，线下银行渠道付款。
|
||||
- 上传银行回单附件后再在 OA 标记已付款。
|
||||
- 每日抽查 AP 台账、报销导出、票据状态和付款批次状态。
|
||||
|
||||
## 管理员
|
||||
- 查看本报告 summary.json 和人工问题登记。
|
||||
- 阻断项当天建修复 Issue CSV 或暂停对应流程；非阻断体验问题进入反馈池。
|
||||
- 确认 payment_batch_v1=force_on，erp_sync=force_off；图片 OCR、预算、ERP、银行流水导入、真实支付直连继续冻结。
|
||||
+10
@@ -0,0 +1,10 @@
|
||||
|
||||
Running 1 test using 1 worker
|
||||
|
||||
(node:1951685) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
|
||||
(Use `node --trace-warnings ...` to show where the warning was created)
|
||||
(node:1951685) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
|
||||
(Use `node --trace-warnings ...` to show where the warning was created)
|
||||
✓ 1 tests/e2e/r124-mobile-entry-matrix.spec.ts:486:3 › R124 企业微信移动入口矩阵 › 底部入口、我的二级入口、PDF 上传和草稿删除不回退到 PC 体验 (13.4s)
|
||||
|
||||
1 passed (17.1s)
|
||||
+9
@@ -0,0 +1,9 @@
|
||||
{
|
||||
"name": "mobile-entry-matrix",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/mobile-entry-matrix.log",
|
||||
"checkedAt": "2026-05-28T01:05:30.489Z"
|
||||
}
|
||||
+392
@@ -0,0 +1,392 @@
|
||||
{
|
||||
"issueId": "OSMOKE1",
|
||||
"mode": "oa-only-smoke-readiness",
|
||||
"status": "PASS_OA_ONLY_SMOKE_READY",
|
||||
"conclusion": "PASS_OA_ONLY_SMOKE_READY",
|
||||
"baseUrl": "https://oa.hyinda.com",
|
||||
"checkedAt": "2026-05-28T01:02:54.528Z",
|
||||
"businessReadOnly": true,
|
||||
"readOnlyNote": "performs login/readiness probes only; no business data writes and no WeCom writes",
|
||||
"privacy": "role/masked identifier/status/counts only; no password/token/secret/full email/full phone",
|
||||
"targets": [
|
||||
{
|
||||
"key": "admin",
|
||||
"expectedRoles": [
|
||||
"admin",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"admin",
|
||||
"employee"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "assets",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 7,
|
||||
"total": null
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "users",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 13
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"admin",
|
||||
"employee"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "employee",
|
||||
"expectedRoles": [
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "my-assets",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 0,
|
||||
"total": null
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "manager",
|
||||
"expectedRoles": [
|
||||
"manager",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee",
|
||||
"manager"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "workflow",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 1
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee",
|
||||
"manager"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "ceo",
|
||||
"expectedRoles": [
|
||||
"ceo",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"ceo",
|
||||
"employee"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "dashboard",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"totalCount": 33,
|
||||
"paidCount": 8,
|
||||
"reviewingCount": 3
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"ceo",
|
||||
"employee"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "finance",
|
||||
"expectedRoles": [
|
||||
"finance",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee",
|
||||
"finance"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "payment-batches",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 9,
|
||||
"total": null
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "ap-ledger",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 33
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee",
|
||||
"finance"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "finance_mgr",
|
||||
"expectedRoles": [
|
||||
"finance",
|
||||
"finance_mgr",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee",
|
||||
"finance",
|
||||
"finance_mgr"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "payment-batches",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 9,
|
||||
"total": null
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "ap-ledger",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 33
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee",
|
||||
"finance",
|
||||
"finance_mgr"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "hr",
|
||||
"expectedRoles": [
|
||||
"hr",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee",
|
||||
"hr"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "wecom-archive",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 9
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee",
|
||||
"hr"
|
||||
],
|
||||
"missingRoles": []
|
||||
}
|
||||
],
|
||||
"findings": [],
|
||||
"boundaries": {
|
||||
"noBusinessWrites": true,
|
||||
"noWeComWrites": true,
|
||||
"noPasswordOutput": true,
|
||||
"noRealEmployeeIdentifiers": true
|
||||
}
|
||||
}
|
||||
[oa-only-smoke-readiness] report=.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/oa-only-smoke-readiness/summary.json
|
||||
+9
@@ -0,0 +1,9 @@
|
||||
{
|
||||
"name": "oa-only-smoke-readiness",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/oa-only-smoke-readiness.log",
|
||||
"checkedAt": "2026-05-28T01:02:54.604Z"
|
||||
}
|
||||
+391
@@ -0,0 +1,391 @@
|
||||
{
|
||||
"issueId": "OSMOKE1",
|
||||
"mode": "oa-only-smoke-readiness",
|
||||
"status": "PASS_OA_ONLY_SMOKE_READY",
|
||||
"conclusion": "PASS_OA_ONLY_SMOKE_READY",
|
||||
"baseUrl": "https://oa.hyinda.com",
|
||||
"checkedAt": "2026-05-28T01:02:54.528Z",
|
||||
"businessReadOnly": true,
|
||||
"readOnlyNote": "performs login/readiness probes only; no business data writes and no WeCom writes",
|
||||
"privacy": "role/masked identifier/status/counts only; no password/token/secret/full email/full phone",
|
||||
"targets": [
|
||||
{
|
||||
"key": "admin",
|
||||
"expectedRoles": [
|
||||
"admin",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"admin",
|
||||
"employee"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "assets",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 7,
|
||||
"total": null
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "users",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 13
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"admin",
|
||||
"employee"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "employee",
|
||||
"expectedRoles": [
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "my-assets",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 0,
|
||||
"total": null
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "manager",
|
||||
"expectedRoles": [
|
||||
"manager",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee",
|
||||
"manager"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "workflow",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 1
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee",
|
||||
"manager"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "ceo",
|
||||
"expectedRoles": [
|
||||
"ceo",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"ceo",
|
||||
"employee"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "dashboard",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"totalCount": 33,
|
||||
"paidCount": 8,
|
||||
"reviewingCount": 3
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"ceo",
|
||||
"employee"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "finance",
|
||||
"expectedRoles": [
|
||||
"finance",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee",
|
||||
"finance"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "payment-batches",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 9,
|
||||
"total": null
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "ap-ledger",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 33
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee",
|
||||
"finance"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "finance_mgr",
|
||||
"expectedRoles": [
|
||||
"finance",
|
||||
"finance_mgr",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee",
|
||||
"finance",
|
||||
"finance_mgr"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "payment-batches",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 9,
|
||||
"total": null
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "ap-ledger",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 33
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee",
|
||||
"finance",
|
||||
"finance_mgr"
|
||||
],
|
||||
"missingRoles": []
|
||||
},
|
||||
{
|
||||
"key": "hr",
|
||||
"expectedRoles": [
|
||||
"hr",
|
||||
"employee"
|
||||
],
|
||||
"maskedIdentifier": "sm***@***.com",
|
||||
"login": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"code": null
|
||||
},
|
||||
"roleMatch": "PASS",
|
||||
"probes": [
|
||||
{
|
||||
"id": "me",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"status": "active",
|
||||
"notificationPushEnabled": true,
|
||||
"roleCodes": [
|
||||
"employee",
|
||||
"hr"
|
||||
]
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "wecom-archive",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 1,
|
||||
"total": 9
|
||||
}
|
||||
}
|
||||
],
|
||||
"actualRoles": [
|
||||
"employee",
|
||||
"hr"
|
||||
],
|
||||
"missingRoles": []
|
||||
}
|
||||
],
|
||||
"findings": [],
|
||||
"boundaries": {
|
||||
"noBusinessWrites": true,
|
||||
"noWeComWrites": true,
|
||||
"noPasswordOutput": true,
|
||||
"noRealEmployeeIdentifiers": true
|
||||
}
|
||||
}
|
||||
+1
@@ -0,0 +1 @@
|
||||
{"requestId":"390b0d36-59e4-410e-880d-2ec9b32360f8","data":{"ok":true}}
|
||||
+9
@@ -0,0 +1,9 @@
|
||||
{
|
||||
"name": "public-ready",
|
||||
"status": "PASS",
|
||||
"kind": "required",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/public-ready.log",
|
||||
"checkedAt": "2026-05-28T01:01:55.950Z"
|
||||
}
|
||||
+9
@@ -0,0 +1,9 @@
|
||||
{
|
||||
"name": "report-privacy-smoke",
|
||||
"status": "PASS",
|
||||
"kind": "required",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/report-privacy-smoke.log",
|
||||
"checkedAt": "2026-05-28T01:06:53.491Z"
|
||||
}
|
||||
+294
@@ -0,0 +1,294 @@
|
||||
{
|
||||
"issueId": "OAOPS1",
|
||||
"mode": "oa-real-use-daily",
|
||||
"status": "PASS_OA_REAL_USE_DAILY_READY",
|
||||
"conclusion": "PASS_OA_REAL_USE_DAILY_READY",
|
||||
"baseURL": "https://oa.hyinda.com",
|
||||
"commit": "6a6b6e5",
|
||||
"checkedAt": "2026-05-28T01:06:53.399Z",
|
||||
"reportRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily",
|
||||
"window": {
|
||||
"durationDays": 7,
|
||||
"scope": "small-team-all-employees",
|
||||
"realBusinessDataAllowed": true,
|
||||
"fixPolicy": "blocking_same_day_issue_contract_nonblocking_feedback_pool"
|
||||
},
|
||||
"oaPrimaryDomains": [
|
||||
"reimbursement_pdf_ocr",
|
||||
"approval_tasks",
|
||||
"procurement_expense",
|
||||
"contracts_registry",
|
||||
"projects",
|
||||
"payment_batches",
|
||||
"bank_receipt_attachments",
|
||||
"ap_accounting_handoff",
|
||||
"mobile_wecom_entry",
|
||||
"audit"
|
||||
],
|
||||
"frozenItems": [
|
||||
"image_ocr",
|
||||
"complex_bpm",
|
||||
"budget_control",
|
||||
"erp_write",
|
||||
"bank_statement_import",
|
||||
"real_payment_provider",
|
||||
"wecom_hr_deep_mirror",
|
||||
"emergency_takeover",
|
||||
"recovery_writeback",
|
||||
"ruleops"
|
||||
],
|
||||
"boundaries": {
|
||||
"defaultReadOnlyAutomation": true,
|
||||
"manualRealBusinessWritesOnly": true,
|
||||
"paymentBatchExpected": "force_on",
|
||||
"erpExpected": "force_off",
|
||||
"actualPaymentChannel": "offline_bank_channel",
|
||||
"contractSensitiveFiles": "do_not_upload_confidential_body_sensitive_quote_cost_detail_to_public_oa"
|
||||
},
|
||||
"childReports": {
|
||||
"liveReadiness": {
|
||||
"status": "PASS",
|
||||
"reportRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-smoke-readiness/summary.json",
|
||||
"findingCount": 0,
|
||||
"openCount": 0
|
||||
},
|
||||
"oaOnlySmokeReadiness": {
|
||||
"status": "PASS_OA_ONLY_SMOKE_READY",
|
||||
"reportRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/oa-only-smoke-readiness/summary.json",
|
||||
"findingCount": 0,
|
||||
"openCount": 0
|
||||
}
|
||||
},
|
||||
"steps": {
|
||||
"public-ready": {
|
||||
"name": "public-ready",
|
||||
"status": "PASS",
|
||||
"kind": "required",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/public-ready.log",
|
||||
"checkedAt": "2026-05-28T01:01:55.950Z"
|
||||
},
|
||||
"live-smoke-env": {
|
||||
"name": "live-smoke-env",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-smoke-env.log",
|
||||
"checkedAt": "2026-05-28T01:01:56.750Z"
|
||||
},
|
||||
"live-readiness": {
|
||||
"name": "live-readiness",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-readiness.log",
|
||||
"checkedAt": "2026-05-28T01:02:49.726Z"
|
||||
},
|
||||
"oa-only-smoke-readiness": {
|
||||
"name": "oa-only-smoke-readiness",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/oa-only-smoke-readiness.log",
|
||||
"checkedAt": "2026-05-28T01:02:54.604Z"
|
||||
},
|
||||
"live-feature-flags": {
|
||||
"name": "live-feature-flags",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/live-feature-flags.log",
|
||||
"checkedAt": "2026-05-28T01:04:00.854Z"
|
||||
},
|
||||
"authenticated-readonly-probe": {
|
||||
"name": "authenticated-readonly-probe",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/authenticated-readonly-probe.log",
|
||||
"checkedAt": "2026-05-28T01:05:07.474Z"
|
||||
},
|
||||
"mobile-entry-matrix": {
|
||||
"name": "mobile-entry-matrix",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/mobile-entry-matrix.log",
|
||||
"checkedAt": "2026-05-28T01:05:30.489Z"
|
||||
},
|
||||
"wecom-rendering-matrix": {
|
||||
"name": "wecom-rendering-matrix",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/wecom-rendering-matrix.log",
|
||||
"checkedAt": "2026-05-28T01:06:38.727Z"
|
||||
},
|
||||
"wecom-entry": {
|
||||
"name": "wecom-entry",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/wecom-entry.log",
|
||||
"checkedAt": "2026-05-28T01:06:53.160Z"
|
||||
},
|
||||
"report-privacy-smoke": {
|
||||
"name": "report-privacy-smoke",
|
||||
"status": "PASS",
|
||||
"kind": "required",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/report-privacy-smoke.log",
|
||||
"checkedAt": "2026-05-28T01:06:53.320Z"
|
||||
}
|
||||
},
|
||||
"readonlyProbe": {
|
||||
"mode": "oaops1-authenticated-readonly-probe",
|
||||
"status": "PASS",
|
||||
"baseUrl": "https://oa.hyinda.com",
|
||||
"checkedAt": "2026-05-28T01:05:07.371Z",
|
||||
"readOnly": true,
|
||||
"duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling",
|
||||
"roles": {
|
||||
"admin": {
|
||||
"status": "PASS",
|
||||
"reason": null,
|
||||
"maskedIdentifier": "sm***om"
|
||||
}
|
||||
},
|
||||
"checks": [
|
||||
{
|
||||
"id": "portal",
|
||||
"role": "admin",
|
||||
"path": "/api/portal/home",
|
||||
"domain": "portal",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {}
|
||||
},
|
||||
{
|
||||
"id": "workflow-tasks",
|
||||
"role": "admin",
|
||||
"path": "/api/workflow/tasks?page=1&pageSize=5",
|
||||
"domain": "approval",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 0,
|
||||
"total": 0
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "reimbursements",
|
||||
"role": "admin",
|
||||
"path": "/api/reimbursements?page=1&pageSize=5",
|
||||
"domain": "reimbursement",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 5,
|
||||
"total": 33
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "reimbursement-summary",
|
||||
"role": "admin",
|
||||
"path": "/api/reimbursements/stats/summary",
|
||||
"domain": "reimbursement",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"totalCount": 33,
|
||||
"avgProcessingDays": 0
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "invoice-pool",
|
||||
"role": "admin",
|
||||
"path": "/api/invoice-pool?page=1&pageSize=5",
|
||||
"domain": "invoice_ocr",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 5,
|
||||
"total": 46
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "purchase-requests",
|
||||
"role": "admin",
|
||||
"path": "/api/purchase-requests?page=1&pageSize=5",
|
||||
"domain": "procurement",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 0,
|
||||
"total": 0
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "contracts-registry",
|
||||
"role": "admin",
|
||||
"path": "/api/contracts-registry",
|
||||
"domain": "contracts",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 6,
|
||||
"total": null
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "projects",
|
||||
"role": "admin",
|
||||
"path": "/api/projects?page=1&pageSize=5",
|
||||
"domain": "projects",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 4,
|
||||
"total": null
|
||||
}
|
||||
},
|
||||
{
|
||||
"id": "audit-logs",
|
||||
"role": "admin",
|
||||
"path": "/api/audit-logs?page=1&pageSize=5",
|
||||
"domain": "audit",
|
||||
"status": "PASS",
|
||||
"httpStatus": 200,
|
||||
"summary": {
|
||||
"itemCount": 5,
|
||||
"total": 2106
|
||||
}
|
||||
}
|
||||
],
|
||||
"boundaries": {
|
||||
"noBusinessWrites": true,
|
||||
"noExportsByDefault": true,
|
||||
"noFileUploads": true,
|
||||
"noWeComWrites": true,
|
||||
"noRealPaymentExecution": true
|
||||
}
|
||||
},
|
||||
"findingCount": 0,
|
||||
"findings": [],
|
||||
"manualGates": {
|
||||
"dailyCloseout": "管理员每日查看 summary.json 和 manual-gates.md，阻断即修，非阻断入反馈池。",
|
||||
"day7Closeout": [
|
||||
"A：接受 PASS_OA_REAL_USE_READY，进入下一轮体验/效率优化。",
|
||||
"B：接受 PASS_WITH_FINDINGS，但先处理指定 finding。",
|
||||
"C：暂停真实使用扩展，先做整改。"
|
||||
]
|
||||
},
|
||||
"privacy": "status/count/report-path summaries only; no phone/email/token/Secret/EncodingAESKey/full external ids/full invoice image/full bank receipt/full contract body/raw payload"
|
||||
}
|
||||
+24
@@ -0,0 +1,24 @@
|
||||
[oaops1] loaded masked live smoke env file
|
||||
>>> [oaops1] public-ready
|
||||
[oaops1][PASS] public-ready
|
||||
>>> [oaops1] live-smoke-env
|
||||
[oaops1][PASS] live-smoke-env
|
||||
>>> [oaops1] live-readiness
|
||||
[oaops1][PASS] live-readiness
|
||||
>>> [oaops1] oa-only-smoke-readiness
|
||||
[oaops1][PASS] oa-only-smoke-readiness
|
||||
[oaops1] login cooldown 65s before live-feature-flags
|
||||
>>> [oaops1] live-feature-flags
|
||||
[oaops1][PASS] live-feature-flags
|
||||
[oaops1] login cooldown 65s before authenticated-readonly-probe
|
||||
>>> [oaops1] authenticated-readonly-probe
|
||||
[oaops1][PASS] authenticated-readonly-probe
|
||||
>>> [oaops1] mobile-entry-matrix
|
||||
[oaops1][PASS] mobile-entry-matrix
|
||||
>>> [oaops1] wecom-rendering-matrix
|
||||
[oaops1][PASS] wecom-rendering-matrix
|
||||
>>> [oaops1] wecom-entry
|
||||
[oaops1][PASS] wecom-entry
|
||||
[oaops1][PASS] report-privacy-smoke
|
||||
[oaops1][PASS] report-privacy-smoke
|
||||
[oaops1] report=.trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily
|
||||
+11
@@ -0,0 +1,11 @@
|
||||
|
||||
Running 2 tests using 1 worker
|
||||
|
||||
(node:1954074) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
|
||||
(Use `node --trace-warnings ...` to show where the warning was created)
|
||||
(node:1954074) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
|
||||
(Use `node --trace-warnings ...` to show where the warning was created)
|
||||
✓ 1 tests/e2e/wecom-entry.spec.ts:56:1 › E2E 企微入口：普通浏览器下只提示企业微信工作台打开 (2.3s)
|
||||
✓ 2 tests/e2e/wecom-entry.spec.ts:66:1 › E2E 企微入口：企业微信场景优先显示企微 CTA，并展示未绑定提示 (2.6s)
|
||||
|
||||
2 passed (8.3s)
|
||||
+9
@@ -0,0 +1,9 @@
|
||||
{
|
||||
"name": "wecom-entry",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/wecom-entry.log",
|
||||
"checkedAt": "2026-05-28T01:06:53.160Z"
|
||||
}
|
||||
+17
@@ -0,0 +1,17 @@
|
||||
|
||||
Running 8 tests using 1 worker
|
||||
|
||||
(node:1952411) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
|
||||
(Use `node --trace-warnings ...` to show where the warning was created)
|
||||
(node:1952411) Warning: The 'NO_COLOR' env is ignored due to the 'FORCE_COLOR' env being set.
|
||||
(Use `node --trace-warnings ...` to show where the warning was created)
|
||||
✓ 1 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 320 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.9s)
|
||||
✓ 2 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 360 Android 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.6s)
|
||||
✓ 3 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 375 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (6.7s)
|
||||
✓ 4 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 390 iPhone12 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.3s)
|
||||
✓ 5 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 393 Android 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.2s)
|
||||
✓ 6 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 414 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.3s)
|
||||
✓ 7 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:588:7 › WCM6 企业微信多手机移动渲染稳定化 › 430 iPhone 企业微信 › 核心移动入口使用 SVG 图标且跨视口不挤压 (7.0s)
|
||||
✓ 8 tests/e2e/r6-wecom-mobile-rendering-hardening.spec.ts:604:5 › WCM6 企业微信多手机移动渲染稳定化 › 390 iPhone12 企业微信 字体失败 › Material Symbols 字体失败时核心移动入口仍稳定 (7.4s)
|
||||
|
||||
8 passed (1.0m)
|
||||
+9
@@ -0,0 +1,9 @@
|
||||
{
|
||||
"name": "wecom-rendering-matrix",
|
||||
"status": "PASS",
|
||||
"kind": "finding_allowed",
|
||||
"code": 0,
|
||||
"detail": "ok",
|
||||
"logRef": ".trellis/tasks/05-26-oa-seven-day-trial-live-ops/research/day3-oa-real-use-daily/wecom-rendering-matrix.log",
|
||||
"checkedAt": "2026-05-28T01:06:38.727Z"
|
||||
}
|
||||
在新工单中引用
屏蔽一个用户