OPOLICY1 对齐制度与OA启用门禁

scripts/qa/run-oa-final-launch-readiness.sh

@@ -78,6 +78,7 @@ const qaFlowDir = path.join(rootDir, "artifacts", "qa-flow");
 const oalaunchCsv = path.join(rootDir, "issues", "2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv");
 const oaopsCsv = path.join(rootDir, "issues", "2026-05-22_20-09-22-oa-real-use-stabilization-v1.csv");
 const assetCsv = path.join(rootDir, "issues", "2026-05-23_10-42-03-oa-asset-deploy-and-trial-v1.csv");
+const opolicyCsv = path.join(rootDir, "issues", "2026-05-24_01-20-52-oa-policy-system-alignment-v1.csv");
 
 function readJson(file) {
   if (!file || !fs.existsSync(file)) return null;
@@ -302,10 +303,13 @@ try {
 const oaopsRows = readCsvRows(oaopsCsv);
 const assetRows = readCsvRows(assetCsv);
 const oalaunchRows = readCsvRows(oalaunchCsv);
+const opolicyRows = readCsvRows(opolicyCsv);
 const oaopsRequired = ["OAOPS1-3", "OAOPS1-4", "OAOPS1-5", "OAOPS1-6"];
 const oalaunchRequired = ["OALAUNCH1-0", "OALAUNCH1-1", "OALAUNCH1-2", "OALAUNCH1-3", "OALAUNCH1-4", "OALAUNCH1-5", "OALAUNCH1-6", "OALAUNCH1-7", "OALAUNCH1-8"];
+const opolicyRequired = ["OPOLICY1-0", "OPOLICY1-1", "OPOLICY1-2", "OPOLICY1-3", "OPOLICY1-4", "OPOLICY1-5", "OPOLICY1-6", "OPOLICY1-7"];
 const oaopsStatuses = statuses(oaopsRows, oaopsRequired);
 const oalaunchStatuses = statuses(oalaunchRows, oalaunchRequired);
+const opolicyStatuses = statuses(opolicyRows, opolicyRequired);
 const assetDone = allPrefixDone(assetRows, "ASSET1D-");
 const latestOaops = latestSummary(["oa-real-use-daily-", "oaops1-daily-", "oaops1-daily-after-throttle-"]);
 const latestAssetTrial = latestSummary(["asset1d-public-trial-"]);
@@ -314,6 +318,7 @@ const latestAssetImport = latestSummary(["asset-redacted-index-import-live-"]);
 const backupEvidence = resolveEvidenceRef(process.env.OALAUNCH_BACKUP_EVIDENCE || "");
 const permissionEvidence = resolveEvidenceRef(process.env.OALAUNCH_PERMISSION_EVIDENCE || "");
 const businessEvidence = resolveEvidenceRef(process.env.OALAUNCH_BUSINESS_EVIDENCE || "");
+const policyEvidence = resolveEvidenceRef(process.env.OALAUNCH_POLICY_EVIDENCE || opolicyCsv);
 const manualAccept = String(process.env.OALAUNCH_MANUAL_ACCEPT || "").trim();
 const stabilization = summarizeStabilization(["oa-real-use-daily-", "oaops1-daily-", "oaops1-daily-after-throttle-"]);
 
@@ -326,6 +331,10 @@ for (const [id, state] of Object.entries(oaopsStatuses)) {
 for (const [id, state] of Object.entries(oalaunchStatuses)) {
   if (!state.done) openGates.push({ gate: id, reason: "OALAUNCH1 本轮合同/脚本/事实源/门禁尚未全部回填 DONE", state });
 }
+for (const [id, state] of Object.entries(opolicyStatuses)) {
+  if (!state.done) openGates.push({ gate: id, reason: "OPOLICY1 制度与 OA 对齐证据尚未全量收口", state });
+}
+if (!policyEvidence?.exists) openGates.push({ gate: "OPOLICY1_POLICY_EVIDENCE", reason: "缺制度边界和资料留存证据；可用 OALAUNCH_POLICY_EVIDENCE 指定脱敏证据路径" });
 if (!assetDone) openGates.push({ gate: "ASSET1D", reason: "资产台账部署与试录未全量完成" });
 if (!latestOaops) openGates.push({ gate: "OAOPS1_DAILY_REPORT", reason: "未找到 OAOPS1 每日巡检 summary.json" });
 if (latestOaops && /BLOCKED|FAIL|ERROR/i.test(latestOaops.status)) findings.push({ source: "latest_oaops1_daily", severity: "blocker", status: latestOaops.status, reportRef: latestOaops.reportRef });
@@ -389,12 +398,15 @@ const summary = {
     backupEvidence,
     permissionEvidence,
     businessEvidence,
+    policyEvidence,
     stabilization,
   },
   issueStatus: {
     oaopsRequired: oaopsStatuses,
     oalaunchRequired,
     oalaunchStatuses,
+    opolicyRequired,
+    opolicyStatuses,
     assetDone,
   },
   gates: {
@@ -429,8 +441,12 @@ const summary = {
       "image_ocr",
       "complex_bpm",
       "budget_control",
+      "complex_procurement",
+      "e_signature",
+      "full_e_archive",
       "erp_write",
       "bank_statement_import",
+      "ai_rule_writes",
       "real_payment_provider",
       "wecom_hr_deep_mirror",
       "emergency_takeover",