归档OA治理审查任务(05-27-oa-product-flow-test-policy-audit)
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{"file": ".trellis/spec/hyb-oa/project-governance.md", "reason": "Approval boundaries for paid API POC and vendor selection"}
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{"file": ".trellis/spec/hyb-oa/reimbursement-invoice-ocr.md", "reason": "Invoice OCR, duplicate check and verification flow boundaries"}
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{"file": ".trellis/spec/hyb-oa/backend-fastify-prisma.md", "reason": "Backend integration boundaries if a POC is later implemented"}
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{"file": ".trellis/spec/hyb-oa/docs-and-evidence.md", "reason": "Vendor research and sample evidence handling"}
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{"file": ".trellis/spec/hyb-oa/security-privacy.md", "reason": "Invoice sample and credential privacy requirements"}
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在新工单中引用
屏蔽一个用户