归档OA治理审查任务(05-27-oa-product-flow-test-policy-audit)

这个提交包含在:
2026-05-28 00:33:48 +08:00
父节点 4b148ccdd4
当前提交 f926905c57
共修改 30 个文件,包含 10 行新增和 10 行删除
@@ -0,0 +1,5 @@
{"file": ".trellis/spec/hyb-oa/project-governance.md", "reason": "Approval boundaries for paid API POC and vendor selection"}
{"file": ".trellis/spec/hyb-oa/reimbursement-invoice-ocr.md", "reason": "Invoice OCR, duplicate check and verification flow boundaries"}
{"file": ".trellis/spec/hyb-oa/backend-fastify-prisma.md", "reason": "Backend integration boundaries if a POC is later implemented"}
{"file": ".trellis/spec/hyb-oa/docs-and-evidence.md", "reason": "Vendor research and sample evidence handling"}
{"file": ".trellis/spec/hyb-oa/security-privacy.md", "reason": "Invoice sample and credential privacy requirements"}