ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
P14-0,P14执行合同建档,创建并校验P14执行合同CSV，冻结依赖关系与字段规范,CSV通过校验且字段完整,python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-02-13_00-11-56-p14-l5-operationalization.csv,manual,DONE,DONE,DONE,issues/2026-02-13_00-11-56-p14-l5-operationalization.csv,[],none
P14-1,回归报告Schema固化,为regression JSON报告补schema校验器并固化schema_version=1.0,报告缺字段或类型不匹配时校验失败,cd server && ./scripts/regression-all.sh --json-report /tmp/r.json && python3 ../scripts/validate_regression_report.py /tmp/r.json,manual,DONE,DONE,DONE,server/scripts/lib/regression-report.sh | server/scripts/regression-all.sh | scripts/validate_regression_report.py | docs/ops/ci-regression-reporting.md,"[""P14-0""]",schema_version固定1.0；回滚: 仅保留基础report字段
P14-2,CI回归摘要发布,在ci-regression输出Job Summary并保留artifact定位失败步骤,Actions Summary可直接查看失败步骤与报告下载链接,manual: 触发ci-regression并在Actions页面核验summary与artifact,manual,DONE,DONE,DONE,.github/workflows/ci-regression.yml | docs/ops/ci-regression-reporting.md,"[""P14-1""]",不引入外部SaaS
P14-3,CFR自动周/月报,将CFR计算纳入自动化并产出7d/30d报表,可稳定产出JSON与Markdown双格式报表并可复算,"python3 scripts/cfr_report.py --input-dir artifacts/regression --window 7d,30d --output-json /tmp/cfr.json --output-md /tmp/cfr.md",manual,DONE,DONE,DONE,scripts/cfr_report.py | docs/ops/dora-metrics.md | .github/workflows/ci-regression.yml,"[""P14-2""]",热修通过--hotfix-csv合并口径
P14-4,高风险服务单测扩容,补齐featureFlags/verification/integrations/outbox/workflow util关键分支单测,新增至少20个测试并提升关键模块覆盖率,cd server && npm test && npm run test:coverage,manual,DONE,DONE,DONE,server/tests/unit/**/*.test.js | server/src/services/featureFlags/index.js | server/src/services/verification/index.js | server/src/services/integrations/dispatcher.js | server/src/services/integrations/outbox.js | server/src/services/integrations/erp.js | server/src/utils/workflow.js,"[""P14-0""]",仅纯单测，不连DB
P14-5,覆盖率门禁渐进,建立coverage gate策略：PR告警、main阻断,main分支低于阈值失败；PR仅提示不阻断,cd server && npm run test:coverage && node ../scripts/coverage_gate.js --mode=ci,manual,DONE,DONE,DONE,server/vitest.config.cjs | scripts/coverage_gate.js | .github/workflows/ci-minimal.yml | docs/ops/testing-strategy.md,"[""P14-4""]",初始阈值仅关键模块lines>=70%，全局先告警
P14-6,OpenAPI覆盖扩展与漂移检查,扩展高频路由OpenAPI schema并增加导出与对比检查,/api/docs/json包含新增路径且导出结果可做diff,NODE_ENV=development OPENAPI_DOCS_ENABLED=true cd server && node scripts/export_openapi.js --out /tmp/openapi.json && jq '.paths|keys' /tmp/openapi.json,manual,DONE,DONE,DONE,server/src/routes/reimbursements.js | server/src/routes/workflow.js | server/src/routes/invoicePool/read.js | server/scripts/export_openapi.js | scripts/openapi_diff_check.py,"[""P14-0""]",不改业务语义，仅补schema
P14-7,分布式追踪最小落地,引入OTel trace基础链路与环境硬闸，默认关闭,开关开启可导出trace，关闭无行为变化,cd server && node --check src/observability/tracing.js && manual: 验证traceparent透传,manual,DONE,DONE,DONE,server/src/observability/tracing.js | server/src/app.js | server/src/index.js | server/src/config.js | server/.env.example | docs/ops/tracing.md,"[""P14-0""]",默认OTEL_TRACES_ENABLED=false，fail-safe
P14-8,P14验收与矩阵收口,执行P14全量校验并同步feature-matrix与执行合同状态,check-minimal+regression-all+matrix校验全部通过,./scripts/check-minimal.sh && cd server && ./scripts/regression-all.sh --json-report /tmp/regression-report.json && cd /home/shunli/Projects/hyb-oa && python3 scripts/validate-feature-matrix.py,manual,DONE,DONE,DONE,docs/feature-matrix.md | scripts/validate-feature-matrix.py | issues/*.csv,"[""P14-3"",""P14-5"",""P14-6"",""P14-7""]",三状态全DONE后关闭