"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
"P1","验收门禁拆分合同建档","建立 R5/O3 门禁拆分合同，明确审批链业务正确性由 PC/公网网页或自动化证明，企业微信真机只验证移动入口和体验。","1) 新合同创建并校验通过；2) 明确本轮不改业务代码、不部署、不改远端数据；3) R5/O3/S5 不因门禁拆分自动完成；4) 不要求 SMOKE201/SMOKE301/SMOKE302 绑定企业微信。","流程级验证：读取当前 R5/O3/S5 合同和真机清单；python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_23-37-06-r5-gate-split-pc-approval-mobile-wecom.csv。","python3|manual","DONE","DONE","DONE","issues/2026-05-10_23-37-06-r5-gate-split-pc-approval-mobile-wecom.csv","[]","P1 completed：已创建门禁拆分合同并校验，不改业务代码、不部署、不改远端数据；R5/O3/S5 不因本轮文档调整自动完成。"
"P2","真机清单拆分为 PC 审批链与移动体验","更新 docs/trialrun/real-device-public-checklist.md，将正式审批链矩阵改为 PC/公网网页验收，将企业微信真机矩阵改为移动体验验收。","1) PC 审批链矩阵覆盖 SMOKE002->SMOKE101->SMOKE201->SMOKE302/SMOKE301；2) 企业微信矩阵只覆盖 oa_smoke_01/oa_smoke_02 的工作台入口、绑定免登录、移动首页、待办、详情、PDF 上传、底部导航和 deeplink；3) 明确 SMOKE201/SMOKE301/SMOKE302 不再是企业微信绑定硬门槛。","流程级验证：rg -n 'PC|公网网页|移动体验|企业微信|SMOKE201|SMOKE301|SMOKE302|oa_smoke_01|oa_smoke_02' docs/trialrun/real-device-public-checklist.md。","rg|manual","DONE","DONE","DONE","docs/trialrun/real-device-public-checklist.md","[""P1""]","P2 completed：真机清单已拆分为 PC/自动化审批链验收矩阵与企业微信移动体验验收矩阵；SMOKE201/SMOKE301/SMOKE302 不再作为企业微信绑定硬门槛。"
"P3","更新 O3/S5/R5 合同 Notes","更新正式组织配置合同、测试组织账号合同和主 R5 合同 Notes，拆开 O3 业务审批链完成条件与 S5 企业微信移动体验完成条件。","1) O3 Notes 说明 PC/自动化可证明审批链；2) S5 Notes 说明企业微信不承担全角色审批链证明；3) R5 Notes 保留公网 live smoke、真实 PDF OCR、PC 审批链和企业微信移动体验全部通过后才能完成；4) R6 保持 TODO。","流程级验证：校验 issues/2026-05-10_18-25-33-formal-approval-org-config.csv、issues/2026-05-10_20-33-04-formal-smoke-test-accounts.csv、issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv；rg -n 'PC 审批链|移动体验|R6|SMOKE201|SMOKE301|SMOKE302' issues。","python3|rg|manual","DONE","DONE","DONE","issues/2026-05-10_18-25-33-formal-approval-org-config.csv|issues/2026-05-10_20-33-04-formal-smoke-test-accounts.csv|issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv","[""P2""]","P3 completed：O3/S5/R5 合同 Notes 已同步门禁拆分口径；R5 仍需公网 live smoke、真实 PDF OCR、PC 审批链和企业微信移动体验全部通过，R6 继续 TODO。"
"P4","校验与提交","校验新合同、既有合同、文档搜索和 diff；通过后提交本轮文档治理。","1) 四个 CSV 校验通过；2) 文档一致性搜索通过；3) git diff --check 通过；4) 提交中文 commit。","流程级验证：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_23-37-06-r5-gate-split-pc-approval-mobile-wecom.csv；python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_12-39-37-release-readiness-live-smoke.csv；python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_18-25-33-formal-approval-org-config.csv；python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-10_20-33-04-formal-smoke-test-accounts.csv；git diff --check。","python3|rg|git","DONE","DONE","DONE","docs/trialrun/real-device-public-checklist.md|issues/*.csv","[""P3""]","P4 completed：四个 CSV 校验通过，文档一致性搜索通过，git diff --check 通过；本轮仅文档与合同治理，不部署、不改远端数据、不改业务代码。后续仍需部署 491b42a 或更新 RC、R4 复检、公网 live smoke、PDF OCR 和企业微信移动体验复测。"