{
  "id": "small-team-internal-readiness",
  "name": "small-team-internal-readiness",
  "title": "五人团队正式内用最小收口",
  "description": "面向约 5 人公司，分离业务管理与 OA 系统运维，收敛敏感资料、付款一致性、核心页面和本地候选门禁。",
  "status": "in_progress",
  "dev_type": null,
  "scope": "fullstack",
  "package": null,
  "priority": "P1",
  "creator": "shunli",
  "assignee": "shunli",
  "createdAt": "2026-07-18",
  "completedAt": null,
  "branch": null,
  "base_branch": "main",
  "worktree_path": null,
  "commit": null,
  "pr_url": null,
  "subtasks": [],
  "children": [],
  "parent": null,
  "relatedFiles": [],
  "notes": "承接用户批准的 07-17 方案；实际创建日期为 2026-07-18，规划基线 58c8dec。2026-07-18 当前工作提交通过 full 本地候选门禁（44/44 浏览器、10/10 witness、0 skipped/failed/unexpected）、服务端 985/985、隔离 PostgreSQL 61 migrations 与五组竞态、权限/付款/workflow/migration 只读复审；复审发现的员工统计敏感汇总权限漏口已修复并以 system_admin 零敏感查询回归验证，结论为 LOCAL_CANDIDATE_PASS。本轮未部署、未 push、未访问公网/生产/真实数据、未做企微真机或真实付款；后续内部部署另行授权。",
  "meta": {}
}