{
  "id": "internal-ops-recovery-baseline",
  "name": "internal-ops-recovery-baseline",
  "title": "内部OA运行与恢复底线",
  "description": "为5至10人内部OA建立低维护、可验证、防误操作的数据库与附件成对备份恢复基线，并明确真实环境授权门。",
  "status": "in_progress",
  "dev_type": null,
  "scope": "backup-restore-safety-local-drill-operational-baseline",
  "package": null,
  "priority": "P0",
  "creator": "shunli",
  "assignee": "shunli",
  "createdAt": "2026-07-26",
  "completedAt": null,
  "branch": null,
  "base_branch": "main",
  "worktree_path": null,
  "commit": null,
  "pr_url": null,
  "subtasks": [],
  "children": [],
  "parent": null,
  "relatedFiles": [
    "scripts/backup-db.sh",
    "scripts/backup-storage.sh",
    "scripts/backup-all.sh",
    "scripts/restore-db.sh",
    "scripts/restore-storage.sh",
    "scripts/qa/run-backup-restore-drill.sh",
    "deploy/trialrun/runbook.md",
    "deploy/trialrun/checklist.md",
    "server/README.md",
    ".trellis/spec/hyb-oa/deployment-trialrun.md"
  ],
  "notes": "本地安全基线已普通快进发布，来源门禁复验 PASS；获批真实成对异机备份已完成且两端校验一致。整体仍为 NO_GO：运行实例缺少构建标识、迁移落后、无财务/复核职责分离，角色写入、部署/迁移和真实格式影子恢复仍需另行授权。",
  "meta": {}
}