Domain,Tier,Primary_Roles,PC_Routes,Mobile_WeCom_Routes,Server_Routes,Main_Flow,Exception_Flow,Permission_Flow,Current_Coverage,Known_Gaps,Best_Practice_Delta,Next_Action
"认证与企业微信入口","P0","employee|manager|admin","/login|/portal|/settings/profile","/mobile|/mobile/me|/mobile/profile","server/src/routes/auth.js|server/src/routes/wecomAuth.js|server/src/routes/me.js","账号登录或企微 OAuth 进入工作台，按设备落到 PC Portal 或移动工作台。","未绑定、会话过期、OAuth 回跳失败、密码错误、首次登录改密。","普通员工仅看个人入口；管理员看系统入口；企业微信回跳只允许安全 returnTo。","login-portal-ux.spec.ts|wecom-entry.spec.ts|wecom-first-bind.spec.ts|r89-mobile-login-navigation.spec.ts|live-smoke.spec.ts","真实企业微信 OAuth 和真机回跳仍需 live smoke；HTTPS cookie 行为缺最终证据。","国内企业微信应用最佳实践要求工作台直达 H5 移动体验，不能露出 PC 壳。","B3/B5：视觉巡检防 PC 壳；live readiness 检查真实账号。"
"报销与票据 OCR","P0","employee|manager|finance|finance_mgr|admin","/reimbursements|/reimbursements/:id|/invoice-pool|/payment-batches|/ap-operations","/mobile/reimbursements|/mobile/reimbursements/:id|/mobile/capture","server/src/routes/reimbursements.js|server/src/routes/invoicePool.js|server/src/routes/paymentBatches.js|server/src/routes/apOperations.js","员工建草稿、加明细、上传发票、OCR 识别、添加到报销、提交审批、财务付款归档。","OCR 超时/失败、重复发票、已绑定/已报销、删除后重传、缺金额无法自动明细、付款失败。","员工只看自己的报销和业务文案；经理审批；财务复核付款；管理员配置。","reimbursement-workflow-progress.spec.ts|invoice-ocr-flow.spec.ts|reimbursement-payment-batch-flow.spec.ts|r111-invoice-reimbursement-guard.spec.ts|r125-invoice-reupload-after-delete.spec.ts|regression-dedup.sh","真实腾讯 OCR 耗时和公网文件上传链路需要样本；移动 PDF 选择需真机证据。","合思/分贝通/每刻均强调票据识别、验真、查重、电子档案和状态可追溯。","B3/B5/B7：视觉和文案门禁、真实 OCR readiness、发布门禁。"
"审批中心","P0","manager|finance|finance_mgr|admin","/workflow/tasks|/workflow/tasks/:taskId","/mobile/approvals","server/src/routes/workflow.js|server/src/routes/workflowDefinitions.js","审批人查看待办，审批/驳回/退回/转交，申请人查看进度。","任务已处理、权限不足、并发审批、离线审批重放冲突。","只有当前审批人可处理；管理员可治理流程定义；普通员工只看相关单据进度。","workflow-quick-approve.spec.ts|mobile-approvals-offline.spec.ts|r111-invoice-reimbursement-guard.spec.ts","代理审批、多人并发、真实企业微信 deep link 证据不足。","同类系统强调审批全程留痕、风险提示和移动处理效率。","B4/B5：业务流门禁聚合；live smoke 覆盖移动 deep link。"
"请假与考勤","P1","employee|manager|admin","/leave-requests|/attendance|/team","/mobile/leave","server/src/routes/leave.js|server/src/routes/leave-types.js|server/src/routes/attendance.js|server/src/routes/presence.js","员工提交请假、经理审批、团队日历/考勤状态更新。","余额不足、附件缺失、节假日/跨日、撤回、补卡。","员工看本人；经理看团队；管理员配置假期和考勤规则。","leave-flow.spec.ts|leave-team-calendar.spec.ts|announcements-presence.spec.ts|r75-automation-gap-fill.spec.ts","复杂排班、跨日班次和真实移动附件未专项重验。","国内 OA 常规要求移动提交、审批联动团队视图。","B4：纳入业务流门禁；B3：移动视觉巡检。"
"周报、待办、公告与通知","P1","employee|manager|admin","/weekly-reports|/todos|/announcements|/notifications","/mobile/notifications","server/src/routes/weeklyReports.js|server/src/routes/todos.js|server/src/routes/announcements.js|server/src/routes/notifications.js","员工写周报、生成待办、公告触达、通知已读。","未提交提醒、通知跳转失效、公告权限错误。","管理员发布公告；员工只看可见公告；经理看团队周报汇总。","weekly-todo-flow.spec.ts|announcements-presence.spec.ts|global-search.spec.ts|r75-automation-gap-fill.spec.ts","外发渠道、催办策略和真实消息投递缺专项证据。","同类系统强调制度与知识库同步、通知可追踪。","B4：纳入业务流门禁；后续可补渠道 live smoke。"
"人员、组织、HR 与绩效","P1","employee|manager|hr|admin","/people|/people/:employeeId|/people/stats|/organization|/payroll|/performance","/mobile/me|/mobile/profile","server/src/routes/employees.js|server/src/routes/departments.js|server/src/routes/payroll.js|server/src/routes/performance.js","管理员维护人员组织，员工完善档案，经理/HR 查看统计与绩效。","入职/转正/离职、隐私字段缺失、导出、权限越界。","员工看本人；经理看团队；HR/管理员看管理页面。","user-onboarding.spec.ts|r75-automation-gap-fill.spec.ts","离职资产交接、绩效真实评分、敏感字段脱敏证据不足。","国内 OA/HR 常规要求组织数据作为审批和权限事实源。","B2/B4：覆盖扫描标出缺口，业务门禁先跑现有用例。"
"项目、合同与涉密边界","P1","manager|project_role|admin","/projects|/projects/:projectId|/contracts-registry","/mobile","server/src/routes/projects.js|server/src/routes/contractsRegistry.js|server/src/routes/confidentialDocRefs.js","项目创建、成员协作、沟通记录、合同台账、涉密引用边界。","项目权限不足、涉密文档不可见、合同缺关联。","项目成员和管理员分级可见；涉密内容最小暴露。","project-workbench.spec.ts|confidential-boundary.spec.ts","真实项目创建协同和合同台账编辑证据不足。","费控最佳实践强调申请/合同/发票/付款互相追溯。","B4：纳入项目与合同只读/写入门禁。"
"采购、预算、差旅与对公付款","P1","employee|manager|finance|admin","/purchase-requests|/budgets|/travel-requests|/payment-batches|/ap-operations","/mobile/approvals|/mobile/capture","server/src/routes/purchaseRequests.js|server/src/routes/budgets.js|server/src/routes/travelRequests.js|server/src/routes/travelOrders.js|server/src/routes/travelReconciliation.js|server/src/routes/paymentBatches.js","采购/差旅申请、预算预检、审批、支付、对账和归档。","预算不足、审批拒绝、对账差异、付款异常、票据不匹配。","员工创建；经理审批；财务付款和对账；管理员配置规则。","procurement-flow.spec.ts|travel-payment-flow.spec.ts|travel-reconciliation-flow.spec.ts|reimbursement-payment-batch-flow.spec.ts","高风险两轮复核、大额批次、真实 ERP/银行回执缺证据。","分贝通/合思强调事前管控、企业支付、三流合一和报表分析。","B4/B7：聚合现有业务流，live 外部回执保持 skipped。"
"资产与移动盘点","P1","employee|asset_admin|admin","/assets|/inventory-checks","/mobile/assets/scan","server/src/routes/assets.js|server/src/routes/assetMovements.js|server/src/routes/inventoryChecks.js","资产建卡、领用归还、调拨、盘点，移动端扫码盘点。","扫码失败、离线队列、盘点冲突、权限不足。","员工看本人资产；资产管理员管理台账和盘点。","assets-flow.spec.ts","真实摄像头扫码和真机离线恢复缺证据。","移动端应优先真实设备验证摄像头和文件权限。","B3/B5：视觉与真机清单覆盖。"
"系统治理、审计与发布","P0","admin|system_operator","/system/workspace|/system/settings|/system/feature-flags|/system/workflow-definitions|/audit-logs|/system/cutover|/system/integrations/erp","/mobile/me","server/src/routes/systemWorkspace.js|server/src/routes/featureFlags.js|server/src/routes/audit.js|server/src/routes/cutover.js|server/src/routes/integrations.js","管理员配置工作区、功能开关、流程定义、审计、切换和集成。","配置漂移、开关 force_off、迁移漂移、外部依赖不可用、发布失败。","仅系统权限可见；普通用户页面不得出现内部码值或调试文案。","settings-governance.spec.ts|live-smoke.spec.ts|smoke-trialrun-runtime.js|check-ui-design-rules.mjs","缺项目级 coverage scan、全页面视觉巡检和统一 release gate。","成熟系统需要可审计、可回滚、可持续回归的发布链路。","B2/B3/B6/B7：补齐覆盖扫描、视觉巡检、漂移诊断和发布门禁。"