{
  "issueId": "OALAUNCH1",
  "mode": "oa-final-launch-readiness",
  "status": "PAUSED_MANUAL_CONFIRMATION",
  "conclusion": "PAUSED_MANUAL_CONFIRMATION",
  "baseURL": "https://oa.hyinda.com",
  "commit": "267240b",
  "checkedAt": "2026-05-26T05:54:06.208Z",
  "reportRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oalaunch-final-after-patrol-fix",
  "scope": {
    "launchScope": "P0 + light P1",
    "stabilizationDaysRequired": 7,
    "smallTeamFormalUse": true,
    "wecomHrAttendanceStatus": "frozen_at_wecom_owned_oa_archive_audit"
  },
  "evidence": {
    "latestOaops": {
      "name": "oa-real-use-daily-20260525-205848",
      "reportRef": "artifacts/qa-flow/oa-real-use-daily-20260525-205848/summary.json",
      "status": "PASS_OA_REAL_USE_DAILY_READY",
      "findingCount": 0
    },
    "latestAssetTrial": {
      "name": "asset1d-public-trial-20260523-155346",
      "reportRef": "artifacts/qa-flow/asset1d-public-trial-20260523-155346/summary.json",
      "status": "PASS_ASSET_UI_TRIAL_READY",
      "findingCount": 0
    },
    "latestAssetImport": {
      "name": "asset-redacted-index-import-live-20260523-162358",
      "reportRef": "artifacts/qa-flow/asset-redacted-index-import-live-20260523-162358/summary.json",
      "status": "PASS_EA_DOC_IMPORT_READY",
      "findingCount": 0
    },
    "backupEvidence": null,
    "permissionEvidence": null,
    "businessEvidence": null,
    "policyEvidence": {
      "provided": true,
      "exists": true,
      "ref": "issues/2026-05-24_01-20-52-oa-policy-system-alignment-v1.csv"
    },
    "stabilization": {
      "status": "MISSING_START_DATE",
      "startDay": null,
      "requiredDays": [],
      "observedDays": [
        "20260522",
        "20260523",
        "20260524",
        "20260525"
      ],
      "dayReports": {}
    }
  },
  "issueStatus": {
    "oaopsRequired": {
      "OAOPS1-3": {
        "title": "报销 PDF OCR 与付款闭环真实使用门禁",
        "dev": "TODO",
        "review": "TODO",
        "regression": "TODO",
        "done": false
      },
      "OAOPS1-4": {
        "title": "采购费用与项目关联真实使用门禁",
        "dev": "TODO",
        "review": "TODO",
        "regression": "TODO",
        "done": false
      },
      "OAOPS1-5": {
        "title": "合同台账与合同归档真实使用门禁",
        "dev": "TODO",
        "review": "TODO",
        "regression": "TODO",
        "done": false
      },
      "OAOPS1-6": {
        "title": "每日问题登记与阻断即修机制",
        "dev": "TODO",
        "review": "TODO",
        "regression": "TODO",
        "done": false
      }
    },
    "oalaunchRequired": [
      "OALAUNCH1-0",
      "OALAUNCH1-1",
      "OALAUNCH1-2",
      "OALAUNCH1-3",
      "OALAUNCH1-4",
      "OALAUNCH1-5",
      "OALAUNCH1-6",
      "OALAUNCH1-7",
      "OALAUNCH1-8"
    ],
    "oalaunchStatuses": {
      "OALAUNCH1-0": {
        "title": "建立最终启用 Go/No-Go 合同",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OALAUNCH1-1": {
        "title": "新增最终启用证据汇总脚本",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OALAUNCH1-2": {
        "title": "回写最终启用事实源和操作清单",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OALAUNCH1-3": {
        "title": "OAOPS1 真实业务闭环收口门禁",
        "dev": "TODO",
        "review": "TODO",
        "regression": "TODO",
        "done": false
      },
      "OALAUNCH1-4": {
        "title": "7 天稳定化与每日巡检门禁",
        "dev": "TODO",
        "review": "TODO",
        "regression": "TODO",
        "done": false
      },
      "OALAUNCH1-5": {
        "title": "权限矩阵最终验收",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OALAUNCH1-6": {
        "title": "备份恢复演练门禁",
        "dev": "TODO",
        "review": "TODO",
        "regression": "TODO",
        "done": false
      },
      "OALAUNCH1-7": {
        "title": "数据治理培训与运营支持门禁",
        "dev": "TODO",
        "review": "TODO",
        "regression": "TODO",
        "done": false
      },
      "OALAUNCH1-8": {
        "title": "OALAUNCH1 本地门禁与收口",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      }
    },
    "opolicyRequired": [
      "OPOLICY1-0",
      "OPOLICY1-1",
      "OPOLICY1-2",
      "OPOLICY1-3",
      "OPOLICY1-4",
      "OPOLICY1-5",
      "OPOLICY1-6",
      "OPOLICY1-7"
    ],
    "opolicyStatuses": {
      "OPOLICY1-0": {
        "title": "建立制度与 OA 启用门禁对齐合同",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OPOLICY1-1": {
        "title": "审视制度合理性和小团队裁剪口径",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OPOLICY1-2": {
        "title": "调整制度包为小团队 V1 试运行口径",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OPOLICY1-3": {
        "title": "回写 hyb-oa 事实源和员工/管理员口径",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OPOLICY1-4": {
        "title": "制度参数和人工问答门禁清单",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OPOLICY1-5": {
        "title": "评估 OA 必要小改范围",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OPOLICY1-6": {
        "title": "OALAUNCH1 数据治理证据接入",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      },
      "OPOLICY1-7": {
        "title": "本地门禁与文档审计",
        "dev": "DONE",
        "review": "DONE",
        "regression": "DONE",
        "done": true
      }
    },
    "assetDone": true
  },
  "gates": {
    "openCount": 13,
    "openGates": [
      {
        "gate": "OAOPS1-3",
        "reason": "OAOPS1 真实业务闭环仍未完成",
        "state": {
          "title": "报销 PDF OCR 与付款闭环真实使用门禁",
          "dev": "TODO",
          "review": "TODO",
          "regression": "TODO",
          "done": false
        }
      },
      {
        "gate": "OAOPS1-4",
        "reason": "OAOPS1 真实业务闭环仍未完成",
        "state": {
          "title": "采购费用与项目关联真实使用门禁",
          "dev": "TODO",
          "review": "TODO",
          "regression": "TODO",
          "done": false
        }
      },
      {
        "gate": "OAOPS1-5",
        "reason": "OAOPS1 真实业务闭环仍未完成",
        "state": {
          "title": "合同台账与合同归档真实使用门禁",
          "dev": "TODO",
          "review": "TODO",
          "regression": "TODO",
          "done": false
        }
      },
      {
        "gate": "OAOPS1-6",
        "reason": "OAOPS1 真实业务闭环仍未完成",
        "state": {
          "title": "每日问题登记与阻断即修机制",
          "dev": "TODO",
          "review": "TODO",
          "regression": "TODO",
          "done": false
        }
      },
      {
        "gate": "OALAUNCH1-3",
        "reason": "OALAUNCH1 本轮合同/脚本/事实源/门禁尚未全部回填 DONE",
        "state": {
          "title": "OAOPS1 真实业务闭环收口门禁",
          "dev": "TODO",
          "review": "TODO",
          "regression": "TODO",
          "done": false
        }
      },
      {
        "gate": "OALAUNCH1-4",
        "reason": "OALAUNCH1 本轮合同/脚本/事实源/门禁尚未全部回填 DONE",
        "state": {
          "title": "7 天稳定化与每日巡检门禁",
          "dev": "TODO",
          "review": "TODO",
          "regression": "TODO",
          "done": false
        }
      },
      {
        "gate": "OALAUNCH1-6",
        "reason": "OALAUNCH1 本轮合同/脚本/事实源/门禁尚未全部回填 DONE",
        "state": {
          "title": "备份恢复演练门禁",
          "dev": "TODO",
          "review": "TODO",
          "regression": "TODO",
          "done": false
        }
      },
      {
        "gate": "OALAUNCH1-7",
        "reason": "OALAUNCH1 本轮合同/脚本/事实源/门禁尚未全部回填 DONE",
        "state": {
          "title": "数据治理培训与运营支持门禁",
          "dev": "TODO",
          "review": "TODO",
          "regression": "TODO",
          "done": false
        }
      },
      {
        "gate": "SEVEN_DAY_STABILIZATION",
        "reason": "缺 7 天稳定化起始日期；设置 OALAUNCH_STABILIZATION_START_DATE=YYYY-MM-DD 后按连续 7 天检查",
        "stabilization": {
          "status": "MISSING_START_DATE",
          "startDay": null,
          "requiredDays": [],
          "observedDays": [
            "20260522",
            "20260523",
            "20260524",
            "20260525"
          ],
          "dayReports": {}
        }
      },
      {
        "gate": "BACKUP_RESTORE_DRILL",
        "reason": "缺备份恢复演练或影子库恢复证据；可用 OALAUNCH_BACKUP_EVIDENCE 指定脱敏证据路径"
      },
      {
        "gate": "PERMISSION_MATRIX",
        "reason": "缺最终权限矩阵负例/角色入口证据；可用 OALAUNCH_PERMISSION_EVIDENCE 指定脱敏证据路径"
      },
      {
        "gate": "BUSINESS_ACCEPTANCE_EVIDENCE",
        "reason": "缺真实业务闭环证据；可用 OALAUNCH_BUSINESS_EVIDENCE 指定脱敏证据路径"
      },
      {
        "gate": "DAY7_GO_NO_GO",
        "reason": "缺 Day 7 人工 Go/No-Go 接受结论；可用 OALAUNCH_MANUAL_ACCEPT=PASS_OA_LAUNCH_READY 或 PASS_WITH_FINDINGS 指定"
      }
    ],
    "findings": []
  },
  "manualGates": {
    "day7GoNoGo": [
      "A：接受 PASS_OA_LAUNCH_READY，进入小团队正式启用。",
      "B：接受 PASS_WITH_FINDINGS，但指定 owner 和完成日期后启用。",
      "C：暂停启用，先整改。"
    ],
    "blockerHandling": [
      "A：当天新建修复合同并修复。",
      "B：临时人工绕行，记录风险。",
      "C：暂停对应流程。"
    ],
    "backupDrill": [
      "A：接受恢复演练结果，进入 Go/No-Go。",
      "B：修复后重跑恢复演练。",
      "C：暂停正式启用。"
    ]
  },
  "boundaries": {
    "defaultReadOnly": true,
    "noBusinessWritesByThisScript": true,
    "noWeComWrites": true,
    "noPaymentExecution": true,
    "noDbResetOrRestore": true,
    "frozenItems": [
      "image_ocr",
      "complex_bpm",
      "budget_control",
      "complex_procurement",
      "e_signature",
      "full_e_archive",
      "erp_write",
      "bank_statement_import",
      "ai_rule_writes",
      "real_payment_provider",
      "wecom_hr_deep_mirror",
      "emergency_takeover",
      "recovery_writeback",
      "ruleops"
    ]
  },
  "privacy": "Report keeps paths/status/counts only; no passwords, tokens, Secrets, full accounts, contract bodies, bank statements, raw invoice images, or raw payloads."
}