{
  "id": "isolated-backup-restore-drill",
  "name": "isolated-backup-restore-drill",
  "title": "隔离备份恢复演练",
  "description": "在不覆盖生产的隔离环境验证最新数据库与附件备份可恢复性，并记录RTO/RPO和脱敏证据。",
  "status": "in_progress",
  "dev_type": null,
  "scope": "operations",
  "package": null,
  "priority": "P2",
  "creator": "shunli",
  "assignee": "shunli",
  "createdAt": "2026-08-23",
  "completedAt": null,
  "branch": null,
  "base_branch": "main",
  "worktree_path": null,
  "commit": null,
  "pr_url": null,
  "subtasks": [],
  "children": [],
  "parent": null,
  "relatedFiles": [],
  "notes": "2026-09-17：已获批准的R3新源受限ARM影子恢复完成，源d9a23d59/b1d25d3c、执行manifest f7cf4d62。DB/影子认证只读应用PASS；62引用仅1条已接受历史缺件、未知不一致0；cleanup/postcheck PASS，补只读后验无临时资源残留，生产未改。整体PARTIAL_KNOWN_MISSING_AND_SENSITIVE_DECRYPTION_NOT_TESTED，RPO25372秒；旧NO_GO保留，新入口已消费、不重跑。本次操作清单完成，完整附件、敏感解密/密钥保管及完整RTO指标未全验，保持in_progress，不自动归档/提交/推送/部署。 本日后续K0另获本地实施批准：官方current已切本task，新增独立合成补件与30项定向测试通过，环境分类166键通过；未读取真实密钥/配置/备份或连接生产/ARM。K1双角色保管与K2真实解密仍NOT_TESTED、独立复核PENDING，原PARTIAL及历史缺件不变；旧冻结包现场86件完整保留，96件旧文字计数差异单列。无提交/推送/部署或借款实施。",
  "meta": {
    "k0IndependentReview20260919": {
      "status": "PASS_STATIC_CONTENT_REVIEW",
      "report": "artifacts/qa-governance/business-followup-claude-review-20260919T023537Z.txt",
      "reportSha256": "b48e5f53340e139e5a97b5fdcb6d7003881a80a8a08d4004d01aaa6a759d2d0b",
      "reviewerTestsRun": false,
      "reviewerShaRecomputed": false,
      "mainSessionFrozenManifestVerified": true,
      "mainSessionFrozenFilesVerified": 6,
      "mainSessionCurrentCodeInputsMatch": 3,
      "maskingCovered": false,
      "notificationMigrationExecution": "EXCLUDED_FROM_K0_K1_K2_DEFAULT_SCOPE",
      "notificationK2ReadOnlyValidation": "ONLY_IF_EXPLICITLY_BOUND_AND_AUTHORIZED",
      "k1": "NOT_TESTED",
      "k2": "NOT_TESTED",
      "evidence": "artifacts/qa-governance/business-followup-reception-20260919",
      "oldReceiptsPreserved": true
    }
  }
}