hyb-oa/issues/2026-05-17_22-16-27-hclt-doc-skill-sync.csv

"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
"HDS-0","合同建档","建立 HCLT-DOC-SKILL-SYNC 合同，记录 HCLT 公网测试已证明 OA 驱动企业微信通讯录 create/update/disable 真实写入闭环通过；本轮只同步文档和项目 skill 口径。","1) Issue CSV 校验通过；2) 范围限定为规约、PRD、管理员手册和 hyb-oa-delivery skill；3) 明确不改业务代码、不改 API/schema/UI、不部署；4) 记录 HCLT 证据路径和测试 marker。","受影响流程：HCLT 证据 -> 文档/Skill 口径同步；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-17_22-16-27-hclt-doc-skill-sync.csv。","python3|manual","DONE","DONE","DONE","issues/2026-05-17_22-16-27-hclt-doc-skill-sync.csv","[]","回滚路径：回退本 CSV 和文档/skill 口径同步；不涉及运行时。"
"HDS-1","企业微信规约同步","更新企业微信基础设施规约，将 OA 驱动企微通讯录创建/更新/禁用从仅实现且可能外部 SKIP 的口径调整为公网真实写入已验证，同时保留缺配置环境的 SKIP/BLOCKED 边界。","1) 完成度表状态调整为 DONE_LIVE_VERIFIED 或等价口径；2) 写明 HRWDTEST-20260517214548 create/update/disable 和 errcode=0；3) 保留缺 Secret、默认部门或权限时可解释 SKIP/失败；4) 不新增企业微信原生审批或删除成员承诺。","受影响流程：HR 人事生命周期 -> 企微通讯录同步 -> 后续验收判断；验证步骤：rg -n 'DONE_LIVE_VERIFIED|HRWDTEST-20260517214548|wecom_contact_synced|SKIP/BLOCKED_BY_EXTERNAL_CONFIG' docs/需求-企业微信基础设施规约.md。","rg|manual","DONE","DONE","DONE","docs/需求-企业微信基础设施规约.md","[""HDS-0""]","离职仍默认禁用成员，不删除；其他环境缺外部配置时仍不是业务代码失败。"
"HDS-2","PRD 和管理员手册同步","更新 PRD 和管理员手册，将人事生命周期/企业微信通讯录状态补充为公网真实写入已验证，避免继续误读为只具备配置或代码能力。","1) PRD 人事生命周期验收口径包含公网真实写入已验证；2) 管理员手册当前状态和入职说明包含 HCLT 事实；3) 不新增操作流程；4) ERP 继续写为未来不接入 OA。","受影响流程：产品事实源 -> 管理员上线/入职操作说明；验证步骤：rg -n 'HCLT|HRWDTEST-20260517214548|公网真实写入|ERP 未来不接入' docs/海音达OA-MVP需求规格说明书.md docs/管理员手册.md。","rg|manual","DONE","DONE","DONE","docs/海音达OA-MVP需求规格说明书.md|docs/管理员手册.md","[""HDS-1""]","只修正状态事实，不改变员工入职操作步骤。"
"HDS-3","项目 Skill 同步","更新 .agents/skills/hyb-oa-delivery/SKILL.md，补充 HR/企业微信通讯录任务必读事实源和默认边界：ERP 未来不接入、企业微信原生审批不作为正式流、企微通讯录同步已 live verified。","1) skill 增加 HR/企微通讯录相关必读事实源；2) skill 增加 HCLT 后默认判断边界；3) quick_validate 通过；4) 不扩大 skill 职责或引入新流程机制。","受影响流程：后续 agent 处理 HR/企微通讯录任务 -> 读取正确事实源 -> 避免误判能力未完成；验证步骤：python3 /home/shunli/.codex/skills/.system/skill-creator/scripts/quick_validate.py .agents/skills/hyb-oa-delivery。","python3|manual","DONE","DONE","DONE",".agents/skills/hyb-oa-delivery/SKILL.md","[""HDS-1""]","保持 skill 简洁，只增加必要事实源和边界。"
"HDS-4","内容与静态门禁","运行文档、Skill、CSV 和 diff 静态校验，确认没有新增业务承诺或格式问题。","1) validate_issues_csv 通过；2) quick_validate 通过；3) audit-docs errors=0，既有 unregistered docs warning 不作为本轮阻断；4) git diff --check 通过；5) rg 内容核对通过。","受影响流程：文档治理 -> 提交门禁；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-17_22-16-27-hclt-doc-skill-sync.csv；python3 /home/shunli/.codex/skills/.system/skill-creator/scripts/quick_validate.py .agents/skills/hyb-oa-delivery；node scripts/qa/audit-docs.mjs --check-registry；git diff --check；rg -n 'HCLT|HRWDTEST-20260517214548|DONE_LIVE_VERIFIED|wecom_contact_synced|hr_wecom_directory_sync_v1|ERP 未来不接入' docs .agents/skills/hyb-oa-delivery/SKILL.md issues。","python3|node|rg|git","DONE","DONE","DONE","docs|.agents/skills/hyb-oa-delivery/SKILL.md|issues/2026-05-17_22-16-27-hclt-doc-skill-sync.csv","[""HDS-2"",""HDS-3""]","不修复既有 audit-docs warning；如需清理另建文档治理合同。"
"HDS-5","收口提交","回填 Issue 状态并提交中文 commit。","1) 本 CSV 全部状态按实测回填 DONE；2) git status 干净；3) 中文 commit 引用 HCLT/HDS；4) 最终说明不宣称已部署，因为本轮无需部署。","受影响流程：HCLT 口径同步 -> 审计提交；验证步骤：git status --short；git commit -m 'HCLT 同步企微通讯录验证口径'。","git","DONE","DONE","DONE","issues/2026-05-17_22-16-27-hclt-doc-skill-sync.csv|docs|.agents/skills/hyb-oa-delivery/SKILL.md","[""HDS-4""]","仅文档和 skill 提交；不部署。"