hyb-oa/issues/2026-05-23_23-01-55-oa-automation-manual-cutover-v1.csv

"ID","Title","Description","Acceptance","Test_Method","Tools","Dev_Status","Review1_Status","Regression_Status","Files","Dependencies","Notes"
"OAAUTO1-0","建立自动化与人工收口拆分合同","基于 OASMALL1、OANEXT2、OALAUNCH1 和 OAOPS1 当前状态，建立启用前下一步执行拆分：我能自动完成的工作、必须人工完成的工作、自动化不能替代的边界和推荐顺序。","Issue CSV 校验通过；明确本合同只规划和细化步骤，不写公网业务数据、不部署、不修改业务代码；所有执行项需用户后续采纳后再进入对应合同。","受影响流程：启用前收口 -> 自动化/人工分工 -> 用户采纳 -> 后续执行；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-23_23-01-55-oa-automation-manual-cutover-v1.csv。","python3|manual","DONE","DONE","DONE","issues/2026-05-23_23-01-55-oa-automation-manual-cutover-v1.csv","[]","MAGI 审视：自动化已覆盖 OCR、权限、TEST/SMOKE 技术闭环和每日巡检；执行：拆分剩余自动/人工工作；提升：自动先扫风险，人工只做真实业务和决策。回滚/清理：本合同只新增 Issue CSV，若不采纳可删除或后续标记 superseded，不影响公网、数据库或业务数据。"
"OAAUTO1-1","当前剩余门禁基线","核对当前最终启用仍未完成的门禁：真实业务闭环、备份恢复演练、数据治理/培训、7 天稳定化、Day 7 Go/No-Go；权限矩阵、OCR 小样本、TEST/SMOKE 业务闭环已具备自动证据。","形成明确基线：自动证据不等于正式启用；OALAUNCH1 仍需真实业务、恢复和人工确认。","受影响流程：Issue 状态读取 -> 证据基线 -> 后续顺序；验证步骤：读取 OALAUNCH1-3/4/6/7、OAOPS1-3/4/5/6、OANEXT2-6/7/8/9/10 当前状态。","python3|rg|manual","DONE","DONE","DONE","issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv;issues/2026-05-22_20-09-22-oa-real-use-stabilization-v1.csv;issues/2026-05-23_20-47-20-oa-next-adoption-detailed-roadmap-v2.csv","[""OAAUTO1-0""]","当前证据：权限矩阵 PASS_PERMISSION_MATRIX_READY；TEST/SMOKE 技术闭环 PASS_TEST_SMOKE_BUSINESS_LOOP_READY；OCR 小样本 coverage_satisfied；OALAUNCH1 summary 仍 PAUSED_MANUAL_CONFIRMATION。"
"OAAUTO1-2","自动化第 1 步：公网只读日巡检","我可以先自动运行 OAOPS1 公网只读巡检，复核 /ready、账号 readiness、feature flags、报销/OCR 入口、采购/合同/付款/AP 入口、移动/企微入口和隐私扫描。","生成 artifacts/qa-flow/oa-real-use-daily-<timestamp>/summary.json；结论为 PASS_OA_REAL_USE_DAILY_READY 或可解释 finding；报告不含密码、Secret、完整账号、票据原文或合同正文。","受影响流程：公网健康 -> 入口/权限/只读探针 -> 日收口；验证步骤：LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-oa-real-use-daily.sh。","bash|node|playwright","DONE","DONE","DONE","scripts/qa/run-oa-real-use-daily.sh;artifacts/qa-flow/oa-real-use-daily-*","[""OAAUTO1-1""]","已完成：artifacts/qa-flow/oa-real-use-daily-20260523-231300/summary.json 为 PASS_OA_REAL_USE_DAILY_READY，findingCount=0；覆盖 /ready、live readiness、OA-only readiness、feature flags、认证只读探针、移动入口、企微渲染和 wecom-entry；不创建业务数据、不付款、不写企微。"
"OAAUTO1-3","自动化第 2 步：最终启用汇总刷新","我可以用最新权限矩阵和巡检证据自动刷新 OALAUNCH1 summary，明确还缺哪些人工或运维门禁。","生成 artifacts/qa-flow/oa-final-launch-readiness-<timestamp>/summary.json；open gates 清晰列出；在真实业务、备份和 Go/No-Go 未完成前不得输出 PASS_OA_LAUNCH_READY。","受影响流程：证据汇总 -> open gates -> Go/No-Go 前状态；验证步骤：OALAUNCH_PERMISSION_EVIDENCE=artifacts/qa-flow/oa-permission-matrix-20260523-magi/summary.json bash scripts/qa/run-oa-final-launch-readiness.sh。","bash|manual","DONE","DONE","DONE","scripts/qa/run-oa-final-launch-readiness.sh;artifacts/qa-flow/oa-final-launch-readiness-*","[""OAAUTO1-2""]","已完成：artifacts/qa-flow/oa-final-launch-readiness-20260523-231746/summary.json 为 PAUSED_MANUAL_CONFIRMATION，openCount=12，无新增 finding；仍缺真实业务、备份恢复、7 天稳定化和 Day 7 Go/No-Go。"
"OAAUTO1-4","自动化第 3 步：权限负例补充冻结项与搜索","在现有权限矩阵基础上，我可以扩展只读自动化，覆盖冻结项、全局搜索、薪酬绩效差旅等高敏/后置模块直连负例。","普通员工无法通过导航、搜索、直连 API 访问冻结/高敏模块；授权角色必要入口可用；报告脱敏并可作为 OALAUNCH_PERMISSION_EVIDENCE 的补充。","受影响流程：多角色登录 -> 导航/搜索/API 负例 -> 脱敏报告；验证步骤：扩展或复用 scripts/qa/check-oa-permission-matrix.mjs 并运行。","node|playwright","TODO","TODO","TODO","scripts/qa/check-oa-permission-matrix.mjs;server/src/routes/search.js;client/src/features/navigation/schema.ts;server/src/routes/featureFlags.js","[""OAAUTO1-1""]","已增强 QA 脚本并运行 artifacts/qa-flow/oa-permission-matrix-20260523-oauto1/summary.json，结论 SKIP/BLOCKED_BY_EXTERNAL_CONFIG：差旅列表对 employee/manager/finance 返回 200 空列表，HR 可访问 payroll/performance，manager 搜索可见合同台账摘要。未改生产权限；需用户决定这是既有授权口径还是上线前冻结项修复。回滚/清理：若不采纳增强检查，可回退本 QA 脚本改动或保留为非阻断报告；若后续修生产权限，需独立 Issue、reviewer 和 feature flag/权限回滚方案。"
"OAAUTO1-5","自动化第 4 步：OCR 代表样本复核","我可以按够用原则复跑 2-3 张代表 PDF 发票 OCR 小样本，验证秒级 OCR、重复/已用终态和脱敏报告；不跑 105 张全量，除非单独批准压力/覆盖专项。","summary 只含 alias、状态、耗时、字段命中布尔值和可解释失败分类；不提交报销、不审批、不付款，不输出票号、销售方、金额、完整路径或原始 payload。","受影响流程：PDF 样本 -> OCR -> 脱敏统计；验证步骤：PLAYWRIGHT_OCR_BATCH_MAX_SAMPLES=3 PLAYWRIGHT_OCR_BATCH_STOP_WHEN_COVERED=1 运行 live invoice OCR batch。","playwright|bash","DONE","DONE","DONE","client/tests/e2e/manual/live-invoice-ocr-batch.spec.ts;client/tests/e2e/helpers/liveInvoiceOcr.ts;artifacts/qa-flow/oinv1-*","[""OAAUTO1-2""]","已完成：artifacts/qa-flow/oinv1-redacted-batch-oauto1-20260523-2318/summary.json，plannedSamples=3，available=3，字段命中 3/3，耗时约 0.2-2.4 秒；报告只含别名/状态/布尔命中，不提交报销、不审批、不付款。"
"OAAUTO1-6","自动化第 5 步：TEST/SMOKE 技术闭环复跑","如需回归，我可以复跑 TEST/SMOKE/OANEXT2 业务闭环，覆盖项目、合同台账、报销审批、付款批次、合成回单、已付款标记、AP 导出、采购审批和关联。","仅创建带 TEST/SMOKE 标记的数据；不执行真实银行付款、不接支付、不写 ERP、不导入银行流水、不上传真实票面原图。","受影响流程：TEST/SMOKE 报销 -> 审批 -> 付款/AP；采购 -> 合同/项目；验证步骤：OA_TEST_SMOKE_BUSINESS_WRITE=1 LIVE_SMOKE_BASE_URL=https://oa.hyinda.com node scripts/qa/run-oa-test-smoke-business-loop.mjs。","node|bash","TODO","TODO","TODO","scripts/qa/run-oa-test-smoke-business-loop.mjs;artifacts/qa-flow/oa-test-smoke-business-loop-*","[""OAAUTO1-2""]","可自动完成但会写 TEST/SMOKE 公网测试数据；每次复跑前需确认是否允许继续保留审计测试数据。"
"OAAUTO1-7","自动化第 6 步：人工证据包模板与脱敏汇总","我可以准备真实业务证据包模板和脱敏汇总方式，让人工只记录业务编号别名、状态、责任人、日期和证据路径，不暴露真实票据、回单、合同正文或银行资料。","形成可填写的 evidence 结构或 summary 输入清单；run-oa-final-launch-readiness 可读取或人工引用；不要求上传敏感原文。","受影响流程：人工真实样本 -> 脱敏 evidence -> OALAUNCH 汇总；验证步骤：检查证据包字段不含密码、完整账号、真实票号、合同正文、银行流水或原始附件。","manual|bash","DONE","DONE","DONE","artifacts/qa-flow;docs/trialrun/人工试运行报告.md;scripts/qa/run-oa-final-launch-readiness.sh","[""OAAUTO1-3""]","已完成：artifacts/qa-flow/oa-launch-manual-evidence-oauto1-20260523-2324/summary.json 和 manual-evidence-template.md，覆盖真实报销、采购/费用、合同台账和每日收口；只记录脱敏别名、状态、角色和证据路径。"
"OAAUTO1-8","人工第 1 步：真实报销闭环操作","员工在公网 OA 提交 1 条真实报销并上传 PDF 发票；审批人查看详情后审批；财务创建付款批次、线下银行付款、上传回单、标记已付款并导出 AP/报销/票据资料。","报销真实业务闭环完成；OA 内状态、审批记录、付款批次、回单附件、已付款标记和 AP 导出均可追溯。","受影响流程：员工提交报销 -> 审批 -> 财务付款批次 -> 回单 -> 已付款 -> AP 导出；验证步骤：人工操作后运行 OAAUTO1-3 汇总，或在 evidence 包记录脱敏状态。","manual","TODO","TODO","TODO","external|public-oa","[""OAAUTO1-7""]","人工步骤：1 登录员工账号；2 进入报销/发票上传；3 上传真实 PDF 发票；4 核对 OCR 结果；5 填金额/项目/费用类型；6 提交；7 审批人打开详情审批；8 财务建付款批次；9 在线下银行付款；10 上传回单；11 标记已付款；12 导出 AP/报销/票据。不要把票据原图、票号、银行流水或回单原文发到聊天/仓库。"
"OAAUTO1-9","人工第 2 步：真实采购或费用申请操作","员工在公网 OA 提交 1 条真实采购/费用申请，尽量关联项目或合同；审批人查看详情后通过或退回；管理员确认审计记录和项目/合同摘要可追溯。","至少 1 条真实采购/费用流程完成；有关联项目或合同；审批、退回或通过记录可查。","受影响流程：采购/费用申请 -> 审批 -> 项目/合同关联 -> 审计；验证步骤：人工操作后记录脱敏业务别名、状态和关联对象，最终汇总到 OALAUNCH。","manual","TODO","TODO","TODO","external|public-oa","[""OAAUTO1-7""]","人工步骤：1 登录员工或负责人账号；2 进入采购/费用申请；3 填申请事由、金额区间、供应商摘要和用途；4 选择项目或合同关联；5 提交；6 审批人打开详情处理；7 管理员查看列表、详情和审计记录；8 若退回，记录原因并验证可重提。敏感报价和成本明细只按公司边界上传或线下留存。"
"OAAUTO1-10","人工第 3 步：真实合同台账和归档位置操作","负责人在公网 OA 建 1 条真实合同台账，填写合同编号、合同摘要、负责人、关联项目/采购/付款、线下归档位置和敏感级别；不上传涉密正文。","至少 1 条真实合同台账可查；归档位置明确；权限检查通过；敏感正文不进入公网 OA 或自动报告。","受影响流程：合同登记 -> 关联项目/采购/付款 -> 归档位置 -> 权限抽查；验证步骤：管理员和普通员工分别查看，确认授权可见、越权不可见或敏感字段脱敏。","manual","TODO","TODO","TODO","external|public-oa","[""OAAUTO1-7""]","人工步骤：1 登录负责人或管理员账号；2 进入合同台账；3 新建合同记录；4 填编号/名称摘要/签约方摘要/负责人/日期/金额区间；5 关联项目、采购或付款；6 填线下归档位置；7 设置敏感级别；8 保存；9 用普通员工账号确认不能越权查看敏感附件或详情。涉密合同正文、敏感报价、成本细节不上传。"
"OAAUTO1-11","人工第 4 步：每日问题登记和阻断处理","7 天稳定化期间，管理员每天查看自动巡检和人工业务反馈，把问题分为 blocker、finding、feedback；blocker 当天修复、绕行或暂停流程。","每日有收口记录；blocker 有修复合同/绕行责任人/暂停决定；非阻断有 owner 和处理日期或接受理由。","受影响流程：日巡检 -> 人工反馈 -> 分类 -> 修复/绕行/暂停；验证步骤：Day 7 汇总检查 7 天记录和 unresolved blocker 数量。","manual","TODO","TODO","TODO","docs/trialrun/人工试运行报告.md;issues","[""OAAUTO1-2"",""OAAUTO1-8"",""OAAUTO1-9"",""OAAUTO1-10""]","人工步骤：1 每天固定时间查看 OAOPS1 summary；2 汇总员工/审批人/财务反馈；3 标记 blocker/finding/feedback；4 blocker 当天新建修复合同或暂停流程；5 人工绕行必须记录风险和补录责任人；6 非阻断进入反馈池。"
"OAAUTO1-12","半自动第 1 步：备份恢复演练准备","我可以准备影子库恢复检查清单、命令草案和证据模板；实际恢复范围、时间窗口和服务器操作必须由你批准，且不得影响公网生产库。","备份位置、恢复目标、验证表、附件抽样、RTO/RPO、负责人和清理路径明确；未批准前不执行恢复。","受影响流程：备份检查 -> 影子恢复 -> 抽样验证 -> 证据汇总；验证步骤：审批后按 OPS runbook 执行，OALAUNCH_BACKUP_EVIDENCE 指向恢复证据。","manual|ops|bash","TODO","TODO","TODO","docs/trialrun/OPS7运维交接Runbook.md;docs/ops/非功能基线.md","[""OAAUTO1-3""]","已准备检查单 artifacts/qa-flow/oa-launch-manual-evidence-oauto1-20260523-2324/backup-restore-drill-checklist.md；未执行恢复，仍需人工选择 A 影子库恢复、B 只核对备份存在、C 暂停。禁止 destructive restore、migrate reset、覆盖公网生产库。"
"OAAUTO1-13","自动与人工结合：7 天稳定化执行节奏","在用户确认起始日期后，我每天自动跑 OAOPS1 和 OALAUNCH 汇总；你每天做人工问题收口和必要真实业务确认。","连续 7 天报告齐全；无不可解释 blocker；Day 7 可进入正式启用决策。","受影响流程：每日自动巡检 -> 人工日收口 -> Day 7 汇总；验证步骤：每天运行 run-oa-real-use-daily.sh；Day 7 运行 run-oa-final-launch-readiness.sh。","bash|manual","TODO","TODO","TODO","scripts/qa/run-oa-real-use-daily.sh;scripts/qa/run-oa-final-launch-readiness.sh;artifacts/qa-flow/oa-real-use-daily-*","[""OAAUTO1-8"",""OAAUTO1-9"",""OAAUTO1-10"",""OAAUTO1-12""]","建议顺序：先完成 1 条真实业务样本和备份恢复演练，再启动 7 天；不能用旧报告凑连续 7 天。"
"OAAUTO1-14","人工最终决策：Day 7 Go/No-Go","第 7 天根据最终启用汇总、真实业务证据、备份恢复、权限矩阵、SOP 和 7 天问题记录，由用户决定正式启用、带 finding 启用或暂停整改。","用户明确选择 A/B/C；A 为 PASS_OA_LAUNCH_READY 后启用；B 为 PASS_WITH_FINDINGS 并指定 owner/日期；C 为暂停启用并进入整改合同。","受影响流程：最终汇总 -> 用户决策 -> 正式启用/带 finding/暂停；验证步骤：设置 OALAUNCH_MANUAL_ACCEPT 或人工记录决策后复跑 run-oa-final-launch-readiness.sh。","manual|bash","TODO","TODO","TODO","scripts/qa/run-oa-final-launch-readiness.sh;issues/2026-05-23_16-49-39-oa-final-launch-readiness-v1.csv","[""OAAUTO1-13""]","不能自动替用户决策。选项：A 正式启用；B 带 finding 启用但指定 owner 和日期；C 暂停，先整改。"
"OAAUTO1-15","自动化替代边界说明","明确哪些可以用自动化测试替代，哪些不能：自动化可替代访问性、权限负例、OCR 可用性、技术闭环、脱敏扫描和汇总；不能替代真实付款、业务合理性、审批人判断、合同归档真实性、恢复演练接受和 Go/No-Go。","边界在后续执行中被遵守；任何报告不得把自动化 PASS 描述成真实业务已完成或正式启用已批准。","受影响流程：自动化测试 -> 人工业务 -> 启用决策；验证步骤：审查最终回复、Issue Notes 和 OALAUNCH summary 结论是否避免伪 PASS。","manual","DONE","DONE","DONE","issues/2026-05-23_23-01-55-oa-automation-manual-cutover-v1.csv","[""OAAUTO1-1""]","已执行边界：自动项只覆盖只读巡检、汇总、权限/搜索负例和 OCR 小样本；未执行真实付款、真实业务审批决策、备份恢复、TEST/SMOKE 复跑写入或 Go/No-Go。"
"OAAUTO1-16","本合同校验与停止点","完成本 CSV 校验、process gate 和 diff 检查；提交后等待用户决定是否开始 OAAUTO1-2 的自动只读巡检或先执行人工样本。","validate_issues_csv.py、check-process-contract general、git diff --check 通过；本轮不部署、不写公网、不修改业务代码。","受影响流程：规划 -> 校验 -> 用户审查 -> 后续执行；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py <csv>；node scripts/qa/check-process-contract.mjs --issue <csv> --profile general --json；git diff --check。","python3|node|git","DONE","DONE","DONE","issues/2026-05-23_23-01-55-oa-automation-manual-cutover-v1.csv","[""OAAUTO1-1""]","本轮只规划和细化，不执行公网巡检、不提交真实业务、不恢复备份；已通过 validate_issues_csv.py、check-process-contract general、git diff --check。"