392 行
8.2 KiB
JSON
392 行
8.2 KiB
JSON
{
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"issueId": "OSMOKE1",
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"mode": "oa-only-smoke-readiness",
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"status": "PASS_OA_ONLY_SMOKE_READY",
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"conclusion": "PASS_OA_ONLY_SMOKE_READY",
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"baseUrl": "https://oa.hyinda.com",
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"checkedAt": "2026-05-27T11:32:34.313Z",
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"businessReadOnly": true,
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"readOnlyNote": "performs login/readiness probes only; no business data writes and no WeCom writes",
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"privacy": "role/masked identifier/status/counts only; no password/token/secret/full email/full phone",
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"targets": [
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{
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"key": "admin",
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"expectedRoles": [
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"admin",
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"employee"
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],
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"maskedIdentifier": "sm***@***.com",
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"login": {
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"status": "PASS",
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"reason": null,
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"code": null
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},
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"roleMatch": "PASS",
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"probes": [
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{
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"id": "me",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"status": "active",
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"notificationPushEnabled": true,
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"roleCodes": [
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"admin",
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"employee"
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]
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}
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},
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{
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"id": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "assets",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 7,
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"total": null
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}
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},
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{
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"id": "users",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 1,
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"total": 13
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}
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}
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],
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"actualRoles": [
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"admin",
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"employee"
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],
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"missingRoles": []
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},
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{
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"key": "employee",
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"expectedRoles": [
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"employee"
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],
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"maskedIdentifier": "sm***@***.com",
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"login": {
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"status": "PASS",
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"reason": null,
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"code": null
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},
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"roleMatch": "PASS",
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"probes": [
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{
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"id": "me",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"status": "active",
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"notificationPushEnabled": true,
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"roleCodes": [
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"employee"
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]
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}
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},
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{
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"id": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "my-assets",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 0,
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"total": null
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}
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}
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],
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"actualRoles": [
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"employee"
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],
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"missingRoles": []
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},
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{
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"key": "manager",
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"expectedRoles": [
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"manager",
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"employee"
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],
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"maskedIdentifier": "sm***@***.com",
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"login": {
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"status": "PASS",
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"reason": null,
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"code": null
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},
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"roleMatch": "PASS",
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"probes": [
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{
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"id": "me",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"status": "active",
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"notificationPushEnabled": true,
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"roleCodes": [
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"employee",
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"manager"
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]
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}
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},
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{
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"id": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "workflow",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 1,
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"total": 1
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}
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}
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],
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"actualRoles": [
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"employee",
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"manager"
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],
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"missingRoles": []
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},
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{
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"key": "ceo",
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"expectedRoles": [
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"ceo",
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"employee"
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],
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"maskedIdentifier": "sm***@***.com",
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"login": {
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"status": "PASS",
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"reason": null,
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"code": null
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},
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"roleMatch": "PASS",
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"probes": [
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{
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"id": "me",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"status": "active",
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"notificationPushEnabled": true,
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"roleCodes": [
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"ceo",
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"employee"
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]
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}
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},
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{
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"id": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "dashboard",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"totalCount": 33,
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"paidCount": 8,
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"reviewingCount": 3
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}
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}
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],
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"actualRoles": [
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"ceo",
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"employee"
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],
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"missingRoles": []
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},
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{
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"key": "finance",
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"expectedRoles": [
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"finance",
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"employee"
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],
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"maskedIdentifier": "sm***@***.com",
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"login": {
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"status": "PASS",
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"reason": null,
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"code": null
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},
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"roleMatch": "PASS",
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"probes": [
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{
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"id": "me",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"status": "active",
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"notificationPushEnabled": true,
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"roleCodes": [
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"employee",
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"finance"
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]
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}
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},
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{
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"id": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "payment-batches",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 9,
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"total": null
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}
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},
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{
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"id": "ap-ledger",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 1,
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"total": 33
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}
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}
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],
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"actualRoles": [
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"employee",
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"finance"
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],
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"missingRoles": []
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},
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{
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"key": "finance_mgr",
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"expectedRoles": [
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"finance",
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"finance_mgr",
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"employee"
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],
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"maskedIdentifier": "sm***@***.com",
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"login": {
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"status": "PASS",
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"reason": null,
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"code": null
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},
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"roleMatch": "PASS",
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"probes": [
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{
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"id": "me",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"status": "active",
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"notificationPushEnabled": true,
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"roleCodes": [
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"employee",
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"finance",
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"finance_mgr"
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]
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}
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},
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{
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"id": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "payment-batches",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 9,
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"total": null
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}
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},
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{
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"id": "ap-ledger",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 1,
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"total": 33
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}
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}
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],
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"actualRoles": [
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"employee",
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"finance",
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"finance_mgr"
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],
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"missingRoles": []
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},
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{
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"key": "hr",
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"expectedRoles": [
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"hr",
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"employee"
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],
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"maskedIdentifier": "sm***@***.com",
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"login": {
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"status": "PASS",
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"reason": null,
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"code": null
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},
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"roleMatch": "PASS",
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"probes": [
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{
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"id": "me",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"status": "active",
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"notificationPushEnabled": true,
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"roleCodes": [
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"employee",
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"hr"
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]
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}
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},
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{
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"id": "portal",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {}
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},
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{
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"id": "wecom-archive",
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"status": "PASS",
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"httpStatus": 200,
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"summary": {
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"itemCount": 1,
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"total": 9
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}
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}
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],
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"actualRoles": [
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"employee",
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"hr"
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],
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"missingRoles": []
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}
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],
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"findings": [],
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"boundaries": {
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"noBusinessWrites": true,
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"noWeComWrites": true,
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"noPasswordOutput": true,
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"noRealEmployeeIdentifiers": true
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}
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}
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