39 行
1.9 KiB
JSON
39 行
1.9 KiB
JSON
{
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"id": "system-multidimensional-audit",
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"name": "system-multidimensional-audit",
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"title": "多维系统审查与问题分级",
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"description": "在不修改业务实现和不访问生产的前提下，从功能、业务闭环、页面、设计、权限、数据、安全、性能、测试、运维和文档等维度审查当前本地系统，并输出证据化 P0/P1/P2 finding。",
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"status": "completed",
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"dev_type": null,
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"scope": "audit/full-system",
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"package": null,
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"priority": "P1",
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"creator": "shunli",
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"assignee": "shunli",
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"createdAt": "2026-07-16",
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"completedAt": "2026-07-17",
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"branch": null,
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"base_branch": "main",
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"worktree_path": null,
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"commit": "b418599b0e408bd93e320783d23ff3b8d5b0097f",
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"pr_url": null,
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"subtasks": [],
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"children": [],
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"parent": null,
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"relatedFiles": [
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".trellis/tasks/archive/2026-07/07-16-legacy-task-runbook-closeout",
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".trellis/tasks/05-31-unified-page-header-actions",
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".trellis/spec/hyb-oa",
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"docs/文档索引.md",
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"docs/文档事实源状态矩阵.md",
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"docs/产品设计规则.md",
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"client/src/router/index.tsx",
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"server/prisma/schema.prisma",
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"client/tests/e2e",
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"server/tests/unit",
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"scripts/qa"
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],
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"notes": "用户已批准风险收敛收口：保留发现基线 bbb5c89，并对当前本地 HEAD 8f8606c 补充 delta。两个原 P0 已完成本地修复验证，但均未获部署或外部行为验证；不得据此声称公网已同步。本轮只更新当前 task、必要 spec 与合成浏览器证据，不修改业务代码、API、schema、生产配置或真实数据，也不创建下游修复 task。后续仅按员工敏感数据、付款一致性、高敏合同附件、发布门禁、客户端数据生命周期/导出、页面权限显隐与旧标题任务的顺序登记建议；部署、公网角色、企微真机和新 Day 1 试运行须另行授权。",
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"meta": {}
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}
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