38 行
1.4 KiB
JSON
38 行
1.4 KiB
JSON
{
|
|
"id": "internal-ops-recovery-baseline",
|
|
"name": "internal-ops-recovery-baseline",
|
|
"title": "内部OA运行与恢复底线",
|
|
"description": "为5至10人内部OA建立低维护、可验证、防误操作的数据库与附件成对备份恢复基线，并明确真实环境授权门。",
|
|
"status": "in_progress",
|
|
"dev_type": null,
|
|
"scope": "backup-restore-safety-local-drill-operational-baseline",
|
|
"package": null,
|
|
"priority": "P0",
|
|
"creator": "shunli",
|
|
"assignee": "shunli",
|
|
"createdAt": "2026-07-26",
|
|
"completedAt": null,
|
|
"branch": null,
|
|
"base_branch": "main",
|
|
"worktree_path": null,
|
|
"commit": null,
|
|
"pr_url": null,
|
|
"subtasks": [],
|
|
"children": [],
|
|
"parent": null,
|
|
"relatedFiles": [
|
|
"scripts/backup-db.sh",
|
|
"scripts/backup-storage.sh",
|
|
"scripts/backup-all.sh",
|
|
"scripts/restore-db.sh",
|
|
"scripts/restore-storage.sh",
|
|
"scripts/qa/run-backup-restore-drill.sh",
|
|
"deploy/trialrun/runbook.md",
|
|
"deploy/trialrun/checklist.md",
|
|
"server/README.md",
|
|
".trellis/spec/hyb-oa/deployment-trialrun.md"
|
|
],
|
|
"notes": "本地安全基线已普通快进发布，来源门禁复验 PASS；获批真实成对异机备份已完成且两端校验一致。整体仍为 NO_GO：运行实例缺少构建标识、迁移落后、无财务/复核职责分离，角色写入、部署/迁移和真实格式影子恢复仍需另行授权。",
|
|
"meta": {}
|
|
}
|