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hyb-oa/.trellis/tasks/archive/2026-07/07-18-small-team-internal-readiness/check.jsonl
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{"file":".trellis/spec/hyb-oa/project-governance.md","reason":"验证任务合同、复审、提交和归档边界"}
{"file":".trellis/spec/hyb-oa/backend-fastify-prisma.md","reason":"验证权限、事务、迁移与服务端回归"}
{"file":".trellis/spec/hyb-oa/frontend-react-vite-design.md","reason":"验证页面一致性、响应式和浏览器证据"}
{"file":".trellis/spec/hyb-oa/approval-workflow.md","reason":"验证审批角色、自审和 workflow 约束"}
{"file":".trellis/spec/hyb-oa/docs-and-evidence.md","reason":"验证证据、finding 生命周期和文档事实源"}
{"file":".trellis/spec/hyb-oa/security-privacy.md","reason":"验证敏感字段、日志、附件与安全摘要"}
{"file":".trellis/spec/hyb-oa/deployment-trialrun.md","reason":"验证本地候选结论没有越界为已部署"}
{"file":".trellis/tasks/archive/2026-07/07-16-system-multidimensional-audit/research/findings.md","reason":"逐项核对已承接 finding 的状态和证据"}