6 行
1.7 KiB
CSV
6 行
1.7 KiB
CSV
"Domain","Tier","Routes","Primary_Roles","Env_Gates","Feature_Flags","Coverage_Status","Evidence","Validated_Flows","Gaps","Next_Action"
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"__DOC_STATUS__","meta","N/A","N/A","N/A","N/A","current_summary","docs/文档索引.md|docs/文档事实源状态矩阵.md|docs/trialrun/人工试运行报告.md","DCL7 后保留的轻量覆盖摘要。历史长表可通过 5da05eb 的 git 历史恢复。","历史缺口不代表当前待办。","当前门禁以当前 Trellis task PRD 和模块规约为准。"
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"报销请假采购审批","current","/reimbursements|/leave-requests|/purchase-requests|/workflow/tasks","employee|manager|finance","N/A","N/A","done","issues/R6|RI6|LP6|AP6|MIF7T","报销、请假、采购、审批主链路和移动列表/详情体验已在 R6 后批次收口。","R7 真实扩大试运行未启动。","进入 R7E 前先跑自动门禁并确认参与名单、窗口和负责人。"
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"移动与企业微信","current","/mobile|/mobile/approvals|/mobile/reimbursements|/mobile/notifications|/mobile/purchase-requests","employee|manager|finance","WECOM_*","wecom_entry_v1","done","issues/ME6|DG7|MIA7|MIF7|MIF7T|MIF7TD","自动化、公网视觉、三台代表性企业微信真机反馈和带凭据 live smoke/OCR 已收口。","后续新增移动体验问题进入 UX8 或专项 Issue。","R7E 前按公网移动矩阵做回归，不重新打开 ME6-3。"
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"财务与导出","current","/ap-operations|/payment-batches","finance","N/A","payment_batch_v1","done","issues/FL6|PA6|MIF7T","财务台账、导出、权限、审计和移动财务首页区分已完成一轮。","R7 真实财务用户扩大试运行未启动。","R7 前按草案确认人员、窗口、回滚联系人和财务验收路径。"
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