285 行
9.2 KiB
JSON
285 行
9.2 KiB
JSON
{
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"issueId": "OAOPS1",
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"mode": "oa-real-use-daily",
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"status": "PASS_WITH_FINDINGS",
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"conclusion": "PASS_WITH_FINDINGS",
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"baseURL": "https://oa.hyinda.com",
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"commit": "267240b",
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"checkedAt": "2026-05-26T05:51:27.948Z",
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"reportRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final",
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"window": {
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"durationDays": 7,
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"scope": "small-team-all-employees",
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"realBusinessDataAllowed": true,
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"fixPolicy": "blocking_same_day_issue_contract_nonblocking_feedback_pool"
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},
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"oaPrimaryDomains": [
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"reimbursement_pdf_ocr",
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"approval_tasks",
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"procurement_expense",
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"contracts_registry",
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"projects",
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"payment_batches",
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"bank_receipt_attachments",
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"ap_accounting_handoff",
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"mobile_wecom_entry",
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"audit"
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],
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"frozenItems": [
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"image_ocr",
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"complex_bpm",
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"budget_control",
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"erp_write",
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"bank_statement_import",
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"real_payment_provider",
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"wecom_hr_deep_mirror",
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"emergency_takeover",
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"recovery_writeback",
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"ruleops"
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],
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"boundaries": {
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"defaultReadOnlyAutomation": true,
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"manualRealBusinessWritesOnly": true,
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"paymentBatchExpected": "force_on",
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"erpExpected": "force_off",
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"actualPaymentChannel": "offline_bank_channel",
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"contractSensitiveFiles": "do_not_upload_confidential_body_sensitive_quote_cost_detail_to_public_oa"
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},
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"childReports": {
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"liveReadiness": {
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"status": "PASS",
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"reportRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/live-smoke-readiness/summary.json",
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"findingCount": 0,
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"openCount": 0
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},
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"oaOnlySmokeReadiness": {
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"status": "PASS_WITH_FINDINGS",
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"reportRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/oa-only-smoke-readiness/summary.json",
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"findingCount": 7,
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"openCount": 0
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}
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},
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"steps": {
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"public-ready": {
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"name": "public-ready",
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"status": "PASS",
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"kind": "required",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/public-ready.log",
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"checkedAt": "2026-05-26T05:48:56.169Z"
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},
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"live-smoke-env": {
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"name": "live-smoke-env",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/live-smoke-env.log",
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"checkedAt": "2026-05-26T05:48:56.740Z"
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},
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"live-readiness": {
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"name": "live-readiness",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/live-readiness.log",
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"checkedAt": "2026-05-26T05:49:02.213Z"
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},
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"oa-only-smoke-readiness": {
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"name": "oa-only-smoke-readiness",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/oa-only-smoke-readiness.log",
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"checkedAt": "2026-05-26T05:49:02.359Z"
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},
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"live-feature-flags": {
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"name": "live-feature-flags",
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"status": "FINDING",
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"kind": "finding_allowed",
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"code": 1,
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"detail": "finding or missing runtime credential",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/live-feature-flags.log",
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"checkedAt": "2026-05-26T05:49:02.508Z"
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},
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"authenticated-readonly-probe": {
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"name": "authenticated-readonly-probe",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/authenticated-readonly-probe.log",
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"checkedAt": "2026-05-26T05:49:02.665Z"
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},
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"mobile-entry-matrix": {
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"name": "mobile-entry-matrix",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/mobile-entry-matrix.log",
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"checkedAt": "2026-05-26T05:49:24.679Z"
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},
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"wecom-rendering-matrix": {
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"name": "wecom-rendering-matrix",
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"status": "PASS",
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"kind": "finding_allowed",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/wecom-rendering-matrix.log",
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"checkedAt": "2026-05-26T05:50:33.573Z"
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},
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"wecom-entry": {
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"name": "wecom-entry",
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"status": "FINDING",
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"kind": "finding_allowed",
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"code": 1,
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"detail": "finding or missing runtime credential",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/wecom-entry.log",
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"checkedAt": "2026-05-26T05:51:27.593Z"
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},
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"report-privacy-smoke": {
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"name": "report-privacy-smoke",
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"status": "PASS",
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"kind": "required",
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"code": 0,
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"detail": "ok",
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"logRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/report-privacy-smoke.log",
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"checkedAt": "2026-05-26T05:51:27.805Z"
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}
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},
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"readonlyProbe": {
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"mode": "oaops1-authenticated-readonly-probe",
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"status": "PASS_WITH_FINDINGS",
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"baseUrl": "https://oa.hyinda.com",
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"checkedAt": "2026-05-26T05:49:02.580Z",
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"readOnly": true,
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"duplicateRoleChecks": "employee/finance/payment/AP are covered by oa-only-smoke-readiness to avoid repeated login throttling",
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"roles": {
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"admin": {
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"status": "SKIP",
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"reason": "missing_admin_credentials",
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"maskedIdentifier": null
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}
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},
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"checks": [
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{
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"id": "portal",
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"role": "admin",
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"path": "/api/portal/home",
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"domain": "portal",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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},
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{
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"id": "workflow-tasks",
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"role": "admin",
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"path": "/api/workflow/tasks?page=1&pageSize=5",
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"domain": "approval",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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},
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{
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"id": "reimbursements",
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"role": "admin",
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"path": "/api/reimbursements?page=1&pageSize=5",
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"domain": "reimbursement",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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},
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{
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"id": "reimbursement-summary",
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"role": "admin",
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"path": "/api/reimbursements/stats/summary",
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"domain": "reimbursement",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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},
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{
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"id": "invoice-pool",
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"role": "admin",
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"path": "/api/invoice-pool?page=1&pageSize=5",
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"domain": "invoice_ocr",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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},
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{
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"id": "purchase-requests",
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"role": "admin",
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"path": "/api/purchase-requests?page=1&pageSize=5",
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"domain": "procurement",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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},
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{
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"id": "contracts-registry",
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"role": "admin",
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"path": "/api/contracts-registry",
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"domain": "contracts",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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},
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{
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"id": "projects",
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"role": "admin",
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"path": "/api/projects?page=1&pageSize=5",
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"domain": "projects",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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},
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{
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"id": "audit-logs",
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"role": "admin",
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"path": "/api/audit-logs?page=1&pageSize=5",
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"domain": "audit",
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"status": "SKIP",
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"reason": "missing_admin_credentials"
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}
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],
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"boundaries": {
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"noBusinessWrites": true,
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"noExportsByDefault": true,
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"noFileUploads": true,
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"noWeComWrites": true,
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"noRealPaymentExecution": true
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}
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},
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"findingCount": 4,
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"findings": [
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{
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"source": "live-feature-flags",
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"status": "FINDING",
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"severity": "finding"
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},
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{
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"source": "wecom-entry",
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"status": "FINDING",
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"severity": "finding"
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},
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{
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"source": "authenticated-readonly-probe",
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"status": "PASS_WITH_FINDINGS",
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"severity": "manual_or_config"
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},
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{
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"source": "child:oaOnlySmokeReadiness",
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"status": "PASS_WITH_FINDINGS",
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"severity": "finding",
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"findingCount": 7,
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"reportRef": ".trellis/tasks/05-26-oaops1-patrol-feature-review/research/oaops1-after-patrol-fix-final/oa-only-smoke-readiness/summary.json"
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}
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],
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"manualGates": {
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"dailyCloseout": "管理员每日查看 summary.json 和 manual-gates.md，阻断即修，非阻断入反馈池。",
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"day7Closeout": [
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"A：接受 PASS_OA_REAL_USE_READY，进入下一轮体验/效率优化。",
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"B：接受 PASS_WITH_FINDINGS，但先处理指定 finding。",
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"C：暂停真实使用扩展，先做整改。"
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]
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},
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"privacy": "status/count/report-path summaries only; no phone/email/token/Secret/EncodingAESKey/full external ids/full invoice image/full bank receipt/full contract body/raw payload"
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}
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