hyb-oa/issues/2026-05-18_12-44-10-wecom-development-roadmap-gate.csv

ID,Title,Description,Acceptance,Test_Method,Tools,Dev_Status,Review1_Status,Regression_Status,Files,Dependencies,Notes
"WDRG-0","合同建档","建立 WECOM-DEVELOPMENT-ROADMAP-GATE 合同，锁定本轮只做开发路线图、交付治理、事实源和 skill 同步，不改业务代码、不部署、不调用公网写接口。","1) CSV 校验通过；2) 本轮范围明确为路线图门禁；3) 不新增业务 API/schema/UI/feature flag；4) 不触碰生产配置或公网数据。","受影响流程：WFDG 设计门禁 -> 开发路线图门禁 -> WECOM-CAPABILITY-POC-V1；验证步骤：python3 /home/shunli/.codex/skills/plan/scripts/validate_issues_csv.py issues/2026-05-18_12-44-10-wecom-development-roadmap-gate.csv。","python3|manual","DONE","DONE","DONE","issues/2026-05-18_12-44-10-wecom-development-roadmap-gate.csv","[]","回滚路径：回退本 CSV 和本轮文档/skill 口径；不涉及运行时、数据库或公网配置。"
"WDRG-1","当前基线复核","确认 DBWFOC 和 WFDG 已收口，当前下一步不是直接开发，而是先完成企微 API 能力 POC。","1) 文档索引和事实源矩阵显示 DBWFOC/WFDG 已收口；2) 下一步明确为 WECOM-CAPABILITY-POC-V1；3) 不把 HR/考勤镜像、应急接管、恢复回写或 RuleOps 写成已实现。","受影响流程：事实源读取 -> 阶段判断 -> 后续合同选择；验证步骤：rg -n 'DBWFOC|WFDG|WECOM-CAPABILITY-POC-V1|不代表运行时|下一步' docs issues。","rg","DONE","DONE","DONE","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","[""WDRG-0""]","none"
"WDRG-2","路线图文档","新增 docs/企微优先开发路线图.md，作为后续开发节奏事实源，只写阶段、边界、准入/退出门禁、验收证据和禁止跳过项，不写过细接口实现。","1) 路线图文档存在并登记；2) 文档清楚说明当前阶段和后续阶段；3) 每阶段有目标、进入条件、退出条件、允许/禁止项和测试门禁；4) 不承诺运行时能力已完成。","受影响流程：路线图读取 -> 单功能合同拆分 -> 开发节奏控制；验证步骤：rg -n '企微优先开发路线图|路线图门禁|进入条件|退出条件|禁止跳阶段|单功能 Issue CSV' docs/企微优先开发路线图.md。","rg","DONE","DONE","DONE","docs/企微优先开发路线图.md","[""WDRG-1""]","新增文档原因：用户明确要求开发计划文档，且现有规约不足以承载阶段路线图和节奏控制。"
"WDRG-3","阶段顺序固定","在路线图和事实源中固定后续顺序：WECOM-CAPABILITY-POC-V1 -> wecom_hr_master_sync_v1 -> wecom_attendance_approval_mirror_v1 -> oa_hr_emergency_mode_v1 -> wecom_recovery_writeback_v1 -> wecom_ruleops_v1。","1) 阶段顺序在路线图、产品口径、PRD 和 skill 中一致；2) 明确 POC 是开发前置；3) 禁止跳过 POC 直接做运行时迁移。","受影响流程：POC -> HR 主数据镜像 -> 考勤/审批镜像 -> OA 应急接管 -> 恢复回写 -> RuleOps；验证步骤：rg -n 'WECOM-CAPABILITY-POC-V1|wecom_hr_master_sync_v1|wecom_attendance_approval_mirror_v1|oa_hr_emergency_mode_v1|wecom_recovery_writeback_v1|wecom_ruleops_v1' docs .agents/skills/hyb-oa-delivery/SKILL.md。","rg","DONE","DONE","DONE","docs/企微优先开发路线图.md|docs/产品口径.md|docs/海音达OA-MVP需求规格说明书.md|.agents/skills/hyb-oa-delivery/SKILL.md","[""WDRG-2""]","none"
"WDRG-4","并行与冻结规则","固定采购、合同、报销、付款、AP、代账和高敏附件继续 OA 主办；只有线上缺陷、真实反馈或上线阻断才另开合同，不混入企微 HR/考勤路线。","1) 路线图和交付规约写明并行/冻结规则；2) OA 主办域不进入企微原生审批或企微附件；3) 真实支付、ERP、图片 OCR、银行流水导入、复杂 BPM、审批设计器和重预算继续不进入当前路线。","受影响流程：企微 HR/考勤路线推进；OA 主办业务反馈处理；验证步骤：rg -n 'OA 主办|不混入企微 HR/考勤路线|真实反馈|上线阻断|ERP 未来不接入|不进入企微原生审批|高敏附件' docs。","rg","DONE","DONE","DONE","docs/企微优先开发路线图.md|docs/开发交付与变更管理规约.md|docs/产品口径.md","[""WDRG-3""]","none"
"WDRG-5","交付规约更新","在开发交付规约中补充路线图门禁 + 单功能 Issue CSV 的工程流程，替换散点推进口径，并说明非阻断反馈不得打断当前阶段。","1) 开发交付规约包含路线图门禁流程；2) 明确每个正式功能仍需单独 Issue CSV；3) 明确阶段未退出前不得跳阶段。","受影响流程：需求 -> 设计 -> 路线图 -> POC -> 单功能合同 -> 实现 -> QA -> 部署；验证步骤：rg -n '路线图门禁|单功能 Issue CSV|禁止跳阶段|WECOM-DEVELOPMENT-ROADMAP-GATE' docs/开发交付与变更管理规约.md。","rg","DONE","DONE","DONE","docs/开发交付与变更管理规约.md","[""WDRG-4""]","none"
"WDRG-6","事实源回写","回写文档索引、事实源矩阵、产品口径、PRD、管理员手册、员工手册和人工试运行报告，明确路线图只管节奏，不代表运行时能力完成。","1) 文档索引和事实源矩阵登记路线图文档；2) 相关事实源包含 WDRG 当前状态；3) 手册不误导员工立即迁移入口；4) 人工试运行报告记录本轮无运行时变更。","受影响流程：后续 agent/人工读取事实源 -> 判断当前阶段 -> 拆分下一轮 POC；验证步骤：node scripts/qa/audit-docs.mjs --check-registry；rg -n 'WDRG|企微优先开发路线图|不代表运行时|WECOM-CAPABILITY-POC-V1' docs。","node|rg","DONE","DONE","DONE","docs/文档索引.md|docs/文档事实源状态矩阵.md|docs/产品口径.md|docs/海音达OA-MVP需求规格说明书.md|docs/管理员手册.md|docs/员工快速上手.md|docs/trialrun/人工试运行报告.md","[""WDRG-5""]","none"
"WDRG-7","项目 skill 回写","更新 hyb-oa-delivery skill，加入后续执行默认规则：先读路线图，再做 POC，再按单功能合同开发，禁止跳阶段。","1) skill 明确 WDRG 后默认读取路线图；2) skill 明确不得跳过 WECOM-CAPABILITY-POC-V1；3) skill 校验通过。","受影响流程：后续 agent 交付入口 -> 读取路线图 -> 拆分 POC/功能合同；验证步骤：python3 /home/shunli/.codex/skills/.system/skill-creator/scripts/quick_validate.py .agents/skills/hyb-oa-delivery；rg -n '企微优先开发路线图|禁止跳阶段|WECOM-CAPABILITY-POC-V1' .agents/skills/hyb-oa-delivery/SKILL.md。","python3|rg","DONE","DONE","DONE",".agents/skills/hyb-oa-delivery/SKILL.md","[""WDRG-6""]","none"
"WDRG-8","下一轮 POC 合同准备","为 WECOM-CAPABILITY-POC-V1 固定最小验收口径：覆盖人事助手、通讯录、打卡、审批、假期余额、回调和权限配置，状态包括 CAN_REUSE_NOW、NEEDS_CONFIG、NEEDS_API_POC、KEEP_OA_PRIMARY、NOT_SUPPORTED_BY_API。","1) 路线图和事实源写明下一轮 POC 的能力矩阵；2) POC 默认只读或低风险探测；3) 生产写操作必须单独批准；4) 本轮结论为 DONE_ROADMAP_READY 或 PAUSE_FOR_CLARIFICATION。","受影响流程：路线图门禁 -> WECOM-CAPABILITY-POC-V1；验证步骤：rg -n 'CAN_REUSE_NOW|NEEDS_CONFIG|NEEDS_API_POC|KEEP_OA_PRIMARY|NOT_SUPPORTED_BY_API|DONE_ROADMAP_READY|PAUSE_FOR_CLARIFICATION' docs issues .agents/skills/hyb-oa-delivery/SKILL.md；git diff --check。","rg|git","DONE","DONE","DONE","docs|issues/2026-05-18_12-44-10-wecom-development-roadmap-gate.csv|.agents/skills/hyb-oa-delivery/SKILL.md","[""WDRG-7""]","none"