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feat: sync lijiaoqiao implementation and staging validation artifacts

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2026-03-31 13:40:00 +08:00
parent 0e5ecd930e
commit e9338dec28
686 changed files with 29213 additions and 168 deletions
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29
reports/supply_traceability_matrix_2026-03-25.csv
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@@ -1,13 +1,16 @@
requirement_id,requirement_desc,api,test_case,metric,gate,owner,status,evidence_path
R-ACC-001,账号凭证验证成功可视化,POST /api/v1/supply/accounts/verify,UI-SUP-ACC-001,verify_success_rate_pct,SUP-004,QA,PLANNED,tests/supply/ui_sup_acc_report_2026-03-28.md
R-ACC-002,挂载需风险确认与审计,POST /api/v1/supply/accounts,UI-SUP-ACC-002,audit_coverage_pct,SUP-004,QA,PLANNED,tests/supply/ui_sup_acc_report_2026-03-28.md
R-ACC-003,账号状态不跳态,POST /api/v1/supply/accounts/{id}/activate|POST /api/v1/supply/accounts/{id}/suspend,UI-SUP-ACC-003|UI-SUP-ACC-004,state_transition_integrity_pct,SUP-004,QA,PLANNED,tests/supply/ui_sup_acc_report_2026-03-28.md
R-PKG-002,套餐发布满足保护价与状态约束,POST /api/v1/supply/packages/{id}/publish,UI-SUP-PKG-002,price_floor_violation_pass_through,SUP-005,QA,PLANNED,tests/supply/ui_sup_pkg_report_2026-03-29.md
R-PKG-003,批量调价部分失败可回执,POST /api/v1/supply/packages/batch-price,UI-SUP-PKG-005,batch_receipt_completeness_pct,SUP-005,QA,PLANNED,tests/supply/ui_sup_pkg_report_2026-03-29.md
R-SET-001,提现发起防重复防双扣,POST /api/v1/supply/settlements/withdraw,UI-SUP-SET-002|CON-SET-001,billing_conflict_rate_pct,SUP-006,QA+FIN,PLANNED,tests/supply/ui_sup_set_report_2026-03-29.md
R-SET-002,处理中/已完成不可撤销,POST /api/v1/supply/settlements/{id}/cancel,UI-SUP-SET-003,state_jump_success_rate,SUP-006,QA,PLANNED,tests/supply/ui_sup_set_report_2026-03-29.md
R-SET-003,对账单导出不泄露敏感信息,GET /api/v1/supply/settlements/{id}/statement,UI-SUP-SET-004|SEC-SUP-001,supplier_credential_exposure_events,SUP-006|SUP-007,SEC+QA,PLANNED,tests/supply/sec_sup_boundary_report_2026-03-30.md
R-SEC-001,仅平台凭证入站,ALL northbound APIs,SEC-SUP-002,platform_credential_ingress_coverage_pct,SUP-007,SEC,PLANNED,tests/supply/sec_sup_boundary_report_2026-03-30.md
R-SEC-002,外部query key全拒绝,ALL northbound APIs,SEC-SUP-002,query_key_external_reject_rate_pct,SUP-007,SEC,PLANNED,tests/supply/sec_sup_boundary_report_2026-03-30.md
R-SEC-003,需求方不可绕平台直连,egress policy + detections,SEC-SUP-002|SEC-DIRECT-001,direct_supplier_call_by_consumer_events,SUP-007,SEC+SRE,PLANNED,tests/supply/sec_sup_boundary_report_2026-03-30.md
R-UX-001,按钮可见性和禁用规则正确,UI-level,UI-DESIGN-QA-001~020,SUP_UI_button_rule_pass_rate,SUP-003|SUP-008,QA+UIUX,PLANNED,tests/supply/ui_design_qa_cases_v1_2026-03-25.md
requirement_id,requirement_desc,api,api_alias,test_case,metric,gate,owner,status,evidence_path
R-ACC-001,账号凭证验证成功可视化,POST /api/v1/supply/accounts/verify,-,UI-SUP-ACC-001,verify_success_rate_pct,SUP-004,QA,PLANNED,tests/supply/ui_sup_acc_report_2026-03-28.md
R-ACC-002,挂载需风险确认与审计,POST /api/v1/supply/accounts,-,UI-SUP-ACC-002,audit_coverage_pct,SUP-004,QA,PLANNED,tests/supply/ui_sup_acc_report_2026-03-28.md
R-ACC-003,账号状态不跳态,POST /api/v1/supply/accounts/{accountId}/activate|POST /api/v1/supply/accounts/{accountId}/suspend,POST /api/v1/supply/accounts/{id}/activate|POST /api/v1/supply/accounts/{id}/suspend,UI-SUP-ACC-003|UI-SUP-ACC-004,state_transition_integrity_pct,SUP-004,QA,PLANNED,tests/supply/ui_sup_acc_report_2026-03-28.md
R-PKG-002,套餐发布满足保护价与状态约束,POST /api/v1/supply/packages/{packageId}/publish,POST /api/v1/supply/packages/{id}/publish,UI-SUP-PKG-002,price_floor_violation_pass_through,SUP-005,QA,PLANNED,tests/supply/ui_sup_pkg_report_2026-03-29.md
R-PKG-003,批量调价部分失败可回执,POST /api/v1/supply/packages/batch-price,-,UI-SUP-PKG-005,batch_receipt_completeness_pct,SUP-005,QA,PLANNED,tests/supply/ui_sup_pkg_report_2026-03-29.md
R-SET-001,提现发起防重复防双扣,POST /api/v1/supply/settlements/withdraw,-,UI-SUP-SET-002|CON-SET-001,billing_conflict_rate_pct,SUP-006,QA+FIN,PLANNED,tests/supply/ui_sup_set_report_2026-03-29.md
R-SET-002,处理中/已完成不可撤销,POST /api/v1/supply/settlements/{settlementId}/cancel,POST /api/v1/supply/settlements/{id}/cancel,UI-SUP-SET-003,state_jump_success_rate,SUP-006,QA,PLANNED,tests/supply/ui_sup_set_report_2026-03-29.md
R-SET-003,对账单导出不泄露敏感信息,GET /api/v1/supply/settlements/{settlementId}/statement,GET /api/v1/supply/settlements/{id}/statement,UI-SUP-SET-004|SEC-SUP-001,supplier_credential_exposure_events,SUP-006|SUP-007,SEC+QA,PLANNED,tests/supply/sec_sup_boundary_report_2026-03-30.md
R-SEC-001,仅平台凭证入站,ALL northbound APIs,-,SEC-SUP-002,platform_credential_ingress_coverage_pct,SUP-007,SEC,PLANNED,tests/supply/sec_sup_boundary_report_2026-03-30.md
R-SEC-002,外部query key全拒绝,ALL northbound APIs,-,SEC-SUP-002,query_key_external_reject_rate_pct,SUP-007,SEC,PLANNED,tests/supply/sec_sup_boundary_report_2026-03-30.md
R-SEC-003,需求方不可绕平台直连,egress policy + detections,-,SEC-SUP-002|SEC-DIRECT-001,direct_supplier_call_by_consumer_events,SUP-007,SEC+SRE,PLANNED,tests/supply/sec_sup_boundary_report_2026-03-30.md
R-UX-001,按钮可见性和禁用规则正确,UI-level,-,UI-DESIGN-QA-001~020,SUP_UI_button_rule_pass_rate,SUP-003|SUP-008,QA+UIUX,PLANNED,tests/supply/ui_design_qa_cases_v1_2026-03-25.md
R-PLAT-001,组织级预算阈值与配额控制,POST /api/v1/platform/budgets/{budgetId}/rules,-,PLAT-BUD-001|PLAT-BUD-002,budget_alert_hit_rate_pct,REL-002|DEP-002,PLAT+FIN,PLANNED,docs/product/global_p0_to_supply_platform_mapping_v1_2026-03-27.md
R-PLAT-002,统一告警规则与升级通知,POST /api/v1/platform/alerts/rules,-,PLAT-ALERT-001|PLAT-ALERT-002,alert_delivery_success_pct,REL-002|DEP-002,SRE+PLAT,PLANNED,docs/product/global_p0_to_supply_platform_mapping_v1_2026-03-27.md
R-PLAT-003,组织级账单导出,GET /api/v1/platform/billing/export,-,PLAT-BILL-001,billing_export_success_pct,REL-002|SUP-008,FIN+PLAT,PLANNED,docs/product/global_p0_to_supply_platform_mapping_v1_2026-03-27.md
1 requirement_id requirement_desc api api_alias test_case metric gate owner status evidence_path
2 R-ACC-001 账号凭证验证成功可视化 POST /api/v1/supply/accounts/verify - UI-SUP-ACC-001 verify_success_rate_pct SUP-004 QA PLANNED tests/supply/ui_sup_acc_report_2026-03-28.md
3 R-ACC-002 挂载需风险确认与审计 POST /api/v1/supply/accounts - UI-SUP-ACC-002 audit_coverage_pct SUP-004 QA PLANNED tests/supply/ui_sup_acc_report_2026-03-28.md
4 R-ACC-003 账号状态不跳态 POST /api/v1/supply/accounts/{id}/activate|POST /api/v1/supply/accounts/{id}/suspend POST /api/v1/supply/accounts/{accountId}/activate|POST /api/v1/supply/accounts/{accountId}/suspend POST /api/v1/supply/accounts/{id}/activate|POST /api/v1/supply/accounts/{id}/suspend UI-SUP-ACC-003|UI-SUP-ACC-004 state_transition_integrity_pct SUP-004 QA PLANNED tests/supply/ui_sup_acc_report_2026-03-28.md
5 R-PKG-002 套餐发布满足保护价与状态约束 POST /api/v1/supply/packages/{id}/publish POST /api/v1/supply/packages/{packageId}/publish POST /api/v1/supply/packages/{id}/publish UI-SUP-PKG-002 price_floor_violation_pass_through SUP-005 QA PLANNED tests/supply/ui_sup_pkg_report_2026-03-29.md
6 R-PKG-003 批量调价部分失败可回执 POST /api/v1/supply/packages/batch-price - UI-SUP-PKG-005 batch_receipt_completeness_pct SUP-005 QA PLANNED tests/supply/ui_sup_pkg_report_2026-03-29.md
7 R-SET-001 提现发起防重复防双扣 POST /api/v1/supply/settlements/withdraw - UI-SUP-SET-002|CON-SET-001 billing_conflict_rate_pct SUP-006 QA+FIN PLANNED tests/supply/ui_sup_set_report_2026-03-29.md
8 R-SET-002 处理中/已完成不可撤销 POST /api/v1/supply/settlements/{id}/cancel POST /api/v1/supply/settlements/{settlementId}/cancel POST /api/v1/supply/settlements/{id}/cancel UI-SUP-SET-003 state_jump_success_rate SUP-006 QA PLANNED tests/supply/ui_sup_set_report_2026-03-29.md
9 R-SET-003 对账单导出不泄露敏感信息 GET /api/v1/supply/settlements/{id}/statement GET /api/v1/supply/settlements/{settlementId}/statement GET /api/v1/supply/settlements/{id}/statement UI-SUP-SET-004|SEC-SUP-001 supplier_credential_exposure_events SUP-006|SUP-007 SEC+QA PLANNED tests/supply/sec_sup_boundary_report_2026-03-30.md
10 R-SEC-001 仅平台凭证入站 ALL northbound APIs - SEC-SUP-002 platform_credential_ingress_coverage_pct SUP-007 SEC PLANNED tests/supply/sec_sup_boundary_report_2026-03-30.md
11 R-SEC-002 外部query key全拒绝 ALL northbound APIs - SEC-SUP-002 query_key_external_reject_rate_pct SUP-007 SEC PLANNED tests/supply/sec_sup_boundary_report_2026-03-30.md
12 R-SEC-003 需求方不可绕平台直连 egress policy + detections - SEC-SUP-002|SEC-DIRECT-001 direct_supplier_call_by_consumer_events SUP-007 SEC+SRE PLANNED tests/supply/sec_sup_boundary_report_2026-03-30.md
13 R-UX-001 按钮可见性和禁用规则正确 UI-level - UI-DESIGN-QA-001~020 SUP_UI_button_rule_pass_rate SUP-003|SUP-008 QA+UIUX PLANNED tests/supply/ui_design_qa_cases_v1_2026-03-25.md
14 R-PLAT-001 组织级预算阈值与配额控制 POST /api/v1/platform/budgets/{budgetId}/rules - PLAT-BUD-001|PLAT-BUD-002 budget_alert_hit_rate_pct REL-002|DEP-002 PLAT+FIN PLANNED docs/product/global_p0_to_supply_platform_mapping_v1_2026-03-27.md
15 R-PLAT-002 统一告警规则与升级通知 POST /api/v1/platform/alerts/rules - PLAT-ALERT-001|PLAT-ALERT-002 alert_delivery_success_pct REL-002|DEP-002 SRE+PLAT PLANNED docs/product/global_p0_to_supply_platform_mapping_v1_2026-03-27.md
16 R-PLAT-003 组织级账单导出 GET /api/v1/platform/billing/export - PLAT-BILL-001 billing_export_success_pct REL-002|SUP-008 FIN+PLAT PLANNED docs/product/global_p0_to_supply_platform_mapping_v1_2026-03-27.md