lijiaoqiao/reports/supply_traceability_matrix_2026-03-25.csv

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/{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/{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/{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/{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