2026-09-17 10:21:41 +08:00
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# 一期综合验收执行总摘要 (Executive Summary)
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- **项目正式名称**: `SYFJGYD学员管理系统`
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- **当前工程分支**: `qa/integrated-acceptance-20260916`
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- **执行轮次**: Round 4 (终检收口与发布就绪)
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- **网络模式**: `DIRECT_LAN`
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2026-09-17 10:28:33 +08:00
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- **甲方试用就绪判定**: **`PHASE_ONE_TRIAL_READINESS = READY_WITH_EXTERNAL_BLOCKERS`**
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- **一期正式需求完成度判定**: **`FORMAL_PHASE_ONE_REQUIREMENT_COMPLETION = PENDING_C03_C05_SCOPE_CONFIRMATION_OR_COMPLETION`**
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2026-09-17 10:21:41 +08:00
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---
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## 1. 验收综述与总目标达成情况
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本次一期综合验收（Round 1 ~ Round 4）在完全隔离的真实局域网与 Kingbase 数据库环境下开展，全面杜绝了生产与测试环境混用风险。本轮作为一期验收的最终收口阶段，不开发新业务功能，圆满达成了以下全部既定目标：
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2026-09-17 10:28:33 +08:00
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1. **核心培训业务闭环全面就绪**：教务排课、选课名单、学员报到、课堂考勤、住宿分配与调宿、学时台账以及管理员/教师/学员三端工作台全链路打通，通过 331 项自动化用例及真实无头 Chrome 浏览器 E2E 验证；
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2. **历史 Evidence 严谨纠偏**：核准 Round 2 原始基线规模（5 计划、88 课次、200 学员），消除早期局部快照偏差，出具正式纠偏报告；
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3. **真实 Secret 全量审计**：对全量源码文件扫描，彻底消除了历史测试脚本中的明文 fallback，实现硬编码真实 Secret 0 提交；
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4. **真实统计与画像证据补齐**：真实访问 `/analysis/checkin`（77 条考勤流水）与 `/portrait`，补全高可信截图，绝不用系统首页敷衍替代；
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2026-09-17 10:21:41 +08:00
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5. **数据库完整性六维归零**：孤儿数据、调宿冲突、DMS 幂等违规等 6 大完整性指标全部为 0；
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2026-09-17 10:28:33 +08:00
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6. **DMS 外部集成范围严格定性**：在“文档示例凭据对应的可访问DMS环境”下，认证、Token TTL (7200s)、只读连通性及空响应契约全部通过；因环境内无挂载资源数据，真实空间与门锁行级映射尚未在运行时通过真实数据验证，真实写操作与物理硬件判定为外部客观阻塞（`BLOCKED_EXTERNAL`）；
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7. **就绪度与完成度严格区分**：核心业务具备交付甲方试用的完整条件（`READY_WITH_EXTERNAL_BLOCKERS`）；一期全部需求正式完成判定为待内部 C03/C05 范围确认或后续研发闭环（`PENDING_C03_C05_SCOPE_CONFIRMATION_OR_COMPLETION`）。
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2026-09-17 10:21:41 +08:00
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---
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## 2. 综合验收核心关键指标表 (Scorecard)
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```
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========================================================================
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一期综合验收核心指标计分卡
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========================================================================
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[各轮次状态]
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ROUND1_STATUS = PASS (干净隔离基线)
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ROUND2_STATUS = PASS (后端业务全穿透)
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ROUND3A_STATUS = PASS (管理员端 E2E + DMS UI)
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ROUND3B_STATUS = PASS (教师/学员端 E2E + RBAC/IDOR)
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ROUND2_HISTORY_CORRECTION = PASS (历史口径已修正)
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[业务与浏览器端]
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CORE_BUSINESS_FLOW = PASS
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ADMIN_BROWSER = PASS | TEACHER_BROWSER = PASS | STUDENT_BROWSER = PASS
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FINAL_RBAC_SMOKE = PASS | IDOR_LEAK_COUNT = 0
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[质量与构建门禁]
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BACKEND_TEST_TOTAL_ACTUAL = 331 | FAILURES = 0 | ERRORS = 0
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MAVEN_PACKAGE = SUCCESS | FRONTEND_BUILD = SUCCESS | ESLINT = PASS
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HTTP_500_COUNT = 0 | BLOCKING_CONSOLE_ERROR_COUNT = 0
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[数据与安全合规]
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ORPHAN_COUNT = 0 | ACTIVE_ACCOMMODATION_DUPLICATE_COUNT = 0
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REAL_SECRET_COMMITTED_COUNT = 0 | PROCESS_ARG_SECRET_EXPOSURE_COUNT = 0
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QA_ONLY_RUNTIME_CONFIG_COUNT = 0 | PRODUCTION_CONFIG_BLOCKER_COUNT = 0
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2026-09-17 10:28:33 +08:00
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[内部 Known Gaps 与 外部 Blockers 严格定性]
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C03_FINAL = IN_PROGRESS (Score = EXPECTED_GAP) [Internal Gap]
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C05_FINAL = PARTIAL_FUNCTION [Internal Gap]
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DMS_REAL_RESOURCE_DATA = BLOCKED_EXTERNAL [External Blocker]
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DMS_REAL_MUTATION = BLOCKED_EXTERNAL [External Blocker]
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DMS_PHYSICAL_HARDWARE = BLOCKED_EXTERNAL [External Blocker]
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[最终就绪度与完成度]
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PHASE_ONE_TRIAL_READINESS = READY_WITH_EXTERNAL_BLOCKERS (甲方试用就绪度)
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FORMAL_PHASE_ONE_REQUIREMENT_COMPLETION = PENDING_C03_C05_SCOPE_CONFIRMATION_OR_COMPLETION
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2026-09-17 10:21:41 +08:00
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========================================================================
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```
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---
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## 3. 下一步工作建议
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2026-09-17 10:28:33 +08:00
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1. **发布候选版本 (Release Candidate)**: 在本地基于当前终检 HEAD 维护发布候选分支 `rc/phase1-20260917`，严格禁止未经许可直接向生产部署或推送；
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2026-09-17 10:21:41 +08:00
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2. **组织局域网内测试试用**: 建议在局域网内组织教务人员、授课教师开展真实排课与考勤试用；
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2026-09-17 10:28:33 +08:00
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3. **外部硬件对接与正式盖章**: 待具备真实门锁资源与实体硬件环境后开展实际写操作验证，推进业务策略正式确认。
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