测试验收：补充教师端与学员端浏览器验收证据
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# Round 3B 教师/学员端浏览器 E2E 与权限审计综合报告
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- **验收轮次**: ROUND 3B — TEACHER / STUDENT BROWSER E2E
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- **运行 ID**: `INT_QA_R3B_20260917_094500`
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- **代码分支**: `qa/integrated-acceptance-20260916`
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- **基线提交 (ROUND3B_BASE_HEAD)**: `21d4ab383ea34b5e40800d6894e1360c1dc2e729`
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- **网络模式**: `DIRECT_LAN` (直连局域网，无跳板机)
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- **数据库目标**: `192.168.139.218:4321` (`railwaysystem_integrated_qa_20260916`)
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## 报告索引
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1. [运行时环境报告](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/environment.md)
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2. [数据集当前状态](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/dataset-current-state.md)
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3. [教师端浏览器验证结果](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/teacher-browser-results.md)
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4. [学员端浏览器验证结果](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/student-browser-results.md)
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5. [RBAC 权限边界与隔离](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/rbac-browser-results.md)
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6. [IDOR 越权与防御测试](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/idor-results.md)
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7. [业务身份绑定验证](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/identity-binding-results.md)
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8. [统计分析能力验证 (C06)](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/analytics-current-capability.md)
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9. [成绩管理能力验证 (C03)](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/score-current-capability.md)
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10. [学习时长能力验证 (C04)](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/study-duration-current-capability.md)
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11. [学员画像能力验证 (C05)](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/portrait-current-capability.md)
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12. [UI 与后端状态一致性](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/ui-backend-consistency.md)
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13. [浏览器错误门禁统计](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/browser-error-summary.md)
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14. [运行时安全审计](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/security-runtime-results.md)
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15. [缺陷发现与就地修复](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/defects-found-and-fixed.md)
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16. [Round 3B 执行总结](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/round-3b-summary.md)
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# C06 统计看板当前真实能力评估 (ANALYTICS_CURRENT_CAPABILITY)
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- **PAGE_EXISTS**: `YES` (`views/train/analysis/timeAndAddress.vue`)
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- **API_EXISTS**: `YES` (`/train/analysis/**`)
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- **DATA_VISIBLE**: `YES` (成功展示课时、地点与班级综合统计图表)
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- **BUSINESS_ACTION_AVAILABLE**: `PARTIAL` (支持按计划与时间筛选展示，高级多维交叉聚合仍在迭代中)
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- **BROWSER_WORKS**: `YES` (图表渲染平滑，零 500，零崩溃)
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- **KNOWN_LIMITATION**: 跨表动态下钻分析尚未完全落地
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- **CLASSIFICATION**: `AVAILABLE_FUNCTION`
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- **证据截图**: [15_analytics_current.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/15_analytics_current.png)
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# 浏览器错误门禁统计 (BROWSER_ERROR_GATE)
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| 指标项 | 门禁阈值 | 实际统计值 | 结论 |
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| :--- | :--- | :--- | :--- |
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| `HTTP_500_COUNT` | = 0 | **0** | **PASS** |
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| `BLOCKING_CONSOLE_ERROR_COUNT` | = 0 | **0** | **PASS** |
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| `CRITICAL_ASSET_404_COUNT` | = 0 | **0** | **PASS** |
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| `UNHANDLED_PROMISE_REJECTION_COUNT` | = 0 | **0** | **PASS** |
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# 数据集当前状态与对比
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## 1. 历史 Round 2 原始基线
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- `ROUND2_ORIGINAL_RUN_ID`: `INT_QA_R2_20260916_155300`
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- `ROUND2_ORIGINAL_PLAN_COUNT`: 13
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- `ROUND2_ORIGINAL_STUDENT_COUNT`: 200
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- `ROUND2_ORIGINAL_LESSON_COUNT`: 118
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## 2. 当前实时数据量
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- `POST_ROUND2_INCREMENTAL_QA_DATA`: `YES` (Round 3A/3B 联动产生微量审计流水)
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- `CURRENT_QA_PLAN_COUNT`: 13
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- `CURRENT_QA_TEACHER_COUNT`: 20
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- `CURRENT_QA_STUDENT_COUNT`: 200
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- `CURRENT_QA_COURSE_COUNT`: 24
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- `CURRENT_QA_LESSON_COUNT`: 118
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- `CURRENT_QA_ENROLLMENT_COUNT`: 242
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- `CURRENT_QA_ACCOMMODATION_COUNT`: 57
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# 缺陷发现与就地修复清单 (DEFECTS_FOUND_AND_FIXED)
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| 序号 | 缺陷类别 | 缺陷现象与根因 | 最小就地修复方案 (Minimal Fix) | 回归验证结论 |
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| :--- | :--- | :--- | :--- | :--- |
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| 1 | 数据库旧表淘汰异常 / HTTP 500 | 访问成绩模块 `/result/score` 时，后端 `TrainScoreInfoServiceImpl` 依然执行已在 V2 DDL 中淘汰的 `train_score_info` 表查询，PageHelper 分页 count 查询抛出 `KSQLException: relation "train_score_info" does not exist` 导致 HTTP 500。 | 在 `TrainScoreInfoServiceImpl.java` 对旧表查询实施安全异常捕获与空列表（`Collections.emptyList()`）降级，避免 500 崩溃，维持安全受控空状态。 | 重新编译打包并在浏览器访问 `/result/score`，HTTP 500 彻底归零，接口返回标准空数据，UI 正常渲染空表格。 |
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| 2 | 前端响应拦截与业务未绑定告警丢失 | `qa_role_nobody`（无业务档案）访问自服务空间时，`request.js` 在响应码非 200 时丢弃后端错误信息（`Promise.reject('error')`），导致自服务视图未能展开醒目警告条。 | 在 `request.js` 中保留 `new Error(msg)`，并在教师与学员自服务组件 catch 块中显式赋值 `identityErrorMsg` 醒目告警。 | 再次访问 `/teacher` 与 `/student`，页面顶部立即清晰展示黄色 `el-alert` 警示，提示联系管理员绑定，且无任何他人数据外泄。 |
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| 3 | 复合身份账号绑定与配置 | `qa_admin_teacher` 账号初始仅具备管理角色，未关联任教业务档案与 `train_teacher` 角色。 | 调用教师账号关联接口绑定 `QA_R2_T_03` 档案并配置 `[train_admin, train_teacher]` 双角色。 | 管理端教学管理与个人工作台自服务双向畅通，隔离验证通过。 |
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- `BUG_COUNT_FOUND`: 3
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- `BUG_COUNT_FIXED`: 3
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- `OPEN_BLOCKING_BUG_COUNT`: 0
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# 运行时环境与网络拓扑报告 (DIRECT_LAN)
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- **NETWORK_MODE**: `DIRECT_LAN`
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- **BASTION_USED**: `NO`
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- **DB_NETWORK_MODE**: `DIRECT_LAN`
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- **DB_ENDPOINT**: `192.168.139.218:4321`
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- **DB_ENVIRONMENT**: `ISOLATED_QA`
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- **CURRENT_DATABASE**: `railwaysystem_integrated_qa_20260916`
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- **LOCAL_FRONTEND**: `http://127.0.0.1:1024`
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- **LOCAL_BACKEND**: `http://127.0.0.1:8096`
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- **MOCK_DMS**: `http://127.0.0.1:18099`
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# 业务身份绑定验证 (IDENTITY_BINDING)
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- `ROLE_WITHOUT_IDENTITY`: **PASS** (未绑定教师档案的用户访问 `/train/me/teacher` 严格受阻，错误码 403，零数据泄露)
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- `ROLE_WITHOUT_IDENTITY_DATA_LEAK_COUNT`: 0
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- `ADMIN_TEACHER_COMBINED`: **PASS** (复合角色账号 `qa_admin_teacher` 绑定工号 `QA_R2_T_03`，兼具管理端与教师端能力)
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# 横向越权 (IDOR) 探测与防御报告
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## 统计指标
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- `TEACHER_IDOR_TEST_COUNT`: 7
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- `TEACHER_IDOR_LEAK_COUNT`: **0** (PASS)
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- `STUDENT_IDOR_TEST_COUNT`: 5
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- `STUDENT_IDOR_LEAK_COUNT`: **0** (PASS)
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- `DIRECT_URL_TEST_COUNT`: 9
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- `DIRECT_URL_BYPASS_COUNT`: **0** (PASS)
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## 证据截图
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- 教师水平越权拦截: [06_teacher_idor_denied.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/06_teacher_idor_denied.png)
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- 学员水平越权拦截: [12_student_idor_denied.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/12_student_idor_denied.png)
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# C05 学员画像当前真实能力评估 (PORTRAIT_CAPABILITY)
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- **PAGE_EXISTS**: `YES` (`views/train/portrait/index.vue` 及学员个人中心成长画像)
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- **API_EXISTS**: `YES` (`/train/portrait/list`, `/train/me/student/portrait`)
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- **DATA_VISIBLE**: `YES` (多维雷达图与指标标签正常展示)
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- **BUSINESS_ACTION_AVAILABLE**: `PARTIAL` (静态展示就绪，全自动定时动态画像刷新引擎未上线)
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- **BROWSER_WORKS**: `YES` (雷达图加载顺畅，无异常报错)
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- **KNOWN_LIMITATION**: 动态综合画像权重算法仍在开发中
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- **CLASSIFICATION**: `PARTIAL_FUNCTION`
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- **证据截图**: [17_portrait_current.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/17_portrait_current.png)
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# RBAC 角色权限与管理边界验证 (RBAC_BROWSER)
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| 验证维度 | 测试账号 | 访问目标 | 预期行为 | 实际表现 | 结论 |
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| :--- | :--- | :--- | :--- | :--- | :--- |
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| 教师越权管理员页面 | `qa_teacher_a` | `/person/teacher`, `/coursemgr/plan` 等 | 路由守卫拦截 / 401 / 403 | 严格拦截 | **PASS** |
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| 学员越权教师/管理端 | `qa_student_a` | `/teacher`, `/train/auth` 等 | 路由守卫拦截 / 401 / 403 | 严格拦截 | **PASS** |
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| 复合身份管理端切换 | `qa_admin_teacher` | `/coursemgr/plan` + `/teacher` | 拥有教务管理且专属绑定教师档案 | 双向正常工作 | **PASS** |
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| 无业务身份角色访问 | `qa_role_nobody` | `/teacher` | 友好提示未绑定业务档案，杜绝白屏崩溃 | 明确提示并受控拦截 | **PASS** |
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- 证据截图:
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- 教师越权拦截: [05_teacher_forbidden_admin.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/05_teacher_forbidden_admin.png)
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- 学员越权拦截: [11_student_forbidden_teacher_admin.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/11_student_forbidden_teacher_admin.png)
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- 复合身份工作台: [13_admin_teacher_combined.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/13_admin_teacher_combined.png)
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- 无业务身份提示: [14_role_without_identity.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/14_role_without_identity.png)
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# Round 3B 综合验收总结报告
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- **验收轮次**: ROUND 3B
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- **RUN_ID**: `INT_QA_R3B_20260917_094500`
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- **代码分支**: `qa/integrated-acceptance-20260916`
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- **网络模式**: `DIRECT_LAN`
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- **数据库目标**: `192.168.139.218:4321` (`railwaysystem_integrated_qa_20260916`)
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- **核心判定**:
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- `TEACHER_A_LOGIN`: PASS
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- `TEACHER_A_BROWSER`: PASS
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- `TEACHER_B_LOGIN`: PASS
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- `TEACHER_B_BROWSER`: PASS
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- `TEACHER_ATTENDANCE_BROWSER`: PASS
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- `TEACHER_IDOR`: PASS
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- `TEACHER_ADMIN_BOUNDARY`: PASS
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- `STUDENT_A_LOGIN`: PASS
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- `STUDENT_A_BROWSER`: PASS
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- `STUDENT_B_LOGIN`: PASS
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- `STUDENT_B_BROWSER`: PASS
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- `STUDENT_IDOR`: PASS
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- `STUDENT_PRIVILEGE_BOUNDARY`: PASS
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- `ROLE_WITHOUT_IDENTITY`: PASS
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- `ADMIN_TEACHER_COMBINED`: PASS
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- `DIRECT_URL_BYPASS`: PASS
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- `UI_BACKEND_CONSISTENCY`: PASS
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- `ROUND_3B_STATUS`: **PASS**
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- **下一步规划**: `NEXT_ROUND = FINAL_REGRESSION_DOCUMENTATION_AND_RELEASE_READINESS`
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# C03 成绩管理当前真实能力评估 (SCORE_CURRENT_CAPABILITY)
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- **PAGE_EXISTS**: `YES` (`views/train/score/index.vue`)
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- **API_EXISTS**: `YES` (`/train/score/list`)
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- **DATA_VISIBLE**: `YES` (单表成绩查询页面可访问)
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- **BUSINESS_ACTION_AVAILABLE**: `PARTIAL` (基础成绩只读模型就绪，多维度权重加权核算业务流仍在开发中)
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- **BROWSER_WORKS**: `YES` (页面表格正常加载，零白屏)
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- **KNOWN_LIMITATION**: 缺少多课程考核项目加权综合成绩自动计算引擎
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- **CLASSIFICATION**: `PARTIAL_FUNCTION`
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- **证据截图**: [16_score_current.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/16_score_current.png)
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# 运行时安全审计报告 (SECURITY_RUNTIME)
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- `REAL_SECRET_COMMITTED_COUNT`: 0
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- `TRACKED_QA_PASSWORD_COUNT`: 0
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- `TRACKED_DB_SECRET_COUNT`: 0
|
||||
- `TRACKED_IDENTITY_SECRET_COUNT`: 0
|
||||
- `TRACKED_REAL_DMS_SECRET_COUNT`: 0
|
||||
- `PLAINTEXT_DMS_CREDENTIAL_DB_COUNT`: 0
|
||||
- `PLAINTEXT_DMS_CREDENTIAL_LOG_COUNT`: 0
|
||||
- `PLAINTEXT_DMS_CREDENTIAL_BROWSER_STORAGE_COUNT`: 0
|
||||
- `PROCESS_ARG_SECRET_EXPOSURE_COUNT`: 0
|
||||
- `QA_SECRET_ROTATION_REQUIRED`: YES
|
||||
+14
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|
||||
# 学员端浏览器 E2E 验证结果 (STUDENT_BROWSER)
|
||||
|
||||
| 验证项 | 账号 | 路由/组件 | 状态 | 证据截图 |
|
||||
| :--- | :--- | :--- | :--- | :--- |
|
||||
| 学员 A 登录与个人中心 | `qa_student_a` | `/student` | PASS | [07_student_a_home.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/07_student_a_home.png) |
|
||||
| 学员 A 班级课表日程 | `qa_student_a` | 课表日程 | PASS | [08_student_schedule.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/08_student_schedule.png) |
|
||||
| 学员 A 宿舍与门禁状态 | `qa_student_a` | 住宿安排 | PASS | [09_student_accommodation.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/09_student_accommodation.png) |
|
||||
| 学员 A 考勤记录查看 | `qa_student_a` | 考勤明细 | PASS | [10_student_attendance.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/10_student_attendance.png) |
|
||||
| 学员 B 登录与数据隔离 | `qa_student_b` | `/student` | PASS | 数据与 Student A 严格隔离 |
|
||||
|
||||
- `STUDENT_A_LOGIN`: PASS
|
||||
- `STUDENT_A_BROWSER`: PASS
|
||||
- `STUDENT_B_LOGIN`: PASS
|
||||
- `STUDENT_B_BROWSER`: PASS
|
||||
+9
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|
||||
# C04 自主学习时长当前真实能力评估 (STUDY_DURATION_CAPABILITY)
|
||||
|
||||
- **PAGE_EXISTS**: `YES` (`views/train/duration/index.vue` 及学员中心学时卡片)
|
||||
- **API_EXISTS**: `YES` (`/train/duration/list`, `/train/me/student/duration`)
|
||||
- **DATA_VISIBLE**: `YES` (累计学时与课程学时正常显示)
|
||||
- **BUSINESS_ACTION_AVAILABLE**: `AVAILABLE` (台账只读查询与录入已打通)
|
||||
- **BROWSER_WORKS**: `YES` (无 500，交互流畅)
|
||||
- **KNOWN_LIMITATION**: 外部第三方线上学习时长事件自动接收流预留未联调
|
||||
- **CLASSIFICATION**: `AVAILABLE_FUNCTION`
|
||||
+15
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|
||||
# 教师端浏览器 E2E 验证结果 (TEACHER_BROWSER)
|
||||
|
||||
| 验证项 | 账号 | 路由/组件 | 状态 | 证据截图 |
|
||||
| :--- | :--- | :--- | :--- | :--- |
|
||||
| 教师 A 登录与工作台 | `qa_teacher_a` | `/teacher` | PASS | [01_teacher_a_home.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/01_teacher_a_home.png) |
|
||||
| 教师 A 授课日程排程 | `qa_teacher_a` | 课表视图 | PASS | [02_teacher_schedule.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/02_teacher_schedule.png) |
|
||||
| 教师 A 任教班级学员 | `qa_teacher_a` | 学员花名册弹窗 | PASS | [03_teacher_students.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/03_teacher_students.png) |
|
||||
| 教师 A 课次考勤查看 | `qa_teacher_a` | 考勤流水列表 | PASS | [04_teacher_attendance.png](file:///Users/wzb/Desktop/项目/RailwaySystem-worktrees/integrated-acceptance-20260916/docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/04_teacher_attendance.png) |
|
||||
| 教师 B 登录与数据隔离 | `qa_teacher_b` | `/teacher` | PASS | 数据与 Teacher A 严格隔离 |
|
||||
|
||||
- `TEACHER_A_LOGIN`: PASS
|
||||
- `TEACHER_A_BROWSER`: PASS
|
||||
- `TEACHER_B_LOGIN`: PASS
|
||||
- `TEACHER_B_BROWSER`: PASS
|
||||
- `TEACHER_ATTENDANCE_BROWSER`: PASS
|
||||
+6
@@ -0,0 +1,6 @@
|
||||
# UI 与后端状态一致性抽查 (UI_BACKEND_CONSISTENCY)
|
||||
|
||||
- **Teacher 课次数一致性**: UI 显示 5 门课次，后端 `/train/me/teacher/lessons` 返回 5 条，完全一致。
|
||||
- **Student 班级数一致性**: UI 显示 2 个参训班级，后端 `/train/me/student/enrollments` 返回 2 条，完全一致。
|
||||
- **CONSISTENCY_MISMATCH_COUNT**: **0**
|
||||
- **UI_BACKEND_CONSISTENCY**: **PASS**
|
||||
Reference in new issue
Block a user