3.0 KiB
3.0 KiB
综合验收全量 Evidence 索引报告 (Evidence Index)
- 报告标识:
EVIDENCE_INDEX_R4 - 链接规范: 全部采用仓库相对路径，严禁使用本地绝对路径或
file:///协议
1. 各轮次验收报告目录索引
| 验收阶段 | 主题内容 | 核心结论 | 目录相对路径 |
|---|---|---|---|
| Round 1 | 干净隔离基线建立与 Schema 验证 | PASS |
docs/reports/integrated-acceptance/INT_QA_R1_20260916_153800/round-1/ |
| Round 2 | 场景数据注入与后端业务链路穿刺 | PASS |
docs/reports/integrated-acceptance/INT_QA_R2_20260916_155300/round-2/ |
| Round 3A | 管理员端浏览器 E2E 与 DMS UI | PASS |
docs/reports/integrated-acceptance/INT_QA_R3A_20260916_190300/round-3a/ |
| Round 3B | 教师/学员端 E2E 与 RBAC/IDOR 边界 | PASS |
docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/ |
| Round 4 (Final) | 终检回归、证据纠偏、安全审计与 RC | READY_WITH_EXTERNAL_BLOCKERS |
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/ |
2. 核心证据文件相对路径一览
2.1 基础与数据核验
- 历史口径纠偏说明:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/historical-evidence-corrections.md - 数据库完整性终检:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/database-integrity-final.md - Round 2 场景原始清单:
docs/reports/integrated-acceptance/INT_QA_R2_20260916_155300/round-2/dataset-manifest.md
2.2 安全与权限实证
- 全量 Secret 扫描报告:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/security-final.md - 凭证轮转执行计划:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/qa-secret-rotation-plan.md - 角色权限与越权防御:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/rbac-security-final.md - 门禁凭据单次展示安全测试:
RuoYi-Vue/ruoyi-admin/src/test/java/com/ruoyi/web/controller/train/CredentialOneTimeDisplaySecurityTest.java
2.3 浏览器端交互截图
- Round 3A 管理端截图集:
docs/reports/integrated-acceptance/INT_QA_R3A_20260916_190300/round-3a/screenshots/ - Round 3B 教师/学员端截图集:
docs/reports/integrated-acceptance/INT_QA_R3B_20260917_094500/round-3b/screenshots/ - Round 4 真实统计分析页面:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/round-4/screenshots/analytics_verified.png - Round 4 学员画像查询页面:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/round-4/screenshots/portrait_verified.png
2.4 构建与工程规范
- 全量构建与回归报告:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/build-test-final.md - 发布配置与变更审查:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/release-configuration-review.md - 试用就绪度总评估:
docs/reports/integrated-acceptance/FINAL_PHASE1_20260917_101044/phase-one-trial-readiness.md