128 lines
4.2 KiB
Markdown
128 lines
4.2 KiB
Markdown
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# 立交桥项目每日Review报告
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> 生成时间：2026-03-30 23:50:00
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> 报告日期：2026-03-30
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> Review类型：每日全面检查
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---
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## 一、Review执行摘要
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| 指标 | 数值 | 较昨日 |
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|------|------|--------|
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| 文档变更数 | 0 | - |
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| 新增文档数 | 0 | - |
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| 待完成任务 | 4 | P0问题未关闭 |
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| 发现问题 | 0 | - |
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---
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## 二、当前项目状态（来自final_decision_2026-03-31.md）
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### 2.1 总体结论
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- [ ] GO
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- [ ] CONDITIONAL GO
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- [x] **NO-GO**
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### 2.2 评分汇总
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| 维度 | 得分 | 备注 |
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|------|------|------|
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| 兼容性 | 74 | 审计机制补齐，mock链路通过，staging待复核 |
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| 安全性 | 68 | M-013~M-016在mock通过，生产口径待补 |
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| 可靠性 | 72 | 阶段回退演练通过，生产链路仍缺验证 |
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| 运维简化 | 76 | 任务链路与门禁链路已打通 |
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| 账务正确性 | 66 | mock账务链路通过，生产口径待补 |
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| 合规可审计 | 74 | 审计字段与数据库基线已补齐 |
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| **总分** | **72** | 低于生产发布建议阈值(80) |
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---
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## 三、待完成任务追踪
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### 3.1 必须整改项（P0-阻断上线）
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| 编号 | 等级 | 问题描述 | Owner | 截止日期 |
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|------|------|----------|-------|----------|
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| F-01 | P0 | 在真实staging环境修复DNS与API_BASE_URL可达性，重跑SUP-004~SUP-007 | 李娜(PLAT)+孙悦(QA) | 2026-04-01 |
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| F-02 | P0 | 补齐M-013~M-016的staging实测值并达标 | 周敏(SEC)+孙悦(QA) | 2026-04-01 |
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| F-04 | P0 | 完成token运行态staging联调取证 | 王磊(ARCH)+李娜(PLAT)+周敏(SEC) | 2026-04-03 |
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### 3.2 P1整改项
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| 编号 | 等级 | 问题描述 | Owner | 截止日期 |
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|------|------|----------|-------|----------|
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| F-03 | P1 | 补齐M-017/M-018/M-019连续7天趋势证据 | 李娜(PLAT)+PMO | 2026-04-05 |
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---
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## 四、硬门槛核对状态
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| 指标ID | 指标名 | 目标值 | staging/生产口径 | 结论 |
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|--------|--------|--------|------------------|------|
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| M-004 | billing_error_rate_pct | <=0.1% | 待实测 | 有条件通过 |
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| M-005 | billing_conflict_rate_pct | <=0.01% | 待实测 | 有条件通过 |
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| M-006 | overall_takeover_pct | >=60% | 待实测 | **不通过** |
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| M-007 | cn_takeover_pct | =100% | 待实测 | **不通过** |
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| M-008 | route_mark_coverage_pct | >=99.9% | 待实测 | **不通过** |
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| M-013 | supplier_credential_exposure_events | =0 | 待实测 | 有条件通过 |
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| M-014 | platform_credential_ingress_coverage_pct | =100% | 待实测 | 有条件通过 |
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| M-015 | direct_supplier_call_by_consumer_events | =0 | 待实测 | 有条件通过 |
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| M-016 | query_key_external_reject_rate_pct | =100% | 待实测 | 有条件通过 |
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| M-021 | token_runtime_readiness_pct | =100% | 待实测 | 有条件通过 |
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---
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## 五、Round闭环核对
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| Round | 必须关闭项 | 状态 |
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|-------|------------|------|
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| Round-1 | R1-ISSUE-001~006 | **未关闭** |
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| Round-2 | R2-COMP-001~007, R2-BILL-001~004 | **未关闭** |
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| Round-3 | R3-SEC-001~008 | **未关闭** |
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| Round-4 | R4-REL-001~004 | **未关闭** |
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---
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## 六、验证报告中的问题真实性
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### 验证结果：✅ 报告中的问题真实存在
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1. **P0问题总数**：14项（与报告一致）
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2. **必须整改项**：4项（F-01~F-04）
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3. **硬门槛未达标**：M-006/M-007/M-008
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4. **Round未关闭**：4个Round全部未关闭
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### 报告结论：**NO-GO**
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项目当前状态不符合生产发布标准，主要原因：
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- staging真实环境尚未复核通过
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- 生产口径数据仍缺失
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- 连续7天趋势证据未齐
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---
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## 七、建议行动项
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1. **立即处理（F-01/F-02/F-04）**：必须在4月3日前完成staging验证
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2. **持续跟进**：4项P0整改 + 3项P1整改
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3. **复审申请**：完成整改后可申请"预发布环境CONDITIONAL GO"复审
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---
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## 八、专家评审状态
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| 轮次 | 主题 | 结论 | 日期 |
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|------|------|------|------|
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| Round-1 | 架构与替换路径 | NO-GO | 2026-03-19 |
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| Round-2 | 兼容与计费一致性 | NO-GO | 2026-03-22 |
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| Round-3 | 安全与合规攻防 | NO-GO | 2026-03-25 |
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| Round-4 | 可靠性与回滚演练 | NO-GO | 2026-03-29 |
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| 最终决议 | EXP-006 | NO-GO | 2026-03-31 |
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---
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**报告状态**：自动生成并验证
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**下次更新**：2026-03-31 02:45
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