41 lines
1.7 KiB
Markdown
41 lines
1.7 KiB
Markdown
|
|
# TOK-006 统一 Gate 汇总报告
|
|||
|
|
|
|||
|
|
- 时间戳:2026-03-30_151822
|
|||
|
|
- 执行入口:`scripts/supply-gate/tok006_gate_bundle.sh`
|
|||
|
|
- 环境文件:scripts/supply-gate/.env.local-mock
|
|||
|
|
|
|||
|
|
## 1. Gate 矩阵
|
|||
|
|
|
|||
|
|
| Gate | 状态 | 环境 | 证据 |
|
|||
|
|
|---|---|---|---|
|
|||
|
|
| TOK-005 dry-run | PASS | mock | /home/long/project/立交桥/reports/gates/tok005_dryrun_2026-03-30_151822.md |
|
|||
|
|
| SUP-004 账号挂载 | PASS | mock | /home/long/project/立交桥/tests/supply/ui_sup_acc_report_2026-03-28.md |
|
|||
|
|
| SUP-005 套餐发布 | PASS | mock | /home/long/project/立交桥/tests/supply/ui_sup_pkg_report_2026-03-29.md |
|
|||
|
|
| SUP-006 结算提现 | PASS | mock | /home/long/project/立交桥/tests/supply/ui_sup_set_report_2026-03-29.md |
|
|||
|
|
| SUP-007 边界专项 | PASS | mock | /home/long/project/立交桥/tests/supply/sec_sup_boundary_report_2026-03-30.md |
|
|||
|
|
|
|||
|
|
## 2. 关键约束检查
|
|||
|
|
|
|||
|
|
| 项目 | 值 | 说明 |
|
|||
|
|
|---|---|---|
|
|||
|
|
| TOK-005 staging readiness | YES | ready |
|
|||
|
|
| 是否存在 FAIL | 0 | 1=是, 0=否 |
|
|||
|
|
| 是否存在 BLOCKED | 0 | 1=是, 0=否 |
|
|||
|
|
| 是否包含 mock 证据 | 1 | 1=是, 0=否 |
|
|||
|
|
|
|||
|
|
## 3. 发布判定(单页)
|
|||
|
|
|
|||
|
|
- 判定:**CONDITIONAL_GO**
|
|||
|
|
- 判定依据:all gates pass but include mock evidence or staging readiness is not YES
|
|||
|
|
- 说明:
|
|||
|
|
- GO:全部 gate 通过,且非 mock,且 staging readiness=YES。
|
|||
|
|
- CONDITIONAL_GO:全部 gate 通过,但存在 mock 证据或 staging readiness!=YES。
|
|||
|
|
- NO_GO:存在 FAIL/BLOCKED。
|
|||
|
|
|
|||
|
|
## 4. 下一步动作
|
|||
|
|
|
|||
|
|
1. 若判定为 CONDITIONAL_GO/NO_GO,优先补齐真实 staging 参数并执行:
|
|||
|
|
`bash scripts/supply-gate/staging_precheck_and_run.sh scripts/supply-gate/.env`
|
|||
|
|
2. 联调完成后回填:
|
|||
|
|
`tests/supply/sec_sup_boundary_report_2026-03-30.md`、`reports/supply_gate_review_2026-03-31.md`。
|