134 lines
3.8 KiB
Markdown
134 lines
3.8 KiB
Markdown
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# 立交桥项目每日Review报告
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> 生成时间：2026-04-03 00:00:00
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> 报告日期：2026-04-03
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> Review类型：每日全面检查
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---
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## 一、项目当前状态
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### 1.1 总体结论
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| 状态 | 结论 |
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|------|------|
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| 项目结论 | **NO-GO** |
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| 总分 | 72/100 (目标80+) |
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| 上次更新 | 2026-03-31 |
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### 1.2 硬门槛状态
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| 指标ID | 指标名 | 目标值 | 状态 |
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|--------|--------|--------|------|
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| M-004 | billing_error_rate_pct | <=0.1% | ⚠️ 待staging |
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| M-005 | billing_conflict_rate_pct | <=0.01% | ⚠️ 待staging |
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| M-006 | overall_takeover_pct | >=60% | 🔴 不通过 |
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| M-007 | cn_takeover_pct | =100% | 🔴 不通过 |
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| M-008 | route_mark_coverage_pct | >=99.9% | 🔴 不通过 |
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| M-013 | supplier_credential_exposure_events | =0 | ⚠️ 待staging |
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| M-014 | platform_credential_ingress_coverage_pct | =100% | ⚠️ 待staging |
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| M-015 | direct_supplier_call_by_consumer_events | =0 | ⚠️ 待staging |
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| M-016 | query_key_external_reject_rate_pct | =100% | ⚠️ 待staging |
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| M-017 | dependency_compat_audit_pass_pct | =100% | ✅ 通过 |
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| M-021 | token_runtime_readiness_pct | =100% | ⚠️ 待staging |
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---
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## 二、P0整改项进度
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| 编号 | 描述 | Owner | 截止日期 | 状态 |
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|------|------|-------|----------|------|
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| F-01 | staging环境DNS与API_BASE_URL可达性 | 李娜+孙悦 | 2026-04-01 | 🔴 逾期未完成 |
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| F-02 | M-013~M-16 staging实测验证 | 周敏+孙悦 | 2026-04-01 | 🔴 逾期未完成 |
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| F-04 | token运行态staging联调取证 | 王磊+李娜+周敏 | 2026-04-03 | ⚠️ 今日到期 |
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---
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## 三、功能完成状态
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### 3.1 已完成
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| 类别 | 功能 | 状态 |
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|------|------|------|
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| 核心代码 | platform-token-runtime | ✅ |
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| 核心代码 | Token认证中间件 | ✅ |
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| 供应链 | SUP-004~SUP-008 (local-mock) | ✅ |
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| 安全 | M-013~M-016 (mock) | ✅ |
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| 文档 | PRD/架构/解决方案 | ✅ |
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| CI/CD | superpowers流水线 | ✅ |
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### 3.2 未完成
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| 类别 | 功能 | 依赖 |
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|------|------|------|
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| P0 | staging环境验证 | 阻塞所有 |
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| P1 | 多角色权限 | 可独立开始 |
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| P1 | 项目级成本归因 | 可独立开始 |
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| P1 | 路由策略模板 | 可独立开始 |
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| P2 | SSO/SAML集成 | 可独立开始 |
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| P2 | 合规能力包 | 可独立开始 |
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---
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## 四、P1/P2并行可行性分析
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### 4.1 当前依赖关系
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```
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P0（staging验证）
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│
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├── F-01: 环境就绪 ──┐
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├── F-02: 安全验证 ──┼──→ P1/P2可并行开始
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└── F-04: token运行态 ┘
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```
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### 4.2 并行建议
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| 任务 | 可并行 | 依赖说明 |
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|------|--------|----------|
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| P1: 多角色权限设计 | ✅ 可并行 | 不依赖staging |
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| P1: 审计日志增强 | ✅ 可并行 | 不依赖staging |
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| P1: 路由策略模板设计 | ✅ 可并行 | 不依赖staging |
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| P2: SSO/SAML调研 | ✅ 可并行 | 不依赖staging |
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| P2: 合规包设计 | ✅ 可并行 | 不依赖staging |
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### 4.3 不能并行的任务
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| 任务 | 阻塞原因 |
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|------|----------|
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| 生产发布 | 必须P0全部通过 |
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| 真实环境性能调优 | 必须staging验证通过 |
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| 客户试点 | 必须生产GO |
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---
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## 五、建议行动项
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### 5.1 今日行动（4月3日）
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1. **完成F-04**: token运行态staging联调取证（今日到期）
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2. **修复F-01**: staging环境可达性（已逾期1天）
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3. **完成F-02**: 安全验证staging实测（已逾期1天）
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### 5.2 可并行启动的P1任务
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1. **多角色权限设计**：开始需求分析
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2. **审计日志增强**：补充详细设计
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3. **SSO调研**：收集供应商方案
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---
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## 六、Round闭环状态
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| Round | 状态 |
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|-------|------|
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| Round-1 | 未关闭 |
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| Round-2 | 未关闭 |
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| Round-3 | 未关闭 |
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| Round-4 | 未关闭 |
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---
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**报告状态**：自动生成
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**下次更新**：2026-04-03 03:00
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