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https://github.com/hpd840321/starRiverProperty.git
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f7da04caea
Redesign addVisitor four-phase flow: - Phase1: ALWAYS query person detail (orgIds for policy lookup) - Phase2: candidate = caller floors or org floorList - Phase3: ALWAYS check policy; intersect candidate with allow - Phase4: empty set validation Fixes UC-02 bypass: policy was entirely skipped when caller provided floorIds. Now policy always constrains. Bump v2.0.19
74 lines
2.3 KiB
Markdown
74 lines
2.3 KiB
Markdown
# cw-elevator-application v2.0.6 实施验收记录模板
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**用途**:实施当晚记录数据库执行、应用部署、业务验收和回滚判定,作为交付归档依据。
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---
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## 1. 基本信息
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| 项目 | 内容 |
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|------|------|
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| 项目名称 | 智慧电梯 / 访客派梯系统 |
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| 发布版本 | v2.0.6 |
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| 实施日期 | `____年____月____日` |
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| 实施时段 | `____:____` - `____:____` |
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| 环境 | 生产 / 预生产(圈选) |
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| 实施负责人 | `____________` |
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| 甲方联系人 | `____________` |
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---
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## 2. 数据库执行记录
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| 序号 | 脚本 | 执行时间 | 执行人 | 结果 | 备注 |
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|------|------|----------|--------|------|------|
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| 1 | tenant_visitor_floor_policy.sql | `____` | `____` | 成功/失败 | `____` |
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| 2 | tenant_visitor_floor_policy_init_guangfa_fund.sql | `____` | `____` | 成功/失败 | `____` |
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**异常记录**:`______________________________________________`
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---
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## 3. 应用发布记录
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| 项目 | 记录 |
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|------|------|
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| 上线前版本 | `____________` |
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| 上线后版本 | `cw-elevator-application-2.0.6.jar` |
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| 启停方式 | `____________` |
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| 服务恢复时间 | `____________` |
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| 日志健康检查 | 通过 / 不通过 |
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| 监控观察结论 | 正常 / 异常(说明) |
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---
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## 4. 验收结果记录
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| 用例 | 期望 | 实际 | 结论 |
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|------|------|------|------|
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| UC-01(未传 floorIds,策略启用) | floorList 与 allow_zone_ids 求交 | `____` | 通过/不通过 |
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| UC-01(交集为空) | 返回 `76260532` | `____` | 通过/不通过 |
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| UC-02(显式传 floorIds) | 不受策略表影响 | `____` | 通过/不通过 |
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| 无策略租户回归 | 行为与升级前一致 | `____` | 通过/不通过 |
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---
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## 5. 回滚判定
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- [ ] 无需回滚,发布成功
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- [ ] 需要回滚应用(原因:`________________`)
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- [ ] 需要回滚数据/策略(原因:`________________`)
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回滚执行记录(如发生):`______________________________________________`
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---
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## 6. 签字确认
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| 角色 | 姓名 | 日期 | 备注 |
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|------|------|------|------|
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| 甲方确认 | `____________` | `____` | `____` |
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| 乙方实施 | `____________` | `____` | `____` |
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| 乙方复核 | `____________` | `____` | `____` |
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