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chore: require migration business sampling evidence

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2026-06-30 13:07:20 +08:00
parent 9fdb6cd28b
commit 6e17e77aaf
5 changed files with 33 additions and 3 deletions
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README.md
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@@ -394,7 +394,7 @@ cp docs/refactor/production-launch-evidence.template.json docs/refactor/producti
npm run launch:gate -- --evidence docs/refactor/production-launch-evidence.json
```
`production-launch-evidence.json` 不入 Git，里面只记录验收摘要、artifact 路径、审批人和时间，不保存真实 access token、支付密钥、对象存储密钥或用户隐私明细。门禁会要求以下证据全部齐备并通过：`readiness:production`、`readiness:production:db`、真实 `smoke:auth:remote`、`test:rls`、PocketBase production dry-run、`pb:import:validate`、API/worker/Taro 构建、`audit:runtime`、`@codex-security` 扫描，以及备份、回滚、真实数据抽样、生产 provider、对象存储控制、支付对账和三套 H5 `runtime-config.json` 人工确认。
`production-launch-evidence.json` 不入 Git，里面只记录验收摘要、artifact 路径、审批人和时间，不保存真实 access token、支付密钥、对象存储密钥或用户隐私明细。门禁会要求以下证据全部齐备并通过：`readiness:production`、`readiness:production:db`、真实 `smoke:auth:remote`、`test:rls`、PocketBase production dry-run、`pb:import:validate`、`pb:import:sample`、API/worker/Taro 构建、`audit:runtime`、`@codex-security` 扫描，以及备份、回滚、真实数据抽样、生产 provider、对象存储控制、支付对账和三套 H5 `runtime-config.json` 人工确认。
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