test(物流公司管理需求): 需求文档与 QE Fleet 全流程设计产物入库

- 需求 v1.1 + 2026-09-29 需求方确认的 Q7~Q19 决议（含 BR-07/BR-09/6.7/6.9 矛盾表述修订） - 测试点 159 个、测试用例 164 条（P0 55/P1 81/P2 23/P3 5），需求→测试点→用例三级追溯覆盖率 100% - 质量裁决 PASS（首轮 PASS_WITH_FIX，13 项待确认确认后复裁决升级）；评审原始 2 阻断项+9 建议项+3 优化项已全部修复 - 确认单：与 4 个历史需求均为并行关系、0 冲突、0 回写 - 附导出 v1/v2 版本快照、Playwright/Appium 脚本骨架、覆盖率审计脚本与指标、评审修复脚本
2026-09-29 10:03:35 +08:00
parent 1a53a1f537
commit 8c61209dd4
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+{
+  "base_name": "物流公司管理需求",
+  "analysis_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\物流公司管理需求_分析.md",
+  "relation_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\物流公司管理需求_关联与冲突.md",
+  "risk_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\物流公司管理需求_风险评估.md",
+  "related_requirements": [
+    {
+      "path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\小象开票收款方创建需求.md",
+      "similarity": 0.150297
+    },
+    {
+      "path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\运单资料文件包下载需求.md",
+      "similarity": 0.119004
+    },
+    {
+      "path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\安徽运八需求.md",
+      "similarity": 0.112863
+    },
+    {
+      "path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\运单资料文件包下载需求.docx",
+      "similarity": 0.105512
+    }
+  ],
+  "conflict_candidates_count": 0,
+  "conflict_summary": {},
+  "risk_matrix": {
+    "risks": [
+      {
+        "id": "RISK-DATA",
+        "category": "数据",
+        "keywords_matched": [
+          "隔离",
+          "删除",
+          "空值"
+        ],
+        "likelihood": 3,
+        "impact": 4,
+        "score": 12,
+        "level": "P1",
+        "conflict_amplified": false
+      },
+      {
+        "id": "RISK-AVAILABILITY",
+        "category": "可用性",
+        "keywords_matched": [
+          "并发",
+          "幂等"
+        ],
+        "likelihood": 2,
+        "impact": 4,
+        "score": 8,
+        "level": "P2",
+        "conflict_amplified": false
+      },
+      {
+        "id": "RISK-FINANCIAL",
+        "category": "资损",
+        "keywords_matched": [
+          "金额"
+        ],
+        "likelihood": 1,
+        "impact": 5,
+        "score": 5,
+        "level": "P2",
+        "conflict_amplified": false
+      },
+      {
+        "id": "RISK-COMPLIANCE",
+        "category": "合规",
+        "keywords_matched": [
+          "审批"
+        ],
+        "likelihood": 1,
+        "impact": 5,
+        "score": 5,
+        "level": "P2",
+        "conflict_amplified": false
+      },
+      {
+        "id": "RISK-COMPATIBILITY",
+        "category": "兼容性",
+        "keywords_matched": [
+          "版本"
+        ],
+        "likelihood": 1,
+        "impact": 3,
+        "score": 3,
+        "level": "P2",
+        "conflict_amplified": false
+      }
+    ],
+    "total": 5,
+    "p0_count": 0,
+    "p1_count": 1
+  },
+  "confirmation_gate": {
+    "required": true,
+    "reasons": [
+      "识别到 4 个历史相似需求，需确认与旧需求的关系类型、生效范围和是否需要回写历史需求。"
+    ],
+    "pending_markers_count": 0,
+    "decision_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\decisions\\物流公司管理需求_确认结论.md",
+    "decision_status": "confirmed",
+    "decision_status_label": "已确认",
+    "allow_export_before_confirmation": true,
+    "candidate_decision_files": [
+      "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\decisions\\物流公司管理需求_确认结论.md"
+    ],
+    "suggested_decision_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\decisions\\物流公司管理需求_确认结论.md"
+  },
+  "agent_notes": {
+    "requirement-analyzer": "识别 4 个关联需求",
+    "conflict-detector": "检测到 0 个冲突候选",
+    "risk-assessor": "识别 5 个风险项"
+  },
+  "_meta": {
+    "zone": "analyze",
+    "base_name": "物流公司管理需求",
+    "updated_at": "2026-09-29T00:04:01.990791+00:00",
+    "status": "completed"
+  }
+}