test(运单资料文件包下载): 需求文档与 QE Fleet 全流程测试设计产物入库

- 需求 v1.0 定稿（md+docx）与 UI 原型入库；确认单判定 docx 为同文载体、安徽运八并行无冲突 - 全流程产物：分析 + 59 测试点 + 85 用例 + 测试数据 145 组；评审 3 阻断与覆盖缺口 GAP-001 已修复，裁决 PASS_WITH_FIX - 导出 Excel（云效模型）+ XMind + 版本快照 v1；含 docx 生成脚本与转换校验产物 - .gitignore 排除 node_modules 与 Excel 锁文件
2026-09-09 09:31:55 +08:00
parent c7cc4d5648
commit 901b6741ff
48 changed files with 8183 additions and 0 deletions
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+{
+  "base_name": "运单资料文件包下载需求",
+  "analysis_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_分析.md",
+  "relation_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_关联与冲突.md",
+  "risk_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_风险评估.md",
+  "related_requirements": [
+    {
+      "path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\运单资料文件包下载需求.docx",
+      "similarity": 0.833565
+    },
+    {
+      "path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\安徽运八需求.md",
+      "similarity": 0.10511
+    }
+  ],
+  "conflict_candidates_count": 0,
+  "conflict_summary": {},
+  "risk_matrix": {
+    "risks": [
+      {
+        "id": "RISK-AVAILABILITY",
+        "category": "可用性",
+        "keywords_matched": [
+          "并发",
+          "重试",
+          "幂等"
+        ],
+        "likelihood": 3,
+        "impact": 4,
+        "score": 12,
+        "level": "P1",
+        "conflict_amplified": false
+      },
+      {
+        "id": "RISK-FINANCIAL",
+        "category": "资损",
+        "keywords_matched": [
+          "支付"
+        ],
+        "likelihood": 1,
+        "impact": 5,
+        "score": 5,
+        "level": "P2",
+        "conflict_amplified": false
+      },
+      {
+        "id": "RISK-COMPLIANCE",
+        "category": "合规",
+        "keywords_matched": [
+          "加密"
+        ],
+        "likelihood": 1,
+        "impact": 5,
+        "score": 5,
+        "level": "P2",
+        "conflict_amplified": false
+      },
+      {
+        "id": "RISK-DATA",
+        "category": "数据",
+        "keywords_matched": [
+          "删除"
+        ],
+        "likelihood": 1,
+        "impact": 4,
+        "score": 4,
+        "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 2 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\\运单资料文件包下载需求_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\\运单资料文件包下载需求_确认结论.md"
+    ],
+    "suggested_decision_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\decisions\\运单资料文件包下载需求_确认结论.md"
+  },
+  "agent_notes": {
+    "requirement-analyzer": "识别 2 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": "运单资料文件包下载需求",
+    "updated_at": "2026-09-08T08:11:23.800208+00:00",
+    "status": "completed"
+  }
+}