- 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
40 lines
1.8 KiB
JSON
40 lines
1.8 KiB
JSON
{
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"base_name": "运单资料文件包下载需求",
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"review_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_评审报告.md",
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"coverage_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_覆盖率审计.md",
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"verdict_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_质量裁决.md",
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"quality_verdict": {
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"verdict": "PENDING_AI",
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"reason": "等待 AI Agent 评审(review 战区: case-reviewer → coverage-auditor → quality-gatekeeper)",
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"case_count": 0,
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"min_coverage_required": 0.95,
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"max_blockers_allowed": 0
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},
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"agent_notes": {
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"case-reviewer": {
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"status": "pending_ai",
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"message": "待 AI Agent 评审用例",
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"prompt_file": "agents/review/case_reviewer.md",
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"output_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_评审报告.md"
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},
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"coverage-auditor": {
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"status": "pending_ai",
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"message": "待 AI Agent 审计覆盖率",
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"prompt_file": "agents/review/coverage_auditor.md",
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"output_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_覆盖率审计.md"
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},
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"quality-gatekeeper": {
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"status": "pending_ai",
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"message": "待 AI Agent 质量裁决",
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"prompt_file": "agents/review/quality_gatekeeper.md",
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"output_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_质量裁决.md"
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}
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},
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"_meta": {
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"zone": "review",
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"base_name": "运单资料文件包下载需求",
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"updated_at": "2026-09-08T08:11:23.810212+00:00",
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"status": "completed"
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}
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}
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