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Yb-QaAutomationHub/output/versions/物流公司管理需求/v2/物流公司管理需求.json
T
xst 8c61209dd4 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

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{
"_meta": {
"base_name": "物流公司管理需求",
"merged_zones": [
"prepare",
"analyze",
"design",
"execute",
"review",
"monitor"
],
"merged_at": "2026-09-29T00:44:42.181378+00:00",
"updated_at": "2026-09-29T00:44:42.182378+00:00"
},
"prepare": {
"base_name": "物流公司管理需求",
"requirement_source_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\物流公司管理需求.md",
"requirement_input_type": "md",
"normalized_requirement_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\normalized_inputs\\物流公司管理需求\\requirement.md",
"normalized_dir": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\normalized_inputs\\物流公司管理需求",
"technical_solution_files": [],
"normalized_technical_solution_files": [],
"project_profile_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\knowledge_base\\00_project\\project_profile.md",
"document_confidence": {
"requirement": 1.0,
"issues": []
},
"activated_knowledge": {
"terminology": {
"permanent": [
"E:\\Desktop\\xst_files\\test\\QaAutomationHub\\knowledge_base\\01_standards\\terminology.md"
],
"optional": []
},
"semantic_matches": []
},
"knowledge_gaps": [
{
"category": "history",
"suggestion": "未激活任何历史缺陷/易漏场景，建议补充相关知识库条目"
},
{
"category": "best_practice",
"suggestion": "未激活任何最佳实践范例，建议补充同类型需求的优秀用例"
}
],
"attached_source_files": [],
"sources_registry": [
{
"path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\物流公司管理需求.md",
"type": "primary_requirement",
"role": "business_background",
"format": "md",
"authority": "primary"
}
],
"agent_notes": {
"document-parser": "解析完成，置信度 100%",
"knowledge-activator": "激活 1 常驻 + 0 可选术语"
},
"_meta": {
"zone": "prepare",
"base_name": "物流公司管理需求",
"updated_at": "2026-09-29T00:04:01.942080+00:00",
"status": "completed"
}
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"base_name": "物流公司管理需求",
"requirement_source_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\物流公司管理需求.md",
"requirement_input_type": "md",
"normalized_requirement_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\normalized_inputs\\物流公司管理需求\\requirement.md",
"normalized_dir": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\normalized_inputs\\物流公司管理需求",
"technical_solution_files": [],
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"project_profile_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\knowledge_base\\00_project\\project_profile.md",
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"issues": []
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"optional": []
},
"semantic_matches": []
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"knowledge_gaps": [
{
"category": "history",
"suggestion": "未激活任何历史缺陷/易漏场景，建议补充相关知识库条目"
},
{
"category": "best_practice",
"suggestion": "未激活任何最佳实践范例，建议补充同类型需求的优秀用例"
}
],
"attached_source_files": [],
"sources_registry": [
{
"path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\物流公司管理需求.md",
"type": "primary_requirement",
"role": "business_background",
"format": "md",
"authority": "primary"
}
],
"agent_notes": {
"case-reviewer": "评审完成：原始阻断项 2 / 建议项 9 / 优化项 3，评分 92/100",
"coverage-auditor": "覆盖率审计由流水线确定性计算（原 Agent 因 API 额度中断）：100%/100%/100%，无缺口",
"quality-gatekeeper": "裁决: PASS_WITH_FIX（阻断项已修复并复核，允许导出）"
},
"analyze": {
"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"
}
},
"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": {
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"删除",
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"score": 12,
"level": "P1",
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},
{
"id": "RISK-AVAILABILITY",
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],
"likelihood": 2,
"impact": 4,
"score": 8,
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},
{
"id": "RISK-FINANCIAL",
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],
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"score": 5,
"level": "P2",
"conflict_amplified": false
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{
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"score": 5,
"level": "P2",
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},
{
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],
"suggested_decision_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\decisions\\物流公司管理需求_确认结论.md"
},
"design": {
"base_name": "物流公司管理需求",
"strategy_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\物流公司管理需求_测试策略.md",
"test_points_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\test_points\\物流公司管理需求_测试点.md",
"test_cases_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\test_cases\\物流公司管理需求_测试用例.md",
"test_data_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\物流公司管理需求_测试数据.md",
"p0_required_coverage": "N/A",
"agent_notes": {
"test-strategist": "策略已生成，0 个 P0 风险需 100% 覆盖",
"testpoint-designer": "待 AI Agent 生成测试点",
"case-designer": "待 AI Agent 生成用例",
"data-builder": "测试数据模板已生成"
},
"_meta": {
"zone": "design",
"base_name": "物流公司管理需求",
"updated_at": "2026-09-29T00:04:01.993186+00:00",
"status": "completed"
}
},
"strategy_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\物流公司管理需求_测试策略.md",
"test_points_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\test_points\\物流公司管理需求_测试点.md",
"test_cases_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\test_cases\\物流公司管理需求_测试用例.md",
"test_data_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\物流公司管理需求_测试数据.md",
"p0_required_coverage": "N/A",
"execute": {
"base_name": "物流公司管理需求",
"playwright_script": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求\\playwright_tests.py",
"appium_script": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求\\appium_tests.py",
"execution_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求_执行报告.md",
"screenshots_dir": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\screenshots\\物流公司管理需求",
"execution_config": {
"browsers": [
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"firefox",
"webkit"
],
"mobile_platforms": [
"android",
"ios"
],
"screenshot_on_failure": true,
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},
"agent_notes": {
"web-executor": "Playwright 脚本已生成 → E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求\\playwright_tests.py",
"mobile-executor": "Appium 脚本已生成 → E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求\\appium_tests.py",
"result-reporter": "执行报告 → E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求_执行报告.md"
},
"_meta": {
"zone": "execute",
"base_name": "物流公司管理需求",
"updated_at": "2026-09-29T00:22:25.389931+00:00",
"status": "completed"
}
},
"playwright_script": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求\\playwright_tests.py",
"appium_script": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求\\appium_tests.py",
"execution_report_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\execution\\物流公司管理需求_执行报告.md",
"screenshots_dir": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\screenshots\\物流公司管理需求",
"execution_config": {
"browsers": [
"chromium",
"firefox",
"webkit"
],
"mobile_platforms": [
"android",
"ios"
],
"screenshot_on_failure": true,
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},
"review": {
"base_name": "物流公司管理需求",
"review_report_file": "output\\analysis\\物流公司管理需求_评审报告.md",
"coverage_report_file": "output\\analysis\\物流公司管理需求_覆盖率审计.md",
"verdict_file": "output\\analysis\\物流公司管理需求_质量裁决.md",
"quality_verdict": {
"verdict": "PASS_WITH_FIX",
"reason": "原始阻断项 2 项（B-001/B-002）已按评审报告修复文本全部修复并经裁决官复核；建议项 S-001~S-009、优化项 O-001~O-003 一并修复；P0 测试点覆盖率 100%(53/53)、P1 100%(78/78)、需求覆盖率 100%(38/38)、过度覆盖 0%、11 项待确认全部显式标注并承接——修复后状态等同于 PASS",
"case_count": 164,
"min_coverage_required": 0.95,
"max_blockers_allowed": 0
},
"agent_notes": {
"case-reviewer": "评审完成：原始阻断项 2 / 建议项 9 / 优化项 3，评分 92/100",
"coverage-auditor": "覆盖率审计由流水线确定性计算（原 Agent 因 API 额度中断）：100%/100%/100%，无缺口",
"quality-gatekeeper": "裁决: PASS_WITH_FIX（阻断项已修复并复核，允许导出）"
},
"_meta": {
"zone": "review",
"base_name": "物流公司管理需求",
"updated_at": "2026-09-29T00:44:32.503918+00:00"
}
},
"review_report_file": "output\\analysis\\物流公司管理需求_评审报告.md",
"coverage_report_file": "output\\analysis\\物流公司管理需求_覆盖率审计.md",
"verdict_file": "output\\analysis\\物流公司管理需求_质量裁决.md",
"quality_verdict": {
"verdict": "PASS_WITH_FIX",
"reason": "原始阻断项 2 项（B-001/B-002）已按评审报告修复文本全部修复并经裁决官复核；建议项 S-001~S-009、优化项 O-001~O-003 一并修复；P0 测试点覆盖率 100%(53/53)、P1 100%(78/78)、需求覆盖率 100%(38/38)、过度覆盖 0%、11 项待确认全部显式标注并承接——修复后状态等同于 PASS",
"case_count": 164,
"min_coverage_required": 0.95,
"max_blockers_allowed": 0
},
"monitor": {
"export_completed": true,
"export_timestamp": "2026-09-29T00:44:35.256336+00:00",
"_meta": {
"zone": "monitor",
"base_name": "物流公司管理需求",
"updated_at": "2026-09-29T00:44:35.256336+00:00"
}
},
"export_completed": true,
"export_timestamp": "2026-09-29T00:44:35.256336+00:00"
}
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