- 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
114 lines
3.4 KiB
JSON
114 lines
3.4 KiB
JSON
{
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"base_name": "运单资料文件包下载需求",
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"analysis_file": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\output\\analysis\\运单资料文件包下载需求_分析.md",
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"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",
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"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",
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"related_requirements": [
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{
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"path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\运单资料文件包下载需求.docx",
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"similarity": 0.833565
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},
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{
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"path": "E:\\Desktop\\xst_files\\test\\QaAutomationHub\\requirements\\安徽运八需求.md",
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"similarity": 0.10511
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}
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],
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"conflict_candidates_count": 0,
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"conflict_summary": {},
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"risk_matrix": {
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"risks": [
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{
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"id": "RISK-AVAILABILITY",
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"category": "可用性",
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"keywords_matched": [
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"并发",
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"重试",
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"幂等"
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],
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"likelihood": 3,
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"impact": 4,
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"score": 12,
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"level": "P1",
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"conflict_amplified": false
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},
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{
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"id": "RISK-FINANCIAL",
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"category": "资损",
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"keywords_matched": [
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"支付"
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],
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"likelihood": 1,
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"impact": 5,
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"score": 5,
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"level": "P2",
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"conflict_amplified": false
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},
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{
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"id": "RISK-COMPLIANCE",
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"category": "合规",
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"keywords_matched": [
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"加密"
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],
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"likelihood": 1,
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"impact": 5,
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"score": 5,
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"level": "P2",
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"conflict_amplified": false
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},
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{
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"id": "RISK-DATA",
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"category": "数据",
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"keywords_matched": [
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"删除"
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],
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"likelihood": 1,
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"impact": 4,
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"score": 4,
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"level": "P2",
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"conflict_amplified": false
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},
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{
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"id": "RISK-COMPATIBILITY",
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"category": "兼容性",
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"keywords_matched": [
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"版本"
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],
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"likelihood": 1,
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"impact": 3,
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"score": 3,
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"level": "P2",
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"conflict_amplified": false
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}
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],
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"total": 5,
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"p0_count": 0,
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"p1_count": 1
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},
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"confirmation_gate": {
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"required": true,
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"reasons": [
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"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。"
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],
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"pending_markers_count": 0,
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"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",
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"decision_status": "confirmed",
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"decision_status_label": "已确认",
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"allow_export_before_confirmation": true,
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"candidate_decision_files": [
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"E:\\Desktop\\xst_files\\test\\QaAutomationHub\\decisions\\运单资料文件包下载需求_确认结论.md"
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],
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"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"
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},
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"agent_notes": {
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"requirement-analyzer": "识别 2 个关联需求",
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"conflict-detector": "检测到 0 个冲突候选",
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"risk-assessor": "识别 5 个风险项"
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},
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"_meta": {
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"zone": "analyze",
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"base_name": "运单资料文件包下载需求",
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"updated_at": "2026-09-08T08:11:23.800208+00:00",
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"status": "completed"
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}
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}
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