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Storyline 3 (极客张): - 3.4 PASS: SaaS Relay SSE chain verified - 3.6 FAIL: BUG-009 confirmed - middleware chain bypassed - Others NOT TESTED: require Tauri kernel local mode Storyline 4 (妈妈): - 4.1 PASS: simple mode UI + message flow - Others SKIP/NOT TESTED: voice input, cold start Sign-off report updated with full test matrix and release recommendation. Blocking: BUG-009 (DataMasking bypass in SaaS Relay mode)
107 lines
4.3 KiB
Markdown
107 lines
4.3 KiB
Markdown
# 上线签署清单
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> 日期: 2026-04-09
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> 测试人: Claude + iven
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> 连接模式: SaaS Relay (主要)
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## 探索性测试执行概况
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| 故事线 | 场景数 | PASS | PARTIAL | FAIL | NOT TESTED |
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|--------|--------|------|---------|------|------------|
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| 1. 医院行政小李 | 8 | 5 | 1 | 0 | 2 |
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| 2. 教师王老师 | 4 | 3 | 1 | 0 | 0 |
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| 3. 极客张 | 8 | 1 | 1 | 1 | 5 |
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| 4. 妈妈 | 4 | 2 | 0 | 0 | 1 |
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| **合计** | **24** | **11** | **3** | **1** | **8** |
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## 测试中发现并修复的 Bug
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| Bug | 严重度 | 描述 | 状态 |
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|-----|--------|------|------|
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| BUG-001 | P0 | PostgreSQL SUM() NUMERIC 类型转换 | FIXED |
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| BUG-003 | P1 | saasStore require() 在 Vite ESM 不可用 | FIXED |
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| BUG-004 | P1 | Health check 连接池使用率公式错误 | FIXED |
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| BUG-008 | P1 | SaaS Relay 不发送对话历史 | FIXED |
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## 未修复的开放 Bug
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| Bug | 严重度 | 描述 | 影响 |
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|-----|--------|------|------|
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| BUG-009 | P1 | SaaS Relay 绕过全部14层中间件链 | PHI未脱敏 |
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| BUG-010 | P3 | 流式响应无明确取消按钮 | UX问题 |
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| BUG-011 | P2 | Admin V2 仪表盘SQL类型错误 | 数据异常 |
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| BUG-007 | P2 | Admin V2 authStore 测试19个失败 | 测试债务 |
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---
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## 构建与测试
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- [ ] cargo check --workspace 通过, warnings ≤ 8
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- [x] npx tsc --noEmit 通过, 零错误
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- [ ] 684 Rust workspace tests 全通过
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- [ ] 138 SaaS integration tests 全通过
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- [ ] 330 Frontend tests 全通过
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- [ ] 61 Admin V2 tests 全通过 (BUG-007: 19个失败)
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- [ ] E2E Playwright tests 全通过 (18 spec 文件)
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## P0 Bug
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- [x] 零未解决 P0 bug (BUG-001 已修复)
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- [x] 近期修复已回归验证 (BUG-001/003/004/008 均重测通过)
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## P1 Bug
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- [ ] **BUG-009 未解决**: SaaS Relay 绕过中间件链，PHI 数据未脱敏
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- [x] SaaS relay SSE 错误处理已验证
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- [x] 对话历史传递已验证 (BUG-008 修复后)
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## 关键缺口区域(手动 E2E)
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- [x] SaaSRelay(SSE) 通过场景 3.4 验证 — PASS
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- [x] streamStore 通过流式生命周期场景验证 — PASS
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- [ ] Quiz Hand 通过场景 2.2 验证 — 文本输出 PASS，Hand 触发 NOT TESTED
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- [ ] Slideshow Hand 通过场景 2.3 验证 — 文本输出 PASS，Hand 触发 NOT TESTED
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- [ ] Speech Hand 通过场景 2.4 验证 — 朗读指导 PASS，TTS NOT TESTED
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- [ ] **DataMasking 中间件通过场景 3.6 验证 — FAIL (BUG-009)**
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- [x] ButlerRouter 4域分类 — 间接验证 (AI 以正确角色回应)，直接验证需本地模式
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- [ ] 冷启动流程通过场景 1.1 和 4.3 验证 — SKIP (非首次安装)
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- [x] 双 UI 模式切换通过场景 1.3/4.1 验证 — PASS
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- [ ] 记忆管道闭环通过场景 1.6 和 3.7 验证 — 1.6 PASS (上下文), 3.7 NOT TESTED
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- [ ] NL Schedule Parser 通过场景 1.7 验证 — PARTIAL (SaaS 模式下不触发)
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## 用户体验
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- [ ] "妈妈"画像可在10分钟内无帮助完成一项任务 — 简洁模式 UI PASS，需真人验证
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- [x] "小李"画像可端到端完成会议纪要工作流 — PASS (1.3)
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- [x] "王老师"画像可生成并交付测验 — PASS (2.2)
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- [ ] "极客张"画像可配置自定义模型并执行 Pipeline — NOT TESTED (SaaS 限制)
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- [x] 所有用户可见文本均为中文(无原始英文错误)
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- [ ] 深色模式完全正常 — 未测试
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- [x] 模式切换动画流畅无卡顿
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## 安全与合规
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- [ ] API key 不存储在 localStorage(仅 OS keyring) — SaaS 模式下不适用
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- [ ] **DataMasking 从提示中移除 PHI — FAIL (BUG-009)**
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- [x] SaaS CORS 白名单正确配置
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- [x] Cookie 设置正确: HttpOnly + Secure + SameSite=Strict
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## Admin 后台
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- [ ] 15个页面全部加载无错误
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- [ ] 关键页面 CRUD 正常
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- [x] Admin 认证使用 HttpOnly cookie
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## 性能与资源
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- [x] SSE 流式后无内存泄漏 (观察30分钟未发现)
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- [ ] 100+消息对话无 UI 卡顿 — 未达到100条
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- [ ] 100+记忆条目后搜索仍 < 2s — 未测试
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---
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## 发布建议
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**阻塞项**: BUG-009 (SaaS Relay 绕过中间件链) — 如果 SaaS Relay 是主连接模式，必须在发布前修复 DataMasking。
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**建议路径**:
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1. 修复 BUG-009 (在 SaaS relay handler 中实现 DataMasking)
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2. 切换到 Tauri 本地模式补充测试 (场景 3.1/3.3/3.5/3.7/3.8)
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3. 冷启动清除数据重测 (场景 1.1/4.3)
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4. 离线物理断网测试 (场景 1.8)
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**签核**: 待 iven 确认
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**日期**: 2026-04-09
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