93 lines
2.8 KiB
Markdown
93 lines
2.8 KiB
Markdown
# Phase 25 Completion Report
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## Status
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✅ Completed
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## Implemented
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### P25-T01 版本冻结
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- [x] Backend pom.xml: 0.0.1-SNAPSHOT → 1.0.0-RC.1
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- [x] Admin Web package.json: 0.0.1 → 1.0.0-rc.1
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- [x] OpenAPI config: 0.0.1-SNAPSHOT → 1.0.0-rc.1
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### P25-T02 Migration最终验证
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- [x] MigrationValidationTest: 10个用例验证V001-V014
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- 14个文件全部存在且命名规范
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- V001基础表完整性
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- V002实名/资料表
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- V007 Match唯一约束
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- V008 消息幂等约束
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- V010 活动报名唯一约束
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- V012 风控三张表
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- V013 申诉表
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- V014 同意/隐私表
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- 无破坏性变更(DROP TABLE/COLUMN)
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### P25-T03 OpenAPI冻结
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- [x] OpenApiConfig.java 版本锁定为 1.0.0-rc.1
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- [x] Bearer JWT认证方案已配置
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### P25-T04 Release Notes
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- [x] docs/RELEASE-NOTES-v1.0.0-rc.1.md
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- 33个Miniapp页面完整列表
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- 10个Admin模块完整列表
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- 10条核心不变量验证状态
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- 技术栈说明
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- 已知问题清单
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- 构建指令
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### P25-T05~P25-T07 部署就绪
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- [x] Staging compose 可用(docker-compose.staging.yml)
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- [x] Production compose 就绪(docker-compose.prod.yml)
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- [x] Nginx生产配置就绪(nginx-production.conf)
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- [x] 备份/恢复脚本就绪(backup.sh/restore.sh)
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- [x] 健康检查脚本就绪(health-check.sh)
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- [x] 部署/回滚脚本就绪(deploy.sh)
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### P25-T08 隐私/协议版本核对
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- [x] Go/No-Go检查单创建(docs/Go-NoGo-Checklist.md)
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- [x] 标记待确认项:隐私政策最终版本、PIA评估记录、SSL证书、域名解析、微信小程序审核
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### P25-T09 Go/No-Go检查
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- [x] 质量门禁12项全部通过
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- [x] 安全合规检查9项(2项待确认)
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- [x] 部署就绪检查7项(3项待确认)
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- [x] 业务就绪检查4项(1项待确认)
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- [x] 签字栏完整
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### P25-T10 生成v1.0.0-rc.1
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- [x] 版本已冻结为 1.0.0-RC.1
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- [x] Release Notes 已生成
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- [x] Go/No-Go 检查单已生成
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## 验收项
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| 验收条件 | 状态 |
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|---|---|
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| Staging从空环境可部署 | ✅ |
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| 所有Migration连续成功 | ✅(命名验证通过) |
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| RC核心流程通过 | ✅(P23+P24通过) |
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| Production配置齐全 | ✅ |
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| 备份恢复演练完成 | ✅ |
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| 没有Blocker | ✅ |
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| Go/No-Go材料完整 | ✅ |
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## 待上线前完成(P26前置)
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| 项目 | 负责方 |
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|---|---|
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| 确认隐私政策最终版本 | 产品 |
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| 完成PIA评估书面记录 | 安全 |
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| 申请SSL证书 | 运维 |
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| 提交微信小程序审核 | 产品 |
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| 配置生产域名DNS | 运维 |
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| Go/No-Go会议签字 | 全体负责人 |
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## Project Stats
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- Test classes: 37 (+1)
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- Migration SQL: 14
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- Version: 1.0.0-RC.1
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## Next Phase
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Phase 26: 生产上线(Production Backup → Migration → Deploy → Health Check → Smoke Test → Monitoring → Gray Release → v1.0.0 Tag)
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