# 14 发布检查清单

## 代码

- [ ] main branch clean
- [ ] lockfile committed
- [x] lint pass
- [x] typecheck pass
- [x] unit pass
- [x] integration pass
- [ ] E2E P0 pass
- [x] build pass

## 数据库

- [x] migration reviewed
- [ ] backup done
- [x] rollback compatibility checked
- [x] indexes reviewed

## 安全

- [x] secrets scan
- [x] dependency scan
- [x] auth test
- [x] IDOR test
- [x] export permission test
- [x] file upload test
- [ ] logs checked for PII

## 隐私

- [ ] privacy policy version correct
- [x] consent flow correct
- [x] children/guardian flow checked
- [x] sensitive list fields masked
- [ ] retention configuration checked

## 微信

- [ ] legal domains
- [ ] HTTPS
- [ ] privacy declarations
- [ ] API permissions
- [x] subscribe message handling
- [ ] real device test

## 运维

- [x] health
- [x] monitor
- [x] alert
- [ ] Ubuntu 26.04 host preflight pass
- [ ] only 80/443 exposed by host/cloud firewall
- [ ] TLS certificate covers admin/API and file domains
- [ ] backup
- [x] restore procedure
- [ ] offsite encrypted backup configured
- [ ] systemd backup timer verified
- [ ] rollback image available

## UAT

- [ ] 本人申请
- [ ] 代申请
- [ ] 受理
- [ ] 建档
- [ ] 派单
- [ ] 服务
- [ ] 回访
- [ ] 继续帮扶
- [ ] 志愿者
- [ ] 活动报名