74 lines
1.3 KiB
Markdown
74 lines
1.3 KiB
Markdown
# 14 发布检查清单
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## 代码
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- [ ] main branch clean
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- [ ] lockfile committed
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- [x] lint pass
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- [x] typecheck pass
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- [x] unit pass
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- [x] integration pass
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- [ ] E2E P0 pass
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- [x] build pass
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## 数据库
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- [x] migration reviewed
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- [ ] backup done
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- [x] rollback compatibility checked
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- [x] indexes reviewed
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## 安全
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- [x] secrets scan
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- [x] dependency scan
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- [x] auth test
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- [x] IDOR test
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- [x] export permission test
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- [x] file upload test
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- [ ] logs checked for PII
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## 隐私
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- [ ] privacy policy version correct
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- [x] consent flow correct
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- [x] children/guardian flow checked
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- [x] sensitive list fields masked
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- [ ] retention configuration checked
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## 微信
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- [ ] legal domains
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- [ ] HTTPS
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- [ ] privacy declarations
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- [ ] API permissions
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- [x] subscribe message handling
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- [ ] real device test
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## 运维
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- [x] health
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- [x] monitor
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- [x] alert
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- [ ] Ubuntu 26.04 host preflight pass
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- [ ] only 80/443 exposed by host/cloud firewall
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- [ ] TLS certificate covers admin/API and file domains
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- [ ] backup
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- [x] restore procedure
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- [ ] offsite encrypted backup configured
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- [ ] systemd backup timer verified
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- [ ] rollback image available
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## UAT
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- [ ] 本人申请
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- [ ] 代申请
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- [ ] 受理
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- [ ] 建档
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- [ ] 派单
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- [ ] 服务
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- [ ] 回访
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- [ ] 继续帮扶
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- [ ] 志愿者
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- [ ] 活动报名
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