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lehuo/docs/14_RELEASE_CHECKLIST.md
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14 发布检查清单

代码

  • main branch clean
  • lockfile committed
  • lint pass
  • typecheck pass
  • unit pass
  • integration pass
  • E2E P0 pass
  • build pass

数据库

  • migration reviewed
  • backup done
  • rollback compatibility checked
  • indexes reviewed

安全

  • secrets scan
  • dependency scan
  • auth test
  • IDOR test
  • export permission test
  • file upload test
  • logs checked for PII

隐私

  • privacy policy version correct
  • consent flow correct
  • children/guardian flow checked
  • sensitive list fields masked
  • retention configuration checked

微信

  • legal domains
  • HTTPS
  • privacy declarations
  • API permissions
  • subscribe message handling
  • real device test

运维

  • health
  • monitor
  • alert
  • Ubuntu 26.04 host preflight pass
  • only 80/443 exposed by host/cloud firewall
  • TLS certificate covers admin/API and file domains
  • backup
  • 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
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