schema: 1
story: "001.005"
story_title: "数据库备份和恢复工具集成"
gate: CONCERNS
status_reason: "用户故事结构完整但存在技术细节不一致、安全考虑不足等问题"
reviewer: "QA Engineer"
updated: "2025-09-19T00:00:00Z"

waiver: { active: false }

top_issues:
  - issue: "数据库类型描述不一致（MySQL vs PostgreSQL）"
    severity: medium
    category: technical_consistency
    references: ["scripts/setup-test-db.ts:13"]
  - issue: "备份文件安全控制缺失"
    severity: high
    category: security
    references: ["Technical Requirements section"]
  - issue: "监控告警机制不完善"
    severity: medium
    category: monitoring
    references: ["Acceptance Criteria section"]
  - issue: "异常测试场景不完整"
    severity: medium
    category: test_coverage
    references: ["Test Requirements section"]

risk_summary:
  totals: { critical: 0, high: 1, medium: 3, low: 1 }
  recommendations:
    must_fix:
      - action: "明确指定使用PostgreSQL数据库"
        refs: ["Technical Requirements section"]
      - action: "添加备份文件权限控制要求"
        refs: ["Acceptance Criteria section"]
    monitor:
      - action: "完善监控告警集成"
        refs: ["Mitigation Strategies section"]
      - action: "补充异常测试场景"
        refs: ["Test Requirements section"]

quality_score: 72
expires: "2025-10-19T00:00:00Z"

evidence:
  tests_reviewed: 0
  risks_identified: 5
  trace:
    ac_covered: [1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11]
    ac_gaps: ["恢复功能具体验收标准"]

nfr_validation:
  security:
    status: CONCERNS
    notes: "缺少备份文件权限控制和加密机制，存在安全风险"
  performance:
    status: PASS
    notes: "备份时间选择合理，自定义格式支持快速恢复"
  reliability:
    status: CONCERNS
    notes: "监控告警机制不完善，可能影响故障及时发现"
  maintainability:
    status: PASS
    notes: "代码结构设计清晰，符合项目架构规范"

recommendations:
  immediate:
    - action: "澄清数据库类型为PostgreSQL"
      refs: ["Technical Requirements section"]
    - action: "添加备份文件访问权限控制要求"
      refs: ["Acceptance Criteria section"]
  future:
    - action: "集成到现有监控系统实现备份状态告警"
      refs: ["Mitigation Strategies section"]
    - action: "补充磁盘空间不足、网络中断等异常测试场景"
      refs: ["Test Requirements section"]
    - action: "明确恢复功能的操作流程和验证标准"
      refs: ["Acceptance Criteria section"]