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- schema: 2
- story: "001.005"
- story_title: "数据库备份和恢复工具集成"
- gate: FAIL
- status_reason: "核心备份功能完全未实现，必要依赖缺失，目录结构不存在"
- reviewer: "Quinn - Test Architect"
- updated: "2025-09-19T00:00:00Z"
- waiver: { active: false }
- implementation_status:
- completion: 0
- last_commit: "N/A"
- files_missing:
- - "scripts/backup.ts"
- - "scripts/restore.ts"
- - "backups/ directory"
- dependencies_missing:
- - "node-cron"
- top_issues:
- - issue: "核心备份功能完全未实现"
- severity: critical
- category: functionality
- references: ["Implementation Status"]
- - issue: "必要依赖 node-cron 未安装"
- severity: critical
- category: dependencies
- references: ["package.json"]
- - issue: "备份存储目录未创建"
- severity: critical
- category: infrastructure
- references: ["项目根目录"]
- - 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"]
- risk_summary:
- totals: { critical: 3, high: 1, medium: 1, low: 0 }
- recommendations:
- must_fix:
- - action: "实现核心备份功能（backup.ts, restore.ts）"
- refs: ["Implementation Details section"]
- - action: "安装 node-cron 依赖"
- refs: ["package.json"]
- - action: "创建 backups/ 目录结构"
- refs: ["Implementation Details section"]
- - action: "添加备份文件权限控制"
- refs: ["Acceptance Criteria section"]
- monitor:
- - action: "集成监控告警机制"
- refs: ["Mitigation Strategies section"]
- quality_score: 15
- expires: "2025-09-26T00:00:00Z"
- evidence:
- tests_reviewed: 0
- risks_identified: 5
- code_files_checked: 12
- trace:
- ac_covered: []
- ac_gaps: ["所有验收标准"]
- nfr_validation:
- security:
- status: FAIL
- notes: "备份功能缺失，数据安全风险极高"
- performance:
- status: FAIL
- notes: "备份功能未实现，无法评估性能"
- reliability:
- status: FAIL
- notes: "无备份能力，系统可靠性严重不足"
- maintainability:
- status: CONCERNS
- notes: "架构设计合理但未实现"
- required_actions:
- immediate:
- - action: "创建备份脚本 backup.ts"
- priority: critical
- - action: "安装 node-cron 依赖"
- priority: critical
- - action: "创建 backups/ 目录"
- priority: critical
- - action: "实现基础备份功能"
- priority: high
- short_term:
- - action: "添加文件权限控制"
- priority: high
- - action: "集成日志记录"
- priority: medium
- - action: "创建基础测试"
- priority: medium
- reassessment_criteria:
- - "核心备份功能实现"
- - "必要依赖安装完成"
- - "目录结构创建"
- - "基础测试覆盖"
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