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- 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"]
|
