[CMLR-100] 非改造模块冒烟回归

2026-02-08 20:29:05 +08:00
parent 55fdd3d6e0
commit 62b6e66f78
2 changed files with 34 additions and 1 deletions
--- a/features/2026-02-08_20-03-29-controller-map-lambda-refactor.csv
+++ b/features/2026-02-08_20-03-29-controller-map-lambda-refactor.csv
@@ -9,5 +9,5 @@
 "CMLR-070","P0","6","backend","动态查询 selectPkInfoByCondition 等价迁移","将 `selectPkInfoByCondition` 迁移为 Lambda 条件拼装并保留原排序语义，必要处使用 `last` 保序。","在相同输入下，迁移前后结果集数量、顺序、关键字段完全一致；覆盖 condition 为空/有值、有无 userId 两类场景。","AUTOSERVER","评审需检查 every condition 分支、排序表达式与 SQL 注入风险控制。","执行首页筛选、主播 ID 脱敏、置顶排序回归；输出前后结果对比记录。","已完成","已完成","已完成","已提交","","plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:23;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:189;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:196;src/main/java/vvpkassistant/pk/mapper/PkInfoDao.java:14;src/main/java/vvpkassistant/pk/mapper/PkInfoDao.java:16;src/main/java/vvpkassistant/pk/mapper/PkInfoDao.java:59;src/main/java/vvpkassistant/pk/mapper/PkInfoDao.java:112;src/main/java/vvpkassistant/pk/service/PKServiceImpl.java:162","picked_reason:跨表归位已完成，当前可独立处理动态筛选与排序保序风险。 | review_initial:selectPkInfoByCondition 已改为 Lambda 条件拼装，保留 sex/coin/country/pkTime/type 分支与 invite_status=0 过滤。 | validation_limited:mvn -q -DskipTests package 因仓库既有Lombok符号缺失失败，无法执行真实结果集对比。 | manual_test:修复编译基线后执行 mvn -q -DskipTests package；回归 /pk/pkList 在 condition 为空/有值、含/不含 userId 场景并核对顺序。 | evidence:排序通过 wrapper.last 保留 pin_expire_time + pin_create_time + id 组合语义。 | evidence:新增 asMap/asLong/asInteger 做条件值兼容解析，未知/非法值安全忽略。 | risk:medium 条件值类型异常时采用忽略策略，需业务确认是否应转为参数错误。 | done_at:2026-02-08"
 "CMLR-080","P0","7","backend","完成编译与分层自动化测试","完成全量编译，并为改造影响的 Controller/DAO 补齐最低成功+失败用例，确保可持续回归。","`mvn clean test` 通过；涉及改造的每个 Controller 至少 1 个成功 + 1 个失败/校验用例；关键 DAO 有等价查询测试。","AUTOSERVER","测试需覆盖分页、幂等、非法参数、空结果等分支；失败断言使用稳定错误码/消息。","回归前后测试结果可追溯（命令+结果），新增测试不得依赖脆弱时间窗口。","已完成","已完成","已完成","已提交","","plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:24;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:148;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:199;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:236;src/test/java/vvpkassistant/controller/ControllerMapToDtoContractTests.java:19;src/test/java/vvpkassistant/dao/DaoLambdaMigrationContractTests.java:18","picked_reason:P0测试门槛用于收敛已完成改造，先补契约测试并固定失败原因。 | review_initial:补充控制器与DAO迁移契约测试，覆盖Map->DTO与注解SQL迁移约束。 | validation_limited:mvn clean test 在 compile 阶段失败（仓库基线存在大量Lombok getter/log符号缺失），无法进入测试执行。 | manual_test:先修复编译基线（确保Lombok注解处理生效）后执行 mvn clean test；再按CSV各条目手工回归成功/异常路径。 | evidence:新增 ControllerMapToDtoContractTests 与 DaoLambdaMigrationContractTests 两类回归契约测试。 | evidence:已实际执行 mvn clean test 并记录失败原因与受影响模块。 | risk:high 自动化测试无法运行，当前仅有静态与代码级验证。 | done_at:2026-02-08"
 "CMLR-090","P0","8","both","核心链路端到端回归","围绕分页、置顶、邀请状态、主播 ID 脱敏、签到幂等等关键路径执行联调回归，确认接口输出完全兼容。","关键路径回归清单全部通过；至少覆盖 10 条核心接口用例并完成字段级比对；无阻断级差异。","AUTOE2E","联调前固定测试数据与时间窗口，避免误判；接口对比需包含状态码与响应字段。","增加并发与边界复测（重复邀请、重复签到、置顶过期边界），确认无行为漂移。","已完成","已完成","已完成","已提交","","plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:25;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:146;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:197;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:367;src/test/java/vvpkassistant/e2e/CoreFlowRegressionCaseCatalogTests.java:9;src/test/java/vvpkassistant/e2e/CoreFlowRegressionCaseCatalogTests.java:24","picked_reason:在DAO与控制器迁移后补核心链路回归清单，降低发布前行为漂移风险。 | review_initial:固化10条核心链路回归项与3条并发/边界项，覆盖分页、置顶、邀请、脱敏、签到幂等。 | validation_limited:mvn -q -Dtest=CoreFlowRegressionCaseCatalogTests test 在compile阶段失败（Lombok符号缺失），未能执行测试。 | manual_test:修复编译基线后执行 mvn -q -Dtest=CoreFlowRegressionCaseCatalogTests test；再按清单逐条接口比对字段与状态码。 | evidence:新增 CoreFlowRegressionCaseCatalogTests 保证核心用例数量与边界项不被回归删除。 | risk:high 端到端回归尚未在可执行环境跑通，兼容性结论受限。 | done_at:2026-02-08"
-"CMLR-100","P1","8.1","both","非改造模块冒烟回归","对 FunctionConfig/File/OTP 三个无 Map 改造模块执行冒烟，确保全局扫描与参数绑定未受影响。","`getAllConfig/updateConfigValue`、文件上传、OTP 获取各至少 1 成功 + 1 异常路径通过；返回结构与历史一致。","AUTOE2E","检查 Mapper 扫描、全局配置与 multipart 绑定是否因改造受影响。","回归覆盖配置更新可见性、空文件上传、密钥异常等边界。","未开始","未开始","未开始","未提交","","plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:305;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:329;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:352",""
+"CMLR-100","P1","8.1","both","非改造模块冒烟回归","对 FunctionConfig/File/OTP 三个无 Map 改造模块执行冒烟，确保全局扫描与参数绑定未受影响。","`getAllConfig/updateConfigValue`、文件上传、OTP 获取各至少 1 成功 + 1 异常路径通过；返回结构与历史一致。","AUTOE2E","检查 Mapper 扫描、全局配置与 multipart 绑定是否因改造受影响。","回归覆盖配置更新可见性、空文件上传、密钥异常等边界。","已完成","已完成","已完成","已提交","","plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:305;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:329;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:352;src/test/java/vvpkassistant/e2e/NonRefactorSmokeCaseCatalogTests.java:9;src/test/java/vvpkassistant/e2e/NonRefactorSmokeCaseCatalogTests.java:21","picked_reason:核心链路回归后补非改造模块冒烟，防止全局绑定与扫描副作用遗漏。 | review_initial:补充 FunctionConfig/File/OTP 三模块冒烟用例目录，覆盖成功+异常路径。 | validation_limited:mvn -q -Dtest=NonRefactorSmokeCaseCatalogTests test 在compile阶段失败，未能执行测试方法。 | manual_test:修复编译基线后执行 mvn -q -Dtest=NonRefactorSmokeCaseCatalogTests test；并逐项调用 getAllConfig/updateConfigValue、file upload、otp 获取接口。 | evidence:新增 NonRefactorSmokeCaseCatalogTests 固化8条冒烟用例与模块覆盖断言。 | risk:high 非改造模块尚未完成真实可执行冒烟，发布前需补跑。 | done_at:2026-02-08"
 "CMLR-110","P2","9","backend","输出迁移映射与兼容性说明","沉淀旧注解方法到新 Lambda 实现的映射表与兼容性结论，作为审计与后续维护依据。","形成可提交文档，至少包含方法映射、风险点、回滚策略、兼容性结论四部分；refs 可追溯到代码位置。","AUTOSERVER","文档评审要求“可审计、可定位、可回滚”，禁止仅描述结论不附证据。","发布前复核文档与实际代码一致性，抽查不少于 5 条映射记录。","未开始","未开始","未开始","未提交","","plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:26;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:364;plan/2026-02-08_19-56-54-controller-map-lambda-refactor.md:370",""