admin/prop-ai-hr
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity
543 Commits 1 Branch 0 Tags
dfd82e18860b6e4bd32097b31c4c86a3a95bd0af
Commit Graph
414 Commits
Author SHA1 Message Date
adminandClaude Fable 5 3baed336c7 docs: add P0 pilot acceptance checklist with production test user list 
基于生产库 TEST_PROJECT_001 实际名单起草 P0 试点验收执行清单:

试点名单:
- 管理侧10人(项目经理1+主管9),覆盖权限正例、切换学员、派发、考试、团队查看
- 员工侧10人(一线员工),覆盖权限正例、语音、图片、视频、字号、每日题、问题榜、问师傅
- 越权反例3人,验证员工访问主管功能被拦截

验收范围:
- P0-1 正式OTP权限正反例(固定验证码123456,无需真实短信)
  - 员工/主管/项目经理登录流程
  - 主管切换学员模式往返
  - 主管功能访问(派发/考试/团队)
  - 员工越权访问拦截(3个反例)
  - 每日题去重与确定性轮换

- P0-2 真机能力验收(iOS+Android各2台)
  - 语音录音+ASR转文字+TTS播报+降级
  - 图片/视频上传(≤10MB/≤100MB)
  - 总结卡下载PNG到相册/Downloads
  - 全局字号三档(标准/大/超大)持久化+全局覆盖
  - 键盘导航+读屏(VoiceOver/TalkBack)

- P0-3 严格试点窗口统计(2026-07-01至07-31)
  - 完成率≥80%(≥16人完成≥10次训练)
  - 人工校准样本≥20份,AI-人工分数段一致率≥70%
  - SOP评审可用率稳定≥80%
  - 满意度问卷≥15份,平均≥4/5分

时间表:
- 2026-07-19: P0-1权限+P0-2真机验证
- 2026-07-24: P0-3中期检查
- 2026-07-31: 试点窗口结束
- 2026-08-08: P0验收报告输出

风险应急:
- 完成率不达标 → 1对1催促+任务包+延长窗口
- 真机能力失败 → 切换备用提供方/降级/扩容
- 越权拦截失效 → 立即下线+修复+重新验证

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
 2026-07-18 02:43:50 +08:00
admin 267bb3525f docs: sync production release truth 2026-07-18 01:30:13 +08:00
admin 32fa376d63 fix: align release table collations 2026-07-18 01:04:17 +08:00
admin 6bdc86e3fc feat: restore learning feedback and knowledge capabilities 2026-07-18 00:50:11 +08:00
admin 5e89e4930c docs(brd): record production organization data gate 2026-07-15 11:38:38 +08:00
admin 360067d5bf docs(brd): record production release and zip ingestion evidence 2026-07-15 11:37:56 +08:00
admin eacf1a0aea feat(mobile): align employee practice screens for release 2026-07-15 11:23:08 +08:00
admin 41d223de3e docs(release): record schema gate detection 2026-07-15 03:01:05 +08:00
admin a2244c0a83 feat(release): add optional remote schema preflight 2026-07-15 03:00:10 +08:00
admin 41d37c508a docs(brd): record migration regression evidence 2026-07-15 02:58:25 +08:00
admin ce4ff716de docs(brd): record production schema gap 2026-07-15 02:57:45 +08:00
admin 197014edf7 docs(release): record current artifact preflight 2026-07-15 02:54:22 +08:00
admin 7c8ba2b30c docs(brd): record latest production resource drift 2026-07-15 02:53:01 +08:00
admin a78784393d docs(brd): sync onboarding task completion status 2026-07-15 02:51:25 +08:00
admin 82d93a1af1 feat(aihr): allow employees to complete onboarding tasks 2026-07-15 02:49:40 +08:00
admin 2f21895597 feat(aihr): add candidate voice interview answers 2026-07-15 02:45:00 +08:00
admin 40574c204d fix(aihr): separate onboarding and candidate review states 2026-07-15 02:39:29 +08:00
admin 21a13d806c docs(aihr): record release preflight drift 2026-07-15 02:27:47 +08:00
admin 14adc3e61a docs(aihr): record BRD audit checkpoint 2026-07-15 02:25:01 +08:00
admin 799d91a32d docs(aihr): record post-scope release drift 2026-07-15 02:19:07 +08:00
admin ab54b04f76 fix(aihr): scope formal sop topics by app projects 2026-07-15 02:17:04 +08:00
admin 4d09d068e4 docs(aihr): reconcile position sop audit status 2026-07-15 02:11:04 +08:00
admin 747112910c feat(aihr): read formal position SOP mappings 2026-07-15 02:08:51 +08:00
admin c2a0611f50 docs(aihr): refresh production audit checkpoint 2026-07-15 02:05:39 +08:00
admin d44e9440ce feat(aihr): add position qualification schema contract 2026-07-15 02:04:05 +08:00
admin 27fe838225 test(aihr): guard migration runbook coverage 2026-07-15 01:57:14 +08:00
admin e069714b76 fix(aihr): expose missing case schema in pilot gates 2026-07-15 01:56:07 +08:00
admin bb810b5567 docs(aihr): reconcile BRD local pilot evidence 2026-07-15 01:50:59 +08:00
admin e7c94e7ccb docs(aihr): record post-fix release drift 2026-07-15 01:47:55 +08:00
admin 03a691c770 fix(aihr): sanitize mobile review responses 2026-07-15 01:45:57 +08:00
admin 78600ff509 docs(aihr): record current production drift 2026-07-15 01:36:00 +08:00
admin 2f44e6b7d1 fix(aihr): close practice audio URL exposure 2026-07-15 01:32:02 +08:00
admin 09c3cbecb0 fix(aihr): protect case media playback 2026-07-15 01:23:41 +08:00
admin 05ba1a249b docs(aihr): record interview release drift 2026-07-15 01:13:33 +08:00
admin 217edb09d2 fix(aihr): reject unknown interview sessions 2026-07-15 01:12:36 +08:00
admin cb429908e0 fix(aihr): restrict candidate interview flow roles 2026-07-15 01:11:08 +08:00
admin 1b3997d410 docs(aihr): record current production drift 2026-07-15 01:07:33 +08:00
admin 7272fce56f fix(aihr): require login for position sop navigation 2026-07-15 01:03:42 +08:00
admin 1ca5d1eca4 fix(aihr): version candidate interview review migration 2026-07-15 00:59:08 +08:00
admin ef21d4d61b fix(aihr): version practice session evidence migration 2026-07-15 00:53:52 +08:00
admin d9fec80e6c fix(aihr): version knowledge feedback migrations 2026-07-15 00:51:42 +08:00
admin d246bbeae7 docs(aihr): record remaining brd blockers 2026-07-15 00:48:34 +08:00
admin 34effb2319 fix(aihr): suppress rejected sop answers 2026-07-15 00:43:26 +08:00
admin 05be324738 docs(aihr): remove stale release baseline 2026-07-15 00:34:42 +08:00
admin 90d3465f7b fix(aihr): expose missing catalog schema gate 2026-07-15 00:33:27 +08:00
admin 20ae0b7ab3 docs(aihr): correct scenario audit status 2026-07-15 00:31:56 +08:00
admin 53491e075a fix(aihr): gate built-in prompt content 2026-07-15 00:30:26 +08:00
admin 357c45da31 docs(aihr): refresh production BRD audit 2026-07-15 00:28:23 +08:00
admin a5890d8463 docs(aihr): record migration contract evidence 2026-07-15 00:25:41 +08:00
admin 3478315a8d docs(aihr): record production schema drift 2026-07-15 00:24:42 +08:00