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dbtool-cli-v1/plans/2026-03-27-qa-cmp-49-usable-unified-acceptance-plan.md
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feat(usable): integrate current dbtool implementation snapshot 
Co-Authored-By: Paperclip <noreply@paperclip.ing>
2026-04-02 08:26:18 +00:00

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CMP-49 QA Plan

日期：2026-03-27
Owner：QA Engineer
Issue：CMP-49

目标

  • 建 usable-v1 的统一验收矩阵
  • 建已验证 / 未验证 / blocked / out-of-scope 证据台账
  • 建 release gate 当前结论与模板
  • 将 PM / CTO 对齐依据收敛到可审计文档

执行步骤

  1. 读取 usable-v1 输入文档与既有 QA 资产
  2. 盘点测试、smoke、manual、demo、seed、Docker、release 路径
  3. 直接执行当前 runner 可复验的最小路径
  4. 把证据按 direct-run / host-run / doc-only 分层
  5. 输出统一台账、当前 gate 结论和 residual blockers

当前直接证据来源

  • USABLE_ACCEPTANCE_CHECKLIST.md
  • USABLE_PRE_RELEASE_CHECKLIST.md
  • USABLE_TEST_STRATEGY.md
  • SMOKE_RUNBOOK.md
  • RELEASE_RUNBOOK.md
  • TUI_ACCEPTANCE_CHECKLIST.md
  • TUI_TEST_STRATEGY.md
  • 2026-03-27 当前 heartbeat 的 SQLite / TUI / release smoke 命令结果

输出物

  • USABLE_EVIDENCE_LEDGER.md
  • USABLE_RELEASE_GATE.md
  • 更新后的 USABLE_ACCEPTANCE_CHECKLIST.md