wecom-fullstack b58513c48d docs(ddl): runbook 首步强制「迁移前像 dump 哈希」(--apply 之前) ...

CMA-DDL-RUNBOOK-20261005 / parent: CMA-KPI-20261003-D-T1
- docs/db-migration-runbook.md 新增 §3.0：任何 --apply 之前对每张受影响表落
  全表有序 (PK, 受影响列) dump，记录 sha256 + 行数 + 字节数，归档 backups/pre-ddl-<task>/
- 含可直接复制的一行命令（ORDER BY 主键保证字节级确定性）
- §4 发布 checklist 第 4 条（列级 ALTER）指向 §3.0

仅文档；零生产库/零部署/零重启。

2026-10-05 13:02:02 +08:00

..

manuals

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

northstar-layer-maps

docs: API验证分工表+北极星四层地图（项目Bot产出）

2026-08-31 07:44:27 +08:00

templates

chore: 清理worktree验证测试文件

2026-08-26 06:53:25 +08:00

verification

feat(cashflow): 按项目任务单复核修正——表名cashflow_statements+DoD兼容路径/菜单C组/角色收敛/术语0+验收脚本入库

2026-09-03 01:34:13 +08:00

account-mode-dev-spec.md

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

api-verification-split.md

fix(security): retire check-governance + scope /reports/dupont to session entity

2026-09-14 12:09:04 +08:00

audit-and-notification-caliber-20260922.md

fix(cma): 隔离扫尾 — kpi_alert_higher_better 拆账套 + tenant/switch 审计收口

2026-09-23 18:29:52 +08:00

bot-write-tiering-20260903.md

test(bot-tier): UI实证脚本 SuggestionCenter 默认未应用+类型过滤 (P0-②)

2026-09-03 18:19:58 +08:00

budget-flow-verify-20260827.md

chore: CI流程加固+Schema检查门禁

2026-08-28 07:18:54 +08:00

ci-comparison-report.md

[docs] add CI方案对比评估报告（推荐Git Hooks方案）

2026-07-12 17:31:09 +08:00

cma-data-analysis-3-principles.md

chore: 清理worktree验证测试文件

2026-08-26 06:53:25 +08:00

cma-product-vision-roadmap-v1.md

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

cma-roadmap-r1r5-tasklist-20260830.md

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

cma-strategy-vision-20260830.md

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

cma-test-coverage-report.md

test: CMA自动化测试补覆盖 226→452用例, 覆盖率36%→60%

2026-08-20 06:57:24 +08:00

cma-toyota-landing-check-20260826.md

feat(KR): 行动挂KR完成 — action_plans.kr_id字段+API+前端目标/KR选择+KR中文名自动填+地图krs端点

2026-08-27 12:50:30 +08:00

cma-validation-data-matrix.md

fix: 预算数据修正 — 删除v1.0错误分解记录, 修正v2.0 F_REVENUE为真实H2预测(75-120万/月,原367万错误)

2026-08-25 18:19:48 +08:00

db-migration-runbook.md

docs(ddl): runbook 首步强制「迁移前像 dump 哈希」(--apply 之前)

2026-10-05 13:02:02 +08:00

entity-dimension-data-dictionary.md

feat(cma): audit write-side entity closure + entity-dimension data dictionary

2026-09-23 23:08:26 +08:00

global-config-keys-caliber-20260923.md

fix(cma): 隔离扫尾 — kpi_alert_higher_better 拆账套 + tenant/switch 审计收口

2026-09-23 18:29:52 +08:00

hanke-pilot-plan-20260829.md

feat: 落地UI动效——表单错误抖动/数字滚动/卡片悬浮

2026-08-29 15:38:02 +08:00

knowledge-entity-partition-plan-20260903.md

docs(knowledge): 研学评审回执——决策点A-D确认(entity-memory-partition)

2026-09-03 23:06:12 +08:00

kpi_governance_human_review.md

fix: KPI历史数据治理批量修复 — 元数据补全321条+编码规范处理222条

2026-08-10 23:50:14 +08:00

kpi-account-governance-rule.md

docs: KPI设计规范(五步法/五规则/三路径) — CMA方法论层第2份规范

2026-08-20 15:39:09 +08:00

kpi-design-rule.md

docs: KPI设计规范补充OKR KR权重适配说明(主KR可至40%)

2026-08-21 16:37:14 +08:00

kpi-dictionary-gap-list.md

feat: OKR模板库P2治理 — owner字段/防重复/校准文档/缺口清单

2026-08-21 16:49:11 +08:00

mapcanvas-tianzige-redesign-20260830.md

feat(mapcanvas): 田字格2x2布局+拖拽辅助(合法高亮/灰显/吸附)+连接管理面板+zoom transform缩放+连线rAF节流

2026-08-30 17:41:07 +08:00

nexa-permission-autonomy-plan-20260828.md

chore: CI流程加固+Schema检查门禁

2026-08-28 07:18:54 +08:00

okr-template-calibration.md

feat: OKR模板库P2治理 — owner字段/防重复/校准文档/缺口清单

2026-08-21 16:49:11 +08:00

ontology-trilogy-done.md

本体三支柱: 科目↔KPI↔OKR三层互联 + 追溯链API + OKR详情页签

2026-08-19 22:58:10 +08:00

r3-zhixiangtong-adapter-20260830.md

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

req-kpi-target-multi-granularity.md

feat: KPI多粒度目标值补提交 — dashboard API + 前端3视图(目标值月/季/年)

2026-08-20 06:57:13 +08:00

req-个人工作台.md

docs: 项目规范文档+需求文档+CHANGELOG

2026-05-28 17:33:38 +08:00

req-帮助支持.md

docs: 项目规范文档+需求文档+CHANGELOG

2026-05-28 17:33:38 +08:00

req-战略回顾会.md

docs: 项目规范文档+需求文档+CHANGELOG

2026-05-28 17:33:38 +08:00

TEMPLATE.md

docs: 项目规范文档+需求文档+CHANGELOG

2026-05-28 17:33:38 +08:00

token-optimization-checklist-20260830.md

chore: token优化检查清单文档

2026-08-30 19:16:33 +08:00

zone-ownership-20260903.md

feat(zone): 三区标记M1——router全部业务路由加meta.zone(A/B)+盘点表docs/zone-ownership-20260903.md (three-zone P0-①)

2026-09-03 17:45:21 +08:00

网银流水导入方案-20260828.md

feat: 网银流水导入模板+现金流联动（财务数据通道P1）

2026-08-28 09:59:07 +08:00

财务Bot网银流水自助入库流程.md

fix(cash): select cash-balance sync targets by explicit kpi_code whitelist

2026-09-14 20:37:12 +08:00