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docs(testing): 全量系统测试报告 2026-06-23(P0=0 · 2 个 P1 待返工) #222

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redxin commented 2026-06-23 03:58:16 +00:00
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全量系统测试报告（监工 + 10 子agent · 9 机 HA · 六维度）

按 docs/testing/full-system-test-plan-2026-06-23.md 对 PR#221 执行全量系统测试。

环境：Mode A 完整 HA（210 主 + Patroni 主从×2 + etcd + HAProxy + 207/208 存储 + 205 网点 + 209 备份）+ Mode B 最小栈。数据：2137 患者 / 5081 预约 / 211 药 + 60 相互作用 / 220 耗材 / 40 测试图。

结论：核心链路全通，P0 阻断 = 0

  • 功能（营业9模块 + 管理38页，含 #217/#218 发票/退费/提成两级）✅
  • 架构（DB HA 杀主 37s 零丢无脑裂 · 节点接入/离线容错 · 并发无超卖无脏写无重复收款）✅
  • 实用（5 端到端闭环 4 全通 + 1 部分）✅
  • 原型保真达标：Chrome 亲验确认顶栏「通知中心」已补回、13-tab 档案完整、3🔴補回功能可用

🔴 2 个 P1 待返工

  1. SEC-02 跨网点病历存储型 XSS：CrossClinicRecordsSection.tsx:82 / CrossClinicTab.tsx:322 用 dangerouslySetInnerHTML 渲染他院病历且全前端无 DOMPurify。
  2. SEC-01 患者姓名明文存储 + full_name 未门控（phone/id_card 已加密，唯 name 明文）。

另有 9 个 P2 + 11 个 P3，详见报告 §六/§八与配套 CSV。

本 PR 仅含报告文档（test-report-full-2026-06-23.md + .csv），不含代码改动。

🤖 Generated with Claude Code

## 全量系统测试报告（监工 + 10 子agent · 9 机 HA · 六维度） 按 `docs/testing/full-system-test-plan-2026-06-23.md` 对 **PR#221** 执行全量系统测试。 **环境**：Mode A 完整 HA（210 主 + Patroni 主从×2 + etcd + HAProxy + 207/208 存储 + 205 网点 + 209 备份）+ Mode B 最小栈。**数据**：2137 患者 / 5081 预约 / 211 药 + 60 相互作用 / 220 耗材 / 40 测试图。 ### 结论：核心链路全通，**P0 阻断 = 0** - 功能（营业9模块 + 管理38页，含 #217/#218 发票/退费/提成两级）✅ - 架构（DB HA 杀主 37s 零丢无脑裂 · 节点接入/离线容错 · 并发无超卖无脏写无重复收款）✅ - 实用（5 端到端闭环 4 全通 + 1 部分）✅ - **原型保真达标**：Chrome 亲验确认顶栏「通知中心」已补回、13-tab 档案完整、3🔴補回功能可用 ### 🔴 2 个 P1 待返工 1. **SEC-02 跨网点病历存储型 XSS**：`CrossClinicRecordsSection.tsx:82` / `CrossClinicTab.tsx:322` 用 `dangerouslySetInnerHTML` 渲染他院病历且全前端无 DOMPurify。 2. **SEC-01 患者姓名明文存储 + full_name 未门控**（phone/id_card 已加密，唯 name 明文）。 另有 9 个 P2 + 11 个 P3，详见报告 §六/§八与配套 CSV。 本 PR 仅含报告文档（`test-report-full-2026-06-23.md` + `.csv`），不含代码改动。 🤖 Generated with [Claude Code](https://claude.com/claude-code)
docs(testing): 全量系统测试报告 2026-06-23(监工+10子agent·9机HA·六维度)
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7a9c9ffbd4 
按 full-system-test-plan 执行 PR#221 全量系统测试:Mode A 完整 HA + Mode B 最小栈,
2137 患者/5081 预约,六维度(功能/架构稳定性/安全/实用/体验/并发)。
结论:P0=0,核心链路全通,原型保真达标(顶栏通知中心已补回),2 个 P1 待返工
(跨网点病历存储型 XSS / 患者姓名明文存储)。含缺陷总表 21 条(.md + .csv)。

Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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