90 lines
3.1 KiB
Python
90 lines
3.1 KiB
Python
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# -*- coding: utf-8 -*-
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"""UAT 计划与执行支撑文档（docs/UAT计划与执行支撑.md，issue #92）一致性检查。
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检查项：
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1. 必备章节齐全（目标/角色/准入/用例集/执行计划/缺陷/准出/交付物/风险）；
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2. 验收流程六节点关键词存在（PRD §10：自测→内部评审→客户UAT→上线→质保观察→闭环）；
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3. NFR 量化指标齐全（PRD §9：P99≤1.8s / 丢失率≤0.02% / 可用性≥99.8% / 路由≥96.5% / 首屏≤2s）；
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4. 用例覆盖三类场景（监控A/优化B/LLM C）+ NFR + 移动端；
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5. 引用配套资产路径存在（部署手册/采集网隔离文档/healthz 探针）。
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用法：python _check_uat_plan.py
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"""
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import os
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import sys
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HERE = os.path.dirname(os.path.abspath(__file__))
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DOC_PATH = os.path.join(HERE, "UAT计划与执行支撑.md")
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REQUIRED_SECTIONS = [
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"## 1. 目标与范围",
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"## 2. 角色与职责（RACI）",
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"## 3. 准入条件（Entry Criteria）",
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"## 4. UAT 测试用例集",
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"## 5. 执行计划与排期",
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"## 6. 缺陷管理（Bug Triage）",
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"## 7. 准出条件（Exit Criteria / 放行）",
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"## 8. 交付物清单（UAT 阶段）",
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"## 9. 风险与缓解",
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]
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# PRD §10 验收流程六节点
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FLOW_KEYWORDS = ["自测", "内部评审", "客户 UAT", "上线", "质保观察", "闭环"]
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# PRD §9 NFR 量化底线
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NFR_KEYWORDS = ["1.8s", "0.02%", "99.8%", "96.5%", "2s"]
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# 用例场景覆盖（用例编号前缀）
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SCENARIO_PREFIXES = ["UAT-A-", "UAT-B-", "UAT-C-", "UAT-N-", "UAT-M-"]
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# 必须存在的配套资产路径（相对仓库根）
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# 注：部署手册（issue #91）随其 PR 合并后存在；本脚本校验本仓库主干已具备的资产。
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ASSET_PATHS = [
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"docs/产品设计文档_iAOP.md", # PRD（UAT 用例依据来源）
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"docs/采集网只读隔离与网闸配置.md", # UAT-N-05 网络只读验证依据
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"deploy/k8s/healthz/probe_availability.py", # UAT-N-02 可用性探针
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]
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def main() -> int:
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failures = []
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repo_root = os.path.dirname(HERE)
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if not os.path.isfile(DOC_PATH):
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print("FAIL\n - UAT 计划文档不存在：UAT计划与执行支撑.md")
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return 1
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text = open(DOC_PATH, "r", encoding="utf-8").read()
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for sec in REQUIRED_SECTIONS:
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if sec not in text:
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failures.append(f"缺少必备章节：{sec}")
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for kw in FLOW_KEYWORDS:
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if kw not in text:
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failures.append(f"缺少验收流程节点关键词：{kw}")
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for kw in NFR_KEYWORDS:
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if kw not in text:
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failures.append(f"缺少 NFR 量化指标关键词：{kw}")
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for prefix in SCENARIO_PREFIXES:
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if prefix not in text:
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failures.append(f"用例未覆盖场景前缀：{prefix}")
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for rel in ASSET_PATHS:
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if not os.path.isfile(os.path.join(repo_root, *rel.split("/"))):
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failures.append(f"配套资产缺失：{rel}")
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if failures:
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print("FAIL")
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for f in failures:
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print(" -", f)
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return 1
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print("OK: UAT 计划章节/流程节点/NFR指标/场景覆盖/配套资产校验通过")
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return 0
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if __name__ == "__main__":
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sys.exit(main())
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