| id |
kind |
name |
next |
| start-1 |
start |
开始 |
reproduce |
|
| id |
kind |
name |
goal |
instructions |
next |
| reproduce |
stage |
复现确认 |
稳定复现缺陷并确认影响面 |
记录复现步骤与环境；无法复现的缺陷退回报告人补充信息。 |
severity-branch |
|
| id |
kind |
name |
next |
| severity-branch |
branch |
严重程度分诊 |
| target |
condition |
| hotfix |
线上崩溃、数据丢失或安全漏洞，必须立即修复 |
|
| target |
condition |
| fix |
功能异常但存在变通方法，随正常节奏修复 |
|
| target |
condition |
| end-1 |
影响极低、无法复现或重复反馈，记录后不再跟进 |
|
|
|
| id |
kind |
name |
goal |
instructions |
next |
| hotfix |
stage |
紧急热修 |
以最小改动止血 |
只修阻断点，不做顺手重构；附带最小复现用例验证。 |
hotfix-gate |
|
| id |
kind |
name |
prompt |
next |
reject_to |
max_rejects |
| hotfix-gate |
review |
热修审核 |
热修是否最小化且无副作用，复现用例是否真实跑过 |
merge |
hotfix |
2 |
|
| id |
kind |
name |
goal |
instructions |
next |
| fix |
stage |
常规修复 |
根治缺陷并补齐防护 |
定位根因后修复；必须补回归测试覆盖该缺陷路径。 |
fix-gate |
|
| id |
kind |
name |
prompt |
next |
reject_to |
max_rejects |
| fix-gate |
review |
修复审核 |
是否根治而非掩盖症状，回归测试是否真实运行过 |
merge |
fix |
3 |
|
| id |
kind |
name |
next |
| merge |
branch |
汇总 |
| target |
condition |
| regress-gate |
|
|
|
|
| id |
kind |
name |
prompt |
next |
reject_to |
max_rejects |
| regress-gate |
review |
回归审核 |
整体回归是否通过，修复是否引入新问题 |
document |
severity-branch |
2 |
|
| id |
kind |
name |
goal |
instructions |
next |
| document |
stage |
更新日志 |
记录缺陷根因与修复内容 |
写入更新日志；标注受影响版本范围。 |
end-1 |
|
| id |
kind |
name |
| end-1 |
end |
结束 |
|
