NINE-DIMENSION QUALITY MATRIX

测试矩阵

九类固定测试覆盖数据库到浏览器，以及合规、安全与历史不变性。

PASS

SUITE EVIDENCE

9 个测试套件

NO EXECUTION

[
  {
    "suite_id": "8de6e84b-dee6-59f9-a650-e57245547950",
    "suite_code": "DATABASE",
    "suite_name": "数据库测试",
    "sort_order": 1,
    "status": "ACTIVE",
    "read_only": true,
    "category": "DATABASE",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "1d8169f4-5a31-56c0-a49e-354b1f5b23c4",
    "case_code": "CASE_DATABASE",
    "case_name": "数据库测试固定证据复核",
    "description": "数据库连接、表和固定证据计数通过。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "cdc09f2afc02fa8c5c46ae8dcf4110ebaae1592f3ebba22fde20c0fa2284c2cf",
      "source_path": "DATABASE_HEALTHCHECK_REPORT.md",
      "evidence_section": "PostgreSQL healthcheck PASS",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "4d810336b22f21388df3dea67f5c471f04b446f832b7e22ad6b2d74d6c23ec0d"
  },
  {
    "suite_id": "3bf329af-81d3-5ebf-b9ac-680ee89fc880",
    "suite_code": "MIGRATION",
    "suite_name": "Migration 测试",
    "sort_order": 2,
    "status": "ACTIVE",
    "read_only": true,
    "category": "MIGRATION",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "74a1afaf-9705-53cf-892a-3f38e6a3de69",
    "case_code": "CASE_MIGRATION",
    "case_name": "Migration 测试固定证据复核",
    "description": "Migration 首次、重复和回滚保护通过。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "6e2af4b6dca102ea93f9fa420ac971175fb178b18d166d11acd45eebb41417b7",
      "source_path": "PHASE_2_44_SYSTEM_OBSERVABILITY_READONLY_REPORT.md",
      "evidence_section": "Migration 001-031 PASS",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "4328cf17409cdc449a645e63a3cdde97292e5290ae16649c2244c9a86c29d0e9"
  },
  {
    "suite_id": "782c7022-87f7-5bc7-9936-a960b7771c33",
    "suite_code": "API_GET_ONLY",
    "suite_name": "API GET-only 测试",
    "sort_order": 3,
    "status": "ACTIVE",
    "read_only": true,
    "category": "API_GET_ONLY",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "7efcbb78-4d74-5b43-b6fd-689f504eeb09",
    "case_code": "CASE_API_GET_ONLY",
    "case_name": "API GET-only 测试固定证据复核",
    "description": "OpenAPI 只包含 GET 业务接口。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "6e2af4b6dca102ea93f9fa420ac971175fb178b18d166d11acd45eebb41417b7",
      "source_path": "PHASE_2_44_SYSTEM_OBSERVABILITY_READONLY_REPORT.md",
      "evidence_section": "OpenAPI global GET-only PASS",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "fa0992fe96394fded5525a2220bd857cc43c7be544adbd4280e1ab4d19852e61"
  },
  {
    "suite_id": "08ad466d-375f-5294-a728-62fb80e0f91b",
    "suite_code": "FRONTEND_BUILD",
    "suite_name": "前端 Build 测试",
    "sort_order": 4,
    "status": "ACTIVE",
    "read_only": true,
    "category": "FRONTEND_BUILD",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "5d37725e-dd39-51f2-80b8-48e455acbd0d",
    "case_code": "CASE_FRONTEND_BUILD",
    "case_name": "前端 Build 测试固定证据复核",
    "description": "TypeScript 和生产构建通过。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "6e2af4b6dca102ea93f9fa420ac971175fb178b18d166d11acd45eebb41417b7",
      "source_path": "PHASE_2_44_SYSTEM_OBSERVABILITY_READONLY_REPORT.md",
      "evidence_section": "TypeScript and production build PASS",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "1d19c75401179ec5de16917670c26d966926bf6a54da841ae29f9f8136eae293"
  },
  {
    "suite_id": "accedd36-232d-5094-bbe5-aba40a81860f",
    "suite_code": "BROWSER_SMOKE",
    "suite_name": "浏览器 Smoke 测试",
    "sort_order": 5,
    "status": "ACTIVE",
    "read_only": true,
    "category": "BROWSER_SMOKE",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "9b9d006d-eeae-5acd-bdd0-5495554c10ef",
    "case_code": "CASE_BROWSER_SMOKE",
    "case_name": "浏览器 Smoke 测试固定证据复核",
    "description": "关键只读页面浏览器检查通过。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "6e2af4b6dca102ea93f9fa420ac971175fb178b18d166d11acd45eebb41417b7",
      "source_path": "PHASE_2_44_SYSTEM_OBSERVABILITY_READONLY_REPORT.md",
      "evidence_section": "Browser four-page smoke PASS",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "b7185c586b450769a81b6c53588f609b87f311b6ab3322f9a75247ad44d5c988"
  },
  {
    "suite_id": "9efe4244-62e9-588a-8f3c-13a4f80ad444",
    "suite_code": "COMPLIANCE_FORBIDDEN_TERMS",
    "suite_name": "合规禁词测试",
    "sort_order": 6,
    "status": "ACTIVE",
    "read_only": true,
    "category": "COMPLIANCE_FORBIDDEN_TERMS",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "99d69f55-f1d6-5a74-a6fc-2c5af4368039",
    "case_code": "CASE_COMPLIANCE_FORBIDDEN_TERMS",
    "case_name": "合规禁词测试固定证据复核",
    "description": "禁止的方向性与收益承诺文案检查通过。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "6e2af4b6dca102ea93f9fa420ac971175fb178b18d166d11acd45eebb41417b7",
      "source_path": "PHASE_2_44_SYSTEM_OBSERVABILITY_READONLY_REPORT.md",
      "evidence_section": "Compliance boundary PASS",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "114cd2304f7f82799cea6380d9dfccdc447c5f940061d64e0515606c9b89fa7e"
  },
  {
    "suite_id": "bd6fc79c-976a-57f8-af03-e0a46b09b5ff",
    "suite_code": "NO_TRADING",
    "suite_name": "No Trading 测试",
    "sort_order": 7,
    "status": "ACTIVE",
    "read_only": true,
    "category": "NO_TRADING",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "900088b7-0dc1-59eb-9b80-9bcdeaa30e0b",
    "case_code": "CASE_NO_TRADING",
    "case_name": "No Trading 测试固定证据复核",
    "description": "交易、订单、券商与资金写能力保持关闭。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "6e2af4b6dca102ea93f9fa420ac971175fb178b18d166d11acd45eebb41417b7",
      "source_path": "PHASE_2_44_SYSTEM_OBSERVABILITY_READONLY_REPORT.md",
      "evidence_section": "No Trading visible and gates closed",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "eadddc535341651f077b6a49af34f25e42b236d32854f13f1deed438ced2f859"
  },
  {
    "suite_id": "7c4d291b-c090-571e-81e5-211a7021631a",
    "suite_code": "NO_PAGE_CONTROLS",
    "suite_name": "页面无操作控件测试",
    "sort_order": 8,
    "status": "ACTIVE",
    "read_only": true,
    "category": "NO_PAGE_CONTROLS",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "08dd9974-117d-567f-ab69-38a44ae86c69",
    "case_code": "CASE_NO_PAGE_CONTROLS",
    "case_name": "页面无操作控件测试固定证据复核",
    "description": "页面无按钮、表单、输入框或开关。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "6e2af4b6dca102ea93f9fa420ac971175fb178b18d166d11acd45eebb41417b7",
      "source_path": "PHASE_2_44_SYSTEM_OBSERVABILITY_READONLY_REPORT.md",
      "evidence_section": "Browser controls=0",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "1b07c7eb144801c4272d18bff43ed8bd7acdfa73da314113b0af6a867606e249"
  },
  {
    "suite_id": "83162e1c-a77e-59f2-ab2f-aac4c8f46d62",
    "suite_code": "HISTORICAL_INVARIANCE",
    "suite_name": "历史数据不变性测试",
    "sort_order": 9,
    "status": "ACTIVE",
    "read_only": true,
    "category": "HISTORICAL_INVARIANCE",
    "created_at": "2026-07-18T19:17:30.638894+00:00",
    "case_id": "2c084d13-9bb3-5585-9441-515ab7b27f34",
    "case_code": "CASE_HISTORICAL_INVARIANCE",
    "case_name": "历史数据不变性测试固定证据复核",
    "description": "回测和模拟账户固定证据未改变。",
    "expected_outcome": "PASS",
    "evidence_source": {
      "status": "PASS",
      "source_hash": "6e2af4b6dca102ea93f9fa420ac971175fb178b18d166d11acd45eebb41417b7",
      "source_path": "PHASE_2_44_SYSTEM_OBSERVABILITY_READONLY_REPORT.md",
      "evidence_section": "Backtests14 and paper evidence unchanged",
      "verification_mode": "COMPLETED_PHASE_ACCEPTANCE"
    },
    "case_status": "REGISTERED",
    "case_read_only": true,
    "execution_triggered": false,
    "evidence_fingerprint": "d677c169fac486ee630d7111ad60333f7fe0122c5f146b080db019f2ff644988"
  }
]

QA CONTROL BOUNDARY

质量看板只读

NO RUN CONTROLS

测试执行 APIRUN / RETRYNOT AVAILABLE

写操作 / 交易MUTATION / TRADINGALL CLOSED

{
  "read_only": true,
  "get_only": true,
  "run_api": false,
  "test_execution_allowed": false,
  "business_actions_allowed": false,
  "trading": false,
  "trading_enabled": false,
  "payment_enabled": false,
  "broker_connected": false
}