59 lines
2.0 KiB
Markdown
59 lines
2.0 KiB
Markdown
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# Phase 4 — 插件驱动审计收尾 Closure
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**日期**: 2026-06-04
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**计划**: `.cursor/plans/插件驱动审计验证_5bf6bf55.plan.md`
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## 完成矩阵
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| 阶段 | 内容 | 状态 | 证据 |
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|------|------|------|------|
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| Phase 0 | local_verify 基线 + npm 代理文档 | ✅ | `docs/changelog/2026-06-04-npm-proxy-mysql-mcp.md` |
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| Phase 1 | D1–D8 delta 审计 | ✅ | `audit-delta-2026-06-04-waveD*.md` |
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| Phase 2 | P2-1～P2-9 深审 | ✅ | `audit-phase2-2026-06-04-waveP2-*.md` |
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| L2b | local_verify | ✅ | 每波全绿 |
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| L2c | pytest 157 | ✅ | 2026-06-04 |
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| L3 | pre_deploy_check | ⚠️ Gate7 需 commit 后复验 | `docs/audit/2026-06-04-plugin-audit-gate7-closure.md` |
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| L4 | Playwright 本地 55/55 | ✅ | `docs/changelog/2026-06-04-l4-local-playwright-pass.md` |
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| L5 | 生产部署 | ❌ 未执行 | 需用户批准 |
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## 前端 14 页覆盖（SSOT）
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**专用深审**: `docs/reports/audit-frontend-14p-2026-06-04-closure.md`
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| 批次 | 页面 | H |
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|------|------|---|
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| batch1 | Dashboard, Servers, Terminal, Files, Push | 14 |
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| batch2 | Scripts, Credentials, Schedules, Retries, Commands | 15 |
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| batch3 | Alerts, Audit, Settings, Login | 14 |
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| **合计 14 页 / 4112 行** | | **43** |
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## FINDING 汇总
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| 级别 | 新增（本计划） | 已接受 RISK |
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|------|----------------|-------------|
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| P0/P1 | **0** | WS query JWT、Agent global key、sshpass |
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| P2 | 0 待修 | install-deps 包名 questing 差异 |
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## 插件使用记录
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| 插件 | 用途 | 状态 |
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|------|------|------|
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| mysql-mcp | 项目配置 | 可用 |
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| Playwright CLI | L4 E2E | ✅ 55 pass |
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| Playwright MCP | 浏览器 | errored，CLI 替代 |
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| Chainguard | 镜像扫描 | 用户跳过 |
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| security-reviewer | 各波 H 扫描 | 报告内 Closure |
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## DoD
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- [x] Phase 1 + Phase 2 全波报告
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- [x] 14 页前端 closure
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- [x] L4 本地验收
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- [x] Gate7 审计清单文件
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- [ ] L5 生产（可选）
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## 下一步
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1. `git add` + commit 工作区 → 复跑 `pre_deploy_check.sh`
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2. 用户批准 → L5 SSH 部署 + 生产 smoke
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