10db2c9d1f
- Task Soft Delete:
- Add is_deleted, deleted_at, deleted_by fields to Task model
- Convert DELETE to soft delete with cascade to subtasks
- Add include_deleted query param (admin only)
- Add POST /api/tasks/{id}/restore endpoint
- Exclude deleted tasks from subtask_count
- Permission Change Audit:
- Add user.role_change event (high sensitivity)
- Add user.admin_change event (critical, triggers alert)
- Add PATCH /api/users/{id}/admin endpoint
- Add role.permission_change event type
- Append-Only Enforcement:
- Add DB triggers for audit_logs immutability (manual for production)
- Migration 008 with graceful trigger failure handling
- Tests: 11 new soft delete tests (153 total passing)
- OpenSpec: fix-audit-trail archived, fix-realtime-notifications & fix-weekly-report proposals added
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
1.6 KiB
1.6 KiB
MODIFIED Requirements
Requirement: Automated Weekly Report
系統 SHALL 每週五下午 4:00 自動彙整完整任務清單發送給主管。
Scenario: 週報內容完整清單
- GIVEN 週報生成中
- WHEN 系統彙整資料
- THEN 週報包含各專案的：
- 本週已完成任務清單（含 completed_at, assignee_name）
- 進行中任務清單（含 assignee_name, due_date）
- 逾期任務警示（含 due_date, days_overdue）
- 阻礙中任務清單（含 blocker_reason, blocked_since）
- 下週預計完成任務（含 due_date, assignee_name）
- AND 不設任務數量上限
Scenario: 阻礙任務識別
- GIVEN 任務有未解除的 Blocker 記錄
- WHEN 週報查詢阻礙任務
- THEN 系統查詢 Blocker 表 resolved_at IS NULL 的任務
- AND 顯示阻礙原因與開始時間
Scenario: 下週預計任務
- GIVEN 任務的 due_date 在下週範圍內
- WHEN 週報查詢下週預計任務
- THEN 系統篩選 due_date >= 下週一 且 < 下週日
- AND 排除已完成狀態的任務
MODIFIED Technical Notes
- 週報 content JSON 結構擴充：
- summary: 包含 blocked_count, next_week_count
- projects[].completed_tasks: 無數量限制，含 completed_at, assignee_name
- projects[].in_progress_tasks: 新增欄位
- projects[].blocked_tasks: 新增欄位，含 blocker_reason, blocked_since
- projects[].next_week_tasks: 新增欄位，含 due_date, assignee_name
- 阻礙任務透過 Blocker 表 subquery 查詢
- 下週計算以本週結束後 7 天為範圍