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>
39 lines
1.6 KiB
Markdown
39 lines
1.6 KiB
Markdown
## MODIFIED Requirements
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### Requirement: Automated Weekly Report
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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。
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#### Scenario: 週報內容完整清單
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- **GIVEN** 週報生成中
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- **WHEN** 系統彙整資料
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- **THEN** 週報包含各專案的：
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- 本週已完成任務清單（含 completed_at, assignee_name）
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- 進行中任務清單（含 assignee_name, due_date）
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- 逾期任務警示（含 due_date, days_overdue）
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- 阻礙中任務清單（含 blocker_reason, blocked_since）
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- 下週預計完成任務（含 due_date, assignee_name）
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- **AND** 不設任務數量上限
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#### Scenario: 阻礙任務識別
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- **GIVEN** 任務有未解除的 Blocker 記錄
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- **WHEN** 週報查詢阻礙任務
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- **THEN** 系統查詢 Blocker 表 resolved_at IS NULL 的任務
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- **AND** 顯示阻礙原因與開始時間
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#### Scenario: 下週預計任務
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- **GIVEN** 任務的 due_date 在下週範圍內
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- **WHEN** 週報查詢下週預計任務
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- **THEN** 系統篩選 due_date >= 下週一 且 < 下週日
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- **AND** 排除已完成狀態的任務
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## MODIFIED Technical Notes
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- 週報 content JSON 結構擴充：
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- summary: 包含 blocked_count, next_week_count
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- projects[].completed_tasks: 無數量限制，含 completed_at, assignee_name
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- projects[].in_progress_tasks: 新增欄位
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- projects[].blocked_tasks: 新增欄位，含 blocker_reason, blocked_since
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- projects[].next_week_tasks: 新增欄位，含 due_date, assignee_name
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- 阻礙任務透過 Blocker 表 subquery 查詢
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- 下週計算以本週結束後 7 天為範圍
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