schema: 2
story: "001.005"
story_title: "数据库备份和恢复工具集成"
gate: FAIL
status_reason: "核心备份功能完全未实现，必要依赖缺失，目录结构不存在"
reviewer: "Quinn - Test Architect"
updated: "2025-09-19T00:00:00Z"

waiver: { active: false }

implementation_status:
  completion: 0
  last_commit: "N/A"
  files_missing:
    - "scripts/backup.ts"
    - "scripts/restore.ts"
    - "backups/ directory"
  dependencies_missing:
    - "node-cron"

top_issues:
  - issue: "核心备份功能完全未实现"
    severity: critical
    category: functionality
    references: ["Implementation Status"]
  - issue: "必要依赖 node-cron 未安装"
    severity: critical
    category: dependencies
    references: ["package.json"]
  - issue: "备份存储目录未创建"
    severity: critical
    category: infrastructure
    references: ["项目根目录"]
  - issue: "备份文件安全控制缺失"
    severity: high
    category: security
    references: ["Technical Requirements section"]
  - issue: "监控告警机制不完善"
    severity: medium
    category: monitoring
    references: ["Acceptance Criteria section"]

risk_summary:
  totals: { critical: 3, high: 1, medium: 1, low: 0 }
  recommendations:
    must_fix:
      - action: "实现核心备份功能（backup.ts, restore.ts）"
        refs: ["Implementation Details section"]
      - action: "安装 node-cron 依赖"
        refs: ["package.json"]
      - action: "创建 backups/ 目录结构"
        refs: ["Implementation Details section"]
      - action: "添加备份文件权限控制"
        refs: ["Acceptance Criteria section"]
    monitor:
      - action: "集成监控告警机制"
        refs: ["Mitigation Strategies section"]

quality_score: 15
expires: "2025-09-26T00:00:00Z"

evidence:
  tests_reviewed: 0
  risks_identified: 5
  code_files_checked: 12
  trace:
    ac_covered: []
    ac_gaps: ["所有验收标准"]

nfr_validation:
  security:
    status: FAIL
    notes: "备份功能缺失，数据安全风险极高"
  performance:
    status: FAIL
    notes: "备份功能未实现，无法评估性能"
  reliability:
    status: FAIL
    notes: "无备份能力，系统可靠性严重不足"
  maintainability:
    status: CONCERNS
    notes: "架构设计合理但未实现"

required_actions:
  immediate:
    - action: "创建备份脚本 backup.ts"
      priority: critical
    - action: "安装 node-cron 依赖"
      priority: critical
    - action: "创建 backups/ 目录"
      priority: critical
    - action: "实现基础备份功能"
      priority: high
  short_term:
    - action: "添加文件权限控制"
      priority: high
    - action: "集成日志记录"
      priority: medium
    - action: "创建基础测试"
      priority: medium

reassessment_criteria:
  - "核心备份功能实现"
  - "必要依赖安装完成"
  - "目录结构创建"
  - "基础测试覆盖"