40 lines
8.2 KiB
CSV
40 lines
8.2 KiB
CSV
id,category,priority,precondition,steps,expected,pass_criteria,evidence,tools,est_minutes
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"N-01","正常","P0","健康板；新模板；工具版本锁定","分段写 Bootloader/分区表/App；逐段 verify；复位；串口与 UDP 验收","3 段 verify OK；启动日志正常；15 s 内收到完整帧","verify 全通过；无 panic/brownout；perf 帧率>=15 fps 且丢帧<=5%","verify 日志；serial.log；perf.json","esptool；perf_probe；serial_soak","20"
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"N-02","正常","P0","健康板；已 provision；同布局","只写新 App；verify；复位；检查 config 保留","App 版本更新；原 SSID 配置仍生效","App hash 与 manifest 一致；config seq 不变；联网正常","verify；serial；perf","esptool；perf_probe","15"
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"N-03","正常","P0","健康板；已 provision；模板支持 config","只 patch config（换 SSID）；不写 App；复位","新 SSID 生效；App SHA-256 不变","app-readback SHA-256 与 manifest 一致；serial 显示 config source=partition；联网正常","app hash；serial；perf","esptool；provision.py；perf_probe","10"
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"N-04","正常","P1","健康板","连续 provisioning 3 次（相同输入）","幂等；无 brick；报告一致","3/3 通过；设备身份一致；无重复写入错误","3 份 result.json","provision.py","20"
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"N-05","正常","P1","健康板；归档镜像","写 merged image 并 verify（对照）","记录是否通过；不用于坏板","结果记录；不改变坏板策略","verify 日志","esptool","10"
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"B-01","坏板","P0","故障板；E1 备份已验证","牺牲板 E2 写读表征；生产板定向读 0xFADE7/0x10863 + 扫描模板写入区","E2 复现缺陷；生产板地图正确；恢复 verify","至少识别两个已知地址；恢复后关键区 verify OK","scan.json；verify；backup hash","esptool；provision.py","30"
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"B-02","坏板","P0","故障板；新布局；模板镜像","分段写新 App/表；verify；复位","写入区不含坏地址；App 实际镜像 verify OK；启动","3 段 verify OK；serial live；UDP 有帧","verify；serial；perf","esptool；perf_probe","25"
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"B-03","坏板","P0","故障板；强制 App 槽包含坏字节","写实际镜像；读回比较","若镜像字节不可写则 verify 失败；工具换槽或拒绝；不 brick","失败可定位到地址；设备仍可进下载模式；报告不报成功","verify；scan；report","esptool；provision.py","25"
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"B-04","坏板","P0","故障板；config 一个槽含坏扇区","写 config 多副本；复位","跳过坏槽；至少一个副本有效；联网","serial 显示有效 seq；报告记录 skipped 槽；App hash 不变","scan；serial；report","esptool；provision.py","20"
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"B-05","坏板","P1","故障板；merged 镜像","写 merged image（对照）","预期失败或高风险；工具默认禁止","记录失败地址/错误；后续流程仍走分段","verify 日志；report","esptool","15"
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"B-06","坏板","P1","故障板；疑似间歇坏字节","同一扇区扫描 3 次；不同温度/供电","标记 SUSPECT；隔离；不用于 App","3 次结果一致或明确记录间歇；SUSPECT 不进 App 槽","scan.json","esptool；provision.py","30"
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"B-07","坏板","P2","故障板；全片备份","全片扫描 + 恢复","得到全片地图；恢复关键区；不丢数据","恢复后关键区 verify OK；时间记录","scan.json；backup hash","esptool","60"
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"O-01","OTA","P1","OTA-ready；Bootloader rollback","写 ota_0；切换；复位","新版本启动；分区日志正确","serial 显示 ota_0；版本正确；联网","serial；otatool","otatool.py；perf_probe","30"
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"O-02","OTA","P1","OTA-ready；当前槽有效","写损坏镜像/错误 SHA；复位","Bootloader 拒绝；旧槽仍启动","旧版本启动；无 brick；serial 有拒绝原因","serial","otatool.py；esptool","20"
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"O-03","OTA","P1","OTA-ready；USB 继电器","OTA 写入 25/50/75% 时断电；恢复","至少一个槽可启动；无需整片擦","3 个断点均能启动；版本/分区符合预期","serial；relay log","otatool.py；relay","45"
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"O-04","OTA","P1","OTA-ready；目标槽含坏区","OTA 到坏槽；复位","安全失败；旧槽不受影响","旧版本启动；无 brick；报告记录坏槽","serial；scan","otatool.py；esptool","25"
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"O-05","OTA","P2","启用 anti-rollback","OTA 降级；复位","按策略拒绝或接受；不 brick","策略与日志一致；设备可启动","serial","otatool.py","20"
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"H-01","热插拔","P0","1 块板；驱动已装","插拔 20 次；记录发现时间","20/20 发现；P95<=2 s","无漏检；无端口残留；无错板","discovery.json","serialport；provision.py","20"
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"H-02","热插拔","P0","2 块板同时插入","按 MAC 选择；执行 patch/verify","0 次错板；端口/MAC 正确","两块设备报告 MAC 与操作一致","report","serialport；provision.py","20"
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"H-03","热插拔","P1","写入进行中","拔掉 USB","报错；设备可恢复；不报成功","错误码明确；重插后可进下载模式","log；report","provision.py","15"
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"H-04","热插拔","P1","扫描进行中","拔掉 USB","报错；备份可恢复；不半写成功","重插后恢复；关键区 verify OK","log；backup","provision.py","20"
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"H-05","热插拔","P1","串口监视器占用端口","执行 provisioning","明确端口占用；不挂死","错误码/提示；进程退出","log","provision.py；espflash monitor","10"
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"H-06","热插拔","P0","错固件/错芯片","选择不兼容 manifest","写入前拒绝；设备不变","App hash 前后一致；错误码 3","report","provision.py","10"
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"P-01","断电","P0","健康板/坏板；可恢复","App 写入 50% 断电；上电；重刷","可进下载模式；重刷后启动；不 brick","BOOT 恢复；verify OK；serial live","serial；verify","esptool；relay","20"
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"P-02","断电","P0","config 已有一个有效副本","config 写入时断电；上电","旧副本有效；启动","serial 显示旧 seq；联网正常","serial","esptool；relay","15"
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"P-03","断电","P1","分区表迁移中","分区表写入时断电；上电；重刷","BOOT 恢复；重刷表/App；不 brick","可进下载模式；重刷后启动","serial；verify","esptool；relay","25"
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"P-04","断电","P2","Bootloader 更新中（最高风险）","Bootloader 写入时断电；上电；BOOT 恢复","可恢复；不 permanent brick","BOOT 可进下载；重刷后启动","serial；verify","esptool；relay","30"
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"P-05","断电","P2","扫描/恢复中","拔 USB/断电；恢复","备份可用；关键区不丢","关键区 verify OK；无半写成功","backup hash","esptool","30"
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"S-01","安全","P0","正常 provision","检查日志、报告、命令行历史","无密码明文；只有 SSID/hash/seq","grep 不到密码；报告字段合规","grep；report","provision.py","10"
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"S-02","安全","P1","Secure Boot/加密板（如有）","espefuse summary；尝试未签名 patch","检测 eFuse；拒绝未签名/未加密 patch","工具退出码 10；设备不变","espefuse 输出；report","espefuse；espsecure","20"
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"S-03","安全","P1","篡改 manifest/App","校验 SHA-256 后烧录","拒绝烧录","错误码 3；设备不变","report","provision.py","10"
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"S-04","安全","P2","伪造 VID/PID 设备","主动探测 chip/MAC/Flash","识别不匹配；拒绝","不写入；报告记录","report","serialport；esptool","20"
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"R-01","回归","P0","host 环境","pytest 全部 host tests","100% 通过","0 failed；覆盖 config/分区/manifest/选择逻辑","JUnit/HTML","pytest","10"
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"R-02","回归","P1","硬件在环","20 次循环（N/B/H 子集）","首次通过率>=95%；0 brick；0 错板","统计达标；失败可定位","summary.json","pytest；provision.py","120"
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"R-03","回归","P0","锁定工具版本","重复执行同一命令 3 次","同输入同命令/同结果","版本/哈希/输出一致","versions.txt；report","all","15"
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"R-04","回归","P1","报告 schema","用 jsonschema 校验 result/scan/manifest","全部通过","0 schema error","schema 校验日志","pytest；jsonschema","10"
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"M-01","迁移","P1","旧布局 0x70000 板","备份；写新 App→新表→可选 Bootloader；保留 NVS/PHY；复位","新布局启动；NVS/PHY 保留；config 可用","serial live；MAC 不变；Wi-Fi 校准未丢","serial；report","esptool；provision.py","30"
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"M-02","迁移","P0","旧布局板","尝试只 patch config","工具拒绝并提示迁移","错误码 3/提示明确；设备不变","report","provision.py","10"
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