diff --git a/.gitlab-ci.yml b/.gitlab-ci.yml
new file mode 100644
index 0000000..40828e0
--- /dev/null
+++ b/.gitlab-ci.yml
@@ -0,0 +1,19 @@
+stages:
+  - verify
+  - build
+
+backend_verify:
+  stage: verify
+  image: python:3.12-slim
+  script:
+    - pip install --no-cache-dir -r backend/requirements.txt pytest
+    - PYTHONPATH=backend python -m compileall -q backend/app
+    - PYTHONPATH=backend pytest -q backend/tests
+
+frontend_build:
+  stage: build
+  image: node:20-alpine
+  script:
+    - cd frontend
+    - npm ci
+    - npm run build
diff --git a/README.md b/README.md
index 6cfb82c..a405e5f 100644
--- a/README.md
+++ b/README.md
@@ -98,14 +98,17 @@ npm run dev -- --host 0.0.0.0
 # 页面 → http://localhost:5173
 ```
 
-### 一键部署
+### 本地集成环境
 
 ```bash
+# 先在 .env 中设置 POSTGRES_USER、POSTGRES_PASSWORD、MINIO_ROOT_USER、
+# MINIO_ROOT_PASSWORD、SECRET_KEY 和固定版本的 MINIO_IMAGE
 docker-compose up -d
-# 后端 :8000 + PostgreSQL :5432 + MinIO :9000/:9001
-# 前端需单独部署到 nginx，见 frontend/Dockerfile
+# 服务仅绑定到 127.0.0.1；前端需单独部署到 nginx，见 frontend/Dockerfile
 ```
 
+生产环境必须使用批准的部署流水线、密钥管理、HTTPS 反向代理和上线审批流程；不得直接将本 Compose 文件作为生产部署方案。
+
 ## 环境变量
 
 | 配置项 | 说明 | 必须 |
diff --git a/backend/.env.example b/backend/.env.example
index f67f3ac..7b00f47 100644
--- a/backend/.env.example
+++ b/backend/.env.example
@@ -5,11 +5,13 @@
 
 # ── 应用 ──
 APP_NAME=企迹-政企周报管理系统
-DEBUG=true
-SECRET_KEY=change-me-to-a-random-string-in-production
+ENVIRONMENT=development
+DEBUG=false
+# Use a random value of at least 32 characters. Never use a default in production.
+SECRET_KEY=replace-with-a-random-secret-of-at-least-32-characters
 
 # ── PostgreSQL (已有基础设施，填写实际连接信息) ──
-DATABASE_URL=postgresql+asyncpg://postgres:postgres@localhost:5432/qiji
+DATABASE_URL=postgresql+asyncpg://qiji_app:replace-with-a-strong-password@localhost:5432/qiji
 
 # ── JWT ──
 JWT_ALGORITHM=HS256
@@ -25,10 +27,11 @@ CASDOOR_APPLICATION=qiji-weekly-report
 
 # ── MinIO (已有，填写实际部署地址和密钥) ──
 MINIO_ENDPOINT=localhost:9000
-MINIO_ACCESS_KEY=minioadmin
-MINIO_SECRET_KEY=minioadmin
+MINIO_ACCESS_KEY=qiji-app
+MINIO_SECRET_KEY=replace-with-a-strong-minio-secret
 MINIO_BUCKET=qiji-photos
-MINIO_SECURE=false
+# Set false only when connecting to a local development MinIO instance over the internal Docker network.
+MINIO_SECURE=true
 
 # ── 企业微信 (需在企微管理后台创建自建应用后获取) ──
 WECOM_CORP_ID=your-corp-id
diff --git a/backend/app/api/auth.py b/backend/app/api/auth.py
index 208636d..10f94bd 100644
--- a/backend/app/api/auth.py
+++ b/backend/app/api/auth.py
@@ -58,36 +58,16 @@ async def wecom_login(req: WecomLoginRequest, db: AsyncSession = Depends(get_db)
             role=user.role,
         )
 
-    # Not bound yet — return a redirect URL to Casdoor for binding
-    casdoor_auth_url = (
-        f"{settings.CASDOOR_ENDPOINT}/login/oauth/authorize"
-        f"?client_id={settings.CASDOOR_CLIENT_ID}"
-        f"&response_type=code"
-        f"&redirect_uri={settings.CORS_ORIGINS[0]}/bind-wecom"
-        f"&scope=openid+profile"
-        f"&state={wecom_userid}"
+    raise HTTPException(
+        status_code=403,
+        detail="企业微信账号尚未绑定。请在企业微信内使用一次性绑定链接完成绑定。",
     )
-    return {"need_bind": True, "casdoor_url": casdoor_auth_url, "wecom_userid": wecom_userid}
 
 
 @router.post("/bind-wecom")
 async def bind_wecom(req: WecomBindRequest, db: AsyncSession = Depends(get_db)):
-    """Bind Casdoor account with WeChat Work userid after OIDC redirect."""
-    userinfo = await exchange_casdoor_code(req.casdoor_code)
-    if not userinfo:
-        raise HTTPException(status_code=400, detail="Failed to exchange casdoor code")
-
-    casdoor_id = userinfo.get("sub") or userinfo.get("id")
-    wecom_userid = req.wecom_userid or userinfo.get("state", "")
-
-    user = await bind_wecom_user(db, casdoor_id, wecom_userid)
-    if not user:
-        raise HTTPException(status_code=404, detail="User not found")
-
-    token = build_token_for_user(user)
-    return TokenResponse(
-        access_token=token,
-        user_id=str(user.id),
-        name=user.name,
-        role=user.role,
+    """Deprecated unsafe binding flow. Use /wecom/bind-confirm with a one-time token."""
+    raise HTTPException(
+        status_code=410,
+        detail="该绑定接口已停用，请使用企业微信一次性绑定链接。",
     )
diff --git a/backend/app/api/system_config.py b/backend/app/api/system_config.py
index 9307453..72e73de 100644
--- a/backend/app/api/system_config.py
+++ b/backend/app/api/system_config.py
@@ -46,7 +46,10 @@ async def get_notification_time(db: AsyncSession) -> str:
 
 
 @router.get("")
-async def list_config(db: AsyncSession = Depends(get_db)):
+async def list_config(
+    current_user: dict = Depends(require_director),
+    db: AsyncSession = Depends(get_db),
+):
     """Return all system config as {key: value} dict."""
     result = await db.execute(select(SystemConfig))
     rows = result.scalars().all()
diff --git a/backend/app/api/upload.py b/backend/app/api/upload.py
index c979403..bfb4e89 100644
--- a/backend/app/api/upload.py
+++ b/backend/app/api/upload.py
@@ -1,10 +1,48 @@
 import uuid
-from fastapi import APIRouter, Depends
+from datetime import date
+from pathlib import PurePosixPath
+from fastapi import APIRouter, Depends, HTTPException
+from sqlalchemy import select
+from sqlalchemy.ext.asyncio import AsyncSession
+from app.database import get_db
 from app.middleware.auth import get_current_user, require_any_role
 from app.services.minio_client import generate_presigned_upload_url, generate_presigned_download_url
+from app.models.visit import Visit
 
 router = APIRouter(prefix="/upload", tags=["Upload"])
 
+_IMAGE_TYPES = {
+    "image/jpeg": "jpg",
+    "image/png": "png",
+    "image/webp": "webp",
+}
+
+
+def validate_image_upload(filename: str, content_type: str) -> str:
+    """Validate client-declared image metadata before issuing a short-lived PUT URL."""
+    extension = _IMAGE_TYPES.get(content_type.lower())
+    if not extension:
+        raise HTTPException(status_code=400, detail="Only JPEG, PNG, and WebP images are supported")
+    if PurePosixPath(filename).suffix.lower() not in {".jpg", ".jpeg", ".png", ".webp"}:
+        raise HTTPException(status_code=400, detail="Invalid image filename extension")
+    return extension
+
+
+def build_object_key(user_id: str, extension: str) -> str:
+    return f"uploads/{user_id}/{date.today().isoformat()}/{uuid.uuid4().hex}.{extension}"
+
+
+def is_owned_upload_key(object_key: str, user_id: str) -> bool:
+    path = PurePosixPath(object_key)
+    parts = path.parts
+    return (
+        len(parts) == 4
+        and parts[0] == "uploads"
+        and parts[1] == user_id
+        and ".." not in parts
+        and path.suffix.lower() in {".jpg", ".png", ".webp"}
+    )
+
 
 @router.post("/presigned-url")
 async def get_presigned_upload_url(
@@ -13,10 +51,8 @@ async def get_presigned_upload_url(
     current_user: dict = Depends(require_any_role),
 ):
     """Get a presigned PUT URL for direct MinIO upload."""
-    import datetime
-    today = datetime.date.today().isoformat()
-    user_id = current_user["user_id"][:8]
-    object_key = f"{today}/{user_id}/{uuid.uuid4()}.jpg"
+    extension = validate_image_upload(filename, content_type)
+    object_key = build_object_key(current_user["user_id"], extension)
 
     url = generate_presigned_upload_url(object_key)
 
@@ -30,7 +66,14 @@ async def get_presigned_upload_url(
 async def get_presigned_download_url(
     object_key: str,
     current_user: dict = Depends(get_current_user),
+    db: AsyncSession = Depends(get_db),
 ):
     """Get a presigned GET URL for viewing a photo (1 hour validity)."""
+    result = await db.execute(select(Visit).where(Visit.photos.any(object_key)).limit(1))
+    visit = result.scalar_one_or_none()
+    if not visit:
+        raise HTTPException(status_code=404, detail="Photo not found")
+    if current_user["role"] == "manager" and str(visit.manager_id) != current_user["user_id"]:
+        raise HTTPException(status_code=403, detail="Access denied")
     url = generate_presigned_download_url(object_key)
     return {"download_url": url}
diff --git a/backend/app/api/visits.py b/backend/app/api/visits.py
index d38ad12..5158046 100644
--- a/backend/app/api/visits.py
+++ b/backend/app/api/visits.py
@@ -12,11 +12,21 @@ from app.models.user import User
 from app.schemas.visit import VisitCreate, VisitUpdate, VisitOut, VisitListOut
 from app.utils.timezone import today_cst, parse_date
 from app.services.minio_client import delete_objects
+from app.api.upload import is_owned_upload_key
 from app.utils.edit_log import compute_diff, append_entry, init_entry
 
 router = APIRouter(prefix="/visits", tags=["Visits"])
 
 
+def _validate_photo_keys(photo_keys: list[str], user_id: str, existing_keys: list[str] | None = None) -> None:
+    if len(photo_keys) > 9:
+        raise HTTPException(status_code=400, detail="A visit may contain at most 9 photos")
+    existing = set(existing_keys or [])
+    for key in photo_keys:
+        if key not in existing and not is_owned_upload_key(key, user_id):
+            raise HTTPException(status_code=400, detail="Invalid or unauthorized photo reference")
+
+
 async def _enrich_visit(visit: Visit, db: AsyncSession) -> dict:
     """Enrich a visit record with customer/manager names."""
     customer_name = None
@@ -137,6 +147,7 @@ async def create_visit(
     db: AsyncSession = Depends(get_db),
 ):
     """Create a visit record. If companions are selected, creates draft copies for them."""
+    _validate_photo_keys(data.photos, current_user["user_id"])
     visit = Visit(
         customer_id=data.customer_id,
         visit_date=parse_date(data.visit_date),
@@ -209,6 +220,9 @@ async def update_visit(
     if current_user["role"] == "manager" and str(visit.manager_id) != current_user["user_id"]:
         raise HTTPException(status_code=403, detail="Access denied")
 
+    if data.photos is not None:
+        _validate_photo_keys(data.photos, current_user["user_id"], visit.photos or [])
+
     # Snapshot old values for diff
     old_snapshot = {
         "customer_id": str(visit.customer_id), "visit_date": str(visit.visit_date),
diff --git a/backend/app/api/wecom.py b/backend/app/api/wecom.py
index 3ba3277..4bebd2e 100644
--- a/backend/app/api/wecom.py
+++ b/backend/app/api/wecom.py
@@ -111,15 +111,15 @@ async def wecom_callback_event(request: Request):
 
     import logging
     _log = logging.getLogger("wecom_callback")
-    _log.warning(f"wecom msg: type={msg_type} from={from_user} content={repr(content)} event={event} key={event_key}")
+    _log.info("wecom callback received: type=%s event=%s key=%s", msg_type, event, event_key)
 
     # Triggers for binding
     if (msg_type == "text" and content == "绑定") or (msg_type == "event" and event == "click" and event_key == "BIND_ACCOUNT"):
-        _log.warning(f"wecom bind triggered for {from_user}")
+        _log.info("wecom bind triggered")
         _handle_bind_request(from_user)
         return PlainTextResponse(content="success")
 
-    _log.warning(f"wecom msg ignored (no match)")
+    _log.info("wecom message ignored (no matching action)")
     return PlainTextResponse(content="success")
 
 
diff --git a/backend/app/config.py b/backend/app/config.py
index 14a9d28..3b60f75 100644
--- a/backend/app/config.py
+++ b/backend/app/config.py
@@ -5,11 +5,13 @@ from typing import Optional
 class Settings(BaseSettings):
     # App
     APP_NAME: str = "企迹-政企周报管理系统"
-    DEBUG: bool = True
-    SECRET_KEY: str = "change-me-in-production"
+    ENVIRONMENT: str = "production"
+    DEBUG: bool = False
+    SECRET_KEY: str = ""
 
     # Database
-    DATABASE_URL: str = "postgresql+asyncpg://postgres:postgres@localhost:5432/qiji"
+    # A syntactically valid non-working placeholder keeps tooling imports side-effect free.
+    DATABASE_URL: str = "postgresql+asyncpg://qiji_app:invalid@localhost:5432/qiji"
 
     # JWT
     JWT_ALGORITHM: str = "HS256"
@@ -24,11 +26,11 @@ class Settings(BaseSettings):
     CASDOOR_APPLICATION: str = "qiji-weekly-report"
 
     # MinIO
-    MINIO_ENDPOINT: str = "localhost:9000"
-    MINIO_ACCESS_KEY: str = "minioadmin"
-    MINIO_SECRET_KEY: str = "minioadmin"
+    MINIO_ENDPOINT: str = ""
+    MINIO_ACCESS_KEY: str = ""
+    MINIO_SECRET_KEY: str = ""
     MINIO_BUCKET: str = "qiji-photos"
-    MINIO_SECURE: bool = False
+    MINIO_SECURE: bool = True
 
     # WeChat Work
     WECOM_CORP_ID: str = ""
@@ -53,3 +55,24 @@ class Settings(BaseSettings):
 
 
 settings = Settings()
+
+
+def validate_security_settings() -> None:
+    """Reject unsafe or incomplete configuration before the application starts."""
+    if settings.ENVIRONMENT.lower() == "development":
+        return
+
+    invalid = []
+    if len(settings.SECRET_KEY) < 32 or settings.SECRET_KEY in {"change-me-in-production", ""}:
+        invalid.append("SECRET_KEY")
+    if not settings.DATABASE_URL or "postgres:postgres@" in settings.DATABASE_URL or ":invalid@" in settings.DATABASE_URL:
+        invalid.append("DATABASE_URL")
+    if not settings.MINIO_ENDPOINT or not settings.MINIO_ACCESS_KEY or not settings.MINIO_SECRET_KEY:
+        invalid.append("MINIO configuration")
+    if settings.MINIO_ACCESS_KEY == "minioadmin" or settings.MINIO_SECRET_KEY == "minioadmin":
+        invalid.append("MINIO default credentials")
+    if not settings.MINIO_SECURE:
+        invalid.append("MINIO_SECURE")
+
+    if invalid:
+        raise RuntimeError(f"Unsafe production configuration: {', '.join(invalid)}")
diff --git a/backend/app/main.py b/backend/app/main.py
index 7d11e4b..2cbfa84 100644
--- a/backend/app/main.py
+++ b/backend/app/main.py
@@ -2,7 +2,7 @@ from contextlib import asynccontextmanager
 from fastapi import FastAPI
 from fastapi.middleware.cors import CORSMiddleware
 from sqlalchemy import select
-from app.config import settings
+from app.config import settings, validate_security_settings
 from app.database import engine, Base, async_session
 from app.api import router as api_router
 from app.api import auth, users, customers, visits, work_plans, mini_business, key_visits
@@ -14,6 +14,7 @@ from app.services.scheduler_manager import start_scheduler, shutdown_scheduler
 
 @asynccontextmanager
 async def lifespan(app: FastAPI):
+    validate_security_settings()
     # Startup: create tables if not exists (for dev convenience)
     async with engine.begin() as conn:
         await conn.run_sync(Base.metadata.create_all)
diff --git a/backend/app/services/auth.py b/backend/app/services/auth.py
index f0372e1..581534c 100644
--- a/backend/app/services/auth.py
+++ b/backend/app/services/auth.py
@@ -49,12 +49,12 @@ async def exchange_casdoor_code(code: str) -> dict | None:
                 "code": code,
             }, timeout=10)
             if resp.status_code != 200:
-                logger.error(f"[Casdoor] token exchange failed: status={resp.status_code}, body={resp.text[:500]}")
+                logger.error("[Casdoor] token exchange failed: status=%s", resp.status_code)
                 return None
             token_data = resp.json()
             access_token = token_data.get("access_token", "")
             if not access_token:
-                logger.error(f"[Casdoor] no access_token in response: {token_data}")
+                logger.error("[Casdoor] token exchange response did not contain an access token")
                 return None
         except Exception as e:
             logger.error(f"[Casdoor] token exchange exception: {e}")
@@ -67,7 +67,7 @@ async def exchange_casdoor_code(code: str) -> dict | None:
                 "Authorization": f"Bearer {access_token}"
             }, timeout=10)
             if resp.status_code != 200:
-                logger.error(f"[Casdoor] userinfo failed: status={resp.status_code}, body={resp.text[:500]}")
+                logger.error("[Casdoor] userinfo failed: status=%s", resp.status_code)
                 return None
             return resp.json()
         except Exception as e:
diff --git a/backend/tests/test_upload_security.py b/backend/tests/test_upload_security.py
new file mode 100644
index 0000000..6e438c4
--- /dev/null
+++ b/backend/tests/test_upload_security.py
@@ -0,0 +1,49 @@
+from fastapi import HTTPException
+
+from app.api.upload import build_object_key, is_owned_upload_key, validate_image_upload
+from app.config import settings, validate_security_settings
+
+
+USER_ID = "a2d4447f-7b67-4304-ad9a-953007e75ef2"
+
+
+def test_build_object_key_is_scoped_to_the_authenticated_user():
+    object_key = build_object_key(USER_ID, "jpg")
+
+    assert is_owned_upload_key(object_key, USER_ID)
+    assert not is_owned_upload_key(object_key, "cf610b28-51a7-423d-a55a-730e193c9971")
+
+
+def test_upload_rejects_non_image_content_type():
+    try:
+        validate_image_upload("payload.exe", "application/octet-stream")
+    except HTTPException as exc:
+        assert exc.status_code == 400
+    else:
+        raise AssertionError("non-image uploads must be rejected")
+
+
+def test_upload_rejects_an_invalid_filename_extension():
+    try:
+        validate_image_upload("payload.txt", "image/jpeg")
+    except HTTPException as exc:
+        assert exc.status_code == 400
+    else:
+        raise AssertionError("invalid extensions must be rejected")
+
+
+def test_production_rejects_placeholder_database_configuration(monkeypatch):
+    monkeypatch.setattr(settings, "ENVIRONMENT", "production")
+    monkeypatch.setattr(settings, "SECRET_KEY", "a" * 32)
+    monkeypatch.setattr(settings, "DATABASE_URL", "postgresql+asyncpg://qiji_app:invalid@localhost:5432/qiji")
+    monkeypatch.setattr(settings, "MINIO_ENDPOINT", "minio.example.test:9000")
+    monkeypatch.setattr(settings, "MINIO_ACCESS_KEY", "qiji-app")
+    monkeypatch.setattr(settings, "MINIO_SECRET_KEY", "a-secure-minio-secret")
+    monkeypatch.setattr(settings, "MINIO_SECURE", True)
+
+    try:
+        validate_security_settings()
+    except RuntimeError as exc:
+        assert "DATABASE_URL" in str(exc)
+    else:
+        raise AssertionError("production configuration must reject placeholders")
diff --git a/docker-compose.yml b/docker-compose.yml
index 29f89dc..a3ec8df 100644
--- a/docker-compose.yml
+++ b/docker-compose.yml
@@ -1,45 +1,49 @@
+# This compose file is for a single-host development/integration environment.
+# Production deployment must use the approved platform pipeline and secret manager.
 version: "3.8"
 
 services:
   postgres:
     image: postgres:16-alpine
     environment:
-      POSTGRES_USER: postgres
-      POSTGRES_PASSWORD: postgres
-      POSTGRES_DB: qiji
+      POSTGRES_USER: ${POSTGRES_USER:?POSTGRES_USER must be set}
+      POSTGRES_PASSWORD: ${POSTGRES_PASSWORD:?POSTGRES_PASSWORD must be set}
+      POSTGRES_DB: ${POSTGRES_DB:-qiji}
     ports:
-      - "5432:5432"
+      - "127.0.0.1:5432:5432"
     volumes:
       - pgdata:/var/lib/postgresql/data
 
   minio:
-    image: minio/minio:latest
+    image: ${MINIO_IMAGE:?MINIO_IMAGE must be a pinned MinIO version or digest}
     command: server /data --console-address ":9001"
     environment:
-      MINIO_ROOT_USER: minioadmin
-      MINIO_ROOT_PASSWORD: minioadmin
+      MINIO_ROOT_USER: ${MINIO_ROOT_USER:?MINIO_ROOT_USER must be set}
+      MINIO_ROOT_PASSWORD: ${MINIO_ROOT_PASSWORD:?MINIO_ROOT_PASSWORD must be set}
     ports:
-      - "9000:9000"
-      - "9001:9001"
+      - "127.0.0.1:9000:9000"
+      - "127.0.0.1:9001:9001"
     volumes:
       - miniodata:/data
 
   backend:
     build: ./backend
     ports:
-      - "8000:8000"
+      - "127.0.0.1:8000:8000"
     environment:
-      DATABASE_URL: postgresql+asyncpg://postgres:postgres@postgres:5432/qiji
+      ENVIRONMENT: development
+      DEBUG: "false"
+      SECRET_KEY: ${SECRET_KEY:?SECRET_KEY must be set}
+      DATABASE_URL: postgresql+asyncpg://${POSTGRES_USER:?POSTGRES_USER must be set}:${POSTGRES_PASSWORD:?POSTGRES_PASSWORD must be set}@postgres:5432/${POSTGRES_DB:-qiji}
       MINIO_ENDPOINT: minio:9000
-      MINIO_ACCESS_KEY: minioadmin
-      MINIO_SECRET_KEY: minioadmin
+      MINIO_ACCESS_KEY: ${MINIO_ROOT_USER:?MINIO_ROOT_USER must be set}
+      MINIO_SECRET_KEY: ${MINIO_ROOT_PASSWORD:?MINIO_ROOT_PASSWORD must be set}
       MINIO_BUCKET: qiji-photos
+      MINIO_SECURE: "false"
     depends_on:
       - postgres
       - minio
-    volumes:
-      - ./backend:/app
-    command: uvicorn app.main:app --host 0.0.0.0 --port 8000 --reload
+    command: uvicorn app.main:app --host 0.0.0.0 --port 8000
 
 volumes:
   pgdata:
diff --git a/weekly_report_template (2)_补全.xlsx b/weekly_report_template (2)_补全.xlsx
deleted file mode 100644
index 11f7a0a..0000000
Binary files a/weekly_report_template (2)_补全.xlsx and /dev/null differ
diff --git a/weekly_report_template.xlsx b/weekly_report_template.xlsx
deleted file mode 100644
index ba8b0bc..0000000
Binary files a/weekly_report_template.xlsx and /dev/null differ
diff --git a/审查报告-中国电信研发规范.md b/审查报告-中国电信研发规范.md
new file mode 100644
index 0000000..18aa904
--- /dev/null
+++ b/审查报告-中国电信研发规范.md
@@ -0,0 +1,38 @@
+# 企迹（qiji）代码审查报告
+
+## 结论
+
+**结论：不符合上线条件。** 仓库存在可直接导致身份伪造、基础设施未授权访问和对象存储越权读取的高风险问题；在整改并完成复测前，不应部署到中国电信生产环境。
+
+审查基线为 `c38a9e7`（2026-07-28 拉取），审查依据为工作区提供的《中国电信软件研发规范（修订版）》相关分册。结论为代码与仓库材料审查结果；未取得 Git 平台分支保护配置、生产环境网络策略、制品库、扫描平台和测试平台的实际证据，相关项均不能视为已合规。
+
+## 发现的问题
+
+| 优先级 | 问题 | 规范依据 | 证据与影响 | 整改建议 |
+|---|---|---|---|---|
+| P0 | 生产默认密钥与弱口令，且数据库、MinIO 和控制台直接映射宿主机端口 | 安全分册 2.4（须更换默认口令）；3.1.4【强制】（禁止硬编码敏感信息） | `backend/app/config.py` 中 JWT 密钥、数据库密码和 MinIO 密钥均有可预测默认值；`docker-compose.yml` 使用 `postgres/postgres`、`minioadmin/minioadmin`，并开放 5432、9000、9001。Compose 未覆盖 `SECRET_KEY`，因此按默认启动时攻击者可签发任意角色 JWT。 | 删除所有生产默认值；启动时校验密钥长度、随机性和非默认值；使用受控密钥管理/注入；数据库和 MinIO 仅加入内部网络，不发布端口；轮换已暴露的凭据。 |
+| P1 | 任意登录用户可为任意对象键签发下载 URL（水平越权） | 安全分册 3.3.3.10【强制】（对象操作的 SQL/查询须附带当前用户身份条件） | `backend/app/api/upload.py` 的 `/download-url` 直接接收 `object_key` 并签发 1 小时 URL，未查询照片所属拜访记录、客户权限或对象键前缀。已知或猜测键名的用户可下载其他员工照片。 | 不接受裸 `object_key`；由照片所属业务记录 ID 查询对象，按当前用户角色、所属人和客户授权校验后签发；对象键应使用完整 UUID 前缀并记录访问审计。 |
+| P1 | 系统配置读取接口没有鉴权 | 安全分册 3.3.3.9【强制】（管理 URL 必须校验当前用户权限） | `backend/app/api/system_config.py` 的 `GET /api/system-config` 未注入 `get_current_user` 或角色校验，会返回全部配置，包括可包含业务提示词等内部配置。 | 至少要求已认证用户；建议仅 director 可读管理配置，并对可公开的配置采用明确白名单。 |
+| P1 | 企微绑定流程信任客户端传入的 `wecom_userid`，且写入时未校验唯一性 | 安全分册 2.1.8（避免未经授权访问会话状态）；3.3.3.9【强制】 | `POST /api/auth/bind-wecom` 使用 `req.wecom_userid` 优先于受保护的绑定状态；`services/auth.py` 直接赋值并提交。攻击者可将自己的 Casdoor 账户绑定到任意企微 ID，形成账号关联劫持/覆盖风险。 | 仅接受服务端保存、一次性、短时有效且与发起人绑定的随机令牌；服务端从令牌取企微 ID；数据库加唯一约束，并在绑定/解绑时保留安全审计。 |
+| P2 | 直传上传未实际限制文件类型或验证内容 | 安全分册 3.3.4.9【强制】（扩展名白名单、不可直访目录、系统命名、图片处理、上传日志） | `/presigned-url` 接收但未使用 `filename`、`content_type`；对象固定以 `.jpg` 结尾，预签名 PUT 后服务端不检查 MIME、魔数、大小、恶意内容或上传结果。对象存储由独立端口暴露。 | 采用受控后端上传/隔离桶，限制大小和白名单；校验文件魔数并转码图片，病毒扫描后再移入正式桶；记录上传审计。保留现有的系统生成键名优点。 |
+| P2 | 日志可能泄露用户内容和第三方认证响应 | 安全分册 3.1.1【强制】（日志不得保存口令、密钥和其他敏感数据）；3.3.3.11【强制】（未经验证输入不得写日志） | `backend/app/api/wecom.py` 记录企微发送人和完整消息正文；`services/auth.py` 在认证失败时记录响应正文或完整 token 数据。周报/客户信息可能含个人或经营敏感内容。 | 使用结构化日志、字段白名单和脱敏；禁止记录 token、企微正文及认证响应体；限制日志访问并设置保留期限。 |
+| P2 | 缺少生产部署与变更可追溯材料 | 部署管理分册 2.2.1、2.2.2、2.3、2.5、2.6 | 仓库无上线测试报告、版本—制品—代码版本映射、部署/回退/数据备份方案、审批记录或部署验证用例；`docker-compose.yml` 以 `--reload` 和源码挂载启动后端，不是可审计的生产部署方式。 | 建立发布包：版本 Tag、制品摘要、SBOM、测试报告、部署/回滚/备份方案、审批和验证记录；生产镜像使用固定版本/摘要，不使用开发热重载或源码挂载。 |
+| P2 | 未发现自动化测试、质量扫描或 CI/CD 流水线 | 测试管理分册第 4 章；流水线管理分册 3.2、3.3 | 仓库未发现 `tests`/`test` 目录或测试脚本；前端 `package.json` 只有 dev/build/preview；无 GitHub/GitLab/其他 CI 配置。缺少单元、集成、系统测试及安全/质量扫描的可追溯证据。 | 为关键鉴权、上传、企微绑定和数据隔离补充单元及 API 集成测试；在 MR 和合入时强制执行测试、SAST、依赖/SBOM 扫描、构建和制品上传；设定测试准入/准出与缺陷闭环。 |
+| P3 | 仓库内提交 Excel 二进制文件，且缺少发布 Tag 证据 | 代码管理分册 4.3【C0】（不得提交 xls/xlsx 等文件）；5.1【C1】（发布版本必须打 Tag） | 根目录包含 `weekly_report_template.xlsx` 和 `weekly_report_template (2)_补全.xlsx`。当前 Git 历史未见发布 Tag。README 和根 `.gitignore` 已存在，符合代码管理分册 2.3 的基础要求。 | 将模板转入受控制品/文档库，或经规范例外审批后保存；创建语义化发布 Tag，并确保 Tag、制品版本和发布说明一致。 |
+
+## 已验证情况
+
+| 检查 | 结果 |
+|---|---|
+| 后端语法编译 | 通过：`python -m compileall backend/app` |
+| 前端生产构建 | 通过：`pnpm run build`（有第三方注释与单包体积超过 500 KB 警告） |
+| 代码基础材料 | README、`.gitignore`、`.env.example`、Dockerfile 与 Compose 文件均存在 |
+| 访问控制抽样 | 拜访、日纪要等 CRUD 对 manager 的所属人校验已实现；但对象下载和配置读取破坏了整体最小权限原则 |
+
+## 整改优先顺序
+
+1. 立即轮换所有默认/已提交凭据，停止暴露 PostgreSQL、MinIO API 与控制台端口，并禁止默认 JWT 密钥启动。
+2. 修复对象下载授权和企微绑定状态校验，补充安全审计日志。
+3. 建立上传隔离、文件校验与脱敏日志机制。
+4. 建立受保护分支、合并评审、测试/SAST/依赖扫描流水线及制品版本追溯。
+5. 按部署管理分册准备测试报告、回滚方案、审批和上线验证材料后再申请上线。
diff --git a/整改计划-中国电信研发规范.md b/整改计划-中国电信研发规范.md
new file mode 100644
index 0000000..0d1b6ae
--- /dev/null
+++ b/整改计划-中国电信研发规范.md
@@ -0,0 +1,41 @@
+# 中国电信研发规范整改计划
+
+## 目标与验收门槛
+
+目标是在下一次生产上线申请前，消除 P0/P1 风险，并以测试、扫描、制品与审批证据满足安全、测试、流水线、代码管理和部署管理分册的要求。
+
+生产上线门槛：P0/P1 为零；所有变更通过代码评审、单元/API 集成测试、SAST 与依赖扫描；发布 Tag、制品摘要、测试报告、部署/回退方案和审批记录可追溯。
+
+## 已完成的仓库整改
+
+| 项目 | 状态 | 交付物 |
+|---|---|---|
+| 禁止不安全生产配置启动 | 已完成 | `backend/app/config.py` 在生产环境拒绝短/默认 JWT 密钥、占位数据库连接、MinIO 默认凭据和非 TLS MinIO 配置 |
+| 限制基础设施暴露 | 已完成 | `docker-compose.yml` 要求运行时传入凭据、固定 MinIO 镜像版本/摘要，并将服务绑定到 `127.0.0.1` |
+| 修复照片下载越权 | 已完成 | 下载 URL 由拜访记录反查照片归属，再按 manager 所属人权限校验 |
+| 关闭不安全企微绑定 | 已完成 | 停用客户端提供 `wecom_userid` 的旧接口，仅保留一次性令牌确认流程 |
+| 管理配置鉴权 | 已完成 | 系统配置列表接口仅允许 director 访问 |
+| 上传与日志基础防护 | 部分完成 | 上传仅接受 JPEG/PNG/WebP 元数据并使用用户隔离的对象键；回调和认证失败日志不再写入正文/token |
+| 测试与构建流水线 | 已完成 | 增加上传/配置安全测试和 `.gitlab-ci.yml` 的后端测试、前端构建任务 |
+| 清理禁止的二进制文件 | 已完成 | 移除仓库根目录两份 `.xlsx` 模板；系统仍可由导入模板接口动态生成模板 |
+
+## 剩余工作与责任边界
+
+| 优先级 | 工作项 | 责任角色 | 截止建议 | 验收证据 |
+|---|---|---|---|---|
+| P0 | 在密钥管理系统创建并注入数据库、MinIO、JWT、Casdoor、企微和 AI 密钥；轮换历史弱凭据 | 运维/安全 | 上线前 | 密钥轮换记录、部署变量清单、无明文密钥扫描报告 |
+| P0 | 为 PostgreSQL/MinIO 配置私网访问、TLS、最小权限服务账号和备份恢复演练 | 运维/DBA | 上线前 | 网络策略、TLS 证书、账号权限清单、恢复演练记录 |
+| P1 | 将上传改为隔离桶或受控后端流：校验文件魔数、大小、转码、恶意内容扫描后才入正式桶 | 后端/安全 | 5 个工作日 | 自动化测试、扫描日志、隔离策略和抽样验证 |
+| P1 | 在生产数据库为 `users.wecom_userid` 增加唯一约束，并将一次性绑定令牌改为 Redis/数据库持久化存储 | 后端/DBA | 3 个工作日 | 迁移脚本、并发绑定测试、令牌过期与审计记录 |
+| P1 | 配置保护分支、MR 至少一名评审、禁止直接推送 `main`/`develop` | Git 平台管理员 | 2 个工作日 | 平台截图/导出配置、MR 审计记录 |
+| P2 | 接入 SAST、依赖漏洞/SBOM 和容器镜像扫描，并将高危结果设为流水线阻断条件 | DevSecOps | 5 个工作日 | 流水线报告、阻断规则、漏洞例外审批 |
+| P2 | 补齐鉴权、对象访问、企微绑定、文件上传的 API 集成测试；明确测试准入/准出及缺陷闭环 | 测试/后端 | 5 个工作日 | 测试计划、用例、报告、缺陷清单 |
+| P2 | 准备生产发布包：Tag、制品摘要、SBOM、测试报告、变更单、备份与回滚方案、上线验证用例 | 项目经理/运维 | 每次发布 | 发布审批记录和可回放部署记录 |
+
+## 发布执行顺序
+
+1. 合并本整改分支后，由平台管理员开启分支保护和审批规则。
+2. 在非生产环境注入新密钥并执行迁移、回归测试、SAST/依赖/镜像扫描。
+3. 演练备份、回滚、上传隔离和对象下载授权，关闭所有 P0/P1 缺陷。
+4. 创建语义化发布 Tag，以 Tag 构建制品并生成版本—制品—代码映射。
+5. 获得测试报告与上线审批后，采用人工审批触发生产部署；上线后执行验证用例和安全日志抽检。