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{"action":"synchronized","numb {"action":"synchronized","number":4,"pull_request":{"id":12,"url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/4","number":4,"user":{"id":5,"login":"luoanwu","login_name":"","source_id":0,"full_name":"","email":"5+luoanwu@noreply.localhost","avatar_url":"https://gitea.g-hi.com/avatar/627574a890388a2aadc80ab38d22f3a0","html_url":"https://gitea.g-hi.com/luoanwu","language":"","is_admin":false,"last_login":"0001-01-01T00:00:00Z","created":"2026-01-30T16:28:30+08:00","restricted":false,"active":false,"prohibit_login":false,"location":"","website":"","description":"","visibility":"public","followers_count":0,"following_count":0,"starred_repos_count":0,"username":"luoanwu"},"title":"fix(governance): Wave 4 解封 + capability-graph HIGH 清零 + vitest 7 项真回归","body":"## 模块治理摘要\n\n- 模块：`capability-graph` / `ai-review-queue` / `campaigns` / `marketing` / `quotes`\n- 战区：Wave 4（AI/Process 嵌入式闭环）+ harness 红线收口\n- lane：模块专项通过\n- 阶段：W4-T03/T06 解封 → Wave 4 收口\n- 分类：`模块专项通过`\n- 结论：W4-T06 状态 `PARTIAL → PASS`；harness `HIGH 3 → 0`；18 个原 stale baseline 失败文件 `373/373` 全绿\n- 战役卡：W4-T03（AI Review Queue 真实 DB 验收）\n- 验收卡：`docs/governance/ai-process-evidence-bundle-2026-05-10.md`\n- runner evidence bundle：commits `566b7fe1d` + `921a6ce55`\n\n## 关键变更\n\n### 1. W4-T03 真实 DB 验收解封\n- `tests/api/ai-review-queue.test.ts:204` + `:262` 两处 `listRes.body.data.data.some(...)` → `listRes.body.data.some(...)`，对齐 Governance 3.0 扁平 `paginated()` 契约 `{ data: [], meta: { pagination } }`\n- 真实 DB（`juhi-postgres-test:5433` / `juhi-redis-test:6380`）复跑 4/4 全绿（10.47s）\n- 覆盖：未认证 401 + 白名单守卫 + list/stats/claim/approve/reject 真实链路 + execution guard\n\n### 2. capability-graph HIGH 3 → 0\n- 新增 `HR_TRAINING_EVENTS.COMPETENCY_ASSESSMENT_CREATED / _DERIVED` 两个 event 常量\n- `kafka.ts` 新增 `hr_competency_assessment → HR_EVENTS` topic 映射\n- `assessByUser` (`:95`) + `deriveBehaviorBasedAssessment` (`:556`) 写入包进 `prisma.$transaction({tx =\u003e create + publishEvent(tx)})`，outbox 原子化\n- `event-publishing-audit` capability-graph 行：`none=1` → `full=1`\n\n### 3. vitest 7 项真回归修复\n背景：`reports/vitest.backend.latest.json` 是 2026-02-18 别的开发机产物，95 failures 绝大多数是 stale。复跑 18 个失败文件后只有 7 项真回归。\n\n| 文件 | 修复 |\n|---|---|\n| `marketing.service.test.ts` 完成执行中活动 | 补第 4 个 findFirst onceValue（assertTransition / update 状态校验 / ensureExistsById / refresh 四次调用） |\n| `quote.service.test.ts` 创建报价单 | biz-code mock 补 `createWithBizCodeRetry` / `generateBizCodes` / `generateBizId` |\n| `campaign.service.enhanced.test.ts` 5+6 项 | beforeEach 加 `findFirst/updateMany/findFirstOrThrow.mockReset()` 防 sticky 串扰；mock 补 `findFirstOrThrow`；8 处状态机生命周期/事件发布/取消测试补第 4 个 findFirst onceValue；execute 测试将第 3 个 findFirst onceValue 改为 findFirstOrThrow onceValue |\n\n剥离 stale 后真实回归 7 项，但 `mockReset()` 同时暴露 6 项原本被 sticky 状态掩盖的同类问题，一并修复（共 13 处 onceValue 补齐）。\n\n## 验证命令\n\n| 命令 | 结果 | 备注 |\n| --- | --- | --- |\n| `npx vitest run --workspace vitest.workspace.ts --project api tests/api/ai-review-queue.test.ts` | ✅ 4/4 passed (10.47s) | 真实 DB |\n| `npx vitest run --workspace vitest.workspace.ts --project unit src/modules/campaigns/campaign.service.enhanced.test.ts src/modules/marketing/marketing.service.test.ts tests/unit/services/quote.service.test.ts` | ✅ 3 files / 71+25 tests passed | unit |\n| `npx vitest run --project unit` (18 个 stale 失败文件全集) | ✅ 18 files / 373 tests passed | unit 回归 |\n| `npx tsx scripts/audit-prisma-zod-contract.ts` | ✅ PASS (length=0 / required=0 / enum=0) | |\n| `npx tsx scripts/audit-event-publishing.ts` | ✅ 99.01% 覆盖率，capability-graph 全覆盖 | |\n| `pnpm harness report` | ✅ CRITICAL=0 / HIGH=0 / MEDIUM=8 / total=6028 | HIGH 从 3 降 0 |\n| pre-commit Fast Gate (6 项) + Smart Gate (3 项���后端 type-check) | ✅ 全 PASS | NODE_OPTIONS=12G |\n\n## 审计命中\n\n- `audit:tenant`：未跑（变更未触及租户中间件）\n- `audit:events`：✅ 0 finding（capability-graph 修复后从 7 降 0）\n- `audit:route-contract`：未跑（变更未触及路由层）\n- `audit:docs-single-source`：未跑（仅 governance 增量；CLAUDE/AGENTS/README/GEMINI 同步待后续 owner PR）\n- `audit:prisma-zod-contract`：✅ 0 finding\n- `audit:state-machines`：✅ 0 finding\n\n## 前端 / 页面验收\n\n- canonical 入口：`/ai-agents/review-queue`（未变更，本 PR 只动 API 测试 + 后端）\n- smoke / auth-scope：未跑（无前端代码改动）\n- alias / compat 回归：N/A\n\n## 残余风险\n\n- 风险 1：harness 仍有 `MEDIUM=8`，全部来自既有 baseline 数据（迁移安全检查 5215 LOW 分类边界 / 业务时间流分析 117 INFO / 类型债务追踪 41），非本 PR 引入。CI 治理硬门禁（`HIGH+CRITICAL+MEDIUM \u003e 0`）会阻塞，需后续 owner 决定是否豁免或继续治理。\n- 风险 2：full unit suite 仍剩 28 个 *其他* test 文件 / 135 failures（dimension-transform / social-auto-replies / opportunity.machine.test label / rma / content-* 等），均与本 PR 无关，是更老的 pre-existing 失败。建议作为独立后续 PR 处理。\n- 风险 3：本 PR 修复的 `mockReset()` 模式应推广到其他使用 `prisma.$transaction` 的服务单测——下次治理可重点扫描。\n\n## 文档同步\n\n- [ ] `CLAUDE.md`\n- [ ] `AGENTS.md`\n- [ ] `README.md`\n- [ ] `GEMINI.md`\n- [x] 治理经验库：`docs/governance/ai-process-evidence-bundle-2026-05-10.md` 已升 PASS + 补 Real DB Suite + Test Contract Fix 章节\n\n## 口径确认\n\n- [x] 本 PR 只宣称模块级通过，不把模块结果外推为工作区全绿\n- [x] 若存在工作区漂移，已明确标记且未误记到当前模块（135 项其他失败已列入残余风险）\n- [x] 若存在热修 lane，已与全域补证据 / build-out lane 隔离\n\n---\n\n\u003e ⚠️ GitHub 镜像 PR #51 因 Actions 账单问题阻塞，故改在 Gitea 创建本 PR 作为主验收入口。\n\n🤖 Generated with Claude 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{"ref":"refs/heads/main","befo {"ref":"refs/heads/main","before":"54e6324c8b404aba56e1fa681cbcbe67019128c0","after":"7a4b69367b18f4e284218704981b54c0ee10d2b6","compare_url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/compare/54e6324c8b404aba56e1fa681cbcbe67019128c0...7a4b69367b18f4e284218704981b54c0ee10d2b6","commits":[{"id":"7a4b69367b18f4e284218704981b54c0ee10d2b6","message":"test(contracts): 成本容量的门禁覆盖——29 个原因码只有 20 个在夹具上走过，M0 后计费字段禁入那条一片空白\n\n与同日 bdb662d（数据分析）同一套做法：把 29 个原因码逐条与夹具的实际产出比对——跑每个用例、\n收集真实返回值，不读代码推断。判定逻辑一行未改，resource-tags.ts 本轮零改动。\n\n1. 9 条从未在门禁上走过：\n - POST_M0_BINDING_FORBIDDEN：M0 阶段禁止把 invoice / price / budget / quota / chargeback 这类\n 计费与容量动作字段写进用量记录（23 个禁入词），是本域最靠近红线的一条，门禁上一片空白。\n - TAG_VALUE_INVALID：标签取值字符集。此前只有「缺标签」有夹具，「标签值乱写」没有。\n - CORRECTION_REFERENCE_INVALID：更正引用必须成对（id 与 reasonCode 同在或同不在）且不得自指。\n - SOURCE_CLASSIFICATION_DOWNGRADE：记录分级不得低于来源登记分级。\n - 六条基线旗标里除 G3_NOT_REACHED 外的全部五条：G5 产品窗口、应用登记、服务身份、审计、资源标签目录。\n\n2. 反方向 4 条门禁有、单测没有：RESOURCE_TAGS_INVALID / CONTENT_DIGEST_INVALID /\n METER_VERSION_INVALID / USAGE_LINEAGE_REQUIRED，补进单测。\n\n覆盖：夹具 32 → 41 例（正 3 / 反 38），新增 N30—N38 九例且每例只产出一条原因（逐例核过实际返回值）；\n定向测试 28 → 32 例；原因码门禁覆盖 20/29 → 29/29，单测覆盖 25/29 → 29/29。上一轮用例一条未改。\n\n写单测时两处预期被实测推翻，按实现订正而不是反过来改实现——夹具与用例的作用正在于此：\n① RESOURCE_TAGS_INVALID 不是标签面自己报的码。assessResourceTags 对非对象入参报的是\n REQUIRED_TAG_MISSING 并把八个必填键全列进 missing；RESOURCE_TAGS_INVALID 是 assessUsageRecord\n 把「内嵌标签没过体检」收敛成的一条。\n② meterVersion 的 semver 模式接受预发布后缀，1.0.0-rc.1 合法。\n两条都写成用例固定住，免得下次被当成缺陷「修」掉。\n\n夹具变异探针（41 例真实 payload × 14 种脏值，走 evaluateFixturePayload 入口）：\n22792 个变异点、0 处抛异常——daa226b 的硬化结论在扩面后仍成立。\n\n未做（越界）：全资源计量账本、AI 成本明细（依赖 M7）一件未建，C19 按缺失模块完善清单仍是「裁决」；\nCatalog 登记未动。\n\n证据：pnpm --dir contracts build / typecheck 绿、check:generated 14 files / 12 schemas 无漂移、\nnode --test contracts/test/*.test.mjs 398/398、contract-cost-capacity 夹具 41/41 失败 0。\n负向实测：把 N32 的声明原因改成 USAGE_LINEAGE_REQUIRED → 门禁 exit 1 并点名该例\n（reasons=[\"POST_M0_BINDING_FORBIDDEN\"]），还原后 exit 0。本次不回绑任何 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fix(stack): 凭据到期定时任务日志按 600 建（plist 加 Umask=077，安装 fix(stack): 凭据到期定时任务日志按 600 建（plist 加 Umask=077，安装时预建日志文件）...
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docs(治理): 开发计划 §8 续五记 GitHub 镜像同步（三端 1c107178，Acti docs(治理): 开发计划 §8 续五记 GitHub 镜像同步（三端 1c107178，Actions run 36076591423 steps=0 计费未恢复），§1 仓与远端订正...
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