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简述这次改了什么、为什么改（聚焦 why） --\u003e\r\n-\r\n\r\n## 涉及业务概念\r\n\u003c!-- 列出涉及的业务词典英文名，例如 store / order / verification。参见 docs/domain-glossary.md --\u003e\r\n-\r\n\r\n## 检查清单\r\n\r\n### 命名一致性\r\n- [ ] 业务概念使用了词典中的标准英文名（未出现 shop/branch/seller/voucher/writeOff 等禁用词）\r\n- [ ] 数据库 snake_case + 复数表名；API/JSON 字段 camelCase；类型 PascalCase；常量 SCREAMING_SNAKE_CASE\r\n- [ ] `pnpm check:naming` 通过\r\n- [ ] `pnpm check:schema` 通过，未新增第二份状态/契约真源\r\n\r\n### API / 契约\r\n- [ ] 不涉及 API 变更\r\n- [ ] 新增/修改了 API，路由符合当前生命周期规范：既有 Personnel Core 保持 `/api/personnel/*`，HR v2 领域使用 `/api/v2/{domain}/*`，身份协议使用标准 OIDC 端点\r\n- [ ] 已更新 `packages/contracts` 中的 Zod schema / DTO / 类型（前后端共用同一份）\r\n- [ ] 无破坏前端兼容的字段删除/重命名（如有，已在描述中说明迁移方案）\r\n\r\n### 数据库\r\n- [ ] 不涉及数据库变更\r\n- [ ] 新增/修改了表或字段，已通过 migration review（表名复数、字段 snake_case、外键 xxx_id、时间 _at、状态 status）\r\n- [ ] 高增长表已考虑分区；涉及多租户的表带 tenant_id\r\n- [ ] 写链显式带 tenant_id；跨租户读写按 404/隔离口径处理\r\n\r\n### 数据库迁移（迁移即代码：版本/顺序/内容/环境/发布/回滚一致）\r\n- [ ] 改 schema.prisma 的同时**已生成并提交 migration**（`pnpm db:migrate:dev --name \u003cchange\u003e`），未只改 schema 不落迁移\r\n- [ ] **未修改已发布过的历史 migration 文件**（内容一致：历史不可变，新变更走新迁移）\r\n- [ ] `pnpm check:migrations` 通过（迁移历史在位 / 无未豁免高危 DDL / schema 表、enum、`@map` 列均已落迁移）\r\n- [ ] 破坏性变更（删表/删列/改名/改类型/加 NOT NULL/加唯一约束）走 **expand→migrate→contract** 三阶段，不一次切\r\n- [ ] 大表加索引用 `CREATE INDEX CONCURRENTLY`；大批量回填走 BullMQ 分批任务，不塞进 migration\r\n- [ ] 高危但确需的 DDL 已加 `-- migration-allow:\u003c原因\u003e` 留痕，并在下方回滚方案说明\r\n- [ ] 非开发环境只用 `migrate deploy`（禁止 `db push` / 线上手动 ALTER）；发布前 `pnpm db:migrate:status` 无 drift\r\n\r\n### 实时 / 队列\r\n- [ ] 不涉及\r\n- [ ] 关键业务事件进入 BullMQ 或持久化事件表（未仅依赖 Redis Pub/Sub）\r\n- [ ] 写库事件与真实写操作在同一 tx 写入 outbox，未在 commit 后旁路 publish\r\n- [ ] 实时通道选型符合规范（订单/看板/通知用 SSE；设备在线/包间控制/IM 用 WebSocket）\r\n\r\n### 质量与发布\r\n- [ ] 通过 `pnpm lint` 与 `pnpm typecheck`\r\n- [ ] 通过 `pnpm check:governance`，`reports/*.latest.json` 已刷新且无棘轮回退\r\n- [ ] 涉及写链 / DB / 租户 / 状态机时，通过 `DATABASE_URL=... pnpm check:runtime`，`reports/runtime-acceptance.latest.json` 已刷新\r\n- [ ] 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docs(governance): 订正 10-27 对接记录的作用域——已经 PR #6 合入 m docs(governance): 订正 10-27 对接记录的作用域——已经 PR #6 合入 main...
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docs(governance): 订正 10-27 对接记录的作用域——已经 PR #6 合入 m docs(governance): 订正 10-27 对接记录的作用域——已经 PR #6 合入 main...
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chore(reports): 合并 main 后 HR 全量 runtime/UI 验收与静态报告 chore(reports): 合并 main 后 HR 全量 runtime/UI 验收与静态报告回绑 @ a88a365...
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`docs/domain/enterprise-control-plane-integration-blueprint-2026-10-27.md` §4–§5（取代 09-26 版）。\r\n\r\n## 主要改动\r\n\r\n- **产品真源收回 HR 仓，发布 0.19.6**：回灌 OS 已登记的 0.19.5；逐字节收录 OS 已执行的整表授权迁移 `20261010000000`，并以 `20261027000000` 前向收窄回 relay 两张表的精确列授权。产品迁移治理按全序列模拟最终授权，缺少或绕过收窄都会判红。\r\n- **D3 受控升级台账**：`docs/post-d3-product-updates.json` 让 D3 冻结的产品字节和 `readiness.json` 只能按链放行（readiness 自干净复验值起链），C4 历史锁不变。\r\n- **验收链跟进 OS D3（单 NestJS）**：宿主范围以目标 OS `backend-profile.json` 为唯一来源（`scripts/lib/os-host-backends.mjs`），拒绝加载残留的 Fastify 构建物；兼容锁对齐 OS `1b8ae0d7`（contracts 3.0.0）；D-6 按锚定换算表把 12 项按后端累加的宿主证据地板换算为单后端。\r\n- **注册证据改接 OS 装载器（D-5）**：lock v2 目标的 O20/O24/O26 只认 `pnpm audit:os-product:loader` 的只读证据（plan / apply 预演 / reconcile、4 个负向探针、目标提交回滚测试、目标写入 0）；HR v1 写入器只留给 lock v1 目标。\r\n- **O27 与发布证据**：按锁定后端数与注册路径取证；O27 转绿。\r\n- **各层对接材料（草案，未改他层仓）**：人域对照表、事实登记 CHG 草案、应用清单镜像同步材料、权限决策答复草稿、框架同步差额评估、给 OS Owner 的交接说明。\r\n- **仓内不一致修正**：app-manifest 仓库路径用工作区别名 `企业领域应用层/AI人事系统`；`authoritativeEntities` 去掉 IdentityLink（enterprise-idp 拥有）；补 `ees.domain.thing` 依赖；`governance/framework-consumer.json` 地板改为 D3 换算后的 471/452。\r\n- 已合并当前 `main`（含 CI 与 O18 显式 OS 根目录改动），冲突处两边规则都保留。\r\n\r\n## 验证（本地工作区）\r\n\r\n- 静态子门禁、`check:d3`、`check:app-manifest`、lint、typecheck 通过。\r\n- HR 全量验收在合并后 HEAD 上通过：`check:runtime` 452/452、`check:ui` 46/46（一次性 PostgreSQL/Redis，跑完已删）。\r\n- OS 产品层证据在 OS `1b8ae0d7` 快照上：产品迁移 17/17、ProductSqlRuntime、宿主运行 1/1 后端、浏览器 1/1 后端、升级审计 READY、装载器审计 passed。真实 OS 仓 0 处改动。\r\n- 远端 CI 结果以本 PR 的运行为准，本地结果不外推。\r\n\r\n## 剩余两项回退（`check:governance`）\r\n\r\n1. **`osProductLayerViolations` 0 → 1（O22）**：OS main 尚不含 0.19.6。需显式授权（`OS_PRODUCT_REGISTRATION_APPLY=1`）用 OS `product:apply` 写入并进入 OS main，再复跑装载器 / 升级 / 发布审计。\r\n2. **`osProductReleaseTargetRemotes` 2 → 1**：快照只有一个本机 remote（09-23 的证据跑在带 Gitea/GitHub 两个远端的真实 OS 上）。\r\n\r\n本地不带 `DIGITAL_EMPLOYEE_OS_ROOT` 跑时，O18 也会按 main 上的新规则提示需要显式 OS 根目录；CI 已传入该变量。\r\n\r\n## 待裁决\r\n\r\n| 编号 | 问题 | 建议 |\r\n| --- | --- | --- |\r\n| D-2 | Scope→HR 来源授权是否续期 | 续期是 01 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chore(reports): 合并 main 后 HR 全量 runtime/UI 验收与静态报告 chore(reports): 合并 main 后 HR 全量 runtime/UI 验收与静态报告回绑 @ a88a365...
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`docs/domain/enterprise-control-plane-integration-blueprint-2026-10-27.md` §4–§5（取代 09-26 版）。\r\n\r\n## 主要改动\r\n\r\n- **产品真源收回 HR 仓，发布 0.19.6**：回灌 OS 已登记的 0.19.5；逐字节收录 OS 已执行的整表授权迁移 `20261010000000`，并以 `20261027000000` 前向收窄回 relay 两张表的精确列授权。产品迁移治理按全序列模拟最终授权，缺少或绕过收窄都会判红。\r\n- **D3 受控升级台账**：`docs/post-d3-product-updates.json` 让 D3 冻结的产品字节和 `readiness.json` 只能按链放行（readiness 自干净复验值起链），C4 历史锁不变。\r\n- **验收链跟进 OS D3（单 NestJS）**：宿主范围以目标 OS `backend-profile.json` 为唯一来源（`scripts/lib/os-host-backends.mjs`），拒绝加载残留的 Fastify 构建物；兼容锁对齐 OS `1b8ae0d7`（contracts 3.0.0）；D-6 按锚定换算表把 12 项按后端累加的宿主证据地板换算为单后端。\r\n- **注册证据改接 OS 装载器（D-5）**：lock v2 目标的 O20/O24/O26 只认 `pnpm audit:os-product:loader` 的只读证据（plan / apply 预演 / reconcile、4 个负向探针、目标提交回滚测试、目标写入 0）；HR v1 写入器只留给 lock v1 目标。\r\n- **O27 与发布证据**：按锁定后端数与注册路径取证；O27 转绿。\r\n- **各层对接材料（草案，未改他层仓）**：人域对照表、事实登记 CHG 草案、应用清单镜像同步材料、权限决策答复草稿、框架同步差额评估、给 OS Owner 的交接说明。\r\n- **仓内不一致修正**：app-manifest 仓库路径用工作区别名 `企业领域应用层/AI人事系统`；`authoritativeEntities` 去掉 IdentityLink（enterprise-idp 拥有）；补 `ees.domain.thing` 依赖；`governance/framework-consumer.json` 地板改为 D3 换算后的 471/452。\r\n- 已合并当前 `main`（含 CI 与 O18 显式 OS 根目录改动），冲突处两边规则都保留。\r\n\r\n## 验证（本地工作区）\r\n\r\n- 静态子门禁、`check:d3`、`check:app-manifest`、lint、typecheck 通过。\r\n- HR 全量验收在合并后 HEAD 上通过：`check:runtime` 452/452、`check:ui` 46/46（一次性 PostgreSQL/Redis，跑完已删）。\r\n- OS 产品层证据在 OS `1b8ae0d7` 快照上：产品迁移 17/17、ProductSqlRuntime、宿主运行 1/1 后端、浏览器 1/1 后端、升级审计 READY、装载器审计 passed。真实 OS 仓 0 处改动。\r\n- 远端 CI 结果以本 PR 的运行为准，本地结果不外推。\r\n\r\n## 剩余两项回退（`check:governance`）\r\n\r\n1. **`osProductLayerViolations` 0 → 1（O22）**：OS main 尚不含 0.19.6。需显式授权（`OS_PRODUCT_REGISTRATION_APPLY=1`）用 OS `product:apply` 写入并进入 OS main，再复跑装载器 / 升级 / 发布审计。\r\n2. **`osProductReleaseTargetRemotes` 2 → 1**：快照只有一个本机 remote（09-23 的证据跑在带 Gitea/GitHub 两个远端的真实 OS 上）。\r\n\r\n本地不带 `DIGITAL_EMPLOYEE_OS_ROOT` 跑时，O18 也会按 main 上的新规则提示需要显式 OS 根目录；CI 已传入该变量。\r\n\r\n## 待裁决\r\n\r\n| 编号 | 问题 | 建议 |\r\n| --- | --- | --- |\r\n| D-2 | Scope→HR 来源授权是否续期 | 续期是 01 BA-01 首片（HR→Scope→OS 组织视图复验）的前提 |\r\n| D-3 | 如何答复 04「HR 先接权限决策」 | 维持 F1 权限自治；可做不切真源的只读决策对照实验（草稿见 `docs/domain/reply-draft-04-permission-decision-2026-10-27.md`） |\r\n| D-4 | F2（平台模式试点）是否重议 | 前置条件不成立：OS 未用叠加仓、未接 platform 端口模式；暂不重议 |\r\n| D-7 | O27「拒绝 4 个目标敏感投影」的历史语义 | 定性为历史决定，审计区分观测命中与待拒绝面 |\r\n| D-8 | O22 写入前是否区分「目标落后、准备发布」 | 维持现规则，不放宽；随写入授权一起解 |\r\n| D-9 | `osProductReleaseTargetRemotes` 2→1 | 发布审计改为只读读取真实 OS 的远端，不设为不计棘轮 |\r\n| D-10 | HR API 默认监听 `0.0.0.0` | 默认改为 `127.0.0.1`、需暴露时显式设 `HOST`，同步 00 框架；改前实测 04 容器可达 |\r\n| D-11 | 框架 0.27.0 安全基线差额 | 单独一片升级 next / vitest / Capacitor 与平台 rc 包；按框架 `COMPATIBILITY.md:36` 登记 Zod 3 残余风险 |\r\n\r\n另有新登记缺口：H20 relay 写死事实类型（扩事实前须先改）、H21 04 Scope 消费端写死组织事实来源（需 04 改）。\r\n\r\n🤖 Generated with [Claude 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check:runtime。\r\n--\u003e\r\n\r\n## 变更内容\r\n\u003c!-- 简述这次改了什么、为什么改（聚焦 why） --\u003e\r\n-\r\n\r\n## 涉及业务概念\r\n\u003c!-- 列出涉及的业务词典英文名，例如 store / order / verification。参见 docs/domain-glossary.md --\u003e\r\n-\r\n\r\n## 检查清单\r\n\r\n### 命名一致性\r\n- [ ] 业务概念使用了词典中的标准英文名（未出现 shop/branch/seller/voucher/writeOff 等禁用词）\r\n- [ ] 数据库 snake_case + 复数表名；API/JSON 字段 camelCase；类型 PascalCase；常量 SCREAMING_SNAKE_CASE\r\n- [ ] `pnpm check:naming` 通过\r\n- [ ] `pnpm check:schema` 通过，未新增第二份状态/契约真源\r\n\r\n### API / 契约\r\n- [ ] 不涉及 API 变更\r\n- [ ] 新增/修改了 API，路由符合当前生命周期规范：既有 Personnel Core 保持 `/api/personnel/*`，HR v2 领域使用 `/api/v2/{domain}/*`，身份协议使用标准 OIDC 端点\r\n- [ ] 已更新 `packages/contracts` 中的 Zod schema / DTO / 类型（前后端共用同一份）\r\n- [ ] 无破坏前端兼容的字段删除/重命名（如有，已在描述中说明迁移方案）\r\n\r\n### 数据库\r\n- [ ] 不涉及数据库变更\r\n- [ ] 新增/修改了表或字段，已通过 migration review（表名复数、字段 snake_case、外键 xxx_id、时间 _at、状态 status）\r\n- [ ] 高增长表已考虑分区；涉及多租户的表带 tenant_id\r\n- [ ] 写链显式带 tenant_id；跨租户读写按 404/隔离口径处理\r\n\r\n### 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check:runtime。\r\n--\u003e\r\n\r\n## 变更内容\r\n\u003c!-- 简述这次改了什么、为什么改（聚焦 why） --\u003e\r\n-\r\n\r\n## 涉及业务概念\r\n\u003c!-- 列出涉及的业务词典英文名，例如 store / order / verification。参见 docs/domain-glossary.md --\u003e\r\n-\r\n\r\n## 检查清单\r\n\r\n### 命名一致性\r\n- [ ] 业务概念使用了词典中的标准英文名（未出现 shop/branch/seller/voucher/writeOff 等禁用词）\r\n- [ ] 数据库 snake_case + 复数表名；API/JSON 字段 camelCase；类型 PascalCase；常量 SCREAMING_SNAKE_CASE\r\n- [ ] `pnpm check:naming` 通过\r\n- [ ] `pnpm check:schema` 通过，未新增第二份状态/契约真源\r\n\r\n### API / 契约\r\n- [ ] 不涉及 API 变更\r\n- [ ] 新增/修改了 API，路由符合当前生命周期规范：既有 Personnel Core 保持 `/api/personnel/*`，HR v2 领域使用 `/api/v2/{domain}/*`，身份协议使用标准 OIDC 端点\r\n- [ ] 已更新 `packages/contracts` 中的 Zod schema / DTO / 类型（前后端共用同一份）\r\n- [ ] 无破坏前端兼容的字段删除/重命名（如有，已在描述中说明迁移方案）\r\n\r\n### 数据库\r\n- [ ] 不涉及数据库变更\r\n- [ ] 新增/修改了表或字段，已通过 migration review（表名复数、字段 snake_case、外键 xxx_id、时间 _at、状态 status）\r\n- [ ] 高增长表已考虑分区；涉及多租户的表带 tenant_id\r\n- [ ] 写链显式带 tenant_id；跨租户读写按 404/隔离口径处理\r\n\r\n### 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{"action":"opened","number" {"action":"opened","number":4,"pull_request":{"id":243,"url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/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":"docs(release): R1 运行器与分支保护变更规格（rc.8 合规发布前置）","body":"## 内容\r\n\r\n给现役 Gitea / runner 维护者的逐项变更规格，作为 `@juhai/*` 发布列车 `1.0.0-rc.8` 走合规通道（同源 main 合格 Platform CI → clean tag → `.gitea/workflows/publish-packages.yml`）的前置（R1）。\r\n\r\n- 新增 `docs/R1运行器与分支保护变更规格-2026-10-28.md`：\r\n 1. Gitea 升到含上游 PR #37119（ActionRunAttempt）的正式版，`MAX_RERUN_ATTEMPTS ≥ 2`，升级前一致性备份与隔离恢复；\r\n 2. act_runner 升到下发真实 `GITHUB_RUN_ATTEMPT` 的版本，保持 `ubuntu-latest`、Docker、github.com 访问与 fork Secret 隔离；\r\n 3. main 保护 9 个字段逐一对应 `governance/lib/release-ci.mjs` 第 30–31 行；\r\n 4. 交付后验收顺序与 rc.8 发布步骤。\r\n- `docs/正式发布材料待办-2026-10-10.md` 顶部加指针。\r\n\r\n## 依据（2026-10-28 PDT 只读实测）\r\n\r\n- main 最近 15 次 Platform run 全部 failure，均在第一步「Candidate tag」因 `GITHUB_RUN_ATTEMPT` 缺失失败关闭（例：run 26610 @ `485db734d`，`run_attempt=0`，`attempts/1` → 404）；runner act_runner v0.2.13；版本 API 仅返回 `development`。\r\n- `branch_protections` 为空列表。\r\n\r\n## 影响提示\r\n\r\n启用 main 保护后禁止直推（10-21 起 main 首父链 492 个提交中约 435 个为直推），所有会话须改走 PR，且每个 PR 要通过完整 Platform CI；规格要求先有一个 PR 全绿再落规则，避免锁死 main。\r\n\r\n## 边界\r\n\r\n只改文档；发布门不变，未恢复本地旁路（G-12），未打 tag、未写 Registry、未改服务。`pnpm check:doc-claims` 通过。\r\n\r\n🤖 Generated with [Claude 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{"action":"opened","number" {"action":"opened","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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{"action":"opened","number" {"action":"opened","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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{"action":"opened","number" {"action":"opened","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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{"action":"opened","number" {"action":"opened","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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{"action":"opened","number" {"action":"opened","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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Remove stale governance and docs debt
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group: governance-${{ github.workflow }}-${{ githu group: governance-${{ github.workflow }}-${{ github.ref }}
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{"action":"opened","number" {"action":"opened","number":2,"pull_request":{"id":8,"url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/2","number":2,"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":"Encode DB credentials in synced local env URLs","body":"## 模块治理摘要\r\n\r\n- 模块：\r\n- 战区：\r\n- lane：\r\n- 阶段：\r\n- 分类：`模块专项通过 / 工作区漂移 / 阻断`\r\n- 结论：\r\n- 战役卡：\r\n- 验收卡：\r\n- runner evidence bundle：\r\n\r\n## 验证命令\r\n\r\n| 命令 | 结果 | 备注 |\r\n| --- | --- | --- |\r\n| | | |\r\n| | | |\r\n| | | |\r\n\r\n## 审计命中\r\n\r\n- `audit:tenant`：\r\n- `audit:events`：\r\n- `audit:route-contract`：\r\n- `audit:docs-single-source`：\r\n- 如未跑全量，请说明原因：\r\n\r\n## 前端 / 页面验收\r\n\r\n- canonical 入口：\r\n- smoke / auth-scope：\r\n- alias / compat 回归：\r\n\r\n## 残余风险\r\n\r\n- 风险 1：\r\n- 风险 2：\r\n\r\n## 文档同步\r\n\r\n- [ ] `CLAUDE.md`\r\n- [ ] `AGENTS.md`\r\n- [ ] `README.md`\r\n- [ ] `GEMINI.md`\r\n- [ ] 治理经验库 / 专项记录\r\n\r\n## 口径确认\r\n\r\n- [ ] 本 PR 只宣称模块级通过，不把模块结果外推为工作区全绿\r\n- [ ] 若存在工作区漂移，已明确标记且未误记到当前模块\r\n- [ ] 若存在热修 lane，已与全域补证据 / build-out lane 隔离\r\n","labels":[],"milestone":null,"assignee":null,"assignees":[],"requested_reviewers":[],"requested_reviewers_teams":[],"state":"open","draft":false,"is_locked":false,"comments":0,"additions":96910,"deletions":136584,"changed_files":978,"html_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/2","diff_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/2.diff","patch_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/2.patch","mergeable":true,"merged":false,"merged_at":null,"merge_commit_sha":null,"merged_by":null,"allow_maintainer_edit":false,"base":{"label":"main","ref":"main","sha":"468c7319f39e251cdf8eb96c3aa63f4db200a7db","repo_id":6,"repo":{"id":6,"owner":{"id":5,"login":"luoanwu","login_name":"","source_id":0,"full_name":"","email":"law@g-hi.com","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"},"name":"juhi-omni-knowledge-hub","full_name":"luoanwu/juhi-omni-knowledge-hub","description":"巨嗨全域智库 - 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chore(reports): converge Credential transport revi chore(reports): converge Credential transport review snapshots...
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group: platform-${{ github.workflow }}-${{ github. group: platform-${{ github.workflow }}-${{ github.ref }}
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chore(reports): D-13 组织类型字段后 HR 全量 runtime/UI 验收与静 chore(reports): D-13 组织类型字段后 HR 全量 runtime/UI 验收与静态报告回绑 @ 4fa64f1...
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chore(reports): D-13 组织类型字段后 HR 全量 runtime/UI 验收与静 chore(reports): D-13 组织类型字段后 HR 全量 runtime/UI 验收与静态报告回绑 @ 4fa64f1...
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{"action":"opened","number" {"action":"opened","number":18,"pull_request":{"id":244,"url":"https://gitea.g-hi.com/luoanwu/juhai-ai-hr-system/pulls/18","number":18,"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":"feat(personnel): D-13 组织类型字段与宿主 Schema 受控通道（PKG-006）","body":"\u003e **叠在 #17 之上（#17 又叠在 #13 之上），请按 #13 → #17 → 本 PR 的顺序合入。** 本 PR 自身只有最后 2 个提交：`4fa64f1`（D-13）、`6912ab7`（报告回绑）。\r\n\r\n## 背景\r\n\r\n- F1 `OrganizationUnitMoved` 要求 `unit_type` 必填（CHG-061 Q5），而 HR 组织原本没有类型字段。\r\n- 02 已于 10-27 定下词表（D73）：采用 CHG-061 的三值，02 侧分别映射为 `BUSINESS_UNIT` / `DEPARTMENT` / `TEAM`。\r\n- 加字段要改 D3 冻结的宿主 `schema.prisma`。用户 2026-10-28 裁定 D-13：开受控通道并实现。\r\n\r\n## 内容（对接蓝图 §4.17）\r\n\r\n- **D3 受控通道**（`scripts/lib/d3-protection.mjs`）：`packageUpdates` 只多放行一个文件，即宿主 `apps/api-nestjs/prisma/schema.prisma`。既有迁移、`migration_lock.toml` 和已退役的 Fastify schema 仍不得登记；结构变更一律以新迁移追加。\r\n- **字段**：组织新增可空的 `unitType`（`ORGANIZATION` / `DEPARTMENT` / `TEAM`）。迁移 `20261028090000_organization_unit_type` 只追加这一列；已有组织的值为 null，不做推断。\r\n- **contracts**（台账 PKG-006）：\r\n - 创建时可选，缺省为 null；\r\n - 编辑时省略即保留原值，显式传 null 则清除；\r\n - 命令视图与组织摘要必带该字段；\r\n - 双时间快照读取该字段，D-13 之前的快照读为 null。\r\n- **服务**：创建和编辑写入该字段，仍沿用原有乐观锁和 outbox；当前读取与双时间读取两条路径都输出该字段。\r\n- **Web**：组织增改表单新增「组织类型」，组织详情显示类型。\r\n- **未做**：\r\n - OS 产品副本还没有这一列，登记为 H29。0.19.6 尚未进入 OS main，0.19.7 现在注册不了，等它进入后再随产品版本补上。\r\n - F1 本身：等 contracts 发版后，与 F2–F4 一起实现。\r\n - 已有组织的类型补录：需要业务按实际情况登记。\r\n\r\n## 验证（本地，报告绑定 `4fa64f1`、clean）\r\n\r\n- `d3-protection` 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chore(reports): P1 前置片后 HR 全量 runtime/UI 验收与静态报告回绑 chore(reports): P1 前置片后 HR 全量 runtime/UI 验收与静态报告回绑 @ 7faad2a...
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{"action":"opened","number" {"action":"opened","number":17,"pull_request":{"id":234,"url":"https://gitea.g-hi.com/luoanwu/juhai-ai-hr-system/pulls/17","number":17,"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":"feat(contracts): P1 前置片——CHG-061 三条 HR 事实的载荷与信封 Schema，V-04 放宽来源域（PKG-004）","body":"\u003e **叠在 #13 之上，请先合 #13。** 本 PR 自身只有最后 2 个提交：`7faad2a`（P1 前置片）与 `19128ad`（报告回绑）；其余提交属 #13。#13 合入后这里的差异会只剩这两项。\r\n\r\n## 内容（对接蓝图 §4.15，P1 / H5）\r\n\r\n- **contracts**（`packages/contracts/src/enterprise-fact.ts`，台账 PKG-004）\r\n - 新增 `organizationCanonicalIdSchema`（`org_`）。\r\n - 新增 `EmploymentStarted`、`EmploymentTerminated`、`OrganizationUnitStatusChanged` v1 的载荷 Schema，逐字段对应 04 `contracts/schemas/facts/*.v1.json`（CHG-061）。\r\n - 新增三份信封 Schema，固定事实类型、实体（Employment / Organization）、来源域（hr / organization）与 `juhai.hr`。另加生产侧交叉约束：\r\n - 载荷里的实体 ID 必须等于 `entity_id`；\r\n - 组织事实的 `valid_from` 必须等于 `effective_at`；\r\n - `change_kind` 与 `state_after` 必须一致。\r\n - V-04：Intent 记录的 `sourceDomain` 放宽为 `hr` / `organization`，具体取值仍由注册表里的信封 Schema 收紧。\r\n- **刻意不做**：出站注册表、`facts.owns`、生效事务写 Intent。原因是 `check:app-manifest` M6 只认 pinned `@juhai/contracts` 的 Catalog，而含 CHG-061 的版本尚未发布（Registry 最新是 rc.7，Catalog 只有 11 条）。为此起草了给 04 的发版请求：`docs/domain/request-draft-04-contracts-release-chg061-2026-10-28.md`，未转交。\r\n- **另受阻断**：`OrganizationUnitMoved` 受 Catalog Q5 阻断。`unit_type` 是必填项，但 HR 组织没有类型字段，词表要等 02 定。\r\n- **文档**：蓝图 §4.15 与 H5 / P1 行、CLAUDE.md G23、CHG 草案的实现进度。\r\n\r\n## 验证（本地，报告绑定 `7faad2a`、clean）\r\n\r\n- contracts 223/223（enterprise-fact 共 20 例，其中新增 8 例）。\r\n- 4 个变异探针各使 1 例判红：分别去掉实体 ID 一致、状态一致、`valid_from` 一致三条约束，以及回退 V-04。\r\n- `check:d3` 通过；去掉 PKG-004 后判红（6 项）。\r\n- `check:app-manifest` 14/14，`check:contract-consumers`、`check:validation`、`check:naming`、lint、typecheck 通过。\r\n- `check:runtime` 470/470、`check:ui` 46/46，用一次性 PostgreSQL / Redis，跑完已删。\r\n- 静态链如实停在 O22（OS main 尚无 0.19.6），`check:governance` 只剩 O22。\r\n- 远端 CI 见本页。\r\n\r\n🤖 Generated with [Claude 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chore(reports): P1 前置片后 HR 全量 runtime/UI 验收与静态报告回绑 chore(reports): P1 前置片后 HR 全量 runtime/UI 验收与静态报告回绑 @ 7faad2a...
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{"action":"opened","number" {"action":"opened","number":17,"pull_request":{"id":234,"url":"https://gitea.g-hi.com/luoanwu/juhai-ai-hr-system/pulls/17","number":17,"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":"feat(contracts): P1 前置片——CHG-061 三条 HR 事实的载荷与信封 Schema，V-04 放宽来源域（PKG-004）","body":"\u003e **叠在 #13 之上，请先合 #13。** 本 PR 自身只有最后 2 个提交：`7faad2a`（P1 前置片）与 `19128ad`（报告回绑）；其余提交属 #13。#13 合入后这里的差异会只剩这两项。\r\n\r\n## 内容（对接蓝图 §4.15，P1 / H5）\r\n\r\n- **contracts**（`packages/contracts/src/enterprise-fact.ts`，台账 PKG-004）\r\n - 新增 `organizationCanonicalIdSchema`（`org_`）。\r\n - 新增 `EmploymentStarted`、`EmploymentTerminated`、`OrganizationUnitStatusChanged` v1 的载荷 Schema，逐字段对应 04 `contracts/schemas/facts/*.v1.json`（CHG-061）。\r\n - 新增三份信封 Schema，固定事实类型、实体（Employment / Organization）、来源域（hr / organization）与 `juhai.hr`。另加生产侧交叉约束：\r\n - 载荷里的实体 ID 必须等于 `entity_id`；\r\n - 组织事实的 `valid_from` 必须等于 `effective_at`；\r\n - `change_kind` 与 `state_after` 必须一致。\r\n - V-04：Intent 记录的 `sourceDomain` 放宽为 `hr` / `organization`，具体取值仍由注册表里的信封 Schema 收紧。\r\n- **刻意不做**：出站注册表、`facts.owns`、生效事务写 Intent。原因是 `check:app-manifest` M6 只认 pinned `@juhai/contracts` 的 Catalog，而含 CHG-061 的版本尚未发布（Registry 最新是 rc.7，Catalog 只有 11 条）。为此起草了给 04 的发版请求：`docs/domain/request-draft-04-contracts-release-chg061-2026-10-28.md`，未转交。\r\n- **另受阻断**：`OrganizationUnitMoved` 受 Catalog Q5 阻断。`unit_type` 是必填项，但 HR 组织没有类型字段，词表要等 02 定。\r\n- **文档**：蓝图 §4.15 与 H5 / P1 行、CLAUDE.md G23、CHG 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chore(reports): PKG-004 来源域按事实类型后 HR 全量 runtime/UI chore(reports): PKG-004 来源域按事实类型后 HR 全量 runtime/UI 验收与静态报告回绑 @ 11adf0f...
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{"action":"opened","number" {"action":"opened","number":16,"pull_request":{"id":232,"url":"https://gitea.g-hi.com/luoanwu/juhai-ai-hr-system/pulls/16","number":16,"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":"feat(contracts): 出站事实来源域按事实类型收紧（V-04，D-12 台账 PKG-004）","body":"\u003c!--\r\n PR 治理模板。提交前请逐项确认，确保符合 docs/standards 下的工程规范。\r\n CI 会执行：pnpm check（命名 + 单源漂移 + 治理棘轮 + lint + typecheck）；\r\n 有测试 DB 的流水线另执行 DATABASE_URL=... pnpm check:runtime。\r\n--\u003e\r\n\r\n## 变更内容\r\n\u003c!-- 简述这次改了什么、为什么改（聚焦 why） --\u003e\r\n-\r\n\r\n## 涉及业务概念\r\n\u003c!-- 列出涉及的业务词典英文名，例如 store / order / verification。参见 docs/domain-glossary.md --\u003e\r\n-\r\n\r\n## 检查清单\r\n\r\n### 命名一致性\r\n- [ ] 业务概念使用了词典中的标准英文名（未出现 shop/branch/seller/voucher/writeOff 等禁用词）\r\n- [ ] 数据库 snake_case + 复数表名；API/JSON 字段 camelCase；类型 PascalCase；常量 SCREAMING_SNAKE_CASE\r\n- [ ] `pnpm check:naming` 通过\r\n- [ ] `pnpm check:schema` 通过，未新增第二份状态/契约真源\r\n\r\n### API / 契约\r\n- [ ] 不涉及 API 变更\r\n- [ ] 新增/修改了 API，路由符合当前生命周期规范：既有 Personnel Core 保持 `/api/personnel/*`，HR v2 领域使用 `/api/v2/{domain}/*`，身份协议使用标准 OIDC 端点\r\n- [ ] 已更新 `packages/contracts` 中的 Zod schema / DTO / 类型（前后端共用同一份）\r\n- [ ] 无破坏前端兼容的字段删除/重命名（如有，已在描述中说明迁移方案）\r\n\r\n### 数据库\r\n- [ ] 不涉及数据库变更\r\n- [ ] 新增/修改了表或字段，已通过 migration review（表名复数、字段 snake_case、外键 xxx_id、时间 _at、状态 status）\r\n- [ ] 高增长表已考虑分区；涉及多租户的表带 tenant_id\r\n- [ ] 写链显式带 tenant_id；跨租户读写按 404/隔离口径处理\r\n\r\n### 数据库迁移（迁移即代码：版本/顺序/内容/环境/发布/回滚一致）\r\n- [ ] 改 schema.prisma 的同时**已生成并提交 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{"action":"opened","number" {"action":"opened","number":16,"pull_request":{"id":232,"url":"https://gitea.g-hi.com/luoanwu/juhai-ai-hr-system/pulls/16","number":16,"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":"feat(contracts): 出站事实来源域按事实类型收紧（V-04，D-12 台账 PKG-004）","body":"\u003c!--\r\n PR 治理模板。提交前请逐项确认，确保符合 docs/standards 下的工程规范。\r\n CI 会执行：pnpm check（命名 + 单源漂移 + 治理棘轮 + lint + typecheck）；\r\n 有测试 DB 的流水线另执行 DATABASE_URL=... pnpm check:runtime。\r\n--\u003e\r\n\r\n## 变更内容\r\n\u003c!-- 简述这次改了什么、为什么改（聚焦 why） --\u003e\r\n-\r\n\r\n## 涉及业务概念\r\n\u003c!-- 列出涉及的业务词典英文名，例如 store / order / verification。参见 docs/domain-glossary.md --\u003e\r\n-\r\n\r\n## 检查清单\r\n\r\n### 命名一致性\r\n- [ ] 业务概念使用了词典中的标准英文名（未出现 shop/branch/seller/voucher/writeOff 等禁用词）\r\n- [ ] 数据库 snake_case + 复数表名；API/JSON 字段 camelCase；类型 PascalCase；常量 SCREAMING_SNAKE_CASE\r\n- [ ] `pnpm check:naming` 通过\r\n- [ ] `pnpm check:schema` 通过，未新增第二份状态/契约真源\r\n\r\n### API / 契约\r\n- [ ] 不涉及 API 变更\r\n- [ ] 新增/修改了 API，路由符合当前生命周期规范：既有 Personnel Core 保持 `/api/personnel/*`，HR v2 领域使用 `/api/v2/{domain}/*`，身份协议使用标准 OIDC 端点\r\n- [ ] 已更新 `packages/contracts` 中的 Zod schema / DTO / 类型（前后端共用同一份）\r\n- [ ] 无破坏前端兼容的字段删除/重命名（如有，已在描述中说明迁移方案）\r\n\r\n### 数据库\r\n- [ ] 不涉及数据库变更\r\n- [ ] 新增/修改了表或字段，已通过 migration review（表名复数、字段 snake_case、外键 xxx_id、时间 _at、状态 status）\r\n- [ ] 高增长表已考虑分区；涉及多租户的表带 tenant_id\r\n- [ ] 写链显式带 tenant_id；跨租户读写按 404/隔离口径处理\r\n\r\n### 数据库迁移（迁移即代码：版本/顺序/内容/环境/发布/回滚一致）\r\n- [ ] 改 schema.prisma 的同时**已生成并提交 migration**（`pnpm db:migrate:dev --name \u003cchange\u003e`），未只改 schema 不落迁移\r\n- [ ] **未修改已发布过的历史 migration 文件**（内容一致：历史不可变，新变更走新迁移）\r\n- [ ] `pnpm check:migrations` 通过（迁移历史在位 / 无未豁免高危 DDL / schema 表、enum、`@map` 列均已落迁移）\r\n- [ ] 破坏性变更（删表/删列/改名/改类型/加 NOT NULL/加唯一约束）走 **expand→migrate→contract** 三阶段，不一次切\r\n- [ ] 大表加索引用 `CREATE INDEX CONCURRENTLY`；大批量回填走 BullMQ 分批任务，不塞进 migration\r\n- [ ] 高危但确需的 DDL 已加 `-- migration-allow:\u003c原因\u003e` 留痕，并在下方回滚方案说明\r\n- [ ] 非开发环境只用 `migrate deploy`（禁止 `db push` / 线上手动 ALTER）；发布前 `pnpm db:migrate:status` 无 drift\r\n\r\n### 实时 / 队列\r\n- [ ] 不涉及\r\n- [ ] 关键业务事件进入 BullMQ 或持久化事件表（未仅依赖 Redis Pub/Sub）\r\n- [ ] 写库事件与真实写操作在同一 tx 写入 outbox，未在 commit 后旁路 publish\r\n- [ ] 实时通道选型符合规范（订单/看板/通知用 SSE；设备在线/包间控制/IM 用 WebSocket）\r\n\r\n### 质量与发布\r\n- [ ] 通过 `pnpm lint` 与 `pnpm typecheck`\r\n- [ ] 通过 `pnpm check:governance`，`reports/*.latest.json` 已刷新且无棘轮回退\r\n- [ ] 涉及写链 / DB / 租户 / 状态机时，通过 `DATABASE_URL=... pnpm check:runtime`，`reports/runtime-acceptance.latest.json` 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chore(reports): PKG-004 来源域按事实类型后 HR 全量 runtime/UI chore(reports): PKG-004 来源域按事实类型后 HR 全量 runtime/UI 验收与静态报告回绑 @ 11adf0f...
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{"action":"opened","number" {"action":"opened","number":15,"pull_request":{"id":231,"url":"https://gitea.g-hi.com/luoanwu/juhai-ai-hr-system/pulls/15","number":15,"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":"feat(contracts): 出站事实来源域按事实类型收紧（V-04，PKG-004）","body":"CHG-061 独立核验 V-04：通用 Intent 记录 Schema 把 `sourceDomain` 写死为 `hr`，CHG-061 登记的组织事实（Catalog 与 04 Scope 要求 `source_domain = organization`）即使登记进注册表也无法出站。\n\n## 改动（D-12 台账 PKG-004，`packages/*` 冻结字节链式放行）\n- 通用记录 Schema 的 `sourceDomain` 只校验非空字符串；来源域由注册表条目的信封 Schema 按事实类型收紧，`ENTERPRISE_FACT_ENVELOPE_SCHEMAS` 的类型约束要求每个条目 `source_domain` 为字面量。\n- `resolveEnterpriseFactEnvelopeSchema` / `buildEnterpriseFactEnvelope` 增加默认为生产注册表的可选注册表参数；relay 调用不变。\n- 生产注册表仍只有 `EmploymentTransferred@1`，行为不变；未登记类型仍以 `FACT_TYPE_UNREGISTERED` 失败关闭。\n- contracts 追加 4 例（测试用注册表下 organization 来源域封装通过、hr 来源域被拒；未登记组织事实失败关闭；EmploymentTransferred 仍只接受 hr）。负向：记录 Schema 改回 `z.literal(\"hr\")`，新增 2 例判红。\n- 文档：对接蓝图 H1 / H21 / P1 按 CHG-061 落地订正并新增 §4.15；`CLAUDE.md` 真源地图与 G23 动态区同步。\n\n## 验证（本地工作区，clean `11adf0f`，一次性 PostgreSQL / Redis）\n- `check:d3` 0 问题；contracts 219/219；`check:app-manifest` 通过；lint、typecheck 通过。\n- `check:runtime` 466 / 0（地板 452）；`check:ui` 46 / 46；报告回绑提交 `e51fd28`。\n- `check:governance` 只剩 main 上既有的 O22（OS main 不含 0.19.6，H12 / D-8）。远端 CI 未查验。\n\n## 未包含\n生产注册表登记新事实、`app-manifest.json` 的 `facts.owns`、`@juhai/contracts` 升 pin（rc.7 的 Catalog 为 11 条）、组织 / 用工事实的 producer 与生效事务写意图。\n\n🤖 Generated with [Claude 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group: governance-${{ github.workflow }}-${{ githu group: governance-${{ github.workflow }}-${{ github.ref }}
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