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Merge branch 'main' into feat/template-mak Merge branch 'main' into feat/template-making-uiux...
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Merge pull request 'fix(os-product): D-9 发布审计沿 Merge pull request 'fix(os-product): D-9 发布审计沿快照本机远端解析到真实 OS 仓，只读 ls-remote 其发布远端' (#12) from claude/platform-governance-5f64bd into main...
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docs(治理): 开发计划 §8 续六记第四轮 H-3 / M-5 / M-7 由并行会话落地、本 docs(治理): 开发计划 §8 续六记第四轮 H-3 / M-5 / M-7 由并行会话落地、本会话落 C-9 (f)（本地 = Gitea cae00ac7）与分工教训...
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chore(release): 三包推到 1.0.0-rc.5——pins 三层判据随包出去，fac chore(release): 三包推到 1.0.0-rc.5——pins 三层判据随包出去，fact-pii 有意留在仓内...
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fixture-evaluator 与其单测）\n governance 10 文件 / 3 提交（两道新门禁 + 夹具覆盖度算法入文档）\n runtime/clients/fact 1 文件 / 1 提交 —— **只有 package.json，零内容变更，纯跟车**\n\n通道：本地旁路（G-12 第四次使用）。2026-09-18 实测：GitHub Actions 最新 run 35404565689 仍\nfailure（两个 job failure、其余 skipped，计费停摆的典型形态），正道仍不可满足。\n\n**一处新情况：推送死锁已解开。** rc.4 那趟记的是「GitHub 镜像落后 237 条、因分支保护的\nrequired check 跑不起来而推不动」；本次实测镜像落后已降到 24 条，github/main 指向 54e6324，\n说明有人把提交推上去了。但 Actions 仍不启动，所以正道仍差这一半——计费恢复后即可直接走正道，\n不必再先解死锁。\n\n按 CL-5 打 tag packages-v1.0.0-rc.5。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/commit/cf05344e117a84fedf092613be5fc13b7a07072b","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo 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SNAPSHOT_NOT_APPROVED、SNAPSHOT_SCHEMA_INVALID、PLAINTEXT_SECRET_FORBIDDEN、SNAPSHOT_VERSION_STALE。\n 其中 PLAINTEXT_SECRET_FORBIDDEN 有两条到达路径——候选显式标注，以及键名命中密钥模式\n （normalizeSnapshot 把两者 OR 起来，apiToken 这样的键足以触发）——都在门禁之外。\n 新增 client 规则：按 active 建客户端再喂候选热更，APPLIED 为放行，否则返回 KEPT_LAST_KNOWN_GOOD\n 给出的 reasons；create 在两份快照都不可用时会抛，评估器收敛成 CONFIGURATION_UNAVAILABLE: 原因码，\n 而不是让整套夹具塌成 configurationError。\n\n2. snapshot 把 USE_LAST_KNOWN_GOOD 判成放行：候选被拒退回上一版与候选被采纳在夹具里是同一个结果，\n 实测「候选未批准」「候选含明文密钥」两种退回都判 ACCEPT。这一条改的是既有的、有意为之的口径\n （原评估器抬头写着「只有 USE_CANDIDATE / USE_LAST_KNOWN_GOOD 算放行」），理由是与同仓兄弟域对齐——\n 通知与 Webhook 的评估器写着「DUPLICATE / RETRY / DLQ / REJECT_REPLAY 都如实返回，因为它们在消费侧的\n 后果都不是『这次投递成功了』」。退回上一版同样不是「这次配置更新成功了」。\n 原 P04-falls-back-to-last-known-good 随之改名 N15-（门禁强制 id 前缀与 expect 一致）。\n\n一处明写不覆盖：refresh() 的 SNAPSHOT_VERSION_STALE 按构造不可达——active 建客户端时已过版本下限、\n候选又必须比 active 前进，合起来候选不可能低于下限；configuration-client.ts 抬头自己写明那是防御性\n补的一笔。N24 改钉「两份快照都不可用时 create 抛 CONFIGURATION_UNAVAILABLE:」这条真实出口。\n\n覆盖：夹具 18 → 28 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Merge pull request 'fix(os-product): D-9 发布审计沿 Merge pull request 'fix(os-product): D-9 发布审计沿快照本机远端解析到真实 OS 仓，只读 ls-remote 其发布远端' (#12) from claude/platform-governance-5f64bd into main...
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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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{"action":"opened","number" {"action":"opened","number":12,"pull_request":{"id":228,"url":"https://gitea.g-hi.com/luoanwu/juhai-ai-hr-system/pulls/12","number":12,"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(os-product): D-9 发布审计沿快照本机远端解析到真实 OS 仓，只读 ls-remote 其发布远端","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` 已刷新\r\n- [ ] 涉及页面或浏览器行为时，`pnpm check:ui` 与 `pnpm check:ui:fastify` 均通过，未只验证一个后端\r\n- [ ] 已补充/更新必要的测试\r\n- [ ] 不需要回滚方案\r\n- [ ] 需要回滚方案，已在下方说明\r\n\r\n## 回滚方案 / 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Merge pull request 'docs(os-product): 回灌 OS 侧 Merge pull request 'docs(os-product): 回灌 OS 侧 0.19.6 导入结果与 relay 整表授权放宽原因（H11）' (#11) from claude/platform-governance-5f64bd into main...
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docs(治理): 待裁决架构事项登记 DEC-045（M3 权限表清单勘误与 Grant 审批建表 docs(治理): 待裁决架构事项登记 DEC-045（M3 权限表清单勘误与 Grant 审批建表）与 DEC-049（平台模块生命周期审计中央转发）为草案待裁...
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{"ref":"refs/heads/main","befo {"ref":"refs/heads/main","before":"2598fd585e668b685ee4129f9d20e78b2780688e","after":"0092d7a9689407e3b8c64d5e9b6d62909105d4ce","compare_url":"https://gitea.g-hi.com/luoanwu/platform-governance/compare/2598fd585e668b685ee4129f9d20e78b2780688e...0092d7a9689407e3b8c64d5e9b6d62909105d4ce","commits":[{"id":"0092d7a9689407e3b8c64d5e9b6d62909105d4ce","message":"docs(治理): 待裁决架构事项登记 DEC-045（M3 权限表清单勘误与 Grant 审批建表）与 DEC-049（平台模块生命周期审计中央转发）为草案待裁\n\n- §5 Scope 与权限 增 DEC-045 行（2026-09-23 起草，建议三分叉均 A，新建 `platform_permission_grant_request`）\n- §6 Audit、隐私与时间 增 DEC-049 行（2026-09-24 起草，建议模块自身为 producer / 进程内受理入口 / `audit.actions-register` 运维登记）\n- 两条 2026-09-24T23:10Z 均未登记进真源仓 `contracts/catalogs/decisions.json`，需另起 Catalog 提交登记为 pending（本提交不改 Catalog）\n- 链接指向 `平台治理/doc/decisions/` 下现有草案文件\n\nCo-Authored-By: Claude Fable 5.1 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chore(reports): fact-pii / gate-flow / ci-mirror 三 chore(reports): fact-pii / gate-flow / ci-mirror 三份回绑 @ bb26784...
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开放结构能装任意键，键名规则对它完全无效，不堵住它前一条只是君子协定。\n\n一条**不判红**：unconstrainedText——无 enum/pattern/format 约束的字符串字段（现有 25 个，\nbuyer_snapshot 这种名字含糊、maxLength 200 的自由文本最典型）。它们确实是 PII 的入口，\n但「这个字段实际装什么」是业务语义。这 25 个字段**全部没有 description**，我写不出可靠的\n豁免理由，编造 25 条登记只会污染治理真源。如实登账进报告，留给人裁定。\n\n判据单源是 governance/fact-pii-rules.json（63 条模式 + 豁免登记），不写死在脚本里——\nPII 形状会随业务扩张，写死就意味着每次扩张都要改门禁代码并重跑它的测试。与 otel-attributes.json\n同思路。豁免按 \u003cFact\u003e:\u003c字段路径\u003e 登记，不是裸键名：同名字段在不同 Fact 里性质可以不同。\n\n扫描面含 contracts/candidates/facts——候选必须一起扫，否则 PII 字段可以先进候选、\n再随批准转正，绕开本门禁。不扫 compatibility/baselines：历史兼容基线按定义不可改，报红也无从修。\n\n接入：根 check 链（check:facts 之后）、两份 CI 工作流（check:ci-mirror 守逐行一致，462 行通过）、\nevidence-scopes 作用域登记。本机实测：21 个 Fact / 116 字段 0 违规；篡改必红两种形态\n（加 PII 字段、改开放结构）均 exit 1，还原后 exit 0；门禁测试 8 例全过。\n\n顺带把纪律 4 里 check:pins 的判据范围写明为 @juhai/* —— 原措辞未限定，读起来像全仓禁 ^/~。\n\nCo-Authored-By: Claude Opus 5 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