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chore(reports): 合入 main（含 #16 V-04）后 HR 全量 runtime chore(reports): 合入 main（含 #16 V-04）后 HR 全量 runtime/UI 验收与静态报告回绑 @ ea4c7e9...
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{"action":"synchronized","numb {"action":"synchronized","number":13,"pull_request":{"id":229,"url":"https://gitea.g-hi.com/luoanwu/juhai-ai-hr-system/pulls/13","number":13,"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(integration): 蓝图补服务级对接矩阵，按 04 CHG-061 订正镜像与 H1/H5/H21","body":"## 内容\n\n- 对接蓝图新增 §2.5 服务级对接矩阵：HR 与 02/03/04 共 20 个对接点，HR 侧写到 file:line，并标明 dev 实际跑通过的只有 3 条：事实写入、Scope 来源、OS 装载产品包。\n- 按 04 `e50aad416`（CHG-061）订正：\n - 应用清单镜像已合到 0.19.6，工作区镜像剩 5 处差异（H1）；\n - 4 条 HR 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chore(reports): 合入 main 6c074f962 后根静态链与 runtime 静 chore(reports): 合入 main 6c074f962 后根静态链与 runtime 静态门禁回绑 @ 0dd9bf9a5...
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tenant_id + 状态迁移乐观锁」这条最高优先级红线，\n但它自身存在五条可复现的绕过——每一条都能让违规代码拿到绿盘：\n\n1. **折行**：逐行匹配下 `await tx.order\\n .update({...})` 完全隐形。这甚至无需恶意——\n Prettier 对长链式调用本来就这样折行。\n2. **方括号访问**：`tx[\"order\"].update(` 用 `\\w+` 匹配不到，换个写法整条溜过去。\n3. **upsert 不在禁止模式里**：它与 update/delete 同源（同样只接受唯一键定位），\n TOCTOU 缝隙一模一样，却从未被拦。\n4. **where 里的 tenantId 从未被验证**：门禁 reason 一直宣称 where 是 `{ id, tenantId }`，\n 但只检查了方法名与 state 前置条件——`updateMany({ where: { id } })` 照样绿，\n 而那正是跨租户写。\n5. **0 行拒绝可被一行注释满足**：断言对原始源码做 includes，\n `// if (updated.count === 0)` 就能让一段被注释掉的防护报绿。\n\n修法：\n- 新增 scripts/lib/source-text.mjs 作为公共单源（stripComments / blankComments / lineOf）。\n 「注释掉的代码仍满足断言」这个形态 check-schema-sync 在 2026-08-15 已实锤并就地修过，\n 但同类断言散布在多个脚本里各自对原始源码匹配——按 P5，实锤过的教训必须推广，\n 否则只是把同一个洞留在别处。\n- A 部分改为「注释置空但保持字符偏移」后整体跨行匹配，再由偏移反推行号\n （逐行挡不住折行，整体匹配又需要能定位）；禁止模式补 upsert 与方括号访问。\n- B 部分先提取 updateMany 的 where 块再逐项断言（state 前置条件 + tenantId），\n 且全部在剥注释后的源码上跑。\n\n验收：五条绕过逐一注入验证必红、逐一恢复现场；正向 10 项静态门禁 + 治理棘轮全绿。\nCLAUDE.md 基线表 write-guard 行同步为实际覆盖面（此前的描述比实际防线宽）。\n\nCo-Authored-By: Claude Opus 4.8 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/base-framework/commit/44cbbaeacf5f53e08e6e3f48a6d8bd2c3327d2de","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo 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Bearer → 验签失败 → 自动落回客户端自报的 demo 头，等于没验。\n且只翻转这一处并不够——裸 `?tenantId=` 是另一条更彻底的通道，它连伪造 token 都不需要。\n\n- jwt 模式下：带 Authorization 或 ?access_token= 即**强制验签，失败一律 401，绝不回退**；\n x-tenant-id / ?tenantId= / `tenant:\u003cid\u003e` 简写整条不承认\n- demo 模式保留原型四级来源（本地与既有验收测试零改动），但**生产跑 demo 即拒绝启动**——\n 漏配鉴权应当是「起不来」，不是「起来了但谁都能进」\n\n## 架构切分：策略在 contracts，验签由后端注入\n\ncontracts 被 web 直接 import，把 jose 与密钥语义拉进去会泄漏到浏览器包。故：\n- `decideTenantResolution`（谁可信、失败怎么判）在 contracts，两后端共用，13 条单测覆盖\n- jose 验签在各后端（NestJS `src/auth/`、Fastify `src/plugins/auth.ts`）\n- `tenantFromBearerToken` 更名 `unsafeTenantClaimFromToken`：函数名里的 unsafe 是给 review 看的，\n 它只该用于浏览器 UI 预填与 demo 模式\n\nNestJS 的判定必须放 Guard 而非 `@TenantId()` 参数装饰器——后者的回调是同步的，\n判定留在那里就永远接不上异步的 JWKS 验签。\n\n## 顺带堵掉的三个额外攻击面（安全审计发现，均在已登记 G8 描述之外）\n\n1. **tenantId 是攻击者可控的自由文本**：无格式/长度约束时可凭空创建租户分区、\n 可用超长值撑爆 `@@unique([tenantId,email])` 的 btree 索引行打出稳定 500、\n 可用换行伪造日志行。现统一过 normalizeTenantId（≤128 + 受控字符集）。\n2. **重复查询参数的类型混淆**：Fastify 把 `?access_token=a\u0026access_token=b` 解析成数组，\n `typeof v === 'string'` 判定直接落空 → 静默跳过 token 分支 → 落到裸 ?tenantId=；\n 而 NestJS 的 `URLSearchParams.get()` 取第一个值。**同一条请求两后端两种身份判定**——\n 既是真实越权通道，也是 G17 行为分叉的活体实证。两侧统一取第一个值。\n3. **凭证进日志**：浏览器 EventSource/WS 无法自定义头，token 只能进 `?access_token=`，\n 而 pino 默认序列化器把完整 url 写进日志——接入真实验签后就是每次建连落盘一枚有效 JWT。\n Fastify logger 加 redact（authorization / cookie / req.url）。\n\n## 判责矩阵补上 401\n\n此前缺凭证一律回 400，把「未认证」伪装成「参数写错了」，客户端无从区分「该去登录」\n和「该改请求」。现 contracts 定义 UNAUTHENTICATED / INVALID_TOKEN / TENANT_FORBIDDEN；\n响应体**只回稳定错误码**，验签失败细节只进日志（区分「签名不对/已过期/issuer 不符」\n对攻击者是免费的探测反馈）。WS 保持 close(1008) 而非握手期 401——两后端同口径，\n且浏览器对握手 401 不暴露任何原因。\n\n## 验收\n\n真实 PG + Redis：**192 tests / 0 failures**（地板 161 → 192，只收紧）。\n两后端各 9 条 jwt 判责用例：正确签名放行 / 无凭证 401 / **伪造签名 + 合法 x-tenant-id 仍 401**\n/ 裸 demo 头 401 / 过期 401 / alg:none 401 / 无租户 claim 401 / health 免鉴权 / 重复参数不落 victim。\n新增 check:dual-backend 的 G8 绊网 5 条，每条均有负向红证据；其中「算法白名单」一条初版\n被自身的类型声明 `algorithms: string[]` 满足而无法变红，已改绑 jwtVerify 实参后重测。\n静态门禁 10/10 + 治理棘轮 + typecheck 5/5 + lint 2/2 全绿。\n\nRLS 未叠加（结构已就绪，阻碍在 CI 超级用户/单例 Prisma/dispatcher 跨租户扫描三处），\nweb 构建期内联 token 与 WS Origin 白名单同样登记为 G8 剩余项。\n\nCo-Authored-By: Claude Opus 4.8 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/base-framework/commit/c494fc7d2e6b1497647b2ca9601766626dd4775d","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo 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{"ref":"refs/heads/main","befo {"ref":"refs/heads/main","before":"6b3be1dafc25b3d82703595f7542769eae6b7744","after":"a369f4ee008c621f3ef5ada67880cb52a9ad7c9b","compare_url":"https://gitea.g-hi.com/luoanwu/haimate/compare/6b3be1dafc25b3d82703595f7542769eae6b7744...a369f4ee008c621f3ef5ada67880cb52a9ad7c9b","commits":[{"id":"a369f4ee008c621f3ef5ada67880cb52a9ad7c9b","message":"chore(reports): 刷新治理证据,绑定提交 fe9a6ae——三级首次 clean-bound\n\n本次刷新的三级证据 provenance 均为 gitSha=fe9a6ae + worktreeDirty=false,\n是本仓第一次在 clean 检出点上取得完整三级绿盘(此前所有轮次都是 dirty 工作区)。\n按发布口径表严格解读,可宣称「本地在 commit fe9a6ae 这一 clean 检出点通过三级门禁」,\n仍不可外推为「远端已发布」或「远端 CI 已拦截」(G14 仍 OPEN)。\n\n- 静态 pnpm check 23:37Z 16 道门禁 + 棘轮 + lint + typecheck 全绿\n- 真实 DB check:runtime 23:38Z status=passed, 380 tests / 0 failures (floor 380)\n- 浏览器 check:ui 23:39Z status=passed, 14 用例 / 0 unexpected (floor 14)\n- 门禁对抗探针 probe:gates 11/11 挡下,并用三项元测试反证该套件本身会失败\n\nCLAUDE.md 动态区同步:\n- 发布快照按实更正。本快照在一个 session 内过期四次\n (66f0513 → b0d8e83 → 6b3be1d → a0563c4 → 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合并提交长期未落库的批次——Finance Phase A、安全边界、outbox 租约与 crew 雇佣纵切\n\n本次是一次「补提交」：工作区此前累积了大量从未进入任何提交的成果，\n其中包含三个只存在于本地的门禁脚本（partner-truth / security-boundary /\noutbox-lease），clean checkout 根本跑不出当前的治理结论。一并落库。\n\n主要内容\n- Finance 对账 Phase A：12 个 model、双后端服务与 worker、/finance 工作面与 e2e\n- 应用安全边界（C21）：显式 demo/signed 分界、principal 取 tenant/actor、\n 治理动作 RBAC、支付 webhook raw-body HMAC\n- Outbox 多实例租约（C22）：CTE + FOR UPDATE SKIP LOCKED 原子领取、行锁 fencing、\n 租约过期崩溃恢复\n- crew 雇佣纵切（L7，新）：crewEngagementMachine 落 contracts 单源，双后端对等写链\n （updateMany + stage/version 双前置条件，0 行即 409），两端迁移逐字一致，\n /team 的 employment 由写死的 UNKNOWN 变为 crew_engagements 真实阶段\n- 新门禁：check:partner-truth / check:security-boundary / check:outbox-lease /\n check:owner-matrix，并把 crew 写链接入 check:concurrency-guard（20→22 条）\n- a11y 与 Tailwind token 修复及其静默失效门禁\n\ncrew 纵切的两个设计要点\n- 无行即未雇佣，不设 NOT_HIRED 状态（与 TrustState 缺行=UNCONFIGURED 同构）\n- 实习期强制人审、转正后才准进入信任爬坡放行：商业分层直接就是授权分层，\n 实习期本质上是在攒 approval.decided 样本，转正把信任兑现为自治\n- PLANNED 的 SKU 不可雇佣，避免造出「实习中却没有任何工作面」的假雇佣事实\n\n验收（本地 dirty 工作区，2026-08-17；不得外推为远端已发布或生产就绪）\n- pnpm check exit 0（16 项静态门禁；新增并发写链守卫已做负向测试，确认会红）\n- check:runtime passed：380 tests / 0 failures（地板 355→380）\n- check:ui passed：14 用例 / 0 失败（地板 13→14）\n\n按 CLAUDE.md 提交纪律，baseline.json 的地板与支撑它的测试文件在同一提交内。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/haimate/commit/b0d8e837396f6e0f15c0ceeb46b236f14f40f5c9","author":{"name":"luoguoguo","email":"luoguoguo@gmail.com","username":""},"committer":{"name":"luoguoguo","email":"luoguoguo@gmail.com","username":""},"verification":null,"timestamp":"2026-08-17T16:09:30-07:00","added":["apps/api-fastify/prisma/migrations/20260814233000_add_finance_reconciliation_phase_a/migration.sql","apps/api-fastify/prisma/migrations/20260815033000_add_outbox_dispatch_leases/migration.sql","apps/api-fastify/prisma/migrations/20260817090000_add_crew_engagement/migration.sql","apps/api-fastify/src/modules/crew/crew.service.ts","apps/api-fastify/src/modules/finance/errors.ts","apps/api-fastify/src/modules/finance/finance-jobs.service.ts","apps/api-fastify/src/modules/finance/finance-jobs.types.ts","apps/api-fastify/src/modules/finance/finance-json.ts","apps/api-fastify/src/modules/finance/finance-payment-transaction.ts","apps/api-fastify/src/modules/finance/finance-sweep.service.ts","apps/api-fastify/src/modules/finance/finance-transaction.ts","apps/api-fastify/src/modules/finance/finance.service.ts","apps/api-fastify/src/modules/finance/integrity.ts","apps/api-fastify/src/modules/security.ts","apps/api-fastify/src/plugins/finance-workers.ts","apps/api-fastify/src/routes/crew.ts","apps/api-fastify/src/routes/finance.ts","apps/api-fastify/test/crew.integration.test.ts","apps/api-fastify/test/finance-workers.integration.test.ts","apps/api-fastify/test/finance.integration.test.ts","apps/api-fastify/test/security.http.test.ts","apps/api-nestjs/prisma/migrations/20260814233000_add_finance_reconciliation_phase_a/migration.sql","apps/api-nestjs/prisma/migrations/20260815033000_add_outbox_dispatch_leases/migration.sql","apps/api-nestjs/prisma/migrations/20260817090000_add_crew_engagement/migration.sql","apps/api-nestjs/src/common/security/security.decorators.ts","apps/api-nestjs/src/common/security/security.guard.ts","apps/api-nestjs/src/common/security/security.module.ts","apps/api-nestjs/src/common/security/security.service.ts","apps/api-nestjs/src/crew/crew.controller.ts","apps/api-nestjs/src/crew/crew.module.ts","apps/api-nestjs/src/crew/crew.service.ts","apps/api-nestjs/src/finance/finance-jobs.service.ts","apps/api-nestjs/src/finance/finance-jobs.types.ts","apps/api-nestjs/src/finance/finance-json.ts","apps/api-nestjs/src/finance/finance-payment-transaction.ts","apps/api-nestjs/src/finance/finance-reconciliation.processor.ts","apps/api-nestjs/src/finance/finance-sweep.service.ts","apps/api-nestjs/src/finance/finance-transaction.ts","apps/api-nestjs/src/finance/finance-worker-lifecycle.ts","apps/api-nestjs/src/finance/finance.controller.ts","apps/api-nestjs/src/finance/finance.module.ts","apps/api-nestjs/src/finance/finance.service.ts","apps/api-nestjs/test/crew.integration.test.ts","apps/api-nestjs/test/finance-workers.integration.test.ts","apps/api-nestjs/test/finance.http.test.ts","apps/api-nestjs/test/finance.integration.test.ts","apps/api-nestjs/test/security.http.test.ts","apps/web/e2e/finance-p0.spec.ts","apps/web/public/haimate-mark.png","apps/web/src/app/finance/page.tsx","apps/web/src/app/team/page.tsx","apps/web/src/features/finance/api/finance-api.ts","apps/web/src/features/finance/components/FinanceCoveragePanel.tsx","apps/web/src/features/finance/components/FinanceDailyReportPanel.tsx","apps/web/src/features/finance/components/FinanceImportPanel.tsx","apps/web/src/features/finance/components/FinanceWorkspace.tsx","apps/web/src/features/finance/components/ReconciliationCasesPanel.tsx","apps/web/src/features/finance/components/ReconciliationPanel.tsx","apps/web/src/features/finance/components/finance-presenters.tsx","apps/web/src/features/finance/hooks/use-finance.ts","apps/web/src/features/finance/types/index.ts","apps/web/src/features/team/api/team-api.ts","apps/web/src/features/team/components/ConversationWorkspace.tsx","apps/web/src/features/team/components/EmployeeRoster.tsx","apps/web/src/features/team/components/EngagementPanel.tsx","apps/web/src/features/team/components/SecondaryEmployeePanel.tsx","apps/web/src/features/team/components/TeamInsights.tsx","apps/web/src/features/team/hooks/use-team-workspace.ts","apps/web/src/features/team/lib/presenters.ts","apps/web/src/features/team/types.ts","design-qa.md","docs/adr/0011-explicit-demo-and-signed-application-security.md","docs/domain/crew-substrate-blueprint.md","packages/contracts/dist/crew.d.ts","packages/contracts/dist/crew.d.ts.map","packages/contracts/dist/crew.js","packages/contracts/dist/crew.js.map","packages/contracts/dist/finance.d.ts","packages/contracts/dist/finance.d.ts.map","packages/contracts/dist/finance.js","packages/contracts/dist/finance.js.map","packages/contracts/dist/security.d.ts","packages/contracts/dist/security.d.ts.map","packages/contracts/dist/security.js","packages/contracts/dist/security.js.map","packages/contracts/src/finance.test.ts","packages/contracts/src/fina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修复侧栏隐形导航 + 颜色 token 全面达标 AA,并新增 Tailwind 静默失效门禁\n\n根因:Tailwind 颜色类透明度修饰符只有落在预设刻度(5 的倍数)或方括号任意值\n才生成 CSS。侧栏写 text-white/68 属死类,文字回退继承 --hm-ink 压在深蓝\n--hm-nav 上,实测对比度 1.02——导航区在浏览器里等于隐形,而 TypeScript\n与 ESLint 均不报,只有量计算样式才暴露。\n\n- 侧栏 6 处非法透明度(/38 /58 /68 /78)改为合法刻度,导航项对比度 1.02 → 5.18~17.64,6/6 达标\n- 全站实测 187 个文本节点原有 45 处不达 AA,根因集中在 token 自身取值偏浅;\n 按 token 层修复(text-tertiary/warning/success/danger/ai),每个新值在白底与\n 各自浅色底双双达标才采用,注释写进 globals.css。结果 45 → 0\n- 新增 check:tailwind-tokens 绊网并接入 pnpm check 与棘轮(地板 0);\n 负向测试已验证:注入 text-white/68 即 exit 1,恢复即 exit 0\n- 团队总览按用户拍板退回外壳设计语言(--hm-* / 12px 圆角 / 无衬线),\n 补回此前被重构弄丢的「昨天那一页」与雇佣价目,触控目标统一 44px\n- 花名册单源 contracts CREW_ROSTER + deriveCrewStatus(计费跳档将复用同一口径)\n- e2e 重写为一条覆盖全模块的用例(旧两条因 testid 重命名已失效)\n- CLAUDE.md 基线表 + 治理经验库 ⑬ 回灌\n\nCo-Authored-By: Claude Fable 5 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{"ref":"refs/heads/main","befo {"ref":"refs/heads/main","before":"a9e18b9599335b3ad128ac8c761fc93b83de8711","after":"6449421518ff6b2dd62b6ff862ff44aedcbbea29","compare_url":"https://gitea.g-hi.com/luoanwu/base-framework/compare/a9e18b9599335b3ad128ac8c761fc93b83de8711...6449421518ff6b2dd62b6ff862ff44aedcbbea29","commits":[{"id":"6449421518ff6b2dd62b6ff862ff44aedcbbea29","message":"chore(reports): 刷新三级治理证据至 3bb349d（clean，202 tests / 8 UI）\n\n三级门禁均在 clean 工作区、同一提交 3bb349d 上实跑：\n\n- 静态 pnpm check：13 项门禁 + lint + typecheck，exit 0\n- 真实 DB pnpm check:runtime：202 tests / 0 failures、两后端迁移 deploy+status、\n 双后端同夹具差分 0 differences（PG base_framework_rt_final + Redis db11）\n- 浏览器 pnpm check:ui：8 用例 / 0 失败 / 0 跳过（PG base_framework_ui_final + db12）\n\n三份报告的 provenance 均为 gitSha=3bb349d、worktreeDirty=false，\n不再是此前绑定 a9e18b9 dirty 的 STALE 证据。\n\n新增报告：conformance-matrix、conformance-differential、governance-rules、\ngovernance-profile-kernel、governance-status（四层 profile 当前均为 PARTIAL——\nADR-0010 仍是 Proposed，observe 模式只诊断，不构成发布放行）。\n\n作用域声明：以上仅证明「本机 hillao 在 3bb349d 这个 clean commit 上通过三级门禁」，\n推不出远端已发布或 CI 已拦截（G14 仍 OPEN）。\ncheck:os-product 本轮显式 SKIPPED（上游 OS 检出不在场），未写 osProduct* 指标。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/base-framework/commit/6449421518ff6b2dd62b6ff862ff44aedcbbea29","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"verification":null,"timestamp":"2026-08-31T16:36:45-07:00","added":["reports/conformance-differential.latest.json","reports/conformance-matrix.latest.json","reports/governance-profile-kernel.latest.json","reports/governance-rules.latest.json","reports/governance-status.latest.json"],"removed":[],"modified":["reports/contract-consumers.latest.json","reports/docs-truth.latest.json","reports/dual-backend-parity.latest.json","reports/fork-readiness.latest.json","reports/governance-docs.latest.json","reports/governance.latest.json","reports/migrations.latest.json","reports/naming.latest.json","reports/os-product-compat.latest.json","reports/os-product-runtime.latest.json","reports/runtime-acceptance.latest.json","reports/runtime-governance.latest.json","reports/schema-sync.latest.json","reports/statemachine-write-guard.latest.json","reports/ui-acceptance.latest.json","reports/validation-source.latest.json"]},{"id":"3bb349d8ab4351f7f17927b50c94255a7d8abbef","message":"fix(test): outbox 幂等键用例按租户收窄——移除它自己保证不了的全局隔离假设\n\n`dispatchOutboxBatch` 按设计跨租户全局扫描（outbox dispatcher 的\nwrite-guard-allow 豁免正为此），而 check:runtime 让两后端套件经 turbo 并行\n打同一个库。该用例却断言「全库只有我这一行待投递」——兄弟套件此刻产生的\n未投递行会被一并领走，于是期望 1 实得 2/3，数量随并行时序漂移。\n\n实测：连续两次全量红且失败对象不同（realtime.tenant 一次、outbox 一次），\n换全新库仍红且计数从 2 涨到 3；单独复跑该文件恒绿——典型的共享基座污染\n（G18 已登记族、审计发现「两后端共享 DB/Redis」的又一实证）。\n\n本用例要证的是「信封 id 恒等于 outbox 行 id」这条幂等键稳定性，与其他租户\n有多少行无关，故 publish 回调按 tenantId 过滤后再断言。这是移除伪假设，\n不是放宽断言：跨实例不重复投递由同文件上一条用例独立守护。\n\ncheck:runtime：202 tests、0 failures、差分 0 differences（exit 0）。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/base-framework/commit/3bb349d8ab4351f7f17927b50c94255a7d8abbef","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"verification":null,"timestamp":"2026-08-31T16:34:17-07:00","added":[],"removed":[],"modified":["apps/api-fastify/test/outbox.concurrency.test.ts"]},{"id":"886537eae83f56d3b662e070575ddf3d9a72307f","message":"feat(governance): ADR-0010 阶段一/二——治理分层与同 SHA 证据模型\n\n把「一堆各自为政的门禁 + 最近一次运行的报告」升级为分层规则与可聚合证据。\nADR-0010 当前为 Proposed，本批只落 observe 模式的实现，不改变现行放行口径。\n\n规则生命周期\n- governance.rules.json + schema：16 条规则，每条带 owner、作用域、严重度、\n 证据映射、profile 归属、ADR 引用与例外期限；check:governance-rules 校验\n 规则无主/入口缺失/例外过期/profile 循环依赖，registryVersion=3。\n\n四层 profile 入口\n- check:kernel / check:production / check:conformance / check:extension，\n 经 check-governance-profile.mjs 统一编排（非 Kernel 的 profile 先跑 Kernel）。\n- governance:status 生成同 SHA 状态清单：缺失、陈旧、dirty、跨 SHA 或未绑定\n registryVersion 的证据一律不产出 VERIFIED，当前四层均为 PARTIAL——\n 这正是它没在拿旧证据冒充绿盘的证明。\n\n双后端行为身份\n- conformance.matrix.json 锁 8 cases × 2 backends 的 case 身份；\n- check:conformance:differential 用**同一夹具**逐字段比较两端 HTTP/DB/outbox\n 的 7 个 checkpoint。存在性门禁看不见语义漂移，差分才看得见。\n\n证据来源加固\n- report-provenance 增加 registryVersion / run URL / artifact 身份；\n- 验收 runner（check:runtime / check:ui）拒绝 GOV_REPORT_* 覆盖变量并 exit 2\n ——此前可用它们一行伪造出「clean@HEAD 通过」的验收报告；\n- governance-report 的缺失指标改 fail-closed：预期指标 key 消失时不再落到\n `?? 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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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chore(reports): 内核退回 pin 立项的二十八份静态证据 回绑 @ 65b0b33， chore(reports): 内核退回 pin 立项的二十八份静态证据 回绑 @ 65b0b33，刷新快照锚点...
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