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stack/overlays/staging.yaml：结论现在\n也取决于「挂没挂进容器」和「校验用的是不是那个镜像」，这两个输入一改结论就可能不再成立。\n\n核验（工作树 dirty，报告未回绑，只绑本地）：\n- CHECK_CADDY_DOCKER=1 check:caddy exit 0：12 个 HTTP 契约前缀 × 2 profile 全覆盖；模拟路由 13 条\n 前缀（11 个去重契约前缀 + 2 个长连接前缀）全部到达上游且入口约定就在各自链上；\n workbenchGuard.reached=true；两份 Caddyfile 语法均 passed，镜像 caddy@sha256:5f5c8640…d58648\n （= compose 锁定、dev 常驻容器正在跑的那一个）。\n- check-caddy.test.mjs 19 → 37 例，每条新规则都有篡改夹具且夹具断言「确实改到了」。两例专门对照\n 旧规则：插入抢先的 handle 后 evaluateCaddyfile / evaluateWorkbench 仍全绿，新规则判红。\n- 与真实 Caddy 对照（同一 digest 镜像，两个一次性容器，上游指向死端口）：真实基线\n GET /api/platform/probe → 502（forward_auth 去校验，没放行）；插入抢先 handle 的那份 → 200\n 「bypassed」，门禁判红。同一份里 /api/v1/decisions 仍 502，截走范围与模拟一致。\n- 一处自测抓到的实现缺陷：scopeNodes 顶层那一跳没挡 handler 分支，\"别的块里配了也算数\"——\n 正是要判的那种失效；已修并由「请求体上限挪到别的块」一例钉住。另一例钉住命名匹配器声明在\n 里层块时必须判得动（撤掉修复即落在 reverse_proxy 而非 respond，实测过）。\n- 回归：governance 全套 340/340；工作区一致性门禁只余既有 L9 compose 重名 1 条，与本轮无关。\n\n未做：G-3 限流要 caddy-ratelimit 插件即自建镜像，会打破 digest 锁定的官方镜像，是 stack 决策；\nHTTP 方法白名单归属 2026-09-16 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reports/workbench-catalog-snapshot.latest.json：只有 provenance 变。caddy-routes.json 进了它的作用域\n （新增 validate / mount 段），被 check:evidence 判过期，但快照只吃 routes.contracts，内容逐字未变——\n 重建后与旧版按字段比对一致，已实测。\n- reports/workbench-ops-snapshot.latest.json：与 catalog 同一脚本产出，必须一起带回（分开会绑不同提交）。\n 它有一处内容变化不由本轮改动引起：image 段从 d8f09205 / sha256:fe418667… 更新到 05e3826e /\n sha256:c0869934…，来源是 06c3d4c 已提交的 reports/image-digest.json——此前那份快照相对该提交是旧的。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/commit/e8fda74e279a5884440d5efaac2265e513c814b6","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":"21d7c1aaae83d8d5e40aa185b1bd86d3a8d8d99f","after":"fe35d013ca78dcfcec4b634a312cd0266527fe2b","compare_url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/compare/21d7c1aaae83d8d5e40aa185b1bd86d3a8d8d99f...fe35d013ca78dcfcec4b634a312cd0266527fe2b","commits":[{"id":"fe35d013ca78dcfcec4b634a312cd0266527fe2b","message":"docs(发布): 记录 rc.6 列车——fact-pii 这次真出去了，并记下五趟旁路的累积代价\n\nrc.6 三包 2026-09-18 发出，源 7eadfb1，tag packages-v1.0.0-rc.6（连续第三趟按 CL-5 打上）。\n动因是补 rc.5 的缺口：那时 check-fact-pii.mjs 还不在 governance 包的 files 里，消费者拿到的\nrc.5 不含它。governance 包从 96.9 kB 涨到 101.3 kB，涨的正是那两个文件。\n\n**这一趟的验证比前四趟硬。** 前几趟只能依赖 publish-rc.mjs 的 integrity 自校验；这次把\nRegistry 登记的 dist.integrity 与本地备料 tarball 的 sha512 逐包比对，三包全部一致——\n证明架上的就是会话备的那批料，中间没有被替换或重打包。\n\n顺带纠正一个前几趟被骗过的点：npm view \u003cpkg\u003e versions 在 Gitea 的 npm registry 上静默返回空，\n查具体版本（npm view \u003cpkg\u003e@\u003cversion\u003e dist.integrity）才有结果。此前以为「Registry 查不了」，\n是被这个 API 差异骗的，不是权限问题。\n\n**记下累积代价：** 旁路第五次使用后，contracts / governance 的 rc.0—rc.6 七个版本号已全部被\n本地包永久占用，永远不会有阶段门证据；计费恢复后 CI 只能从 rc.7 发起。开关当初登记为\n「临时设施」，五趟之后它显然已是常态通道——这不是它该有的角色。计费恢复时该做的是删掉\n这个分支并让 CI 发 rc.7，而不是让它继续顺手可用。这句话写进了 G-12，免得下一趟又顺手发第六次。\n\nCLAUDE.md 的 contracts 条目同步到 rc.6，并记下 check:fact-pii 自 rc.6 起随包。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/commit/fe35d013ca78dcfcec4b634a312cd0266527fe2b","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"verification":null,"timestamp":"2026-09-18T16:59:52-07:00","added":[],"removed":[],"modified":["CLAUDE.md","docs/G-12本地旁路发布记录-2026-09-13.md"]},{"id":"fe96fe64bdb8753331280a2b3396c8237b08b9d3","message":"test(runtime): ai-gateway 的选路本身不在门禁上——补 router-route / router-refresh / route-plan，10 处的第 4、5 处\n\n结构比对报出 LocalAiGovernanceRouter（316 行、三个公开方法）整支未接线、planAiRoute() 未接线。\n既有三条规则（action / route / egress）走的都是纯函数——动作治理、单条路由体检、外发分类判据——\n而选路本身（租户 allowlist、能力匹配、区域 / 安全层级 / 留存期、禁止静默回退、快照热更）\n与 planAiRoute 的串联（鉴权 → 外发分类 → 选路）一条都不在门禁上。判定逻辑一行未改。\n\n补三条规则，判定按 kind / outcome，不用 `\"reasons\" in`。\n\n接上后照例先变差，冒出 7 条「夹具与单测都没有」（EXPLICIT_FALLBACK_REQUIRED 与 refresh 侧六条\n策略字段守卫），逐条钉完回到 0。\n\n过程中一处预期被实测推翻：我按「删掉 allowFallback 就该拒」造 N21，实跑返回 []——主路由仍然匹配，\n删这个布尔位不构成拒绝。真要触发 EXPLICIT_FALLBACK_REQUIRED 得让快照里只剩 fallback 路由可选。\n按实现重造该例，没有反过来改实现。\n\n覆盖：夹具 16 → 35 例（正 8 / 反 27），规则 3 → 6；三档（都没有 / 仅单测 / 未接线）均为 0。\n新钉住的包括 NO_APPROVED_MODEL_ROUTE（租户越界 / 能力不符 / 无快照三条路径）、\nSENSITIVE_PROVIDER_NOT_APPROVED、EGRESS_CLASS_REQUIRES_SENSITIVE_FLAG、PERMISSION_DENIED:\u003ccode\u003e\n——AI 出站的准入闸门此前在门禁上只有纯函数那一半。\n\n证据：pnpm --dir runtime --filter @juhai/module-ai-gateway test 53/53、typecheck 绿、\n该套件夹具 35/35 失败 0、fixture-coverage 三档全 0。本次不回绑任何 reports/。\n\n进度：10 处已收 5 处（跨域流程 refresh、scope、credential、ai-gateway 两处）。\n余 5 处在 permission 3 / audit 1 / fact 1。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/commit/fe96fe64bdb8753331280a2b3396c8237b08b9d3","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"verification":null,"timestamp":"2026-09-18T16:59:00-07:00","added":[],"removed":[],"modified":["runtime/modules/ai-gateway/src/domain/fixture-evaluator.ts","runtime/modules/ai-gateway/test/fixtures/ai-gateway.fixtures.json"]},{"id":"2822c4d34a1b519fc87a21fe30b035028502d297","message":"fix(modules): permission 三支判定接进夹具门禁，并修两处崩溃面——此前整支不在门禁上\n\n起因是 governance/fixture-coverage.mjs 的结构比对：六个运行时模块共 10 处判定面\n「评估器没接线」，permission 占 3 处（LocalPermissionDecisionPlanner、\nLocalEmploymentScopeInvalidationPlanner、evaluateCatalogAdmission）。\n\n先确认不是有意留白，三条证据：① 探针自述把「未接线」定义为「该面完全不在门禁上」，\n并在同日把契约包侧四次同形全部修掉；② 各模块夹具 description 确实声明过取舍，但都在\n另一个轴上（吊销即时性 / 配额熔断 / 查询越权，一律「属权威实现，DEC-xxx 后」），\n没有一条提到这些 planner；③ 决定性的一条——f7a0cbb 先迁入 planner，8a95879 才建夹具，\n建的时候这些文件就在同一目录里，而 8a95879 自述评估器「只调用迁入的纯规则」，\n按它自己的话这些面本就该在。\n\n实测先行，查出两处真缺陷（均已修）：\n\n evaluateCatalogAdmission([null, \"x\"], …) 抛 TypeError——守了 routes 非数组，\n 没守条目非对象；目录来自快照 JSON。\n\n LocalPermissionDecisionPlanner.plan(undefined) 抛，兜底的 deny-all 也抛。\n 注意光守 preflight 不够：plan() 在 preflight 之后仍直接解引用 request.actorType 等，\n 故两处都要守。preflightCataloguedPermissionDecision 的 catalog 非数组 / 条目非对象 /\n actions 非数组一并收口。\n\n三支 employment 的 plan 是本域最结实的一支，畸形入参改前就已 REJECT，未动其判定。\n\n接线五条规则（decision-plan / employment-invalidation / catalog-admission 加两个\nplanner 的 refresh），非放行出口一律按 kind 显式映射：本域 PermissionDecisionPlanResult\n的 BLOCKED 带的是 blockers，EmploymentScopeInvalidationResult 的 SKIP_DUPLICATE 与\nACKNOWLEDGE_STALE 连原因字段都没有——按 `\"reasons\" in r` 判会把它们全判成 ACCEPT\n（该形状已在契约包侧四个域各咬过一次）。\n\n按探针自述「补规则后覆盖度会先变差，把新暴露的原因码钉完再收工」执行：接线后\n「夹具与单测都没有」由 0 涨到 40，用探针 --json 的 trigger 机械生成钉住用例并逐条实跑\n确认可复现（38 条自动 + 2 条手工，其中 ASSIGNMENT_ID_MUST_CHANGE 的 trigger 提示不准，\n删字段实得 NEW_ASSIGNMENT_ID_INVALID，按语义改为新旧指派相同才复现）。\n\n核验：夹具 11 → 68 例（正 7 / 反 61）0 失败；模块单测 63 → 108 例；探针 permission 两档\n双双归零（未接线 3 → 0、都没有 40 → 0），全仓「都没有」合计 47 → 0、未接线 10 → 4；\n负向实做：把 SKIP_DUPLICATE 的声明原因改成不会产生的串，门禁 exit 1 并点名该例，还原后\nexit 0；门禁另自行抓到我一处声明写错（PERMISSION_ADMISSION_SNAPSHOT_VERSION_NOT_FORWARD\n实为 PERMISSION_ADMISSION_VERSION_NOT_FORWARD）。\n\nruntime 静态链 12 道绿、第 13 道 check:docs-truth 红，但与本轮无关：c4ec6f6 把\nui-acceptance 重绑到 67e8193 却没回灌 runtime/CLAUDE.md 动态区，已在 HEAD 干净检出复现。\n\nCo-Authored-By: Claude Opus 5 \u003cnoreply@anthropic.com\u003e\n","url":"https://gitea.g-hi.com/luoanwu/enterprise-platform/commit/2822c4d34a1b519fc87a21fe30b035028502d297","author":{"name":"juhailaoluo pro","email":"hillao@juhailaoluodeMacBook-Pro.local","username":""},"committer":{"name":"juhailaoluo 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Edit
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Remove obsolete codepaths and cleanup docs
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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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group: platform-${{ github.workflow }}-${{ github. group: platform-${{ github.workflow }}-${{ github.ref }}
cancel-in-progress: ${{ github.event_name == 'pull_request' }}
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