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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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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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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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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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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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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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ci(gitea): 修复 migration-safety run #23094 两处 GitHu ci(gitea): 修复 migration-safety run #23094 两处 GitHub→Gitea 行为差异...
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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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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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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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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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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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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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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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Merge origin/main (12 commits) — resolve price-boo Merge origin/main (12 commits) — resolve price-books conflict + 5 array-guard...
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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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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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Merge remote-tracking branch 'origin/main' Merge remote-tracking branch 'origin/main' into claude/festive-nobel-6b66e8...
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{"action":"opened","number" {"action":"opened","number":6,"pull_request":{"id":14,"url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/6","number":6,"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 CRUD visible runner timeouts and permissions","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":41838,"deletions":7245,"changed_files":209,"html_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/6","diff_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/6.diff","patch_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/6.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":"40eba4256bc04073a7cb6db68db33b3d531b89e2","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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Reclassify acquisition channels into sales channel Reclassify acquisition channels into sales channel center...
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{"action":"opened","number" {"action":"opened","number":7,"pull_request":{"id":15,"url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/7","number":7,"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":"Refresh governance coverage counts in AGENTS.md","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":3423,"deletions":1253,"changed_files":87,"html_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/7","diff_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/7.diff","patch_url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/7.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":"13e240502b57c5b726e08aff3dc0896bab23245c","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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