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docs: 当前状态页 Identity 与根链读数跟进 D3-04b S0 落地 r4(@0737 docs: 当前状态页 Identity 与根链读数跟进 D3-04b S0 落地 r4(@0737668)...
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chore(reports): IdP 契约与 identity 操作级覆盖回绑 @ b193c0f chore(reports): IdP 契约与 identity 操作级覆盖回绑 @ b193c0fbd...
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platform_identity_system,身份迁移\n20260923120000_identity_tenant_rls 的 system_access 策略写 TO 这个组。其余 17 个模块的\n\u003cdb\u003e_sys 有 CONNECT 和口令、没有任何表权限、也没人连(04 层《授权模型核对-2026-10-11》§2.3)。\n本提交是 04 完善计划第 24 项「数据库授权收紧」的第一半:未用的 _sys 不再创建,db.sh 按模块声明\nsystem 需求。stack/compose.yaml 第 270 行的 DATABASE_SYSTEM_URL 是内核库(kernel-db.sh)的,不动。\n\n行为变化:\n- runtime/modules.json:identity 条目加 \"systemRole\": true(无 JSON Schema、无测试拒绝未知字段)。\n- stack/provision/db.sh:模块列表一并解析 systemRole。登记的模块保持原行为(建 \u003cdb\u003e_sys LOGIN、\n 建 \u003c库族\u003e_system NOLOGIN 组、GRANT 组 TO sys、GRANT CONNECT);未登记的模块不建 _sys、不建组,\n 改为幂等收紧 SQL:DO $$ IF EXISTS \u003cdb\u003e_sys THEN ALTER ROLE … NOLOGIN; REVOKE CONNECT … $$\n (不 DROP,避免对象依赖失败);已存在的组角色留着不动(集群级、可能被别的环境引用)。\n 头注释、--dry-run 首行与末尾 echo 改为如实口径;三类口令仍一并要求且必须互不相同。\n- governance/check-modules.mjs 新增对等规则 SYSTEM_ROLE_PARITY(lib/module-system-role-parity.mjs,\n 纯函数):模块 src 下非测试 .ts(跳过 node_modules / dist / test)出现 DATABASE_SYSTEM_URL_\n ⇔ 登记 systemRole === true;systemRole 出现须为布尔(SYSTEM_ROLE_INVALID)。头注释与成功摘要同步。\n- governance/lib/module-database-plan.mjs 把 systemRole 带进计划;prepare-module-databases.mjs\n 只为这些模块输出 DATABASE_SYSTEM_URL_\u003cM\u003e(否则输出会指向不再存在的角色),roles 摘要改为如实口径。\n- 测试:新增 governance/test/module-system-role-parity.test.mjs(正反例 + 真实登记逐模块对等);\n module-databases.test.mjs 的 dry-run 断言按新口径(18 库;只有 identity 出现 _sys 与\n platform_identity_system;其他模块出现 NOLOGIN 收紧语句;37 个 LOGIN / 1 个 NOLOGIN 组;\n 三个口令占位符仍都出现);module-database-plan.test.mjs 钉住 systemRole 只有 identity。\n- 文档:stack/README.md、docs/runbook.md(三处)、仓根 CLAUDE.md「stack 与门禁的对照关系」一句、\n runtime/apps/api-nestjs/.env.example 的角色计数与口径改为「18 个库 + 37 个 LOGIN 角色 + 1 个\n NOLOGIN 系统组;_sys 只给登记 systemRole 的模块(现为 identity)」。带日期的历史记录不改。\n\n老环境重跑的效果:`db.sh \u003cenv\u003e` 重跑即把 17 个模块已存在的 \u003cdb\u003e_\u003cenv\u003e_sys 收为 NOLOGIN 并收回\nCONNECT;identity 的 _sys 与 platform_identity_system 不变;已存在的其他 \u003c库族\u003e_system 组角色保留。\ndry-run(dev):18 CREATE DATABASE、37 条 ALTER ROLE … LOGIN、1 个 CREATE ROLE … 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docs(治理): 续七与挖掘分析 §8 记 GitHub 镜像同步——三端 8e2d8f0e,Ac docs(治理): 续七与挖掘分析 §8 记 GitHub 镜像同步——三端 8e2d8f0e,Actions run 36233844642 八 job steps=0,计费未恢复...
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chore(reports): bind final same-source cohort afte chore(reports): bind final same-source cohort after committed inputs...
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