|
48219
|
27179
|
76
|
5
|
e1eb04e5f69cdc2f31a075a270fc948dca9539b1
|
0
|
Third-party image scan (prom/prometheus:v3.14.0@sh Third-party image scan (prom/prometheus:v3.14.0@sha256:5ce7540c3c00ef4ab0c9d2c995c6a5b9c421f44b4a115d97a2c7af3b1c21cbb0)...
|
0
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
third-party-image-vulnerability-scan:
name: Third-party image scan (prom/prometheus:v3.14.0@sha256:5ce7540c3c00ef4ab0c9d2c995c6a5b9c421f44b4a115d97a2c7af3b1c21cbb0)
runs-on: ubuntu-latest
steps:
- name: Reject third-party HIGH or CRITICAL vulnerabilities
uses: aquasecurity/trivy-action@ed142fd0673e97e23eac54620cfb913e5ce36c25
with:
exit-code: "1"
format: table
ignore-unfixed: "false"
image-ref: ${{ matrix.image }}
scanners: vuln
severity: CRITICAL,HIGH
trivy-version: v0.74.0
vuln-type: os,library
strategy:
fail-fast: "false"
matrix:
image:
- prom/prometheus:v3.14.0@sha256:5ce7540c3c00ef4ab0c9d2c995c6a5b9c421f44b4a115d97a2c7af3b1c21cbb0
permissions:
contents: read
...
|
third-party-image-vulnerability-scan
|
["static-governance"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1794147667
|
1794147845
|
|
1
|
|
0
|
Edit
Delete
|
|
48220
|
27179
|
76
|
5
|
e1eb04e5f69cdc2f31a075a270fc948dca9539b1
|
0
|
Third-party image scan (redis:7-alpine@sha256:ff02 Third-party image scan (redis:7-alpine@sha256:ff02b58f971e7d7d156a1267e283fcbbeee91773b6aa36c49dac28ecfe28eadf)...
|
0
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
third-party-image-vulnerability-scan:
name: Third-party image scan (redis:7-alpine@sha256:ff02b58f971e7d7d156a1267e283fcbbeee91773b6aa36c49dac28ecfe28eadf)
runs-on: ubuntu-latest
steps:
- name: Reject third-party HIGH or CRITICAL vulnerabilities
uses: aquasecurity/trivy-action@ed142fd0673e97e23eac54620cfb913e5ce36c25
with:
exit-code: "1"
format: table
ignore-unfixed: "false"
image-ref: ${{ matrix.image }}
scanners: vuln
severity: CRITICAL,HIGH
trivy-version: v0.74.0
vuln-type: os,library
strategy:
fail-fast: "false"
matrix:
image:
- redis:7-alpine@sha256:ff02b58f971e7d7d156a1267e283fcbbeee91773b6aa36c49dac28ecfe28eadf
permissions:
contents: read
...
|
third-party-image-vulnerability-scan
|
["static-governance"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1794147667
|
1794147845
|
|
1
|
|
0
|
Edit
Delete
|
|
48221
|
27179
|
76
|
5
|
e1eb04e5f69cdc2f31a075a270fc948dca9539b1
|
0
|
Runtime and UI acceptance
|
0
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/digital_employee_os_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
FACT_TEST_BROKERS: 127.0.0.1:59092
steps:
- name: Checkout
uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
fetch-depth: "0"
- name: Setup Node.js
uses: actions/setup-node@949feb2413d6458794dcd2491c4babbbce0c15c1
with:
node-version: 22.23.2
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- if: ${{ github.event_name != 'pull_request' || github.event.pull_request.head.repo.full_name == github.repository }}
name: Configure read-only platform package authentication
run: node scripts/configure-platform-npm.mjs
env:
PLATFORM_NPM_TOKEN: ${{ secrets.GITEA_NPM_TOKEN }}
- name: Install dependencies
run: pnpm install --frozen-lockfile --ignore-scripts
- name: Rebuild approved dependency scripts
run: pnpm dependencies:rebuild-approved
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Start isolated fact broker
run: |
docker run --rm -d --name runtime-fact-broker -p 127.0.0.1:59092:19092 \
--health-cmd "rpk cluster health | grep -E 'Healthy:.+true' || exit 1" \
--health-interval 2s --health-timeout 5s --health-retries 30 \
docker.redpanda.com/redpandadata/redpanda@sha256:04baa40ed34edf86028396f762be802f3b6b0acaab65e9de696a3f15d54c550f \
redpanda start --mode=dev-container --smp=1 --memory=1G --overprovisioned \
--kafka-addr=internal://0.0.0.0:9092,external://0.0.0.0:19092 \
--advertise-kafka-addr=internal://127.0.0.1:9092,external://127.0.0.1:59092 \
--rpc-addr=0.0.0.0:33145 --advertise-rpc-addr=127.0.0.1:33145
for attempt in {1..45}; do
if [ "$(docker inspect -f '{{.State.Health.Status}}' runtime-fact-broker)" = healthy ]; then exit 0; fi
sleep 1
done
docker logs runtime-fact-broker
exit 1
- name: Run real DB Redis and Kafka acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
env:
# O1：runtime 验收的遗留 delayed job 不得漏进 UI 阶段共享的 BullMQ 队列，
# Redis 逻辑库隔离（镜像本地 /2 vs /3 约定）。
REDIS_URL: redis://127.0.0.1:6379/1
- if: ${{ always() }}
name: Stop isolated fact broker
run: docker rm -f runtime-fact-broker
services:
postgres:
image: postgres:16-alpine@sha256:cf78e76683b9ca8c5733cbbdce6c9262b45b6767934dd0a95e671f9a0fc20685
env:
POSTGRES_DB: digital_employee_os_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d digital_employee_os_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7-alpine@sha256:ff02b58f971e7d7d156a1267e283fcbbeee91773b6aa36c49dac28ecfe28eadf
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
permissions:
contents: read
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1794147667
|
1794147845
|
|
1
|
|
0
|
Edit
Delete
|
|
48250
|
27185
|
160
|
5
|
fca63439fb6d5757ea123c313c886ec6208195ea
|
0
|
Lint & Type Check
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
lint-and-typecheck:
name: Lint & Type Check
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Backend type check
run: pnpm -C backend run type-check
- name: Lint
run: pnpm -C backend run lint
...
|
lint-and-typecheck
|
null
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1794155842
|
1794155776
|
1794155842
|
|
0
|
|
0
|
Edit
Delete
|
|
48251
|
27185
|
160
|
5
|
fca63439fb6d5757ea123c313c886ec6208195ea
|
0
|
Unit Tests (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1794155842
|
1794155776
|
1794155842
|
|
0
|
|
0
|
Edit
Delete
|
|
48252
|
27185
|
160
|
5
|
fca63439fb6d5757ea123c313c886ec6208195ea
|
0
|
State Machine Model-Based (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1794155842
|
1794155776
|
1794155842
|
|
0
|
|
0
|
Edit
Delete
|
|
48253
|
27185
|
160
|
5
|
fca63439fb6d5757ea123c313c886ec6208195ea
|
0
|
Governance Audit (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1794155842
|
1794155776
|
1794155842
|
|
0
|
|
0
|
Edit
Delete
|
|
48254
|
27185
|
160
|
5
|
fca63439fb6d5757ea123c313c886ec6208195ea
|
0
|
Gate Integrity (meta-gate · HARD)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
gate-integrity:
name: Gate Integrity (meta-gate · HARD)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: 校验治理硬门禁未被软化
run: node --import tsx scripts/harness/gate-integrity-check.ts
...
|
gate-integrity
|
null
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1794155842
|
1794155776
|
1794155842
|
|
0
|
|
0
|
Edit
Delete
|
|
48258
|
27186
|
160
|
5
|
45f457e17a8bd92cd4563aea9118829629e91fbe
|
0
|
State Machine Model-Based (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
5
|
0
|
0
|
1794155842
|
1794156876
|
|
1
|
|
0
|
Edit
Delete
|
|
48259
|
27186
|
160
|
5
|
45f457e17a8bd92cd4563aea9118829629e91fbe
|
0
|
Governance Audit (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
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5
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0
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0
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1794155842
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1794156876
|
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1
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0
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