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49351
27454
160
5
7a369d494b4eb9e37887f1b37cc99db6cf9a5c7b
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
7
0
0
1794739405
1794739405
0
0
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49352
27454
160
5
7a369d494b4eb9e37887f1b37cc99db6cf9a5c7b
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
5
0
0
1794739405
1794739405
0
0
Edit
Delete
49353
27455
81
5
67b3a8a4a0d9160296e1195dbaf93501a6044604
0
Static governance
0
name: Governance "on": pull_request:
name: Governance "on": pull_request: push: branches: - main jobs: static-governance: name: Static governance runs-on: ubuntu-latest env: DIGITAL_EMPLOYEE_OS_ROOT: ${{ github.workspace }}/digital-employee-os steps: - name: Checkout service system uses: actions/checkout@v4 with: fetch-depth: "0" path: service-system - name: Checkout locked Digital Employee OS baseline uses: actions/checkout@v4 with: path: digital-employee-os ref: 89b2adeeda1017b1ac4f66fb1ff5f89e0a21fcef repository: laoluojuhai/digital-employee-os token: ${{ secrets.DIGITAL_EMPLOYEE_OS_READ_TOKEN }} - name: Setup Node.js uses: actions/setup-node@v4 with: node-version: "22" - name: Enable pnpm run: | corepack enable corepack prepare pnpm@9.15.9 --activate - name: Configure Gitea npm read access run: | test -n "$JUHAI_NPM_READ_TOKEN" || { echo "JUHAI_NPM_READ_TOKEN secret is required to install @juhai/kernel and @juhai/governance-kit"; exit 1; } echo "//gitea.g-hi.com/api/packages/luoanwu/npm/:_authToken=${JUHAI_NPM_READ_TOKEN}" >> "$HOME/.npmrc" env: JUHAI_NPM_READ_TOKEN: ${{ secrets.JUHAI_NPM_READ_TOKEN }} - name: Install dependencies run: pnpm install --frozen-lockfile - name: Build locked Digital Employee OS compatibility packages run: | pnpm --dir "$DIGITAL_EMPLOYEE_OS_ROOT" install --frozen-lockfile pnpm --dir "$DIGITAL_EMPLOYEE_OS_ROOT" --filter @repo/contracts build pnpm --dir "$DIGITAL_EMPLOYEE_OS_ROOT" --filter @repo/skill-runtime build pnpm --dir "$DIGITAL_EMPLOYEE_OS_ROOT" --filter @repo/tool-runtime build - name: Generate Prisma clients run: pnpm prisma:generate - name: Run static governance gate run: pnpm check defaults: run: working-directory: service-system
...
static-governance
null
["ubuntu-latest"]
0
3
0
1794739809
1794739676
1794739809
0
0
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Delete
49354
27455
81
5
67b3a8a4a0d9160296e1195dbaf93501a6044604
0
Runtime and UI acceptance
0
name: Governance "on": pull_request:
name: Governance "on": pull_request: push: branches: - main jobs: runtime-acceptance: name: Runtime and UI acceptance runs-on: ubuntu-latest env: DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/juhai_after_sales_ci?schema=public REDIS_URL: redis://127.0.0.1:6379 steps: - name: Checkout uses: actions/checkout@v4 - name: Setup Node.js uses: actions/setup-node@v4 with: node-version: "22" - name: Enable pnpm run: | corepack enable corepack prepare pnpm@9.15.9 --activate - name: Configure Gitea npm read access run: | test -n "$JUHAI_NPM_READ_TOKEN" || { echo "JUHAI_NPM_READ_TOKEN secret is required to install @juhai/kernel and @juhai/governance-kit"; exit 1; } echo "//gitea.g-hi.com/api/packages/luoanwu/npm/:_authToken=${JUHAI_NPM_READ_TOKEN}" >> "$HOME/.npmrc" env: JUHAI_NPM_READ_TOKEN: ${{ secrets.JUHAI_NPM_READ_TOKEN }} - name: Install dependencies run: pnpm install --frozen-lockfile - name: Generate Prisma clients run: pnpm prisma:generate - name: Build workspace packages run: pnpm --filter "./packages/**" build - name: Run real DB and Redis 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 services: postgres: image: postgres:16 env: POSTGRES_DB: juhai_after_sales_ci POSTGRES_PASSWORD: postgres POSTGRES_USER: postgres ports: - 5432:5432 options: --health-cmd "pg_isready -U postgres -d juhai_after_sales_ci" --health-interval 5s --health-timeout 5s --health-retries 20 redis: image: redis:7 ports: - 6379:6379 options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
runtime-acceptance
["static-governance"]
["ubuntu-latest"]
0
3
0
1794739809
1794739676
1794739809
0
0
Edit
Delete
49355
27456
81
5
5f2b19e085bd79df9fc538770c2a5732b3de978e
0
Static governance
0
name: Governance "on": pull_request:
name: Governance "on": pull_request: push: branches: - main jobs: static-governance: name: Static governance runs-on: ubuntu-latest env: DIGITAL_EMPLOYEE_OS_ROOT: ${{ github.workspace }}/digital-employee-os steps: - name: Checkout service system uses: actions/checkout@v4 with: fetch-depth: "0" path: service-system - name: Checkout locked Digital Employee OS baseline uses: actions/checkout@v4 with: path: digital-employee-os ref: 89b2adeeda1017b1ac4f66fb1ff5f89e0a21fcef repository: laoluojuhai/digital-employee-os token: ${{ secrets.DIGITAL_EMPLOYEE_OS_READ_TOKEN }} - name: Setup Node.js uses: actions/setup-node@v4 with: node-version: "22" - name: Enable pnpm run: | corepack enable corepack prepare pnpm@9.15.9 --activate - name: Configure Gitea npm read access run: | test -n "$JUHAI_NPM_READ_TOKEN" || { echo "JUHAI_NPM_READ_TOKEN secret is required to install @juhai/kernel and @juhai/governance-kit"; exit 1; } echo "//gitea.g-hi.com/api/packages/luoanwu/npm/:_authToken=${JUHAI_NPM_READ_TOKEN}" >> "$HOME/.npmrc" env: JUHAI_NPM_READ_TOKEN: ${{ secrets.JUHAI_NPM_READ_TOKEN }} - name: Install dependencies run: pnpm install --frozen-lockfile - name: Build locked Digital Employee OS compatibility packages run: | pnpm --dir "$DIGITAL_EMPLOYEE_OS_ROOT" install --frozen-lockfile pnpm --dir "$DIGITAL_EMPLOYEE_OS_ROOT" --filter @repo/contracts build pnpm --dir "$DIGITAL_EMPLOYEE_OS_ROOT" --filter @repo/skill-runtime build pnpm --dir "$DIGITAL_EMPLOYEE_OS_ROOT" --filter @repo/tool-runtime build - name: Generate Prisma clients run: pnpm prisma:generate - name: Run static governance gate run: pnpm check defaults: run: working-directory: service-system
...
static-governance
null
["ubuntu-latest"]
0
5
0
0
1794739809
1794739809
0
0
Edit
Delete
49356
27456
81
5
5f2b19e085bd79df9fc538770c2a5732b3de978e
0
Runtime and UI acceptance
0
name: Governance "on": pull_request:
name: Governance "on": pull_request: push: branches: - main jobs: runtime-acceptance: name: Runtime and UI acceptance runs-on: ubuntu-latest env: DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/juhai_after_sales_ci?schema=public REDIS_URL: redis://127.0.0.1:6379 steps: - name: Checkout uses: actions/checkout@v4 - name: Setup Node.js uses: actions/setup-node@v4 with: node-version: "22" - name: Enable pnpm run: | corepack enable corepack prepare pnpm@9.15.9 --activate - name: Configure Gitea npm read access run: | test -n "$JUHAI_NPM_READ_TOKEN" || { echo "JUHAI_NPM_READ_TOKEN secret is required to install @juhai/kernel and @juhai/governance-kit"; exit 1; } echo "//gitea.g-hi.com/api/packages/luoanwu/npm/:_authToken=${JUHAI_NPM_READ_TOKEN}" >> "$HOME/.npmrc" env: JUHAI_NPM_READ_TOKEN: ${{ secrets.JUHAI_NPM_READ_TOKEN }} - name: Install dependencies run: pnpm install --frozen-lockfile - name: Generate Prisma clients run: pnpm prisma:generate - name: Build workspace packages run: pnpm --filter "./packages/**" build - name: Run real DB and Redis 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 services: postgres: image: postgres:16 env: POSTGRES_DB: juhai_after_sales_ci POSTGRES_PASSWORD: postgres POSTGRES_USER: postgres ports: - 5432:5432 options: --health-cmd "pg_isready -U postgres -d juhai_after_sales_ci" --health-interval 5s --health-timeout 5s --health-retries 20 redis: image: redis:7 ports: - 6379:6379 options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
runtime-acceptance
["static-governance"]
["ubuntu-latest"]
0
7
0
0
1794739809
1794739809
0
0
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