|
30788
|
23372
|
6
|
5
|
c2705a9035fd2dc9dbc4db9ce1b55f2f4c04cf75
|
0
|
Governance Audit (informational)
|
1
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26938
|
1
|
1778912597
|
1778912968
|
1778911159
|
1778912968
|
|
1
|
|
0
|
Edit
Delete
|
|
30792
|
23373
|
6
|
5
|
a3cb6a8fb223ab127cd4333eec8886bb0c6b15d1
|
0
|
Governance Audit (informational)
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1778948774
|
1778948650
|
1778948774
|
|
0
|
|
0
|
Edit
Delete
|
|
30796
|
23374
|
6
|
5
|
4048364f57aa5946906a20ca0be15457913d573c
|
0
|
Governance Audit (informational)
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1778949105
|
1778948774
|
1778949105
|
|
0
|
|
0
|
Edit
Delete
|
|
30800
|
23375
|
6
|
5
|
41bd86414f426ad26e541b25e7f5c8b51f0693fd
|
0
|
Governance Audit (informational)
|
1
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26945
|
1
|
1778950551
|
1778950899
|
1778949105
|
1778950900
|
|
1
|
|
0
|
Edit
Delete
|
|
30804
|
23376
|
6
|
5
|
13e240502b57c5b726e08aff3dc0896bab23245c
|
0
|
Governance Audit (informational)
|
1
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26949
|
1
|
1778992449
|
1778992796
|
1778990999
|
1778992796
|
|
1
|
|
0
|
Edit
Delete
|
|
30808
|
23377
|
6
|
5
|
abdb72fd72a7a3396317cbe9f47398496cfdc64d
|
0
|
Governance Audit (informational)
|
1
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26954
|
1
|
1779069721
|
1779070090
|
1779068052
|
1779070090
|
|
1
|
|
0
|
Edit
Delete
|
|
30812
|
23378
|
6
|
5
|
c2906127cd26d5d01ed3b2cc4b46812e085ec4b9
|
0
|
Governance Audit (informational)
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1779069306
|
1779068089
|
1779069306
|
|
0
|
|
0
|
Edit
Delete
|
|
30816
|
23379
|
6
|
5
|
98fe893d6daad0b3005b8e39330274d3b76ebf26
|
0
|
Governance Audit (informational)
|
1
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26960
|
1
|
1779072373
|
1779072636
|
1779069306
|
1779072636
|
|
1
|
|
0
|
Edit
Delete
|
|
30820
|
23380
|
6
|
5
|
d48cad8c31fa6ca926c14969462ae77d82969918
|
0
|
Governance Audit (informational)
|
1
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26962
|
1
|
1779073025
|
1779073402
|
1779070186
|
1779073402
|
|
1
|
|
0
|
Edit
Delete
|
|
30825
|
23382
|
6
|
5
|
65a364c96c37bfde66bcbb2a6ef6a6bef1331d99
|
0
|
Governance Audit (informational)
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1779120606
|
1779120223
|
1779120606
|
|
0
|
|
0
|
Edit
Delete
|
|
30829
|
23383
|
6
|
5
|
8d19578e5c20ba6ef6405795d9bfad0ac5946fe6
|
0
|
Governance Audit (informational)
|
1
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26969
|
1
|
1779122307
|
1779122660
|
1779120606
|
1779122660
|
|
1
|
|
0
|
Edit
Delete
|
|
30833
|
23384
|
6
|
5
|
98eb23e60c1f4b50a87580aac01f3dc23dcc027f
|
0
|
Governance Audit (informational)
|
1
|
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 (informational)
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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26973
|
1
|
1779249767
|
1779250319
|
1779247983
|
1779250319
|
|
1
|
|
0
|
Edit
Delete
|
|
23469
|
17762
|
6
|
5
|
39b8a4e31ee1b00ff5da03fd301042d13d8d1203
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1777222086
|
1777221954
|
1777222086
|
|
0
|
|
0
|
Edit
Delete
|
|
23515
|
17766
|
6
|
5
|
438f3d17a7553218c764ffef33c45904617acd90
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777222087
|
1777224569
|
|
1
|
|
0
|
Edit
Delete
|
|
23742
|
17873
|
6
|
5
|
49ceca46def207082a6f7c5bf4718306d971843a
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777247078
|
1777247207
|
|
1
|
|
0
|
Edit
Delete
|
|
23841
|
17890
|
6
|
5
|
856fa372e1753ba378446fc58ad6aaf31d589aaa
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777249126
|
1777249164
|
|
1
|
|
0
|
Edit
Delete
|
|
23920
|
17900
|
6
|
5
|
8b28a0af74c8801b122de4d42a95742e2302646a
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777249499
|
1777249535
|
|
1
|
|
0
|
Edit
Delete
|
|
24098
|
18003
|
6
|
5
|
550a263d501f27c775e72e10c2abba3b0b0d963c
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777277099
|
1777277134
|
|
1
|
|
0
|
Edit
Delete
|
|
24276
|
18115
|
6
|
5
|
1f8ccb4bb738cf6ef3a139070f88fc957f2d0ba6
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777308048
|
1777308669
|
|
1
|
|
0
|
Edit
Delete
|
|
24470
|
18233
|
6
|
5
|
62f424f94b745efdce16bde3aa2c73e3839a9264
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777340165
|
1777340290
|
|
1
|
|
0
|
Edit
Delete
|
|
24568
|
18265
|
6
|
5
|
3fa41aea52e84435c16a79dd19c6775f93236a33
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777347376
|
1777347413
|
|
1
|
|
0
|
Edit
Delete
|
|
24685
|
18316
|
6
|
5
|
e9258713d6944a1e296ddd7017cf9755186b54d8
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777360414
|
1777360454
|
|
1
|
|
0
|
Edit
Delete
|
|
24721
|
18319
|
6
|
5
|
6086495033147939cdd979bd15fd97d71f6c1ac3
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777360555
|
1777360644
|
|
1
|
|
0
|
Edit
Delete
|
|
24820
|
18337
|
6
|
5
|
106c45ddee8406e0190ccbba4c3dcf6703cc6117
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777362869
|
1777363053
|
|
1
|
|
0
|
Edit
Delete
|
|
25126
|
18561
|
6
|
5
|
3852c841f557d197a777c094ed1243a8198cdf8e
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777426588
|
1777426775
|
|
1
|
|
0
|
Edit
Delete
|
|
25226
|
18585
|
6
|
5
|
468c7319f39e251cdf8eb96c3aa63f4db200a7db
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777430950
|
1777431077
|
|
1
|
|
0
|
Edit
Delete
|
|
25557
|
18851
|
6
|
5
|
982b47544d9cefb513875cc84c6c36bf1ee27fb2
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777515698
|
1777515884
|
|
1
|
|
0
|
Edit
Delete
|
|
25665
|
18897
|
6
|
5
|
00e6c41c98f5eca066cac8efd4dc9e91dfe5f583
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777531654
|
1777531839
|
|
1
|
|
0
|
Edit
Delete
|
|
25947
|
19091
|
6
|
5
|
468c7319f39e251cdf8eb96c3aa63f4db200a7db
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777597468
|
1777597502
|
|
1
|
|
0
|
Edit
Delete
|
|
25985
|
19095
|
6
|
5
|
6845ebac54cb057c62116944a21c3a04b78708bf
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777597567
|
1777597682
|
|
1
|
|
0
|
Edit
Delete
|
|
30837
|
23385
|
6
|
5
|
abd9c78e81e375b307f84a5333bb2006694b6844
|
0
|
Governance Audit (HARD GATE)
|
1
|
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↔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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- 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"]
|
26981
|
2
|
1779507035
|
1779507390
|
1779504053
|
1779507390
|
|
1
|
|
0
|
Edit
Delete
|
|
30842
|
23386
|
6
|
5
|
bd6b20a8cdf6b23a3c68d2a8717c1bcfb60f3870
|
0
|
Governance Audit (HARD GATE)
|
1
|
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↔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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- 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"]
|
26983
|
2
|
1779507959
|
1779508458
|
1779504065
|
1779508458
|
|
1
|
|
0
|
Edit
Delete
|
|
30848
|
23388
|
6
|
5
|
7bff77f02f58e23bad0ebcbdbb262111707628e7
|
0
|
Governance Audit (HARD GATE)
|
1
|
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↔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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- 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"]
|
26989
|
2
|
1779686361
|
1779686657
|
1779684792
|
1779686657
|
|
1
|
|
0
|
Edit
Delete
|
|
30853
|
23389
|
6
|
5
|
d9e0ab1d9cbc0d7707781f8b0c9a5a49103ace8b
|
0
|
Governance Audit (HARD GATE)
|
1
|
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↔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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- 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"]
|
26994
|
2
|
1779688812
|
1779689247
|
1779687046
|
1779689247
|
|
1
|
|
0
|
Edit
Delete
|
|
30858
|
23390
|
6
|
5
|
91f125bd289d82c469493539589d79318bb96269
|
0
|
Governance Audit (HARD GATE)
|
1
|
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↔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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- 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"]
|
26999
|
2
|
1779788257
|
1779788550
|
1779786701
|
1779788550
|
|
1
|
|
0
|
Edit
Delete
|
|
30866
|
23393
|
6
|
5
|
c32dc69661d18fedc3e6939936535f3f5906bf7d
|
0
|
Governance Audit (HARD GATE)
|
1
|
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"]
|
27007
|
2
|
1780926753
|
1780928762
|
1780924423
|
1780928762
|
|
1
|
|
0
|
Edit
Delete
|
|
29470
|
22432
|
6
|
5
|
cf8ca525a24f7e8f7f02481cf1c6e72f68c3788a
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
'**2026-05-08 终态基线锁固:任何新增 MEDIUM/HIGH/CRITICAL 一律阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blockingSeverity = (s.high || 0) + (s.critical || 0) + (s.medium || 0);
const blockingHealth = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
const errors = [];
if (blockingSeverity > 0) {
errors.push('治理门禁失败:HIGH+CRITICAL+MEDIUM = ' + blockingSeverity + ',必须为 0');
errors.push(' CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
}
if (blockingHealth > 0) {
errors.push('Dashboard 自检失败:reportsMissing=' + (s.reportsMissing||0) + ' Stale=' + (s.reportsStale||0) + ' Invalid=' + (s.reportsInvalid||0) + ',必须全为 0');
}
if (errors.length) {
for (const e of errors) console.error('::error::' + e);
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:H+C+M=0,47 audits 全跑、无 stale/missing/invalid');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778598487
|
1778598540
|
|
1
|
|
0
|
Edit
Delete
|
|
29679
|
22508
|
6
|
5
|
534799e0b1707368df37aff7b3df545a6ca1064a
|
0
|
Governance Audit (H+C+M=0 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"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
'**2026-05-08 终态基线锁固:任何新增 MEDIUM/HIGH/CRITICAL 一律阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blockingSeverity = (s.high || 0) + (s.critical || 0) + (s.medium || 0);
const blockingHealth = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
const errors = [];
if (blockingSeverity > 0) {
errors.push('治理门禁失败:HIGH+CRITICAL+MEDIUM = ' + blockingSeverity + ',必须为 0');
errors.push(' CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
}
if (blockingHealth > 0) {
errors.push('Dashboard 自检失败:reportsMissing=' + (s.reportsMissing||0) + ' Stale=' + (s.reportsStale||0) + ' Invalid=' + (s.reportsInvalid||0) + ',必须全为 0');
}
if (errors.length) {
for (const e of errors) console.error('::error::' + e);
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:H+C+M=0,47 audits 全跑、无 stale/missing/invalid');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778624986
|
1778636216
|
|
1
|
|
0
|
Edit
Delete
|
|
29922
|
22655
|
6
|
5
|
921a6ce5568beb3034fc47d4bf7a392351c0068f
|
0
|
Governance Audit (H+C+M=0 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"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
'**2026-05-08 终态基线锁固:任何新增 MEDIUM/HIGH/CRITICAL 一律阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blockingSeverity = (s.high || 0) + (s.critical || 0) + (s.medium || 0);
const blockingHealth = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
const errors = [];
if (blockingSeverity > 0) {
errors.push('治理门禁失败:HIGH+CRITICAL+MEDIUM = ' + blockingSeverity + ',必须为 0');
errors.push(' CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
}
if (blockingHealth > 0) {
errors.push('Dashboard 自检失败:reportsMissing=' + (s.reportsMissing||0) + ' Stale=' + (s.reportsStale||0) + ' Invalid=' + (s.reportsInvalid||0) + ',必须全为 0');
}
if (errors.length) {
for (const e of errors) console.error('::error::' + e);
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:H+C+M=0,47 audits 全跑、无 stale/missing/invalid');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778679718
|
1778682778
|
|
1
|
|
0
|
Edit
Delete
|
|
30137
|
22804
|
6
|
5
|
b4ec9515ccfba2b467d898fa5734681cbe1d678d
|
0
|
Governance Audit (H+C+M=0 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"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778721615
|
1778721674
|
|
1
|
|
0
|
Edit
Delete
|
|
30141
|
22805
|
6
|
5
|
a46d1a8248b62d039fbdf3815bc192399beb6ce5
|
0
|
Governance Audit (H+C+M=0 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 (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778721836
|
1778722472
|
|
1
|
|
0
|
Edit
Delete
|
|
30148
|
22809
|
6
|
5
|
43427343b191153e949defea09c04fa62f6fec03
|
0
|
Governance Audit (H+C+M=0 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 (H+C+M=0 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
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v4
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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778722740
|
1778725648
|
|
1
|
|
0
|
Edit
Delete
|
|
30172
|
22830
|
6
|
5
|
08f51562350c2fde731d1c15574e165eb1ba2246
|
0
|
Governance Audit (H+C+M=0 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 (H+C+M=0 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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v4
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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778728631
|
1778737417
|
|
1
|
|
0
|
Edit
Delete
|
|
30447
|
23095
|
6
|
5
|
adbaa604f38b6cd3e55859ac5b2f5dd4931b3d4a
|
0
|
Governance Audit (H+C+M=0 gate)
|
1
|
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 (H+C+M=0 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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v4
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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26613
|
2
|
1778817240
|
1778817585
|
1778815337
|
1778817586
|
|
1
|
|
0
|
Edit
Delete
|
|
30496
|
23141
|
6
|
5
|
230f7616b5f0876ecd095ffd76c841876a8381ce
|
0
|
Governance Audit (H+C+M=0 gate)
|
1
|
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 (H+C+M=0 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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26660
|
2
|
1778830902
|
1778831274
|
1778828542
|
1778831274
|
|
1
|
|
0
|
Edit
Delete
|
|
30584
|
23226
|
6
|
5
|
e8e3ea6b39e0d7d48f888052ef823f11e2327271
|
0
|
Governance Audit (H+C+M=0 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 (H+C+M=0 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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1778853554
|
1778853215
|
1778853554
|
|
0
|
|
0
|
Edit
Delete
|
|
30590
|
23229
|
6
|
5
|
657482df013e1f2b6926b36a5a37a0dcbc57a77d
|
0
|
Governance Audit (H+C+M=0 gate)
|
1
|
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 (H+C+M=0 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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26752
|
2
|
1778855114
|
1778855469
|
1778853554
|
1778855469
|
|
1
|
|
0
|
Edit
Delete
|
|
30616
|
23252
|
6
|
5
|
7b2b0a68846d02811a69120379a567f86f23cfb6
|
0
|
Governance Audit (H+C+M=0 gate)
|
1
|
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 (H+C+M=0 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 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 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: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- 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
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26778
|
2
|
1778861643
|
1778862020
|
1778860185
|
1778862021
|
|
1
|
|
0
|
Edit
Delete
|
|
30714
|
23339
|
6
|
5
|
97a07d5982fb0e82cdee59e6043fa80975bfbb2b
|
0
|
Governance Audit
|
0
|
name: Gitea CI
"on":
push:
bra name: Gitea 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
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
- name: Audit Response Columns
run: pnpm run audit:response-columns
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
- name: Audit Route Contract(红线 5 全栈一致性)
run: pnpm -C backend run audit:route-contract
- name: Audit Events(红线 3 事件驱动)
run: pnpm -C backend run audit:events
...
|
governance-audit
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1778885718
|
1778885090
|
1778885718
|
|
0
|
|
0
|
Edit
Delete
|
|
30719
|
23342
|
6
|
5
|
a5c6ac6d84d0c6aef2a832c4d0dbdffefe4d9eb3
|
0
|
Governance Audit
|
1
|
name: Gitea CI
"on":
push:
bra name: Gitea 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
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
- name: Audit Response Columns
run: pnpm run audit:response-columns
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
- name: Audit Route Contract(红线 5 全栈一致性)
run: pnpm -C backend run audit:route-contract
- name: Audit Events(红线 3 事件驱动)
run: pnpm -C backend run audit:events
...
|
governance-audit
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778885718
|
1778890046
|
|
1
|
|
0
|
Edit
Delete
|