|
30828
|
23383
|
6
|
5
|
8d19578e5c20ba6ef6405795d9bfad0ac5946fe6
|
0
|
Unit Tests (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:
unit-tests:
name: Unit Tests (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: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26968
|
1
|
1779121766
|
1779122306
|
1779120606
|
1779122306
|
|
1
|
|
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
|
|
30832
|
23384
|
6
|
5
|
98eb23e60c1f4b50a87580aac01f3dc23dcc027f
|
0
|
Unit Tests (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:
unit-tests:
name: Unit Tests (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: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26972
|
1
|
1779249213
|
1779249767
|
1779247983
|
1779249767
|
|
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
|
|
30836
|
23385
|
6
|
5
|
abd9c78e81e375b307f84a5333bb2006694b6844
|
0
|
Unit Tests (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:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26980
|
1
|
1779506503
|
1779507035
|
1779504053
|
1779507035
|
|
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
|
|
30841
|
23386
|
6
|
5
|
bd6b20a8cdf6b23a3c68d2a8717c1bcfb60f3870
|
0
|
Unit Tests (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:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26982
|
1
|
1779507390
|
1779507958
|
1779504065
|
1779507959
|
|
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
|
|
30847
|
23388
|
6
|
5
|
7bff77f02f58e23bad0ebcbdbb262111707628e7
|
0
|
Unit Tests (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:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26988
|
2
|
1779685825
|
1779686361
|
1779684792
|
1779686361
|
|
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
|
|
30852
|
23389
|
6
|
5
|
d9e0ab1d9cbc0d7707781f8b0c9a5a49103ace8b
|
0
|
Unit Tests (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:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26993
|
2
|
1779688278
|
1779688812
|
1779687046
|
1779688812
|
|
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
|
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1779688812
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1779687046
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1779689247
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30857
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23390
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6
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5
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91f125bd289d82c469493539589d79318bb96269
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0
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Unit Tests (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:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26998
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2
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1779787721
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1779788257
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1779786701
|
1779788257
|
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1
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|
0
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Edit
Delete
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30858
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23390
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6
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5
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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
|
|
30864
|
23393
|
6
|
5
|
c32dc69661d18fedc3e6939936535f3f5906bf7d
|
0
|
Unit Tests (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:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
27005
|
2
|
1780926013
|
1780926415
|
1780924423
|
1780926415
|
|
1
|
|
0
|
Edit
Delete
|
|
30865
|
23393
|
6
|
5
|
c32dc69661d18fedc3e6939936535f3f5906bf7d
|
0
|
State Machine Model-Based (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:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
27006
|
1
|
1780926415
|
1780926753
|
1780924423
|
1780926753
|
|
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
|