|
30749
|
23359
|
6
|
5
|
b58266aad571572bf85ae776d37c43988b9f0a66
|
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"]
|
26917
|
1
|
1778895920
|
1778896263
|
1778889918
|
1778896263
|
|
1
|
|
0
|
Edit
Delete
|
|
30755
|
23363
|
6
|
5
|
2d843a1a119ca0eda1a552c12468ff3840669487
|
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
jobs:
governance-audit:
name: Governance Audit
runs-on: ubuntu-latest
steps:
- name: Checkout from Gitea（不依赖 github.com）
run: |
set -eu
git config --global --add safe.directory "$(pwd)"
git init -q .
git remote add origin \
"https://x-access-token:${{ github.token }}@${GITHUB_SERVER_URL#https://}/${GITHUB_REPOSITORY}.git"
git fetch --depth 1 origin "${GITHUB_REF}"
git checkout -q FETCH_HEAD
- name: Enable pnpm via corepack
run: |
corepack enable
corepack prepare pnpm@9 --activate
pnpm -v
- 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
container: node:20-bookworm
...
|
governance-audit
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778890649
|
1778893357
|
|
1
|
|
0
|
Edit
Delete
|
|
30759
|
23365
|
6
|
5
|
4bb16bc5f020d52b79a2a0091a8313ef8cbf5d3d
|
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"]
|
26918
|
1
|
1778896263
|
1778896654
|
1778891028
|
1778896654
|
|
1
|
|
0
|
Edit
Delete
|
|
30760
|
23365
|
6
|
5
|
4bb16bc5f020d52b79a2a0091a8313ef8cbf5d3d
|
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"]
|
26919
|
1
|
1778896654
|
1778897029
|
1778891028
|
1778897029
|
|
1
|
|
0
|
Edit
Delete
|
|
30763
|
23366
|
6
|
5
|
095a976491b07c7b0217788dee4cd4aea70c8c0c
|
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"]
|
26920
|
1
|
1778897030
|
1778897413
|
1778891428
|
1778897413
|
|
1
|
|
0
|
Edit
Delete
|
|
30764
|
23366
|
6
|
5
|
095a976491b07c7b0217788dee4cd4aea70c8c0c
|
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"]
|
26921
|
1
|
1778897413
|
1778897784
|
1778891428
|
1778897785
|
|
1
|
|
0
|
Edit
Delete
|
|
30767
|
23367
|
6
|
5
|
40eba4256bc04073a7cb6db68db33b3d531b89e2
|
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"]
|
26924
|
1
|
1778898834
|
1778899224
|
1778897279
|
1778899224
|
|
1
|
|
0
|
Edit
Delete
|
|
30768
|
23367
|
6
|
5
|
40eba4256bc04073a7cb6db68db33b3d531b89e2
|
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"]
|
26925
|
1
|
1778899224
|
1778899595
|
1778897279
|
1778899595
|
|
1
|
|
0
|
Edit
Delete
|
|
30771
|
23368
|
6
|
5
|
72f9605511c20afc73a9ed71cfe8370253870392
|
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"]
|
26930
|
1
|
1778909523
|
1778909943
|
1778907436
|
1778909943
|
|
1
|
|
0
|
Edit
Delete
|
|
30772
|
23368
|
6
|
5
|
72f9605511c20afc73a9ed71cfe8370253870392
|
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"]
|
26931
|
1
|
1778909944
|
1778910326
|
1778907436
|
1778910326
|
|
1
|
|
0
|
Edit
Delete
|
|
30775
|
23369
|
6
|
5
|
72f9605511c20afc73a9ed71cfe8370253870392
|
0
|
Unit Tests (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:
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"]
|
0
|
3
|
0
|
1778909680
|
1778907499
|
1778909680
|
|
1
|
|
0
|
Edit
Delete
|
|
30776
|
23369
|
6
|
5
|
72f9605511c20afc73a9ed71cfe8370253870392
|
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
|
1778909680
|
1778907499
|
1778909680
|
|
1
|
|
0
|
Edit
Delete
|
|
30787
|
23372
|
6
|
5
|
c2705a9035fd2dc9dbc4db9ce1b55f2f4c04cf75
|
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"]
|
26937
|
1
|
1778912207
|
1778912596
|
1778911159
|
1778912596
|
|
1
|
|
0
|
Edit
Delete
|
|
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
|
|
30799
|
23375
|
6
|
5
|
41bd86414f426ad26e541b25e7f5c8b51f0693fd
|
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"]
|
26944
|
1
|
1778950154
|
1778950551
|
1778949105
|
1778950551
|
|
1
|
|
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
|
|
30803
|
23376
|
6
|
5
|
13e240502b57c5b726e08aff3dc0896bab23245c
|
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"]
|
26948
|
1
|
1778992051
|
1778992448
|
1778990999
|
1778992448
|
|
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
|
|
30807
|
23377
|
6
|
5
|
abdb72fd72a7a3396317cbe9f47398496cfdc64d
|
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"]
|
26953
|
1
|
1779069309
|
1779069721
|
1779068052
|
1779069721
|
|
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
|
|
30815
|
23379
|
6
|
5
|
98fe893d6daad0b3005b8e39330274d3b76ebf26
|
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"]
|
26959
|
1
|
1779072064
|
1779072373
|
1779069306
|
1779072373
|
|
1
|
|
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
|
|
30819
|
23380
|
6
|
5
|
d48cad8c31fa6ca926c14969462ae77d82969918
|
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"]
|
26961
|
1
|
1779072636
|
1779073024
|
1779070186
|
1779073025
|
|
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
|
|
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
|
2
|
1779688812
|
1779689247
|
1779687046
|
1779689247
|
|
1
|
|
0
|
Edit
Delete
|
|
30857
|
23390
|
6
|
5
|
91f125bd289d82c469493539589d79318bb96269
|
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"]
|
26998
|
2
|
1779787721
|
1779788257
|
1779786701
|
1779788257
|
|
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
|
|
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
|
|
30882
|
23403
|
55
|
5
|
8b9d81d390dac8db76b755c9d7a25f7439e2a59b
|
0
|
Runtime and UI acceptance
|
1
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
services:
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
27022
|
2
|
1783326778
|
1783326794
|
1783326647
|
1783326795
|
|
1
|
|
0
|
Edit
Delete
|
|
30884
|
23404
|
56
|
5
|
e65fc3036083a4118e0c909bd6a58914e6b33fef
|
0
|
Runtime and UI acceptance
|
1
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
services:
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
27024
|
2
|
1783326831
|
1783326922
|
1783326783
|
1783326922
|
|
1
|
|
0
|
Edit
Delete
|
|
30893
|
23410
|
60
|
5
|
f73daf0a17c4cd19344f03ba21afcc326a49a650
|
0
|
Runtime and UI acceptance
|
0
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
STORAGE_ENDPOINT: http://127.0.0.1:19000
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
services:
minio:
image: bitnami/minio:latest
env:
MINIO_ROOT_PASSWORD: minioadmin
MINIO_ROOT_USER: minioadmin
ports:
- 19000:9000
options: --health-cmd "curl -f http://localhost:9000/minio/health/live" --health-interval 5s --health-timeout 5s --health-retries 20
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1784003175
|
1784003269
|
|
1
|
|
0
|
Edit
Delete
|
|
30904
|
23416
|
60
|
5
|
262802ed1be2f708784260d2fd49e110a9c365f9
|
0
|
Runtime and UI acceptance
|
0
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
STORAGE_ENDPOINT: http://127.0.0.1:19000
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Start MinIO (official image, same command as local doctrine)
run: |
docker run -d --name minio -p 19000:9000 minio/minio server /data
for i in $(seq 1 30); do
curl -sf http://127.0.0.1:19000/minio/health/live && break
sleep 2
done
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
services:
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1784011200
|
1784011582
|
|
1
|
|
0
|
Edit
Delete
|
|
30906
|
23417
|
60
|
5
|
6d7311f3c50d0894683ed1b0681f23bde45a35c4
|
0
|
Runtime and UI acceptance
|
1
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
STORAGE_ENDPOINT: http://127.0.0.1:19000
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Start MinIO (official image, same command as local doctrine)
run: |
docker run -d --name minio -p 19000:9000 minio/minio server /data
for i in $(seq 1 30); do
curl -sf http://127.0.0.1:19000/minio/health/live && break
sleep 2
done
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
services:
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
27036
|
2
|
1784011828
|
1784011850
|
1784011767
|
1784011850
|
|
1
|
|
0
|
Edit
Delete
|
|
30908
|
23418
|
60
|
5
|
a7536ce9426fa12786e46db761420ec63c26b09d
|
0
|
Runtime and UI acceptance
|
1
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
STORAGE_ENDPOINT: http://127.0.0.1:19000
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Start MinIO (official image, same command as local doctrine)
run: |
docker run -d --name minio -p 19000:9000 minio/minio server /data
for i in $(seq 1 30); do
curl -sf http://127.0.0.1:19000/minio/health/live && break
sleep 2
done
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
env:
UI_SKIP_VISUAL_BASELINES: "true"
- if: failure()
name: Upload failure artifacts (reports + playwright traces)
uses: actions/upload-artifact@v4
with:
if-no-files-found: ignore
name: acceptance-failure-artifacts
path: |
reports/*.latest.json
apps/web/test-results
apps/web/playwright-report
retention-days: "7"
services:
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
27038
|
2
|
1784012608
|
1784012617
|
1784012558
|
1784012617
|
|
1
|
|
0
|
Edit
Delete
|
|
30910
|
23419
|
60
|
5
|
13be1d708476428e5788727ffd735f54b027cb9f
|
0
|
Runtime and UI acceptance
|
1
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
STORAGE_ENDPOINT: http://127.0.0.1:19000
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Start MinIO (official image, same command as local doctrine)
run: |
docker run -d --name minio -p 19000:9000 minio/minio server /data
for i in $(seq 1 30); do
curl -sf http://127.0.0.1:19000/minio/health/live && break
sleep 2
done
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
env:
UI_SKIP_VISUAL_BASELINES: "true"
- if: failure()
name: Upload failure artifacts (reports + playwright traces)
uses: actions/upload-artifact@v4
with:
if-no-files-found: ignore
name: acceptance-failure-artifacts
path: |
reports/*.latest.json
apps/web/test-results
apps/web/playwright-report
retention-days: "7"
services:
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
27040
|
2
|
1784013190
|
1784013197
|
1784013142
|
1784013197
|
|
1
|
|
0
|
Edit
Delete
|
|
30912
|
23420
|
60
|
5
|
05d910e9c48177e24723827b424c2f8919bde17d
|
0
|
Runtime and UI acceptance
|
1
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
STORAGE_ENDPOINT: http://127.0.0.1:19000
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Start MinIO (official image, same command as local doctrine)
run: |
docker run -d --name minio -p 19000:9000 minio/minio server /data
for i in $(seq 1 30); do
curl -sf http://127.0.0.1:19000/minio/health/live && break
sleep 2
done
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
env:
UI_SKIP_VISUAL_BASELINES: "true"
- if: failure()
name: Upload failure artifacts (reports + playwright traces)
uses: actions/upload-artifact@v4
with:
if-no-files-found: ignore
name: acceptance-failure-artifacts
path: |
reports/*.latest.json
apps/web/test-results
apps/web/playwright-report
retention-days: "7"
services:
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
27042
|
2
|
1784013436
|
1784013443
|
1784013389
|
1784013443
|
|
1
|
|
0
|
Edit
Delete
|
|
30917
|
23422
|
60
|
5
|
226033fd7f9e6266a679a585a26dfb935d56b1e2
|
0
|
Runtime and UI acceptance
|
0
|
name: Governance
"on":
pull_request:
name: Governance
"on":
pull_request:
push:
branches:
- main
jobs:
runtime-acceptance:
name: Runtime and UI acceptance
runs-on: ubuntu-latest
env:
DATABASE_URL: postgresql://postgres:postgres@127.0.0.1:5432/base_framework_ci?schema=public
REDIS_URL: redis://127.0.0.1:6379
STORAGE_ENDPOINT: http://127.0.0.1:19000
steps:
- name: Checkout
uses: actions/checkout@v4
- name: Start MinIO (official image, same command as local doctrine)
run: |
docker run -d --name minio -p 19000:9000 minio/minio server /data
for i in $(seq 1 30); do
curl -sf http://127.0.0.1:19000/minio/health/live && break
sleep 2
done
- name: Setup Node.js
uses: actions/setup-node@v4
with:
node-version: "20"
- name: Enable pnpm
run: |
corepack enable
corepack prepare pnpm@9.15.9 --activate
- name: Install dependencies
run: pnpm install --frozen-lockfile
- name: Generate Prisma clients
run: pnpm prisma:generate
- name: Run real DB and Redis acceptance
run: pnpm check:runtime
- name: Install Playwright browser
run: pnpm --filter web exec playwright install --with-deps chromium
- name: Run UI acceptance
run: pnpm check:ui
env:
UI_SKIP_VISUAL_BASELINES: "true"
- if: failure()
name: Upload failure artifacts (reports + playwright traces)
uses: actions/upload-artifact@v4
with:
if-no-files-found: ignore
name: acceptance-failure-artifacts
path: |
reports/*.latest.json
apps/web/test-results
apps/web/playwright-report
retention-days: "7"
services:
postgres:
image: postgres:16
env:
POSTGRES_DB: base_framework_ci
POSTGRES_PASSWORD: postgres
POSTGRES_USER: postgres
ports:
- 5432:5432
options: --health-cmd "pg_isready -U postgres -d base_framework_ci" --health-interval 5s --health-timeout 5s --health-retries 20
redis:
image: redis:7
ports:
- 6379:6379
options: --health-cmd "redis-cli ping" --health-interval 5s --health-timeout 5s --health-retries 20
...
|
runtime-acceptance
|
["static-governance"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1784026121
|
1784026213
|
|
1
|
|
0
|
Edit
Delete
|