|
23742
|
17873
|
6
|
5
|
49ceca46def207082a6f7c5bf4718306d971843a
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777247078
|
1777247207
|
|
1
|
|
0
|
Edit
Delete
|
|
23841
|
17890
|
6
|
5
|
856fa372e1753ba378446fc58ad6aaf31d589aaa
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777249126
|
1777249164
|
|
1
|
|
0
|
Edit
Delete
|
|
23920
|
17900
|
6
|
5
|
8b28a0af74c8801b122de4d42a95742e2302646a
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777249499
|
1777249535
|
|
1
|
|
0
|
Edit
Delete
|
|
24098
|
18003
|
6
|
5
|
550a263d501f27c775e72e10c2abba3b0b0d963c
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777277099
|
1777277134
|
|
1
|
|
0
|
Edit
Delete
|
|
24276
|
18115
|
6
|
5
|
1f8ccb4bb738cf6ef3a139070f88fc957f2d0ba6
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777308048
|
1777308669
|
|
1
|
|
0
|
Edit
Delete
|
|
24470
|
18233
|
6
|
5
|
62f424f94b745efdce16bde3aa2c73e3839a9264
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777340165
|
1777340290
|
|
1
|
|
0
|
Edit
Delete
|
|
24568
|
18265
|
6
|
5
|
3fa41aea52e84435c16a79dd19c6775f93236a33
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777347376
|
1777347413
|
|
1
|
|
0
|
Edit
Delete
|
|
24685
|
18316
|
6
|
5
|
e9258713d6944a1e296ddd7017cf9755186b54d8
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777360414
|
1777360454
|
|
1
|
|
0
|
Edit
Delete
|
|
24721
|
18319
|
6
|
5
|
6086495033147939cdd979bd15fd97d71f6c1ac3
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777360555
|
1777360644
|
|
1
|
|
0
|
Edit
Delete
|
|
24820
|
18337
|
6
|
5
|
106c45ddee8406e0190ccbba4c3dcf6703cc6117
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777362869
|
1777363053
|
|
1
|
|
0
|
Edit
Delete
|
|
25126
|
18561
|
6
|
5
|
3852c841f557d197a777c094ed1243a8198cdf8e
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777426588
|
1777426775
|
|
1
|
|
0
|
Edit
Delete
|
|
25127
|
18561
|
6
|
5
|
3852c841f557d197a777c094ed1243a8198cdf8e
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777426588
|
1777426775
|
|
1
|
|
0
|
Edit
Delete
|
|
25226
|
18585
|
6
|
5
|
468c7319f39e251cdf8eb96c3aa63f4db200a7db
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777430950
|
1777431077
|
|
1
|
|
0
|
Edit
Delete
|
|
25227
|
18585
|
6
|
5
|
468c7319f39e251cdf8eb96c3aa63f4db200a7db
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777430950
|
1777431078
|
|
1
|
|
0
|
Edit
Delete
|
|
25557
|
18851
|
6
|
5
|
982b47544d9cefb513875cc84c6c36bf1ee27fb2
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777515698
|
1777515884
|
|
1
|
|
0
|
Edit
Delete
|
|
25558
|
18851
|
6
|
5
|
982b47544d9cefb513875cc84c6c36bf1ee27fb2
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777515698
|
1777515884
|
|
1
|
|
0
|
Edit
Delete
|
|
25665
|
18897
|
6
|
5
|
00e6c41c98f5eca066cac8efd4dc9e91dfe5f583
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777531654
|
1777531839
|
|
1
|
|
0
|
Edit
Delete
|
|
25666
|
18897
|
6
|
5
|
00e6c41c98f5eca066cac8efd4dc9e91dfe5f583
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777531654
|
1777531840
|
|
1
|
|
0
|
Edit
Delete
|
|
25947
|
19091
|
6
|
5
|
468c7319f39e251cdf8eb96c3aa63f4db200a7db
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777597468
|
1777597502
|
|
1
|
|
0
|
Edit
Delete
|
|
25948
|
19091
|
6
|
5
|
468c7319f39e251cdf8eb96c3aa63f4db200a7db
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777597468
|
1777597503
|
|
1
|
|
0
|
Edit
Delete
|
|
25985
|
19095
|
6
|
5
|
6845ebac54cb057c62116944a21c3a04b78708bf
|
0
|
Governance Audit (HIGH=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (HIGH=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
'',
'**HIGH+CRITICAL 必须为 0;任何新增高危 finding 阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL 必须为 0
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blocking = (s.high || 0) + (s.critical || 0);
if (blocking > 0) {
console.error('::error::治理门禁失败:HIGH+CRITICAL = ' + blocking + ',必须为 0');
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:HIGH+CRITICAL = 0');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777597567
|
1777597682
|
|
1
|
|
0
|
Edit
Delete
|
|
25986
|
19095
|
6
|
5
|
6845ebac54cb057c62116944a21c3a04b78708bf
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1777597567
|
1777597682
|
|
1
|
|
0
|
Edit
Delete
|
|
29470
|
22432
|
6
|
5
|
cf8ca525a24f7e8f7f02481cf1c6e72f68c3788a
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
'**2026-05-08 终态基线锁固:任何新增 MEDIUM/HIGH/CRITICAL 一律阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blockingSeverity = (s.high || 0) + (s.critical || 0) + (s.medium || 0);
const blockingHealth = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
const errors = [];
if (blockingSeverity > 0) {
errors.push('治理门禁失败:HIGH+CRITICAL+MEDIUM = ' + blockingSeverity + ',必须为 0');
errors.push(' CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
}
if (blockingHealth > 0) {
errors.push('Dashboard 自检失败:reportsMissing=' + (s.reportsMissing||0) + ' Stale=' + (s.reportsStale||0) + ' Invalid=' + (s.reportsInvalid||0) + ',必须全为 0');
}
if (errors.length) {
for (const e of errors) console.error('::error::' + e);
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:H+C+M=0,47 audits 全跑、无 stale/missing/invalid');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778598487
|
1778598540
|
|
1
|
|
0
|
Edit
Delete
|
|
29471
|
22432
|
6
|
5
|
cf8ca525a24f7e8f7f02481cf1c6e72f68c3788a
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778598487
|
1778598540
|
|
1
|
|
0
|
Edit
Delete
|
|
29679
|
22508
|
6
|
5
|
534799e0b1707368df37aff7b3df545a6ca1064a
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
'**2026-05-08 终态基线锁固:任何新增 MEDIUM/HIGH/CRITICAL 一律阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blockingSeverity = (s.high || 0) + (s.critical || 0) + (s.medium || 0);
const blockingHealth = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
const errors = [];
if (blockingSeverity > 0) {
errors.push('治理门禁失败:HIGH+CRITICAL+MEDIUM = ' + blockingSeverity + ',必须为 0');
errors.push(' CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
}
if (blockingHealth > 0) {
errors.push('Dashboard 自检失败:reportsMissing=' + (s.reportsMissing||0) + ' Stale=' + (s.reportsStale||0) + ' Invalid=' + (s.reportsInvalid||0) + ',必须全为 0');
}
if (errors.length) {
for (const e of errors) console.error('::error::' + e);
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:H+C+M=0,47 audits 全跑、无 stale/missing/invalid');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778624986
|
1778636216
|
|
1
|
|
0
|
Edit
Delete
|
|
29680
|
22508
|
6
|
5
|
534799e0b1707368df37aff7b3df545a6ca1064a
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778624986
|
1778636216
|
|
1
|
|
0
|
Edit
Delete
|
|
29922
|
22655
|
6
|
5
|
921a6ce5568beb3034fc47d4bf7a392351c0068f
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend run audit:prisma-zod-contract
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
'**2026-05-08 终态基线锁固:任何新增 MEDIUM/HIGH/CRITICAL 一律阻塞 PR 合并。**',
];
require('fs').appendFileSync(process.env.GITHUB_STEP_SUMMARY, lines.join('\n') + '\n');
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败' >> $GITHUB_STEP_SUMMARY
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo "::error::治理门禁失败:harness-dashboard 未生成"
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const blockingSeverity = (s.high || 0) + (s.critical || 0) + (s.medium || 0);
const blockingHealth = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
const errors = [];
if (blockingSeverity > 0) {
errors.push('治理门禁失败:HIGH+CRITICAL+MEDIUM = ' + blockingSeverity + ',必须为 0');
errors.push(' CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
}
if (blockingHealth > 0) {
errors.push('Dashboard 自检失败:reportsMissing=' + (s.reportsMissing||0) + ' Stale=' + (s.reportsStale||0) + ' Invalid=' + (s.reportsInvalid||0) + ',必须全为 0');
}
if (errors.length) {
for (const e of errors) console.error('::error::' + e);
console.error('详见 governance-audit-reports artifact 中的 harness-dashboard.latest.json');
process.exit(1);
}
console.log('治理门禁通过:H+C+M=0,47 audits 全跑、无 stale/missing/invalid');
"
permissions:
contents: read
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778679718
|
1778682778
|
|
1
|
|
0
|
Edit
Delete
|
|
29923
|
22655
|
6
|
5
|
921a6ce5568beb3034fc47d4bf7a392351c0068f
|
0
|
Migration Deploy Gate
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
migration-deploy-gate:
name: Migration Deploy Gate
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Create PostgreSQL extensions on deploy + shadow DB
run: |
# deploy DB(service container 已建好 juhi_revops_test)
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_revops_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
# shadow DB(prisma migrate diff 用)
psql -h localhost -U juhi -d postgres -c "CREATE DATABASE juhi_shadow_test;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS \"uuid-ossp\";"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pgcrypto;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS pg_trgm;"
psql -h localhost -U juhi -d juhi_shadow_test -c "CREATE EXTENSION IF NOT EXISTS vector;"
env:
PGPASSWORD: test_password
- name: Run migration deploy gate (fresh deploy + drift=0 check)
run: |
./scripts/ci-migration-deploy-gate.sh
env:
DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
DIRECT_URL: postgresql://juhi:test_password@localhost:5432/juhi_revops_test
SHADOW_DATABASE_URL: postgresql://juhi:test_password@localhost:5432/juhi_shadow_test
- if: always()
name: Upload migration drift artifacts
uses: actions/upload-artifact@v4
with:
if-no-files-found: warn
name: migration-drift-reports
path: |
reports/migration-drift-diff.latest.sql
reports/migration-drift-summary.latest.json
retention-days: "14"
services:
postgres:
image: pgvector/pgvector:pg16
env:
POSTGRES_DB: juhi_revops_test
POSTGRES_PASSWORD: test_password
POSTGRES_USER: juhi
ports:
- 5432:5432
options: --health-cmd pg_isready --health-interval 10s --health-timeout 5s --health-retries 5
permissions:
contents: read
...
|
migration-deploy-gate
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778679718
|
1778682778
|
|
1
|
|
0
|
Edit
Delete
|
|
30137
|
22804
|
6
|
5
|
b4ec9515ccfba2b467d898fa5734681cbe1d678d
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
PNPM_VERSION: "9"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
with:
version: ${{ env.PNPM_VERSION }}
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778721615
|
1778721674
|
|
1
|
|
0
|
Edit
Delete
|
|
30141
|
22805
|
6
|
5
|
a46d1a8248b62d039fbdf3815bc192399beb6ce5
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@v4
- uses: pnpm/action-setup@v4
- uses: actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778721836
|
1778722472
|
|
1
|
|
0
|
Edit
Delete
|
|
30148
|
22809
|
6
|
5
|
43427343b191153e949defea09c04fa62f6fec03
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778722740
|
1778725648
|
|
1
|
|
0
|
Edit
Delete
|
|
30172
|
22830
|
6
|
5
|
08f51562350c2fde731d1c15574e165eb1ba2246
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
4
|
0
|
0
|
1778728631
|
1778737417
|
|
1
|
|
0
|
Edit
Delete
|
|
30447
|
23095
|
6
|
5
|
adbaa604f38b6cd3e55859ac5b2f5dd4931b3d4a
|
0
|
Governance Audit (H+C+M=0 gate)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v4
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26613
|
2
|
1778817240
|
1778817585
|
1778815337
|
1778817586
|
|
1
|
|
0
|
Edit
Delete
|
|
30496
|
23141
|
6
|
5
|
230f7616b5f0876ecd095ffd76c841876a8381ce
|
0
|
Governance Audit (H+C+M=0 gate)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26660
|
2
|
1778830902
|
1778831274
|
1778828542
|
1778831274
|
|
1
|
|
0
|
Edit
Delete
|
|
30584
|
23226
|
6
|
5
|
e8e3ea6b39e0d7d48f888052ef823f11e2327271
|
0
|
Governance Audit (H+C+M=0 gate)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1778853554
|
1778853215
|
1778853554
|
|
0
|
|
0
|
Edit
Delete
|
|
30590
|
23229
|
6
|
5
|
657482df013e1f2b6926b36a5a37a0dcbc57a77d
|
0
|
Governance Audit (H+C+M=0 gate)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26752
|
2
|
1778855114
|
1778855469
|
1778853554
|
1778855469
|
|
1
|
|
0
|
Edit
Delete
|
|
30616
|
23252
|
6
|
5
|
7b2b0a68846d02811a69120379a567f86f23cfb6
|
0
|
Governance Audit (H+C+M=0 gate)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (H+C+M=0 gate)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则:HIGH+CRITICAL+MEDIUM 必须为 0,且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成,治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过:HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过:reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26778
|
2
|
1778861643
|
1778862020
|
1778860185
|
1778862021
|
|
1
|
|
0
|
Edit
Delete
|
|
30628
|
23261
|
6
|
5
|
58dfbcbadca38d7a2f0fd6fa5b7ed48281afd735
|
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');
"
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26789
|
2
|
1778863809
|
1778864155
|
1778862365
|
1778864155
|
|
1
|
|
0
|
Edit
Delete
|
|
30638
|
23268
|
6
|
5
|
aa3f9e8b4a7ff81e2d629a00345bab76bd22898e
|
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"]
|
26800
|
1
|
1778865730
|
1778866070
|
1778864331
|
1778866070
|
|
1
|
|
0
|
Edit
Delete
|
|
30649
|
23276
|
6
|
5
|
2211221970167eb43a3f1402b73ec2f380bd9ca0
|
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"]
|
26811
|
1
|
1778867915
|
1778868278
|
1778866507
|
1778868278
|
|
1
|
|
0
|
Edit
Delete
|
|
30728
|
23348
|
6
|
5
|
6b26e758f8b576fb2f910f5bcc25a36635a428bb
|
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"]
|
26891
|
3
|
1778889796
|
1778889918
|
1778887102
|
1778889918
|
|
1
|
|
0
|
Edit
Delete
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
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
|
|
30780
|
23370
|
6
|
5
|
0bf1c0db6f9af3ddbf538f2c9f2b834a0014fdf8
|
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
|
1778911115
|
1778909681
|
1778911115
|
|
0
|
|
0
|
Edit
Delete
|
|
30784
|
23371
|
6
|
5
|
132f45128410d630ffc914303de8888a498b7dd4
|
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
|
1778911159
|
1778911116
|
1778911159
|
|
0
|
|
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
|
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|