|
40318
|
25749
|
140
|
5
|
af595e623eec1ede52d6322f53b635d5def0a95a
|
0
|
Try to install a wrong Cosign (windows-latest)
|
0
|
name: test-cosign
"on":
pull_request:
name: test-cosign
"on":
pull_request:
push:
branches:
- 'main'
jobs:
test_cosign_action_wrong:
name: Try to install a wrong Cosign (windows-latest)
runs-on: windows-latest
steps:
- uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
persist-credentials: "false"
- name: Install Cosign
uses: ./
with:
cosign-release: honk
continue-on-error: true
strategy:
fail-fast: "false"
matrix:
os:
- windows-latest
permissions:
contents: read
permissions: {}
...
|
test_cosign_action_wrong
|
null
|
["windows-latest"]
|
0
|
3
|
0
|
1791950475
|
1791844750
|
1791950483
|
|
0
|
|
0
|
Edit
Delete
|
|
40319
|
25749
|
140
|
5
|
af595e623eec1ede52d6322f53b635d5def0a95a
|
0
|
Install Custom Cosign and test presence in path (m Install Custom Cosign and test presence in path (macos-latest)...
|
0
|
name: test-cosign
"on":
pull_request:
name: test-cosign
"on":
pull_request:
push:
branches:
- 'main'
jobs:
test_cosign_action_custom_dir:
name: Install Custom Cosign and test presence in path (macos-latest)
runs-on: macos-latest
steps:
- uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
persist-credentials: "false"
- name: Install Cosign
uses: ./
with:
install-dir: $HOME/.cosigntest
- name: Check install!
run: cosign version
- name: Check install dir!
run: |
[[ $(dirname "$(which cosign)") == "$HOME/.cosigntest" ]]
shell: bash
- name: Check root directory
run: |
[[ -z $(git diff --stat) ]]
shell: bash
strategy:
fail-fast: "false"
matrix:
os:
- macos-latest
permissions:
contents: read
permissions: {}
...
|
test_cosign_action_custom_dir
|
null
|
["macos-latest"]
|
0
|
3
|
0
|
1791950475
|
1791844750
|
1791950483
|
|
0
|
|
0
|
Edit
Delete
|
|
40320
|
25749
|
140
|
5
|
af595e623eec1ede52d6322f53b635d5def0a95a
|
0
|
Install Custom Cosign and test presence in path (u Install Custom Cosign and test presence in path (ubuntu-latest)...
|
1
|
name: test-cosign
"on":
pull_request:
name: test-cosign
"on":
pull_request:
push:
branches:
- 'main'
jobs:
test_cosign_action_custom_dir:
name: Install Custom Cosign and test presence in path (ubuntu-latest)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
persist-credentials: "false"
- name: Install Cosign
uses: ./
with:
install-dir: $HOME/.cosigntest
- name: Check install!
run: cosign version
- name: Check install dir!
run: |
[[ $(dirname "$(which cosign)") == "$HOME/.cosigntest" ]]
shell: bash
- name: Check root directory
run: |
[[ -z $(git diff --stat) ]]
shell: bash
strategy:
fail-fast: "false"
matrix:
os:
- ubuntu-latest
permissions:
contents: read
permissions: {}
...
|
test_cosign_action_custom_dir
|
null
|
["ubuntu-latest"]
|
33386
|
2
|
1791860087
|
1791863774
|
1791844750
|
1791863775
|
|
0
|
|
0
|
Edit
Delete
|
|
40321
|
25749
|
140
|
5
|
af595e623eec1ede52d6322f53b635d5def0a95a
|
0
|
Install Custom Cosign and test presence in path (w Install Custom Cosign and test presence in path (windows-latest)...
|
0
|
name: test-cosign
"on":
pull_request:
name: test-cosign
"on":
pull_request:
push:
branches:
- 'main'
jobs:
test_cosign_action_custom_dir:
name: Install Custom Cosign and test presence in path (windows-latest)
runs-on: windows-latest
steps:
- uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
persist-credentials: "false"
- name: Install Cosign
uses: ./
with:
install-dir: $HOME/.cosigntest
- name: Check install!
run: cosign version
- name: Check install dir!
run: |
[[ $(dirname "$(which cosign)") == "$HOME/.cosigntest" ]]
shell: bash
- name: Check root directory
run: |
[[ -z $(git diff --stat) ]]
shell: bash
strategy:
fail-fast: "false"
matrix:
os:
- windows-latest
permissions:
contents: read
permissions: {}
...
|
test_cosign_action_custom_dir
|
null
|
["windows-latest"]
|
0
|
3
|
0
|
1791950475
|
1791844750
|
1791950483
|
|
0
|
|
0
|
Edit
Delete
|
|
40322
|
25749
|
140
|
5
|
af595e623eec1ede52d6322f53b635d5def0a95a
|
0
|
Install Custom Cosign and test presence in path wi Install Custom Cosign and test presence in path with custom root dir (ubuntu-latest)...
|
1
|
name: test-cosign
"on":
pull_request:
name: test-cosign
"on":
pull_request:
push:
branches:
- 'main'
jobs:
test_cosign_action_custom_dir_root:
name: Install Custom Cosign and test presence in path with custom root dir (ubuntu-latest)
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
persist-credentials: "false"
- name: Install Cosign
uses: ./
with:
install-dir: /usr/bin
use-sudo: "true"
- name: Check install!
run: cosign version
- name: Check install dir!
run: |
[[ $(dirname "$(which cosign)") == /usr/bin ]]
shell: bash
- name: Check root directory
run: |
[[ -z $(git diff --stat) ]]
shell: bash
strategy:
fail-fast: "false"
matrix:
os:
- ubuntu-latest
permissions:
contents: read
permissions: {}
...
|
test_cosign_action_custom_dir_root
|
null
|
["ubuntu-latest"]
|
33387
|
1
|
1791863775
|
1791869030
|
1791844750
|
1791869030
|
|
0
|
|
0
|
Edit
Delete
|
|
40323
|
25749
|
140
|
5
|
af595e623eec1ede52d6322f53b635d5def0a95a
|
0
|
Try to install cosign with go 1.26 on macos-latest
|
0
|
name: test-cosign
"on":
pull_request:
name: test-cosign
"on":
pull_request:
push:
branches:
- 'main'
jobs:
test_cosign_with_go_install:
name: Try to install cosign with go 1.26 on macos-latest
runs-on: macos-latest
steps:
- uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
persist-credentials: "false"
- uses: actions/setup-go@4a3601121dd01d1626a1e23e37211e3254c1c06c
with:
check-latest: "true"
go-version: ${{ matrix.go_version }}
- name: Install Cosign
uses: ./
with:
cosign-release: main
- name: Check install!
run: cosign version
strategy:
fail-fast: "false"
matrix:
go_version:
- "1.26"
os:
- macos-latest
permissions:
contents: read
permissions: {}
...
|
test_cosign_with_go_install
|
null
|
["macos-latest"]
|
0
|
3
|
0
|
1791950475
|
1791844750
|
1791950483
|
|
0
|
|
0
|
Edit
Delete
|
|
40324
|
25749
|
140
|
5
|
af595e623eec1ede52d6322f53b635d5def0a95a
|
0
|
Try to install cosign with go 1.26 on ubuntu-lates Try to install cosign with go 1.26 on ubuntu-latest...
|
1
|
name: test-cosign
"on":
pull_request:
name: test-cosign
"on":
pull_request:
push:
branches:
- 'main'
jobs:
test_cosign_with_go_install:
name: Try to install cosign with go 1.26 on ubuntu-latest
runs-on: ubuntu-latest
steps:
- uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
persist-credentials: "false"
- uses: actions/setup-go@4a3601121dd01d1626a1e23e37211e3254c1c06c
with:
check-latest: "true"
go-version: ${{ matrix.go_version }}
- name: Install Cosign
uses: ./
with:
cosign-release: main
- name: Check install!
run: cosign version
strategy:
fail-fast: "false"
matrix:
go_version:
- "1.26"
os:
- ubuntu-latest
permissions:
contents: read
permissions: {}
...
|
test_cosign_with_go_install
|
null
|
["ubuntu-latest"]
|
33388
|
2
|
1791869030
|
1791871808
|
1791844750
|
1791871808
|
|
0
|
|
0
|
Edit
Delete
|
|
40325
|
25749
|
140
|
5
|
af595e623eec1ede52d6322f53b635d5def0a95a
|
0
|
Try to install cosign with go 1.26 on windows-late Try to install cosign with go 1.26 on windows-latest...
|
0
|
name: test-cosign
"on":
pull_request:
name: test-cosign
"on":
pull_request:
push:
branches:
- 'main'
jobs:
test_cosign_with_go_install:
name: Try to install cosign with go 1.26 on windows-latest
runs-on: windows-latest
steps:
- uses: actions/checkout@3d3c42e5aac5ba805825da76410c181273ba90b1
with:
persist-credentials: "false"
- uses: actions/setup-go@4a3601121dd01d1626a1e23e37211e3254c1c06c
with:
check-latest: "true"
go-version: ${{ matrix.go_version }}
- name: Install Cosign
uses: ./
with:
cosign-release: main
- name: Check install!
run: cosign version
strategy:
fail-fast: "false"
matrix:
go_version:
- "1.26"
os:
- windows-latest
permissions:
contents: read
permissions: {}
...
|
test_cosign_with_go_install
|
null
|
["windows-latest"]
|
0
|
3
|
0
|
1791950475
|
1791844750
|
1791950483
|
|
0
|
|
0
|
Edit
Delete
|
|
45321
|
26648
|
160
|
5
|
477ff5abe896dde2ca37b98b02bde71079b3de31
|
0
|
Frontend Type Check
|
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:
frontend-typecheck:
name: Frontend Type Check
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: Build shared package
run: pnpm -C shared run build
- name: 前端类型检查（vue-tsc --noEmit）
run: pnpm --filter ./frontend run type-check
...
|
frontend-typecheck
|
null
|
["ubuntu-latest"]
|
37015
|
1
|
1793324579
|
1793324829
|
1793324578
|
1793324829
|
|
0
|
|
0
|
Edit
Delete
|
|
45322
|
26648
|
160
|
5
|
477ff5abe896dde2ca37b98b02bde71079b3de31
|
0
|
Lint & Type Check
|
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:
lint-and-typecheck:
name: Lint & Type Check
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: Backend type check
run: pnpm -C backend run type-check
- name: Lint
run: pnpm -C backend run lint
...
|
lint-and-typecheck
|
null
|
["ubuntu-latest"]
|
37016
|
1
|
1793324829
|
1793325830
|
1793324578
|
1793325830
|
|
0
|
|
0
|
Edit
Delete
|
|
45323
|
26648
|
160
|
5
|
477ff5abe896dde2ca37b98b02bde71079b3de31
|
0
|
Unit Tests (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
37020
|
2
|
1793326928
|
1793327330
|
1793324578
|
1793327330
|
|
1
|
|
0
|
Edit
Delete
|
|
45324
|
26648
|
160
|
5
|
477ff5abe896dde2ca37b98b02bde71079b3de31
|
0
|
State Machine Model-Based (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37021
|
1
|
1793327330
|
1793327732
|
1793324578
|
1793327733
|
|
1
|
|
0
|
Edit
Delete
|
|
45325
|
26648
|
160
|
5
|
477ff5abe896dde2ca37b98b02bde71079b3de31
|
0
|
Governance Audit (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37022
|
2
|
1793327733
|
1793329907
|
1793324578
|
1793329907
|
|
1
|
|
0
|
Edit
Delete
|
|
45326
|
26648
|
160
|
5
|
477ff5abe896dde2ca37b98b02bde71079b3de31
|
0
|
Gate Integrity (meta-gate · HARD)
|
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:
gate-integrity:
name: Gate Integrity (meta-gate · HARD)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: 校验治理硬门禁未被软化
run: node --import tsx scripts/harness/gate-integrity-check.ts
...
|
gate-integrity
|
null
|
["ubuntu-latest"]
|
37017
|
1
|
1793325830
|
1793325875
|
1793324578
|
1793325875
|
|
0
|
|
0
|
Edit
Delete
|
|
45375
|
26655
|
160
|
5
|
d892d802db7f835ee55580ea1cdd79953b2c430c
|
0
|
Frontend Type Check
|
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:
frontend-typecheck:
name: Frontend Type Check
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: Build shared package
run: pnpm -C shared run build
- name: 前端类型检查（vue-tsc --noEmit）
run: pnpm --filter ./frontend run type-check
...
|
frontend-typecheck
|
null
|
["ubuntu-latest"]
|
37069
|
1
|
1793333212
|
1793333459
|
1793333212
|
1793333459
|
|
0
|
|
0
|
Edit
Delete
|
|
45376
|
26655
|
160
|
5
|
d892d802db7f835ee55580ea1cdd79953b2c430c
|
0
|
Lint & Type Check
|
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:
lint-and-typecheck:
name: Lint & Type Check
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: Backend type check
run: pnpm -C backend run type-check
- name: Lint
run: pnpm -C backend run lint
...
|
lint-and-typecheck
|
null
|
["ubuntu-latest"]
|
37070
|
3
|
1793333460
|
1793333542
|
1793333212
|
1793333542
|
|
0
|
|
0
|
Edit
Delete
|
|
45377
|
26655
|
160
|
5
|
d892d802db7f835ee55580ea1cdd79953b2c430c
|
0
|
Unit Tests (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1793333542
|
1793333212
|
1793333542
|
|
0
|
|
0
|
Edit
Delete
|
|
45378
|
26655
|
160
|
5
|
d892d802db7f835ee55580ea1cdd79953b2c430c
|
0
|
State Machine Model-Based (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1793333542
|
1793333212
|
1793333542
|
|
0
|
|
0
|
Edit
Delete
|
|
45379
|
26655
|
160
|
5
|
d892d802db7f835ee55580ea1cdd79953b2c430c
|
0
|
Governance Audit (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1793333542
|
1793333212
|
1793333542
|
|
0
|
|
0
|
Edit
Delete
|
|
45380
|
26655
|
160
|
5
|
d892d802db7f835ee55580ea1cdd79953b2c430c
|
0
|
Gate Integrity (meta-gate · HARD)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
gate-integrity:
name: Gate Integrity (meta-gate · HARD)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: 校验治理硬门禁未被软化
run: node --import tsx scripts/harness/gate-integrity-check.ts
...
|
gate-integrity
|
null
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1793333542
|
1793333212
|
1793333542
|
|
0
|
|
0
|
Edit
Delete
|
|
45381
|
26656
|
160
|
5
|
62e2d0e7cca21b7b692c1d494021adfaaf5cba07
|
0
|
Frontend Type Check
|
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:
frontend-typecheck:
name: Frontend Type Check
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: Build shared package
run: pnpm -C shared run build
- name: 前端类型检查（vue-tsc --noEmit）
run: pnpm --filter ./frontend run type-check
...
|
frontend-typecheck
|
null
|
["ubuntu-latest"]
|
37071
|
1
|
1793333546
|
1793333784
|
1793333543
|
1793333784
|
|
0
|
|
0
|
Edit
Delete
|
|
45382
|
26656
|
160
|
5
|
62e2d0e7cca21b7b692c1d494021adfaaf5cba07
|
0
|
Lint & Type Check
|
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:
lint-and-typecheck:
name: Lint & Type Check
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: Backend type check
run: pnpm -C backend run type-check
- name: Lint
run: pnpm -C backend run lint
...
|
lint-and-typecheck
|
null
|
["ubuntu-latest"]
|
37072
|
1
|
1793333784
|
1793334680
|
1793333543
|
1793334680
|
|
0
|
|
0
|
Edit
Delete
|
|
45383
|
26656
|
160
|
5
|
62e2d0e7cca21b7b692c1d494021adfaaf5cba07
|
0
|
Unit Tests (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
37074
|
2
|
1793334725
|
1793335181
|
1793333543
|
1793335181
|
|
1
|
|
0
|
Edit
Delete
|
|
45384
|
26656
|
160
|
5
|
62e2d0e7cca21b7b692c1d494021adfaaf5cba07
|
0
|
State Machine Model-Based (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37075
|
1
|
1793335181
|
1793335552
|
1793333543
|
1793335552
|
|
1
|
|
0
|
Edit
Delete
|
|
45385
|
26656
|
160
|
5
|
62e2d0e7cca21b7b692c1d494021adfaaf5cba07
|
0
|
Governance Audit (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37076
|
3
|
1793335552
|
1793337047
|
1793333543
|
1793337047
|
|
1
|
|
0
|
Edit
Delete
|
|
45386
|
26656
|
160
|
5
|
62e2d0e7cca21b7b692c1d494021adfaaf5cba07
|
0
|
Gate Integrity (meta-gate · HARD)
|
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:
gate-integrity:
name: Gate Integrity (meta-gate · HARD)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: 校验治理硬门禁未被软化
run: node --import tsx scripts/harness/gate-integrity-check.ts
...
|
gate-integrity
|
null
|
["ubuntu-latest"]
|
37073
|
1
|
1793334680
|
1793334724
|
1793333543
|
1793334724
|
|
0
|
|
0
|
Edit
Delete
|
|
45395
|
26658
|
160
|
5
|
a7963ef1fa5c09c7fce284dd8b16c9a452b39949
|
0
|
Frontend Type Check
|
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:
frontend-typecheck:
name: Frontend Type Check
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: Build shared package
run: pnpm -C shared run build
- name: 前端类型检查（vue-tsc --noEmit）
run: pnpm --filter ./frontend run type-check
...
|
frontend-typecheck
|
null
|
["ubuntu-latest"]
|
37079
|
1
|
1793337066
|
1793337313
|
1793337047
|
1793337313
|
|
0
|
|
0
|
Edit
Delete
|
|
45396
|
26658
|
160
|
5
|
a7963ef1fa5c09c7fce284dd8b16c9a452b39949
|
0
|
Lint & Type Check
|
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:
lint-and-typecheck:
name: Lint & Type Check
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: Backend type check
run: pnpm -C backend run type-check
- name: Lint
run: pnpm -C backend run lint
...
|
lint-and-typecheck
|
null
|
["ubuntu-latest"]
|
37080
|
1
|
1793337313
|
1793338225
|
1793337047
|
1793338225
|
|
0
|
|
0
|
Edit
Delete
|
|
45397
|
26658
|
160
|
5
|
a7963ef1fa5c09c7fce284dd8b16c9a452b39949
|
0
|
Unit Tests (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
37084
|
2
|
1793338788
|
1793339235
|
1793337047
|
1793339235
|
|
1
|
|
0
|
Edit
Delete
|
|
45398
|
26658
|
160
|
5
|
a7963ef1fa5c09c7fce284dd8b16c9a452b39949
|
0
|
State Machine Model-Based (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37085
|
1
|
1793339236
|
1793339671
|
1793337047
|
1793339672
|
|
1
|
|
0
|
Edit
Delete
|
|
45399
|
26658
|
160
|
5
|
a7963ef1fa5c09c7fce284dd8b16c9a452b39949
|
0
|
Governance Audit (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37086
|
3
|
1793339672
|
1793340464
|
1793337047
|
1793340464
|
|
1
|
|
0
|
Edit
Delete
|
|
45400
|
26658
|
160
|
5
|
a7963ef1fa5c09c7fce284dd8b16c9a452b39949
|
0
|
Gate Integrity (meta-gate · HARD)
|
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:
gate-integrity:
name: Gate Integrity (meta-gate · HARD)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: 校验治理硬门禁未被软化
run: node --import tsx scripts/harness/gate-integrity-check.ts
...
|
gate-integrity
|
null
|
["ubuntu-latest"]
|
37081
|
1
|
1793338225
|
1793338276
|
1793337047
|
1793338276
|
|
0
|
|
0
|
Edit
Delete
|
|
45465
|
26667
|
160
|
5
|
b581d18e4449cb04a547e46807641a4c991417e7
|
0
|
Frontend Type Check
|
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:
frontend-typecheck:
name: Frontend Type Check
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: Build shared package
run: pnpm -C shared run build
- name: 前端类型检查（vue-tsc --noEmit）
run: pnpm --filter ./frontend run type-check
...
|
frontend-typecheck
|
null
|
["ubuntu-latest"]
|
37089
|
1
|
1793340847
|
1793341091
|
1793340464
|
1793341091
|
|
0
|
|
0
|
Edit
Delete
|
|
45466
|
26667
|
160
|
5
|
b581d18e4449cb04a547e46807641a4c991417e7
|
0
|
Lint & Type Check
|
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:
lint-and-typecheck:
name: Lint & Type Check
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: Backend type check
run: pnpm -C backend run type-check
- name: Lint
run: pnpm -C backend run lint
...
|
lint-and-typecheck
|
null
|
["ubuntu-latest"]
|
37090
|
1
|
1793341092
|
1793342084
|
1793340464
|
1793342084
|
|
0
|
|
0
|
Edit
Delete
|
|
45467
|
26667
|
160
|
5
|
b581d18e4449cb04a547e46807641a4c991417e7
|
0
|
Unit Tests (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
37097
|
2
|
1793342149
|
1793342615
|
1793340464
|
1793342616
|
|
1
|
|
0
|
Edit
Delete
|
|
45468
|
26667
|
160
|
5
|
b581d18e4449cb04a547e46807641a4c991417e7
|
0
|
State Machine Model-Based (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37098
|
1
|
1793342616
|
1793343019
|
1793340464
|
1793343019
|
|
1
|
|
0
|
Edit
Delete
|
|
45469
|
26667
|
160
|
5
|
b581d18e4449cb04a547e46807641a4c991417e7
|
0
|
Governance Audit (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37099
|
3
|
1793343019
|
1793343457
|
1793340464
|
1793343457
|
|
1
|
|
0
|
Edit
Delete
|
|
45470
|
26667
|
160
|
5
|
b581d18e4449cb04a547e46807641a4c991417e7
|
0
|
Gate Integrity (meta-gate · HARD)
|
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:
gate-integrity:
name: Gate Integrity (meta-gate · HARD)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: 校验治理硬门禁未被软化
run: node --import tsx scripts/harness/gate-integrity-check.ts
...
|
gate-integrity
|
null
|
["ubuntu-latest"]
|
37091
|
1
|
1793342085
|
1793342138
|
1793340464
|
1793342139
|
|
0
|
|
0
|
Edit
Delete
|
|
45479
|
26669
|
160
|
5
|
b0b7ddc80b20bf61675f5afea0d41764e8cfa770
|
0
|
Frontend Type Check
|
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:
frontend-typecheck:
name: Frontend Type Check
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: Build shared package
run: pnpm -C shared run build
- name: 前端类型检查（vue-tsc --noEmit）
run: pnpm --filter ./frontend run type-check
...
|
frontend-typecheck
|
null
|
["ubuntu-latest"]
|
37102
|
1
|
1793343643
|
1793343886
|
1793343457
|
1793343887
|
|
0
|
|
0
|
Edit
Delete
|
|
45480
|
26669
|
160
|
5
|
b0b7ddc80b20bf61675f5afea0d41764e8cfa770
|
0
|
Lint & Type Check
|
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:
lint-and-typecheck:
name: Lint & Type Check
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: Backend type check
run: pnpm -C backend run type-check
- name: Lint
run: pnpm -C backend run lint
...
|
lint-and-typecheck
|
null
|
["ubuntu-latest"]
|
37103
|
1
|
1793343887
|
1793344776
|
1793343457
|
1793344776
|
|
0
|
|
0
|
Edit
Delete
|
|
45481
|
26669
|
160
|
5
|
b0b7ddc80b20bf61675f5afea0d41764e8cfa770
|
0
|
Unit Tests (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
37107
|
2
|
1793344846
|
1793345318
|
1793343457
|
1793345318
|
|
1
|
|
0
|
Edit
Delete
|
|
45482
|
26669
|
160
|
5
|
b0b7ddc80b20bf61675f5afea0d41764e8cfa770
|
0
|
State Machine Model-Based (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37108
|
1
|
1793345318
|
1793345690
|
1793343457
|
1793345690
|
|
1
|
|
0
|
Edit
Delete
|
|
45483
|
26669
|
160
|
5
|
b0b7ddc80b20bf61675f5afea0d41764e8cfa770
|
0
|
Governance Audit (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
37109
|
2
|
1793345690
|
1793347854
|
1793343457
|
1793347854
|
|
1
|
|
0
|
Edit
Delete
|
|
45484
|
26669
|
160
|
5
|
b0b7ddc80b20bf61675f5afea0d41764e8cfa770
|
0
|
Gate Integrity (meta-gate · HARD)
|
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:
gate-integrity:
name: Gate Integrity (meta-gate · HARD)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: 校验治理硬门禁未被软化
run: node --import tsx scripts/harness/gate-integrity-check.ts
...
|
gate-integrity
|
null
|
["ubuntu-latest"]
|
37104
|
1
|
1793344776
|
1793344824
|
1793343457
|
1793344825
|
|
0
|
|
0
|
Edit
Delete
|
|
45501
|
26672
|
160
|
5
|
31ef6787c01996800dcb86e29cf25f194afb7165
|
0
|
Frontend Type Check
|
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:
frontend-typecheck:
name: Frontend Type Check
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: Build shared package
run: pnpm -C shared run build
- name: 前端类型检查（vue-tsc --noEmit）
run: pnpm --filter ./frontend run type-check
...
|
frontend-typecheck
|
null
|
["ubuntu-latest"]
|
37118
|
1
|
1793366968
|
1793367201
|
1793366966
|
1793367201
|
|
0
|
|
0
|
Edit
Delete
|
|
45502
|
26672
|
160
|
5
|
31ef6787c01996800dcb86e29cf25f194afb7165
|
0
|
Lint & Type Check
|
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:
lint-and-typecheck:
name: Lint & Type Check
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: Backend type check
run: pnpm -C backend run type-check
- name: Lint
run: pnpm -C backend run lint
...
|
lint-and-typecheck
|
null
|
["ubuntu-latest"]
|
37119
|
3
|
1793367201
|
1793367642
|
1793366966
|
1793367642
|
|
0
|
|
0
|
Edit
Delete
|
|
45503
|
26672
|
160
|
5
|
31ef6787c01996800dcb86e29cf25f194afb7165
|
0
|
Unit Tests (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1793367642
|
1793366966
|
1793367642
|
|
0
|
|
0
|
Edit
Delete
|
|
45504
|
26672
|
160
|
5
|
31ef6787c01996800dcb86e29cf25f194afb7165
|
0
|
State Machine Model-Based (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
state-machine-model:
name: State Machine Model-Based (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run state machine model-based tests
run: pnpm -C backend run test:state-machines:model
...
|
state-machine-model
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1793367642
|
1793366966
|
1793367642
|
|
0
|
|
0
|
Edit
Delete
|
|
45505
|
26672
|
160
|
5
|
31ef6787c01996800dcb86e29cf25f194afb7165
|
0
|
Governance Audit (HARD GATE)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma Schema 镜像一致性（HARD GATE）
run: pnpm run audit:prisma-schema-source
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏）
run: pnpm run audit:permission-keys
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御)
run: node --import tsx scripts/audit-consumer-test-authenticity.ts
continue-on-error: true
- name: Audit Consumer Idempotency (去重路径假覆盖防御)
run: node --import tsx scripts/audit-consumer-idempotency.ts
continue-on-error: true
- name: Audit State Machine Unwired Guards (死守卫 / 假保护防御)
run: node --import tsx scripts/audit-state-machine-unwired-guards.ts
continue-on-error: true
- name: Audit Migration Topology (影子迁移防御)
run: node --import tsx scripts/audit-migration-topology.ts
continue-on-error: true
- name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk)
run: pnpm -C backend run audit:api-test-fixed-ids
continue-on-error: true
- name: 30d Evidence - Launch Smoke Scope
run: pnpm run audit:launch-smoke-scope
continue-on-error: true
- name: 30d Evidence - Rollout Scope Freeze
run: pnpm run audit:rollout-scope-freeze
continue-on-error: true
- name: 30d Evidence - Production Foundation
run: pnpm run audit:production-foundation-evidence
continue-on-error: true
- name: 30d Evidence - RLS Staging Canary Plan
run: pnpm run audit:rls-staging-canary
continue-on-error: true
- name: 30d Evidence - Customer Signoff Status
run: node --import tsx scripts/harness/customer-signoff-status.ts
continue-on-error: true
- name: 30d Evidence - Production Gate Projection
run: node --import tsx scripts/production-release-gate.ts --no-fail
continue-on-error: true
- name: 30d Evidence - Gate Integrity
run: pnpm run audit:production-release-gate-integrity
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- name: 30d Evidence - Harness Meta Tests
run: pnpm run harness:test
- name: 30d Evidence - War Plan Markdown
run: node --import tsx scripts/governance-30d-war-plan.ts
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
reports/api-test-fixed-ids-audit.latest.json
reports/consumer-test-authenticity-audit.latest.json
reports/consumer-idempotency-audit.latest.json
reports/state-machine-unwired-guards-audit.latest.json
reports/migration-topology-audit.latest.json
reports/customer-signoff-status.latest.json
reports/p0-customer-input-status.latest.json
reports/rollout-scope-freeze.latest.json
reports/rollout-scope-freeze.latest.md
reports/production-foundation-evidence.latest.json
reports/production-foundation-evidence.latest.md
reports/launch-smoke-scope.latest.json
reports/launch-smoke-scope.latest.md
reports/rls-staging-canary.latest.json
reports/rls-staging-canary.latest.md
reports/production-release-gate.latest.json
reports/production-release-gate.latest.md
reports/production-release-actions.latest.json
reports/production-release-actions.latest.md
reports/production-release-gate-integrity.latest.json
reports/production-release-gate-integrity.latest.md
reports/governance-30d-war-plan.latest.md
retention-days: "14"
- if: always()
name: 输出 governance summary
run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1793367642
|
1793366966
|
1793367642
|
|
0
|
|
0
|
Edit
Delete
|
|
45506
|
26672
|
160
|
5
|
31ef6787c01996800dcb86e29cf25f194afb7165
|
0
|
Gate Integrity (meta-gate · HARD)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
gate-integrity:
name: Gate Integrity (meta-gate · HARD)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: 校验治理硬门禁未被软化
run: node --import tsx scripts/harness/gate-integrity-check.ts
...
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gate-integrity
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["ubuntu-latest"]
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0
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3
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0
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1793367642
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1793366966
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1793367642
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0
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0
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