|
30801
|
23376
|
6
|
5
|
13e240502b57c5b726e08aff3dc0896bab23245c
|
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"]
|
26946
|
1
|
1778991000
|
1778991237
|
1778990999
|
1778991237
|
|
0
|
|
0
|
Edit
Delete
|
|
30802
|
23376
|
6
|
5
|
13e240502b57c5b726e08aff3dc0896bab23245c
|
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"]
|
26947
|
1
|
1778991238
|
1778992048
|
1778990999
|
1778992048
|
|
0
|
|
0
|
Edit
Delete
|
|
30803
|
23376
|
6
|
5
|
13e240502b57c5b726e08aff3dc0896bab23245c
|
0
|
Unit Tests (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26948
|
1
|
1778992051
|
1778992448
|
1778990999
|
1778992448
|
|
1
|
|
0
|
Edit
Delete
|
|
30804
|
23376
|
6
|
5
|
13e240502b57c5b726e08aff3dc0896bab23245c
|
0
|
Governance Audit (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过：HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过：reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26949
|
1
|
1778992449
|
1778992796
|
1778990999
|
1778992796
|
|
1
|
|
0
|
Edit
Delete
|
|
30805
|
23377
|
6
|
5
|
abdb72fd72a7a3396317cbe9f47398496cfdc64d
|
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"]
|
26950
|
1
|
1779068052
|
1779068280
|
1779068052
|
1779068280
|
|
0
|
|
0
|
Edit
Delete
|
|
30806
|
23377
|
6
|
5
|
abdb72fd72a7a3396317cbe9f47398496cfdc64d
|
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"]
|
26951
|
1
|
1779068280
|
1779069125
|
1779068052
|
1779069125
|
|
0
|
|
0
|
Edit
Delete
|
|
30809
|
23378
|
6
|
5
|
c2906127cd26d5d01ed3b2cc4b46812e085ec4b9
|
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"]
|
26952
|
3
|
1779069127
|
1779069305
|
1779068089
|
1779069305
|
|
0
|
|
0
|
Edit
Delete
|
|
30810
|
23378
|
6
|
5
|
c2906127cd26d5d01ed3b2cc4b46812e085ec4b9
|
0
|
Lint & Type Check
|
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:
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"]
|
0
|
3
|
0
|
1779069306
|
1779068089
|
1779069306
|
|
0
|
|
0
|
Edit
Delete
|
|
30811
|
23378
|
6
|
5
|
c2906127cd26d5d01ed3b2cc4b46812e085ec4b9
|
0
|
Unit Tests (informational)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1779069306
|
1779068089
|
1779069306
|
|
0
|
|
0
|
Edit
Delete
|
|
30812
|
23378
|
6
|
5
|
c2906127cd26d5d01ed3b2cc4b46812e085ec4b9
|
0
|
Governance Audit (informational)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过：HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过：reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1779069306
|
1779068089
|
1779069306
|
|
0
|
|
0
|
Edit
Delete
|
|
30807
|
23377
|
6
|
5
|
abdb72fd72a7a3396317cbe9f47398496cfdc64d
|
0
|
Unit Tests (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26953
|
1
|
1779069309
|
1779069721
|
1779068052
|
1779069721
|
|
1
|
|
0
|
Edit
Delete
|
|
30808
|
23377
|
6
|
5
|
abdb72fd72a7a3396317cbe9f47398496cfdc64d
|
0
|
Governance Audit (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过：HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过：reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26954
|
1
|
1779069721
|
1779070090
|
1779068052
|
1779070090
|
|
1
|
|
0
|
Edit
Delete
|
|
30813
|
23379
|
6
|
5
|
98fe893d6daad0b3005b8e39330274d3b76ebf26
|
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"]
|
26955
|
1
|
1779070090
|
1779070320
|
1779069306
|
1779070320
|
|
0
|
|
0
|
Edit
Delete
|
|
30814
|
23379
|
6
|
5
|
98fe893d6daad0b3005b8e39330274d3b76ebf26
|
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"]
|
26956
|
1
|
1779070321
|
1779071037
|
1779069306
|
1779071038
|
|
0
|
|
0
|
Edit
Delete
|
|
30817
|
23380
|
6
|
5
|
d48cad8c31fa6ca926c14969462ae77d82969918
|
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"]
|
26957
|
1
|
1779071038
|
1779071267
|
1779070186
|
1779071267
|
|
0
|
|
0
|
Edit
Delete
|
|
30818
|
23380
|
6
|
5
|
d48cad8c31fa6ca926c14969462ae77d82969918
|
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"]
|
26958
|
1
|
1779071267
|
1779072063
|
1779070186
|
1779072063
|
|
0
|
|
0
|
Edit
Delete
|
|
30815
|
23379
|
6
|
5
|
98fe893d6daad0b3005b8e39330274d3b76ebf26
|
0
|
Unit Tests (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26959
|
1
|
1779072064
|
1779072373
|
1779069306
|
1779072373
|
|
1
|
|
0
|
Edit
Delete
|
|
30816
|
23379
|
6
|
5
|
98fe893d6daad0b3005b8e39330274d3b76ebf26
|
0
|
Governance Audit (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过：HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过：reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26960
|
1
|
1779072373
|
1779072636
|
1779069306
|
1779072636
|
|
1
|
|
0
|
Edit
Delete
|
|
30819
|
23380
|
6
|
5
|
d48cad8c31fa6ca926c14969462ae77d82969918
|
0
|
Unit Tests (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26961
|
1
|
1779072636
|
1779073024
|
1779070186
|
1779073025
|
|
1
|
|
0
|
Edit
Delete
|
|
30820
|
23380
|
6
|
5
|
d48cad8c31fa6ca926c14969462ae77d82969918
|
0
|
Governance Audit (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过：HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过：reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26962
|
1
|
1779073025
|
1779073402
|
1779070186
|
1779073402
|
|
1
|
|
0
|
Edit
Delete
|
|
30821
|
23381
|
13
|
5
|
6c80c00976d1c5ac4aaa5f76d10cf1e7b4f59448
|
0
|
Analyze (java)
|
1
|
name: CodeQL Analysis
"on":
push:
name: CodeQL Analysis
"on":
push:
branches: [develop, master, main]
pull_request:
branches: [develop, master, main]
schedule:
# 每周一凌晨3点运行
- cron: '0 3 * * 1'
jobs:
analyze:
name: Analyze (java)
runs-on: ubuntu-latest
steps:
- name: Checkout repository
uses: actions/checkout@v4
- name: Setup Java
uses: actions/setup-java@v4
with:
cache: gradle
distribution: temurin
java-version: "17"
- name: Initialize CodeQL
uses: github/codeql-action/init@v3
with:
languages: ${{ matrix.language }}
queries: +security-extended,security-and-quality
- name: Grant Execute Permission
run: chmod +x ./gradlew
- name: Build
run: ./gradlew assembleDebug --stacktrace
- name: Perform CodeQL Analysis
uses: github/codeql-action/analyze@v3
with:
category: /language:${{ matrix.language }}
timeout-minutes: "30"
strategy:
fail-fast: "false"
matrix:
language:
- java
permissions:
actions: read
contents: read
security-events: write
...
|
analyze
|
null
|
["ubuntu-latest"]
|
26963
|
2
|
1779073403
|
1779073438
|
1779073228
|
1779073438
|
|
0
|
|
0
|
Edit
Delete
|
|
30822
|
23382
|
6
|
5
|
65a364c96c37bfde66bcbb2a6ef6a6bef1331d99
|
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"]
|
26964
|
1
|
1779120224
|
1779120473
|
1779120223
|
1779120473
|
|
0
|
|
0
|
Edit
Delete
|
|
30823
|
23382
|
6
|
5
|
65a364c96c37bfde66bcbb2a6ef6a6bef1331d99
|
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"]
|
26965
|
3
|
1779120473
|
1779120604
|
1779120223
|
1779120604
|
|
0
|
|
0
|
Edit
Delete
|
|
30824
|
23382
|
6
|
5
|
65a364c96c37bfde66bcbb2a6ef6a6bef1331d99
|
0
|
Unit Tests (informational)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1779120606
|
1779120223
|
1779120606
|
|
0
|
|
0
|
Edit
Delete
|
|
30825
|
23382
|
6
|
5
|
65a364c96c37bfde66bcbb2a6ef6a6bef1331d99
|
0
|
Governance Audit (informational)
|
0
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过：HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过：reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
0
|
3
|
0
|
1779120606
|
1779120223
|
1779120606
|
|
0
|
|
0
|
Edit
Delete
|
|
30826
|
23383
|
6
|
5
|
8d19578e5c20ba6ef6405795d9bfad0ac5946fe6
|
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"]
|
26966
|
1
|
1779120612
|
1779120848
|
1779120606
|
1779120848
|
|
0
|
|
0
|
Edit
Delete
|
|
30827
|
23383
|
6
|
5
|
8d19578e5c20ba6ef6405795d9bfad0ac5946fe6
|
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"]
|
26967
|
1
|
1779120848
|
1779121762
|
1779120606
|
1779121763
|
|
0
|
|
0
|
Edit
Delete
|
|
30828
|
23383
|
6
|
5
|
8d19578e5c20ba6ef6405795d9bfad0ac5946fe6
|
0
|
Unit Tests (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26968
|
1
|
1779121766
|
1779122306
|
1779120606
|
1779122306
|
|
1
|
|
0
|
Edit
Delete
|
|
30829
|
23383
|
6
|
5
|
8d19578e5c20ba6ef6405795d9bfad0ac5946fe6
|
0
|
Governance Audit (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过：HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过：reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26969
|
1
|
1779122307
|
1779122660
|
1779120606
|
1779122660
|
|
1
|
|
0
|
Edit
Delete
|
|
30830
|
23384
|
6
|
5
|
98eb23e60c1f4b50a87580aac01f3dc23dcc027f
|
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"]
|
26970
|
1
|
1779247984
|
1779248225
|
1779247983
|
1779248226
|
|
0
|
|
0
|
Edit
Delete
|
|
30831
|
23384
|
6
|
5
|
98eb23e60c1f4b50a87580aac01f3dc23dcc027f
|
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"]
|
26971
|
1
|
1779248226
|
1779249209
|
1779247983
|
1779249209
|
|
0
|
|
0
|
Edit
Delete
|
|
30832
|
23384
|
6
|
5
|
98eb23e60c1f4b50a87580aac01f3dc23dcc027f
|
0
|
Unit Tests (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
continue-on-error: true
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26972
|
1
|
1779249213
|
1779249767
|
1779247983
|
1779249767
|
|
1
|
|
0
|
Edit
Delete
|
|
30833
|
23384
|
6
|
5
|
98eb23e60c1f4b50a87580aac01f3dc23dcc027f
|
0
|
Governance Audit (informational)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (informational)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 校验 HIGH+CRITICAL+MEDIUM=0 与 dashboard 自检
run: |
if [ ! -f reports/harness-dashboard.latest.json ]; then
echo '❌ harness-dashboard.latest.json 未生成'
exit 1
fi
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const fatal = (s.critical || 0) + (s.high || 0) + (s.medium || 0);
const meta = (s.reportsMissing || 0) + (s.reportsStale || 0) + (s.reportsInvalid || 0);
console.log('CRITICAL=' + (s.critical||0) + ' HIGH=' + (s.high||0) + ' MEDIUM=' + (s.medium||0));
console.log('reportsMissing=' + (s.reportsMissing||0) + ' reportsStale=' + (s.reportsStale||0) + ' reportsInvalid=' + (s.reportsInvalid||0));
if (fatal > 0) {
console.error('❌ 治理门禁未通过：HIGH+CRITICAL+MEDIUM=' + fatal);
process.exit(1);
}
if (meta > 0) {
console.error('❌ 治理门禁未通过：reportsMissing/Stale/Invalid=' + meta);
process.exit(1);
}
console.log('✅ 治理门禁通过');
"
continue-on-error: true
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26973
|
1
|
1779249767
|
1779250319
|
1779247983
|
1779250319
|
|
1
|
|
0
|
Edit
Delete
|
|
30834
|
23385
|
6
|
5
|
abd9c78e81e375b307f84a5333bb2006694b6844
|
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"]
|
26974
|
1
|
1779504054
|
1779504294
|
1779504053
|
1779504294
|
|
0
|
|
0
|
Edit
Delete
|
|
30835
|
23385
|
6
|
5
|
abd9c78e81e375b307f84a5333bb2006694b6844
|
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"]
|
26975
|
1
|
1779504296
|
1779505243
|
1779504053
|
1779505243
|
|
0
|
|
0
|
Edit
Delete
|
|
30838
|
23385
|
6
|
5
|
abd9c78e81e375b307f84a5333bb2006694b6844
|
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"]
|
26976
|
1
|
1779505244
|
1779505297
|
1779504053
|
1779505297
|
|
0
|
|
0
|
Edit
Delete
|
|
30839
|
23386
|
6
|
5
|
bd6b20a8cdf6b23a3c68d2a8717c1bcfb60f3870
|
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"]
|
26977
|
1
|
1779505297
|
1779505528
|
1779504065
|
1779505528
|
|
0
|
|
0
|
Edit
Delete
|
|
30840
|
23386
|
6
|
5
|
bd6b20a8cdf6b23a3c68d2a8717c1bcfb60f3870
|
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"]
|
26978
|
1
|
1779505529
|
1779506456
|
1779504065
|
1779506457
|
|
0
|
|
0
|
Edit
Delete
|
|
30843
|
23386
|
6
|
5
|
bd6b20a8cdf6b23a3c68d2a8717c1bcfb60f3870
|
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"]
|
26979
|
1
|
1779506457
|
1779506503
|
1779504065
|
1779506503
|
|
0
|
|
0
|
Edit
Delete
|
|
30836
|
23385
|
6
|
5
|
abd9c78e81e375b307f84a5333bb2006694b6844
|
0
|
Unit Tests (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26980
|
1
|
1779506503
|
1779507035
|
1779504053
|
1779507035
|
|
1
|
|
0
|
Edit
Delete
|
|
30837
|
23385
|
6
|
5
|
abd9c78e81e375b307f84a5333bb2006694b6844
|
0
|
Governance Audit (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26981
|
2
|
1779507035
|
1779507390
|
1779504053
|
1779507390
|
|
1
|
|
0
|
Edit
Delete
|
|
30841
|
23386
|
6
|
5
|
bd6b20a8cdf6b23a3c68d2a8717c1bcfb60f3870
|
0
|
Unit Tests (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26982
|
1
|
1779507390
|
1779507958
|
1779504065
|
1779507959
|
|
1
|
|
0
|
Edit
Delete
|
|
30842
|
23386
|
6
|
5
|
bd6b20a8cdf6b23a3c68d2a8717c1bcfb60f3870
|
0
|
Governance Audit (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26983
|
2
|
1779507959
|
1779508458
|
1779504065
|
1779508458
|
|
1
|
|
0
|
Edit
Delete
|
|
30844
|
23387
|
13
|
5
|
6c80c00976d1c5ac4aaa5f76d10cf1e7b4f59448
|
0
|
Analyze (java)
|
1
|
name: CodeQL Analysis
"on":
push:
name: CodeQL Analysis
"on":
push:
branches: [develop, master, main]
pull_request:
branches: [develop, master, main]
schedule:
# 每周一凌晨3点运行
- cron: '0 3 * * 1'
jobs:
analyze:
name: Analyze (java)
runs-on: ubuntu-latest
steps:
- name: Checkout repository
uses: actions/checkout@v4
- name: Setup Java
uses: actions/setup-java@v4
with:
cache: gradle
distribution: temurin
java-version: "17"
- name: Initialize CodeQL
uses: github/codeql-action/init@v3
with:
languages: ${{ matrix.language }}
queries: +security-extended,security-and-quality
- name: Grant Execute Permission
run: chmod +x ./gradlew
- name: Build
run: ./gradlew assembleDebug --stacktrace
- name: Perform CodeQL Analysis
uses: github/codeql-action/analyze@v3
with:
category: /language:${{ matrix.language }}
timeout-minutes: "30"
strategy:
fail-fast: "false"
matrix:
language:
- java
permissions:
actions: read
contents: read
security-events: write
...
|
analyze
|
null
|
["ubuntu-latest"]
|
26984
|
2
|
1779678028
|
1779678118
|
1779678028
|
1779678119
|
|
0
|
|
0
|
Edit
Delete
|
|
30845
|
23388
|
6
|
5
|
7bff77f02f58e23bad0ebcbdbb262111707628e7
|
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"]
|
26985
|
1
|
1779684793
|
1779685024
|
1779684792
|
1779685024
|
|
0
|
|
0
|
Edit
Delete
|
|
30846
|
23388
|
6
|
5
|
7bff77f02f58e23bad0ebcbdbb262111707628e7
|
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"]
|
26986
|
1
|
1779685025
|
1779685767
|
1779684792
|
1779685767
|
|
0
|
|
0
|
Edit
Delete
|
|
30849
|
23388
|
6
|
5
|
7bff77f02f58e23bad0ebcbdbb262111707628e7
|
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"]
|
26987
|
1
|
1779685768
|
1779685825
|
1779684792
|
1779685825
|
|
0
|
|
0
|
Edit
Delete
|
|
30847
|
23388
|
6
|
5
|
7bff77f02f58e23bad0ebcbdbb262111707628e7
|
0
|
Unit Tests (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
unit-tests:
name: Unit Tests (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Run unit tests
run: pnpm -C backend run test:unit
...
|
unit-tests
|
["frontend-typecheck","lint-and-typech ["frontend-typecheck","lint-and-typecheck"]...
|
["ubuntu-latest"]
|
26988
|
2
|
1779685825
|
1779686361
|
1779684792
|
1779686361
|
|
1
|
|
0
|
Edit
Delete
|
|
30848
|
23388
|
6
|
5
|
7bff77f02f58e23bad0ebcbdbb262111707628e7
|
0
|
Governance Audit (HARD GATE)
|
1
|
name: CI
"on":
push:
branches: name: CI
"on":
push:
branches: [main]
pull_request:
branches: [main]
env:
NODE_OPTIONS: --max-old-space-size=8192
NODE_VERSION: "20"
jobs:
governance-audit:
name: Governance Audit (HARD GATE)
runs-on: ubuntu-latest
steps:
- uses: https://gitea.com/actions/checkout@v4
- uses: https://gitea.com/pnpm/action-setup@v4
- uses: https://gitea.com/actions/setup-node@v4
with:
cache: pnpm
node-version: ${{ env.NODE_VERSION }}
- run: pnpm install --frozen-lockfile --ignore-scripts
- name: Generate Prisma Client
run: pnpm -C backend exec prisma generate
- name: Build shared package
run: pnpm -C shared run build
- name: Audit 多租户隔离（HARD GATE / 红线1，不豁免）
run: pnpm -C backend run audit:tenant
- name: Audit Prisma↔Zod 契约
run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts
continue-on-error: true
- name: Audit FormRules↔Zod
run: pnpm run audit:formrules-zod
continue-on-error: true
- name: Audit Response Columns
run: pnpm run audit:response-columns
continue-on-error: true
- name: Audit Field Payload
run: pnpm run audit:field-payload
continue-on-error: true
- name: Audit Enum Consistency
run: pnpm run audit:enum-consistency
continue-on-error: true
- name: Audit useListPage ↔ Router
run: pnpm run audit:list-page-routes
continue-on-error: true
- name: Audit Page AI Assist Coverage
run: pnpm run audit:ai-assist-coverage
continue-on-error: true
- name: Audit Page AI Assist Skill Binding
run: pnpm run audit:ai-assist-skill-binding
continue-on-error: true
- name: Audit Page AI Assist Context Providers
run: pnpm run audit:context-provider-redact
continue-on-error: true
- name: Audit Coach Script Library
run: pnpm run audit:coach-script-library
continue-on-error: true
- name: Audit AI Decision Quality
run: pnpm run audit:ai-decision-quality
continue-on-error: true
- name: Audit Event Publishing
run: pnpm -C backend run audit:events
continue-on-error: true
- name: Audit State Machines
run: pnpm -C backend run audit:state-machines
continue-on-error: true
- name: Audit Money Decimal Purity (CFO-P0 防御)
run: node --import tsx scripts/audit-money-decimal-purity.ts
continue-on-error: true
- name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御)
run: node --import tsx scripts/audit-nested-transaction.ts
continue-on-error: true
- name: Audit Test Assertion Density (QA-P0 防御)
run: node --import tsx scripts/audit-test-assertion-density.ts
continue-on-error: true
- name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud)
run: pnpm -C backend run audit:api-test-coverage
continue-on-error: true
- name: Harness Report 聚合
run: pnpm harness report --save
continue-on-error: true
- if: always()
name: Upload audit reports
uses: https://gitea.com/actions/upload-artifact@v3
with:
name: governance-audit-reports
path: |
reports/prisma-zod-contract-audit.latest.json
reports/formrules-zod-audit.latest.json
reports/response-columns-audit.latest.json
reports/field-payload-audit.latest.json
reports/enum-consistency-audit.latest.json
reports/list-page-routes-audit.latest.json
reports/ai-assist-coverage.latest.json
reports/ai-assist-skill-binding.latest.json
reports/ai-assist-context-providers.latest.json
reports/coach-script-library.latest.json
reports/ai-decision-quality.latest.json
reports/event-publishing-audit.latest.json
reports/state-machine-integration-audit.latest.json
reports/harness-dashboard.latest.json
reports/module-grades.latest.json
reports/money-decimal-purity-audit.latest.json
reports/nested-transaction-audit.latest.json
reports/test-assertion-density-audit.latest.json
reports/api-test-coverage.latest.json
retention-days: "14"
- if: always()
name: 输出 governance summary
run: |
if [ -f reports/harness-dashboard.latest.json ]; then
node -e "
const d = require('./reports/harness-dashboard.latest.json');
const s = d.summary || {};
const lines = [
'## Governance Audit Summary',
'',
'| Severity | Count |',
'|---|---|',
\`| CRITICAL | \${s.critical ?? 0} |\`,
\`| HIGH | \${s.high ?? 0} |\`,
\`| MEDIUM | \${s.medium ?? 0} |\`,
\`| LOW | \${s.low ?? 0} |\`,
\`| INFO | \${s.info ?? 0} |\`,
'',
\`- 总 finding: \${s.total ?? 0}\`,
\`- 涉及模块: \${s.modulesAffected ?? 0}\`,
\`- 审计执行: \${s.auditsRun ?? 0}\`,
\`- 审计 missing: \${s.reportsMissing ?? 0}\`,
\`- 审计 stale (>7d): \${s.reportsStale ?? 0}\`,
\`- 审计 invalid: \${s.reportsInvalid ?? 0}\`,
'',
'**门禁规则：HIGH+CRITICAL+MEDIUM 必须为 0，且 reportsMissing/Stale/Invalid 必须为 0。**',
];
const fs = require('fs');
const out = process.env.GITHUB_STEP_SUMMARY;
if (out) fs.appendFileSync(out, lines.join('\n') + '\n');
else console.log(lines.join('\n'));
"
else
echo '⚠️ harness-dashboard.latest.json 未生成，治理门禁判定失败'
fi
- name: 治理硬门禁 — 豁免感知 verdict（HARD）
run: node --import tsx scripts/harness/governance-gate.ts
- name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD）
run: node --import tsx scripts/harness/baseline-reconcile.ts
- name: Harness Gate 综合 PR 验收（HARD）
run: pnpm harness gate
...
|
governance-audit
|
["lint-and-typecheck"]
|
["ubuntu-latest"]
|
26989
|
2
|
1779686361
|
1779686657
|
1779684792
|
1779686657
|
|
1
|
|
0
|
Edit
Delete
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|
30850
|
23389
|
6
|
5
|
d9e0ab1d9cbc0d7707781f8b0c9a5a49103ace8b
|
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
...
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frontend-typecheck
|
null
|
["ubuntu-latest"]
|
26990
|
1
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1779687047
|
1779687282
|
1779687046
|
1779687283
|
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0
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0
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|