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Delete row 30804 from action_run_job
id
30804
run_id
23376
repo_id
6
owner_id
5
commit_sha
13e240502b57c5b726e08aff3dc0896bab23245c
is_fork_pull_request
0
name
Governance Audit (informational)
attempt
1
workflow_payload
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
...
job_id
governance-audit
needs
["lint-and-typecheck"]
runs_on
["ubuntu-latest"]
task_id
26949
status
1
started
1778992449
stopped
1778992796
created
1778990999
updated
1778992796
raw_concurrency
is_concurrency_evaluated
1
concurrency_group
concurrency_cancel
0
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