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Delete row 30853 from action_run_job
id
30853
run_id
23389
repo_id
6
owner_id
5
commit_sha
d9e0ab1d9cbc0d7707781f8b0c9a5a49103ace8b
is_fork_pull_request
0
name
Governance Audit (HARD GATE)
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 (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
...
job_id
governance-audit
needs
["lint-and-typecheck"]
runs_on
["ubuntu-latest"]
task_id
26994
status
2
started
1779688812
stopped
1779689247
created
1779687046
updated
1779689247
raw_concurrency
is_concurrency_evaluated
1
concurrency_group
concurrency_cancel
0
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