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Delete row 45385 from action_run_job
id
45385
run_id
26656
repo_id
160
owner_id
5
commit_sha
62e2d0e7cca21b7b692c1d494021adfaaf5cba07
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 Schema 镜像一致性（HARD GATE） run: pnpm run audit:prisma-schema-source - name: Audit Prisma↔Zod 契约 run: pnpm -C backend exec tsx scripts/audit-prisma-zod-contract.ts continue-on-error: true - name: Audit FormRules↔Zod run: pnpm run audit:formrules-zod continue-on-error: true - name: Audit Response Columns run: pnpm run audit:response-columns continue-on-error: true - name: Audit Field Payload run: pnpm run audit:field-payload continue-on-error: true - name: Audit Enum Consistency run: pnpm run audit:enum-consistency continue-on-error: true - name: Audit useListPage ↔ Router run: pnpm run audit:list-page-routes continue-on-error: true - name: Audit 前端权限键 ↔ 后端真源（HARD GATE / 防按钮 fail-closed 隐藏） run: pnpm run audit:permission-keys - name: Audit Page AI Assist Coverage run: pnpm run audit:ai-assist-coverage continue-on-error: true - name: Audit Page AI Assist Skill Binding run: pnpm run audit:ai-assist-skill-binding continue-on-error: true - name: Audit Page AI Assist Context Providers run: pnpm run audit:context-provider-redact continue-on-error: true - name: Audit Coach Script Library run: pnpm run audit:coach-script-library continue-on-error: true - name: Audit AI Decision Quality run: pnpm run audit:ai-decision-quality continue-on-error: true - name: Audit Event Publishing run: pnpm -C backend run audit:events continue-on-error: true - name: Audit State Machines run: pnpm -C backend run audit:state-machines continue-on-error: true - name: Audit Money Decimal Purity (CFO-P0 防御) run: node --import tsx scripts/audit-money-decimal-purity.ts continue-on-error: true - name: Audit Nested Transaction (CFO-P0-1 + RO-P0-3 防御) run: node --import tsx scripts/audit-nested-transaction.ts continue-on-error: true - name: Audit Test Assertion Density (QA-P0 防御) run: node --import tsx scripts/audit-test-assertion-density.ts continue-on-error: true - name: Audit API Test Coverage (probe-only / read-covered / action-covered / complete-crud) run: pnpm -C backend run audit:api-test-coverage continue-on-error: true - name: Audit Consumer Test Authenticity (断言剧场防御 / 假绿防御) run: node --import tsx scripts/audit-consumer-test-authenticity.ts continue-on-error: true - name: Audit Consumer Idempotency (去重路径假覆盖防御) run: node --import tsx scripts/audit-consumer-idempotency.ts continue-on-error: true - name: Audit State Machine Unwired Guards (死守卫 / 假保护防御) run: node --import tsx scripts/audit-state-machine-unwired-guards.ts continue-on-error: true - name: Audit Migration Topology (影子迁移防御) run: node --import tsx scripts/audit-migration-topology.ts continue-on-error: true - name: Audit API Test Fixed IDs (并行化降债棘轮 / write-pk) run: pnpm -C backend run audit:api-test-fixed-ids continue-on-error: true - name: 30d Evidence - Launch Smoke Scope run: pnpm run audit:launch-smoke-scope continue-on-error: true - name: 30d Evidence - Rollout Scope Freeze run: pnpm run audit:rollout-scope-freeze continue-on-error: true - name: 30d Evidence - Production Foundation run: pnpm run audit:production-foundation-evidence continue-on-error: true - name: 30d Evidence - RLS Staging Canary Plan run: pnpm run audit:rls-staging-canary continue-on-error: true - name: 30d Evidence - Customer Signoff Status run: node --import tsx scripts/harness/customer-signoff-status.ts continue-on-error: true - name: 30d Evidence - Production Gate Projection run: node --import tsx scripts/production-release-gate.ts --no-fail continue-on-error: true - name: 30d Evidence - Gate Integrity run: pnpm run audit:production-release-gate-integrity continue-on-error: true - name: Harness Report 聚合 run: pnpm harness report --save continue-on-error: true - name: 30d Evidence - Harness Meta Tests run: pnpm run harness:test - name: 30d Evidence - War Plan Markdown run: node --import tsx scripts/governance-30d-war-plan.ts - if: always() name: Upload audit reports uses: https://gitea.com/actions/upload-artifact@v3 with: name: governance-audit-reports path: | reports/prisma-zod-contract-audit.latest.json reports/formrules-zod-audit.latest.json reports/response-columns-audit.latest.json reports/field-payload-audit.latest.json reports/enum-consistency-audit.latest.json reports/list-page-routes-audit.latest.json reports/ai-assist-coverage.latest.json reports/ai-assist-skill-binding.latest.json reports/ai-assist-context-providers.latest.json reports/coach-script-library.latest.json reports/ai-decision-quality.latest.json reports/event-publishing-audit.latest.json reports/state-machine-integration-audit.latest.json reports/harness-dashboard.latest.json reports/module-grades.latest.json reports/money-decimal-purity-audit.latest.json reports/nested-transaction-audit.latest.json reports/test-assertion-density-audit.latest.json reports/api-test-coverage.latest.json reports/api-test-fixed-ids-audit.latest.json reports/consumer-test-authenticity-audit.latest.json reports/consumer-idempotency-audit.latest.json reports/state-machine-unwired-guards-audit.latest.json reports/migration-topology-audit.latest.json reports/customer-signoff-status.latest.json reports/p0-customer-input-status.latest.json reports/rollout-scope-freeze.latest.json reports/rollout-scope-freeze.latest.md reports/production-foundation-evidence.latest.json reports/production-foundation-evidence.latest.md reports/launch-smoke-scope.latest.json reports/launch-smoke-scope.latest.md reports/rls-staging-canary.latest.json reports/rls-staging-canary.latest.md reports/production-release-gate.latest.json reports/production-release-gate.latest.md reports/production-release-actions.latest.json reports/production-release-actions.latest.md reports/production-release-gate-integrity.latest.json reports/production-release-gate-integrity.latest.md reports/governance-30d-war-plan.latest.md retention-days: "14" - if: always() name: 输出 governance summary run: node --import tsx scripts/ci-governance-summary.ts --title "Governance Audit Summary" --include-rules - name: 治理硬门禁 — 豁免感知 verdict（HARD） run: node --import tsx scripts/harness/governance-gate.ts - name: 文档对账 — CLAUDE.md GOVERNANCE-BASELINE ↔ reports 实测（HARD） run: node --import tsx scripts/harness/baseline-reconcile.ts - name: Harness Gate 综合 PR 验收（HARD） run: pnpm harness gate
...
job_id
governance-audit
needs
["lint-and-typecheck"]
runs_on
["ubuntu-latest"]
task_id
37076
status
3
started
1793335552
stopped
1793337047
created
1793333543
updated
1793337047
raw_concurrency
is_concurrency_evaluated
1
concurrency_group
concurrency_cancel
0
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