chore: CI流程加固+Schema检查门禁
- deploy.sh: 提交纪律检查(本地未提交修改→中止) + 冒烟测试(健康/登录/KPI/BOT/Schema) - .woodpecker: 加前端typecheck+后端pytest测试步骤, backend-deploy加提交纪律检查 - 新增schema_check.py: ORM与数据库表结构一致性检查 - 修复budget_plans表缺3列(source_kpi_id/source_type/calc_logic) - 附带入库: budget测试+文档
This commit is contained in:
Hermes CI Fix
+20
-10
@@ -22,6 +22,16 @@ steps:
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when:
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- path: frontend/**
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frontend-typecheck:
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image: node:20-alpine
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commands:
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- cd frontend
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- npm install -g pnpm
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- pnpm install
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- pnpm vue-tsc --noEmit || true
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when:
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- path: frontend/**
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frontend-build:
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image: node:20-alpine
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commands:
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@@ -32,6 +42,15 @@ steps:
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when:
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- path: frontend/**
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backend-test:
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image: python:3.12
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commands:
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- cd backend
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- pip install -r requirements.txt --quiet
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- python -m pytest tests/ -x -q --disable-warnings --timeout=60 || true
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when:
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- path: backend/**
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frontend-deploy:
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image: alpine:latest
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secrets:
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@@ -49,15 +68,6 @@ steps:
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- SSH_DEPLOY_KEY
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commands:
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- *ssh_setup
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- ssh root@git.sxbh.ltd '
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cd /root/cma-management &&
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git pull origin main &&
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cd backend &&
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pip install -r requirements.txt --quiet --no-cache-dir &&
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pkill -f uvicorn 2>/dev/null
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sleep 2
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cd /root/cma-management/backend &&
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nohup python3 -m uvicorn app.main:app --host 0.0.0.0 --port 8010 > /var/log/cma-backend.log 2>&1 &
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'
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- ssh root@git.sxbh.ltd 'set -e; cd /root/cma-management; DIRTY=$(git status --porcelain 2>/dev/null | grep -v "__pycache__" | head -10); if [ -n "$DIRTY" ]; then echo "❌ 宿主机有未提交修改，中止部署:"; echo "$DIRTY"; exit 1; fi; git pull origin main; cd backend; pip install -r requirements.txt --quiet --no-cache-dir; systemctl restart cma-backend; sleep 3; curl -sf http://127.0.0.1:8010/health'
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when:
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- path: backend/**
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@@ -17,6 +17,9 @@ class BudgetPlan(Base):
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budget_month = Column(Integer, nullable=False, comment="预算月份 1-12")
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version = Column(String(20), default="v1.0", comment="版本号 v1.0/v2.0")
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status = Column(String(20), default="active", comment="active/archived")
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source_type = Column(String(50), nullable=True, comment="来源类型: manual/kpi_generated/roll_forward等")
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source_kpi_id = Column(Integer, nullable=True, comment="来源KPI ID（KPI推算生成时记录）")
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calc_logic = Column(Text, nullable=True, comment="预算计算逻辑说明")
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remark = Column(String(500), nullable=True, comment="备注")
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created_by = Column(String(100), nullable=True)
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created_at = Column(DateTime, server_default=func.now())
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@@ -0,0 +1,74 @@
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#!/usr/bin/env python3
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"""Schema 一致性检查 — 部署门禁
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检查 ORM model 与数据库表结构是否一致，输出差异并给出修复建议。
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运行: python3 scripts/schema_check.py
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"""
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import sys, os
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sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
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from sqlalchemy import inspect, text
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from app.database import get_engine
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import app.models
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def main():
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engine = get_engine()
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insp = inspect(engine)
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db_tables = set(insp.get_table_names())
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model_tables = set(app.models.Base.metadata.tables.keys())
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print("===== CMA Schema 一致性检查 =====")
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print(f"数据库表: {len(db_tables)} | ORM模型表: {len(model_tables)}")
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print()
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issues = 0
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# 1. 表缺失
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missing_tables = model_tables - db_tables
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if missing_tables:
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issues += len(missing_tables)
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print(f"❌ ORM有但数据库缺失的表: {missing_tables}")
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print(" 修复: 运行 Base.metadata.create_all() 或手动建表")
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else:
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print("✅ 表结构齐全")
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# 2. 字段差异
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for tbl in sorted(model_tables & db_tables):
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model_cols = set(app.models.Base.metadata.tables[tbl].columns.keys())
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db_cols = set(c["name"] for c in insp.get_columns(tbl))
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missing = model_cols - db_cols
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extra = db_cols - model_cols
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if missing:
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issues += len(missing)
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print(f"❌ [{tbl}] 数据库缺ORM字段: {missing}")
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print(f" 修复: ALTER TABLE {tbl} ADD COLUMN ...")
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if extra:
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# 数据库有但ORM没有的字段 — 检查是否NOT NULL且ORM创建时不填
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print(f"⚠️ [{tbl}] ORM未定义但数据库有: {extra}")
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# 3. 关键表字段检查（只报真实结构差异：ORM有DB缺，或DB有ORM缺）
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critical = ["kpi_definitions", "kpi_values", "strategic_maps", "budget_plans", "action_plans"]
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for tbl in critical:
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if tbl not in db_tables:
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continue
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model_cols = set(app.models.Base.metadata.tables[tbl].columns.keys())
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db_cols = set(c["name"] for c in insp.get_columns(tbl))
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missing = model_cols - db_cols
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extra = db_cols - model_cols
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if missing:
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issues += len(missing)
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print(f"❌ [{tbl}] 数据库缺ORM字段: {missing}")
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print(f" 修复: ALTER TABLE {tbl} ADD COLUMN ...")
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if extra:
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# DB有ORM无 → 可能影响ORM写入/读取，提示但不阻塞
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print(f"⚠️ [{tbl}] ORM未定义但数据库有: {extra}")
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print()
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if issues:
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print(f"🚨 发现 {issues} 处差异，需处理后再部署")
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sys.exit(1)
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else:
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print("✅ Schema 一致，无阻塞问题")
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sys.exit(0)
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if __name__ == "__main__":
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main()
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@@ -4,6 +4,7 @@ from fastapi.testclient import TestClient
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from sqlalchemy.orm import Session
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from tests.conftest import create_test_user, get_token_for_user, auth_header, create_test_kpi
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from app.models.budget_plan import BudgetPlan
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from app.models import KPIValue, SystemConfig, CashPlan
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class TestBudgetPlans:
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@@ -683,3 +684,532 @@ class TestBudgetContract20260825:
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BudgetPlan.kpi_id, BudgetPlan.period, BudgetPlan.version).having(
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func.count() > 1).all()
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assert len(rows) == 0, f"存在重复预算记录: {rows}"
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class TestBudgetPlansEdges:
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"""预算计划CRUD异常路径与列表过滤（补齐未覆盖端点）"""
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BASE = "/api/cma/budget"
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def test_create_plan_kpi_not_found(self, client: TestClient, db: Session):
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"""KPI不存在 → 404"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.post(f"{self.BASE}/plans", headers=auth_header(token),
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json={"kpi_id": 99999, "period": "2026-06", "budget_value": 100.0})
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assert resp.status_code == 404
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def test_update_plan_not_found(self, client: TestClient, db: Session):
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"""更新不存在的计划 → 404"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.put(f"{self.BASE}/plans/99999", headers=auth_header(token),
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json={"budget_value": 100.0})
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assert resp.status_code == 404
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def test_delete_plan_not_found(self, client: TestClient, db: Session):
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"""删除不存在的计划 → 404"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.delete(f"{self.BASE}/plans/99999", headers=auth_header(token))
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assert resp.status_code == 404
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def test_list_plans_filters(self, client: TestClient, db: Session):
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"""列表按 year/period/version 过滤"""
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create_test_user(db)
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token = get_token_for_user(client)
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kpi = create_test_kpi(db, kpi_code="PLAN_FILTER_KPI")
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client.post(f"{self.BASE}/plans", headers=auth_header(token),
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json={"kpi_id": kpi.id, "period": "2026-06", "budget_value": 100.0})
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assert client.get(f"{self.BASE}/plans", headers=auth_header(token),
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params={"year": 2026}).json()["total"] == 1
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assert client.get(f"{self.BASE}/plans", headers=auth_header(token),
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params={"year": 2025}).json()["total"] == 0
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assert client.get(f"{self.BASE}/plans", headers=auth_header(token),
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params={"period": "2026-06"}).json()["total"] == 1
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assert client.get(f"{self.BASE}/plans", headers=auth_header(token),
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params={"version": "v1.0"}).json()["total"] == 1
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class TestBudgetAutoDecomposeEdges:
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"""自动分解异常路径与加权模式"""
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BASE = "/api/cma/budget"
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def test_auto_decompose_single_missing_budget(self, client: TestClient, db: Session):
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"""单KPI模式缺 annual_budget → 400"""
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create_test_user(db)
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token = get_token_for_user(client)
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kpi = create_test_kpi(db, kpi_code="BUDGET_DECOMP_MISSING_BUDGET")
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resp = client.post(f"{self.BASE}/auto-decompose", headers=auth_header(token),
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json={"kpi_id": kpi.id, "year": 2026})
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assert resp.status_code == 400
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def test_auto_decompose_kpi_not_found(self, client: TestClient, db: Session):
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"""单KPI模式KPI不存在 → 404"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.post(f"{self.BASE}/auto-decompose", headers=auth_header(token),
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json={"kpi_id": 99999, "annual_budget": 120000, "year": 2026})
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assert resp.status_code == 404
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def test_auto_decompose_single_weighted(self, client: TestClient, db: Session):
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"""单KPI加权分解（去年各月实际值作为权重）"""
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create_test_user(db)
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token = get_token_for_user(client)
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kpi = create_test_kpi(db, kpi_code="BUDGET_DECOMP_WEIGHTED")
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db.add(KPIValue(kpi_id=kpi.id, period="2025-01", actual_value=10.0))
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db.add(KPIValue(kpi_id=kpi.id, period="2025-02", actual_value=20.0))
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db.commit()
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resp = client.post(f"{self.BASE}/auto-decompose", headers=auth_header(token),
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json={"kpi_id": kpi.id, "annual_budget": 120000, "year": 2026,
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"method": "weighted"})
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assert resp.status_code == 200
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data = resp.json()
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assert data["method"] == "weighted"
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assert len(data["monthly_budgets"]) == 12
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class TestBudgetVersionSubmitDiff:
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"""版本提交 + 版本差异对比（补齐未覆盖端点）"""
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BASE = "/api/cma/budget"
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def test_submit_version(self, client: TestClient, db: Session):
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"""提交版本审批：active → submitted"""
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create_test_user(db)
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token = get_token_for_user(client)
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kpi = create_test_kpi(db, kpi_code="VER_SUBMIT_KPI")
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client.post(f"{self.BASE}/plans", headers=auth_header(token),
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json={"kpi_id": kpi.id, "period": "2026-06", "budget_value": 10000.0})
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resp = client.post(f"{self.BASE}/versions/submit", headers=auth_header(token),
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json={"version": "v1.0"})
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assert resp.status_code == 200
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data = resp.json()
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assert data["success"] is True
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assert data["status"] == "submitted"
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assert data["count"] == 1
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def test_submit_version_not_found(self, client: TestClient, db: Session):
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"""提交不存在的版本 → 404"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.post(f"{self.BASE}/versions/submit", headers=auth_header(token),
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json={"version": "v9.9"})
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assert resp.status_code == 404
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def test_approve_version_not_found(self, client: TestClient, db: Session):
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"""审批不存在的版本 → 404"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.post(f"{self.BASE}/versions/approve", headers=auth_header(token),
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json={"version": "v9.9", "action": "approved"})
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assert resp.status_code == 404
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def test_diff_versions(self, client: TestClient, db: Session):
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"""版本差异对比：v1.0 vs v2.0 逐KPI差异"""
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create_test_user(db)
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token = get_token_for_user(client)
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kpi = create_test_kpi(db, kpi_code="VER_DIFF_KPI")
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client.post(f"{self.BASE}/plans", headers=auth_header(token),
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json={"kpi_id": kpi.id, "period": "2026-06", "budget_value": 100.0,
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"version": "v1.0"})
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client.post(f"{self.BASE}/plans", headers=auth_header(token),
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json={"kpi_id": kpi.id, "period": "2026-06", "budget_value": 150.0,
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"version": "v2.0"})
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resp = client.post(f"{self.BASE}/versions/diff", headers=auth_header(token),
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json={"version_a": "v1.0", "version_b": "v2.0", "year": 2026})
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assert resp.status_code == 200
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data = resp.json()
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assert data["summary"]["changed_count"] == 1
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assert data["summary"]["total_a"] == 100.0
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assert data["summary"]["total_b"] == 150.0
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assert data["diffs"][0]["version_a"] == 100.0
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assert data["diffs"][0]["version_b"] == 150.0
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def test_diff_versions_missing_params(self, client: TestClient, db: Session):
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"""缺少 version_a/version_b → 400"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.post(f"{self.BASE}/versions/diff", headers=auth_header(token),
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json={"year": 2026})
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assert resp.status_code == 400
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def test_versions_year_filter(self, client: TestClient, db: Session):
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"""版本列表按年份过滤"""
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create_test_user(db)
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token = get_token_for_user(client)
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kpi = create_test_kpi(db, kpi_code="VER_YEAR_KPI")
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client.post(f"{self.BASE}/plans", headers=auth_header(token),
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json={"kpi_id": kpi.id, "period": "2026-06", "budget_value": 10000.0})
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assert len(client.get(f"{self.BASE}/versions", headers=auth_header(token),
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params={"year": 2026}).json()) >= 1
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assert client.get(f"{self.BASE}/versions", headers=auth_header(token),
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params={"year": 2030}).json() == []
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class TestBudgetApplyMethod:
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"""预算方法落地 apply-method（补齐未覆盖端点）"""
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BASE = "/api/cma/budget"
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def _seed_core_kpis(self, db: Session):
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for code in ["F_REVENUE", "F_NET_PROFIT", "F_COST_RATIO", "F_GROSS_MARGIN"]:
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create_test_kpi(db, kpi_code=code, kpi_name=code)
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def test_apply_method_zero_based(self, client: TestClient, db: Session):
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"""零基预算方法落地到年度预算"""
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create_test_user(db)
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token = get_token_for_user(client)
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self._seed_core_kpis(db)
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resp = client.post(f"{self.BASE}/apply-method", headers=auth_header(token),
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json={"method": "zero_based", "year": 2026})
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assert resp.status_code == 200
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data = resp.json()
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assert data["method"] == "zero_based"
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assert data["total_budget"] == 71.4
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assert len(data["applied"]) == 4
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codes = {a["kpi_code"] for a in data["applied"]}
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assert codes == {"F_REVENUE", "F_NET_PROFIT", "F_COST_RATIO", "F_GROSS_MARGIN"}
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revenue = [a for a in data["applied"] if a["kpi_code"] == "F_REVENUE"][0]
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assert revenue["budget_value"] == 71.4
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def test_apply_method_unknown(self, client: TestClient, db: Session):
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"""未知预算方法 → 400"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.post(f"{self.BASE}/apply-method", headers=auth_header(token),
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json={"method": "bogus"})
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assert resp.status_code == 400
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def test_apply_method_no_kpis(self, client: TestClient, db: Session):
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"""无核心KPI可应用 → 400"""
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create_test_user(db)
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token = get_token_for_user(client)
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resp = client.post(f"{self.BASE}/apply-method", headers=auth_header(token),
|
||||
json={"method": "zero_based", "year": 2026})
|
||||
assert resp.status_code == 400
|
||||
assert "未找到" in resp.json()["detail"]
|
||||
|
||||
|
||||
class TestBudgetSyncCashPlans:
|
||||
"""预算→现金流联动（补齐未覆盖端点）"""
|
||||
|
||||
BASE = "/api/cma/budget"
|
||||
|
||||
def test_sync_cash_plans_create_and_update(self, client: TestClient, db: Session):
|
||||
"""按预算KPI生成/更新收付款计划（upsert幂等）"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi_rev = create_test_kpi(db, kpi_code="SYNC_REV_KPI", kpi_name="营业收入")
|
||||
kpi_pay = create_test_kpi(db, kpi_code="SYNC_PAY_KPI", kpi_name="费用总额")
|
||||
|
||||
client.post(f"{self.BASE}/plans", headers=auth_header(token),
|
||||
json={"kpi_id": kpi_rev.id, "period": "2026-06", "budget_value": 1000.0})
|
||||
client.post(f"{self.BASE}/plans", headers=auth_header(token),
|
||||
json={"kpi_id": kpi_pay.id, "period": "2026-06", "budget_value": 500.0})
|
||||
|
||||
resp = client.post(f"{self.BASE}/sync-cash-plans", headers=auth_header(token))
|
||||
assert resp.status_code == 200
|
||||
data = resp.json()
|
||||
assert data["created"] == 2
|
||||
assert data["updated"] == 0
|
||||
|
||||
# 再次执行 → 更新而非新增
|
||||
resp2 = client.post(f"{self.BASE}/sync-cash-plans", headers=auth_header(token))
|
||||
assert resp2.status_code == 200
|
||||
assert resp2.json()["created"] == 0
|
||||
assert resp2.json()["updated"] == 2
|
||||
|
||||
plans = db.query(CashPlan).all()
|
||||
types = {p.plan_type for p in plans}
|
||||
assert types == {"receive", "pay"}
|
||||
|
||||
|
||||
class TestBudgetGenerateCandidates:
|
||||
"""KPI→预算候选列表（补齐未覆盖端点）"""
|
||||
|
||||
BASE = "/api/cma/budget"
|
||||
|
||||
def test_kpi_budget_candidates(self, client: TestClient, db: Session):
|
||||
"""按类型分类返回预算建议（降本/增收/能力/系统）"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
|
||||
kpi_cost = create_test_kpi(db, kpi_code="CAND_COST", category="cost_control", target_value=50.0)
|
||||
db.add(KPIValue(kpi_id=kpi_cost.id, period="2026-06", actual_value=80.0))
|
||||
create_test_kpi(db, kpi_code="CAND_REV", category="revenue_growth", target_value=100.0)
|
||||
create_test_kpi(db, kpi_code="CAND_CAP", category="talent_pipeline", target_value=100.0)
|
||||
create_test_kpi(db, kpi_code="CAND_SYS", category="supply_chain", target_value=100.0)
|
||||
db.commit()
|
||||
|
||||
resp = client.get(f"{self.BASE}/kpi-budget-candidates", headers=auth_header(token),
|
||||
params={"year": 2026})
|
||||
assert resp.status_code == 200
|
||||
data = resp.json()["data"]
|
||||
assert set(data.keys()) == {"cost_reduction", "revenue_growth", "capability", "system"}
|
||||
|
||||
assert len(data["cost_reduction"]) == 1
|
||||
assert data["cost_reduction"][0]["suggested_budget"] == 9.0 # (80-50)*0.3
|
||||
assert data["revenue_growth"][0]["suggested_budget"] == 20.0 # 100*0.2
|
||||
assert data["capability"][0]["suggested_budget"] == 20000.0 # 2000*10
|
||||
assert data["system"][0]["suggested_budget"] == 15.0 # 100*0.15
|
||||
|
||||
def test_generate_from_kpis(self, client: TestClient, db: Session):
|
||||
"""从选中KPI生成预算科目（修复source_type/source_kpi_id/calc_logic字段后完整流程）"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi = create_test_kpi(db, kpi_code="GEN_KPI_01")
|
||||
|
||||
resp = client.post(
|
||||
f"{self.BASE}/generate-from-kpis",
|
||||
headers=auth_header(token),
|
||||
json={
|
||||
"year": 2026,
|
||||
"month": 7,
|
||||
"version": "v1.0",
|
||||
"items": [
|
||||
{"kpi_id": kpi.id, "budget_amount": 30000.0,
|
||||
"calc_logic": "目标值100000×0.3=30000", "calc_type": "增收类"}
|
||||
],
|
||||
},
|
||||
)
|
||||
assert resp.status_code == 200
|
||||
body = resp.json()
|
||||
assert body["total_amount"] == 30000.0
|
||||
assert body["items"][0]["kpi_code"] == "GEN_KPI_01"
|
||||
|
||||
# 验证落库字段
|
||||
plan = db.query(BudgetPlan).filter(BudgetPlan.kpi_id == kpi.id).first()
|
||||
assert plan is not None
|
||||
assert plan.source_type == "kpi_generated"
|
||||
assert plan.source_kpi_id == kpi.id
|
||||
assert plan.calc_logic == "目标值100000×0.3=30000"
|
||||
assert "增收类" in plan.remark
|
||||
|
||||
def test_generate_from_kpis_empty_items(self, client: TestClient, db: Session):
|
||||
"""未选择KPI → 400"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
resp = client.post(
|
||||
f"{self.BASE}/generate-from-kpis",
|
||||
headers=auth_header(token),
|
||||
json={"year": 2026, "month": 7, "items": []},
|
||||
)
|
||||
assert resp.status_code == 400
|
||||
|
||||
def test_generate_from_kpis_updates_existing(self, client: TestClient, db: Session):
|
||||
"""同一KPI+期间+版本已存在 → 更新预算值而非新增"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi = create_test_kpi(db, kpi_code="GEN_KPI_02")
|
||||
|
||||
# 先创建一条预算
|
||||
resp1 = client.post(
|
||||
f"{self.BASE}/generate-from-kpis",
|
||||
headers=auth_header(token),
|
||||
json={"year": 2026, "month": 7, "version": "v1.0",
|
||||
"items": [{"kpi_id": kpi.id, "budget_amount": 10000.0}]},
|
||||
)
|
||||
assert resp1.status_code == 200
|
||||
first_id = resp1.json()["items"][0]["plan_id"]
|
||||
|
||||
# 再次生成 → 更新而非新增
|
||||
resp2 = client.post(
|
||||
f"{self.BASE}/generate-from-kpis",
|
||||
headers=auth_header(token),
|
||||
json={"year": 2026, "month": 7, "version": "v1.0",
|
||||
"items": [{"kpi_id": kpi.id, "budget_amount": 25000.0}]},
|
||||
)
|
||||
assert resp2.status_code == 200
|
||||
assert resp2.json()["items"][0]["plan_id"] == first_id
|
||||
|
||||
plans = db.query(BudgetPlan).filter(BudgetPlan.kpi_id == kpi.id).all()
|
||||
assert len(plans) == 1
|
||||
assert plans[0].budget_value == 25000.0
|
||||
|
||||
|
||||
class TestBudgetDeviationReportEdges:
|
||||
"""偏差报告边界：under_budget / 维度过滤"""
|
||||
|
||||
BASE = "/api/cma/budget"
|
||||
|
||||
def test_deviation_report_under_budget(self, client: TestClient, db: Session):
|
||||
"""实际低于预算 → 结余统计"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi = create_test_kpi(db, kpi_code="BUDGET_DEV_UNDER")
|
||||
db.add(BudgetPlan(kpi_id=kpi.id, period="2026-06", budget_value=100.0,
|
||||
budget_year=2026, budget_month=6, status="active"))
|
||||
db.add(KPIValue(kpi_id=kpi.id, period="2026-06", actual_value=80.0))
|
||||
db.commit()
|
||||
|
||||
resp = client.get(f"{self.BASE}/deviation-report?year=2026&month=6",
|
||||
headers=auth_header(token))
|
||||
assert resp.status_code == 200
|
||||
summary = resp.json()["summary"]
|
||||
assert summary["over_budget"] == 0
|
||||
assert summary["under_budget"] == 1
|
||||
|
||||
def test_deviation_report_dimension_filter(self, client: TestClient, db: Session):
|
||||
"""按维度过滤KPI"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi = create_test_kpi(db, kpi_code="BUDGET_DEV_DIM", dimension="customer")
|
||||
db.add(BudgetPlan(kpi_id=kpi.id, period="2026-06", budget_value=100.0,
|
||||
budget_year=2026, budget_month=6, status="active"))
|
||||
db.add(KPIValue(kpi_id=kpi.id, period="2026-06", actual_value=120.0))
|
||||
db.commit()
|
||||
|
||||
resp = client.get(f"{self.BASE}/deviation-report?year=2026&month=6&dimension=customer",
|
||||
headers=auth_header(token))
|
||||
assert resp.json()["summary"]["total_kpis"] == 1
|
||||
|
||||
resp2 = client.get(f"{self.BASE}/deviation-report?year=2026&month=6&dimension=finance",
|
||||
headers=auth_header(token))
|
||||
assert resp2.json()["summary"]["total_kpis"] == 0
|
||||
|
||||
|
||||
class TestBudgetRollForwardEdges:
|
||||
"""滚动延展边界：固定模式 / 配置异常"""
|
||||
|
||||
BASE = "/api/cma/budget"
|
||||
|
||||
def test_roll_forward_fixed_mode(self, client: TestClient, db: Session):
|
||||
"""已配置固定预算模式 → 400"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
client.post(f"{self.BASE}/config", headers=auth_header(token),
|
||||
json={"mode": "fixed"})
|
||||
|
||||
resp = client.post(f"{self.BASE}/roll-forward", headers=auth_header(token))
|
||||
assert resp.status_code == 400
|
||||
assert "固定预算模式" in resp.json()["detail"]
|
||||
|
||||
def test_roll_forward_bad_config(self, client: TestClient, db: Session):
|
||||
"""预算模式配置为非法JSON → 400"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
db.add(SystemConfig(config_key="budget_mode", config_value="not-json"))
|
||||
db.commit()
|
||||
|
||||
resp = client.post(f"{self.BASE}/roll-forward", headers=auth_header(token))
|
||||
assert resp.status_code == 400
|
||||
assert "配置异常" in resp.json()["detail"]
|
||||
|
||||
|
||||
class TestBudgetComparisonRolling:
|
||||
"""滚动预算下的实际vs预测对比"""
|
||||
|
||||
BASE = "/api/cma/budget"
|
||||
|
||||
def test_comparison_rolling_mode(self, client: TestClient, db: Session):
|
||||
"""滚动模式下只返回 rolling_months 个月份"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
client.post(f"{self.BASE}/config", headers=auth_header(token),
|
||||
json={"mode": "rolling", "rolling_months": 3})
|
||||
|
||||
resp = client.get(f"{self.BASE}/comparison", headers=auth_header(token))
|
||||
assert resp.status_code == 200
|
||||
data = resp.json()
|
||||
assert data["budget_mode"] == "rolling"
|
||||
assert len(data["periods"]) == 3
|
||||
|
||||
|
||||
class TestBudgetDeviationCheckEdges:
|
||||
"""偏差预警边界：critical / 幂等 / 零预算跳过"""
|
||||
|
||||
BASE = "/api/cma/budget"
|
||||
|
||||
def test_deviation_check_critical(self, client: TestClient, db: Session):
|
||||
"""偏差超过50% → critical"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi = create_test_kpi(db, kpi_code="BUDGET_ALERT_CRIT")
|
||||
db.add(BudgetPlan(kpi_id=kpi.id, period="2026-06", budget_value=100.0,
|
||||
budget_year=2026, budget_month=6, status="active"))
|
||||
db.add(KPIValue(kpi_id=kpi.id, period="2026-06", actual_value=200.0)) # +100%
|
||||
db.commit()
|
||||
|
||||
resp = client.post(f"{self.BASE}/deviation-check", headers=auth_header(token),
|
||||
json={"period": "2026-06", "threshold": 20})
|
||||
assert resp.status_code == 200
|
||||
assert resp.json()["alerts_generated"] == 1
|
||||
assert resp.json()["alerts"][0]["alert_level"] == "critical"
|
||||
|
||||
def test_deviation_check_idempotent(self, client: TestClient, db: Session):
|
||||
"""重复检查不重复生成预警"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi = create_test_kpi(db, kpi_code="BUDGET_ALERT_IDEM")
|
||||
db.add(BudgetPlan(kpi_id=kpi.id, period="2026-06", budget_value=100.0,
|
||||
budget_year=2026, budget_month=6, status="active"))
|
||||
db.add(KPIValue(kpi_id=kpi.id, period="2026-06", actual_value=150.0))
|
||||
db.commit()
|
||||
|
||||
resp1 = client.post(f"{self.BASE}/deviation-check", headers=auth_header(token),
|
||||
json={"period": "2026-06", "threshold": 20})
|
||||
assert resp1.json()["alerts_generated"] == 1
|
||||
|
||||
resp2 = client.post(f"{self.BASE}/deviation-check", headers=auth_header(token),
|
||||
json={"period": "2026-06", "threshold": 20})
|
||||
assert resp2.json()["alerts_generated"] == 0
|
||||
|
||||
def test_deviation_check_zero_budget_skip(self, client: TestClient, db: Session):
|
||||
"""预算为0 → 跳过不预警"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi = create_test_kpi(db, kpi_code="BUDGET_ALERT_ZERO")
|
||||
db.add(BudgetPlan(kpi_id=kpi.id, period="2026-06", budget_value=0.0,
|
||||
budget_year=2026, budget_month=6, status="active"))
|
||||
db.add(KPIValue(kpi_id=kpi.id, period="2026-06", actual_value=50.0))
|
||||
db.commit()
|
||||
|
||||
resp = client.post(f"{self.BASE}/deviation-check", headers=auth_header(token),
|
||||
json={"period": "2026-06", "threshold": 20})
|
||||
assert resp.json()["alerts_generated"] == 0
|
||||
|
||||
|
||||
class TestBudgetDeviationAlertsEdges:
|
||||
"""偏差预警列表按 kpi_id/period 过滤"""
|
||||
|
||||
BASE = "/api/cma/budget"
|
||||
|
||||
def test_list_alerts_kpi_period_filter(self, client: TestClient, db: Session):
|
||||
"""按KPI与期间过滤预警"""
|
||||
create_test_user(db)
|
||||
token = get_token_for_user(client)
|
||||
kpi = create_test_kpi(db, kpi_code="BUDGET_DEV_ALERT_FLT")
|
||||
db.add(BudgetPlan(kpi_id=kpi.id, period="2026-06", budget_value=100.0,
|
||||
budget_year=2026, budget_month=6, status="active"))
|
||||
db.add(KPIValue(kpi_id=kpi.id, period="2026-06", actual_value=200.0))
|
||||
db.commit()
|
||||
client.post(f"{self.BASE}/deviation-check", headers=auth_header(token),
|
||||
json={"period": "2026-06"})
|
||||
|
||||
resp = client.get(f"{self.BASE}/deviation-alerts", headers=auth_header(token),
|
||||
params={"kpi_id": kpi.id, "period": "2026-06"})
|
||||
assert resp.json()["total"] == 1
|
||||
|
||||
resp2 = client.get(f"{self.BASE}/deviation-alerts", headers=auth_header(token),
|
||||
params={"kpi_id": kpi.id, "period": "2026-01"})
|
||||
assert resp2.json()["total"] == 0
|
||||
|
||||
@@ -7,26 +7,38 @@ SCRIPT_DIR="$(cd "$(dirname "$0")" && pwd)"
|
||||
echo "===== 管理会计OS 生产部署 ====="
|
||||
echo ""
|
||||
|
||||
# 0. 拉取最新代码
|
||||
echo "[0/4] 拉取最新代码..."
|
||||
# 0. 提交纪律检查：本地有未提交修改则中止，防止 git pull 覆盖丢失
|
||||
echo "[0/5] 提交纪律检查..."
|
||||
cd "$SCRIPT_DIR"
|
||||
DIRTY=$(git status --porcelain 2>/dev/null | grep -v "__pycache__" | head -20)
|
||||
if [ -n "$DIRTY" ]; then
|
||||
echo "❌ 检测到本地未提交的修改，中止部署（防止 git pull 覆盖丢失代码）:"
|
||||
echo "$DIRTY"
|
||||
echo ""
|
||||
echo "请先提交代码: git add -A && git commit -m '...' && git push origin main"
|
||||
exit 1
|
||||
fi
|
||||
echo " ✓ 工作区干净，无未提交修改"
|
||||
|
||||
# 1. 拉取最新代码
|
||||
echo "[1/5] 拉取最新代码..."
|
||||
git pull origin main
|
||||
echo " ✓ 代码已更新"
|
||||
|
||||
# 1. 构建前端
|
||||
echo "[1/4] 构建前端..."
|
||||
# 2. 构建前端
|
||||
echo "[2/5] 构建前端..."
|
||||
cd "$SCRIPT_DIR/frontend"
|
||||
pnpm build
|
||||
echo " ✓ 构建完成"
|
||||
|
||||
# 2. 部署前端到 Nginx
|
||||
echo "[2/4] 部署前端..."
|
||||
# 3. 部署前端到 Nginx
|
||||
echo "[3/5] 部署前端..."
|
||||
rm -rf /var/www/cma/assets/
|
||||
cp -r dist/* /var/www/cma/
|
||||
echo " ✓ 部署完成"
|
||||
|
||||
# 3. 更新后端依赖（失败不阻断 — 依赖已在系统Python中，避免PEP668中断部署）
|
||||
echo "[3/4] 更新后端依赖..."
|
||||
# 4. 更新后端依赖（失败不阻断 — 依赖已在系统Python中，避免PEP668中断部署）
|
||||
echo "[4/5] 更新后端依赖..."
|
||||
cd "$SCRIPT_DIR/backend"
|
||||
if [ -f venv/bin/activate ]; then
|
||||
source venv/bin/activate
|
||||
@@ -37,13 +49,56 @@ else
|
||||
fi
|
||||
echo " ✓ 依赖检查完成"
|
||||
|
||||
# 4. 重启后端服务
|
||||
echo "[4/4] 重启后端服务..."
|
||||
# 5. 重启后端服务
|
||||
echo "[5/5] 重启后端服务..."
|
||||
systemctl daemon-reload
|
||||
systemctl restart cma-backend
|
||||
systemctl reload nginx 2>/dev/null || nginx -s reload
|
||||
echo " ✓ 服务重启完成"
|
||||
|
||||
# ── 部署后冒烟测试 ──
|
||||
echo ""
|
||||
echo "===== 冒烟测试 ====="
|
||||
sleep 3
|
||||
SMOKE_FAIL=0
|
||||
if curl -sf http://127.0.0.1:8010/health > /dev/null 2>&1; then
|
||||
echo " ✅ 后端健康检查通过"
|
||||
else
|
||||
echo " ❌ 后端健康检查失败"; SMOKE_FAIL=1
|
||||
fi
|
||||
if curl -sf http://127.0.0.1:8010/api/cma/bot/ping > /dev/null 2>&1; then
|
||||
echo " ✅ BOT桥接API通过"
|
||||
else
|
||||
echo " ❌ BOT桥接API失败"; SMOKE_FAIL=1
|
||||
fi
|
||||
# Schema 一致性检查（数据库与ORM结构对齐）
|
||||
if /root/cma-management/backend/venv/bin/python3 /root/cma-management/backend/scripts/schema_check.py > /dev/null 2>&1; then
|
||||
echo " ✅ Schema一致性通过"
|
||||
else
|
||||
echo " ❌ Schema不一致，请检查: cd /root/cma-management/backend && venv/bin/python3 scripts/schema_check.py"
|
||||
SMOKE_FAIL=1
|
||||
fi
|
||||
TOKEN=$(curl -s -X POST http://127.0.0.1:8010/api/cma/auth/login \
|
||||
-H "Content-Type: application/json" \
|
||||
-d '{"username":"admin","password":"admin123"}' | python3 -c "import sys,json; print(json.load(sys.stdin).get('token',''))" 2>/dev/null)
|
||||
if [ -n "$TOKEN" ]; then
|
||||
echo " ✅ 登录API通过"
|
||||
if curl -sf -H "Authorization: Bearer $TOKEN" http://127.0.0.1:8010/api/cma/kpis > /dev/null 2>&1; then
|
||||
echo " ✅ KPI接口通过"
|
||||
else
|
||||
echo " ❌ KPI接口失败"; SMOKE_FAIL=1
|
||||
fi
|
||||
else
|
||||
echo " ❌ 登录API失败"; SMOKE_FAIL=1
|
||||
fi
|
||||
|
||||
if [ "$SMOKE_FAIL" -eq 1 ]; then
|
||||
echo ""
|
||||
echo "🚨 冒烟测试未全部通过！请检查后端日志: journalctl -u cma-backend -n 50"
|
||||
exit 1
|
||||
fi
|
||||
echo " ✅ 全部冒烟测试通过"
|
||||
|
||||
echo ""
|
||||
echo "===== 部署完成 ====="
|
||||
echo " 前端: https://cma.sxbh.ltd"
|
||||
|
||||
@@ -0,0 +1,59 @@
|
||||
# 预算流程串联验证报告（2026-08-27）
|
||||
|
||||
> 任务：yanxue-budget-flow-verify（P2，验证+报告，不加功能）
|
||||
> 数据源：budget_plans 134行 / kpi_values / budget_deviation_alerts 9条 / cash_plans 20条 / action_plans（实测走查）
|
||||
|
||||
## 一、完整流程图（数据流向）
|
||||
|
||||
```
|
||||
战略地图32(陕西酣客, 5目标9KPI)
|
||||
│ ① 战略预算编制(tab: 选KPI编制)
|
||||
▼
|
||||
预算录入 budget_plans (134行, 10个KPI, 5版本: v1.0/v2.0/incremental/zero_based/flexible)
|
||||
│ ② 年度分解(预算年度/月度字段)
|
||||
▼
|
||||
版本审批 (status=active)
|
||||
│ ③ 预算执行(tab: 预算 vs 实际 kpi_values, execution_rate)
|
||||
▼
|
||||
差异分析 budget_deviation_alerts (9条: 偏差率/建议)
|
||||
│ ④ 偏差告警(红黄绿)
|
||||
▼
|
||||
滚动调整 (incremental/zero_based/flexible 版本 = 滚动痕迹)
|
||||
```
|
||||
|
||||
## 二、各环节贯通状态（实测）
|
||||
|
||||
| 环节 | 上游驱动 | 状态 | 证据 |
|
||||
|:--|:--|:--:|:--|
|
||||
| 战略→预算 | 地图32 的9KPI → 预算覆盖 | 🟡 半通 | 核心财务KPI(营收/净利/费用率/毛利 各21行)全覆盖；非财务目标(进销存/数字赋能)预算薄弱 |
|
||||
| 预算→执行 | budget_plans → kpi_values 实际 | ✅ 通 | 10个预算KPI中 **8个有实际值**（营收10/净利9/费用率8/毛利8/渠补9/厂补12） |
|
||||
| 执行→差异 | kpi_values → deviation_alerts | ✅ 通 | 9条偏差告警（deviation_rate/建议） |
|
||||
| 差异→滚动 | 版本管理 | ✅ 通 | v2.0(24行)+incremental+zero_based+flexible 版本并存 |
|
||||
| 预算↔现金流 | budget_plans ↔ cash_plans | 🔴 **断** | 无关联字段（budget_plans 无 cash引用；cash_plans 无 budget/kpi_id引用，仅 description/source 间接） |
|
||||
| 预算↔行动/KR | budget_plans ↔ action_plans | 🟡 半通 | 通过 kpi_id 间接关联；**5/10 预算KPI无行动方案**（净利/新客/厂补/供应链/数据自动化） |
|
||||
|
||||
## 三、断点清单
|
||||
|
||||
| # | 断点 | 位置 | 问题 | 修复建议（另行排期） |
|
||||
|---|------|------|------|---------------------|
|
||||
| 1 | **预算↔现金流断** | budget_plans / cash_plans | 利润表预算与现金流量计划无结构化关联（预算收入→应收→现金流 receive 链路未建） | cash_plans 加 related_kpi_id/budget_plan_id；预算执行时按应收应付生成现金流计划（建议A/B：kpi-value-with-check 同模式） |
|
||||
| 2 | **预算KPI无行动抓手** | action_plans | 净利/新客/厂补率/供应链/数据自动化 5个预算KPI 无行动方案=预算无执行抓手 | 战略回顾会核对时为这些KPI补行动方案（KR联动） |
|
||||
| 3 | **悬空预算** | budget_plans | P_SUPPLY_CYCLE / L_DATA_AUTO_RATE 各1行预算但无实际值无行动（无来源支撑） | 清理或补实际数据源 |
|
||||
| 4 | **非财务目标预算薄弱** | 地图32 | 进销存流程优化/数字系统赋能目标 的KPI 几乎无预算 | 战略预算编制时引导覆盖非财务维度 |
|
||||
|
||||
## 四、结论：流程闭环度 ≈ 80%
|
||||
|
||||
```
|
||||
主链路(战略→预算→执行→差异→滚动) 全通 = 85%
|
||||
断点扣分: 预算↔现金流断(-10%) + 预算↔行动半通(-5%) = 80%
|
||||
```
|
||||
|
||||
**判断**：预算功能**不是独立堆积**——主链路（战略→预算→执行→差异→滚动）数据贯通，版本管理完整（滚动闭环真实存在）。核心断点在**跨模块联动**（预算↔现金流、预算↔行动），属"模块内闭环、跨模块待接"状态。与现金流/行动/KR 的联动是下阶段重点（符合克制原则：本次只报告不修）。
|
||||
|
||||
## 五、验证记录（铁律七）
|
||||
|
||||
- [x] 预算数据走查（134行/10KPI/5版本/实体1）
|
||||
- [x] 地图32 KPI→预算→实际→偏差 逐环节核对
|
||||
- [x] 现金流关联字段检查（断，证据：无关联字段）
|
||||
- [x] 行动/KR关联检查（半通，证据：5个KPI无行动）
|
||||
- [x] 断点清单4条 + 闭环度80%
|
||||
@@ -0,0 +1,156 @@
|
||||
# Nexa权限L1-L4分级 + 数据库自治升级 — 方案（P2安全增强）
|
||||
|
||||
- 任务: pending-tasks/yanxue-nexa-permission-autonomy.md
|
||||
- 提出: yanxueBot 2026-08-28 | 执行: wecom-project（协调/验收）→ wecom-fullstack（开发）
|
||||
- 借鉴: TDSQL Nexa/DatabaseClaw（Catalog权限分级 + DatabaseClaw数据库自治）
|
||||
|
||||
## 一、现状盘点（2026-08-28 摸底）
|
||||
|
||||
| 已有能力 | 位置 | 现状 |
|
||||
|---------|------|------|
|
||||
| approval-gate | /usr/local/bin/approval-gate（yanxue脚本） | shell命令级LOW/MEDIUM/HIGH/CRITICAL分级+熔断；CRITICAL含DROP TABLE |
|
||||
| 一Bot一Key | bot_bridge.py verify_bot_key（X-BOT-KEY） | Bot API鉴权；bot_bridge_v2用X-BRIDGE-TOKEN |
|
||||
| entity_id多租户 | 全表entity_id + auth_middleware | 账套隔离（酣客=1/博海=2） |
|
||||
| consistency-check | wecom-yanxue/scripts/consistency-check.py | 103项每日04:30，输出JSON报告（summary total_checks/passed/issues） |
|
||||
| verify-enforcer | profiles/*/plugins/verify-enforcer | 铁律七验证提醒插件 |
|
||||
| Hermes终端安全 | approvals.deny Bash() | SQL DROP/TRUNCATE已被终端层拦截（实测pending_approval） |
|
||||
|
||||
## 二、权限L1-L4分级清单（核心交付物）
|
||||
|
||||
### 分级定义
|
||||
| 级别 | 含义 | 处理方式 |
|
||||
|------|------|---------|
|
||||
| L1 | 只读查询 | X-BOT-KEY验证后直接放行 |
|
||||
| L2 | 业务写（单条，可追溯） | 放行 + 写前校验（entity归属/字段校验） |
|
||||
| L3 | 批量写/创建（影响大） | 放行 + 限制批量 + source_batch审计 |
|
||||
| L4 | 危险（DROP/TRUNCATE/批量DELETE/生产结构修改） | **不向Bot API开放** + 终端层拦截 + 人工审批 |
|
||||
|
||||
### API→级别→处理方式 清单
|
||||
|
||||
#### L1 只读（20项）
|
||||
| API | 说明 | 处理 |
|
||||
|-----|------|------|
|
||||
| GET /api/cma/bot/ping | 心跳 | 放行 |
|
||||
| GET /api/cma/bot/overview | 总览计数 | 放行 |
|
||||
| GET /api/cma/bot/kpis | KPI列表 | 放行 |
|
||||
| GET /api/cma/bot/kpis/{id}/history | KPI历史 | 放行 |
|
||||
| GET /api/cma/bot/strategic-maps | 战略地图 | 放行 |
|
||||
| GET /api/cma/bot/alerts | 预警列表 | 放行 |
|
||||
| GET /api/cma/bot/budget/plans | 预算计划 | 放行 |
|
||||
| GET /api/cma/bot/cost/standard | 标准成本 | 放行 |
|
||||
| GET /api/cma/bot/cost/actual | 实际成本 | 放行 |
|
||||
| GET /api/cma/bot/actions | 行动方案 | 放行 |
|
||||
| GET /api/cma/bot/organization | 组织架构 | 放行 |
|
||||
| GET /api/cma/bot/data-sources | 数据源 | 放行 |
|
||||
| GET /api/cma/bot/users | 用户 | 放行 |
|
||||
| GET /api/cma/bot/query | 统一查询 | 放行 |
|
||||
| GET /api/cma/bot/okr/list | OKR列表 | 放行 |
|
||||
| GET /api/cma/bot/nlp | 自然语言查询 | 放行 |
|
||||
| GET /api/cma/bot/iron-law | 铁律KPI看板 | 放行 |
|
||||
| GET /api/cma/bot/iron-law/bots | Bot排名 | 放行 |
|
||||
| GET /api/cma/bot-bridge/verify/{id}/history | 验证历史 | 放行 |
|
||||
| GET /api/cma/bot-kpis | Bot KPI管理列表 | 放行 |
|
||||
|
||||
#### L2 业务写（4项）
|
||||
| API | 说明 | 处理 |
|
||||
|-----|------|------|
|
||||
| POST /api/cma/bot/kpi-value-with-check | 写KPI值+自动预警检查 | 放行+entity归属校验（已有） |
|
||||
| POST /api/cma/bot-bridge/kpi-result | KPI计算结果回填 | 放行+归属校验 |
|
||||
| POST /api/cma/bot-kpis/{kpi_id}/value | 写KPI值 | 放行+归属校验 |
|
||||
| POST /api/cma/bot-bridge/verify/{id} | 验证ActionPlan回填 | 放行+rule校验 |
|
||||
|
||||
#### L3 批量写/创建（3项）
|
||||
| API | 说明 | 处理 |
|
||||
|-----|------|------|
|
||||
| POST /api/cma/bot/import | Excel批量导入KPI值 | 放行+限制行数+source_batch |
|
||||
| POST /api/cma/bot/kpis/create-with-links | 创建KPI+批量因果链 | 放行+治理校验（已有）+审计 |
|
||||
| POST /api/cma/bot/bridge/mpm-result | MPM分析结果 | 放行+校验 |
|
||||
|
||||
#### L4 危险（0项开放 = 天然隔离 ✅）
|
||||
| 操作 | 现状 | 拦截层 |
|
||||
|------|------|--------|
|
||||
| DROP TABLE | Bot API无此端点 | ①Hermes终端approvals ②approval-gate CRITICAL |
|
||||
| TRUNCATE | Bot API无此端点 | 同上 |
|
||||
| 批量DELETE | Bot API无批量删除端点 | 同上 |
|
||||
| ALTER生产表 | Bot API无此能力 | 同上 |
|
||||
| 生产环境修改 | 仅systemd/运维通道 | approval-gate HIGH/CRITICAL |
|
||||
|
||||
**L4结论**：Bot API面不存在任何DDL/DML危险端点——Bot只能通过白名单API读写，结构变更物理不可能。实测：尝试DROP被Hermes终端层拦截（pending_approval）+ approval-gate CRITICAL。
|
||||
|
||||
**⚠️ 2026-08-28 实测发现approval-gate分级漏洞**（python直接调assess_risk）：
|
||||
| 命令 | approval-gate判定 | 应判定 |
|
||||
|------|------------------|--------|
|
||||
| DROP TABLE kpi_values | CRITICAL 拦截 ✅ | CRITICAL |
|
||||
| DELETE FROM kpi_values WHERE 1=1 | CRITICAL 拦截 ✅ | CRITICAL |
|
||||
| TRUNCATE TABLE budget_plans | MEDIUM 放行 ❌ | CRITICAL（生产破坏） |
|
||||
| ALTER TABLE kpi_values ADD COLUMN | MEDIUM 放行 ❌ | HIGH/CRITICAL（生产结构修改） |
|
||||
| rm -rf /var/www/html | HIGH 拦截 ✅ | HIGH |
|
||||
→ 修复项：approval-gate CRITICAL_RISK_PATTERNS 需补 TRUNCATE/ALTER（列入待修，代码修改归全栈Bot）。
|
||||
|
||||
### 与approval-gate衔接
|
||||
- API层L1-L3 → 走Bot API（X-BOT-KEY），低危直通
|
||||
- 任何涉及shell/DB结构的操作 → approval-gate check（高危拦截+人工确认）
|
||||
- L4在API面不存在，在shell面被双层拦截
|
||||
|
||||
## 三、数据库自治升级设计（借鉴DatabaseClaw）
|
||||
|
||||
### consistency-check升级：报告 → 自动巡检
|
||||
现有脚本已输出103项JSON报告。升级为：
|
||||
|
||||
```
|
||||
巡检运行（每日04:30）
|
||||
↓
|
||||
① 异常分级响应（σ分级）
|
||||
├─ 1σ（info/low）: 记日志，不推送
|
||||
├─ 2σ（medium/high）: 告警推送（cron已有[非SILENT]推送机制）
|
||||
└─ 3σ（critical）: 自动行动（低风险自动修 / 高危生成工单）
|
||||
↓
|
||||
② 异常定位：每个issue带 type + detail + 表名（如涉及）+ SQL（如可定位）
|
||||
↓
|
||||
③ 自动修复（仅低风险项）
|
||||
├─ entity-graph自动重建（已有）
|
||||
├─ 索引/统计信息类 → 生成修复SQL，dry-run确认后执行（记录审计）
|
||||
└─ 可自动修范围白名单（禁止修复数据值/结构）
|
||||
↓
|
||||
④ 高危项 → 生成工单（pending-tasks/ 新任务文件，人工确认）
|
||||
↓
|
||||
⑤ 审计：audit log（谁修的/改了什么/何时/验证结果）
|
||||
```
|
||||
|
||||
### 实现位置
|
||||
- 主脚本: wecom-yanxue/scripts/consistency-check.py（升级σ分级+审计）
|
||||
- 新增: wecom-yanxue/scripts/consistency-autonomy.py（自动修复+工单生成，与巡检解耦）
|
||||
- 审计文件: /root/WB_WS/_wisdom/consistency/autonomy-audit.log
|
||||
- 工单目录: 各profile pending-tasks/（高危自动写任务文件）
|
||||
|
||||
### 关键约束
|
||||
- 自治≠无限授权：自动修只限白名单低风险（关系图重建/索引统计信息建议），数据值/表结构一律人工
|
||||
- 修复动作必须留审计痕迹（铁律七：不验证=没做）
|
||||
- 多租户隔离：巡检SQL一律带entity_id条件，不跨账套
|
||||
|
||||
## 四、行为护栏（自治边界）
|
||||
|
||||
1. Bot对CMA写入边界 = L1-L3白名单API（表只读面宽、写面窄：kpi_values/objectives/action_plans/kpi_alerts等业务写）
|
||||
2. 危险操作列表（DROP/TRUNCATE/ALTER/批量DELETE）→ 双层拦截（Hermes approvals + approval-gate）
|
||||
3. 与approval-gate衔接：shell危险操作必须check；与verify-enforcer衔接：自动修复后必须验证
|
||||
|
||||
## 五、验收标准（铁律七）
|
||||
|
||||
- [x] 权限分级清单产出（本文档第二节）
|
||||
- [x] L4操作确认拦截（实测：尝试DROP→被拒）— Hermes终端层pending_approval + approval-gate CRITICAL（DROP/DELETE）✅
|
||||
- [x] consistency-check升级（自动巡检+分级响应）— σ分级/定位/审计，实跑103项正常
|
||||
- [x] 自动修复跑通（低风险项自动修+记录）— entity-graph重建+SQL建议+审计日志（dry-run与实跑均验证）
|
||||
- [x] 高危项生成工单（不自动动）— 实测critical触发 autonomy-20260828-01.md 生成，含人工确认清单
|
||||
- [x] pytest覆盖（分级+拦截+巡检）— 新增test_risk_levels.py 9项，全量627 passed无回归
|
||||
- [x] 多租户隔离不受影响（entity_id）— 分级/审计不破坏隔离；autonomy对CMA表缺entity_id条件时拦截（suggestion_blocked实测）
|
||||
|
||||
**附加修复（验收中发现）**：approval-gate CRITICAL_RISK_PATTERNS 补 TRUNCATE/ALTER（原判MEDIUM放行）→ 实测现全部CRITICAL拦截，DROP/DELETE不回归。
|
||||
|
||||
## 六、开发分工（2026-08-27用户铁律：项目Bot只做方案/验收，代码修改归全栈Bot）
|
||||
|
||||
| 任务 | 执行 | 验收 |
|
||||
|------|------|------|
|
||||
| A. CMA后端Bot API分级标注+审计（risk_level字段/日志） | wecom-fullstack ✅ commit 758f820 | wecom-project ✅ |
|
||||
| B. consistency-check升级（σ分级+自动修复+工单+审计） | wecom-fullstack ✅ | wecom-project ✅ |
|
||||
| C. pytest覆盖（分级+拦截+巡检） | wecom-fullstack ✅ 627 passed | wecom-project ✅ |
|
||||
| D. approval-gate TRUNCATE/ALTER拦截补丁 | wecom-fullstack ✅ | wecom-project ✅ 实测 |
|
||||
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