1 Commits
Author SHA1 Message Date
wecom-fullstack 477515c453 fix(cma): 隔离扫尾 — kpi_alert_higher_better 拆账套 + tenant/switch 审计收口
ci/woodpecker/push/main Pipeline was canceled
任务 dama-entity-isolation-sweep-20260923(DAMA 独立回查漏项 / 任总 2026-09-23「按照建议执行」)

① 补漏同源全局键 kpi_alert_higher_better(system_configs,零 DDL)
   - deviation_engine: 新增 higher_better_key(entity_id);get_higher_better_codes(db, entity_id)
     改为只读本账套键、不回退旧全局键;未配置 → DEFAULT_HIGHER_BETTER(兜底,与原行为逐字一致)
   - budget.py: GET/PUT /alert-direction 挂 get_entity_id,只读写会话账套键;body entity_id 不信
   - scripts/migrate_higher_better_key_entity_20260923.py: --check/--apply/--down + 库名保护 + 幂等
   - 生产实况:库内该键 0 行 ⇒ 无原值可搬运(--apply 走 skip 零写入),e1 行为不变

② kpi_visibility 口径裁定:角色级天然全局 = 非账套维度,不拆(关闭本项)
   - auth_middleware 注释 + docstring 登记「有意不做账套后缀」;口径字典
     docs/global-config-keys-caliber-20260923.md(含 budget_mode/budget_driver_mode 评估结论)

③ tenant/switch 审计收口
   - detail 显式 from_entity_id → to_entity_id + source + operator{id,username,name,role}
   - 审计失败不静默:同事务回滚 + AUDIT_WRITE_FAILED ERROR + HTTP 500(不留「改了但没审计」)
   - GET /current 无写路径不落审计;历史缺口不补写

证据:新增/改写用例 17 条;全量 1397 passed(去新增文件 1380 + 17);RED 态 8 failed
2026-09-23 18:29:52 +08:00