Commit Graph
4 Commits
Author SHA1 Message Date
wecom-fullstack 467472311d feat(cma): audit write-side entity closure + entity-dimension data dictionary
task dama-entity-isolation-sweep-20260923 (sections 2-2 4/5, merged by projectBot 2026-09-23 18:2x)

4) operation_logs write side: every audit write carries the account (no DDL, no column added)

   - new app/utils/oplog.py::log_op() single wrapper: sets detail.entity_id; scope=global for

     by-design non-entity writes (platform dict / role-level); scope=batch + OPLOG_BATCH_NO_ENTITY

     sentinel for cross-account batches; no context -> OPLOG_NO_ENTITY sentinel (never guess)

   - 16 remaining construction points converted (data/alert_rules/bi_reports/kpi_causality/

     bot_bridge x2/budget_generate/driver_budget/kpis _log x3/templates _log x2/erp_sync);

     pre-4 state had 20 sites without entity_id, now 0 outside the wrapper

   - read side untouched (knowledge_service still user_id fallback); history not backfilled

5) docs/entity-dimension-data-dictionary.md: 8-table three-state registry

   (kpi_templates/driver_factor_templates/scenario_suggestions/bot_bridge_config = non-entity;

    kpi_subject_map = inherited via kpi_id; analysis_results/subjects = account dimension,

    legacy rows still NULL -> other task; operation_logs = non-entity column + detail.entity_id)

Evidence: RED 2 failed/7 passed (reverted call sites) -> GREEN full 1428 passed; 9 new tests

including two read-back rows; app md5 restore verified identical; no cross-account writes

LOCAL commit only - push is gated (ahead contains the P1 entity-dim batch commit fb4609b)
2026-09-23 23:08:26 +08:00
Hermes CI Fix fb4609be14 feat(entity-dim): 账套维度收口批 — subjects/analysis_results 加列 + 分析结论账套化 + 模板实例化构造点补账套
ci/woodpecker/push/main Pipeline failed
- ① kpi_templates instantiate 构造点显式传会话账套(原缺 entity_id ⇒ 静默落 e1),kpi_code 判重按账套收紧
- ② kpi_subject_map 3 个读取点加护栏注释(不加列、不改语义)
- ③ subjects 分层:读口 union(NULL=全局标准准则科目 / N=账套私有),UPSERT 唯一键改 (entity_id, subject_code)
- ④ analysis_results 账套化:读/写/删三端点按会话账套判定归属(列未落地时 kpi_code JOIN 止血),
     无归属行进 unattributed 登记、删除一律 404
- 模型层按现网 DDL 补齐:KPIDefinition(template_id/is_system + uk_entity_kpi)、AnalysisResult.entity_id、Subject.entity_id
- 新增 migrate_{subjects,analysis_results}_entity_id_20260923.py(--check/--apply/--down)、
  22 条对账用例 test_entity_dimension_convergence_20260923.py

DDL 已由 ops 受控通道落地(subjects 21:31:56 / analysis_results 21:31:59 CST,审批 1e9b4d9a/5ffb1640)
本提交为切片提交,未 push(发布须另取放行)
2026-09-23 21:39:24 +08:00
Hermes CI Fix 37f26148fe feat: 数据治理4条规则 — 入库必检+元数据+编码规范+战略分级 2026-08-10 23:40:31 +08:00
Hermes CI Fix ee25d5fa1d feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限 2026-07-12 17:46:08 +08:00