cma-management

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3 Commits

Include renames

Author	SHA1	Message	Date
Hermes CI Fix	af541e9043	feat(bot-bridge): 新增智享通科目字典写入端点 POST /api/cma/bot/dict/zxt-account — 幂等UPSERT(JSON/CSV)+L3分级+audit留痕, 解除 ops 管道 API 迁移阻塞 (ops-cma-dict-write-endpoint-20260912)	2026-09-12 10:07:20 +08:00
Hermes CI Fix	74dc9baff5	fix(security): 多租户隔离全量修复 security-fix multi-tenant (OpenCode审查P0) - bot_bridge 18数据端点全部 entity_id 隔离（Depends(get_entity_id)/body），/ping /risk-levels 豁免 - alert_rules 11端点 entity_id 隔离 + KPIAlert/DynamicThresholdCache 写入 entity_id - reports 17端点隔离 + generate_report 写 ReportHistory.entity_id + history 按 entity 过滤 - ai_analysis 移除硬编码默认key，改 _require_deepseek_key() 强制 env 缺失 503 - budget auto-decompose 硬编码 entity_id==1 改请求 entity - kpis update_kpi 加 UPDATE_KPI_WHITELIST 白名单（status/important_flag 不可越权改） - data_quality 收敛：删 MySQL JSON 版 _run_rule_checks，check-governance 复用 _run_governance_checks（SQLite 兼容） - _eval_threshold invert 参数修复（>=↔< 等取反），red 分支不传 invert 保持行为 - 新增 test_security_multitenant.py 13条（bot_bridge/alert_rules/reports 隔离 + invert + SQLite governance） - models 6表加 entity_id 列；生产库已 ALTER + 按真实归属回填（kpi_alerts 472行中216行属entity≠1）	2026-08-31 10:14:22 +08:00
Hermes CI Fix	a13a080381	test: CMA自动化测试补覆盖 226→452用例, 覆盖率36%→60% - 新增8个测试文件(bot_bridge/kpi_causality/cash/predict/reports/tax_compliance/expenses/probe_cost) - 增强 budget/auth/users + conftest账套模式适配 - 测试驱动修复: bot_bridge导入batch_id→source_batch; cash_forecast extra空dict - 全量: 451 passed, 1 xfailed; 报告 docs/cma-test-coverage-report.md	2026-08-20 06:57:24 +08:00

Author

SHA1

Message

Date

Hermes CI Fix

af541e9043

feat(bot-bridge): 新增智享通科目字典写入端点 POST /api/cma/bot/dict/zxt-account — 幂等UPSERT(JSON/CSV)+L3分级+audit留痕, 解除 ops 管道 API 迁移阻塞 (ops-cma-dict-write-endpoint-20260912)

2026-09-12 10:07:20 +08:00

Hermes CI Fix

74dc9baff5

fix(security): 多租户隔离全量修复 security-fix multi-tenant (OpenCode审查P0)

- bot_bridge 18数据端点全部 entity_id 隔离（Depends(get_entity_id)/body），/ping /risk-levels 豁免
- alert_rules 11端点 entity_id 隔离 + KPIAlert/DynamicThresholdCache 写入 entity_id
- reports 17端点隔离 + generate_report 写 ReportHistory.entity_id + history 按 entity 过滤
- ai_analysis 移除硬编码默认key，改 _require_deepseek_key() 强制 env 缺失 503
- budget auto-decompose 硬编码 entity_id==1 改请求 entity
- kpis update_kpi 加 UPDATE_KPI_WHITELIST 白名单（status/important_flag 不可越权改）
- data_quality 收敛：删 MySQL JSON 版 _run_rule_checks，check-governance 复用 _run_governance_checks（SQLite 兼容）
- _eval_threshold invert 参数修复（>=↔< 等取反），red 分支不传 invert 保持行为
- 新增 test_security_multitenant.py 13条（bot_bridge/alert_rules/reports 隔离 + invert + SQLite governance）
- models 6表加 entity_id 列；生产库已 ALTER + 按真实归属回填（kpi_alerts 472行中216行属entity≠1）

2026-08-31 10:14:22 +08:00

Hermes CI Fix

a13a080381

test: CMA自动化测试补覆盖 226→452用例, 覆盖率36%→60%

- 新增8个测试文件(bot_bridge/kpi_causality/cash/predict/reports/tax_compliance/expenses/probe_cost)
- 增强 budget/auth/users + conftest账套模式适配
- 测试驱动修复: bot_bridge导入batch_id→source_batch; cash_forecast extra空dict
- 全量: 451 passed, 1 xfailed; 报告 docs/cma-test-coverage-report.md

2026-08-20 06:57:24 +08:00