Commit Graph
5 Commits
Author SHA1 Message Date
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 72072dda8c fix(r1-touch): 8800 relay推送改form-encoded(JSON body会被拒msg required,lead.py旧写法是错的) 2026-08-31 09:12:03 +08:00
Hermes CI Fix 076bd0dae0 feat(r1-touch): 建议分级+决策类推送+应用前预览 (alert不推送/同title防轰炸/preview对比) 2026-08-31 09:07:54 +08:00
Hermes CI Fix ad68471b29 feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环
R1(P0): AI建议一键应用到KPI/预算/行动方案
- 新表 ai_suggestions + AISuggestion 模型(init_db自动建)
- /api/cma/ai/suggestions CRUD + /{id}/apply(复用kpis/budget/action_plans) + dismiss
- 应用写 OperationLog(action=ai_suggestion_apply, detail含suggestion_id/before/after)
- 规则驱动建议生成 generate_rule_suggestions(低执行率/高执行率/预算超支/pending预警)
- 幂等: 同entity+type+target_id+title+unapplied不重复建; applied后拒绝重复应用
- 前端: Dashboard AI面板建议卡(应用到/忽略) + 建议中心页 /ai-suggestions

R2(P1): 数据找人扩大-机会类推送
- scripts/opportunity_detector.py: KPI向好(执行率>110%)/预算余量(<70%且actual>0)/预测上行
- scripts/daily_push.py: 异常+机会 每日9:15推企微(8800/send, --dry-run调试)
- crontab: 15 9 * * * (alert_generator 9:00之后)

R5(P0): 预算闭环加固
- auto-decompose批量幂等: 只取年度行(period=YYYY-00)+同KPI多版本取一行
- scripts/closed_loop_check.py: 预算执行率异常→检查现金流/行动同步→缺失提示+报告
- scripts/verify_decompose_idempotent.py: 幂等验证脚本

测试: test_ai_suggestions(10例)+test_roadmap_r2r5(14例); 修test_budget幂等契约适配年度行
全量: 673 passed
2026-08-30 12:05:36 +08:00
Hermes CI Fix 3dddd36866 init: 管理会计OS初始代码
包含前后端完整代码:
- 前端:Vue3+Vite+ElementPlus
- 后端:FastAPI+SQLAlchemy
- 模块:驾驶舱/KPI/战略地图/预警/预算/成本/预测/改善行动
- 当前版本:v1.0.0
2026-05-28 17:32:22 +08:00