wecom-fullstack
477515c453
ci/woodpecker/push/main Pipeline was canceled
fix(cma): 隔离扫尾 — kpi_alert_higher_better 拆账套 + tenant/switch 审计收口
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
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