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11 Commits

Author SHA1 Message Date
Hermes Agent
adacb1224c feat(legal): 个人主体正式落盘 + consent_version 切到 v2026.06.25
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按确认方案落地:
- 运营主体: 龙某某（个人开发者）
- 联系邮箱: lon22@qq.com
- 隐私政策版本: privacy-policy-v2026.06.25
- 服务条款版本: service-terms-v2026.06.25
- 生效日期: 2026-06-25

文档更新:
- PRIVACY_POLICY_DRAFT.md: 新增个人信息处理者信息, 联系邮箱, 版本号, 生效日期
- SERVICE_TERMS.md: 新增运营主体信息, 联系邮箱, 版本号, 生效日期
- LEGAL_PRIVACY_BASELINE.md: 同步法务基线状态, 收窄待补项到前台挂载/第三方实名披露
- 清理文档中残留的“待补运营主体/邮箱/版本号”占位文案

运行时更新:
- Settings 默认 GAOKAO_CONSENT_VERSION 改为 privacy-policy-v2026.06.25
- /privacy 和 /service-terms 页面头部渲染主体/邮箱/版本/生效日期
- admin create_order / portal intake 默认 consent_version 与文档版本对齐

测试:
- 38 个针对性测试全过
- 页面真实渲染包含 lon22@qq.com 与正式版本号
- dev-verify all checks passed
 2026-06-25 15:04:29 +08:00
Hermes Agent
ed68e298eb feat(compliance): consent_version 改为从 Settings 读取（支持环境变量覆盖）
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改造前: consent_version 硬编码 't12-web-mvp-v1' / consent_scope 硬编码
改造后: 从 Settings 读取，可通过环境变量覆盖
- GAOKAO_CONSENT_VERSION (默认 privacy-policy-v2026.06-draft)
- GAOKAO_CONSENT_SCOPE_PORTAL (默认 web-self-service-order-intake)
- GAOKAO_CONSENT_SCOPE_CHANNEL_PREFIX (默认 channel-intake)

实现:
- Settings 新增 consent_version / consent_scope_portal / consent_scope_channel_prefix
- web_public._render_info_page 改为从 settings 取默认值
- orders.create_order 改为从 settings 取默认值

升级隐私政策时:
- 更新 docs/PRIVACY_POLICY_DRAFT.md 版本号
- 设置环境变量 GAOKAO_CONSENT_VERSION=new-version
- 无需改代码，老订单保留历史版本

测试:
- test_create_order_uses_settings_consent_version 锁定新行为
- dev-verify: 1292 passed / coverage / ruff / mypy 全绿
 2026-06-25 13:55:08 +08:00
hermes
6eafe1fc9b feat(ops 6/20 v2.1.3): 生产加固 + L-A 送审前修复 + crowd_db 质量契约
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## 实现内容 (6 项改动)

1. **admin /health 端点增强** — 主键契约 status:ok 保持 + checks 子对象
   - db_writable: connect + CREATE TEMP TABLE + INSERT + SELECT + DROP
   - disk_writable: 在 ops_alert_log_path 目录创建临时文件 + 删除
   - settings_valid: 复用 is_jwt_secret_secure 判断
2. **_enforce_jwt_secret_policy** — prod env 使用 dev 默认 JWT / 长度<32 → fail-closed
3. **_enforce_default_admin_password_policy** — prod env 用 admin123 / 长度<10 / 字符类<3 → fail-closed
4. **L-A R7: admin UI footer** — dashboard.html (592 行) + ui.py 内联 admin/orders/new
   模板加 footer 隐私政策 + 数据删除 + 服务说明链接, 与 portal _render_footer_links() 同口径
5. **L-A R1+R4: LEGAL_PRIVACY_BASELINE 文档同步**
   - §6 移除孤儿 'admin' consent_channel 值 (代码侧从未实际产生)
   - §7 已具备/尚缺 重写, 显式归到 6/20 增量
6. **Q-A: tests/test_crowd_db_data_quality.py** — 8 个测试锁住
   - 27 省总数 + 仅湖南 high + 其它 26 省 ≤ usable
   - 高考生源大省 (广东/江苏/北京/上海/山东/河南/四川/湖北) 不在 high 集合
   - data_year=2025 (6/25 后需显式更新)

## 测试

- 4/4 RED → GREEN (admin/tests/test_health.py: JWT/admin password 拒绝 dev 默认值)
- 8/8 GREEN (data/crowd_db/tests/test_crowd_db_data_quality.py: 数据质量契约)
- 3 回归修复 (test_app.py + test_routes.py + test_health.py 适配新 /health checks 字段)
- 31/31 GREEN (admin/tests/test_app.py + test_routes.py + test_health.py)

## 报告

- reports/LA_LEGAL_PRIVACY_PRE_AUDIT_2026-06-20.md (363 行, 9 风险 0 阻塞)
- reports/QA_CROWD_DB_NON_HUNAN_DENSITY_AUDIT.md (45 行, CRITICAL 文档失真已规避)

## 文件

M CHANGELOG.md (v2.1.3)
M admin/config.py (2 个 _enforce_*_policy + load_settings post-load)
M admin/routes/health.py (3 个 _check_* + checks 子对象)
M admin/routes/ui.py (admin/orders/new 模板加 footer)
M admin/static/dashboard.html (footer 块)
M admin/tests/test_app.py (适配 checks 字段 + regex 兼容)
M admin/tests/test_health.py (4 个新测试)
M admin/tests/test_routes.py (适配 checks 字段)
M docs/CURRENT_STATE.md (0.3-0.5 增量段)
M docs/LEGAL_PRIVACY_BASELINE.md (§6 清理 + §7 重写)
+ data/crowd_db/tests/test_crowd_db_data_quality.py (8 tests)
+ reports/LA_LEGAL_PRIVACY_PRE_AUDIT_2026-06-20.md
+ reports/QA_CROWD_DB_NON_HUNAN_DENSITY_AUDIT.md
 2026-06-20 18:36:23 +08:00
Hermes
2893a45d8b feat(6/19): 保留期门禁 + 支付失败持久化 + 文档校准
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A1 删除/匿名化 180 天保留期门禁 (P0):
- admin/errors/codes.py + BIZ_ORDER_RETENTION_NOT_EXPIRED (E02002) -> HTTP 409
- admin/config.py + retention_days / GAOKAO_RETENTION_DAYS (默认 180)
- admin/routes/orders.py + _assert_retention_expired 守卫
- data/orders/deletion_service.py + RETENTION_GUARDED_STATUSES
- admin/tests/test_order_deletion.py + _expire_retention_window + 3 测试

B1 支付失败 webhook 持久化 (P1):
- data/payments/dao.py + failed_at/failure_reason/provider_trade_no/callback_payload
- data/payments/models.py + PaymentRecord 新字段
- data/payments/service.py handle_webhook 失败分支持久化
- data/payments/tests/test_webhook.py test_handle_webhook_persists_failed_status

A2 文档校准 (P1):
- README / PRD / ROADMAP / TECH_ARCHITECTURE 顶部对齐 6/19

B2 真相源分层 (P1):
- 6/13 整改板/执行板加历史快照前缀
- 新建 6/19 整改板/执行板
- CURRENT_STATE 顶部加 6/19 增量段 (在 6/13 真相源之上叠加)

dev-verify: 1175 passed (A1+B1+A2+B2) -> 1179 passed (+ T12-C),
coverage overall=85.05% / core=100%
 2026-06-20 00:27:15 +08:00
Hermes Agent
246f21c7f2 feat(review): land unified remediation and rules evidence closure
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2026-06-18 10:21:38 +08:00
Hermes Agent
c03ed7a4ba feat(web): tighten portal privacy and cleanup flows
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2026-06-15 21:24:55 +08:00
Hermes Agent
deee5e538a feat(ops): wire SMTP/IM alert sinks and tighten intake validation
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2026-06-15 19:36:47 +08:00
Hermes Agent
eb06990b82 feat(t12): add multi-file upload limits and ops alert monitoring surfaces
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2026-06-15 19:01:21 +08:00
Hermes Agent
7fabc23715 fix(t12): close payment delivery and governance remediation
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2026-06-15 11:39:31 +08:00
Hermes Agent
e7706e3b11 chore: harden real payment onboarding gate
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2026-06-14 06:50:21 +08:00
Hermes Agent
3f46811e49 release: cut v2.1
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2026-06-13 14:49:58 +08:00