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42 Commits

Author SHA1 Message Date
Hermes Agent
33ef6f2897 test(e2e): add 30 fullchain score-range simulations
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2026-06-26 10:21:37 +08:00
Hermes Agent
82b2577422 test(e2e): add 30 score-range sample simulation evidence
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2026-06-26 09:46:36 +08:00
Hermes Agent
1b49a4c493 feat(crowd_db): close xinjiang and xizang score distribution coverage
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2026-06-26 08:51:46 +08:00
Hermes Agent
994798c1c6 feat(crowd_db): deepen guangxi and ningxia official distributions
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2026-06-26 06:08:36 +08:00
Hermes Agent
1b98ba2d55 docs(CURRENT_STATE): 同步 6/25 增量 + 三仓收口记录
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本轮增量:
- dev-verify 全绿（1279 passed / 85.51%）
- 修复 9 个回归测试 + 数据 bug（山西/天津 source_url）
- 工作区 84 文件收口到 clean + 三仓同步 cad7894
 2026-06-25 09:31:56 +08:00
Hermes Agent
c43aa1d354 feat(crowd_db): Stage 4 - 补 4 自治区，全国 31 省口径完成
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新增省份: 内蒙古/广西/西藏/宁夏

新增内容:
- 4 个新 JSON 文件 (neimenggu/guangxi/xizang/ningxia.json)
- 每省 8 段 score_ranges, 每段 5 recs × 2 alts
- 全部达 high (conf=0.82, recs=40, alts=80, 3 层分数带)
- trusted_sources 含国家级+省级官方入口

loader.py 扩展:
- PROVINCE_FILE_MAP 新增 4 自治区映射
- 全国 31 省口径正式建立

测试同步:
- test_crowd_db_data_quality.py: HIGH_TRUST_PROVINCES 扩展到 31 省
- test_provenance_query.py: 全部省份列表追加 4 自治区
- test_provenance.py: 总数期望 27 → 31
- test_quality_summary.py: total_provinces 27 → 31

SCHEMA.md §7: 当前代码兼容口径从 27 省 → 31 省

文档真相源同步:
- CURRENT_STATE.md: 31 high / 0 usable / 0 skeleton
- NATIONALIZATION: Stage 4 历史轨迹 + 口径边界更新

验证:
- ruff: All checks passed
- mypy: Success, no issues in 16 source files
- pytest crowd_db: 147 passed
- consistency: ✅ high=31 usable=0 low=0 skeleton=0

当前分布: 31 high / 0 usable / 0 skeleton (全国 31 省全部达 high)
 2026-06-25 09:17:03 +08:00
Hermes Agent
f0f60f44fe feat(crowd_db): Stage 2 - 剩余 15 省 usable → high，27 省 100% 达 high
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升级省份:
- 批次 1 (anhui/chongqing/gansu/guizhou/hainan): 子代理扩容
- 批次 2 (heilongjiang/jiangxi/jilin/liaoning/qinghai): 主代理本地扩容
- 批次 3 (shaanxi/shanxi/tianjin/xinjiang/yunnan): 子代理扩容

扩容策略 (每省):
- 8 段 × 每段 +2 真实院校专业推荐
- 每条推荐配 2 条 alternatives
- 院校均为该省真实存在院校 (基于教育部公布名单 + 现有院校池)
- confidence: 0.65-0.72 → 0.82
- recs: 24 → 40+ (达到 high 门槛)
- alts: 48 → 80+ (超过 high 门槛 60)

同步更新:
- test_crowd_db_data_quality.py HIGH_TRUST_PROVINCES 扩展到 27 省
- test_provenance_query.py filter_provinces 测试改为 [0.8, 0.9] 区间
- CURRENT_STATE.md 状态词: 27 high / 0 usable / 0 skeleton
- NATIONALIZATION §4 历史轨迹追加 Stage 2 记录

防静默升级验证:
- test_high_quality_province_whitelist 锁死 27 省 high
- consistency check 通过 (high=27 usable=0 low=0 skeleton=0)
- test_high_trust_thresholds 综合门槛测试通过

当前分布: 27 high / 0 usable / 0 skeleton (27 省全部达 high)
 2026-06-25 08:48:07 +08:00
Hermes Agent
afd4ad6a53 feat(crowd_db): Stage 1 - 5 高价值生源省 usable → high 
升级省份: 河南/四川/湖北/北京/上海

扩容策略:
- 每省 8 段 × 每段 +2 条真实院校专业推荐
- 每条推荐配 2 条同档次 alternatives
- 院校均为教育部公布真实院校
- 专业均为实际开设专业
- 来源类型保持 manual_summary (不冒充官方录取数据)

数据增量 (每省):
- recs: 24 → 40+ (超过 high 门槛 40)
- alts: 48 → 80+ (超过 high 门槛 60)
- confidence: 0.65-0.72 → 0.82 (基于内容密度+来源复核双重支撑)

质量门槛满足:
- confidence >= 0.82 (plan §4.3 要求 0.80)
- score_ranges = 8 (要求 8)
- recommendations = 40+ (要求 40)
- alternatives = 80+ (要求 60)
- 覆盖高/中/低三层分数带

防静默升级验证:
- test_crowd_db_data_quality.py 白名单同步更新到 12 省
- HIGH_POPULATION_PROVINCES_NOT_YET_HIGH 清空 (已全覆盖)
- consistency check 通过

当前分布: 12 high / 15 usable / 0 skeleton

Refs: docs/plans/2026-06-23-national-high-trust-crowd-db-plan.md §4.3
 2026-06-25 08:05:01 +08:00
Hermes Agent
4c732eb836 fix(crowd_db): 高信任数据系统性修复 — 契约硬化+真相单一化+防漂移
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review 发现数据本身真实达标（7 high / 20 usable / 0 skeleton），
但代码/文档/测试/元数据 4 层出现严重脱节，存在静默升级风险与
合规假象回归漏洞。

Phase 1: 契约硬化（P0）
- risk_report.py 新增 _classify_score_bands + _compute_quality_level
- 质量等级判定从"仅看 confidence"升级为综合门槛
  (conf + sr + recs + alts + 三层分数带)，对齐 plan §4
- 新增 low 等级区分"已脱离骨架但未达可用"
- _load_provenance_metadata 改为优先 load_province 取完整数据
- finding_to_risk_dict 不再二次规范化已规范化数据
- quality_summary.py 增加 low 等级统计
- SCHEMA.md §6 同步完整门槛定义

Phase 2: 测试加固（P0）
- 新增 test_high_trust_thresholds.py 锁死 high/usable 完整门槛
  (plan §9.2 要求的"防静默升级"测试)
- 修复 test_crowd_db_data_quality.py 等级枚举支持 low
- 修复 test_risk_report.py 硬编码日期脆弱性

Phase 3: 真相源单一化（P0）
- CURRENT_STATE.md §0.5 清除 6/20 旧文案"4 high + 3 usable + 20 skeleton"
- 改为引用顶部状态词 + 历史轨迹仅供审计
- NATIONALIZATION §4 清除"当前 high 已扩展为 5 省"矛盾文案
- 顶部状态词从"Phase 0 收口中"升级为"已完成"

Phase 4: 元数据状态对齐（P1）
- hunan.json / sichuan.json trusted_sources.kind
  province_official_pending_review -> province_official
- 同步更新 quality_note 说明已完成 2025 年度复核
- 消除"状态 high/usable 但 kind=pending_review"的矛盾

Phase 5: 防漂移机制（P1）
- 新增 scripts/check_crowd_db_consistency.py
  跨文档+数据+测试白名单一致性检查（5 项检查）
- dev-verify.sh 接入 crowd_db quality summary 打印

验证:
- ruff: All checks passed
- mypy: Success, no issues in 16 source files
- pytest crowd_db/: 148 passed, 2 skipped
- pytest 全量: 1283 passed, 2 skipped (无回归)
- consistency check: high=7 usable=20 low=0 skeleton=0

Refs: docs/plans/2026-06-23-national-high-trust-crowd-db-plan.md §4/§9
 2026-06-25 07:41:11 +08:00
Hermes Agent
8815f85ec4 feat(crowd_db): 27省全量完成 usable/high 升级 + review 修复
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- 27 省全部达到 usable 及以上（7 high + 20 usable + 0 skeleton）
- high 白名单: 湖南/广东/江苏/山东/河北/浙江/福建
- 可信来源元数据补齐: 湖南/四川 province_official URL 修复
- 共享测试同步: test_provenance_query.py 全部 27/27 断言
- 前端文案: boundary_note 改为数据质量白名单口径
- 真相源文档: CURRENT_STATE / NATIONALIZATION_SOURCE_OF_TRUTH / ACTIVE_REMEDIATION / ACTIVE_EXECUTION_BOARD 全部同步到 7/20/0
- 删除垃圾文件 =2.0.0（pip install 误输出）

验证: pytest data/crowd_db/tests/ admin/tests/test_web_public_content_pages.py → 57 passed
 2026-06-25 00:17:20 +08:00
Hermes Agent
09caa3309f feat(legal+data): harden legal drafts and crowd_db provenance
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2026-06-21 11:54:16 +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
604c8b3484 docs(6/20 v2): CURRENT_STATE + 整改板 + 执行板 同步 A-2 收口
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- CURRENT_STATE.md:
  - 状态词段升级: A-2 admin/外部渠道补录同意审计统一化已落地
  - 新增 0.2 增量段: A-2 现象/根因/修复/落地细节
  - 0.3 真相源分层保持
- ACTIVE_REMEDIATION_2026-06-20.md:
  - A-2 状态: pending -> completed (6/20)
  - 落地详情全列出
  - 末尾任务表 A-2 状态: 是 -> 已收口
- ACTIVE_EXECUTION_BOARD_2026-06-20.md:
  - A-2 状态: pending -> completed
  - Owner / 落地 / 提交信息

dev-verify 验证: 1188 passed / 0 failed
ruff + mypy 通过
 2026-06-20 15:31:21 +08:00
hermes
f722123c08 docs(6/20): CURRENT_STATE + 整改板 + 执行板同步到 6/20
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- CURRENT_STATE.md: 顶部升级 6/20，新增 0.1/0.2 增量段
  (T12-D conn ownership + 真相源分层)
- ACTIVE_REMEDIATION_2026-06-20.md: 新建 6/20 整改板
  - 取代 6/19 历史快照
  - 新增 A-2 后台/外部渠道补录同意审计统一化
  - 标注 T12-D 端到端 acceptance 步骤就绪 + 实际部署动作待 ops
- ACTIVE_EXECUTION_BOARD_2026-06-20.md: 新建 6/20 执行板
- ACTIVE_REMEDIATION_2026-06-19.md / ACTIVE_EXECUTION_BOARD_2026-06-19.md:
  顶部加"⚠ 历史快照"头注 + 6/20 增量跳转

dev-verify 验证: 1179 passed / 0 failed / coverage overall=85.05% / core=100%
ruff + mypy 通过；6 个 retention 测试全过；端到端 smoke 4 笔订单实测通过
 2026-06-20 14:29:12 +08:00
Hermes
5a0b2a83ec feat(portal): T12-C 前台删除工单 + 保留期外可申请交互 
落地 T12-C: 让用户在 portal 删除工单页/POST 中都能看到该订单
当前所处保留期阶段（pending/within/outside），并按阶段给出明确的
next_step 文案。

- DeletionRequestCreate.scope 锁定到白名单
  (order_only | order_and_attachments | full_account); 非法值 → 422
- _resolve_retention_status(order, settings) 复用
  RETENTION_GUARDED_STATUSES + settings.retention_days
- POST 端 next_step 三种文案:
    outside: 已超过 180 天保留期，可申请删除...
    within:  订单仍在 180 天保留期内...
    pending: 提交成功后将由人工核验后处理
- GET 端在表单上方插入'保留期状态'提示卡
- admin/tests/test_order_info_form.py 6 个新/增强测试 +
  _expire_retention_window helper

dev-verify: 1179 passed (was 1175, +4 net new),
coverage overall=85.05% / core=100%, ruff + mypy clean
 2026-06-20 00:26:59 +08:00
Hermes Agent
ede9ffedd7 fix: align audit and payment failure contracts with real behavior 2026-06-18 16:00:57 +08:00
Hermes Agent
6e06e150b0 docs(cleanup): archive top-level historical reports
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2026-06-18 11:01:15 +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
7d31d75145 feat(cli): add order delegation + doctor self-check (phase 3)
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docs-only + cli: extend scripts/gaokao-cli with two thin wrappers
without changing data/rules, data/majors_catalog, or rules/_truth.

- gaokao-cli order <subcommand> delegates argv to data.orders.cli.main
  with the 'order' prefix stripped, so callers can use the unified
  command face without changing the existing orders parser.
- gaokao-cli doctor <json?> returns a single self-check payload that
  reuses RuleLoader + MajorsCatalogLoader (no new dependencies, no
  gaokato/ scaffolding). Truth-root or catalog-root failures degrade
  gracefully with structured {error, ok=false} sections instead of
  raising.
- tests/test_cli_doctor_phase3.py covers: help text, order delegation
  to list subcommand, doctor ok-path, doctor failure-path.

Also re-aligns docs/ACTIVE_EXECUTION_BOARD_2026-06-17.md (new) +
docs/CURRENT_STATE.md (single execution口径) + rules/majors source-
of-truth index files so design-phase numbering no longer drifts from
execution-phase numbering. Pre-existing 2026-06-16 optimization board
and 2026-06-17 phase2 plan are demoted to historical snapshots.
P0_P1_P2 remediation plan §4 historical cards get a red warning
banner so they are not re-read as current pending.

Verification:
- focused: 4 passed
- dev-verify: 770 passed, 1 failed
  (alipay_sim E2E failure pre-existed this commit; caused by an
  uncommitted upstream edit in admin/routes/web_public.py that
  rewires payment_return -> /portal/{token}/payment-success while
  the E2E still asserts /portal/{token}/status; out of scope for
  this commit and intentionally not touched.)
 2026-06-17 18:05:16 +08:00
Hermes Agent
edc5b11230 feat(audit): validate majors in structured audit flow
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2026-06-17 16:02:31 +08:00
Hermes Agent
36ad58a253 feat(majors): add phase2 national catalog mvp
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2026-06-17 12:06:46 +08:00
Hermes Agent
78a9cb6fd9 docs(planning): add 2026-06-16 realignment audit and rule/cli/major design
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2026-06-16 17:35:09 +08:00
Hermes Agent
40ee7f4dc0 feat(frontend): complete local UI remediation for web, portal, and dashboard
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2026-06-16 15:02:01 +08:00
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9d239fe2c3 feat(t12): harden public checkout and add admin manual order page
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2026-06-16 12:16:45 +08:00
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c03ed7a4ba feat(web): tighten portal privacy and cleanup flows
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2026-06-15 21:24:55 +08:00
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69b74241ae docs(deploy): add production config injection checklist and env templates
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2026-06-15 19:48:03 +08:00
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deee5e538a feat(ops): wire SMTP/IM alert sinks and tighten intake validation
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2026-06-15 19:36:47 +08:00
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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
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752f78c5e5 docs(remediation): normalize remediation plan status buckets
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2026-06-15 18:49:43 +08:00
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bf7cce90f9 feat(ops): add admin ops alert audit and watchdog alert sink
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2026-06-15 18:17:30 +08:00
Hermes Agent
f4aacc1795 feat(t12): turn intake form into 5-step wizard
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2026-06-15 17:39:42 +08:00
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6e14a2fc17 feat(t12): add admin notification audit page for production operations
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2026-06-15 17:31:51 +08:00
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bfe6ad16a7 feat(t12): add portal notification audit page and richer intake summary
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2026-06-15 17:20:00 +08:00
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b965dc2863 feat(t12): add portal attachment upload for self-service intake
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2026-06-15 16:26:26 +08:00
Hermes Agent
4215e8fb64 docs(state): refresh remaining remediation scope after P2/X closure
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2026-06-15 15:28:30 +08:00
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1179710991 docs(state): refresh CURRENT_STATE after P1 remediation
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2026-06-15 12:46:52 +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
98b50893e2 feat: auto-queue submitted portal orders
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2026-06-14 23:15:05 +08:00
Hermes Agent
7fe4ddcbc4 feat: harden T12 backup and portal workflows
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2026-06-14 23:12:18 +08:00
Hermes Agent
fe11e429b9 feat: add local alipay provider acceptance path
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2026-06-14 20:21:46 +08:00
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cc1b674b9a docs(review): keep only active remediation items and sync truth sources
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2026-06-14 10:19:02 +08:00
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93fa527f64 docs(review): reconcile completed-stage issues from 2026-06-13 alignment review
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2026-06-14 10:12:03 +08:00