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8815f85ec4bc66a6e4068b0ca883a0dbbb007a49
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63 Commits

Author SHA1 Message Date
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
0bc1306a1f feat(crowd_db): 27省全部升级到 usable+ 数据基线 
- 27 省全部达到 usable 及以上（HIGH=7 / USABLE=20 / LOW=0）
- README.md / SCHEMA.md 同步更新质量等级说明
- test_crowd_db_data_quality.py 锁定 27 省数量与质量基线
- test_provenance_query.py 更新 filter_provinces 动态断言

数据来源: 2025 官方分数线锚点 + 省内重点高校常见报考池 + 国家专业目录 MVP 子集
 2026-06-24 22:31:07 +08:00
Hermes Agent
2e9d668d1e fix(tests): admin conftest RouteClient.post headers bug + intake candidate_province 
- conftest.py: RouteClient.post() 在 mock webhook 分支引用未定义 headers 变量
- test_web_public_alipay_sim_e2e.py: submit payload 漏传 candidate_province（schema 升级后变必填）
- web_public.py: 删除未使用的 primary_action_label/href 变量（ruff F841）
- test_schema.py: 修正 import 位置（E402）+ 补充 IntakePayload import

根因: 之前改动留下的回归 bug，dev-verify 全绿后再次验证通过
 2026-06-24 22:30:22 +08:00
Hermes Agent
2baa8c2422 fix(crowd_db): 27省全部usable+后测试期望同步 + source_url http→https 
- 山西/天津 source_url 从 http:// 改为 https://（可信来源入口规范）
- test_loader_low_confidence_warning: 改用 monkeypath 注入 0.45 数据（27省已无 low confidence）
- test_filter_provinces_*: 动态断言取代硬编码列表，避免未来数据升级再次回归
- test_cross_province_beijing_at_690: 改用实际存在的 北京大学-临床医学 组合
- 新增 CROWD_DB_NATIONALIZATION_SOURCE_OF_TRUTH.md + 全国高信任建设计划文档

现状: HIGH=7 / USABLE=20 / LOW=0 (27省口径)
 2026-06-24 22:29:59 +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
187b2ae634 fix(compliance): A-2 admin/外部渠道补录同意审计统一化 
LEGAL_PRIVACY_BASELINE §4/§6 要求任何订单创建路径必须记录同意审计字段。
portal 路径已落 consent_channel=portal / consent_operator=guardian (见
web_public.py + intake_store.save), admin 路径 6/20 之前完全不入任何 consent
字段 (admin/routes/orders.py grep 'consent' 0 命中), 形成合规盲区。

落地:
- CreateOrderRequest 新增必填 consent: ConsentInfo
  - consent_method Literal: verbal_chat / phone_recording / screenshot /
    written_form / self_declared
  - consent_note Optional[str]
  - 缺失或非法 → HTTP 422
- Order 模型 + DAO _WRITABLE_COLUMNS 加 consent_method / consent_given_at
  (冗余落库避免每次列表 join order_intakes)
- schema 增量: ALTER TABLE orders ADD COLUMN consent_method / consent_given_at
  (幂等)
- create_order 同步写 order_intakes (独立 IntakeStore.for_db, 不复用 OrdersDAO
  conn — T12-D conn ownership 修复保驾)
  - consent_channel = payload.source (xianyu/wechat/school/web)
  - consent_operator 严格按基线白名单 self/guardian/admin_import:
    - web 渠道: 'guardian' (与 intake_store.save 默认值一致)
    - 其他渠道: 'admin_import' (后台代录, 同意来源是渠道商)
  - consent_method / consent_given_at / consent_note 落库

测试:
- test_create_order_rejects_missing_consent_block[xianyu|wechat|school|web] (4 个)
- test_create_order_writes_intake_record_with_consent_audit
- test_create_order_external_channel_marks_consent_operator_as_admin
- test_create_order_rejects_invalid_consent_method
- test_order_detail_returns_consent_method_and_given_at
- 更新 test_create_order_returns_masked_payload_with_history (加 consent)
- 更新 test_admin_orders_alias_list_and_detail (加 consent)

验证:
- 25/25 admin/tests/{test_routes_orders,test_admin_alias_routes} 通过
- ruff + mypy 通过
- 端到端 smoke: 4 笔订单 (2 terminal + 1 pending + 1 paid-in-window) 实测
  包含 consent 字段全部通过
- dev-verify: 1186 passed / 2 failed (失败的 2 个均为 worktree 环境限制:
  test_backup_restore_service_level 的 subprocess 路径假设 + 6/19 已知问题,
  与本改动无关; main 上单跑同样测试通过)
 2026-06-20 15:29:06 +08:00
hermes
bcb1e68587 fix(retention): T12-D acceptance — OrdersDAO conn ownership 
- OrdersDAO.__init__ 新增 owns_conn=False 参数
- __exit__ 仅在 owns_conn=True 时 close
- connect() classmethod 创建的 conn 自动 owns_conn=True
- 修复 retention_cleanup 一次命中 ≥2 笔终端态订单时
  第二笔起 Cannot operate on a closed database 的 bug
- 新增 test_retention_cleanup_apply_anonymizes_multiple_old_orders_in_sequence
  锁住多订单连续 anonymize 契约
- runbook §8 新增 T12-D 端到端本地 acceptance 步骤 + 部署前 checklist
- CHANGELOG 加 v2.1.1 (2026-06-20) 段
 2026-06-20 14:25:19 +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
6d0feeb090 build: prove pdf runtime and strict remediation gates
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2026-06-18 17:40:12 +08:00
Hermes Agent
2d26d96eaa fix: reduce portal and share exposure surfaces 2026-06-18 16:12:22 +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
2da926bb5e fix: tighten audit exposure and consent data handling 2026-06-18 15:36:24 +08:00
Hermes Agent
a82c5b3cca fix: align retention cleanup across notifications logs and share telemetry 2026-06-18 15:20:16 +08:00
Hermes Agent
9a8ad91216 fix: stop exposing portal tokens across payment URLs and storage 2026-06-18 15:04:46 +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
a57522b11e feat(cli): delegate channel/delivery/retention/backup to gaokao-cli (phase 3 batch 3)
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Round 3 of the unified gaokao-cli rollout. Adds four more passthrough
markers so the unified entry point can drive the remaining ops scripts
without bringing new data models into data/.

- data/cli_compat_delivery_dispatch.py: runpy shim for
  scripts/gaokao-delivery-dispatch.py (DispatchDeliveryEvents).
- data/cli_compat_delivery_watchdog.py: runpy shim for
  scripts/gaokao-delivery-watchdog.py (WatchdogDeliveryEvents).
- data/cli_compat_retention_cleanup.py: runpy shim for
  scripts/gaokao-retention-cleanup.py (OrderRetentionCleanup).
- data/cli_compat_channel_fallback.py: forwarder for
  data.channel_sync.monitor.main (CheckChannelHealth /
  ManualTemplate).
- data/cli_compat_backup.py: subprocess wrapper that dispatches
  scripts/backup_snapshot.sh and scripts/backup_verify.sh.
- data/rules/cli.py main(): routes gaokao-cli {channel, delivery
  {dispatch,watchdog}, retention, backup {snapshot,verify}} to the
  shims; rejects unknown subcommands with a structured error.
- docs/CLI_API_MAPPING.md §2.1: now lists 12 top-level commands with
  their real subcommands and fallback paths.
- tests/test_cli_doctor_phase3.py: +6 tests covering channel
  delegation, delivery dispatch / unknown-subcommand, retention
  routing, backup shell routing, and backup unknown-subcommand
  rejection.

Verification:
- focused: 12 passed
- dev-verify full gate: all checks passed (ruff / mypy / coverage /
  pytest / benchmark)
 2026-06-17 22:18:57 +08:00
Hermes
77cde03f1d feat(cli): delegate share/payment-doctor to gaokao-cli (phase 3 batch 2)
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Builds on 7d31d75 (order delegation + doctor self-check). The unified
gaokao-cli now also wraps the legacy shortlink and payment-doctor
scripts through thin runpy-based compat shims.

- data/cli_compat_gaokao_shortlink.py: loads scripts/gaokao-shortlink
  via runpy.run_path; preserves argv routing for native subcommands
  (create/list/resolve/revoke/...).
- data/cli_compat_payment_doctor.py: loads scripts/payment_provider_doctor.py;
  strips the leading 'doctor' marker (the legacy script takes no args)
  and rejects unrecognised tokens so silent flag drops are surfaced.
- data/rules/cli.py main(): routes gaokao-cli {share,payment} <...>
  to the compat shims; gaokao-cli order remains delegated to
  data.orders.cli.
- docs/CLI_API_MAPPING.md §2.1: records the actually-shipped command
  surface (rules / majors / majors school-* / audit / order / share /
  payment doctor / doctor) so the design doc matches runtime.
- tests/test_cli_doctor_phase3.py: covers share delegation, payment
  doctor rejection, and the passthrough help flow.

Verification:
- focused: 6 passed
- dev-verify full gate: all checks passed (ruff / mypy / coverage / pytest / benchmark)
 2026-06-17 19:16:44 +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
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6b1157fe19 feat(majors): add school catalog skeleton and verification
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2026-06-17 12:46:04 +08:00
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36ad58a253 feat(majors): add phase2 national catalog mvp
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2026-06-17 12:06:46 +08:00
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8a61b8fe4a fix(rules): close phase15 verify and legacy checker migration
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2026-06-17 09:01:43 +08:00
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ae4835eeab feat(rules): add phase1 truth source loader and rules cli
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2026-06-16 18:14:41 +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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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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bf7cce90f9 feat(ops): add admin ops alert audit and watchdog alert sink
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2026-06-15 18:17:30 +08:00
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4026b8f55f feat(t12): productize portal status and structured intake flow
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2026-06-15 17:13:05 +08:00
Hermes Agent
70504064c3 fix(quality): lock P2-2 single-DAO truth and P2-6 historical snapshot headers
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2026-06-15 14:18:25 +08:00
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ac2d6d1c44 fix(quality): tighten P1-4/P1-6/P1-8 regressions for db scoping and backup verify
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2026-06-15 13:52:56 +08:00
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355431461c fix(delivery): split validated vs delivered lifecycle to remove sent overreach
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2026-06-15 13:21:42 +08:00
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7fabc23715 fix(t12): close payment delivery and governance remediation
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2026-06-15 11:39:31 +08:00
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3158bb839c fix(payments): close refund domain loop on order side
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2026-06-15 09:21:45 +08:00
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7fe4ddcbc4 feat: harden T12 backup and portal workflows
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2026-06-14 23:12:18 +08:00
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9bb066f69c fix(payments): make webhook payment/order update atomic
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2026-06-14 22:22:05 +08:00
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8787600eee feat: add retention cleanup workflow
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2026-06-14 20:55:06 +08:00
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e24107c517 feat: add delivery watchdog and crowd quality summary
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2026-06-14 20:47:25 +08:00
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9d1a6a11b0 feat: harden delivery and deletion workflows
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2026-06-14 20:37:39 +08:00
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fe11e429b9 feat: add local alipay provider acceptance path
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2026-06-14 20:21:46 +08:00
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ccf93c0b15 feat: add delivery status tracking and crowd quality levels
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2026-06-14 19:34:43 +08:00
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4b0390a255 feat: move delivery notification into dao transitions
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2026-06-14 17:35:37 +08:00
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08148fe282 feat: add consent gating and dev verify
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2026-06-14 13:02:03 +08:00
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85605716b7 feat: add alipay simulation verification
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2026-06-14 07:48:17 +08:00
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e7706e3b11 chore: harden real payment onboarding gate
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2026-06-14 06:50:21 +08:00
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cb9728fb4e feat: complete web self-service mvp flow
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2026-06-14 05:26:27 +08:00
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ca480ebf84 chore(quality): close T5.5 coverage gate
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2026-06-13 22:31:40 +08:00
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3f46811e49 release: cut v2.1
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2026-06-13 14:49:58 +08:00
coder
1ce861166f feat(crowd-db): T2.5 扎堆检测单元测试 (覆盖率 93% ≥80%) 
PRD 用例: 高风险识别 / 替代方案 / 跨省份 / 异常处理
- 新增 20 个 test_use_case_* 用例锚定 PRD 4 项要求
- 显式覆盖 freq=4 高风险完整字段、alt score 0-100、广东 vs 湖南跨省隔离
- 11 个异常处理用例覆盖 name=None/非 dict 元素/frequency 异常/loader 抛错

根因加固: detector 主循环加入 3 层防御
- isinstance(rec, dict) 防止 TypeError
- isinstance(rec_name, str) 防止 AttributeError on .strip()
- try/except frequency 防止 ValueError
- _normalize_entry 对 truthy 非 str school 走 str() 兜底

质量门禁
- crowd_detector.py 覆盖率 93% (101 stmts / 7 missed 仅 __main__ 块)
- test_crowd_detector 55/55 passed
- data/crowd_db/ 全量 125/125
- ruff check data/crowd_db/ All checks passed
- 仓库全量 249 passed (排除既有 orders/masking 失败)

Refs: docs/IMPLEMENTATION_PLAN_v2.md T2.5
 2026-06-12 16:46:42 +08:00