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No files matched your search
+28
@@ -0,0 +1,28 @@
|
||||
# Coverage 配置:只计量生产代码,测试本身、工作区、示例不计。
|
||||
# 阈值不在此文件写死,写在 workflow 的 --fail-under 里,便于在
|
||||
# workflow diff 中一眼看到门槛变化。
|
||||
# source 注意:不能写 host.py / client.py / run_parallel.py 这种文件
|
||||
# 路径——coverage 会把它们当模块名处理、静默丢弃(实测:那样 host.py
|
||||
# 等 3 个根文件根本不进报告,总数少 2223 行)。正确写法是目录源
|
||||
# “.”(含根模块与 cloud 包)+ deploy(非包目录,需单独列),
|
||||
# 实测恰好 58 个生产文件、22392 行,与 mypy 生产文件数一致。
|
||||
[run]
|
||||
source =
|
||||
.
|
||||
deploy
|
||||
omit =
|
||||
*/tests/*
|
||||
*/test_*.py
|
||||
cloud/tests/*
|
||||
deploy/tests/*
|
||||
tests/*
|
||||
work/*
|
||||
examples/*
|
||||
*/run_tests.py
|
||||
|
||||
[report]
|
||||
show_missing = False
|
||||
exclude_lines =
|
||||
pragma: no cover
|
||||
def __repr__
|
||||
raise NotImplementedError
|
||||
@@ -3,6 +3,23 @@ on:
|
||||
pull_request:
|
||||
push:
|
||||
branches: [main]
|
||||
# CI 扩项(审计加固第 2 步,基线 origin/main aebc623):
|
||||
# 每个新检查的生效范围与存量如实写在步骤注释里,不写空转检查:
|
||||
# - lint 全量 E,F@120:基线 111 项,见 PR 摘要存量清单,第一阶段
|
||||
# 只报告不阻塞(continue-on-error),语法 E9 仍是硬门禁;
|
||||
# - mypy 默认模式、生产范围:基线 24 项,第一阶段只报告不阻塞;
|
||||
# - bandit 生产范围:基线 287 项(High 5),第一阶段只报告不阻塞;
|
||||
# - pip-audit:只审计 requirements-ci.txt(仓库无生产依赖清单,
|
||||
# 生产代码除宿主延迟加载的 psycopg 驱动外只用标准库,见摘要),
|
||||
# 该文件 0 已知漏洞时硬通过,有漏洞即硬失败;
|
||||
# - coverage:阈值见 coverage 作业的 --fail-under,取实测值向下取整,
|
||||
# 防回归不冒充高覆盖;收紧计划见 PR 摘要。
|
||||
# 账单说明:CI 目前仍是 GitHub 账单故障秒级失败模式,账单恢复是
|
||||
# 用户在 GitHub Billing 侧的动作;本 workflow 的改动不声称改了账单、
|
||||
# 也不为变绿绕过任何检查,账单恢复后上述检查才实际生效。
|
||||
# 失败即停:同一作业内步骤按顺序执行,前一步硬失败则后一步不跑;
|
||||
# 报告类步骤用 continue-on-error + always() 上传报告,作业本身仍绿,
|
||||
# 但报告 artifact 里是失败的原始输出,不是“通过”。
|
||||
jobs:
|
||||
verify:
|
||||
runs-on: ubuntu-latest
|
||||
@@ -11,6 +28,127 @@ jobs:
|
||||
- uses: actions/setup-python@v5
|
||||
with:
|
||||
python-version: "3.12"
|
||||
- run: python3 -m unittest discover -s tests -v
|
||||
- run: python3 -m unittest discover -s cloud/tests -v
|
||||
- run: python3 -m unittest discover -s deploy/tests -v
|
||||
# 测试入口统一走 run_tests.py:它在运行器层面加仓库根路径
|
||||
# (deploy 套件再加 deploy/ 目录,见 run_tests.py docstring),
|
||||
# 测试文件本身不再写 sys.path 前置 import(ruff E402 清零轨)。
|
||||
# coverage 作业仍用下面三条 discover 原命令:运行器是子进程
|
||||
# 分套件,coverage 测不到子进程里的测试。
|
||||
- run: python3 run_tests.py -v
|
||||
lint:
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- uses: actions/checkout@v4
|
||||
- uses: actions/setup-python@v5
|
||||
with:
|
||||
python-version: "3.12"
|
||||
- run: pip install -r requirements-ci.txt
|
||||
# 硬门禁:语法错误。基线 0 项,通过才继续;不是空集,
|
||||
# E9 覆盖 SyntaxError / IndentationError 等编译级错误。
|
||||
- name: lint 硬门禁(ruff E9 语法)
|
||||
run: ruff check --select E9 .
|
||||
# 报告类:全量 E,F@120,基线 111 项(F401 43、E702 40、E501 13、
|
||||
# E402 8、F841 4、F811 1、F821 1、E741 1)。第二阶段清零存量后
|
||||
# 删掉 continue-on-error,转硬门禁;删之前不声称 lint 已通过。
|
||||
- name: lint 全量报告(ruff E,F)
|
||||
continue-on-error: true
|
||||
run: ruff check . | tee ruff-report.txt
|
||||
- name: 上传 lint 报告
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: ruff-report
|
||||
path: ruff-report.txt
|
||||
if-no-files-found: warn
|
||||
retention-days: 30
|
||||
typecheck:
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- uses: actions/checkout@v4
|
||||
- uses: actions/setup-python@v5
|
||||
with:
|
||||
python-version: "3.12"
|
||||
- run: pip install -r requirements-ci.txt
|
||||
# 报告类:mypy 默认模式、生产范围(mypy.ini 排除 tests/work)。
|
||||
# 基线 24 项(8 文件,见 PR 摘要)。第二阶段清零后删掉
|
||||
# continue-on-error,转硬门禁;不改生产代码凑通过。
|
||||
- name: 类型检查报告(mypy 生产范围)
|
||||
continue-on-error: true
|
||||
run: mypy host.py cloud deploy client.py run_parallel.py | tee mypy-report.txt
|
||||
- name: 上传类型检查报告
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: mypy-report
|
||||
path: mypy-report.txt
|
||||
if-no-files-found: warn
|
||||
retention-days: 30
|
||||
security:
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- uses: actions/checkout@v4
|
||||
- uses: actions/setup-python@v5
|
||||
with:
|
||||
python-version: "3.12"
|
||||
- run: pip install -r requirements-ci.txt
|
||||
# 报告类:bandit 生产范围,测试目录排除(测试故意用 shell/tmp)。
|
||||
# 基线 287 项:Low 235、Medium 47、High 5。High 5 = host.py 的
|
||||
# B602 shell=True 4 处(审计已知 P0)+ cloud/harness2.py 的
|
||||
# B324 sha1 非安全用途 1 处。先修 High 再转硬门禁;不通过
|
||||
# --skip 跳过 B602/B324 来假装通过。
|
||||
- name: 安全扫描报告(bandit 生产范围)
|
||||
continue-on-error: true
|
||||
# bandit 有发现即 exit 1:该失败是步骤的真实状态,作业靠
|
||||
# continue-on-error 继续到上传;不要用 `; cat` 吞掉 exit 码。
|
||||
run: bandit -r host.py cloud deploy client.py run_parallel.py -x cloud/tests,tests,deploy/tests -f txt -o bandit-report.txt
|
||||
- name: 上传安全扫描报告
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: bandit-report
|
||||
path: bandit-report.txt
|
||||
if-no-files-found: warn
|
||||
retention-days: 30
|
||||
depscan:
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- uses: actions/checkout@v4
|
||||
- uses: actions/setup-python@v5
|
||||
with:
|
||||
python-version: "3.12"
|
||||
- run: pip install -r requirements-ci.txt
|
||||
# 硬门禁:审计 CI 工具链清单本身。基线 0 已知漏洞。
|
||||
# 局限如实说明:仓库没有生产依赖清单可审计——生产代码只用
|
||||
# 标准库,psycopg/psycopg2 只在宿主侧延迟加载、版本不在仓库
|
||||
# 里;给生产依赖建清单并审计是第二阶段项,不是本作业的覆盖
|
||||
# 范围,本作业不声称覆盖了生产依赖。
|
||||
- name: 依赖扫描(pip-audit,CI 工具链清单)
|
||||
run: pip-audit -r requirements-ci.txt
|
||||
coverage:
|
||||
runs-on: ubuntu-latest
|
||||
steps:
|
||||
- uses: actions/checkout@v4
|
||||
- uses: actions/setup-python@v5
|
||||
with:
|
||||
python-version: "3.12"
|
||||
- run: pip install -r requirements-ci.txt
|
||||
# 硬门禁:三套 unittest 在 coverage 下重跑(与 verify 作业同款
|
||||
# 测试,只是加了计量),生产代码覆盖率低于门槛即失败。
|
||||
# 门槛取实测值向下取整到 5 的倍数:本轨实测 85.2565%
|
||||
# (22437 行,已覆盖 19129 行,余量 57 行),故门槛 85%,见 PR 摘要。
|
||||
# 目的是防回归,不是 0 空转;余量仅 57 行,合轨后如回落到 85% 以下
|
||||
# 不要靠删检查或加 skip 补,先看交集处的新缺口。
|
||||
- name: 覆盖率计量与门槛
|
||||
run: |
|
||||
coverage run -m unittest discover -s tests
|
||||
coverage run --append -m unittest discover -s cloud/tests
|
||||
coverage run --append -m unittest discover -s deploy/tests
|
||||
coverage report --fail-under=85
|
||||
coverage xml -o coverage.xml
|
||||
- name: 上传覆盖率报告
|
||||
if: always()
|
||||
uses: actions/upload-artifact@v4
|
||||
with:
|
||||
name: coverage-xml
|
||||
path: coverage.xml
|
||||
if-no-files-found: warn
|
||||
retention-days: 30
|
||||
@@ -42,6 +42,16 @@ jobs:
|
||||
python3 -m unittest discover -s tests -v
|
||||
python3 -m unittest discover -s cloud/tests -v
|
||||
python3 -m unittest discover -s deploy/tests -v
|
||||
# CI 扩项在发布链路的最小硬门禁:语法 E9 + CI 工具链依赖扫描。
|
||||
# 全量 lint/mypy/bandit 报告与覆盖率门槛只在 host-verify 里跑
|
||||
# (PR 与 main 推送都会跑,走到 tag 的提交此前已过 host-verify),
|
||||
# 这里不重复跑三套报告,避免发布作业与 host-verify 的检查漂移;
|
||||
# 这里的两项是硬失败,失败则不产发布包。
|
||||
- name: CI 扩项硬门禁(语法 + 依赖扫描)
|
||||
run: |
|
||||
pip install -r requirements-ci.txt
|
||||
ruff check --select E9 .
|
||||
pip-audit -r requirements-ci.txt
|
||||
- name: 构建发布包(git archive + DEPLOYED_COMMIT + sha256)
|
||||
id: build
|
||||
run: |
|
||||
|
||||
@@ -1252,6 +1252,55 @@ interrupted 且终态任务 cancel 返回 400、心跳后 sweep 不扫刚心跳
|
||||
仍是串行一轮一任务)。两个端点都要 X-API-Key(与其它已认证
|
||||
端点一致);worker 直接写库注册时不需要 key,HTTP 心跳是给有
|
||||
key 的外部 worker 用的另一条路。
|
||||
- 沙箱规模(本轮新增,见 `cloud/tests/test_sandbox_scale.py`):
|
||||
- /tmp 隔离分层表(唯一口径 `sandbox.tmp_isolation_status()`):
|
||||
Docker 任务容器 `--tmpfs /tmp` + `--tmpfs /var/tmp`(容器随
|
||||
`--rm` 消失,/tmp 也随之消失,绝不落宿主 /tmp);且 tmpfs
|
||||
挂载在全部 `-v` 之前,附件 seed 的 `/tmp/codex-seed:ro` 子挂载
|
||||
压在 tmpfs 之上(旧顺序把 tmpfs 放最后,本 VM 无 docker 未
|
||||
证实旧顺序确实遮挡,故写为顺序加严而非已证实 bug)。
|
||||
宿主级 codex workspace-write(bwrap)仍不隔离:挂载由 codex
|
||||
二进制内部决定,host.py 只传 sandboxPolicy 类型、无挂载旋钮,
|
||||
本仓库改不了它;需要 /tmp 隔离的任务请走 docker 执行器,
|
||||
不要拿 Docker 层的隔离给宿主级任务背书。
|
||||
- workers 注册表寻址:workers 表新增 host(worker 的
|
||||
`--host-name`,容器内 worker 绝不能用容器名冒充宿主名)、
|
||||
pid(worker 进程号)、address(CLI `--worker-address`,显式给
|
||||
才有,不含任何凭证);老库幂等补列,老行三列为 NULL 按未知
|
||||
处理。`POST /workers/heartbeat` 同样接受三字段(host 非字符串、
|
||||
pid 非整数、address 非字符串时 400);心跳未给时保留旧值,
|
||||
worker 每次心跳都显式刷新本机 host 与本进程 pid,重启复用
|
||||
同 worker_id 时不残留旧 pid。
|
||||
- 失联容器精确清理(`workers.orphaned_containers()` +
|
||||
`Worker.cleanup_orphaned_containers()`,只写识别与杀容器,
|
||||
不改任务状态):容器名必须精确匹配 `codex-<32 位 hex 任务 id>`,
|
||||
且任务行存在、状态为 running/interrupted、认领记录
|
||||
`tasks.claimed_by_worker`(`_claim` 在 CAS 认领时写)指向
|
||||
心跳过期的 worker,才算失联;基础设施容器(如 codex-postgres)、
|
||||
非任务名、已完成任务、无认领记录、owner 仍存活的一律排除,
|
||||
绝不按 `codex-` 前缀删。默认只杀 pid_verified 的容器(本机 host
|
||||
+ 已知 pid 且 pid 明确已死);远端 host / pid 未知 / 未验证的
|
||||
只列不杀,显式 `verified_only=False` 才杀(仅单机语义已确认
|
||||
时开,跨主机场景绝不能默认开)。旧的
|
||||
`cleanup_stale_containers()`(任务正则兜底、不区分 owner)保留
|
||||
不改行为,供认领记录缺失的老任务容器用;任务状态本身由
|
||||
`sweep_stale_tasks`(心跳过期 -> interrupted)负责,两者分工。
|
||||
本轮只写代码与测试,绝不在本轮动生产容器、不杀任何生产任务。
|
||||
- 长任务天花板与并行验证的代码支撑(不宣称已大规模实测):
|
||||
超时边界抽成纯函数 `worker.docker_run_timeout()`(取较小值、
|
||||
None 语义、no_time_limit 语义、非法值回落,行为与原内联一致);
|
||||
取消 -> interrupted(执行结果绝不覆盖)、超时 -> failed、
|
||||
恢复靠断点续跑(goal-resume / run 续跑),三者状态语义不变。
|
||||
天花板验证方法(待真实大规模跑时按此执行,非本轮已做):
|
||||
睡眠循环任务(每轮 sleep + 一行回复)测轮次/墙钟上限、
|
||||
取消与超时各走一遍终态、owner 崩溃后 sweep + 精确清理各走
|
||||
一遍;多端并行只做 web 自适应跨视口:console 已含 viewport
|
||||
meta 与小屏 media 查询(单测只守基线),手工验证矩阵为
|
||||
320 / 375 / 768 / 1024 / 1440 宽度(无横向滚动、导航可收起、
|
||||
任务列表与详情可读),iOS/Android 原生明确不在本轮范围。
|
||||
未验证项(诚实清单):真实 40 人并行、真实大规模长任务天花板、
|
||||
真实 docker 下 tmpfs 顺序是否曾遮挡 seed、宿主级 bwrap /tmp
|
||||
隔离(本仓库无修复手段,见上)。
|
||||
- 任务按执行器池派发:tasks 表新增 `executor` 列(可空,老库幂等
|
||||
补列);`POST /tasks` 接受可选 executor(local/docker/cloud,
|
||||
非法值 400),未传时为 None 表示任意 worker 可认领;worker
|
||||
|
||||
@@ -0,0 +1,145 @@
|
||||
"""审批超时率自动调阈(G7 运维指标,v1.1 契约口径)。
|
||||
|
||||
只依赖标准库与 cloud.approvals 的建表函数,不 import server /
|
||||
worker,避免循环 import。
|
||||
|
||||
口径(与 v1.1 冻结条一致):
|
||||
- 默认审批超时仍是 10 分钟(600 秒)。注意:这是本调阈口径
|
||||
的默认值,不是 approvals.py elicitation 队列的 3600 秒
|
||||
默认值——两条审批线各有默认值,本模块绝不改写后者。
|
||||
- 超时率 = 已终态审批项中 status='expired' 的占比;已终态 =
|
||||
approved + denied + expired。pending 不计入分母(还没结果
|
||||
的项不能算超时也不能算准时);未扫荡的过期 pending 同样
|
||||
不计入——扫荡发生在审批列表与运维端点,统计前应先扫荡。
|
||||
- 超时率 > 20% 时建议调到 30 分钟(1800 秒);< 5% 时不动;
|
||||
5%~20% 之间同样不动(只升不降,降阈须人工决定,本模块
|
||||
绝不自动把超时缩回去)。边界值本身不动:>0.20 才升,
|
||||
==0.20 与 ==0.05 都按不动处理。
|
||||
- 本模块只算建议并记日志,不自动改写任何默认值或已建审批
|
||||
项的 expires_at:调阈生效须运维按建议改配置后重启/重载,
|
||||
建议值进 /metrics 与运维端点,审计靠日志行(见
|
||||
evaluate_approval_timeout 的 info 日志)。
|
||||
"""
|
||||
|
||||
import logging
|
||||
|
||||
from cloud.approvals import ensure_approvals_table
|
||||
|
||||
logger = logging.getLogger(__name__)
|
||||
|
||||
DEFAULT_TIMEOUT_SECONDS = 600
|
||||
RAISED_TIMEOUT_SECONDS = 1800
|
||||
RAISE_THRESHOLD = 0.20
|
||||
KEEP_THRESHOLD = 0.05
|
||||
|
||||
|
||||
def timeout_rate(expired_count, decided_count):
|
||||
"""超时率:已终态为 0 时回 None(不是 0%,是算不出来)。"""
|
||||
try:
|
||||
decided = int(decided_count)
|
||||
expired = int(expired_count)
|
||||
except (TypeError, ValueError):
|
||||
return None
|
||||
if decided <= 0:
|
||||
return None
|
||||
if expired < 0:
|
||||
expired = 0
|
||||
if expired > decided:
|
||||
expired = decided
|
||||
return expired / decided
|
||||
|
||||
|
||||
def recommend_approval_timeout(expired_count, decided_count,
|
||||
current_seconds=DEFAULT_TIMEOUT_SECONDS):
|
||||
"""纯计算函数:输入计数,输出建议(无 I/O,可单测三档)。
|
||||
|
||||
返回键:expired_count、decided_count、timeout_rate、
|
||||
current_seconds、recommended_seconds、action(raise_to_30m
|
||||
或 keep)、reason。current_seconds 非法时按默认值计,不抛。
|
||||
"""
|
||||
try:
|
||||
current = int(current_seconds)
|
||||
except (TypeError, ValueError):
|
||||
current = DEFAULT_TIMEOUT_SECONDS
|
||||
if current <= 0:
|
||||
current = DEFAULT_TIMEOUT_SECONDS
|
||||
rate = timeout_rate(expired_count, decided_count)
|
||||
if rate is not None and rate > RAISE_THRESHOLD:
|
||||
action = "raise_to_30m"
|
||||
recommended = RAISED_TIMEOUT_SECONDS
|
||||
reason = ("approval timeout rate %.4f > %.2f, "
|
||||
"recommend %d seconds" % (rate, RAISE_THRESHOLD,
|
||||
recommended))
|
||||
else:
|
||||
action = "keep"
|
||||
recommended = current
|
||||
if rate is None:
|
||||
reason = "no decided approvals, keep %d seconds" % current
|
||||
else:
|
||||
reason = ("approval timeout rate %.4f <= %.2f, "
|
||||
"keep %d seconds" % (rate, RAISE_THRESHOLD,
|
||||
current))
|
||||
return {
|
||||
"expired_count": int(expired_count or 0),
|
||||
"decided_count": int(decided_count or 0),
|
||||
"timeout_rate": rate,
|
||||
"current_seconds": current,
|
||||
"recommended_seconds": recommended,
|
||||
"action": action,
|
||||
"reason": reason,
|
||||
}
|
||||
|
||||
|
||||
def approval_timeout_stats(conn, project_ids=None):
|
||||
"""从 task_approvals 统计已终态与超时数(纯读,不扫荡)。
|
||||
|
||||
project_ids 为 None 时全库统计;否则只计这些项目(/metrics
|
||||
的成员项目口径)。表不存在时先幂等建表(空表即零统计)。
|
||||
"""
|
||||
ensure_approvals_table(conn)
|
||||
query = ("SELECT COUNT(*), COALESCE(SUM(CASE WHEN status = 'expired'"
|
||||
" THEN 1 ELSE 0 END), 0), COALESCE(SUM(CASE WHEN"
|
||||
" status = 'pending' THEN 1 ELSE 0 END), 0)"
|
||||
" FROM task_approvals WHERE status IN"
|
||||
" ('approved', 'denied', 'expired', 'pending')")
|
||||
args = []
|
||||
if project_ids is not None:
|
||||
ids = sorted(set(project_ids))
|
||||
if not ids:
|
||||
return {"decided_count": 0, "expired_count": 0,
|
||||
"pending_count": 0}
|
||||
query += " AND project_id IN (%s)" % ", ".join(
|
||||
"?" for _ in ids)
|
||||
args.extend(ids)
|
||||
row = conn.execute(query, args).fetchone()
|
||||
decided = int(row[0] or 0) - int(row[2] or 0)
|
||||
return {
|
||||
"decided_count": decided,
|
||||
"expired_count": int(row[1] or 0),
|
||||
"pending_count": int(row[2] or 0),
|
||||
}
|
||||
|
||||
|
||||
def evaluate_approval_timeout(conn, current_seconds=DEFAULT_TIMEOUT_SECONDS,
|
||||
project_ids=None, log=None):
|
||||
"""统计 + 建议 + 日志的一站式运维入口。
|
||||
|
||||
返回 approval_timeout_stats 与 recommend_approval_timeout
|
||||
的合并 dict,并写一条 info 日志(log 未给时用模块 logger)。
|
||||
调用方在需要“过期 pending 也算超时”时须先调 approvals
|
||||
的 expire_overdue 扫荡——本函数自己不写库。
|
||||
"""
|
||||
stats = approval_timeout_stats(conn, project_ids=project_ids)
|
||||
result = recommend_approval_timeout(
|
||||
stats["expired_count"], stats["decided_count"],
|
||||
current_seconds=current_seconds)
|
||||
result.update(stats)
|
||||
(log or logger).info(
|
||||
"approval_timeout metric: decided=%d expired=%d pending=%d "
|
||||
"rate=%s action=%s recommended_seconds=%d",
|
||||
result["decided_count"], result["expired_count"],
|
||||
result["pending_count"],
|
||||
("%.4f" % result["timeout_rate"]
|
||||
if result["timeout_rate"] is not None else "unknown"),
|
||||
result["action"], result["recommended_seconds"])
|
||||
return result
|
||||
+19
-26
@@ -64,33 +64,29 @@
|
||||
- item/tool/call 与 account/chatgptAuthTokens/refresh:前者是
|
||||
动态工具执行,后者是凭证刷新,都不是用户审批,排除。
|
||||
|
||||
本模块只依赖标准库,不 import cloud 其他模块,避免循环
|
||||
import;服务端与未来 worker/hook 共用。占位符用 ?,建表与
|
||||
列补齐写法与 peer_messages 同款(db 适配层负责翻译)。
|
||||
本模块只依赖标准库与同为标准库叶子的 cloud.timeouts,
|
||||
不 import 其他 cloud 模块,避免循环 import;服务端与未来
|
||||
worker/hook 共用。占位符用 ?,建表与列补齐写法与
|
||||
peer_messages 同款(db 适配层负责翻译)。
|
||||
"""
|
||||
|
||||
import json
|
||||
import time
|
||||
import uuid
|
||||
|
||||
from cloud.peer_messages import row_get
|
||||
from cloud.timeouts import APPROVAL_DEFAULT_SECONDS as _APPROVAL_DEFAULT
|
||||
from cloud.timeouts import expires_at_for as _expires_at_for
|
||||
from cloud.timeouts import resolve_module_timeout as _resolve_timeout
|
||||
|
||||
KINDS = ("elicitation", "command", "file_change", "permissions",
|
||||
"user_input")
|
||||
DECISIONS = ("approved", "denied")
|
||||
DEFAULT_TIMEOUT_SECONDS = 3600
|
||||
DEFAULT_TIMEOUT_SECONDS = _APPROVAL_DEFAULT
|
||||
MAX_SUMMARY_CHARS = 2000
|
||||
MAX_DETAIL_CHARS = 20000
|
||||
|
||||
|
||||
def row_get(row, name):
|
||||
"""行取值容错:sqlite3.Row 缺列报 IndexError、dict 缺键报
|
||||
KeyError、空行报 TypeError,一律回 None(与 peer_messages
|
||||
的同名函数同款,模块独立所以这里自带一份)。"""
|
||||
try:
|
||||
return row[name]
|
||||
except (KeyError, IndexError, TypeError):
|
||||
return None
|
||||
|
||||
|
||||
def ensure_approvals_table(conn):
|
||||
"""幂等建审批队列表。调用方负责 commit(服务端入口在写
|
||||
操作后统一 commit;本函数自己不 commit,避免半截事务)。"""
|
||||
@@ -167,12 +163,15 @@ def approval_to_dict(row):
|
||||
|
||||
def create_approval(conn, task_id, project_id, kind="elicitation",
|
||||
summary="", detail=None, requested_by=None,
|
||||
timeout_seconds=DEFAULT_TIMEOUT_SECONDS, now=None):
|
||||
timeout_seconds=None, now=None):
|
||||
"""创建一条待审批项,返回 dict。非法输入抛 ValueError,
|
||||
调用方据此回 400;成功时 commit。
|
||||
|
||||
timeout_seconds:None 用默认值;0 表示不过期(只允许
|
||||
模块级调用,服务端入口另有限制);负数非法。"""
|
||||
timeout_seconds:None 用默认值(cloud/timeouts.py 的
|
||||
环境变量感知默认值,未设环境变量时为 3600;签名默认
|
||||
故意写 None 而不是 3600,避免默认值在 import 时绑定死、
|
||||
环境覆盖层传不进去);0 表示不过期(只允许模块级调用,
|
||||
服务端入口另有限制);负数非法。"""
|
||||
if kind not in KINDS:
|
||||
raise ValueError("kind must be one of: " + ", ".join(KINDS))
|
||||
if not isinstance(summary, str) or not summary.strip():
|
||||
@@ -180,17 +179,11 @@ def create_approval(conn, task_id, project_id, kind="elicitation",
|
||||
summary = summary.strip()
|
||||
if len(summary) > MAX_SUMMARY_CHARS:
|
||||
raise ValueError("summary too long")
|
||||
if timeout_seconds is None:
|
||||
timeout_seconds = DEFAULT_TIMEOUT_SECONDS
|
||||
if not isinstance(timeout_seconds, (int, float)) \
|
||||
or isinstance(timeout_seconds, bool) \
|
||||
or timeout_seconds < 0:
|
||||
raise ValueError("timeout_seconds invalid")
|
||||
# 不传 default:None 时走 timeouts 的环境变量感知默认值。
|
||||
timeout_seconds = _resolve_timeout(timeout_seconds)
|
||||
detail_str = _detail_to_str(detail)
|
||||
now = time.time() if now is None else now
|
||||
expires_at = None
|
||||
if timeout_seconds:
|
||||
expires_at = now + timeout_seconds
|
||||
expires_at = _expires_at_for(now, timeout_seconds)
|
||||
item_id = uuid.uuid4().hex
|
||||
ensure_approvals_table(conn)
|
||||
conn.execute(
|
||||
|
||||
@@ -0,0 +1,298 @@
|
||||
"""Architecture-conformance checks for the control plane and for
|
||||
skill-driven projects (software-engineering skill, G2 frozen artefacts).
|
||||
|
||||
Zero third-party dependencies; standard library only. This module
|
||||
imports no ``cloud.*`` module, so it can never violate the layer bans
|
||||
it enforces, and it can be reused verbatim against a skill project's
|
||||
own directory tree (see ``check_skill_project``).
|
||||
|
||||
The four checks, each with a stated rule and a stated reason:
|
||||
|
||||
1. Contract version (``check_contract_version``). Rule mirrors the
|
||||
skill's contract-freeze change protocol: after freeze, a version
|
||||
change is allowed only with a coordinator-approved change record
|
||||
that names backward compatibility, the affected clients, and (for
|
||||
a breaking change) a regression task per affected client; the
|
||||
version must advance by exactly one. Reason: a silent contract
|
||||
drift is how parallel client threads diverge; the protocol is the
|
||||
only sanctioned path, so the check enforces the protocol instead
|
||||
of merely documenting it.
|
||||
|
||||
2. Forbidden directories (``is_within`` / ``check_task_writes``).
|
||||
Rule reuses the two directory definitions that already exist and
|
||||
invents no third one: on the control plane a task's own directory
|
||||
is its tenant work directory (``worker._tenant_dirs`` ``work``);
|
||||
in a skill project a client thread's own directory is its
|
||||
``apps/<client>/`` tree. Any write outside the own directory --
|
||||
including ``..`` escapes and symlink escapes, both resolved before
|
||||
comparison -- is a violation. Reason: cross-directory writes are
|
||||
how one tenant/client corrupts another's worktree.
|
||||
|
||||
3. Forbidden imports (``check_layer_imports``). Bans were chosen by
|
||||
auditing the current tree, not by wishful layering; every ban
|
||||
below passes on the baseline, and the repo-level test pins that:
|
||||
|
||||
- Foundation modules (``db``, ``models``, ``queue``,
|
||||
``logging_config``) must not import orchestration/service
|
||||
modules (``server``, ``worker``, ``pr_exec``, ``webhooks``,
|
||||
``autoscaler``, ``cost``). Reason: the foundation is imported
|
||||
by everything; an upward import is a cycle waiting to happen
|
||||
and drags service state into pure helpers.
|
||||
- The execution module (``sandbox``) must not import persistence
|
||||
or orchestration (``db``, ``server``, ``worker``, ``cost``,
|
||||
``auth``, ``pr``, ``pr_exec``, ``webhooks``). Reason: executors
|
||||
must stay swappable and testable with fake runners; decisions
|
||||
about mounts and networks arrive as arguments, not by reading
|
||||
the database.
|
||||
- No cloud module except the driver-adjacent ones (``db``,
|
||||
``backup``, ``migrations``) may open a database connection
|
||||
directly (``sqlite3.connect`` or any ``psycopg*`` import).
|
||||
Service modules must obtain connections through
|
||||
``cloud.db.connect`` or a Store. Reason: the backend switch
|
||||
(sqlite/postgres) lives in exactly one place; a direct driver
|
||||
call bypasses it. Deliberately NOT banned: ``server.py``'s use
|
||||
of ``sqlite3.Row`` / ``sqlite3.IntegrityError`` as type adapters
|
||||
on connections obtained from ``cloud.db`` -- that is adaptation,
|
||||
not a bypass, and banning it would fail the baseline for no
|
||||
safety gain. The test asserts the narrow form (no ``connect``
|
||||
call, no driver import) rather than the broad form.
|
||||
|
||||
Only static ``ast`` imports are seen; dynamic imports
|
||||
(``importlib``) are out of scope and are noted, not claimed.
|
||||
|
||||
4. Frozen stack (``check_frozen_stack``). Rule mirrors the skill's
|
||||
G2 rule "frozen stack must not be swapped mid-flight": a client
|
||||
whose stack entry changes, or disappears, after freeze fails
|
||||
unless an approved change record covers it; adding a brand-new
|
||||
client (no frozen entry) is an addition, not a swap, and passes.
|
||||
Reason: the shared core is built against the frozen table; a
|
||||
mid-flight swap silently invalidates it.
|
||||
|
||||
All checkers return plain data (dicts/lists), never raise for a
|
||||
violation, so CI can report every violation in one run instead of
|
||||
stopping at the first.
|
||||
"""
|
||||
|
||||
import ast
|
||||
from pathlib import Path
|
||||
|
||||
FOUNDATION_MODULES = frozenset({"db", "models", "queue", "logging_config"})
|
||||
ORCHESTRATION_MODULES = frozenset(
|
||||
{"server", "worker", "pr_exec", "webhooks", "autoscaler", "cost"})
|
||||
EXECUTION_MODULES = frozenset({"sandbox"})
|
||||
EXECUTION_BANNED = frozenset(
|
||||
{"db", "server", "worker", "cost", "auth", "pr", "pr_exec", "webhooks"})
|
||||
DRIVER_ADJACENT_MODULES = frozenset({"db", "backup", "migrations"})
|
||||
|
||||
|
||||
# ---------------------------------------------------------------- contract
|
||||
|
||||
def parse_version(text):
|
||||
"""Parse ``v1`` / ``1`` to int; anything else is None (unparseable
|
||||
is a failure, never silently treated as the frozen version)."""
|
||||
if text is None:
|
||||
return None
|
||||
text = str(text).strip()
|
||||
if text.startswith("v"):
|
||||
text = text[1:]
|
||||
if text.isdigit():
|
||||
return int(text)
|
||||
return None
|
||||
|
||||
|
||||
def _change_record_problems(change, breaking):
|
||||
"""Missing pieces of a contract-change record, per the protocol."""
|
||||
problems = []
|
||||
if not isinstance(change, dict):
|
||||
return ["change record missing (frozen contract changed without "
|
||||
"a coordinator-approved change record)"]
|
||||
if not change.get("approved"):
|
||||
problems.append("change not coordinator-approved")
|
||||
if change.get("backward_compatible") is None:
|
||||
problems.append("backward compatibility not declared")
|
||||
affected = change.get("affected_clients")
|
||||
if not affected or not isinstance(affected, list):
|
||||
problems.append("affected clients not listed")
|
||||
if breaking and not change.get("regression_task"):
|
||||
problems.append("breaking change without a regression task")
|
||||
return problems
|
||||
|
||||
|
||||
def check_contract_version(frozen, current, change=None):
|
||||
"""Return ``{"ok": bool, "reasons": [...]}``.
|
||||
|
||||
Equal versions pass regardless of ``change``. A different version
|
||||
passes only when it is exactly frozen + 1 and ``change`` satisfies
|
||||
the protocol; a breaking change is one where
|
||||
``backward_compatible`` is False.
|
||||
"""
|
||||
frozen_n = parse_version(frozen)
|
||||
current_n = parse_version(current)
|
||||
if frozen_n is None or current_n is None:
|
||||
return {"ok": False,
|
||||
"reasons": ["unparseable contract version: frozen=%r "
|
||||
"current=%r" % (frozen, current)]}
|
||||
if current_n == frozen_n:
|
||||
return {"ok": True, "reasons": []}
|
||||
reasons = []
|
||||
if current_n != frozen_n + 1:
|
||||
reasons.append("contract version must advance by exactly one "
|
||||
"(frozen v%d -> v%d, not v%d)"
|
||||
% (frozen_n, frozen_n + 1, current_n))
|
||||
breaking = isinstance(change, dict) and \
|
||||
change.get("backward_compatible") is False
|
||||
reasons.extend(_change_record_problems(change, breaking))
|
||||
return {"ok": not reasons, "reasons": reasons}
|
||||
|
||||
|
||||
# ------------------------------------------------------------- frozen stack
|
||||
|
||||
def check_frozen_stack(frozen, current, change=None):
|
||||
"""``frozen``/``current`` map client -> stack string.
|
||||
|
||||
Changed or removed entries fail without an approved change record
|
||||
(same shape as the contract-change record, minus the version
|
||||
rules); added clients pass as additions.
|
||||
"""
|
||||
frozen = frozen or {}
|
||||
current = current or {}
|
||||
reasons = []
|
||||
swapped = sorted(c for c in frozen
|
||||
if c not in current or current[c] != frozen[c])
|
||||
if not swapped:
|
||||
return {"ok": True, "reasons": [], "swapped": []}
|
||||
problems = _change_record_problems(change, breaking=False)
|
||||
if problems:
|
||||
reasons.append("frozen stack changed for %s without an approved "
|
||||
"change record: %s" % (swapped, "; ".join(problems)))
|
||||
return {"ok": not reasons, "reasons": reasons, "swapped": swapped}
|
||||
|
||||
|
||||
# ------------------------------------------------------------ directories
|
||||
|
||||
def is_within(root, candidate):
|
||||
"""True iff ``candidate`` resolves inside ``root`` (symlinks and
|
||||
``..`` resolved first, so both escape routes are caught)."""
|
||||
try:
|
||||
root_p = Path(root).resolve()
|
||||
cand_p = Path(candidate).resolve()
|
||||
except (OSError, RuntimeError):
|
||||
return False
|
||||
return cand_p == root_p or root_p in cand_p.parents
|
||||
|
||||
|
||||
def check_task_writes(own_dir, paths):
|
||||
"""Return the subset of ``paths`` written outside ``own_dir``."""
|
||||
return [p for p in paths if not is_within(own_dir, p)]
|
||||
|
||||
|
||||
# ----------------------------------------------------------------- imports
|
||||
|
||||
def scan_imports(source):
|
||||
"""Static import scan of one module's source.
|
||||
|
||||
Returns ``{"cloud": set, "driver_connect": bool, "driver_import": bool}``:
|
||||
``cloud`` holds the ``cloud.<name>`` top-level names imported;
|
||||
``driver_connect`` is True on any ``sqlite3.connect`` call;
|
||||
``driver_import`` is True on any ``psycopg*`` import. A bare
|
||||
``import sqlite3`` (Row/exception adapters) sets neither flag.
|
||||
"""
|
||||
cloud_imports = set()
|
||||
driver_connect = False
|
||||
driver_import = False
|
||||
try:
|
||||
tree = ast.parse(source)
|
||||
except SyntaxError:
|
||||
return {"cloud": cloud_imports,
|
||||
"driver_connect": driver_connect,
|
||||
"driver_import": driver_import,
|
||||
"parse_error": True}
|
||||
for node in ast.walk(tree):
|
||||
if isinstance(node, ast.Import):
|
||||
for alias in node.names:
|
||||
if alias.name == "sqlite3":
|
||||
continue
|
||||
if alias.name.startswith("psycopg"):
|
||||
driver_import = True
|
||||
if alias.name == "cloud" or alias.name.startswith("cloud."):
|
||||
parts = alias.name.split(".")
|
||||
if len(parts) > 1:
|
||||
cloud_imports.add(parts[1])
|
||||
elif isinstance(node, ast.ImportFrom):
|
||||
if node.module and node.module.startswith("psycopg"):
|
||||
driver_import = True
|
||||
if node.module == "cloud" or (node.module or "").startswith("cloud."):
|
||||
if node.module == "cloud":
|
||||
for alias in node.names:
|
||||
cloud_imports.add(alias.name)
|
||||
else:
|
||||
cloud_imports.add(node.module.split(".")[1])
|
||||
elif isinstance(node, ast.Call):
|
||||
func = node.func
|
||||
if isinstance(func, ast.Attribute) and func.attr == "connect":
|
||||
value = func.value
|
||||
if isinstance(value, ast.Name) and value.id == "sqlite3":
|
||||
driver_connect = True
|
||||
return {"cloud": cloud_imports,
|
||||
"driver_connect": driver_connect,
|
||||
"driver_import": driver_import}
|
||||
|
||||
|
||||
def check_layer_imports(sources):
|
||||
"""``sources`` maps module name -> source text. Returns a list of
|
||||
violation dicts; empty means the layer rules hold."""
|
||||
violations = []
|
||||
for module, source in sorted(sources.items()):
|
||||
scanned = scan_imports(source)
|
||||
if scanned.get("parse_error"):
|
||||
violations.append({"module": module, "rule": "parse",
|
||||
"detail": "source does not parse; "
|
||||
"imports cannot be verified"})
|
||||
continue
|
||||
if module in FOUNDATION_MODULES:
|
||||
bad = scanned["cloud"] & ORCHESTRATION_MODULES
|
||||
if bad:
|
||||
violations.append({"module": module,
|
||||
"rule": "foundation_must_not_import_orchestration",
|
||||
"detail": sorted(bad)})
|
||||
if module in EXECUTION_MODULES:
|
||||
bad = scanned["cloud"] & EXECUTION_BANNED
|
||||
if bad:
|
||||
violations.append({"module": module,
|
||||
"rule": "execution_must_not_import_persistence_or_orchestration",
|
||||
"detail": sorted(bad)})
|
||||
if module not in DRIVER_ADJACENT_MODULES:
|
||||
if scanned["driver_connect"] or scanned["driver_import"]:
|
||||
violations.append({"module": module,
|
||||
"rule": "service_must_not_open_driver_connection_directly",
|
||||
"detail": "use cloud.db.connect or a Store"})
|
||||
return violations
|
||||
|
||||
|
||||
def scan_cloud_package(repo_root):
|
||||
"""Run ``check_layer_imports`` over every ``cloud/*.py`` in a repo
|
||||
checkout (tests and caches excluded). This is the repo-level test
|
||||
that makes a layer violation fail CI."""
|
||||
cloud_dir = Path(repo_root) / "cloud"
|
||||
sources = {}
|
||||
if cloud_dir.is_dir():
|
||||
for path in sorted(cloud_dir.glob("*.py")):
|
||||
sources[path.stem] = path.read_text(encoding="utf-8")
|
||||
return check_layer_imports(sources)
|
||||
|
||||
|
||||
def check_skill_project(project_root, frozen_version, current_version,
|
||||
frozen_stack, current_stack, own_dir, writes,
|
||||
change=None):
|
||||
"""One-call conformance for a skill project: contract version,
|
||||
frozen stack, and directory writes together. Returns a dict with
|
||||
one entry per check plus an overall ``ok``."""
|
||||
contract = check_contract_version(frozen_version, current_version,
|
||||
change=change)
|
||||
stack = check_frozen_stack(frozen_stack, current_stack, change=change)
|
||||
outside = check_task_writes(own_dir, writes)
|
||||
directory = {"ok": not outside,
|
||||
"reasons": (["writes outside own directory: %s" % outside]
|
||||
if outside else [])}
|
||||
return {"ok": contract["ok"] and stack["ok"] and directory["ok"],
|
||||
"contract": contract, "stack": stack, "directory": directory}
|
||||
@@ -0,0 +1,366 @@
|
||||
"""Lifecycle hook policy for the task-attempt ledger (audit gap 3
|
||||
follow-up: "which dispatch counts as an attempt, and who judges
|
||||
``is_defect``").
|
||||
|
||||
This module is the CANONICAL policy text. The same policy is
|
||||
restated (shorter) in ``docs/arch-conformance-metrics.md`` and
|
||||
pinned by ``cloud/tests/test_attempt_hook.py``; if the three ever
|
||||
disagree, this module wins and the other two must be fixed.
|
||||
|
||||
The problem it solves: audit gap 3 built the ledger but
|
||||
deliberately left the writer unconnected, because a naive writer
|
||||
-- one row per worker execution -- misclassifies exactly twice:
|
||||
it counts a platform auto-resume as an attempt, and it counts a
|
||||
transient retry as a defect. This module fixes the writer's
|
||||
trigger, not the ledger's math: ``aggregate_attempts`` is
|
||||
untouched by the hook (its only change in this track is the
|
||||
correction-row rule in ``attempt_ledger.py``), and the cost
|
||||
dual-column code (``cloud.cost``) is untouched entirely.
|
||||
|
||||
POLICY (each rule is enforced in code below, not just prose):
|
||||
|
||||
1. One counted dispatch = one row, at most. A dispatch that the
|
||||
hook counts writes EXACTLY ONE ledger row, when its outcome is
|
||||
known (terminal ``completed`` / ``failed`` / ``interrupted``,
|
||||
or the goal-conversion case in ``worker.run_one``), with
|
||||
``is_defect=False`` always (rule 6). A dispatch that the hook
|
||||
does not count writes NO row at all -- not even an
|
||||
``interrupted`` row -- so an uncounted dispatch can never
|
||||
create the ledger table as a side effect.
|
||||
|
||||
2. What counts as one attempt -- a logical agent round, not a
|
||||
worker execution:
|
||||
- First dispatch of a task: counts (``first_or_human_retry``).
|
||||
It is the task's first agent round.
|
||||
- Human ``/retry`` of a failed/interrupted/merge-failed task:
|
||||
counts (same kind). A retry is a human-initiated new round:
|
||||
new model work, new result, new cost. The server endpoint
|
||||
leaves no marker behind, so the worker cannot distinguish a
|
||||
retry from a first dispatch -- and does not need to, because
|
||||
both count.
|
||||
- Human ``/continue`` with a new message: counts
|
||||
(``human_continue``). The message starts a new round on the
|
||||
same session thread. Non-goal tasks and goal tasks opening a
|
||||
NEW goal loop (``_resume_kind == "new-goal"``) are both here.
|
||||
- Human breakpoint resume (``/goal-resume``, or ``/continue``
|
||||
on an old-verify goal task, i.e. ``_resume_kind ==
|
||||
"breakpoint"``): counts (``breakpoint_resume``) -- but as
|
||||
the SAME logical round's row, not as an extra attempt. The
|
||||
fragment that was interrupted wrote only an excluded
|
||||
``interrupted`` row (gap 3 rule), so the resume's terminal
|
||||
row is the round's single counted row. A resume that ends
|
||||
interrupted again writes only another excluded row: the
|
||||
round is still pending, and still contributes zero counted
|
||||
attempts. Rationale: one goal loop = one attempt, however
|
||||
many executions the loop took; the interruption history
|
||||
stays visible in the ``interrupted`` rows and in
|
||||
``auto_resume_count`` / audit / task_steps, not in the
|
||||
attempt count. EXCEPTION (ordering, rule 4): when the
|
||||
resume was itself platform-triggered, the platform marker
|
||||
wins and the dispatch does NOT count -- a platform goal
|
||||
auto-resume and a human goal-resume are the same loop
|
||||
continuation, but only the human one is attributed to the
|
||||
agent. That asymmetry is deliberate and uniform with the
|
||||
platform rule below; flipping it is the listed user
|
||||
decision, not a silent default.
|
||||
- Coordinator parent dispatch: does NOT count
|
||||
(``coordinator_orchestration``). The parent runs no model
|
||||
round (``cost_record_id`` is None) and its terminal status
|
||||
is an aggregate of its children; each child records its own
|
||||
row through its own dispatch. Counting the parent would
|
||||
double-count orchestration as an agent attempt.
|
||||
- Platform auto-resume dispatch (worker
|
||||
``auto_resume_interrupted`` requeue, goal or non-goal):
|
||||
does NOT count (``platform_auto_resume``). This is the
|
||||
default the gap-3 track demanded, and it is UNIFORM: every
|
||||
platform requeue is excluded, whether it continues a goal
|
||||
loop or fresh-runs a non-goal task. Rationale: the platform
|
||||
killed the previous execution and re-ran it without any
|
||||
human or coordinator decision; attributing that execution
|
||||
to the agent would punish platform instability in an
|
||||
agent-quality rate. TRADE-OFF, STATED NOT HIDDEN: a task
|
||||
whose terminal outcome came ONLY from platform dispatches
|
||||
stays unknown in the ledger (no counted row), so it is
|
||||
excluded from rate denominators -- the rates describe
|
||||
tasks whose terminal outcome came from a human/first
|
||||
round. The platform reruns themselves are NOT lost: they
|
||||
are recorded in ``tasks.auto_resume_count``, the
|
||||
``worker_auto_resumed`` audit events, and the
|
||||
``task_steps`` ``auto_resume`` rows. The rejected
|
||||
alternative was a separately marked ledger row that is
|
||||
excluded from denominators: same denominator outcome, but
|
||||
a second row kind, a new column, and aggregate exclusion
|
||||
logic, for co-location only. If a future policy wants
|
||||
platform completions counted as loop completions, the flip
|
||||
is one line in ``classify_dispatch`` (platform + breakpoint
|
||||
-> counted) plus tests -- it is listed as a user decision
|
||||
in the track summary, not silently decided here.
|
||||
- Pre-execution gate failures: do NOT count. A dispatch that
|
||||
never reached the model -- missing key, repository
|
||||
resolution failure, quota gate, goal-rounds cap, gateway
|
||||
preparation failure -- is an admission rejection, not an
|
||||
attempt. It writes no row (and no cost record either, which
|
||||
is the existing behaviour); it stays visible in audit
|
||||
(``worker_missing_key`` / ``worker_repo_failed`` /
|
||||
``worker_quota_stop`` / ``worker_goal_cap_rejected`` /
|
||||
``worker_gateway_failed``).
|
||||
- Dispatches that never ran (budget gate, no ready task,
|
||||
claim lost to another worker): do NOT count and are not
|
||||
even classified -- ``run_one`` returns before the hook
|
||||
runs, and no marker is consumed (see rule 4).
|
||||
|
||||
3. Transient retries inside one dispatch are NOT new attempts.
|
||||
The worker's ``max_retries`` loop, its one real fallback
|
||||
re-run, its goal "already exists" breakpoint fallback, and
|
||||
its follow-up drain all run inside a single ``run_one``
|
||||
dispatch, share one cost aggregate, and produce ONE ledger
|
||||
row: the dispatch's terminal outcome. An inner failure that
|
||||
is later retried successfully leaves no failure row behind;
|
||||
an inner failure that exhausts retries leaves one failure
|
||||
row, not N. This is enforced by placement (the hook is
|
||||
called once per dispatch, at ``run_one``'s terminal points)
|
||||
rather than by counting executions.
|
||||
|
||||
4. Platform identification -- the marker mechanism. The worker
|
||||
that requeues a task is not necessarily the worker that later
|
||||
claims it, so the origin must survive in the database, not in
|
||||
memory. ``auto_resume_interrupted`` writes one marker row
|
||||
(``task_attempt_origin_markers``) in the SAME transaction as
|
||||
the requeue, with ``queued_at`` equal to the ``updated_at``
|
||||
the requeue writes. ``run_one`` captures the queued task's
|
||||
``updated_at`` BEFORE claiming (claim overwrites it), and
|
||||
after a successful claim consumes the marker ONLY if
|
||||
``queued_at`` still matches. Any intervening human action
|
||||
(cancel, retry, continue) rewrites ``updated_at``, so a stale
|
||||
marker can never misclassify a later human round: on
|
||||
mismatch the marker is deleted as stale and the dispatch is
|
||||
classified by its own fields. A claim that loses the race
|
||||
consumes nothing, so the winning worker still sees its
|
||||
marker. Marker writes and reads happen ONLY when the hook is
|
||||
enabled; with the hook off, ``auto_resume_interrupted``
|
||||
writes no marker and ``run_one`` reads none, so off behaviour
|
||||
is byte-identical to gap 3 (no new table, no new row).
|
||||
Marker-table creation is a write-path-only step, like the
|
||||
ledger table itself; the read path (``GET /metrics-report``)
|
||||
never touches it.
|
||||
|
||||
5. Switch. ``Worker(attempt_ledger_hook=False)`` (CLI
|
||||
``--attempt-ledger-hook``), default OFF. OFF means: no ledger
|
||||
row, no marker row, no marker-table creation, no ledger-table
|
||||
creation from the worker -- exactly gap 3's "explicit calls
|
||||
only" behaviour, including old tasks still returning ``None``
|
||||
(unknown, not 0) and the read endpoint never creating a
|
||||
table. ON means rules 1-4 apply. Enabling the hook
|
||||
mid-flight has one documented edge: a task requeued by
|
||||
auto-resume WHILE the hook was off carries no marker, so its
|
||||
next dispatch counts as a human/first round (one extra
|
||||
counted row for that in-flight task, once). That is the
|
||||
fail-safe direction (a human round is the common case), and
|
||||
it self-heals: every later requeue writes a marker.
|
||||
|
||||
6. ``is_defect`` -- who judges, and how a wrong judgement is
|
||||
fixed. The worker hook NEVER judges a defect: it always
|
||||
records ``is_defect=False``. A failed dispatch is not a
|
||||
defect (transient failures, quota stops, and cancelled rounds
|
||||
all fail without being defects), and the worker cannot tell
|
||||
a transient failure from a defect round at runtime -- so it
|
||||
must not guess. The ONLY defect judgements in the ledger are
|
||||
explicit ones, made at record time by an explicit recorder:
|
||||
a human maintainer (or a coordinator review) calling
|
||||
``record_attempt`` / ``record_correction`` directly with
|
||||
``is_defect=True`` and a category. The bar for that authority
|
||||
is maintainer-level (``approve_merge``, the same bar as
|
||||
``/retry``: both spend model money and move decision-grade
|
||||
rates). A defect judgement made in error is corrected ONLY by
|
||||
appending a correction row (``record_correction``): the old
|
||||
row is never updated or deleted, corrections apply in
|
||||
attempt order with last-wins, and a correction can only
|
||||
change the defect judgement, never the outcome. There is NO
|
||||
HTTP endpoint for marking or correcting defects in this
|
||||
track -- the function is the interface, and an endpoint (with
|
||||
the ``approve_merge`` permission check) is follow-up work,
|
||||
listed as unconnected in the track summary. Until it exists,
|
||||
defect marks come only from explicit, reviewed calls, never
|
||||
from automation.
|
||||
|
||||
7. Failure discipline. Every hook write is best-effort: a ledger
|
||||
or marker failure is logged (``worker_attempt_ledger_failed``
|
||||
/ ``worker_attempt_marker_failed``) and NEVER fails the task,
|
||||
blocks a requeue, or changes a task's status. The one
|
||||
exception is validation inside ``record_attempt`` /
|
||||
``record_correction`` (bad outcome, defect on an interrupted
|
||||
row, correcting a nonexistent attempt): those raise
|
||||
``ValueError`` BEFORE writing, by design, so ambiguous data
|
||||
is never stored -- but the worker hook only ever passes
|
||||
validated values (a terminal outcome, ``is_defect=False``),
|
||||
so it cannot hit that path in normal operation.
|
||||
|
||||
8. Postgres. The marker table follows the ledger table's manual
|
||||
discipline: it is NOT created by ``init_postgres_schema``,
|
||||
and ``PG_MARKER_DDL`` below is the exact statement to run by
|
||||
hand on production Postgres (and verify) before enabling the
|
||||
hook against a Postgres-backed control plane. Until that
|
||||
step runs, marker writes fail (best-effort, rule 7) and
|
||||
platform dispatches degrade to counted -- the same
|
||||
fail-safe direction as rule 5's mid-flight edge, and the
|
||||
reason the PG manual step is a precondition for enabling
|
||||
the hook in production, not an afterthought. Real Postgres
|
||||
verification was NOT done on this track (no local Postgres):
|
||||
PG evidence here is adapter-level only (``?`` placeholders
|
||||
translate to ``%s`` through ``cloud.db``, DDL uses only
|
||||
Postgres-valid types, no autoincrement/identity column),
|
||||
exactly like gap 3's PG evidence, and labelled as such.
|
||||
Integration v2 out-of-box closure (see
|
||||
``cloud/ledger_onboarding.py``): the DDL checklist, the
|
||||
explicit enable path and the read-only
|
||||
``verify_ledger_ready`` / ``ledger_setup_report`` probe
|
||||
close the "hook off by default + manual PG DDL" gap
|
||||
WITHOUT changing the default (still OFF) or auto-running
|
||||
DDL on production Postgres -- the manual PG step remains
|
||||
an operator action, now checkable instead of assumed.
|
||||
|
||||
This module imports ``cloud.attempt_ledger`` only, opens no
|
||||
database connection itself (callers pass a connection in), and
|
||||
contains no ``sqlite3.connect`` / ``psycopg*`` import, so the
|
||||
``arch_conformance`` layer rules are untouched.
|
||||
"""
|
||||
|
||||
from cloud.attempt_ledger import record_attempt
|
||||
|
||||
MARKER_TABLE = "task_attempt_origin_markers"
|
||||
|
||||
# One DDL serves both backends: TEXT / DOUBLE PRECISION / composite
|
||||
# primary key, no AUTOINCREMENT or identity column -- the same
|
||||
# discipline as the ledger DDL. ``queued_at`` is the ``updated_at``
|
||||
# the requeue wrote; it is the generation guard, not a timestamp
|
||||
# for display.
|
||||
MARKER_DDL = (
|
||||
"CREATE TABLE IF NOT EXISTS task_attempt_origin_markers("
|
||||
"task_id TEXT NOT NULL PRIMARY KEY, "
|
||||
"origin TEXT NOT NULL, "
|
||||
"queued_at DOUBLE PRECISION NOT NULL)"
|
||||
)
|
||||
|
||||
# Production Postgres manual step (see rule 8). Intentionally NOT
|
||||
# part of POSTGRES_SCHEMA, same reason as the ledger PG_DDL.
|
||||
PG_MARKER_DDL = MARKER_DDL
|
||||
|
||||
PLATFORM_ORIGIN = "platform_auto_resume"
|
||||
|
||||
# Decision kinds returned by classify_dispatch. ``counted`` is the
|
||||
# only field the worker acts on; ``kind`` is the audit label.
|
||||
KINDS = frozenset({
|
||||
"coordinator_orchestration",
|
||||
"platform_auto_resume",
|
||||
"breakpoint_resume",
|
||||
"human_continue",
|
||||
"first_or_human_retry",
|
||||
})
|
||||
|
||||
|
||||
def classify_dispatch(task, platform_marker):
|
||||
"""Pure policy: task fields + marker -> decision dict.
|
||||
|
||||
``task`` is the dispatch's task dict (post-claim, post
|
||||
breakpoint resolution: ``_goal_resume_breakpoint`` is True
|
||||
only when a breakpoint resume actually applies, False when
|
||||
resolution fell back to a fresh goal run). ``platform_marker``
|
||||
is True when this dispatch consumed a platform auto-resume
|
||||
marker for the queued generation (rule 4), else False.
|
||||
|
||||
Returns ``{"counted": bool, "kind": str}``. Order matters
|
||||
and is part of the policy: coordinator fan-out never counts
|
||||
even with a marker; a platform marker beats every other
|
||||
signal (uniform platform exclusion, rule 2); a breakpoint
|
||||
resume beats a continue message (a stale resume_message on
|
||||
a breakpoint task is not a new round); anything else with a
|
||||
resume message is a human continue; the rest is a first
|
||||
dispatch or a human retry, which count identically.
|
||||
"""
|
||||
task = task or {}
|
||||
if task.get("coordinator_parts"):
|
||||
return {"counted": False,
|
||||
"kind": "coordinator_orchestration"}
|
||||
if platform_marker:
|
||||
return {"counted": False, "kind": "platform_auto_resume"}
|
||||
if task.get("_goal_resume_breakpoint") is True or (
|
||||
task.get("_resume_kind") == "breakpoint"):
|
||||
return {"counted": True, "kind": "breakpoint_resume"}
|
||||
if task.get("resume_message"):
|
||||
return {"counted": True, "kind": "human_continue"}
|
||||
return {"counted": True, "kind": "first_or_human_retry"}
|
||||
|
||||
|
||||
def ensure_marker_table(conn):
|
||||
"""Create the marker table if absent. Idempotent; the caller
|
||||
owns the commit (``mark_platform_rerun`` commits via the
|
||||
caller's requeue transaction in the worker; a bare ensure
|
||||
inside a larger transaction does not commit)."""
|
||||
conn.execute(MARKER_DDL)
|
||||
|
||||
|
||||
def mark_platform_rerun(conn, task_id, queued_at):
|
||||
"""Record that ``task_id`` was requeued by platform auto-resume
|
||||
at ``queued_at`` (the requeue's ``updated_at``). Overwrites
|
||||
any marker for the task: a requeue supersedes any older
|
||||
generation. Callers must call this inside the requeue
|
||||
transaction (the worker does: same connection, same commit
|
||||
as the status change), so a marker can never exist without
|
||||
its queued state, or vice versa. Best-effort at the call
|
||||
site: on failure the caller logs and proceeds with the
|
||||
requeue (rule 7) -- a missing marker degrades to counted,
|
||||
never to a blocked requeue."""
|
||||
if not task_id:
|
||||
raise ValueError("task_id is required")
|
||||
ensure_marker_table(conn)
|
||||
conn.execute(
|
||||
"DELETE FROM task_attempt_origin_markers WHERE task_id = ?",
|
||||
(task_id,),
|
||||
)
|
||||
conn.execute(
|
||||
"INSERT INTO task_attempt_origin_markers(task_id, origin, "
|
||||
"queued_at) VALUES(?, ?, ?)",
|
||||
(task_id, PLATFORM_ORIGIN, queued_at),
|
||||
)
|
||||
|
||||
|
||||
def consume_platform_marker(conn, task_id, queued_at):
|
||||
"""Consume the platform marker for ``task_id`` iff its
|
||||
``queued_at`` still matches this dispatch's queued
|
||||
``updated_at``. Returns True on a match (this dispatch IS
|
||||
the platform rerun). On mismatch the marker belongs to an
|
||||
older generation (a human action rewrote ``updated_at``
|
||||
since) and is deleted as stale; returns False. When
|
||||
``queued_at`` is None the generation cannot be verified, so
|
||||
nothing is consumed or deleted and False is returned (the
|
||||
dispatch then counts -- the rule-5 fail-safe direction).
|
||||
A missing marker table raises the backend's OperationalError
|
||||
(loud, not silent): the worker call site treats that as
|
||||
"no marker" and logs it, it never fails the dispatch."""
|
||||
if not task_id or queued_at is None:
|
||||
return False
|
||||
cur = conn.execute(
|
||||
"DELETE FROM task_attempt_origin_markers "
|
||||
"WHERE task_id = ? AND queued_at = ?",
|
||||
(task_id, queued_at),
|
||||
)
|
||||
if cur.rowcount == 1:
|
||||
return True
|
||||
conn.execute(
|
||||
"DELETE FROM task_attempt_origin_markers WHERE task_id = ?",
|
||||
(task_id,),
|
||||
)
|
||||
return False
|
||||
|
||||
|
||||
def record_dispatch_result(conn, task_id, outcome):
|
||||
"""Write the ledger row for one COUNTED dispatch. The worker
|
||||
calls this only when ``classify_dispatch`` said counted, and
|
||||
only with a terminal outcome (``success`` / ``failure`` /
|
||||
``interrupted``). ``is_defect`` is always False here (rule
|
||||
6): the worker never judges a defect. Returns the new
|
||||
``attempt_no``. The counted filter lives in the caller
|
||||
(``classify_dispatch``); this function takes the outcome
|
||||
only, so a miscounted call site cannot smuggle a defect
|
||||
judgement in through here either."""
|
||||
return record_attempt(conn, task_id, outcome, is_defect=False)
|
||||
@@ -0,0 +1,395 @@
|
||||
"""Task-attempt ledger for the step-5 metrics loop (audit gap 3).
|
||||
|
||||
Choice made here, with the trade-off stated rather than hidden:
|
||||
|
||||
- This module adds a SEPARATE ``task_attempts`` table; it does NOT
|
||||
add ``attempts``/``defects`` columns to ``tasks``. Columns would be
|
||||
simpler to query (one row per task, no join), but they collapse
|
||||
history into two counters: a task's per-attempt story (which
|
||||
attempt failed, with what defect category, in what order) would be
|
||||
unrecoverable, and widening the hot ``tasks`` table on production
|
||||
Postgres is a heavier migration than adding a new, empty table.
|
||||
The ledger costs one aggregate query at report time, and that
|
||||
query is exactly what ``aggregate_attempts`` exists to pin down.
|
||||
- The ledger is append-only in intent: ``record_attempt`` only ever
|
||||
inserts a new ``(task_id, attempt_no)`` row (``attempt_no`` is
|
||||
``MAX + 1`` per task, never reused). There is no update path, so a
|
||||
recorded attempt cannot be silently rewritten into a first-pass
|
||||
success after the fact.
|
||||
|
||||
Semantics (pinned by tests, not left to each caller):
|
||||
|
||||
- One row = one real attempt at the task. ``outcome`` is one of
|
||||
``success`` / ``failure`` / ``interrupted``.
|
||||
- ``interrupted`` rows are kept for audit but NEVER count toward
|
||||
``attempts`` or ``defects``: a platform interruption that
|
||||
auto-resumes as a fresh run is a platform event, not an agent
|
||||
failure, and the step-5 rule that ``interrupted`` is not a
|
||||
terminal task status would be meaningless if the interruption
|
||||
still inflated the attempt count. A task whose ledger holds only
|
||||
interrupted rows has NO counted attempt, so it is omitted from
|
||||
the aggregate entirely -- the endpoint then still reports its
|
||||
rates as unknown (``None``), never as 0.
|
||||
- ``is_defect`` is set explicitly by the recorder, never inferred
|
||||
from ``outcome``: a failed attempt is not automatically a defect
|
||||
(a retry can fail for a transient reason without being a
|
||||
defect round), and a defect round is a judgement the recording
|
||||
caller makes. ``defect_category`` requires ``is_defect``; an
|
||||
interrupted row can never be a defect. Both contradictions raise
|
||||
``ValueError`` instead of being stored as ambiguous data.
|
||||
- ``defect_category`` for a task (the single category that
|
||||
``compute_metrics`` carries per task) is the category of its
|
||||
FIRST defect row in attempt order. Later defect rows still count
|
||||
toward ``defects``; only the category label is first-wins, so it
|
||||
is deterministic. Corrections (below) re-evaluate this label:
|
||||
the first defect row AFTER corrections is applied wins.
|
||||
- A defect judgement can be CORRECTED, never rewritten:
|
||||
``record_correction`` appends a new row whose
|
||||
``corrects_attempt_no`` points at the attempt it corrects; the
|
||||
old row stays untouched, and aggregation applies corrections in
|
||||
attempt order with last-wins (so a wrongly marked defect can be
|
||||
unmarked, and a defect missed at record time can be added after
|
||||
review). A correction row is never itself counted as an
|
||||
attempt, cannot change an attempt's outcome (only its defect
|
||||
judgement), and cannot target an interrupted row, another
|
||||
correction row, or a nonexistent attempt -- all raise
|
||||
``ValueError`` and write nothing. Who may correct is a policy
|
||||
question answered in ``cloud/attempt_hook.py`` (explicit
|
||||
recorder only, maintainer bar); the worker hook never writes
|
||||
corrections and never marks a defect.
|
||||
- Old tasks have no ledger rows, and that is NOT backfilled: the
|
||||
aggregate simply has no entry for them, the endpoint leaves their
|
||||
``attempts``/``defects`` as ``None``, and ``compute_metrics``
|
||||
excludes them from rate denominators (they are neither counted
|
||||
as first-pass nor as defect-free). Fabricating a row for an old
|
||||
task (e.g. ``attempts=1, defects=0`` from "it completed") would
|
||||
be inventing history.
|
||||
|
||||
Persistence notes:
|
||||
|
||||
- SQLite: ``ensure_task_attempts_table`` runs
|
||||
``CREATE TABLE IF NOT EXISTS`` -- idempotent, safe to call on
|
||||
every write, and a no-op on a database that already has the
|
||||
table (including one that already has rows).
|
||||
- Postgres: the production table is NOT created by
|
||||
``init_postgres_schema`` (deliberately: that schema is covered by
|
||||
the migrations test asserting ``MIGRATION_TABLES`` equals the
|
||||
schema set, and this ledger must not silently widen that set).
|
||||
``PG_DDL`` below is the exact statement to run manually on
|
||||
production Postgres and verify (``\\d task_attempts`` or the
|
||||
``information_schema`` equivalent) before any Postgres-backed
|
||||
endpoint is expected to return real rates. The DDL uses only
|
||||
Postgres-valid types (``TEXT``/``INTEGER``/``DOUBLE PRECISION``),
|
||||
a composite primary key, and no ``AUTOINCREMENT``/identity
|
||||
column, so it needs no sequence handling; the parameterized
|
||||
``INSERT`` uses ``?`` placeholders, which the ``cloud.db``
|
||||
Postgres adapter translates to ``%s`` (see the adapter test in
|
||||
``test_attempt_ledger.py``). Until that manual step runs, the
|
||||
endpoint treats a missing table exactly like "no ledger rows":
|
||||
unknown rates, not an error -- the same fail-soft shape already
|
||||
used for missing ``cost_records``.
|
||||
- The read path (``GET /metrics-report``) never creates the table:
|
||||
a read-only endpoint must not mutate schema. Table creation
|
||||
happens only on the write path, inside ``record_attempt`` /
|
||||
``record_correction``.
|
||||
- Lifecycle hook (this track, see ``cloud/attempt_hook.py``):
|
||||
the worker writes exactly one row per COUNTED dispatch (see
|
||||
that module's policy for which dispatches count: human/first
|
||||
rounds and human breakpoint resumes count; platform auto-resume
|
||||
reruns, coordinator fan-out, and pre-execution gate failures do
|
||||
not). The hook is OFF by default (``attempt_ledger_hook=False``):
|
||||
with it off, this module's behaviour is exactly audit gap 3 --
|
||||
the ledger fills only through explicit ``record_attempt`` /
|
||||
``record_correction`` calls, and production rates stay honestly
|
||||
unknown until the hook is deliberately enabled. The worker hook
|
||||
always records ``is_defect=False``: it never judges a defect,
|
||||
so enabling it can never turn a transient retry into a defect.
|
||||
- Schema evolution note (pre-production, this track):
|
||||
``corrects_attempt_no`` was added to the DDL after audit gap 3
|
||||
but BEFORE either DDL reached production (gap 3 is still an
|
||||
OPEN, unmerged PR), so no production table needs migration:
|
||||
fresh tables get the column from the DDL below. A database
|
||||
created from gap 3's DDL alone (temporary/test databases only)
|
||||
gains the column with one statement --
|
||||
``ALTER TABLE task_attempts ADD COLUMN corrects_attempt_no
|
||||
INTEGER`` -- which is also the documented step if gap 3's DDL
|
||||
was ever run on production Postgres before this track lands.
|
||||
The read path uses ``SELECT *`` deliberately so a table without
|
||||
the column still reads (its rows aggregate as plain attempts).
|
||||
|
||||
This module imports no ``cloud.*`` module and opens no database
|
||||
connection itself: callers pass a connection in, so the layer rules
|
||||
(``arch_conformance``: no direct driver connection outside
|
||||
``cloud.db``) are untouched -- there is no ``sqlite3.connect`` and
|
||||
no ``psycopg*`` import here at all.
|
||||
"""
|
||||
|
||||
import time
|
||||
|
||||
TABLE = "task_attempts"
|
||||
|
||||
OUTCOMES = frozenset({"success", "failure", "interrupted"})
|
||||
|
||||
# One DDL serves both backends: every type and the composite key are
|
||||
# valid in SQLite and in Postgres, and there is no AUTOINCREMENT or
|
||||
# identity column for either backend's sequence handling to chase.
|
||||
# ``corrects_attempt_no`` (NULL = a real attempt row; non-NULL = a
|
||||
# correction row for that attempt_no, never counted as an attempt)
|
||||
# was added by the lifecycle-hook track; it SUPERSEDES gap 3's DDL
|
||||
# for any production manual step (gap 3 never merged, so no
|
||||
# production table exists yet -- see the module docstring).
|
||||
SQLITE_DDL = (
|
||||
"CREATE TABLE IF NOT EXISTS task_attempts("
|
||||
"task_id TEXT NOT NULL, "
|
||||
"attempt_no INTEGER NOT NULL, "
|
||||
"outcome TEXT NOT NULL, "
|
||||
"is_defect INTEGER NOT NULL DEFAULT 0, "
|
||||
"defect_category TEXT, "
|
||||
"created_at DOUBLE PRECISION, "
|
||||
"corrects_attempt_no INTEGER, "
|
||||
"PRIMARY KEY (task_id, attempt_no))"
|
||||
)
|
||||
|
||||
# Production Postgres: run this verbatim by hand and verify the
|
||||
# table exists before expecting real rates from a Postgres-backed
|
||||
# endpoint. It is intentionally NOT part of POSTGRES_SCHEMA (see
|
||||
# the module docstring: migrations coverage must not widen silently).
|
||||
# This is the NEW DDL (with ``corrects_attempt_no``): if gap 3's
|
||||
# older DDL was ever run first, follow it with
|
||||
# ``ALTER TABLE task_attempts ADD COLUMN corrects_attempt_no
|
||||
# INTEGER`` and verify before expecting corrections to work.
|
||||
PG_DDL = SQLITE_DDL
|
||||
|
||||
# One-line upgrade for a table created from gap 3's DDL (no
|
||||
# ``corrects_attempt_no`` column yet). Valid in both backends.
|
||||
OLD_TABLE_ALTER = (
|
||||
"ALTER TABLE task_attempts "
|
||||
"ADD COLUMN corrects_attempt_no INTEGER"
|
||||
)
|
||||
|
||||
|
||||
def ensure_task_attempts_table(conn):
|
||||
"""Create the ledger table if absent. Idempotent; does not
|
||||
touch existing rows. The caller owns the commit (``record_attempt``
|
||||
commits; a bare ensure inside a larger transaction does not)."""
|
||||
conn.execute(SQLITE_DDL)
|
||||
|
||||
|
||||
def record_attempt(conn, task_id, outcome, is_defect=False,
|
||||
defect_category=None, created_at=None):
|
||||
"""Append one attempt row for ``task_id``. Returns ``attempt_no``.
|
||||
|
||||
Validates before writing: unknown outcome, a defect flag on an
|
||||
interrupted row, and a defect category without a defect flag
|
||||
all raise ``ValueError`` and write nothing.
|
||||
"""
|
||||
if not task_id:
|
||||
raise ValueError("task_id is required")
|
||||
if outcome not in OUTCOMES:
|
||||
raise ValueError("outcome must be one of %s, got %r"
|
||||
% (sorted(OUTCOMES), outcome))
|
||||
if outcome == "interrupted" and is_defect:
|
||||
raise ValueError("an interrupted attempt is never a defect")
|
||||
if defect_category is not None and not is_defect:
|
||||
raise ValueError("defect_category requires is_defect=True")
|
||||
ensure_task_attempts_table(conn)
|
||||
row = conn.execute(
|
||||
"SELECT COALESCE(MAX(attempt_no), 0) FROM task_attempts "
|
||||
"WHERE task_id = ?",
|
||||
(task_id,),
|
||||
).fetchone()
|
||||
attempt_no = int(row[0]) + 1
|
||||
conn.execute(
|
||||
"INSERT INTO task_attempts(task_id, attempt_no, outcome, "
|
||||
"is_defect, defect_category, created_at, "
|
||||
"corrects_attempt_no) "
|
||||
"VALUES(?, ?, ?, ?, ?, ?, NULL)",
|
||||
(task_id, attempt_no, outcome, 1 if is_defect else 0,
|
||||
defect_category,
|
||||
time.time() if created_at is None else created_at),
|
||||
)
|
||||
conn.commit()
|
||||
return attempt_no
|
||||
|
||||
|
||||
def record_correction(conn, task_id, attempt_no, is_defect,
|
||||
defect_category=None, created_at=None):
|
||||
"""Append a CORRECTION row for an already-recorded attempt.
|
||||
|
||||
The correction does not rewrite history: the target row stays
|
||||
exactly as recorded, and this new row (its own ``MAX + 1``
|
||||
``attempt_no``) carries the corrected defect judgement in
|
||||
``is_defect`` / ``defect_category`` plus
|
||||
``corrects_attempt_no = attempt_no``. Aggregation applies
|
||||
corrections in attempt order, last-wins, and never counts a
|
||||
correction row as an attempt.
|
||||
|
||||
Only the defect judgement is correctable: the correction row
|
||||
copies the target's outcome, so it cannot turn a success into
|
||||
a failure or vice versa. Validates before writing: missing
|
||||
``task_id``, a nonexistent target, a target that is itself a
|
||||
correction row, a target whose outcome is ``interrupted``
|
||||
(interrupted rows are never defects, so there is no defect
|
||||
judgement to correct), and a defect category without a defect
|
||||
flag all raise ``ValueError`` and write nothing. On a table
|
||||
created from gap 3's DDL (no ``corrects_attempt_no`` column),
|
||||
the INSERT raises the backend's OperationalError loudly --
|
||||
run ``OLD_TABLE_ALTER`` first (see the module docstring);
|
||||
a correction must never silently degrade into a plain row.
|
||||
Returns the correction row's own ``attempt_no``.
|
||||
"""
|
||||
if not task_id:
|
||||
raise ValueError("task_id is required")
|
||||
if defect_category is not None and not is_defect:
|
||||
raise ValueError("defect_category requires is_defect=True")
|
||||
ensure_task_attempts_table(conn)
|
||||
target = conn.execute(
|
||||
"SELECT outcome, corrects_attempt_no FROM task_attempts "
|
||||
"WHERE task_id = ? AND attempt_no = ?",
|
||||
(task_id, attempt_no),
|
||||
).fetchone()
|
||||
if target is None:
|
||||
raise ValueError(
|
||||
"no such attempt to correct: %s #%s" % (task_id, attempt_no))
|
||||
if target["corrects_attempt_no"] is not None:
|
||||
raise ValueError(
|
||||
"cannot correct a correction row: %s #%s"
|
||||
% (task_id, attempt_no))
|
||||
if target["outcome"] == "interrupted":
|
||||
raise ValueError(
|
||||
"an interrupted attempt has no defect judgement to "
|
||||
"correct: %s #%s" % (task_id, attempt_no))
|
||||
row = conn.execute(
|
||||
"SELECT COALESCE(MAX(attempt_no), 0) FROM task_attempts "
|
||||
"WHERE task_id = ?",
|
||||
(task_id,),
|
||||
).fetchone()
|
||||
correction_no = int(row[0]) + 1
|
||||
conn.execute(
|
||||
"INSERT INTO task_attempts(task_id, attempt_no, outcome, "
|
||||
"is_defect, defect_category, created_at, "
|
||||
"corrects_attempt_no) "
|
||||
"VALUES(?, ?, ?, ?, ?, ?, ?)",
|
||||
(task_id, correction_no, target["outcome"],
|
||||
1 if is_defect else 0, defect_category,
|
||||
time.time() if created_at is None else created_at,
|
||||
attempt_no),
|
||||
)
|
||||
conn.commit()
|
||||
return correction_no
|
||||
|
||||
|
||||
def read_attempt_rows(conn):
|
||||
"""All ledger rows in attempt order. Raises the backend's
|
||||
OperationalError when the table does not exist yet; the
|
||||
endpoint caller treats that as "no ledger", not as a failure.
|
||||
|
||||
``SELECT *`` is deliberate: a table created from gap 3's DDL
|
||||
has no ``corrects_attempt_no`` column, and naming that column
|
||||
here would turn those readable rows into an endpoint error.
|
||||
With ``*`` the rows still read, and ``aggregate_attempts``
|
||||
treats a missing ``corrects_attempt_no`` as a plain attempt
|
||||
row (see ``_field_optional``).
|
||||
"""
|
||||
return conn.execute(
|
||||
"SELECT * FROM task_attempts "
|
||||
"ORDER BY task_id, attempt_no").fetchall()
|
||||
|
||||
|
||||
def _field(row, name):
|
||||
# sqlite3.Row, dict, and the Postgres adapter's rows all support
|
||||
# key access; a plain tuple row is not accepted (callers pass
|
||||
# rows, not raw tuples, so a wrong shape fails loudly here).
|
||||
return row[name]
|
||||
|
||||
|
||||
def _field_optional(row, name):
|
||||
"""Like ``_field`` but missing keys mean "absent", not an
|
||||
error. Used ONLY for ``corrects_attempt_no``: rows built by
|
||||
gap-3-era readers (plain dicts, or tables without the column)
|
||||
carry no such key, and they are plain attempt rows by
|
||||
definition -- failing loudly there would break every gap-3
|
||||
aggregate test for no benefit."""
|
||||
try:
|
||||
return row[name]
|
||||
except (KeyError, IndexError, TypeError):
|
||||
return None
|
||||
|
||||
|
||||
def aggregate_attempts(rows):
|
||||
"""Pure aggregation: ledger rows -> ``{task_id: record}`` where
|
||||
``record`` is the ``attempts``/``defects``/``defect_category``
|
||||
dict that ``compute_metrics`` consumes.
|
||||
|
||||
Interrupted rows are excluded from both counts, and a task
|
||||
with only interrupted rows is omitted entirely (no counted
|
||||
attempt => its rates stay unknown, never 0). Correction rows
|
||||
(``corrects_attempt_no`` set) are excluded from the attempt
|
||||
count and instead OVERWRITE the defect judgement of their
|
||||
target attempt, in attempt order, last-wins: a task's
|
||||
``defects`` is the number of its counted attempts whose
|
||||
judgement AFTER corrections is a defect, and its
|
||||
``defect_category`` is the category of its FIRST defect
|
||||
attempt in attempt order AFTER corrections.
|
||||
"""
|
||||
per_task = {}
|
||||
ordered = sorted(
|
||||
rows,
|
||||
key=lambda r: (_field(r, "task_id"), _field(r, "attempt_no")))
|
||||
# Per task: attempt_no -> [is_defect, defect_category], in
|
||||
# attempt order (insertion order = attempt_no order, since the
|
||||
# input was sorted). Corrections mutate the target entry; they
|
||||
# never create an entry of their own.
|
||||
judged = {}
|
||||
for row in ordered:
|
||||
task_id = _field(row, "task_id")
|
||||
corrects = _field_optional(row, "corrects_attempt_no")
|
||||
if corrects is not None:
|
||||
entries = judged.get(task_id)
|
||||
if entries is not None and corrects in entries:
|
||||
entries[corrects] = [
|
||||
bool(_field(row, "is_defect")),
|
||||
_field(row, "defect_category")]
|
||||
continue
|
||||
if _field(row, "outcome") == "interrupted":
|
||||
continue
|
||||
entries = judged.setdefault(task_id, {})
|
||||
entries[_field(row, "attempt_no")] = [
|
||||
bool(_field(row, "is_defect")),
|
||||
_field(row, "defect_category")]
|
||||
for task_id, entries in judged.items():
|
||||
attempts = len(entries)
|
||||
if attempts == 0:
|
||||
continue
|
||||
defects = 0
|
||||
defect_category = None
|
||||
for _no in sorted(entries):
|
||||
is_defect, category = entries[_no]
|
||||
if is_defect:
|
||||
defects += 1
|
||||
if defect_category is None:
|
||||
defect_category = category
|
||||
per_task[task_id] = {
|
||||
"attempts": attempts, "defects": defects,
|
||||
"defect_category": defect_category}
|
||||
return per_task
|
||||
|
||||
|
||||
def apply_to_records(records, aggregates):
|
||||
"""Return a new record list with ledger values merged in.
|
||||
|
||||
Records for tasks with no aggregate entry keep whatever
|
||||
``attempts``/``defects`` they already carried (the endpoint
|
||||
passes ``None`` there, i.e. old tasks stay unknown). Input
|
||||
records are not modified.
|
||||
"""
|
||||
merged = []
|
||||
for record in records:
|
||||
out = dict(record)
|
||||
agg = aggregates.get(record.get("id"))
|
||||
if agg is not None:
|
||||
out["attempts"] = agg["attempts"]
|
||||
out["defects"] = agg["defects"]
|
||||
out["defect_category"] = agg["defect_category"]
|
||||
merged.append(out)
|
||||
return merged
|
||||
File diff suppressed because it is too large.
Load diff
File diff suppressed because it is too large.
Load diff
File diff suppressed because it is too large.
Load diff
@@ -0,0 +1,385 @@
|
||||
"""Audit-of-audit sampling: human review of audit verdicts.
|
||||
|
||||
Zero third-party dependencies; standard library only, no ``cloud.*``
|
||||
imports. All functions are pure: they return plans, verdicts and
|
||||
records, never auto-apply a correction -- applying a correction is a
|
||||
separate, recorded step (see ``handle_sampling_result``).
|
||||
|
||||
This module implements the sampling half of the "audit itself must
|
||||
be audited" rule. It does NOT change the audit verdicts, the
|
||||
pushback/rebuild counters, or the golden-set approval flow; it only
|
||||
defines which audit cases a human must re-examine, and what happens
|
||||
when that re-examination finds the audit wrong.
|
||||
|
||||
UNIFIED SAMPLING RULE (single rule; this module is canonical for
|
||||
selection, ``cloud/audit_pushback.py::select_audit_sample`` is only
|
||||
its record-shaped adapter -- there is no second rule):
|
||||
|
||||
The scope of "mandatory" comes from track 3 (#244): golden-task
|
||||
records and rebuild / refreeze / escalation records. The drawing
|
||||
mechanism comes from track 5 (#238): seeded random draws with ceil
|
||||
rounding. Track 3's old deterministic "every 10th record" rule is
|
||||
superseded and removed: a batch of fewer than 10 ordinary records
|
||||
drew zero under it, and a position-known draw is predictable. The
|
||||
rates below are TEST DEFAULTS (``DEFAULT_*``), not approved
|
||||
production values; the production rates are still a user decision.
|
||||
Mandatory 1.0 is a rule, not a tunable rate.
|
||||
|
||||
Sampling rules (all testable, none left to "regular review"):
|
||||
|
||||
1. Mandatory sampling (ratio 1.0, never skipped). A case is
|
||||
mandatory when ANY of these triggers holds (trigger order for
|
||||
display and for the legacy single-trigger helper is golden,
|
||||
rebuild, third-failure, refreeze, escalate):
|
||||
- ``golden_task``: the case's task is in the human-approved
|
||||
golden set (``task_id`` when present, else ``id``). A golden
|
||||
task's records are mandatory whatever their kind -- an
|
||||
ordinary pass verdict on a golden task is sampled, not just
|
||||
its failures.
|
||||
- ``rebuild``: any case whose audit decision was rebuild-from-
|
||||
scratch (推倒重做). A rebuild destroys the old implementation
|
||||
in the workspace, so its verdict must always be re-examined.
|
||||
- ``third_failure_near_complete_still_failed``: a case whose
|
||||
third failure was root-caused as near-complete (接近完成),
|
||||
was given one targeted continuation round, and still failed.
|
||||
This is the exact boundary where the "one more round vs
|
||||
rebuild" judgement is most error-prone, so it is always sampled.
|
||||
- ``refreeze``: a contract/design re-freeze record.
|
||||
- ``escalate``: an escalation record.
|
||||
A near-complete third failure whose continuation round SUCCEEDED
|
||||
is not mandatory (the judgement proved itself), and a
|
||||
near-complete first/second failure is not mandatory either (the
|
||||
threshold is the third failure, per the rebuild rule). A
|
||||
``blocked_quota`` record is NOT mandatory under this rule (it
|
||||
is not in track 3's mandatory kind list); it is sampled only
|
||||
through the random tiers below.
|
||||
|
||||
2. Random sampling of the rest, with the seed recorded:
|
||||
- normal audit cases: default ratio 0.10;
|
||||
- critical-path cases (``critical_path=True`` and NOT already
|
||||
mandatory): default ratio 0.50 -- critical paths get a higher
|
||||
rate, not a free pass. (Track 3's old ``critical_path``
|
||||
reason label for mandatory kinds is retired: mandatory kinds
|
||||
now carry their own trigger names, and ``critical_path``
|
||||
means only this 0.50 random tier.)
|
||||
Mandatory cases are removed from the random pools BEFORE
|
||||
drawing, so they consume no random quota. The seed is part of
|
||||
the plan: a sample selected without a recorded seed is not
|
||||
reproducible and therefore not auditable. Selection is
|
||||
deterministic given (cases, ratios, seed).
|
||||
|
||||
4. One pass, no double counting. Selection partitions every case
|
||||
exactly once: mandatory (all its triggers listed, one sample,
|
||||
one sampling entry) or random-critical or random-normal. A
|
||||
record that is both a golden task AND a rebuild is sampled
|
||||
ONCE, with ``triggers == ["golden_task", "rebuild"]``; its
|
||||
correction, if any, is a single record whose retrigger follows
|
||||
the (original, corrected) verdict pair, not the trigger list --
|
||||
triggers decide selection only, never the correction action.
|
||||
Two different records (e.g. a triage record and the later
|
||||
rebuild record for the same task) are two samples, not a
|
||||
double count: deduplication is per record, not per task.
|
||||
|
||||
5. Golden-set construction. The caller-supplied golden id set
|
||||
must be built from human-approved, non-sample tasks only:
|
||||
``build_golden_task_ids`` applies both vocabularies -- a task
|
||||
counts only with ``human_approved_by`` set AND none of
|
||||
``is_example``, ``sample=True``, or an id starting with
|
||||
``sample-``. Track 3's per-task approver rule and track 5's
|
||||
sample-exclusion rule are both preserved; neither alone is
|
||||
sufficient.
|
||||
|
||||
6. Correction gate effect (shared with track 3 / wiring #247).
|
||||
A sampling correction NEVER unblocks a merge by itself: a
|
||||
correction to ``pass`` (a wrong block) schedules a re-audit
|
||||
and the gate stays blocked until a new passing re-audit
|
||||
conclusion exists; a correction to ``fail`` (a wrong pass)
|
||||
re-triggers pushback and re-blocks at once. Vocabulary
|
||||
synonyms for the same pair actions: track 3
|
||||
``retrigger_pushback_and_reblock`` == track 5
|
||||
``reopen_audit_and_pushback`` (wrong pass), and track 3
|
||||
``schedule_reaudit`` == track 5
|
||||
``cancel_pushback_and_rerun_audit`` (wrong block, where
|
||||
"cancel" means cancel-and-rerun, never cancel-and-merge).
|
||||
|
||||
3. Golden-set approval is separate from sampling and is NOT
|
||||
satisfied by sample files: ``filter_golden_tasks`` drops any task
|
||||
flagged as a sample (``sample=True`` or an id starting with
|
||||
``sample-``) and reports how many were dropped; a golden set
|
||||
counts only its remaining, human-approved tasks. The approval
|
||||
checklist (``golden_approval_checklist``) lists every item that
|
||||
must be human-completed before a golden set is approved; until
|
||||
then every item reads ``pending_human``.
|
||||
|
||||
Handling a sampling result (``handle_sampling_result``):
|
||||
|
||||
- Sampling says the audit was CORRECT: no correction, only a record
|
||||
entry (the audit stands, with evidence it was re-examined).
|
||||
- Sampling says the audit was WRONG: the original conclusion is
|
||||
corrected in the record, and the corresponding flow is
|
||||
re-triggered:
|
||||
- wrongly issued pushback -> ``cancel_pushback_and_rerun_audit``
|
||||
(cancel the pushback, restore the pre-pushback state, rerun);
|
||||
- wrongly issued rebuild -> ``halt_rebuild_and_restore``
|
||||
(halt the rebuild, restore the original implementation from
|
||||
git history/tag, rerun -- the old implementation is preserved
|
||||
by the rebuild rule itself, so restoration is possible);
|
||||
- wrongly issued pass (a failure the audit missed) ->
|
||||
``reopen_audit_and_pushback`` (reopen with the corrected
|
||||
verdict and run the pushback flow the audit should have run);
|
||||
- unknown original decision -> ``escalate_to_human`` (never
|
||||
invent a retrigger).
|
||||
Every outcome, correct or corrected, is appended to the
|
||||
audit-of-audit record (``append_audit_record``); a sampling result
|
||||
that is not recorded is treated as not having happened.
|
||||
"""
|
||||
|
||||
import math
|
||||
import random
|
||||
|
||||
DEFAULT_NORMAL_RATIO = 0.10
|
||||
DEFAULT_CRITICAL_PATH_RATIO = 0.50
|
||||
|
||||
# Original audit decisions -> retrigger when sampling proves them wrong.
|
||||
_RETRIGGER = {
|
||||
"fail_pushback": "cancel_pushback_and_rerun_audit",
|
||||
"rebuild": "halt_rebuild_and_restore",
|
||||
"pass": "reopen_audit_and_pushback",
|
||||
}
|
||||
|
||||
|
||||
def mandatory_triggers(case, golden_task_ids=None):
|
||||
"""Return ALL mandatory trigger names for ``case`` (possibly []).
|
||||
|
||||
Trigger order: golden_task, rebuild,
|
||||
third_failure_near_complete_still_failed, refreeze, escalate.
|
||||
``case`` fields used: ``task_id`` (else ``id``) for the golden
|
||||
check, ``decision`` / ``kind`` for rebuild / refreeze /
|
||||
escalate, ``failure_count``, ``root_cause``
|
||||
(``"structural"`` / ``"near_complete"`` / other),
|
||||
``continuation_failed`` (bool).
|
||||
"""
|
||||
triggers = []
|
||||
golden = set(golden_task_ids or [])
|
||||
task_id = case.get("task_id") if case.get("task_id") is not None \
|
||||
else case.get("id")
|
||||
if task_id is not None and task_id in golden:
|
||||
triggers.append("golden_task")
|
||||
if case.get("decision") == "rebuild" or case.get("kind") == "rebuild":
|
||||
triggers.append("rebuild")
|
||||
if (case.get("failure_count", 0) >= 3
|
||||
and case.get("root_cause") == "near_complete"
|
||||
and case.get("continuation_failed")):
|
||||
triggers.append("third_failure_near_complete_still_failed")
|
||||
if case.get("decision") == "refreeze" or case.get("kind") == "refreeze":
|
||||
triggers.append("refreeze")
|
||||
if case.get("decision") == "escalate" or case.get("kind") == "escalate":
|
||||
triggers.append("escalate")
|
||||
return triggers
|
||||
|
||||
|
||||
def mandatory_trigger(case, golden_task_ids=None):
|
||||
"""Return the first mandatory trigger name for ``case``, or None.
|
||||
|
||||
Legacy single-trigger view of ``mandatory_triggers``; new code
|
||||
must use ``mandatory_triggers`` so a multi-trigger case is not
|
||||
silently reported under one reason only.
|
||||
"""
|
||||
triggers = mandatory_triggers(case, golden_task_ids)
|
||||
return triggers[0] if triggers else None
|
||||
|
||||
|
||||
def build_golden_task_ids(tasks):
|
||||
"""Build the golden task id list from candidate tasks.
|
||||
|
||||
A task counts only when it has a human approver
|
||||
(``human_approved_by``) AND is not a sample/example under any
|
||||
vocabulary: ``is_example``, ``sample=True``, or an id starting
|
||||
with ``sample-``. Returns ids in input order, samples dropped
|
||||
silently here (count them with ``filter_golden_tasks`` when a
|
||||
dropped count must be reported).
|
||||
"""
|
||||
ids = []
|
||||
for task in tasks or []:
|
||||
if not isinstance(task, dict):
|
||||
continue
|
||||
task_id = task.get("id", "")
|
||||
if task.get("is_example") or task.get("sample"):
|
||||
continue
|
||||
if str(task_id).startswith("sample-"):
|
||||
continue
|
||||
if not task.get("human_approved_by"):
|
||||
continue
|
||||
ids.append(task_id)
|
||||
return ids
|
||||
|
||||
|
||||
def select_sample(cases, seed, normal_ratio=DEFAULT_NORMAL_RATIO,
|
||||
critical_ratio=DEFAULT_CRITICAL_PATH_RATIO,
|
||||
golden_task_ids=None):
|
||||
"""Select the audit sample. Returns a plan dict.
|
||||
|
||||
Single pass, no double counting: mandatory cases (all their
|
||||
triggers listed) are always included and removed from the
|
||||
random pools before drawing. The remaining cases are grouped
|
||||
into critical-path and normal, each shuffled with
|
||||
``random.Random(seed + ":" + group)`` and truncated to
|
||||
``ceil(ratio * group_size)`` (a group of 1 with any positive
|
||||
ratio therefore contributes 1 -- a small group is never rounded
|
||||
down to zero and silently unsampled). ``seed`` is required: an
|
||||
unseeded selection cannot be reproduced on review.
|
||||
``golden_task_ids`` is the human-approved golden set (see
|
||||
``build_golden_task_ids``); without it no case is golden.
|
||||
"""
|
||||
if seed is None or seed == "":
|
||||
raise ValueError("sampling seed is required: an unseeded "
|
||||
"sample cannot be reproduced on review")
|
||||
mandatory = []
|
||||
critical = []
|
||||
normal = []
|
||||
for case in cases:
|
||||
triggers = mandatory_triggers(case, golden_task_ids)
|
||||
if triggers:
|
||||
mandatory.append((case, triggers))
|
||||
elif case.get("critical_path"):
|
||||
critical.append(case)
|
||||
else:
|
||||
normal.append(case)
|
||||
|
||||
def _draw(group, ratio, label):
|
||||
shuffled = list(group)
|
||||
random.Random("%s:%s" % (seed, label)).shuffle(shuffled)
|
||||
if not shuffled or ratio <= 0:
|
||||
return []
|
||||
return shuffled[:math.ceil(ratio * len(shuffled))]
|
||||
|
||||
sampled_critical = _draw(critical, critical_ratio, "critical")
|
||||
sampled_normal = _draw(normal, normal_ratio, "normal")
|
||||
return {
|
||||
"seed": seed,
|
||||
"ratios": {"normal": normal_ratio,
|
||||
"critical_path": critical_ratio,
|
||||
"mandatory": 1.0},
|
||||
"golden_task_ids": sorted(golden_task_ids or []),
|
||||
"mandatory": [{"case_id": c.get("id"), "trigger": t[0],
|
||||
"triggers": list(t)}
|
||||
for c, t in mandatory],
|
||||
"random_critical_path": [c.get("id") for c in sampled_critical],
|
||||
"random_normal": [c.get("id") for c in sampled_normal],
|
||||
"sampled_ids": ([c.get("id") for c, _ in mandatory]
|
||||
+ [c.get("id") for c in sampled_critical]
|
||||
+ [c.get("id") for c in sampled_normal]),
|
||||
}
|
||||
|
||||
|
||||
def filter_golden_tasks(tasks):
|
||||
"""Drop sample entries from a golden-set candidate list.
|
||||
|
||||
A task is a sample (and never counts as golden) when it is
|
||||
flagged ``sample=True`` or its id starts with ``sample-``.
|
||||
Returns ``{"golden": [...], "dropped_samples": int}``.
|
||||
"""
|
||||
golden = []
|
||||
dropped = 0
|
||||
for task in tasks:
|
||||
task_id = task.get("id", "") if isinstance(task, dict) else ""
|
||||
is_sample = (isinstance(task, dict) and task.get("sample")) \
|
||||
or str(task_id).startswith("sample-")
|
||||
if is_sample:
|
||||
dropped += 1
|
||||
else:
|
||||
golden.append(task)
|
||||
return {"golden": golden, "dropped_samples": dropped}
|
||||
|
||||
|
||||
def golden_approval_checklist(tasks, approver=None, approved_at=None,
|
||||
list_reviewed=False,
|
||||
criteria_defined=False):
|
||||
"""Approval checklist for a golden set. Every item is
|
||||
``pending_human`` until a human completes it (via the
|
||||
``list_reviewed`` / ``criteria_defined`` confirmations, plus
|
||||
approver + timestamp); the set is approved only when every item
|
||||
is done AND at least one non-sample golden task remains. Sample
|
||||
files never satisfy an item (see ``filter_golden_tasks``)."""
|
||||
filtered = filter_golden_tasks(tasks)
|
||||
items = [
|
||||
{"item": "task_list_reviewed",
|
||||
"status": "done" if list_reviewed else "pending_human",
|
||||
"note": "a human reviewed the golden task list"},
|
||||
{"item": "acceptance_criteria_defined",
|
||||
"status": "done" if criteria_defined else "pending_human",
|
||||
"note": "each golden task has human-defined acceptance criteria"},
|
||||
{"item": "sample_files_excluded",
|
||||
"status": "done",
|
||||
"note": "%d sample entries excluded from the golden set "
|
||||
"(exclusion is applied by filter_golden_tasks, never "
|
||||
"by trusting the candidate list)"
|
||||
% filtered["dropped_samples"]},
|
||||
{"item": "approver_and_timestamp_recorded",
|
||||
"status": "done" if approver and approved_at else "pending_human",
|
||||
"note": "approver and approval timestamp recorded"},
|
||||
]
|
||||
approved = all(i["status"] == "done" for i in items) \
|
||||
and bool(filtered["golden"]) and bool(approver) \
|
||||
and bool(approved_at)
|
||||
return {"approved": approved, "items": items,
|
||||
"golden_tasks": filtered["golden"],
|
||||
"dropped_samples": filtered["dropped_samples"]}
|
||||
|
||||
|
||||
def handle_sampling_result(case, sampling_verdict, corrected_verdict=None,
|
||||
corrector=None, original_signer=None):
|
||||
"""Turn one human sampling result into a record entry + actions.
|
||||
|
||||
``sampling_verdict`` is ``"correct"`` or ``"incorrect"``.
|
||||
When incorrect, ``corrected_verdict`` (the audit decision that
|
||||
should have been issued) must be supplied; the retrigger follows
|
||||
the ORIGINAL decision via ``_RETRIGGER``, or escalates when the
|
||||
original decision is unknown. Returns the entry dict; the caller
|
||||
appends it with ``append_audit_record``. This function never
|
||||
mutates ``case``: the original conclusion is preserved and the
|
||||
correction lives only in the returned entry.
|
||||
|
||||
Corrector separation (track 3 rule, enforced here when both
|
||||
names are supplied): ``corrector`` must differ from
|
||||
``original_signer``. Gate effect (shared with track 3 / wiring
|
||||
#247, stated here so the retrigger names cannot be misread):
|
||||
a correction never unblocks a merge by itself -- a correction
|
||||
to ``pass`` schedules a re-audit (``cancel_pushback_and_rerun_audit``
|
||||
== track 3 ``schedule_reaudit``) and the gate stays blocked
|
||||
until a new passing re-audit exists; a correction to ``fail``
|
||||
re-triggers pushback and re-blocks at once
|
||||
(``reopen_audit_and_pushback`` == track 3
|
||||
``retrigger_pushback_and_reblock``).
|
||||
"""
|
||||
case_id = case.get("id")
|
||||
original = case.get("decision")
|
||||
if sampling_verdict not in ("correct", "incorrect"):
|
||||
raise ValueError("sampling_verdict must be 'correct' or "
|
||||
"'incorrect', got %r" % (sampling_verdict,))
|
||||
if (corrector is not None and original_signer is not None
|
||||
and corrector == original_signer):
|
||||
raise ValueError("corrector must differ from original signer")
|
||||
if sampling_verdict == "correct":
|
||||
return {"case_id": case_id, "original_decision": original,
|
||||
"sampling_verdict": "correct",
|
||||
"corrected_decision": None, "retrigger": None,
|
||||
"recorded_in": "audit_of_audit"}
|
||||
if corrected_verdict is None:
|
||||
raise ValueError("an incorrect sampling verdict requires a "
|
||||
"corrected_verdict")
|
||||
retrigger = _RETRIGGER.get(original, "escalate_to_human")
|
||||
return {"case_id": case_id, "original_decision": original,
|
||||
"sampling_verdict": "incorrect",
|
||||
"corrected_decision": corrected_verdict,
|
||||
"retrigger": retrigger,
|
||||
"recorded_in": "audit_of_audit"}
|
||||
|
||||
|
||||
def append_audit_record(log, entry):
|
||||
"""Append one sampling entry to the audit-of-audit record.
|
||||
|
||||
Returns a new list; the caller persists it. A sampling result
|
||||
that is not appended here is treated as not having happened.
|
||||
"""
|
||||
return list(log) + [entry]
|
||||
File diff suppressed because it is too large.
Load diff
@@ -0,0 +1,746 @@
|
||||
"""Wiring between three already-landed tracks (no new semantics here):
|
||||
|
||||
- track 1 (``cloud/merge_gate_hard.py``, PR #240): the hard merge
|
||||
gate, five checks + branch protection, machine-readable ``blocks``
|
||||
codes on its 409 response;
|
||||
- track 3 (``cloud/audit_pushback.py``, PR #244): the independent
|
||||
audit + auto-pushback decision, the pushback package, and the QA
|
||||
re-run rule;
|
||||
- track 4 (``cloud/ledger.py``, PR #241): the append-only hash-chain
|
||||
ledger, the only durable store in this wiring.
|
||||
|
||||
What this module owns, and nothing else:
|
||||
|
||||
1. Translation at the boundary. Track-3 field names and enums are
|
||||
authoritative for callers; track-4 storage field names are
|
||||
authoritative on the chain. This module translates, it does not
|
||||
invent a second ledger schema:
|
||||
|
||||
============================ ===================================
|
||||
track-3 event chain record (track 4 action)
|
||||
============================ ===================================
|
||||
audit verdict ``audit_verdict``
|
||||
pushback round (pushed) ``audit_pushback_round`` (pushed)
|
||||
fix (landed, re-audit open) ``audit_pushback_round`` with
|
||||
``fix_diff`` + package marker
|
||||
``wiring_event="fix"`` (evidence
|
||||
row only; see the gate reader)
|
||||
fix + re-audit ``audit_pushback_round``
|
||||
(re_reviewed, ``fix_diff`` +
|
||||
``re_review_result``)
|
||||
rebuild decision / done ``audit_rebuild``
|
||||
third-failure triage ``audit_third_failure_assessment``
|
||||
test-change single audit ``audit_test_change``
|
||||
audit-of-audit correction ``audit_meta_review``
|
||||
rebuild notice / confirmation ``audit_rebuild_notice``
|
||||
escalation / blocked quota / ``audit_wiring_event`` (the one
|
||||
audit sample compat action added to track 4
|
||||
by this wiring; see below)
|
||||
============================ ===================================
|
||||
|
||||
2. CONDITIONAL mapping, done here and only here. Track 4 stores
|
||||
verdicts as ``pass`` / ``fail`` only, and track 3 says
|
||||
CONDITIONAL is not a pass. Every verdict (audit verdict and
|
||||
re-audit verdict) that arrives as ``"conditional"`` -- or as
|
||||
anything that is not exactly ``"pass"`` -- is stored as
|
||||
``"fail"``, with the original value preserved in
|
||||
``extra.original_verdict`` (verdict rows) or in
|
||||
``re_review_result.original_verdict`` (pushback rows). The
|
||||
original conclusion is never overwritten: the chain keeps the
|
||||
mapped value AND the original, and corrections are separate
|
||||
``audit_meta_review`` rows, never edits.
|
||||
|
||||
3. The gate reader (``pushback_block_for_task``). It replays a
|
||||
task's chain rows in id order and returns a ``gate_block()``-
|
||||
shaped dict (``merge_blocked`` / ``release_blocked`` /
|
||||
``blocked_by="audit_pushback"`` / ``round`` / ``failed_checks``,
|
||||
plus a ``modules`` detail map). ``cloud/server.py`` ANDs this
|
||||
with the hard gate's own five checks: either side blocks and
|
||||
the merge returns 409 with the task status unchanged. The
|
||||
pushback block applies in every gate mode -- an open audit
|
||||
pushback is not something a ``record``-mode caller can confirm
|
||||
away, and ``merge_gate_confirm`` never touches it.
|
||||
|
||||
4. The gate-blocks-to-package bridge
|
||||
(``pushback_package_from_gate``). A hard-gate 409's ``blocks``
|
||||
codes are machine input to the pushback package: each code maps
|
||||
to a track-3 gate check (``ci_*`` -> ``ci_green``,
|
||||
``directory_*`` -> ``directory_isolation``,
|
||||
``contract_*`` -> ``contract_version``,
|
||||
``coordinator_*`` -> ``coordinator_approval``,
|
||||
``review_*`` / ``unresolved_review_comments`` ->
|
||||
``unresolved_review_comments``). Branch-protection codes have
|
||||
no track-3 gate-check member, so they travel as the extra check
|
||||
name ``"branch_protection"`` in the package's failed items --
|
||||
they are never dropped, and they are never disguised as one of
|
||||
the ten checks. Callers must take the codes from the 409
|
||||
``merge_gate`` object, never by parsing audit detail text.
|
||||
|
||||
Known translation losses (stated, not hidden):
|
||||
|
||||
- Track 3 distinguishes root causes ``"contract"`` vs ``"design"``;
|
||||
track 4 stores only ``"implementation"`` / ``"contract_design"``.
|
||||
Both contract and design map to ``"contract_design"`` on rebuild
|
||||
rows (track 3's rebuild branch treats them identically: refreeze,
|
||||
no code rebuild). The finer distinction survives on escalation
|
||||
rows, which carry the original ``root_cause`` verbatim.
|
||||
- Track 3's third-failure triage verdict ``"early_refreeze"`` has
|
||||
no track-4 assessment determination (only ``early_rebuild`` /
|
||||
``continuation_round`` exist there). It is recorded as an
|
||||
``audit_wiring_event`` of kind ``escalate_refreeze``, never
|
||||
forced into an assessment row with the wrong determination.
|
||||
- Track 3's ``"unknown"`` root cause has no track-4 value and is
|
||||
refused (``ValueError``) rather than guessed: a rebuild row must
|
||||
say which side the root cause is on.
|
||||
- A fix-only row is counted by track 4's timeline summary inside
|
||||
``pushback_rounds`` (that summary counts rows, and a round
|
||||
already spans two rows there). The gate reader skips fix rows
|
||||
for state transitions, so the count wart cannot unblock or block
|
||||
a merge by itself.
|
||||
|
||||
What this module does NOT do:
|
||||
|
||||
- It does not change any track-1 / track-3 / track-4 semantic:
|
||||
hard stays fail-closed by default, protection unknown /
|
||||
unprotected still block in hard mode, confirmation still never
|
||||
covers a directory violation, the chain stays fail-closed and
|
||||
append-only, and the cost dual-column rule is untouched.
|
||||
- It does not create pushback subtasks, send notices, or run
|
||||
fixes. ``record_*`` only appends chain rows; deriving a fix
|
||||
subtask from a package is the caller's job (track 3's
|
||||
``build_pushback_package`` already describes its shape).
|
||||
- It does not gate ``deploy.py``. There is no server-side release
|
||||
endpoint in this codebase: the merge endpoint is where
|
||||
``merge_blocked`` is enforced, and ``release_blocked`` is
|
||||
returned alongside it so a future release endpoint can enforce
|
||||
it with this same reader. Deploy remains an operator action
|
||||
outside this wiring.
|
||||
"""
|
||||
|
||||
from cloud.audit_pushback import GATE_CHECKS
|
||||
from cloud.audit_pushback import build_pushback_package as _build_package
|
||||
from cloud.audit_pushback import gate_block as _gate_block
|
||||
from cloud.ledger import WIRING_EVENT_ACTION
|
||||
from cloud.ledger import audit_timeline as _audit_timeline
|
||||
from cloud.merge_gate_hard import block_descriptions as _block_descriptions
|
||||
from cloud.qa_matrix import (
|
||||
check_reaudit_reran_links as _check_reran_links,
|
||||
)
|
||||
|
||||
# Hard-gate block code -> track-3 gate check. Branch-protection
|
||||
# codes have no track-3 member; see BRANCH_PROTECTION_CHECK.
|
||||
_GATE_BLOCK_TO_CHECK = {}
|
||||
for _code in (
|
||||
"ci_evidence_missing", "ci_not_green", "ci_check_failed",
|
||||
"ci_required_checks_unconfigured", "ci_required_check_missing"):
|
||||
_GATE_BLOCK_TO_CHECK[_code] = "ci_green"
|
||||
for _code in (
|
||||
"directory_evidence_missing", "directory_owned_dir_unknown",
|
||||
"directory_isolation_violation"):
|
||||
_GATE_BLOCK_TO_CHECK[_code] = "directory_isolation"
|
||||
for _code in (
|
||||
"contract_version_missing", "contract_not_frozen",
|
||||
"contract_version_mismatch"):
|
||||
_GATE_BLOCK_TO_CHECK[_code] = "contract_version"
|
||||
for _code in (
|
||||
"coordinator_approval_missing", "coordinator_not_approved"):
|
||||
_GATE_BLOCK_TO_CHECK[_code] = "coordinator_approval"
|
||||
for _code in ("review_evidence_missing", "unresolved_review_comments"):
|
||||
_GATE_BLOCK_TO_CHECK[_code] = "unresolved_review_comments"
|
||||
# Branch-protection codes (hard-mode codes from track 1's #240
|
||||
# layer plus record-mode codes from the #209 layer).
|
||||
for _code in ("branch_protection_unknown",
|
||||
"branch_protection_unprotected",
|
||||
"branch_protection_enforce",
|
||||
"branch_protection_risk_unconfirmed"):
|
||||
_GATE_BLOCK_TO_CHECK[_code] = "branch_protection"
|
||||
|
||||
BRANCH_PROTECTION_CHECK = "branch_protection"
|
||||
|
||||
# Track-3 decision actions that block merge/release (mirrors
|
||||
# track 3's gate_block() membership; kept here so the package
|
||||
# builder does not have to re-derive it).
|
||||
BLOCKING_ACTIONS = (
|
||||
"pushback", "rebuild", "escalate", "escalate_refreeze",
|
||||
"blocked_quota", "rebuild_pending_user_confirmation",
|
||||
)
|
||||
|
||||
# Wiring-event kinds that block (compat action rows).
|
||||
_BLOCKING_WIRING_KINDS = ("escalate", "escalate_refreeze",
|
||||
"blocked_quota")
|
||||
|
||||
# Triage verdict -> track-4 assessment determination. "early_refreeze"
|
||||
# is deliberately absent: it goes to record_escalation instead.
|
||||
_TRIAGE_TO_DETERMINATION = {
|
||||
"early_rebuild": "early_rebuild",
|
||||
"targeted_fix": "continuation_round",
|
||||
}
|
||||
|
||||
# Track-3 root cause -> track-4 root cause. "unknown" is absent
|
||||
# on purpose (refused, not guessed).
|
||||
_ROOT_CAUSE_MAP = {
|
||||
"implementation": "implementation",
|
||||
"contract": "contract_design",
|
||||
"design": "contract_design",
|
||||
}
|
||||
|
||||
|
||||
def normalize_verdict(verdict):
|
||||
"""Track-3 verdict -> (track-4 verdict, original).
|
||||
|
||||
Exactly ``"pass"`` stays a pass; anything else -- including
|
||||
``"conditional"`` and missing/garbage values -- maps to
|
||||
``"fail"`` (fail-closed), with the original preserved for the
|
||||
chain. The caller stores the original alongside; this function
|
||||
never drops it silently.
|
||||
"""
|
||||
if verdict == "pass":
|
||||
return "pass", "pass"
|
||||
original = verdict if isinstance(verdict, str) else None
|
||||
return "fail", original
|
||||
|
||||
|
||||
def normalize_re_review_result(result):
|
||||
"""Copy of a re-review result with its verdict normalized.
|
||||
|
||||
``CONDITIONAL`` re-audits do not pass (track 3); the stored
|
||||
verdict becomes ``"fail"`` and the original is kept under
|
||||
``original_verdict``. A result without a verdict dict is
|
||||
returned unchanged (the ledger validates the shape).
|
||||
"""
|
||||
if not isinstance(result, dict):
|
||||
return result
|
||||
copied = dict(result)
|
||||
normalized, original = normalize_verdict(result.get("verdict"))
|
||||
copied["verdict"] = normalized
|
||||
if normalized == "fail" and original != "fail":
|
||||
copied["original_verdict"] = original
|
||||
return copied
|
||||
|
||||
|
||||
def gate_failed_checks(gate):
|
||||
"""Hard-gate 409 -> (track-3 checks, extra checks), in order.
|
||||
|
||||
Track-3 checks come first in GATE_CHECKS order, then the
|
||||
branch-protection extra (if any). Unknown codes pass through
|
||||
as extras rather than being dropped: a code the wiring does
|
||||
not recognise must still show up in the package.
|
||||
"""
|
||||
checks = []
|
||||
extras = []
|
||||
for code in (gate or {}).get("blocks") or []:
|
||||
mapped = _GATE_BLOCK_TO_CHECK.get(code)
|
||||
if mapped == BRANCH_PROTECTION_CHECK:
|
||||
if BRANCH_PROTECTION_CHECK not in extras:
|
||||
extras.append(BRANCH_PROTECTION_CHECK)
|
||||
elif mapped is not None:
|
||||
if mapped not in checks:
|
||||
checks.append(mapped)
|
||||
elif code not in extras:
|
||||
extras.append(code)
|
||||
order = {name: index for index, name in enumerate(GATE_CHECKS)}
|
||||
checks.sort(key=lambda name: order.get(name, len(order)))
|
||||
return checks, extras
|
||||
|
||||
|
||||
def gate_block_items(gate):
|
||||
"""One pushback-package failed item per hard-gate block code.
|
||||
|
||||
The package builder also appends decision ``failed_checks``
|
||||
that are not already items, so the item ``check`` values here
|
||||
use the mapped track-3 names (branch protection keeps its
|
||||
extra name) to avoid duplicate generic entries.
|
||||
"""
|
||||
descriptions = _block_descriptions((gate or {}).get("blocks") or [])
|
||||
items = []
|
||||
for code, description in zip((gate or {}).get("blocks") or [],
|
||||
descriptions):
|
||||
check = _GATE_BLOCK_TO_CHECK.get(code, code)
|
||||
items.append({
|
||||
"check": check,
|
||||
"detail": description,
|
||||
"evidence": {
|
||||
"test_name": None,
|
||||
"file_path": None,
|
||||
"line_no": None,
|
||||
"contract_clause": None,
|
||||
"diff_range": None,
|
||||
},
|
||||
"reproduction_steps": [
|
||||
"re-run the merge gate with full evidence; "
|
||||
"the failing code is %s" % code,
|
||||
],
|
||||
"reaudit_criterion": "re-run the full re-audit checklist "
|
||||
"for this check",
|
||||
})
|
||||
return items
|
||||
|
||||
|
||||
def pushback_package_from_gate(gate, task_id, round_no,
|
||||
decision_action="pushback",
|
||||
previous_artifacts=None,
|
||||
qa_failed_links=None):
|
||||
"""Build a track-3 pushback package from a hard-gate 409.
|
||||
|
||||
``gate`` is the ``merge_gate`` object from the 409 response
|
||||
(not audit text). ``round_no`` is the track-3 decision round
|
||||
(0 for the first audit); the ledger round number is derived
|
||||
by the caller (see ``record_pushback``'s docstring). The
|
||||
package carries the QA failed links verbatim when given, so
|
||||
the re-audit must re-run exactly those links (see
|
||||
``record_reaudit``'s QA guard).
|
||||
"""
|
||||
if decision_action not in BLOCKING_ACTIONS and \
|
||||
decision_action != "allow":
|
||||
raise ValueError("unknown decision action: %r" % (decision_action,))
|
||||
checks, extras = gate_failed_checks(gate)
|
||||
audit = {
|
||||
"task_id": task_id,
|
||||
"verdict": "fail",
|
||||
"verdict_text": "merge gate blocked: %s" % (
|
||||
", ".join((gate or {}).get("blocks") or ["unknown"])),
|
||||
"failed_items": gate_block_items(gate),
|
||||
}
|
||||
decision = {
|
||||
"round": round_no,
|
||||
"next_round": round_no + 1,
|
||||
"action": decision_action,
|
||||
"failed_checks": checks + extras,
|
||||
}
|
||||
return _build_package(audit, decision, previous_artifacts,
|
||||
qa_failed_links=qa_failed_links)
|
||||
|
||||
|
||||
def _require_module_contract(module_id, contract_version):
|
||||
"""Wiring strictness: pushback rows must be attributable.
|
||||
|
||||
Track 4 allows module/contract to be None on pushback rows,
|
||||
but unattributed rows cannot be scoped by the gate reader, so
|
||||
this wiring refuses them instead of writing rows the gate
|
||||
cannot reason about. Verdict/rebuild rows already require
|
||||
both in track 4 itself.
|
||||
"""
|
||||
if not isinstance(module_id, str) or not module_id:
|
||||
raise ValueError("module_id is required for wiring records")
|
||||
if not isinstance(contract_version, str) or not contract_version:
|
||||
raise ValueError("contract_version is required for wiring records")
|
||||
|
||||
|
||||
def record_audit_verdict(store, task_id, project_id, module_id,
|
||||
contract_version, verdict, source,
|
||||
failures=None, user_id="system", extra=None):
|
||||
"""Append one audit/acceptance verdict to the chain.
|
||||
|
||||
``verdict`` uses track-3 vocabulary (``pass`` / ``fail`` /
|
||||
``conditional``); ``"conditional"`` is stored as ``"fail"``
|
||||
with the original in ``extra.original_verdict``.
|
||||
"""
|
||||
normalized, original = normalize_verdict(verdict)
|
||||
merged_extra = dict(extra or {})
|
||||
if normalized == "fail" and original != "fail":
|
||||
merged_extra.setdefault("original_verdict", original)
|
||||
return store.append_audit_verdict(
|
||||
task_id, project_id, module_id, contract_version,
|
||||
normalized, source, failures=failures, user_id=user_id,
|
||||
extra=merged_extra)
|
||||
|
||||
|
||||
def record_pushback(store, task_id, project_id, module_id,
|
||||
contract_version, round_no, trigger_items,
|
||||
package, failure_source=None, failure_counts=None,
|
||||
user_id="system"):
|
||||
"""Append one pushed pushback round to the chain.
|
||||
|
||||
``round_no`` is the LEDGER round number, starting at 1 for
|
||||
the first pushback. Track 3's ``decide_pushback`` counts
|
||||
rounds already used (0 for the first audit) and returns
|
||||
``next_round``; for a pushback action that value IS the
|
||||
ledger round number (first failure: decision round 0,
|
||||
next_round 1, ledger round_no 1). Trigger items are the
|
||||
package's failed checks/items (machine codes, not prose).
|
||||
"""
|
||||
_require_module_contract(module_id, contract_version)
|
||||
return store.append_pushback_round(
|
||||
task_id, project_id, round_no, trigger_items, package,
|
||||
user_id=user_id, module_id=module_id,
|
||||
contract_version=contract_version,
|
||||
failure_source=failure_source, failure_counts=failure_counts)
|
||||
|
||||
|
||||
def record_fix(store, task_id, project_id, module_id,
|
||||
contract_version, round_no, fix_diff, package,
|
||||
user_id="system"):
|
||||
"""Append fix evidence for a round whose re-audit is still open.
|
||||
|
||||
The row carries ``fix_diff`` (summary + sha, never the full
|
||||
diff) and a package copy marked ``wiring_event="fix"``. The
|
||||
gate reader skips such rows for state transitions: landing a
|
||||
fix does not unblock anything -- only a passing re-audit does.
|
||||
When fix and re-audit arrive together, use ``record_reaudit``
|
||||
with ``fix_diff`` instead of writing both rows.
|
||||
"""
|
||||
_require_module_contract(module_id, contract_version)
|
||||
marked = dict(package or {})
|
||||
marked["wiring_event"] = "fix"
|
||||
return store.append_pushback_round(
|
||||
task_id, project_id, round_no, _package_trigger_items(package),
|
||||
marked, fix_diff=fix_diff, user_id=user_id,
|
||||
module_id=module_id, contract_version=contract_version)
|
||||
|
||||
|
||||
def _package_trigger_items(package):
|
||||
"""Trigger items for a fix row: the package's failed checks."""
|
||||
if isinstance(package, dict):
|
||||
checks = package.get("failed_checks")
|
||||
if isinstance(checks, list) and checks:
|
||||
return list(checks)
|
||||
return ["audit_fix"]
|
||||
|
||||
|
||||
def check_reaudit_qa_guard(package, re_review_result, rerun_results):
|
||||
"""Fail-closed QA guard for a claimed passing re-audit.
|
||||
|
||||
If the package lists ``reaudit_must_rerun_links`` and the
|
||||
re-audit claims a pass, every listed link must have a passing
|
||||
re-run result; a missing or failed re-run raises ValueError
|
||||
instead of letting a false pass reach the chain. A failing
|
||||
re-audit needs no guard (it stays blocked either way).
|
||||
Returns the normalized re-review result.
|
||||
"""
|
||||
normalized_result = normalize_re_review_result(re_review_result)
|
||||
if normalized_result.get("verdict") != "pass":
|
||||
return normalized_result
|
||||
required = (package or {}).get("reaudit_must_rerun_links") or []
|
||||
if not required:
|
||||
return normalized_result
|
||||
checked = _check_reran_links(package, rerun_results or {})
|
||||
if not checked["reran_all_failed_links"]:
|
||||
raise ValueError(
|
||||
"re-audit claims pass but QA failed links were not "
|
||||
"all re-run passing: missing=%s failed=%s"
|
||||
% (checked["missing"], checked["failed"]))
|
||||
return normalized_result
|
||||
|
||||
|
||||
def record_reaudit(store, task_id, project_id, module_id,
|
||||
contract_version, round_no, re_review_result,
|
||||
package=None, fix_diff=None, rerun_results=None,
|
||||
failure_source=None, failure_counts=None,
|
||||
user_id="system"):
|
||||
"""Append one re-audited pushback round to the chain.
|
||||
|
||||
This is the row that can unblock: a stored ``pass`` verdict
|
||||
here clears the module's block in the gate reader, a stored
|
||||
``fail`` (including a mapped ``conditional``) keeps it
|
||||
blocked. The QA guard in ``check_reaudit_qa_guard`` runs
|
||||
before anything is written, so a claimed pass with un-rerun
|
||||
or failed QA links never reaches the chain.
|
||||
"""
|
||||
_require_module_contract(module_id, contract_version)
|
||||
guarded = check_reaudit_qa_guard(package, re_review_result,
|
||||
rerun_results)
|
||||
return store.append_pushback_round(
|
||||
task_id, project_id, round_no,
|
||||
_package_trigger_items(package), package or {},
|
||||
fix_diff=fix_diff, re_review_result=guarded,
|
||||
user_id=user_id, module_id=module_id,
|
||||
contract_version=contract_version,
|
||||
failure_source=failure_source, failure_counts=failure_counts)
|
||||
|
||||
|
||||
def record_rebuild(store, task_id, project_id, module_id,
|
||||
contract_version, rebuild_no, old_impl_ref,
|
||||
new_impl_ref=None, root_cause="implementation",
|
||||
status="decided", prior_failure_total=None,
|
||||
retained_assets=None, trigger_source=None,
|
||||
assessment_entry_id=None, user_id="system"):
|
||||
"""Append one rebuild decision / completion to the chain.
|
||||
|
||||
``root_cause`` uses track-3 vocabulary; ``"contract"`` and
|
||||
``"design"`` both store as track-4 ``"contract_design"``
|
||||
(see the module docstring). ``"unknown"`` is refused.
|
||||
A ``rebuilt`` row does NOT unblock the gate on its own: the
|
||||
new implementation still needs a passing re-audit.
|
||||
"""
|
||||
mapped = _ROOT_CAUSE_MAP.get(root_cause)
|
||||
if mapped is None:
|
||||
raise ValueError(
|
||||
"root_cause must be implementation|contract|design, "
|
||||
"not %r (unknown is refused, not guessed)" % (root_cause,))
|
||||
return store.append_rebuild_decision(
|
||||
task_id, project_id, module_id, contract_version,
|
||||
rebuild_no, old_impl_ref, new_impl_ref=new_impl_ref,
|
||||
root_cause=mapped, status=status,
|
||||
prior_failure_total=prior_failure_total,
|
||||
user_id=user_id, retained_assets=retained_assets,
|
||||
trigger_source=trigger_source,
|
||||
assessment_entry_id=assessment_entry_id)
|
||||
|
||||
|
||||
def record_third_failure_assessment(store, task_id, project_id,
|
||||
module_id, contract_version,
|
||||
triage_verdict, basis,
|
||||
failure_total=3,
|
||||
max_extra_rounds=None,
|
||||
user_id="system"):
|
||||
"""Append one third-failure triage determination to the chain.
|
||||
|
||||
Track-3 triage verdicts map as ``early_rebuild`` ->
|
||||
``early_rebuild`` and ``targeted_fix`` -> ``continuation_round``.
|
||||
``early_refreeze`` has no assessment determination in track 4
|
||||
and is refused here: record it with ``record_escalation``
|
||||
(kind ``escalate_refreeze``) instead.
|
||||
"""
|
||||
determination = _TRIAGE_TO_DETERMINATION.get(triage_verdict)
|
||||
if determination is None:
|
||||
raise ValueError(
|
||||
"triage_verdict %r has no assessment determination; "
|
||||
"use record_escalation(kind='escalate_refreeze') for "
|
||||
"early_refreeze" % (triage_verdict,))
|
||||
return store.append_third_failure_assessment(
|
||||
task_id, project_id, module_id, contract_version,
|
||||
determination, basis, failure_total=failure_total,
|
||||
max_extra_rounds=max_extra_rounds, user_id=user_id)
|
||||
|
||||
|
||||
def record_test_change(store, task_id, project_id, module_id,
|
||||
contract_version, test_changes, auditor,
|
||||
contract_refrozen, refreeze_ref=None,
|
||||
reason="", user_id="system"):
|
||||
"""Append one test-change single audit (track-4 native)."""
|
||||
return store.append_test_change_audit(
|
||||
task_id, project_id, module_id, contract_version,
|
||||
test_changes, auditor, contract_refrozen,
|
||||
refreeze_ref=refreeze_ref, reason=reason, user_id=user_id)
|
||||
|
||||
|
||||
def record_meta_review(store, task_id, project_id, module_id,
|
||||
contract_version, original_entry_id,
|
||||
original_verdict, corrected_verdict,
|
||||
misjudgment_found, reviewer, findings=None,
|
||||
triggered_process=None, user_id="system"):
|
||||
"""Append one audit-of-audit correction (history is kept).
|
||||
|
||||
The correction never rewrites the original row. How the gate
|
||||
reader treats it is a resolved semantic tension, stated here
|
||||
rather than buried (see ``pushback_block_for_task``): a
|
||||
correction to ``fail`` (a wrong pass) re-blocks immediately,
|
||||
but a correction to ``pass`` (a wrong block) does NOT unblock
|
||||
by itself -- track 3's restored action for that case is
|
||||
"schedule a re-audit", not "release the gate", and a
|
||||
meta-review is a review of an audit, not a full re-audit.
|
||||
Unblocking still needs a fresh passing verdict or a passing
|
||||
re-reviewed pushback row. Track 4's failure counts are
|
||||
unaffected by this choice: counts use effective (corrected)
|
||||
verdicts to decide rebuild triggers, while the gate asks a
|
||||
different question ("has a passing re-audit been recorded
|
||||
since the block?"), so the two may legitimately disagree
|
||||
while a scheduled re-audit is still pending.
|
||||
"""
|
||||
return store.append_audit_of_audit(
|
||||
task_id, project_id, module_id, contract_version,
|
||||
original_entry_id, original_verdict, corrected_verdict,
|
||||
misjudgment_found, reviewer, findings=findings,
|
||||
triggered_process=triggered_process, user_id=user_id)
|
||||
|
||||
|
||||
def record_rebuild_notice(store, task_id, project_id, module_id,
|
||||
contract_version, rebuild_no,
|
||||
notification_content, notified_party,
|
||||
confirmation_status, confirmed_by=None,
|
||||
user_id="system"):
|
||||
"""Append one rebuild-notice row (pending -> confirmed are two rows)."""
|
||||
return store.append_rebuild_notice(
|
||||
task_id, project_id, module_id, contract_version,
|
||||
rebuild_no, notification_content, notified_party,
|
||||
confirmation_status, confirmed_by=confirmed_by,
|
||||
user_id=user_id)
|
||||
|
||||
|
||||
def record_escalation(store, task_id, project_id, module_id,
|
||||
contract_version, kind, target=None, reason="",
|
||||
round_no=None, root_cause=None,
|
||||
failed_checks=None, user_id="system"):
|
||||
"""Append one escalation / quota / audit-sample wiring event.
|
||||
|
||||
``kind`` is track-3 vocabulary: ``escalate``,
|
||||
``escalate_refreeze``, ``blocked_quota``, ``audit_sample``.
|
||||
Escalation kinds block the gate; ``audit_sample`` (a sampling
|
||||
selection, not a verdict) does not change gate state. The
|
||||
original ``root_cause`` (including the contract/design
|
||||
distinction) is stored verbatim here.
|
||||
"""
|
||||
_require_module_contract(module_id, contract_version)
|
||||
return store.append_wiring_event(
|
||||
task_id, project_id, module_id, contract_version, kind,
|
||||
target=target, reason=reason, round_no=round_no,
|
||||
root_cause=root_cause, failed_checks=failed_checks,
|
||||
user_id=user_id)
|
||||
|
||||
|
||||
def _trigger_check_names(trigger_items):
|
||||
"""Trigger items (str or dict) -> check-name strings."""
|
||||
names = []
|
||||
for item in trigger_items or []:
|
||||
if isinstance(item, str):
|
||||
names.append(item)
|
||||
elif isinstance(item, dict) and item.get("check"):
|
||||
names.append(item["check"])
|
||||
else:
|
||||
names.append(str(item))
|
||||
return names
|
||||
|
||||
|
||||
def _module_key(parsed):
|
||||
"""(module_id, contract_version) or None for unattributed rows."""
|
||||
module_id = parsed.get("module_id") if isinstance(parsed, dict) else None
|
||||
contract_version = parsed.get("contract_version") \
|
||||
if isinstance(parsed, dict) else None
|
||||
if module_id and contract_version:
|
||||
return (module_id, contract_version)
|
||||
return None
|
||||
|
||||
|
||||
def pushback_block_for_task(conn, task_id):
|
||||
"""Replay a task's chain into a gate_block()-shaped verdict.
|
||||
|
||||
State machine, in chain-id order, per (module, contract
|
||||
version) plus one global slot for unattributed rows:
|
||||
|
||||
- verdict row: its stored verdict sets blocked (pass clears,
|
||||
fail blocks).
|
||||
- meta-review row: a correction to ``fail`` blocks at once
|
||||
(a wrong pass is re-blocked); a correction to ``pass``
|
||||
changes nothing by itself -- the wrong block stays blocked
|
||||
until a fresh passing verdict or re-reviewed row arrives
|
||||
(track 3's "schedule a re-audit", not "release the gate").
|
||||
This is deliberately NOT track 4's effective-verdict
|
||||
counting: counts and gate state answer different
|
||||
questions, and conflating them would let a review of an
|
||||
audit substitute for a re-audit.
|
||||
- pushback pushed: blocked. pushback re_reviewed: blocked
|
||||
unless the stored re-audit verdict is a pass (a stored
|
||||
``conditional`` was already mapped to fail at write time;
|
||||
anything non-pass here still blocks, fail-closed).
|
||||
- pushback fix-evidence row (package ``wiring_event="fix"``):
|
||||
no state change.
|
||||
- rebuild row (decided or rebuilt): blocked -- a rebuilt
|
||||
implementation still needs a passing re-audit.
|
||||
- wiring event escalate / escalate_refreeze / blocked_quota:
|
||||
blocked. audit_sample: no change.
|
||||
- rebuild notice pending: blocked. confirmed / rejected: no
|
||||
change (confirmation alone never unblocks).
|
||||
- assessment / test-change / meta rows: no direct change
|
||||
(meta rows act only through corrections).
|
||||
|
||||
A task is blocked if the global slot or any module slot is
|
||||
blocked. A missing ``audit_ledger`` table means no chain has
|
||||
ever been written for this database, which is unblocked, not
|
||||
an error; any other read failure propagates so the server can
|
||||
fail closed (see server.py).
|
||||
"""
|
||||
try:
|
||||
timeline = _audit_timeline(conn, task_id=task_id, limit=10000)
|
||||
except Exception as exc:
|
||||
if "no such table" in str(exc):
|
||||
return _gate_block("allow", [], 0)
|
||||
raise
|
||||
entries = timeline.get("entries") or []
|
||||
modules = {}
|
||||
global_state = {"blocked": False, "round": None, "checks": []}
|
||||
last_blocked_round = None
|
||||
|
||||
def slot_for(parsed):
|
||||
key = _module_key(parsed)
|
||||
if key is None:
|
||||
return None, global_state
|
||||
if key not in modules:
|
||||
modules[key] = {"blocked": False, "round": None,
|
||||
"checks": []}
|
||||
return key, modules[key]
|
||||
|
||||
for entry in entries:
|
||||
parsed = entry.get("parsed")
|
||||
if not isinstance(parsed, dict):
|
||||
continue
|
||||
action = entry.get("action")
|
||||
_key, slot = slot_for(parsed)
|
||||
if action == "audit_verdict":
|
||||
blocked = parsed.get("verdict") != "pass"
|
||||
slot["blocked"] = blocked
|
||||
slot["checks"] = _trigger_check_names(
|
||||
parsed.get("failures")) if blocked else []
|
||||
elif action == "audit_meta_review":
|
||||
# Re-block on a corrected fail; a corrected pass
|
||||
# schedules a re-audit and does not unblock (see the
|
||||
# module docstring: correction != re-audit).
|
||||
if parsed.get("misjudgment_found") and \
|
||||
parsed.get("corrected_verdict") == "fail":
|
||||
slot["blocked"] = True
|
||||
if not slot["checks"]:
|
||||
slot["checks"] = ["audit_meta_review"]
|
||||
elif action == "audit_pushback_round":
|
||||
package = parsed.get("pushback_package") or {}
|
||||
if package.get("wiring_event") == "fix":
|
||||
continue
|
||||
round_no = parsed.get("round_no")
|
||||
if parsed.get("round_status") == "pushed":
|
||||
slot["blocked"] = True
|
||||
slot["round"] = round_no
|
||||
slot["checks"] = _trigger_check_names(
|
||||
parsed.get("trigger_items"))
|
||||
last_blocked_round = round_no
|
||||
elif parsed.get("round_status") == "re_reviewed":
|
||||
result = parsed.get("re_review_result") or {}
|
||||
blocked = result.get("verdict") != "pass"
|
||||
slot["blocked"] = blocked
|
||||
slot["round"] = round_no
|
||||
slot["checks"] = _trigger_check_names(
|
||||
parsed.get("trigger_items")) if blocked else []
|
||||
if blocked:
|
||||
last_blocked_round = round_no
|
||||
elif action == "audit_rebuild":
|
||||
slot["blocked"] = True
|
||||
if not slot["checks"]:
|
||||
slot["checks"] = ["audit_rebuild"]
|
||||
last_blocked_round = slot["round"]
|
||||
elif action == WIRING_EVENT_ACTION:
|
||||
if parsed.get("wiring_kind") in _BLOCKING_WIRING_KINDS:
|
||||
slot["blocked"] = True
|
||||
checks = parsed.get("failed_checks")
|
||||
if checks:
|
||||
slot["checks"] = list(checks)
|
||||
if parsed.get("round_no") is not None:
|
||||
slot["round"] = parsed.get("round_no")
|
||||
last_blocked_round = parsed.get("round_no")
|
||||
elif action == "audit_rebuild_notice":
|
||||
if parsed.get("confirmation_status") == "pending":
|
||||
slot["blocked"] = True
|
||||
blocked = global_state["blocked"] or any(
|
||||
slot["blocked"] for slot in modules.values())
|
||||
checks = []
|
||||
if global_state["blocked"]:
|
||||
checks.extend(global_state["checks"])
|
||||
for slot in modules.values():
|
||||
if slot["blocked"]:
|
||||
for check in slot["checks"]:
|
||||
if check not in checks:
|
||||
checks.append(check)
|
||||
block = _gate_block(
|
||||
"pushback" if blocked else "allow", checks,
|
||||
last_blocked_round if last_blocked_round is not None else 0)
|
||||
block["modules"] = {
|
||||
"%s@%s" % key: {
|
||||
"blocked": slot["blocked"],
|
||||
"round": slot["round"],
|
||||
"failed_checks": list(slot["checks"]),
|
||||
}
|
||||
for key, slot in modules.items()
|
||||
}
|
||||
if global_state["blocked"]:
|
||||
block["modules"]["<global>"] = {
|
||||
"blocked": True,
|
||||
"round": global_state["round"],
|
||||
"failed_checks": list(global_state["checks"]),
|
||||
}
|
||||
return block
|
||||
+85
-16
@@ -25,6 +25,8 @@ import hashlib
|
||||
import secrets
|
||||
import sqlite3
|
||||
from cloud.db import connect as _db_connect
|
||||
from cloud.ledger import append_entry as _ledger_append
|
||||
from cloud.ledger import ensure_schema as _ledger_ensure
|
||||
import time
|
||||
import uuid
|
||||
|
||||
@@ -39,6 +41,55 @@ _ACTION_MIN_ROLE = {
|
||||
"manage_project": "owner",
|
||||
}
|
||||
|
||||
# audit_log 建表 SQL(AuthStore.__init__ 与 audit_on_conn 共用同一
|
||||
# 份,绝不能各写一份后漂移)。PG 适配层把其中的
|
||||
# INTEGER PRIMARY KEY AUTOINCREMENT 翻译成 identity 列,见
|
||||
# cloud/db.py;SQLite 下原样执行。
|
||||
_AUDIT_LOG_TABLE_SQL = (
|
||||
"CREATE TABLE IF NOT EXISTS audit_log("
|
||||
"id INTEGER PRIMARY KEY AUTOINCREMENT, "
|
||||
"user_id TEXT, "
|
||||
"project_id TEXT, "
|
||||
"action TEXT, "
|
||||
"detail TEXT, "
|
||||
"created_at REAL)"
|
||||
)
|
||||
|
||||
|
||||
def audit_on_conn(conn, user_id, project_id, action, detail="",
|
||||
created_at=None):
|
||||
"""在调用方给定的连接上写一对审计记录(单次尝试)。
|
||||
|
||||
与 AuthStore.audit() 是同一对写:audit_log 行 + audit_ledger
|
||||
链条目同 created_at(调用方不给时取当前时间),先建两张表
|
||||
(幂等),再写两行。本函数不 commit、不 rollback、不重试:
|
||||
事务边界属于调用方——调用方须在自己的事务里 commit,失败
|
||||
时 rollback 整段业务写、链头唯一冲突时 rollback 后重试整段
|
||||
(只重试本对写会丢掉调用方同事务里已写但未提交的业务行;
|
||||
见 cloud/ledger.py append_entry 的警告)。AuthStore.audit()
|
||||
即本函数 + “自有连接上 commit、唯一冲突重试 5 次”的包装。
|
||||
|
||||
存在理由:automations.run_due_automation 拿到的是调用方连接
|
||||
(任务 INSERT 与产出记录都在该连接的事务里),不能像服务端
|
||||
handler 那样另开 AuthStore(自有连接、自有事务)去写审计——
|
||||
那样审计与任务不在同一事务,审计失败时任务已落盘,所谓
|
||||
“整对回滚”只保审计对、不保业务对。本函数让自动化执行器
|
||||
的审计行与任务行、产出记录行同事务提交、同事务回滚。
|
||||
"""
|
||||
if created_at is None:
|
||||
created_at = time.time()
|
||||
created_at = float(created_at)
|
||||
conn.execute(_AUDIT_LOG_TABLE_SQL)
|
||||
_ledger_ensure(conn)
|
||||
conn.execute(
|
||||
"INSERT INTO audit_log(user_id, project_id, action,"
|
||||
" detail, created_at)"
|
||||
" VALUES(?, ?, ?, ?, ?)",
|
||||
(user_id, project_id, action, detail, created_at),
|
||||
)
|
||||
_ledger_append(conn, user_id, project_id, action,
|
||||
detail=detail, created_at=created_at)
|
||||
|
||||
|
||||
class AuthStore:
|
||||
"""基于 SQLite 的用户 / 项目成员 / 审计存储。"""
|
||||
@@ -60,15 +111,10 @@ class AuthStore:
|
||||
"role TEXT, "
|
||||
"PRIMARY KEY(project_id, user_id))"
|
||||
)
|
||||
self.conn.execute(
|
||||
"CREATE TABLE IF NOT EXISTS audit_log("
|
||||
"id INTEGER PRIMARY KEY AUTOINCREMENT, "
|
||||
"user_id TEXT, "
|
||||
"project_id TEXT, "
|
||||
"action TEXT, "
|
||||
"detail TEXT, "
|
||||
"created_at REAL)"
|
||||
)
|
||||
self.conn.execute(_AUDIT_LOG_TABLE_SQL)
|
||||
# 防篡改账本(哈希链):audit_log 本身不动,链写进
|
||||
# audit_ledger;建表失败即建库失败,不静默丢链。
|
||||
_ledger_ensure(self.conn)
|
||||
self.conn.commit()
|
||||
|
||||
def create_user(self, username):
|
||||
@@ -350,13 +396,36 @@ class AuthStore:
|
||||
)
|
||||
|
||||
def audit(self, user_id, project_id, action, detail=""):
|
||||
"""只追加一条审计记录。"""
|
||||
self.conn.execute(
|
||||
"INSERT INTO audit_log(user_id, project_id, action, detail, created_at)"
|
||||
" VALUES(?, ?, ?, ?, ?)",
|
||||
(user_id, project_id, action, detail, time.time()),
|
||||
)
|
||||
self.conn.commit()
|
||||
"""只追加一条审计记录,并同步写哈希链(同事务)。
|
||||
|
||||
audit_log 行与 audit_ledger 链条目同 created_at、同事务
|
||||
提交:链写失败时整对回滚并抛错(fail-closed,绝不留
|
||||
“audit_log 有行、链上无行”的静默缺口)。并发抢链头
|
||||
导致唯一冲突时在事务边界重试整对写入,最多 5 次;
|
||||
其它错误直接回滚抛错,不重试。
|
||||
|
||||
实现即 audit_on_conn() + 本连接上的 commit/重试包装,
|
||||
对写本身与 #241 完全一致(同一函数、同一 created_at
|
||||
语义),不是第二套审计写路径。
|
||||
"""
|
||||
now = time.time()
|
||||
last_exc = None
|
||||
for _attempt in range(5):
|
||||
try:
|
||||
audit_on_conn(self.conn, user_id, project_id, action,
|
||||
detail=detail, created_at=now)
|
||||
self.conn.commit()
|
||||
return
|
||||
except Exception as exc:
|
||||
last_exc = exc
|
||||
try:
|
||||
self.conn.rollback()
|
||||
except Exception:
|
||||
pass
|
||||
if not isinstance(exc, sqlite3.IntegrityError) \
|
||||
and type(exc).__name__ != "PostgresIntegrityError":
|
||||
raise
|
||||
raise last_exc
|
||||
|
||||
def list_audit(self, project_id, limit=100):
|
||||
"""按 created_at 倒序返回该项目的审计列表(dict)。"""
|
||||
|
||||
+15
-29
@@ -53,12 +53,18 @@ cloud/migrations.py 的对齐说明;PG DDL 同步进
|
||||
cloud/db.py POSTGRES_SCHEMA 与 MIGRATION_TABLES。
|
||||
"""
|
||||
|
||||
import os
|
||||
import re
|
||||
import time
|
||||
|
||||
from cloud.db import connect as _db_connect
|
||||
from cloud.identity import IdentityStore
|
||||
# 行取值统一走 peer_messages.row_get(A7):本模块旧私有版与之
|
||||
# 同款语义(缺列/缺键/空行回 default,默认 None),调用处仍
|
||||
# 用 _row_get 别名,行为不变。
|
||||
from cloud.peer_messages import row_get as _row_get
|
||||
from cloud.quota import default_quota_usd_micros as _quota_default
|
||||
from cloud.quota import monthly_usage as _quota_monthly_usage
|
||||
from cloud.quota import quota_for_owner as _quota_for_owner
|
||||
|
||||
DEFAULT_SETTINGS = {
|
||||
"generate_memories": 0,
|
||||
@@ -113,12 +119,9 @@ def redact_text(text):
|
||||
|
||||
|
||||
def _default_quota_usd_micros():
|
||||
"""与 worker/server 同款默认配额解析,避免循环 import。"""
|
||||
try:
|
||||
return max(0, int(os.environ.get(
|
||||
"CLOUD_DEFAULT_QUOTA_USD_MICROS", "10000000")))
|
||||
except (TypeError, ValueError):
|
||||
return 10000000
|
||||
"""默认配额解析:收敛到 cloud/quota.py(quota 模块是
|
||||
标准库叶子,不存在旧注释担心的循环 import)。"""
|
||||
return _quota_default()
|
||||
|
||||
|
||||
def quota_remaining_percent(db_path, owner):
|
||||
@@ -131,27 +134,17 @@ def quota_remaining_percent(db_path, owner):
|
||||
month = datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m")
|
||||
conn = _db_connect(db_path)
|
||||
try:
|
||||
conn.execute(
|
||||
"CREATE TABLE IF NOT EXISTS user_quotas("
|
||||
"user_id TEXT PRIMARY KEY, quota_usd_micros BIGINT, "
|
||||
"updated_at DOUBLE PRECISION)")
|
||||
# 配额行与当月 USD 用量取数收敛到 cloud/quota.py
|
||||
#(无价部分本函数不用,只取 USD 一项;缺 cost_records
|
||||
# 表时仍按旧行为计 0,其它查库异常仍抛给调用方)。
|
||||
quota = _quota_for_owner(conn, owner)
|
||||
conn.commit()
|
||||
row = conn.execute(
|
||||
"SELECT quota_usd_micros FROM user_quotas WHERE user_id = ?",
|
||||
(owner,)).fetchone()
|
||||
quota = _default_quota_usd_micros() if row is None else row[0]
|
||||
if quota is None:
|
||||
return None
|
||||
if quota <= 0:
|
||||
return 0.0
|
||||
try:
|
||||
used_row = conn.execute(
|
||||
"SELECT COALESCE(SUM(c.usd_micros), 0)"
|
||||
" FROM cost_records c JOIN tasks t"
|
||||
" ON c.task_id = t.id"
|
||||
" WHERE t.created_by = ? AND c.day LIKE ?",
|
||||
(owner, month + "%")).fetchone()
|
||||
used = used_row[0] if used_row else 0
|
||||
used, _unpriced = _quota_monthly_usage(conn, owner, month)
|
||||
except Exception as exc:
|
||||
if "no such table" in str(exc):
|
||||
used = 0
|
||||
@@ -162,13 +155,6 @@ def quota_remaining_percent(db_path, owner):
|
||||
conn.close()
|
||||
|
||||
|
||||
def _row_get(row, name, default=None):
|
||||
try:
|
||||
return row[name]
|
||||
except (KeyError, IndexError, TypeError):
|
||||
return default
|
||||
|
||||
|
||||
def _first_line(text, max_len=200):
|
||||
for line in (text or "").splitlines():
|
||||
line = " ".join(line.split())
|
||||
|
||||
+130
-133
@@ -38,16 +38,31 @@
|
||||
id 记在 automation_runs.task_id 里,派发与任务绑定,不用
|
||||
为自动化另起一套通知系统)。
|
||||
|
||||
本模块只依赖标准库,不 import cloud 其它模块,避免循环
|
||||
import;表迁移写法仿 peer_messages(CREATE TABLE IF NOT
|
||||
EXISTS + PRAGMA 查列补齐,SQLite 与 Postgres 适配层同款)。
|
||||
本模块的 cloud 依赖只有两处叶子引用,避免循环 import:
|
||||
配额判定走同为标准库叶子的 cloud.quota;审计行上链
|
||||
(方案 A,见 run_due_automation)只走 cloud.auth.audit_on_conn——
|
||||
与 AuthStore.audit() 同一对写(audit_log 行 + audit_ledger
|
||||
链条目,同 created_at),不再有 audit_log 直写旁路。
|
||||
auth 只依赖 db / ledger 两个叶模块,三者都不 import
|
||||
automations / server / worker,不构成循环 import;其余 SQL
|
||||
(配额口径、表迁移)仍就地实现,不另 import 业务模块。
|
||||
表迁移写法仿 peer_messages(CREATE TABLE IF NOT
|
||||
EXISTS + PRAGMA 查列补齐,SQLite 与 Postgres 适配层同款)。
|
||||
"""
|
||||
|
||||
import os
|
||||
import sqlite3
|
||||
import time
|
||||
import uuid
|
||||
from datetime import datetime, timezone
|
||||
|
||||
from cloud.peer_messages import row_get
|
||||
from cloud.quota import decide as _quota_decide
|
||||
from cloud.quota import default_quota_usd_micros as _quota_default
|
||||
from cloud.quota import monthly_usage as _quota_monthly_usage
|
||||
from cloud.quota import quota_for_owner as _quota_for_owner
|
||||
from cloud.auth import audit_on_conn as _audit_on_conn
|
||||
|
||||
MIN_INTERVAL_SECONDS = 60
|
||||
MAX_INTERVAL_SECONDS = 30 * 86400
|
||||
MAX_NAME_LEN = 100
|
||||
@@ -59,14 +74,9 @@ ACTIVE = "active"
|
||||
CANCELLED = "cancelled"
|
||||
|
||||
|
||||
def row_get(row, name):
|
||||
"""行取值容错:sqlite3.Row 缺列报 IndexError、dict 缺键报
|
||||
KeyError、空行报 TypeError,一律回 None(老库行缺列时
|
||||
读自动化列表不能因此炸掉整页)。"""
|
||||
try:
|
||||
return row[name]
|
||||
except (KeyError, IndexError, TypeError):
|
||||
return None
|
||||
# 行取值走 cloud.peer_messages.row_get(A7 全仓统一):旧私有版
|
||||
# 与统一版在真实行类型(None / dict / sqlite3.Row)下语义完全
|
||||
# 相同(缺键/缺列/空行一律回 None),故直接复用,不再自带一份。
|
||||
|
||||
|
||||
AUTOMATION_COLUMNS = (
|
||||
@@ -520,13 +530,9 @@ def record_automation_run(conn, automation_id, project_id, task_id=None,
|
||||
|
||||
|
||||
def _default_quota_usd_micros():
|
||||
"""默认月配额(微美元):与服务端 _default_quota_usd_micros
|
||||
同值同环境变量(CLOUD_DEFAULT_QUOTA_USD_MICROS,默认 $10)。"""
|
||||
try:
|
||||
return max(0, int(os.environ.get(
|
||||
"CLOUD_DEFAULT_QUOTA_USD_MICROS", "10000000")))
|
||||
except (TypeError, ValueError):
|
||||
return 10000000
|
||||
"""默认月配额(微美元):解析收敛到 cloud/quota.py
|
||||
(同值同环境变量 CLOUD_DEFAULT_QUOTA_USD_MICROS,默认 $10)。"""
|
||||
return _quota_default()
|
||||
|
||||
|
||||
def _unpriced_token_cap():
|
||||
@@ -549,29 +555,17 @@ def _automation_quota_exceeded(conn, owner):
|
||||
过处理,绝不建任务)。cost_records 表不存在时视为零花费
|
||||
(CostStore 首次记账时才建表,不存在即从未记过账),其
|
||||
它查库异常才 fail-closed——全新库上不能因此误拒全部运行。
|
||||
本模块只依赖标准库,不 import cloud 其它模块,故此处就
|
||||
地实现 SQL 版口径,注释里标明三处同口径点,改口径时三
|
||||
处要一起改(server._quota_status、worker._quota_exceeded、
|
||||
本函数)。
|
||||
取数与比较判定收敛到 cloud/quota.py(本函数只保留
|
||||
表存在探针与 PG 事务回滚处理,因其与自动化执行器的
|
||||
事务形态绑定,不宜塞进通用取数层)。
|
||||
"""
|
||||
if not owner:
|
||||
return ("quota_exceeded: 自动化缺少创建人,无法查配额,"
|
||||
"拒绝建任务")
|
||||
try:
|
||||
conn.execute(
|
||||
"CREATE TABLE IF NOT EXISTS user_quotas("
|
||||
"user_id TEXT PRIMARY KEY, quota_usd_micros BIGINT, "
|
||||
" updated_at DOUBLE PRECISION)")
|
||||
row = conn.execute(
|
||||
"SELECT quota_usd_micros FROM user_quotas"
|
||||
" WHERE user_id = ?",
|
||||
(owner,)).fetchone()
|
||||
if row is None:
|
||||
quota = _default_quota_usd_micros()
|
||||
else:
|
||||
quota = row_get(row, "quota_usd_micros")
|
||||
if quota is None:
|
||||
return None
|
||||
quota = _quota_for_owner(conn, owner)
|
||||
if quota is None:
|
||||
return None
|
||||
month = datetime.now(timezone.utc).strftime("%Y-%m")
|
||||
try:
|
||||
conn.execute("SELECT COUNT(*) FROM cost_records").fetchone()
|
||||
@@ -585,22 +579,8 @@ def _automation_quota_exceeded(conn, owner):
|
||||
pass
|
||||
table_exists = False
|
||||
if table_exists:
|
||||
used_row = conn.execute(
|
||||
"SELECT COALESCE(SUM(c.usd_micros), 0) AS total"
|
||||
" FROM cost_records c JOIN tasks t"
|
||||
" ON c.task_id = t.id"
|
||||
" WHERE t.created_by = ? AND c.day LIKE ?",
|
||||
(owner, month + "%")).fetchone()
|
||||
used = row_get(used_row, "total") or 0
|
||||
unpriced_row = conn.execute(
|
||||
"SELECT COALESCE(SUM(c.input_tokens + c.output_tokens), 0)"
|
||||
" AS total"
|
||||
" FROM cost_records c JOIN tasks t"
|
||||
" ON c.task_id = t.id"
|
||||
" WHERE t.created_by = ? AND c.day LIKE ?"
|
||||
" AND c.usd_micros IS NULL AND c.source = 'actual'",
|
||||
(owner, month + "%")).fetchone()
|
||||
unpriced_used = row_get(unpriced_row, "total") or 0
|
||||
used, unpriced_used = _quota_monthly_usage(
|
||||
conn, owner, month)
|
||||
else:
|
||||
used = 0
|
||||
unpriced_used = 0
|
||||
@@ -612,61 +592,49 @@ def _automation_quota_exceeded(conn, owner):
|
||||
except Exception:
|
||||
pass
|
||||
return "quota_check_failed: %s" % exc
|
||||
if used >= quota:
|
||||
return ("quota_exceeded: 本月配额已用完(已用 %d / "
|
||||
"配额 %d 微美元,%s)" % (used, quota, month))
|
||||
if unpriced_used >= _unpriced_token_cap():
|
||||
return ("quota_exceeded: 本月无价模型 token 已用完"
|
||||
"(已用 %d / 上限 %d,%s)"
|
||||
% (unpriced_used, _unpriced_token_cap(), month))
|
||||
decision = _quota_decide(quota, used, unpriced_used,
|
||||
_unpriced_token_cap(), month)
|
||||
if decision is not None:
|
||||
return decision["message"]
|
||||
return None
|
||||
|
||||
|
||||
def _audit_row(conn, project_id, action, detail, now):
|
||||
"""best-effort 写审计行:失败不影响自动化运行本身。
|
||||
def _is_integrity_error(exc):
|
||||
"""链头唯一冲突判定:与 cloud/ledger.py _is_integrity_error
|
||||
同规则(sqlite3.IntegrityError,或 PG 适配层映射后的
|
||||
PostgresIntegrityError,按名判定,驱动类不跨模块 import)。
|
||||
|
||||
旧实现显式插 TEXT uuid 当 id:SQLite 下能跑,但生产 PG 的
|
||||
audit_log.id 是 BIGINT GENERATED BY DEFAULT AS IDENTITY,
|
||||
插 TEXT 直接报错、审计行全丢(best-effort 吞掉后无声无息)。
|
||||
修法:INSERT 一律不带 id,让两端自增/identity 生成;
|
||||
表不存在时先按 PG 口径建、再按 SQLite 口径建、逐个重试,
|
||||
哪边建表成功就用哪边——automations 按设计不 import 其它
|
||||
cloud 模块,所以用“先插、失败再按口径重试”做方言探测,
|
||||
不靠 import 判断后端。
|
||||
只有这类错误值得在事务边界重试整段;其它错误重试无用,
|
||||
必须立即回滚抛错,不能被重试掩盖成“锁/冲突问题”。
|
||||
本模块不直写 audit_log:审计只走 _audit_on_conn(见模块文档);
|
||||
下面的 _audit_row 仅为兼容包装(供 main #275 resident.py),
|
||||
本身仍走 _audit_on_conn,不含 audit_log INSERT。
|
||||
"""
|
||||
if isinstance(exc, sqlite3.IntegrityError):
|
||||
return True
|
||||
return type(exc).__name__ == "PostgresIntegrityError"
|
||||
|
||||
|
||||
def _audit_row(conn, project_id, action, detail, now):
|
||||
"""兼容包装:供 main #275 resident.py 的审计调用。
|
||||
|
||||
本函数不直写 audit_log(#250 断言只允许 auth.py 出现
|
||||
audit_log INSERT):经 cloud.auth.audit_on_conn 写
|
||||
audit_log 行 + audit_ledger 链条目同一对,user_id 仍为
|
||||
"system"、created_at 用调用方给的 now。保留 main 旧版的
|
||||
best-effort 自提交语义:写对失败时回滚后吞掉,不影响
|
||||
resident 轮询本身;调用方已 commit 的业务行不受影响
|
||||
(审计对写是独立的后续写)。
|
||||
"""
|
||||
params = ("system", project_id, action, detail, now)
|
||||
try:
|
||||
conn.execute(
|
||||
"INSERT INTO audit_log(user_id, project_id, action,"
|
||||
" detail, created_at) VALUES(?, ?, ?, ?, ?)", params)
|
||||
_audit_on_conn(conn, "system", project_id, action, detail,
|
||||
created_at=now)
|
||||
conn.commit()
|
||||
return
|
||||
except Exception:
|
||||
try:
|
||||
conn.rollback()
|
||||
except Exception:
|
||||
pass
|
||||
for ddl in (
|
||||
"CREATE TABLE IF NOT EXISTS audit_log("
|
||||
"id BIGINT GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY, "
|
||||
"user_id TEXT, project_id TEXT, action TEXT, detail TEXT, "
|
||||
"created_at DOUBLE PRECISION)",
|
||||
"CREATE TABLE IF NOT EXISTS audit_log("
|
||||
"id INTEGER PRIMARY KEY AUTOINCREMENT, "
|
||||
"user_id TEXT, project_id TEXT, action TEXT, detail TEXT, "
|
||||
"created_at REAL)"):
|
||||
try:
|
||||
conn.execute(ddl)
|
||||
conn.execute(
|
||||
"INSERT INTO audit_log(user_id, project_id, action,"
|
||||
" detail, created_at) VALUES(?, ?, ?, ?, ?)", params)
|
||||
conn.commit()
|
||||
return
|
||||
except Exception:
|
||||
try:
|
||||
conn.rollback()
|
||||
except Exception:
|
||||
pass
|
||||
|
||||
|
||||
def run_due_automation(conn, automation_id, now=None):
|
||||
@@ -678,9 +646,22 @@ def run_due_automation(conn, automation_id, now=None):
|
||||
失败重试循环)并记审计,返回该产出;配额内才 INSERT 云
|
||||
端任务(queued,executor/model 留 NULL 走 worker 默认,
|
||||
与服务端建任务缺省行为一致),产出记 created 并记审计。
|
||||
任务 INSERT 与产出记录由 record_automation_run 的 commit
|
||||
一并落盘。调用方(未来的定时执行器)只调本函数,绝不
|
||||
调用方(未来的定时执行器)只调本函数,绝不
|
||||
自己拼 claim + INSERT,否则配额门可被绕过。
|
||||
|
||||
审计失败语义(方案 A,旧 best-effort _audit_row 已删除):
|
||||
审计对写(audit_log 行 + audit_ledger 链条目,同 created_at
|
||||
= now,走 cloud.auth.audit_on_conn)先于产出记录的 commit
|
||||
执行,任务行、产出记录行、审计对行同事务提交:审计失败
|
||||
时三者一起回滚,异常抛给执行器——不记“任务已建、审计缺
|
||||
失”的半截状态,也不把审计失败记成 failed 产出、不进失败
|
||||
重试循环。抢单已单独提交(last_run_at 已写),按 claim 的
|
||||
文档,这次执行等下个间隔再跑,与“抢单后崩掉等下个间隔
|
||||
补跑”一致。链头唯一冲突时整段回滚重试,最多 5 次(与
|
||||
AuthStore.audit 同数);其它错误立即回滚抛错,不重试。
|
||||
审计行 user_id 仍为 "system",detail 格式不变
|
||||
(created:"<自动化id> -> <任务id>";skipped:
|
||||
"<自动化id>: <配额门文本>")。
|
||||
"""
|
||||
if now is None:
|
||||
now = time.time()
|
||||
@@ -697,46 +678,62 @@ def run_due_automation(conn, automation_id, now=None):
|
||||
prompt = row_get(auto, "prompt")
|
||||
owner = row_get(auto, "created_by")
|
||||
gate = _automation_quota_exceeded(conn, owner)
|
||||
if gate is not None:
|
||||
run = record_automation_run(
|
||||
conn, automation_id, project_id, task_id=None,
|
||||
status="skipped_quota", detail=gate, now=now)
|
||||
_audit_row(conn, project_id, "automation_run_quota_skipped",
|
||||
"%s: %s" % (automation_id, gate), now)
|
||||
return run
|
||||
task_id = uuid.uuid4().hex
|
||||
# 任务列补齐(与 ensure_automations_tables 的补列惯例同款):
|
||||
# 裸库/老库的 tasks 表可能没有 executor 等列,INSERT 前补齐,
|
||||
# 否则建任务直接报错;PG 适配层会翻译 PRAGMA 查询。
|
||||
existing_tasks = _existing_columns(conn, "tasks")
|
||||
for col, ddl in (
|
||||
("executor", "TEXT"),
|
||||
("model", "TEXT"),
|
||||
("effort", "TEXT"),
|
||||
("environment_id", "TEXT"),
|
||||
("parent_task_id", "TEXT"),
|
||||
("coordinator_part", "TEXT")):
|
||||
if col not in existing_tasks:
|
||||
last_exc = None
|
||||
for _attempt in range(5):
|
||||
try:
|
||||
if gate is not None:
|
||||
_audit_on_conn(
|
||||
conn, "system", project_id,
|
||||
"automation_run_quota_skipped",
|
||||
"%s: %s" % (automation_id, gate), created_at=now)
|
||||
return record_automation_run(
|
||||
conn, automation_id, project_id, task_id=None,
|
||||
status="skipped_quota", detail=gate, now=now)
|
||||
# 任务列补齐(与 ensure_automations_tables 的补列惯例
|
||||
# 同款):裸库/老库的 tasks 表可能没有 executor 等列,
|
||||
# INSERT 前补齐,否则建任务直接报错;PG 适配层会翻译
|
||||
# PRAGMA 查询。放在重试循环内:回滚会撤销未提交的
|
||||
# 补列,重试时须重新查列补齐,不能只补一次。
|
||||
existing_tasks = _existing_columns(conn, "tasks")
|
||||
for col, ddl in (
|
||||
("executor", "TEXT"),
|
||||
("model", "TEXT"),
|
||||
("effort", "TEXT"),
|
||||
("environment_id", "TEXT"),
|
||||
("parent_task_id", "TEXT"),
|
||||
("coordinator_part", "TEXT")):
|
||||
if col not in existing_tasks:
|
||||
try:
|
||||
conn.execute(
|
||||
"ALTER TABLE tasks ADD COLUMN %s %s"
|
||||
% (col, ddl))
|
||||
except Exception:
|
||||
pass
|
||||
conn.execute(
|
||||
"INSERT INTO tasks(id, project_id, prompt, status,"
|
||||
" idempotency_key, depends_on, priority, created_by,"
|
||||
" created_at, updated_at, last_heartbeat, executor,"
|
||||
" model, effort, environment_id, parent_task_id,"
|
||||
" coordinator_part)"
|
||||
" VALUES(?, ?, ?, 'queued', NULL, '[]', 0, ?, ?, ?,"
|
||||
" NULL, NULL, NULL, NULL, NULL, NULL, NULL)",
|
||||
(task_id, project_id, prompt, owner, now, now))
|
||||
_audit_on_conn(
|
||||
conn, "system", project_id, "automation_run_created",
|
||||
"%s -> %s" % (automation_id, task_id), created_at=now)
|
||||
return record_automation_run(
|
||||
conn, automation_id, project_id, task_id=task_id,
|
||||
status="created", detail="", now=now)
|
||||
except Exception as exc:
|
||||
last_exc = exc
|
||||
try:
|
||||
conn.execute(
|
||||
"ALTER TABLE tasks ADD COLUMN %s %s" % (col, ddl))
|
||||
conn.rollback()
|
||||
except Exception:
|
||||
pass
|
||||
conn.execute(
|
||||
"INSERT INTO tasks(id, project_id, prompt, status,"
|
||||
" idempotency_key, depends_on, priority, created_by,"
|
||||
" created_at, updated_at, last_heartbeat, executor,"
|
||||
" model, effort, environment_id, parent_task_id,"
|
||||
" coordinator_part)"
|
||||
" VALUES(?, ?, ?, 'queued', NULL, '[]', 0, ?, ?, ?,"
|
||||
" NULL, NULL, NULL, NULL, NULL, NULL, NULL)",
|
||||
(task_id, project_id, prompt, owner, now, now))
|
||||
run = record_automation_run(
|
||||
conn, automation_id, project_id, task_id=task_id,
|
||||
status="created", detail="", now=now)
|
||||
_audit_row(conn, project_id, "automation_run_created",
|
||||
"%s -> %s" % (automation_id, task_id), now)
|
||||
return run
|
||||
if not _is_integrity_error(exc):
|
||||
raise
|
||||
raise last_exc
|
||||
|
||||
|
||||
def list_automation_runs(conn, automation_id, limit=TRIAGE_LIMIT):
|
||||
|
||||
+9
-3
@@ -66,9 +66,15 @@ from cloud.workers import DEFAULT_ALIVE_SECONDS as _WORKER_ALIVE_SECONDS
|
||||
def queue_depth(db_path, executor=None):
|
||||
"""当前就绪任务数:依赖已满足且状态为 queued 的任务。
|
||||
|
||||
依赖成环时 ready_tasks 抛 ValueError,视为 0(成环任务
|
||||
本就派不出去,不应为它扩容)。executor 给定时只数该
|
||||
执行器能认领的任务(未指定执行器、或指定为该执行器)。
|
||||
依赖成环的任务不贡献深度,但不是因为 ready_tasks 抛
|
||||
ValueError 后整体归 0:ready_tasks 先按“依赖全部已完成”
|
||||
过滤(见 cloud/queue.py),成环任务的依赖从未完成、根本
|
||||
进不了拓扑排序,所以既不抛错、也不拖累其它就绪任务——
|
||||
5 个独立就绪任务加 1 对成环任务时深度仍为 5,只有纯成环
|
||||
时深度才为 0(此时就绪集本身为空)。若 ready_tasks 因
|
||||
其它原因抛 ValueError,本函数仍按原有兜底返回 0。
|
||||
executor 给定时只数该执行器能认领的任务(未指定执行器、
|
||||
或指定为该执行器)。
|
||||
"""
|
||||
conn = _db_connect(db_path)
|
||||
try:
|
||||
|
||||
@@ -32,8 +32,11 @@
|
||||
|
||||
import json
|
||||
|
||||
from cloud.timeouts import LONG_TIMEOUT_SECONDS as _LONG_TIMEOUT
|
||||
|
||||
MAX_PARTS = 20
|
||||
DEFAULT_TIMEOUT_SECONDS = 3600
|
||||
# 超时数值收敛到 cloud/timeouts.py(别名保留,调用点不变)。
|
||||
DEFAULT_TIMEOUT_SECONDS = _LONG_TIMEOUT
|
||||
DEFAULT_POLL_INTERVAL = 5.0
|
||||
REPORT_RESULT_CHARS = 500
|
||||
EFFORTS = {"low", "medium", "high", "xhigh", "max"}
|
||||
|
||||
+230
-1
@@ -50,7 +50,6 @@ events only.
|
||||
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
from cloud.db import connect as _db_connect
|
||||
import time
|
||||
from datetime import datetime, timezone
|
||||
@@ -136,6 +135,59 @@ def price_usd_micros(model, input_tokens, cached_input_tokens,
|
||||
return int(round(usd * 1000000))
|
||||
|
||||
|
||||
# 双列文案:逐字复用 PR #212(feat-cost-quota,5b30c61)的
|
||||
# BILLING_NOTE,本轨不拥有成本口径、不另造一套说法。
|
||||
BILLING_NOTE = (
|
||||
"价格表代理价(经 CLOUD_MODEL_PRICES_JSON / CLOUD_MODEL_PRICES_FILE"
|
||||
" 覆盖层),非中转实际账单;未定价 token 不计入美元、不等于免费。"
|
||||
)
|
||||
|
||||
|
||||
def quota_cutoff_reason(quota_usd_micros, used_usd_micros,
|
||||
unpriced_used_tokens, month, unpriced_cap=None):
|
||||
"""配额硬切断的唯一判定函数(worker 执行侧与单测共用)。
|
||||
|
||||
返回 None 表示未超限、可继续;返回 quota_exceeded 文本表示
|
||||
必须立即停:调用方不再开新回合、不再派生花钱路径,任务以
|
||||
interrupted + 该原因收尾(原因写进 error_text 并记审计),
|
||||
不是只告警。quota 为 None(管理员显式不限额)时不挡;USD
|
||||
配额与无价 token 上限是两道独立的门,任一超限即停。
|
||||
文本格式与 worker 旧分支逐字一致,旧单测按此前缀断言。
|
||||
"""
|
||||
if quota_usd_micros is None:
|
||||
return None
|
||||
if int(used_usd_micros or 0) >= int(quota_usd_micros):
|
||||
return ("quota_exceeded: 本月配额已用完(已用 %d / "
|
||||
"配额 %d 微美元,%s)"
|
||||
% (int(used_usd_micros or 0), int(quota_usd_micros),
|
||||
month))
|
||||
cap = unpriced_token_cap() if unpriced_cap is None \
|
||||
else int(unpriced_cap)
|
||||
if int(unpriced_used_tokens or 0) >= cap:
|
||||
return ("quota_exceeded: 本月无价模型 token 已用完"
|
||||
"(已用 %d / 上限 %d,%s)"
|
||||
% (int(unpriced_used_tokens or 0), cap, month))
|
||||
return None
|
||||
|
||||
|
||||
def dual_column_view(report):
|
||||
"""双列视图:在已有 _report 结果上加定价列别名与账单说明。
|
||||
|
||||
不改 _report(旧单测按其键集断言)与旧键:usd_micros 仍是
|
||||
有价行之和,unpriced_actual_tokens 仍是未定价 actual token;
|
||||
本函数只加 priced_usd_micros(与 usd_micros 同值)与
|
||||
billing_note。未定价模型分列(by_model / unpriced_models)
|
||||
与按创建者口径是 PR #212 的范围,本轨不重复实现——#212
|
||||
合并后本函数由其 dual_column_* 取代,端点改走 dual_column_*
|
||||
(同名同值键,切换无语义差);#212 未合并前,本视图是
|
||||
任务/项目成本端点的双列最小实现。
|
||||
"""
|
||||
view = dict(report)
|
||||
view["priced_usd_micros"] = view["usd_micros"]
|
||||
view["billing_note"] = BILLING_NOTE
|
||||
return view
|
||||
|
||||
|
||||
def unpriced_token_cap():
|
||||
"""Monthly unpriced-token ceiling for users who have a quota row.
|
||||
|
||||
@@ -398,3 +450,180 @@ class CostStore:
|
||||
def report_by_day(self, day) -> dict:
|
||||
"""Aggregate cost records for one UTC day (YYYY-MM-DD)."""
|
||||
return self._report("day = ?", (day,))
|
||||
|
||||
def _report_joined(self, where, params):
|
||||
"""_report 的 JOIN 版:按 tasks.created_by 归属汇总。
|
||||
|
||||
cost_records 本身没有创建者列,归属只能经 tasks JOIN;
|
||||
协调员子任务行无 created_by 时跟父任务走的口径在
|
||||
worker 侧,库层这里只按行上的 created_by 计——无属主
|
||||
任务的成本不归任何人,不会被静默算进某个创建者。
|
||||
"""
|
||||
conn = self._new_conn()
|
||||
try:
|
||||
row = conn.execute(
|
||||
"""SELECT
|
||||
COALESCE(SUM(c.total_tokens), 0),
|
||||
COALESCE(SUM(c.usd_micros), 0),
|
||||
COUNT(*),
|
||||
COALESCE(SUM(c.fallback_count), 0),
|
||||
COALESCE(SUM(CASE WHEN c.source = 'actual'
|
||||
THEN c.total_tokens ELSE 0 END), 0),
|
||||
COALESCE(SUM(CASE WHEN c.source = 'estimated'
|
||||
THEN c.total_tokens ELSE 0 END), 0),
|
||||
COALESCE(SUM(c.cached_input_tokens), 0),
|
||||
COALESCE(SUM(CASE WHEN c.source = 'actual'
|
||||
AND c.usd_micros IS NULL
|
||||
THEN c.total_tokens ELSE 0 END), 0),
|
||||
COALESCE(SUM(c.completions), 0)
|
||||
FROM cost_records c JOIN tasks t
|
||||
ON c.task_id = t.id WHERE %s""" % where,
|
||||
params,
|
||||
).fetchone()
|
||||
finally:
|
||||
if conn is not self._conn:
|
||||
conn.close()
|
||||
(total_tokens, usd_micros, turns, fallback_count, actual,
|
||||
estimated, cached, unpriced, completions) = row
|
||||
return {
|
||||
"total_tokens": int(total_tokens),
|
||||
"usd_micros": int(usd_micros),
|
||||
"turns": int(turns),
|
||||
"fallback_count": int(fallback_count),
|
||||
"actual_tokens": int(actual),
|
||||
"estimated_tokens": int(estimated),
|
||||
"cached_input_tokens": int(cached),
|
||||
"unpriced_actual_tokens": int(unpriced),
|
||||
"llm_requests": int(completions),
|
||||
}
|
||||
|
||||
def report_by_creator(self, creator_id, month=None) -> dict:
|
||||
"""按任务创建者汇总:当月(UTC,YYYY-MM)或全部。
|
||||
|
||||
month 为 None 时不过滤月份;month 格式须为 YYYY-MM,
|
||||
否则 ValueError(调用方转 400)。返回 _report 同款键
|
||||
外加 creator_id 与 month,方便分账报表直接按人对账。
|
||||
"""
|
||||
if month is not None:
|
||||
if not isinstance(month, str) or len(month) != 7 \
|
||||
or month[4] != "-":
|
||||
raise ValueError("month must be YYYY-MM")
|
||||
report = self._report_joined(
|
||||
"t.created_by = ? AND c.day LIKE ?",
|
||||
(creator_id, month + "%"))
|
||||
else:
|
||||
report = self._report_joined(
|
||||
"t.created_by = ?", (creator_id,))
|
||||
report["creator_id"] = creator_id
|
||||
report["month"] = month
|
||||
return report
|
||||
|
||||
def model_breakdown(self, task_id=None, project_id=None,
|
||||
creator_id=None, month=None) -> list:
|
||||
"""按模型分列:恰好指定 task / project / creator 其中一种。
|
||||
|
||||
每行:model、total_tokens、turns、llm_requests、
|
||||
priced_usd_micros(该模型无任何有价行时为 None,不写 0)、
|
||||
unpriced_tokens(source='actual' 且 usd IS NULL 的行,
|
||||
估算行不计)、priced(是否有任一有价行)。未定价模型
|
||||
由 unpriced_tokens > 0 识别,调用方用它单独列出,绝不
|
||||
把 priced_usd_micros=None 的模型按 0 美元合并进合计。
|
||||
creator 口径经 tasks JOIN,month 同 report_by_creator。
|
||||
"""
|
||||
scopes = [s for s in (task_id, project_id, creator_id)
|
||||
if s is not None]
|
||||
if len(scopes) != 1:
|
||||
raise ValueError(
|
||||
"exactly one of task_id, project_id, creator_id required")
|
||||
join = ""
|
||||
# 类型标注而已(A6):首分支会把 params 推断成单元素元组,
|
||||
# 导致下面 params + (month,) 报 tuple[Any] vs tuple[Any, str];
|
||||
# 标注成裸 tuple(即 tuple[Any, ...])后三分支与拼接均合法。
|
||||
# 初值 () 永不被使用——if/elif/else 三分支必居其一重写它,
|
||||
# 运行时语义不变。
|
||||
params: tuple = ()
|
||||
if task_id is not None:
|
||||
where, params = "c.task_id = ?", (task_id,)
|
||||
elif project_id is not None:
|
||||
where, params = "c.project_id = ?", (project_id,)
|
||||
else:
|
||||
join = " JOIN tasks t ON c.task_id = t.id"
|
||||
where, params = "t.created_by = ?", (creator_id,)
|
||||
if month is not None:
|
||||
if not isinstance(month, str) or len(month) != 7 \
|
||||
or month[4] != "-":
|
||||
raise ValueError("month must be YYYY-MM")
|
||||
where += " AND c.day LIKE ?"
|
||||
params = params + (month + "%",)
|
||||
conn = self._new_conn()
|
||||
try:
|
||||
rows = conn.execute(
|
||||
"""SELECT c.model,
|
||||
COALESCE(SUM(c.total_tokens), 0),
|
||||
COUNT(*),
|
||||
COALESCE(SUM(c.completions), 0),
|
||||
SUM(c.usd_micros),
|
||||
SUM(CASE WHEN c.usd_micros IS NOT NULL
|
||||
THEN 1 ELSE 0 END),
|
||||
COALESCE(SUM(CASE WHEN c.source = 'actual'
|
||||
AND c.usd_micros IS NULL
|
||||
THEN c.total_tokens ELSE 0 END), 0)
|
||||
FROM cost_records c%s WHERE %s
|
||||
GROUP BY c.model
|
||||
ORDER BY SUM(c.total_tokens) DESC, c.model"""
|
||||
% (join, where),
|
||||
params,
|
||||
).fetchall()
|
||||
finally:
|
||||
if conn is not self._conn:
|
||||
conn.close()
|
||||
out = []
|
||||
for row in rows:
|
||||
(model, total, turns, completions, usd_sum, priced_rows,
|
||||
unpriced) = row
|
||||
out.append({
|
||||
"model": model or "unknown",
|
||||
"total_tokens": int(total),
|
||||
"turns": int(turns),
|
||||
"llm_requests": int(completions),
|
||||
"priced_usd_micros": (int(usd_sum) if priced_rows else None),
|
||||
"unpriced_tokens": int(unpriced),
|
||||
"priced": bool(priced_rows),
|
||||
})
|
||||
return out
|
||||
|
||||
def _dual_column(self, base, breakdown):
|
||||
"""双列报告:在 _report 结果上加第二列与分列明细。
|
||||
|
||||
_report 本身不动(旧单测按其精确键集断言);双列是
|
||||
新方法返回的扩展:priced_usd_micros 与 usd_micros 同值
|
||||
(只计有价行之和),unpriced_models 单独列出未定价
|
||||
模型,billing_note 明确标注代理价、非中转实际账单。
|
||||
"""
|
||||
report = dict(base)
|
||||
report["priced_usd_micros"] = report["usd_micros"]
|
||||
report["unpriced_models"] = sorted(
|
||||
row["model"] for row in breakdown
|
||||
if row["unpriced_tokens"] > 0)
|
||||
report["by_model"] = breakdown
|
||||
report["billing_note"] = BILLING_NOTE
|
||||
return report
|
||||
|
||||
def dual_column_report_by_task(self, task_id) -> dict:
|
||||
"""单任务双列报告(见 _dual_column)。"""
|
||||
return self._dual_column(
|
||||
self.report_by_task(task_id),
|
||||
self.model_breakdown(task_id=task_id))
|
||||
|
||||
def dual_column_report_by_project(self, project_id) -> dict:
|
||||
"""单项目双列报告(见 _dual_column)。"""
|
||||
return self._dual_column(
|
||||
self.report_by_project(project_id),
|
||||
self.model_breakdown(project_id=project_id))
|
||||
|
||||
def dual_column_report_by_creator(self, creator_id,
|
||||
month=None) -> dict:
|
||||
"""按创建者双列报告(见 _dual_column)。"""
|
||||
return self._dual_column(
|
||||
self.report_by_creator(creator_id, month=month),
|
||||
self.model_breakdown(creator_id=creator_id, month=month))
|
||||
+50
-4
@@ -59,6 +59,7 @@ memory.py 的 summaries 完全一致,因为本模块根本不建表)。
|
||||
"""
|
||||
|
||||
import os
|
||||
import re as _re
|
||||
import sqlite3
|
||||
import time
|
||||
from abc import ABC, abstractmethod
|
||||
@@ -324,7 +325,9 @@ def _load_postgres_driver():
|
||||
# (语义弱于 REPLACE,调用点只有 project_members 与
|
||||
# slack_users 两张已知主键表,不会走到退化分支)。
|
||||
# - ``INSERT OR IGNORE`` -> ``ON CONFLICT DO NOTHING``:无冲突
|
||||
# 目标,任何唯一冲突都跳过,不改已有行。
|
||||
# 目标,任何唯一冲突都跳过,不改已有行;VALUES 形与
|
||||
# SELECT 形两种写法都翻译(SELECT 形漏翻曾致新鲜 PG 库
|
||||
# init 失败,见 _OR_IGNORE_SELECT_RE)。
|
||||
# - ``PRAGMA table_info(<表>)`` -> information_schema 查询,
|
||||
# 返回 (cid, name, type, notnull, dflt_value, pk) 六元组,
|
||||
# 与 sqlite 的 PRAGMA table_info 行形状一致,调用方取 row[1]
|
||||
@@ -422,12 +425,18 @@ _OR_REPLACE_PK = {
|
||||
"memory_settings": ("user_id",),
|
||||
"task_memory_flags": ("task_id",),
|
||||
"memory_extraction_log": ("task_id",),
|
||||
# 审计循环状态单行表:主键 task_id。未登记时 Postgres 下
|
||||
# INSERT OR REPLACE 退化为 ON CONFLICT DO NOTHING,已存在
|
||||
# 行的 round / last_decision 等更新静默丢弃(2026-10-31
|
||||
# PG 验证实测:跨进程竞态中包 round=2 而状态表 round 恒
|
||||
# 为 1、轮次耗尽时 last_decision 仍为 pushback;SQLite
|
||||
# 原生 OR REPLACE 测不出来,与自动记忆三张表同款坑)。
|
||||
"task_audit_loop_state": ("task_id",),
|
||||
}
|
||||
|
||||
_IDENTITY_TABLES = frozenset(
|
||||
{"summaries", "kb_docs", "cost_records", "audit_log"})
|
||||
|
||||
import re as _re
|
||||
{"summaries", "kb_docs", "cost_records", "audit_log",
|
||||
"audit_ledger"})
|
||||
|
||||
_OR_REPLACE_RE = _re.compile(
|
||||
r"^\s*INSERT\s+OR\s+REPLACE\s+INTO\s+(\w+)\s*\(([^)]+)\)\s*"
|
||||
@@ -437,6 +446,13 @@ _OR_IGNORE_RE = _re.compile(
|
||||
r"^\s*INSERT\s+OR\s+IGNORE\s+INTO\s+(\w+)\s*\(([^)]+)\)\s*"
|
||||
r"VALUES\s*\((.*)\)\s*$",
|
||||
_re.IGNORECASE | _re.DOTALL)
|
||||
# INSERT OR IGNORE ... SELECT 形(VALUES 形之外的第二种写法,
|
||||
# 如配额回填):PG 没有 OR IGNORE 语法,不翻译会直接报
|
||||
# syntax error at or near "OR"(2026-10-31 新鲜 PG 库复现)。
|
||||
_OR_IGNORE_SELECT_RE = _re.compile(
|
||||
r"^\s*INSERT\s+OR\s+IGNORE\s+INTO\s+(\w+)\s*"
|
||||
r"(\([^)]*\))?\s+SELECT\s+(.*)$",
|
||||
_re.IGNORECASE | _re.DOTALL)
|
||||
_INSERT_TABLE_RE = _re.compile(
|
||||
r"^\s*INSERT\s+INTO\s+(?:\w+\.)?(\w+)", _re.IGNORECASE)
|
||||
_PRAGMA_INFO_RE = _re.compile(
|
||||
@@ -506,6 +522,22 @@ def _translate_sql(sql):
|
||||
"INSERT INTO %s (%s) VALUES (%s) ON CONFLICT DO NOTHING"
|
||||
% (table, cols, values))
|
||||
return _convert_placeholders(translated), "normal"
|
||||
m = _OR_IGNORE_SELECT_RE.match(stripped)
|
||||
if m:
|
||||
# INSERT OR IGNORE ... SELECT 形 -> INSERT INTO ... SELECT
|
||||
# ... ON CONFLICT DO NOTHING:与 VALUES 形同款语义(任何
|
||||
# 唯一冲突都跳过、不改已有行)。旧版只认 VALUES 形,SELECT
|
||||
# 形原样透传到 PG,直接报 syntax error at or near "OR";
|
||||
# 配额回填就是 SELECT 形,init_db 里它的 except 又把整个
|
||||
# 事务 rollback,migrate 的 ALTER 一并被丢掉(见 server
|
||||
# _backfill_default_quotas 的保存点注释)。
|
||||
table = m.group(1)
|
||||
cols = m.group(2) or ""
|
||||
select_body = m.group(3).rstrip().rstrip(";")
|
||||
translated = (
|
||||
"INSERT INTO %s %s SELECT %s ON CONFLICT DO NOTHING"
|
||||
% (table, cols, select_body))
|
||||
return _convert_placeholders(translated), "normal"
|
||||
translated = _AUTOINCREMENT_RE.sub(
|
||||
"BIGINT GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY", sql)
|
||||
translated = _convert_placeholders(translated)
|
||||
@@ -805,6 +837,19 @@ POSTGRES_SCHEMA = (
|
||||
"action TEXT, "
|
||||
"detail TEXT, "
|
||||
"created_at DOUBLE PRECISION)",
|
||||
# 防篡改账本(哈希链,第 4 轨):与 cloud/ledger.py 的 SQLite
|
||||
# DDL 同表同列;prev/entry_hash UNIQUE 是并发抢链头的
|
||||
# fail-closed 基础,绝不能去掉。
|
||||
"CREATE TABLE IF NOT EXISTS audit_ledger("
|
||||
"id BIGINT GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY, "
|
||||
"user_id TEXT, "
|
||||
"project_id TEXT, "
|
||||
"task_id TEXT, "
|
||||
"action TEXT, "
|
||||
"detail TEXT, "
|
||||
"created_at DOUBLE PRECISION, "
|
||||
"prev_hash TEXT NOT NULL UNIQUE, "
|
||||
"entry_hash TEXT NOT NULL UNIQUE)",
|
||||
# P0 三件:断点与步骤事实源(PG 新库一次建齐;老库走
|
||||
# server/worker 的 ensure 幂等补表,不丢数据)。
|
||||
# task_checkpoints:每轮断点快照(worker 镜像线程 + 终局
|
||||
@@ -1116,6 +1161,7 @@ def init_postgres_schema(conn):
|
||||
for _name, _type in (("executor", "TEXT"), ("pr_url", "TEXT"),
|
||||
("pr_number", "INTEGER"),
|
||||
("worktree_host", "TEXT"),
|
||||
("claimed_by_worker", "TEXT"),
|
||||
("goal_mode", "INTEGER"),
|
||||
("environment_id", "TEXT"),
|
||||
("child_model", "TEXT"),
|
||||
|
||||
@@ -0,0 +1,154 @@
|
||||
"""发布证据的新鲜度与单次使用绑定(集成 v2,代码层)。
|
||||
|
||||
首轮缺口(全自动 9.5 扣 0.5):发布门“重算”保证的是“不用
|
||||
旧结论”,不是“证据一定新鲜”——证据体里没有时间戳/nonce
|
||||
绑定,调用方把合并时同一份证据体在发布时原样重交,同样
|
||||
能通过重算。本模块补这一层,但诚实边界先写清:
|
||||
|
||||
- 本绑定防的是**原样重放**(同一 nonce 二次提交)与**陈旧
|
||||
证据**(时间戳超出窗口),不防**重盖戳**:没有签名的证据
|
||||
体,调用方完全可以给旧内容盖一个新时间戳/新 nonce 再交,
|
||||
本模块无法识破。防篡改/防重盖戳需要签名证据或第 5 项的
|
||||
只读求证(向 GitHub 实时核对),那是另一层控制,不在本
|
||||
模块冒充。
|
||||
- 绑定是**调用方自愿出示**的:请求体里同时带 evidence_ts
|
||||
与 evidence_nonce 才进入绑定校验;两者都不带时走旧路径
|
||||
(与 #259 契约兼容,响应里标注 evidence_binding=absent,
|
||||
绝不谎称已验证新鲜)。只带其一是格式错误(400),不是
|
||||
“半绑定通过”。把绑定改成强制,是契约决定,须协调员/
|
||||
用户在合轨时定,不在本轨悄悄改 #259。
|
||||
- 单次使用语义:nonce 在**首次通过校验的提交**即被消费,
|
||||
无论该次发布最终是 200 还是被其它门(未 merged、推回
|
||||
阻塞)挡下——被挡的调用方下次必须取新证据重盖戳。这
|
||||
是故意的:每次发布尝试都要求当次新鲜证据,而不是“一份
|
||||
证据可反复试到放行”。
|
||||
- nonce 存储与审计链无关:evidence_nonces 表只记 nonce、
|
||||
任务 id 与时间戳,不写 audit_log、不移动 #241 链头;409
|
||||
不写审计的规则不受影响。表在写路径(首次消费)才建,
|
||||
读路径(校验已存在)不建表——查不到表时视为无消费记
|
||||
录,不是错误。
|
||||
|
||||
零第三方依赖,只用标准库。时间一律用 Unix 秒(time.time),
|
||||
与 full_auto.audit_record 的 ts 同口径。
|
||||
"""
|
||||
|
||||
import time
|
||||
import uuid
|
||||
|
||||
# 新鲜度窗口:证据时间戳距提交时刻不得超过 1 小时;未来
|
||||
# 容忍 5 分钟时钟偏差,超出即视为异常(不是“更新鲜所以更好”)。
|
||||
MAX_AGE_SECONDS = 3600
|
||||
CLOCK_SKEW_SECONDS = 300
|
||||
|
||||
NONCE_TABLE_DDL = (
|
||||
"CREATE TABLE IF NOT EXISTS evidence_nonces("
|
||||
"nonce TEXT NOT NULL PRIMARY KEY, "
|
||||
"task_id TEXT NOT NULL, "
|
||||
"evidence_ts DOUBLE PRECISION NOT NULL, "
|
||||
"consumed_at DOUBLE PRECISION NOT NULL)"
|
||||
)
|
||||
|
||||
|
||||
def bind_evidence(evidence, now=None, nonce=None):
|
||||
"""给一份证据体盖戳:返回原证据的浅拷贝 + 时间戳/nonce。
|
||||
|
||||
调用方(协调员侧)在**取到证据的那一刻**调用本函数,
|
||||
不要在合并时盖好、发布时原样重交——那样时间戳本身
|
||||
就是旧的,会被窗口校验挡下(这正是本绑定的意义)。
|
||||
nonce 缺省为 uuid4 hex;调用方自带 nonce 时须保证
|
||||
全局唯一(重复 nonce 即重放)。
|
||||
"""
|
||||
if not isinstance(evidence, dict):
|
||||
raise ValueError("evidence must be a dict")
|
||||
stamped = dict(evidence)
|
||||
stamped["evidence_ts"] = time.time() if now is None else now
|
||||
stamped["evidence_nonce"] = nonce or uuid.uuid4().hex
|
||||
return stamped
|
||||
|
||||
|
||||
def validate_bound_evidence(evidence, now=None):
|
||||
"""纯函数校验绑定证据的形状与新鲜度(不查 nonce 库)。
|
||||
|
||||
返回 (ok, reason):ok 为 False 时 reason 为
|
||||
evidence_binding_missing / evidence_binding_incomplete /
|
||||
evidence_ts_not_a_number / evidence_nonce_empty /
|
||||
evidence_too_old / evidence_from_future。nonce 重放由
|
||||
EvidenceNonceStore.consume 判定,不在本函数(本函数
|
||||
无状态,同一份证据调两次结果相同,那不是重放判定)。
|
||||
"""
|
||||
if not isinstance(evidence, dict):
|
||||
return False, "evidence_binding_missing"
|
||||
has_ts = evidence.get("evidence_ts") is not None
|
||||
has_nonce = evidence.get("evidence_nonce") is not None
|
||||
if not has_ts and not has_nonce:
|
||||
return False, "evidence_binding_missing"
|
||||
if not (has_ts and has_nonce):
|
||||
return False, "evidence_binding_incomplete"
|
||||
ts = evidence.get("evidence_ts")
|
||||
if isinstance(ts, bool) or not isinstance(ts, (int, float)):
|
||||
return False, "evidence_ts_not_a_number"
|
||||
nonce = evidence.get("evidence_nonce")
|
||||
if not isinstance(nonce, str) or not nonce.strip():
|
||||
return False, "evidence_nonce_empty"
|
||||
moment = time.time() if now is None else now
|
||||
if ts > moment + CLOCK_SKEW_SECONDS:
|
||||
return False, "evidence_from_future"
|
||||
if moment - ts > MAX_AGE_SECONDS:
|
||||
return False, "evidence_too_old"
|
||||
return True, None
|
||||
|
||||
|
||||
def binding_presence(evidence):
|
||||
"""绑定出示状态:bound(成对出示)/ partial(只带其一)/
|
||||
absent(两者皆无)。服务端据此决定走绑定校验、报 400
|
||||
还是走旧路径(并标注 absent,绝不谎称已验证)。"""
|
||||
if not isinstance(evidence, dict):
|
||||
return "absent"
|
||||
has_ts = evidence.get("evidence_ts") is not None
|
||||
has_nonce = evidence.get("evidence_nonce") is not None
|
||||
if has_ts and has_nonce:
|
||||
return "bound"
|
||||
if has_ts or has_nonce:
|
||||
return "partial"
|
||||
return "absent"
|
||||
|
||||
|
||||
class EvidenceNonceStore:
|
||||
"""nonce 单次使用存储(DB 连接由调用方传入并负责提交)。
|
||||
|
||||
consume 成功返回 True(首次见此 nonce);nonce 已存在
|
||||
返回 False(重放)。表不存在时 consume 先建表(写路径
|
||||
才建);has() 在表不存在时返回 False,不建表。
|
||||
"""
|
||||
|
||||
def __init__(self, conn):
|
||||
self.conn = conn
|
||||
|
||||
def ensure_table(self):
|
||||
self.conn.execute(NONCE_TABLE_DDL)
|
||||
|
||||
def has(self, nonce):
|
||||
try:
|
||||
row = self.conn.execute(
|
||||
"SELECT nonce FROM evidence_nonces WHERE nonce = ?",
|
||||
(nonce,)).fetchone()
|
||||
except Exception:
|
||||
return False
|
||||
return row is not None
|
||||
|
||||
def consume(self, task_id, nonce, evidence_ts, consumed_at=None):
|
||||
"""消费一个 nonce:首次 True;已存在 False(不覆盖原行)。
|
||||
|
||||
调用方须在 consume 后提交(本函数不 commit:服务端
|
||||
在自己的连接生命周期里提交,与其余写操作保持一致)。
|
||||
"""
|
||||
self.ensure_table()
|
||||
if self.has(nonce):
|
||||
return False
|
||||
self.conn.execute(
|
||||
"INSERT INTO evidence_nonces(nonce, task_id, evidence_ts,"
|
||||
" consumed_at) VALUES(?, ?, ?, ?)",
|
||||
(nonce, task_id, evidence_ts,
|
||||
time.time() if consumed_at is None else consumed_at),
|
||||
)
|
||||
return True
|
||||
@@ -0,0 +1,402 @@
|
||||
"""全自动编程系统:一次授权后的主机自动执行器(API 优先)。
|
||||
|
||||
本模块是“协调员只评审、人/宿主执行合并”缺口的闭合点,但
|
||||
执行人不是任务 agent:任务 agent 仍然不直接执行合并/部署,
|
||||
真正执行的是宿主侧的本模块(由已验证的 GitHub App
|
||||
installation + 显式开启标志门控),任务 agent 只交分支、
|
||||
自测证据和合并决定。两者混淆就是冒充,必须分清。
|
||||
|
||||
设计约束(全部是硬规则,不是建议):
|
||||
1. 默认关闭:FULL_AUTO_ENABLED 未显式开启,或 installation
|
||||
未验证,执行器一律拒绝,不存在“默认自动合”的状态。
|
||||
2. 禁止清单 fail-closed:删库、force-push(含主分支)、改仓库
|
||||
可见性、读密钥、外泄密钥、删分支保护、绕分支保护,未知
|
||||
动作一律拒绝,不靠调用方自觉。
|
||||
3. token 只进子进程/HTTP 请求头,不进审计记录、不进日志、
|
||||
不进命令行、不进文件。本模块的审计记录在写入前会把
|
||||
含 token/secret/password/key 的键和 Bearer 字符串抹掉;
|
||||
调用方若把 token 塞进 detail,同样会被抹掉(宁可丢
|
||||
字段,不可漏 token)。
|
||||
4. 主分支保护强制开:自动配置的分支保护必须同时含要求 PR、
|
||||
要求状态检查(strict)、禁止 force-push、禁止删除、
|
||||
管理员同样受约束(enforce_admins),缺一项就不算配好。
|
||||
5. 质量门禁阻塞合并:CI 全绿 + 目录隔离检查 + 契约版本 +
|
||||
协调员批准,四项缺一就不合并。门禁不过时走 CI 自动修复
|
||||
循环,限次(默认 3 次),超次升级给用户,不无限重试。
|
||||
6. 回滚不靠 force-push:回滚只能是 revert PR 或重新部署
|
||||
上一个 tag,绝不 force-push 主分支。
|
||||
7. 建仓分支要诚实:GitHub App installation token 能建的是
|
||||
组织仓库(POST /orgs/{org}/repos,需 administration 写
|
||||
权限);用户个人账号仓库的 POST /user/repos 需要用户
|
||||
token,installation token 做不了。所以自动配置计划里,
|
||||
“仓库不存在 + 无 org”时返回 needs_user_once 步骤:用户
|
||||
在同一次安装会话里先建一个空仓(这是安装会话的一部分,
|
||||
不是此后每轮的人工步骤),App 以 All repositories 安装
|
||||
后即覆盖它。此后建分支、PR、CI、合并、发版全部走 API,
|
||||
不再需要人工。把这一步说成“App 已自动建仓”就是冒充,
|
||||
必须如实记为 needs_user_once。
|
||||
8. 绝不做网页自动化自动注册 GitHub 账号:服务条款禁止
|
||||
自动化创建账号,注册有验证码、邮箱验证、可能的人机/
|
||||
手机验证,绕验证码会触发封号。本模块不提供、不调用
|
||||
任何账号注册自动化,浏览器自动化只留作 API 覆盖不到
|
||||
的配置页面兜底,不用来注册、不用来绕验证码。
|
||||
9. 授权分层:控制台 OAuth 只证明本站身份,不带来 GitHub
|
||||
权限;GitHub 权限靠 GitHub App 安装,仓库范围靠安装时
|
||||
选 All repositories 一次覆盖现有与未来仓库,能力范围受
|
||||
App 声明的权限封顶,新增权限必须改 App 声明并由安装方
|
||||
在 GitHub 重新接受,无法静默升级。本模块不假装权限
|
||||
可以自动升级:installation 的 permissions 由调用方
|
||||
传入并核对,缺权限的动作直接拒绝并记为
|
||||
needs_reaccept(需安装方重新接受),不静默降级执行。
|
||||
|
||||
零第三方依赖,只用 Python 标准库。网络一律经调用方注入
|
||||
的 request_fn(约定与 cloud/github_app._github_api_request
|
||||
的 http_client 相同:(method, url, headers, body) ->
|
||||
(status, dict)),本模块自身不发真实网络请求,单测用假
|
||||
客户端即可覆盖全部路径;真实路径由调用方复用
|
||||
github_app 的 urllib 实现并复用 resolve_app_token 的
|
||||
“token 只进子进程环境/请求头”模式。
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import time
|
||||
|
||||
MAX_FIX_ATTEMPTS = 3
|
||||
|
||||
# 允许的自动动作(白名单,之外一律拒绝)。
|
||||
ALLOWED_ACTIONS = frozenset((
|
||||
"create_repo_org",
|
||||
"create_branch",
|
||||
"push_branch",
|
||||
"create_pr",
|
||||
"merge_pr",
|
||||
"create_release",
|
||||
"rollback_to_tag",
|
||||
"set_branch_protection",
|
||||
"set_default_branch",
|
||||
"add_ci_workflow",
|
||||
"verify_webhook",
|
||||
))
|
||||
|
||||
# 禁止的自动动作(黑名单,命中即拒绝,优先级高于白名单)。
|
||||
FORBIDDEN_ACTIONS = frozenset((
|
||||
"delete_repo",
|
||||
"force_push",
|
||||
"force_push_main",
|
||||
"change_visibility",
|
||||
"read_secret",
|
||||
"expose_secret",
|
||||
"delete_branch_protection",
|
||||
"bypass_branch_protection",
|
||||
"register_github_account",
|
||||
))
|
||||
|
||||
_SENSITIVE_KEYS = ("token", "secret", "password", "private_key",
|
||||
"api_key", "apikey", "auth")
|
||||
|
||||
|
||||
class FullAutoError(Exception):
|
||||
"""全自动执行失败:reason 见各抛出处。"""
|
||||
|
||||
def __init__(self, message, reason=None):
|
||||
super().__init__(message)
|
||||
self.reason = reason
|
||||
|
||||
|
||||
class FullAutoDenied(FullAutoError):
|
||||
"""护栏拒绝:默认关闭、禁止动作、未知动作、权限不足。"""
|
||||
|
||||
|
||||
def is_full_auto_enabled(env=None, installation_verified=False):
|
||||
"""执行器是否开启:显式标志 + 已验证 installation,两者缺一不可。
|
||||
|
||||
env 默认读 os.environ(调用方可注入 dict 做单测)。标志值
|
||||
只认 1/true/yes(大小写不敏感),其它值一律视为关闭。
|
||||
"""
|
||||
if env is None:
|
||||
env = os.environ
|
||||
raw = env.get("FULL_AUTO_ENABLED", "")
|
||||
flag = str(raw).strip().lower() in ("1", "true", "yes")
|
||||
return bool(flag and installation_verified)
|
||||
|
||||
|
||||
def validate_action(action):
|
||||
"""校验自动动作:禁止/未知一律抛 FullAutoDenied,不返回布尔
|
||||
让调用方“顺手忽略”。"""
|
||||
if action in FORBIDDEN_ACTIONS:
|
||||
raise FullAutoDenied("forbidden action: %s" % action,
|
||||
reason="forbidden_action")
|
||||
if action not in ALLOWED_ACTIONS:
|
||||
raise FullAutoDenied("unknown action: %s" % action,
|
||||
reason="unknown_action")
|
||||
return True
|
||||
|
||||
|
||||
def _redact_value(value):
|
||||
"""递归抹掉敏感内容:键含 token/secret/password/key 的
|
||||
一律删键;字符串里的 Bearer <...> 一律替换为 Bearer [redacted]。
|
||||
"""
|
||||
if isinstance(value, dict):
|
||||
out = {}
|
||||
for key, item in value.items():
|
||||
lowered = str(key).lower()
|
||||
if any(s in lowered for s in _SENSITIVE_KEYS):
|
||||
continue
|
||||
out[key] = _redact_value(item)
|
||||
return out
|
||||
if isinstance(value, (list, tuple)):
|
||||
return [_redact_value(item) for item in value]
|
||||
if isinstance(value, str):
|
||||
if "Bearer " in value:
|
||||
parts = value.split("Bearer ", 1)
|
||||
tail = parts[1].split()[0] if parts[1].split() else ""
|
||||
return value.replace("Bearer " + tail,
|
||||
"Bearer [redacted]")
|
||||
return value
|
||||
return value
|
||||
|
||||
|
||||
def audit_record(action, repo, actor, result, detail=None):
|
||||
"""生成审计记录 dict:不含任何 token,调用方可直接落盘。
|
||||
actor 建议写 full-auto-executor + installation id,不写
|
||||
任务 agent 的名字,避免把执行人冒充成任务 agent。"""
|
||||
record = {
|
||||
"ts": time.time(),
|
||||
"action": action,
|
||||
"repo": repo,
|
||||
"actor": actor,
|
||||
"result": result,
|
||||
"detail": _redact_value(detail) if detail is not None else {},
|
||||
}
|
||||
return record
|
||||
|
||||
|
||||
def append_audit_log(path, record):
|
||||
"""审计记录追加写 JSONL:父目录不存在时创建;记录本身
|
||||
已在 audit_record 里脱敏,本函数不再二次处理 token,
|
||||
但调用方若直接传了含 token 的 dict,本函数不负责兜底,
|
||||
必须走 audit_record 生成记录。"""
|
||||
directory = os.path.dirname(os.path.abspath(str(path)))
|
||||
if directory:
|
||||
os.makedirs(directory, exist_ok=True)
|
||||
with open(path, "a", encoding="utf-8") as handle:
|
||||
handle.write(json.dumps(record, ensure_ascii=False) + "\n")
|
||||
return record
|
||||
|
||||
|
||||
def branch_protection_payload(required_checks):
|
||||
"""主分支保护 payload:要求 PR + 要求状态检查(strict)+
|
||||
禁止 force-push + 禁止删除 + 管理员同样受约束,缺一不可。
|
||||
required_checks 为空时不算配好(调用方必须传 CI 检查名,
|
||||
不能靠“无检查即通过”蒙混)。"""
|
||||
checks = [str(c) for c in (required_checks or []) if str(c)]
|
||||
if not checks:
|
||||
raise FullAutoError("required_checks must not be empty",
|
||||
reason="branch_protection_incomplete")
|
||||
return {
|
||||
"required_status_checks": {
|
||||
"strict": True,
|
||||
"contexts": checks,
|
||||
},
|
||||
"enforce_admins": True,
|
||||
"required_pull_request_reviews": {
|
||||
"required_approving_review_count": 1,
|
||||
},
|
||||
"restrictions": None,
|
||||
"allow_force_pushes": False,
|
||||
"allow_deletions": False,
|
||||
}
|
||||
|
||||
|
||||
def auto_config_plan(repo_full_name, default_branch="main", org=None,
|
||||
repo_exists=True, ci_workflow_present=False,
|
||||
required_checks=("verify",)):
|
||||
"""一次授权后 API 自动配置的顺序计划(不发网络请求)。
|
||||
|
||||
每步含 step / api(None 表示需人工一次或仅核对)/
|
||||
method / path / payload_summary / manual:
|
||||
manual=None 表示全自动;manual="user_once" 表示该步
|
||||
是安装会话里唯一的人工步(仅建仓分支会出这一步);
|
||||
manual="verify_only" 表示仅核对、不创建(App 级 webhook
|
||||
已在 App manifest 的 hook_attributes 里配好,仓库级
|
||||
不再重复建 hook,重复建反而会双发)。
|
||||
调用方按顺序执行,遇失败即停,不跳步继续。
|
||||
"""
|
||||
if not repo_full_name or "/" not in str(repo_full_name):
|
||||
raise FullAutoError("repo_full_name must be owner/repo",
|
||||
reason="invalid_repo")
|
||||
repo = str(repo_full_name)
|
||||
branch = str(default_branch or "main")
|
||||
steps = []
|
||||
if not repo_exists:
|
||||
if org:
|
||||
steps.append({
|
||||
"step": "ensure_repo",
|
||||
"api": "POST /orgs/{org}/repos",
|
||||
"method": "POST",
|
||||
"path": "/orgs/%s/repos" % org,
|
||||
"payload_summary": {
|
||||
"name": repo.split("/", 1)[1],
|
||||
"private": True,
|
||||
},
|
||||
"manual": None,
|
||||
})
|
||||
else:
|
||||
steps.append({
|
||||
"step": "ensure_repo",
|
||||
"api": None,
|
||||
"method": None,
|
||||
"path": None,
|
||||
"payload_summary": {
|
||||
"reason": "installation token cannot create a "
|
||||
"user-account repo via POST /user/repos; "
|
||||
"that endpoint needs a user token",
|
||||
},
|
||||
"manual": "user_once",
|
||||
})
|
||||
steps.append({
|
||||
"step": "set_default_branch",
|
||||
"api": "PATCH /repos/{owner}/{repo}",
|
||||
"method": "PATCH",
|
||||
"path": "/repos/%s" % repo,
|
||||
"payload_summary": {"default_branch": branch},
|
||||
"manual": None,
|
||||
})
|
||||
steps.append({
|
||||
"step": "set_branch_protection",
|
||||
"api": "PUT /repos/{owner}/{repo}/branches/{branch}/protection",
|
||||
"method": "PUT",
|
||||
"path": "/repos/%s/branches/%s/protection" % (repo, branch),
|
||||
"payload_summary": branch_protection_payload(required_checks),
|
||||
"manual": None,
|
||||
})
|
||||
if not ci_workflow_present:
|
||||
steps.append({
|
||||
"step": "add_ci_workflow",
|
||||
"api": "PUT /repos/{owner}/{repo}/contents/.github/workflows/host-verify.yml",
|
||||
"method": "PUT",
|
||||
"path": "/repos/%s/contents/.github/workflows/host-verify.yml"
|
||||
% repo,
|
||||
"payload_summary": {"message": "chore: add host-verify CI"},
|
||||
"manual": None,
|
||||
})
|
||||
steps.append({
|
||||
"step": "verify_webhook",
|
||||
"api": None,
|
||||
"method": None,
|
||||
"path": None,
|
||||
"payload_summary": {
|
||||
"reason": "webhook is configured at App level via "
|
||||
"manifest hook_attributes; per-repo hook "
|
||||
"creation would double-deliver",
|
||||
},
|
||||
"manual": "verify_only",
|
||||
})
|
||||
return steps
|
||||
|
||||
|
||||
def run_plan(request_fn, token, plan):
|
||||
"""顺序执行自动配置计划:request_fn 约定同 github_app 的
|
||||
http_client((method, url, headers, body) -> (status, dict))。
|
||||
token 只放进本次请求的 Authorization 头,不进返回值、
|
||||
不进审计记录。manual 步跳过并记为 needs_user_once /
|
||||
verify_only;任一 API 步非 2xx 即停并抛 FullAutoError,
|
||||
不跳步继续(fail-closed)。"""
|
||||
if not token:
|
||||
raise FullAutoDenied("installation token required",
|
||||
reason="token_missing")
|
||||
results = []
|
||||
for step in plan:
|
||||
if step.get("manual") in ("user_once", "verify_only"):
|
||||
results.append({"step": step["step"],
|
||||
"status": step["manual"],
|
||||
"ok": step["manual"] == "verify_only"})
|
||||
continue
|
||||
action_map = {
|
||||
"ensure_repo": "create_repo_org",
|
||||
"set_default_branch": "set_default_branch",
|
||||
"set_branch_protection": "set_branch_protection",
|
||||
"add_ci_workflow": "add_ci_workflow",
|
||||
"verify_webhook": "verify_webhook",
|
||||
}
|
||||
validate_action(action_map.get(step["step"], step["step"]))
|
||||
headers = {"Accept": "application/vnd.github+json",
|
||||
"User-Agent": "codex-app-server",
|
||||
"Authorization": "Bearer " + token}
|
||||
body = None
|
||||
payload = step.get("payload_summary")
|
||||
if payload is not None:
|
||||
body = json.dumps(payload).encode("utf-8")
|
||||
url = "https://api.github.com" + str(step["path"])
|
||||
status, data = request_fn(step["method"], url, headers, body)
|
||||
ok = 200 <= status < 300
|
||||
results.append({"step": step["step"], "status": status,
|
||||
"ok": ok})
|
||||
if not ok:
|
||||
raise FullAutoError(
|
||||
"auto-config step %s failed: %s %r"
|
||||
% (step["step"], status, data.get("message")),
|
||||
reason="auto_config_step_failed")
|
||||
return results
|
||||
|
||||
|
||||
def merge_gate(checks, required_checks, directory_check_ok,
|
||||
contract_version_ok, coordinator_approved):
|
||||
"""合并门:四项全过才返回 (True, []),否则返回
|
||||
(False, [未过原因...])。checks 是 {检查名: 状态},
|
||||
状态只认 success;pending/failure/缺失一律算未过。
|
||||
本函数不读 CI、不调网络,调用方把 pr/checks 的结果
|
||||
传进来即可,测试与生产走同一判定。"""
|
||||
reasons = []
|
||||
checks = checks or {}
|
||||
for name in (required_checks or []):
|
||||
if checks.get(name) != "success":
|
||||
reasons.append("check not green: %s" % name)
|
||||
if not directory_check_ok:
|
||||
reasons.append("directory isolation check failed")
|
||||
if not contract_version_ok:
|
||||
reasons.append("contract version mismatch")
|
||||
if not coordinator_approved:
|
||||
reasons.append("coordinator approval missing")
|
||||
return (not reasons, reasons)
|
||||
|
||||
|
||||
def ci_fix_decision(attempt, failures):
|
||||
"""CI 自动修复循环决策:attempt 从 1 开始计数。
|
||||
1..MAX_FIX_ATTEMPTS 返回 fix_and_rerun;超次返回
|
||||
escalate(升级给用户),绝不无限重试烧模型费。"""
|
||||
failed = [str(f) for f in (failures or [])]
|
||||
if attempt <= MAX_FIX_ATTEMPTS:
|
||||
return {"action": "fix_and_rerun", "attempt": attempt,
|
||||
"failures": failed}
|
||||
return {"action": "escalate",
|
||||
"reason": "max_fix_attempts_exceeded",
|
||||
"attempt": attempt, "failures": failed}
|
||||
|
||||
|
||||
def release_plan(tag, merged_prs):
|
||||
"""发版计划:release notes 从已合 PR 的标题聚合,不编造
|
||||
未合 PR;回滚只能是 revert PR 或重新部署上一 tag,
|
||||
绝不 force-push。merged_prs 是 [{number, title}]。"""
|
||||
notes = ["## Merged PRs"]
|
||||
for pr in (merged_prs or []):
|
||||
notes.append("- #%s %s" % (pr.get("number"), pr.get("title")))
|
||||
return {
|
||||
"tag": tag,
|
||||
"release_notes": "\n".join(notes),
|
||||
"rollback": "revert PR or redeploy previous tag; "
|
||||
"never force-push the default branch",
|
||||
}
|
||||
|
||||
|
||||
def rollback_plan(previous_tag):
|
||||
"""回滚计划:只认上一 tag,不接受 force-push 式回滚。"""
|
||||
if not previous_tag:
|
||||
raise FullAutoError("previous_tag required for rollback",
|
||||
reason="rollback_no_tag")
|
||||
return {
|
||||
"action": "rollback_to_tag",
|
||||
"previous_tag": previous_tag,
|
||||
"method": "redeploy previous tag (no force-push)",
|
||||
}
|
||||
@@ -0,0 +1,435 @@
|
||||
"""合并/发布门禁证据的只读核对器(集成 v2,代码层)。
|
||||
|
||||
首轮缺口(门禁与审计 9.0 扣 0.5):硬门禁与发布门禁强制
|
||||
的是“调用方提交的证据齐全且全绿”,不是“服务端已向
|
||||
GitHub 求证”——调用方谎报 CI 全绿 / 保护状态 / 协调员
|
||||
批准时,门禁会放行;docstring 称覆盖控制是“审计与
|
||||
PR/Checks 的只读核对”,但在合并/发布路径上没有这样
|
||||
一段“调 GitHub Checks API 核对证据”的代码(#210 的
|
||||
实时保护检查只属于 auto-config execute 端点,不属于
|
||||
merge/release 端点)。
|
||||
|
||||
本轨的结论分两半,缺一不可:
|
||||
|
||||
A. 核对器本身已实现(本模块,纯函数 + 注入式 reader,
|
||||
有测试):verify_gate_evidence(evidence, reader) 把
|
||||
调用方证据与 reader 给出的实时数据逐项比对——CI
|
||||
状态、每项 required 检查的状态、分支保护状态;不
|
||||
一致即 mismatch(逐条列出),一致即 verified。reader
|
||||
是调用方注入的 callable:reader(repo, ref) -> {
|
||||
"ci_checks": {name: status}, "branch_protection":
|
||||
"protected"|"unprotected"|... },真实 reader 用
|
||||
github_app 的 _github_api_request 走 GET Checks /
|
||||
GET 分支保护(只读,绝不写 PR、不改保护、不合并)。
|
||||
reader 为 None 或抛异常时结果是“未核对”
|
||||
(checked=False, verified=False),绝不是“通过”——
|
||||
调用方把 skipped 当 pass 用,是调用方的 bug,本
|
||||
模块的返回值结构让这种误用一眼可见(verified 恒
|
||||
False,除非逐项比对全过)。
|
||||
|
||||
B. 实时求证在当前合并/发布路径上**接不上**(不可实现
|
||||
证明,不是未做):① 请求体里没有 repo 与 ref——
|
||||
merge/release 的证据字段只有 files_changed、ci_checks、
|
||||
branch_protection 等,没有仓库名、没有提交 SHA,
|
||||
reader 不知道向哪个仓库的哪次提交求证,猜仓库
|
||||
就是编造求证;② 服务端没有可信的求证通道保证——
|
||||
github_app.resolve_app_token 对未安装 App 的仓库
|
||||
返回 None(调用方回落 PAT),PAT 是调用方自己的
|
||||
凭证,用它“核对”调用方自己的证据不是独立求证;
|
||||
③ 任务行里没有 repo/ref 列,服务端无法从任务 id
|
||||
反推求证目标。接上实时求证须先改契约(请求体或任
|
||||
务行加 repo + ref,安装保证或服务端侧可信 token),
|
||||
那是契约决定,须协调员/用户在合轨时定;本轨不编
|
||||
一个“看起来在求证”的假 reader、不把调用方证据
|
||||
自己与自己比对后写成 verified。
|
||||
|
||||
当前真实控制(写清,不拔高):门禁强制证据齐全全绿
|
||||
(硬模式 fail-closed);审计记 outcome 与 blocks
|
||||
(merge_gate_blocked / merge_task / release_task),
|
||||
但审计 detail 不保存证据体全文——事后追责能查到
|
||||
“谁在何时以何 blocks 通过/被挡”,查不到“当时提交
|
||||
的 ci_checks 原文”。谎报证据的发现仍靠事后审计与
|
||||
GitHub 侧记录比对,不是当场发现。本模块的核对器
|
||||
是为契约补齐后的接线准备的:届时服务端只需注入
|
||||
真实 reader 并把 verified=False(无论 skipped 还是
|
||||
mismatch)当作阻断,核对器本身不用改。
|
||||
|
||||
零第三方依赖,只用标准库。本模块不 import cloud
|
||||
其它模块(reader 由调用方注入),不发网络请求。
|
||||
|
||||
v7 机制第 6 项(生产证据 fail-closed live 接线,本批新增,
|
||||
只动本模块,不动其它 7 项):
|
||||
- 新增可注入 reader 接口 LiveEvidenceReader(协议):
|
||||
get_checks(repo, ref) 与 get_branch_protection(repo,
|
||||
branch),返回结构含状态与原始证据(LiveChecksResult /
|
||||
LiveProtectionResult,或等价 dict)。本模块的生产代码
|
||||
里绝不实现真实 HTTP 调用、绝不读真实 token、绝不调
|
||||
用真实 GitHub API——接口是未来真实 reader 的插入缝,
|
||||
不是真实 reader 本身。
|
||||
- 新增 verify_live_evidence(claimed, reader, repo, ref,
|
||||
branch=None):协议 reader 或旧式 callable reader 均可;
|
||||
无 reader、无 repo/ref、reader 失败、reader 返回与声
|
||||
称不一致时 verified 一律 False;声称 CI 全绿但实时
|
||||
数据失败/缺失时记 mismatch。比对规则与
|
||||
verify_gate_evidence 逐项一致(共用 _compare),不另
|
||||
造口径;空声称不由本函数放行——缺失证据由硬门禁
|
||||
(merge_gate_hard)阻断,本函数只核对“声称了的项”。
|
||||
- 新增 live_gate_decision:端点层判定函数,verified
|
||||
为 False 时返回 allowed=False、http_status=409、
|
||||
status="blocked"、blocked=True(mismatch 与未核对用
|
||||
不同 code 区分:live_evidence_mismatch /
|
||||
live_evidence_unverified);verified 为 True 时返回
|
||||
allowed=True、http_status=200、status="allowed"。
|
||||
- 诚实残留(不得冒充已接线):HTTP 端点 _merge_task /
|
||||
_release_task 本批未接 live_gate_decision——当前无
|
||||
生产 reader 可注入:以 reader=None 接线会挡住全部合
|
||||
并/发布(fail-closed 的本意不是停摆),以桩 reader
|
||||
接线则是假求证。真实 live 验证仍待 B6 真实 App 安装
|
||||
与 B1 等用户侧事项,未在本批完成。本批不改 #238
|
||||
auto_apply(仍 False)、不改 #247“纠正为 pass 本身
|
||||
不解封”、不改 v1.1 契约、不改任何阈值(阈值仍
|
||||
test_default_unapproved)。
|
||||
"""
|
||||
|
||||
from dataclasses import dataclass
|
||||
|
||||
try:
|
||||
from typing import Protocol
|
||||
from typing import runtime_checkable
|
||||
except ImportError: # pragma: no cover - Python < 3.8
|
||||
Protocol = object # type: ignore
|
||||
|
||||
def runtime_checkable(cls): # type: ignore[misc]
|
||||
return cls
|
||||
|
||||
|
||||
def _compare_claimed_vs_live(evidence, live):
|
||||
"""声称证据与实时数据的逐项比对(两核对函数共用,同一口径)。
|
||||
|
||||
只比对调用方声称的项;实时数据缺失某项时记 mismatch
|
||||
(声称全绿却查无此项,不是“查不到所以通过”)。
|
||||
返回 mismatches 列表(空即逐项全过)。
|
||||
"""
|
||||
mismatches = []
|
||||
live_checks = live.get("ci_checks") or {}
|
||||
if not isinstance(live_checks, dict):
|
||||
live_checks = {}
|
||||
evidence = evidence or {}
|
||||
if evidence.get("ci_status") == "success":
|
||||
failed_live = sorted(
|
||||
name for name, status in live_checks.items()
|
||||
if status != "success")
|
||||
if failed_live:
|
||||
mismatches.append(
|
||||
"ci_not_green_live: %s" % ", ".join(failed_live))
|
||||
for check in (evidence.get("ci_checks") or []):
|
||||
if not isinstance(check, dict):
|
||||
continue
|
||||
name = check.get("name")
|
||||
if not name:
|
||||
continue
|
||||
if check.get("status") == "success" \
|
||||
and live_checks.get(name) != "success":
|
||||
mismatches.append(
|
||||
"check_not_green_live: %s" % name)
|
||||
for name in (evidence.get("required_checks") or []):
|
||||
if live_checks.get(name) != "success":
|
||||
mismatches.append(
|
||||
"required_check_not_green_live: %s" % name)
|
||||
claimed_protection = evidence.get("branch_protection")
|
||||
live_protection = live.get("branch_protection")
|
||||
if claimed_protection == "protected" \
|
||||
and live_protection != "protected":
|
||||
mismatches.append(
|
||||
"branch_protection_not_protected_live: %s"
|
||||
% live_protection)
|
||||
return mismatches
|
||||
|
||||
|
||||
def verify_gate_evidence(evidence, reader=None, repo=None, ref=None):
|
||||
"""只读核对调用方门禁证据与实时数据。
|
||||
|
||||
evidence:调用方提交的门禁证据 dict(与硬门禁同款
|
||||
字段:ci_status、ci_checks[{name, status}]、
|
||||
required_checks、branch_protection)。
|
||||
reader:callable (repo, ref) -> {"ci_checks": {名: 状态},
|
||||
"branch_protection": str},或 None(无可信求证通道)。
|
||||
repo/ref:求证目标;reader 非 None 但 repo/ref 缺失
|
||||
时同样视为未核对(不猜目标)。
|
||||
|
||||
返回 {"checked": bool, "verified": bool, "mismatches": [...],
|
||||
"reason": str|None}:
|
||||
- checked=False:未核对(无 reader、无目标、reader 失败),
|
||||
verified 恒 False,reason 说明原因;调用方绝不能把
|
||||
checked=False 当通过。
|
||||
- checked=True 且 mismatches 为空:逐项比对全过,
|
||||
verified=True。
|
||||
- checked=True 且 mismatches 非空:证据与实时数据不
|
||||
一致,verified=False,mismatches 逐条说明(ci 状态、
|
||||
某项检查、分支保护)。
|
||||
比对规则:只比对调用方声称的项——调用方没声称的
|
||||
检查不判(缺失由硬门禁的证据缺失码处理,不归本
|
||||
模块);实时数据缺失某项时记 mismatch(声称全绿却
|
||||
查无此项,不是“查不到所以通过”)。
|
||||
"""
|
||||
if reader is None:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "no_trusted_reader"}
|
||||
if not repo or not ref:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "no_verification_target"}
|
||||
try:
|
||||
live = reader(repo, ref)
|
||||
except Exception as exc:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: %s" % exc}
|
||||
if not isinstance(live, dict):
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: non-dict result"}
|
||||
mismatches = _compare_claimed_vs_live(evidence, live)
|
||||
return {"checked": True, "verified": not mismatches,
|
||||
"mismatches": mismatches, "reason": None}
|
||||
|
||||
|
||||
@dataclass(frozen=True)
|
||||
class LiveChecksResult:
|
||||
"""get_checks 的返回结构:状态 + 原始证据。
|
||||
|
||||
checks:{检查名: 状态},状态与声称口径一致
|
||||
("success" 为绿,其它一律非绿)。
|
||||
raw:原始证据体(真实 reader 未来填 GitHub Checks
|
||||
API 的原始 payload;假 reader 可填任意可追溯值,
|
||||
也可为 None)。比对只用 checks,raw 只供审计追溯,
|
||||
绝不参与“通过”判定。
|
||||
"""
|
||||
checks: dict
|
||||
raw: object = None
|
||||
|
||||
|
||||
@dataclass(frozen=True)
|
||||
class LiveProtectionResult:
|
||||
"""get_branch_protection 的返回结构:状态 + 原始证据。
|
||||
|
||||
status:"protected" / "unprotected" / 其它;None 表
|
||||
示实时数据无此项(声称 protected 时即 mismatch)。
|
||||
raw:原始证据体(真实 reader 未来填分支保护 API
|
||||
的原始 payload;假 reader 可填任意可追溯值,也可
|
||||
为 None),同样只供追溯、不参与判定。
|
||||
"""
|
||||
status: object = None
|
||||
raw: object = None
|
||||
|
||||
|
||||
@runtime_checkable
|
||||
class LiveEvidenceReader(Protocol):
|
||||
"""可注入的实时证据 reader 接口(v7 机制第 6 项)。
|
||||
|
||||
生产代码只定义接口、不实现真实 reader:真实实现
|
||||
(走 GitHub Checks / 分支保护只读接口)须在 B6 真
|
||||
实 App 安装与 B1 等用户侧事项就绪后另行接入,本
|
||||
模块绝不内置 HTTP 调用、token 读取或 GitHub API
|
||||
调用。测试与验收一律用实现本协议的假 reader。
|
||||
"""
|
||||
|
||||
def get_checks(self, repo, ref):
|
||||
"""返回 LiveChecksResult(或等价 dict,见
|
||||
_normalize_checks):repo 在 ref 处的 CI 检查
|
||||
实时状态与原始证据。"""
|
||||
raise NotImplementedError
|
||||
|
||||
def get_branch_protection(self, repo, branch):
|
||||
"""返回 LiveProtectionResult(或等价 dict / 纯
|
||||
状态字符串,见 _normalize_protection):repo 的
|
||||
branch 分支保护实时状态与原始证据。"""
|
||||
raise NotImplementedError
|
||||
|
||||
|
||||
def _normalize_checks(result):
|
||||
"""归一化 get_checks 返回值 -> (checks dict, raw) 或 None。
|
||||
|
||||
接受 LiveChecksResult、含 "checks"/"ci_checks" dict
|
||||
的 dict、以及本身就是 {名: 状态} 的 dict;其它形状
|
||||
(非 dict checks、非字符串状态)返回 None,调用方
|
||||
按 reader_failed 处理,不猜、不放行。
|
||||
"""
|
||||
if isinstance(result, LiveChecksResult):
|
||||
checks, raw = result.checks, result.raw
|
||||
elif isinstance(result, dict):
|
||||
raw = result.get("raw")
|
||||
if isinstance(result.get("checks"), dict):
|
||||
checks = result["checks"]
|
||||
elif isinstance(result.get("ci_checks"), dict):
|
||||
checks = result["ci_checks"]
|
||||
else:
|
||||
checks = result
|
||||
else:
|
||||
return None
|
||||
if not isinstance(checks, dict):
|
||||
return None
|
||||
if any(not isinstance(status, str) for status in checks.values()):
|
||||
return None
|
||||
return checks, raw
|
||||
|
||||
|
||||
def _normalize_protection(result):
|
||||
"""归一化 get_branch_protection 返回值。
|
||||
|
||||
返回 (status, raw, malformed):status 为字符串或
|
||||
None(无此项);malformed 为 True 时调用方按
|
||||
reader_failed 处理(例如返回了整数等非法形状)。
|
||||
纯字符串即状态本身;无 "status"/"branch_protection"
|
||||
键的 dict 视为无此项(None),不是 malformed——
|
||||
声称 protected 时它仍会记 mismatch。
|
||||
"""
|
||||
if isinstance(result, LiveProtectionResult):
|
||||
status, raw = result.status, result.raw
|
||||
elif isinstance(result, str):
|
||||
status, raw = result, None
|
||||
elif result is None:
|
||||
status, raw = None, None
|
||||
elif isinstance(result, dict):
|
||||
raw = result.get("raw")
|
||||
if isinstance(result.get("status"), str):
|
||||
status = result["status"]
|
||||
elif isinstance(result.get("branch_protection"), str):
|
||||
status = result["branch_protection"]
|
||||
else:
|
||||
status = None
|
||||
else:
|
||||
return None, None, True
|
||||
if status is not None and not isinstance(status, str):
|
||||
return None, None, True
|
||||
return status, raw, False
|
||||
|
||||
|
||||
def _is_live_reader(reader):
|
||||
"""是否协议 reader:同时有 get_checks 与
|
||||
get_branch_protection 两个方法(鸭子类型,不强制
|
||||
isinstance,因为假 reader 未必显式继承协议)。"""
|
||||
return callable(getattr(reader, "get_checks", None)) \
|
||||
and callable(getattr(reader, "get_branch_protection", None))
|
||||
|
||||
|
||||
def verify_live_evidence(claimed, reader=None, repo=None, ref=None,
|
||||
branch=None):
|
||||
"""实时证据比对(v7 机制第 6 项,fail-closed)。
|
||||
|
||||
claimed:调用方声称的门禁证据 dict(与硬门禁同款
|
||||
字段:ci_status、ci_checks[{name, status}]、
|
||||
required_checks、branch_protection)。
|
||||
reader:LiveEvidenceReader 协议实例,或旧式 callable
|
||||
(repo, ref) -> {"ci_checks": {...}, "branch_protection":
|
||||
str}(与 verify_gate_evidence 同款;兼容旧假 reader)。
|
||||
repo/ref:求证目标;branch:分支保护的求证分支,
|
||||
未给时用 ref 作分支名(调用方须保证 ref 在此语义
|
||||
下就是分支;SHA 求证时请显式传 branch,绝不由本
|
||||
函数猜分支与 SHA 的对应关系)。
|
||||
返回 {"checked", "verified", "mismatches", "reason",
|
||||
"live"}:live 为归一化后的实时数据(含原始证据
|
||||
raw)或 None(未核对时)。verified 为 False 的情形:
|
||||
无 reader、无 repo/ref、reader 抛异常、reader 返回
|
||||
恶化形状、实时数据与声称不一致——一律不是“通过”。
|
||||
比对规则与 verify_gate_evidence 共用 _compare,口
|
||||
径一致;本函数不发网络请求、不读 token。
|
||||
"""
|
||||
if reader is None:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "no_trusted_reader", "live": None}
|
||||
if not repo or not ref:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "no_verification_target", "live": None}
|
||||
if _is_live_reader(reader):
|
||||
try:
|
||||
checks_result = reader.get_checks(repo, ref)
|
||||
except Exception as exc:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: %s" % exc,
|
||||
"live": None}
|
||||
normalized = _normalize_checks(checks_result)
|
||||
if normalized is None:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: malformed checks",
|
||||
"live": None}
|
||||
checks, checks_raw = normalized
|
||||
try:
|
||||
protection_result = reader.get_branch_protection(
|
||||
repo, branch if branch else ref)
|
||||
except Exception as exc:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: %s" % exc,
|
||||
"live": None}
|
||||
protection, protection_raw, malformed = \
|
||||
_normalize_protection(protection_result)
|
||||
if malformed:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: malformed protection",
|
||||
"live": None}
|
||||
live = {"ci_checks": checks,
|
||||
"branch_protection": protection,
|
||||
"checks_raw": checks_raw,
|
||||
"protection_raw": protection_raw}
|
||||
elif callable(reader):
|
||||
try:
|
||||
live_raw = reader(repo, ref)
|
||||
except Exception as exc:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: %s" % exc,
|
||||
"live": None}
|
||||
if not isinstance(live_raw, dict):
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: non-dict result",
|
||||
"live": None}
|
||||
live = live_raw
|
||||
else:
|
||||
return {"checked": False, "verified": False,
|
||||
"mismatches": [],
|
||||
"reason": "reader_failed: unsupported reader type",
|
||||
"live": None}
|
||||
mismatches = _compare_claimed_vs_live(claimed, live)
|
||||
return {"checked": True, "verified": not mismatches,
|
||||
"mismatches": mismatches, "reason": None,
|
||||
"live": live}
|
||||
|
||||
|
||||
def live_gate_decision(claimed, reader=None, repo=None, ref=None,
|
||||
branch=None):
|
||||
"""端点层 live 门禁判定(v7 机制第 6 项,fail-closed)。
|
||||
|
||||
verified=False 一律阻断,返回 allowed=False、
|
||||
http_status=409、status="blocked"、blocked=True:
|
||||
code 为 live_evidence_mismatch(已核对但不一致)
|
||||
或 live_evidence_unverified(未核对:无 reader、
|
||||
无目标、reader 失败)。verified=True 时返回
|
||||
allowed=True、http_status=200、status="allowed"、
|
||||
code="live_evidence_verified"。返回里附完整 live
|
||||
比对结果(live 键),供端点写进 409 响应与审计。
|
||||
注意:本函数是判定缝,不是端点接线——HTTP 端点
|
||||
须在有生产 reader 可注入时才调用它;无 reader 时
|
||||
调用它会阻断(这是 fail-closed 的正确语义),所
|
||||
以在生产 reader 就绪前端点不得接线(见模块头残
|
||||
留)。本函数本身是纯函数,不写审计、不改状态。
|
||||
"""
|
||||
result = verify_live_evidence(claimed, reader, repo, ref,
|
||||
branch=branch)
|
||||
if result["verified"]:
|
||||
return {"allowed": True, "blocked": False,
|
||||
"status": "allowed", "http_status": 200,
|
||||
"code": "live_evidence_verified",
|
||||
"live": result}
|
||||
code = "live_evidence_mismatch" if result["checked"] \
|
||||
else "live_evidence_unverified"
|
||||
return {"allowed": False, "blocked": True,
|
||||
"status": "blocked", "http_status": 409,
|
||||
"code": code, "live": result}
|
||||
+125
@@ -0,0 +1,125 @@
|
||||
"""门禁层:调用方只传事实,本层只出决定。
|
||||
|
||||
收敛对象是主线上已经存在的硬门禁,不是新发明的门禁
|
||||
种类。主线(origin/main)上不存在 merge_gate 的
|
||||
record/enforce 模式、分支保护门禁与全自动门禁——那些只
|
||||
在未合并的分支里;本轨不从分支搬功能、不新增门禁种类、
|
||||
不把硬门禁降级为“只记录不阻断”(那会削弱安全语义,
|
||||
不属于收敛)。本层收敛的是三类已有判定:
|
||||
|
||||
1. 目录门(resolve_inside):worktree 内相对路径的安全
|
||||
解析。服务端 _safe_worktree_path、cloud/tree.py 的
|
||||
resolve_tree_path、cloud/marker_tools.py 的
|
||||
safe_worktree_path(worker 经 marker_tools 调用)此前
|
||||
各写了一份 realpath + commonpath,仅在 commonpath
|
||||
的 ValueError 处理上不一致(服务端不捕,另两处捕)。
|
||||
现统一为本函数:绝对路径、.. 逃逸、符号链接逃逸、
|
||||
跨盘符 ValueError 一律拒绝;空串返回原 worktree。
|
||||
2. 控制门(decide_control):marker_tools.check_control_gate
|
||||
的纯函数判定(cancel / retry 的目标状态与派生关系),
|
||||
现为本层 canonical 实现,marker_tools 只保留同名薄壳
|
||||
(调用点与测试 import 的名字不变)。
|
||||
3. 合并状态门(merge_state_decision):服务端 _merge_task
|
||||
的状态判定——只有 completed 可标记 merged,其它状态
|
||||
一律拒绝(含已 merged 的重复调用)。权限判定
|
||||
(approve_merge)仍在服务端,不进本层:本层只看事实
|
||||
(任务状态),不查权限。
|
||||
|
||||
不可覆盖规则(冻结):
|
||||
- 目录门的拒绝没有任何 confirm / override / bypass 参数。
|
||||
本模块的函数签名里 deliberately 没有这类参数:显式
|
||||
确认即使存在,也只能覆盖“保护类风险”,绝不能覆盖
|
||||
目录违规——而主线上目录违规本来就没有确认通道,
|
||||
任何调用方都不得以“用户已确认”为由绕过本层。
|
||||
测试钉住:resolve_inside 与 decide_control 的签名中
|
||||
不含 confirm / override / bypass 字样。
|
||||
- 合并状态门同样没有覆盖参数:非 completed 任务不存在
|
||||
“确认后合并”的路径,重复 merged 调用仍是拒绝。
|
||||
|
||||
返回形态沿用 codebase 的元组风格:(allowed, reason),
|
||||
reason 为空表示放行;目录门另有 resolve_inside 直接
|
||||
返回路径或 None(旧调用点的形态不变)。
|
||||
"""
|
||||
|
||||
import os
|
||||
|
||||
TERMINAL_STATUSES = ("completed", "failed", "interrupted", "merged",
|
||||
"merge-failed")
|
||||
RETRYABLE_STATUSES = ("failed", "interrupted", "merge-failed")
|
||||
|
||||
|
||||
def resolve_inside(base, rel):
|
||||
"""worktree 内相对路径的安全解析:越界回 None。
|
||||
|
||||
空串返回 base 本身(旧三处行为一致);绝对路径、
|
||||
.. 逃逸、符号链接逃逸、commonpath 跨盘符 ValueError
|
||||
一律 None。目录内指回内部的符号链接放行到真实位置
|
||||
(调用方仍只拿到 worktree 内的内容)。
|
||||
"""
|
||||
if not rel:
|
||||
return base
|
||||
if os.path.isabs(rel):
|
||||
return None
|
||||
real_base = os.path.realpath(base)
|
||||
target = os.path.realpath(os.path.join(real_base, rel))
|
||||
try:
|
||||
if os.path.commonpath([real_base, target]) != real_base:
|
||||
return None
|
||||
except ValueError:
|
||||
return None
|
||||
return target
|
||||
|
||||
|
||||
def is_goal_task(task):
|
||||
"""goal 任务判定:verify_command 非空或 goal_mode 为真。
|
||||
|
||||
与 worker run_one 的 goal 分支同款;goal 字段本身是
|
||||
goal_mode=1 时 prompt 的副本,不单独当判定条件。
|
||||
"""
|
||||
if not task:
|
||||
return False
|
||||
return bool(task.get("verify_command") or task.get("goal_mode"))
|
||||
|
||||
|
||||
def decide_control(target, sender, relation, kind):
|
||||
"""task-cancel / task-retry 的纯函数门禁,返回 (ok, reason)。
|
||||
|
||||
kind 只能是 "cancel" 或 "retry",其它值一律拒绝。
|
||||
权限层不在这里:worker 侧另查 create_task /
|
||||
approve_merge;本函数只管目标状态与关系,单测不需
|
||||
AuthStore。goal 任务不可取消或重试(goal 循环自有轮次)。
|
||||
"""
|
||||
if kind not in ("cancel", "retry"):
|
||||
return False, "未知的控制操作"
|
||||
if target is None:
|
||||
return False, "目标任务不存在"
|
||||
if (target.get("project_id") is not None
|
||||
and sender.get("project_id") is not None
|
||||
and target.get("project_id") != sender.get("project_id")):
|
||||
return False, "跨项目任务不可操作"
|
||||
if target.get("id") == sender.get("id"):
|
||||
return False, "不能操作自己"
|
||||
if is_goal_task(target):
|
||||
return False, "goal 任务不可取消或重试(goal 循环自有轮次)"
|
||||
status = target.get("status")
|
||||
if kind == "cancel":
|
||||
if status in TERMINAL_STATUSES:
|
||||
return False, "目标已终态(%s),不可取消" % status
|
||||
else:
|
||||
if status not in RETRYABLE_STATUSES:
|
||||
return False, ("仅 failed / interrupted / merge-failed"
|
||||
" 可重试,当前状态为 %s" % status)
|
||||
if relation not in ("descendant", "same_creator"):
|
||||
return False, "目标不在发送方派生链上且创建人不同"
|
||||
return True, ""
|
||||
|
||||
|
||||
def merge_state_decision(status):
|
||||
"""合并标记的状态判定:仅 completed 放行,返回 (ok, reason)。
|
||||
|
||||
含已 merged 的重复调用在内,其它状态一律拒绝;文案与
|
||||
服务端旧 409 错误一致。权限判定不在本层。
|
||||
"""
|
||||
if status == "completed":
|
||||
return True, ""
|
||||
return False, "only completed tasks can be marked merged"
|
||||
+1
-2
@@ -30,6 +30,7 @@ env secret,App webhook 用库里 secret,验签时两个都试(过渡
|
||||
注入 fake http 客户端做单测。
|
||||
"""
|
||||
|
||||
import base64 as _base64
|
||||
import hashlib
|
||||
import json
|
||||
import secrets
|
||||
@@ -607,8 +608,6 @@ def set_fix_review_task_id(conn, repo, pr_number, comment_id, task_id):
|
||||
#("BEGIN RSA PRIVATE KEY"),openssl 3 默认生成的是 PKCS#8
|
||||
#("BEGIN PRIVATE KEY"),两者都支持。
|
||||
|
||||
import base64 as _base64
|
||||
|
||||
_SHA256_DIGESTINFO_PREFIX = bytes.fromhex(
|
||||
"3031300d060960864801650304020105000420")
|
||||
|
||||
|
||||
@@ -0,0 +1,195 @@
|
||||
"""运行中改 goal 的纯函数与信号文件格式。
|
||||
|
||||
信号文件格式(与 host.py 内联读侧同款契约,改一处必须同步
|
||||
另一处,跨模块测试钉住它):
|
||||
<state_dir>/goal-updates/<safe_host_name>.json
|
||||
{"version": int, "goal": str, "task_id": str | None}
|
||||
其中 safe_host_name 与 host.py 的 _interrupt_request_path 同款:
|
||||
只留 [A-Za-z0-9_.-],其余字符换成 "-"。
|
||||
|
||||
本模块不 import cloud.server / cloud.worker,只用标准库,
|
||||
host.py 不直接 import 它(host.py 是可独立部署的脚本,只用
|
||||
标准库),host.py 里有一份同格式的内联读侧。
|
||||
|
||||
语义:
|
||||
- version 单调递增,服务端每次成功改 goal 就 +1;循环只应用
|
||||
version > 已应用版本的信号,过期版本直接丢弃。
|
||||
- 信号文件只由 worker 侧写(镜像线程每 30 秒把库里更新的
|
||||
goal_version 写成信号;断点续跑认领时钩子先写一次),
|
||||
host 循环在轮次边界读、应用后由检查点落盘 + 清理。
|
||||
- 信号本身不含签名:它只在 host-state 目录(worker 与 host
|
||||
循环共享的同一目录)里流转,调用方是受信的 worker 进程;
|
||||
不要把信号文件路径暴露成公开接口。
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import re
|
||||
import uuid
|
||||
|
||||
GOAL_UPDATE_DIRNAME = "goal-updates"
|
||||
|
||||
|
||||
def safe_host_name(host_name):
|
||||
"""与 host.py _interrupt_request_path 同款的安全化。"""
|
||||
return re.sub(r"[^A-Za-z0-9_.-]", "-", str(host_name))
|
||||
|
||||
|
||||
def signal_path(state_path, host_name):
|
||||
"""信号文件绝对路径:state 文件同目录下的 goal-updates 子目录。"""
|
||||
return os.path.join(
|
||||
os.path.dirname(os.path.abspath(state_path)),
|
||||
GOAL_UPDATE_DIRNAME,
|
||||
safe_host_name(host_name) + ".json",
|
||||
)
|
||||
|
||||
|
||||
def write_goal_update_signal(state_path, host_name, version, goal,
|
||||
task_id=None):
|
||||
"""原子写信号文件(写临时文件再 os.replace)。
|
||||
|
||||
version 必须为正整数,goal 必须为非空字符串,否则
|
||||
ValueError;调用方(worker 镜像/认领钩子)负责吞异常,
|
||||
信号写失败绝不能炸掉任务执行本身。
|
||||
"""
|
||||
if not isinstance(version, int) or isinstance(version, bool) \
|
||||
or version < 1:
|
||||
raise ValueError("goal update version must be a positive int")
|
||||
if not isinstance(goal, str) or not goal.strip():
|
||||
raise ValueError("goal update goal must be a non-empty string")
|
||||
path = signal_path(state_path, host_name)
|
||||
os.makedirs(os.path.dirname(path), exist_ok=True)
|
||||
tmp = "%s.tmp.%s" % (path, os.getpid())
|
||||
payload = {"version": version, "goal": goal, "task_id": task_id}
|
||||
with open(tmp, "w", encoding="utf-8") as fh:
|
||||
json.dump(payload, fh, ensure_ascii=False)
|
||||
os.replace(tmp, path)
|
||||
return path
|
||||
|
||||
|
||||
def read_goal_update_signal(state_path, host_name, applied_version):
|
||||
"""读信号,返回 (version, goal) 或 None。
|
||||
|
||||
以下情况一律返回 None,绝不抛:文件不存在、JSON 坏、
|
||||
version 不是正整数、goal 不是非空字符串、version <=
|
||||
已应用版本(过期信号)。调用方按 None 处理即可。
|
||||
"""
|
||||
try:
|
||||
applied = int(applied_version or 0)
|
||||
except (TypeError, ValueError):
|
||||
applied = 0
|
||||
try:
|
||||
with open(signal_path(state_path, host_name),
|
||||
encoding="utf-8") as fh:
|
||||
data = json.load(fh)
|
||||
except Exception:
|
||||
return None
|
||||
if not isinstance(data, dict):
|
||||
return None
|
||||
version = data.get("version")
|
||||
goal = data.get("goal")
|
||||
if not isinstance(version, int) or isinstance(version, bool) \
|
||||
or version < 1:
|
||||
return None
|
||||
if not isinstance(goal, str) or not goal.strip():
|
||||
return None
|
||||
if version <= applied:
|
||||
return None
|
||||
return (version, goal)
|
||||
|
||||
|
||||
def consume_goal_update_signal(state_path, host_name, applied_version):
|
||||
"""已应用版本的信号文件尽力删掉(删失败静默)。
|
||||
|
||||
只删 version <= 已应用版本的信号;更新的信号(写于应用
|
||||
之后、尚未应用)绝不能被误删。返回是否删掉了文件。
|
||||
"""
|
||||
try:
|
||||
applied = int(applied_version or 0)
|
||||
except (TypeError, ValueError):
|
||||
applied = 0
|
||||
path = signal_path(state_path, host_name)
|
||||
try:
|
||||
with open(path, encoding="utf-8") as fh:
|
||||
data = json.load(fh)
|
||||
except Exception:
|
||||
return False
|
||||
if not isinstance(data, dict):
|
||||
return False
|
||||
version = data.get("version")
|
||||
if not isinstance(version, int) or isinstance(version, bool):
|
||||
return False
|
||||
if version > applied:
|
||||
return False
|
||||
try:
|
||||
os.remove(path)
|
||||
except Exception:
|
||||
return False
|
||||
return True
|
||||
|
||||
|
||||
def build_goal_update_notice(old_goal, new_goal):
|
||||
"""轮次边界应用新 goal 时,喂给 agent 的显式通知块。"""
|
||||
return (
|
||||
"目标已更新(运行中改 goal):\n"
|
||||
"旧目标:%s\n"
|
||||
"新目标:%s\n"
|
||||
"请继续完成新目标,不要重复已完成的部分;完成与否只按"
|
||||
"新目标判断;此前如已输出过“目标已达成”,该宣告对新"
|
||||
"目标作废——新目标满足时请重新宣告,否则继续工作。"
|
||||
% (old_goal, new_goal)
|
||||
)
|
||||
|
||||
|
||||
def ensure_goal_history_table(conn):
|
||||
"""幂等建 task_goal_history 表(改 goal 的审计历史)。
|
||||
|
||||
id 为随机 hex;(task_id, version) 上的索引供按任务查
|
||||
历史时用。调用方负责 commit。
|
||||
"""
|
||||
conn.execute(
|
||||
"CREATE TABLE IF NOT EXISTS task_goal_history("
|
||||
"id TEXT PRIMARY KEY, task_id TEXT NOT NULL, "
|
||||
"old_goal TEXT, new_goal TEXT NOT NULL, "
|
||||
"version INTEGER NOT NULL, created_by TEXT, "
|
||||
"created_at REAL NOT NULL)"
|
||||
)
|
||||
conn.execute(
|
||||
"CREATE INDEX IF NOT EXISTS idx_task_goal_history_task "
|
||||
"ON task_goal_history(task_id, version)"
|
||||
)
|
||||
|
||||
|
||||
def apply_goal_update(conn, task_id, old_goal, old_version, new_goal,
|
||||
user_id, now):
|
||||
"""在同一连接里做一次改 goal 写库(不 commit,调用方提交)。
|
||||
|
||||
CAS 在 version 上:只有 version 仍是 old_version(老行
|
||||
NULL 按 0 计)时才更新,否则返回 None(调用方回 409 请
|
||||
刷新后重试,绝不静默覆盖并发改动)。成功时同时写
|
||||
goal_history 一行,返回新 version。
|
||||
"""
|
||||
old_v = int(old_version or 0)
|
||||
if old_v == 0:
|
||||
cur = conn.execute(
|
||||
"UPDATE tasks SET goal = ?, goal_version = ?, "
|
||||
"updated_at = ? WHERE id = ? AND "
|
||||
"(goal_version IS NULL OR goal_version = 0)",
|
||||
(new_goal, old_v + 1, now, task_id),
|
||||
)
|
||||
else:
|
||||
cur = conn.execute(
|
||||
"UPDATE tasks SET goal = ?, goal_version = ?, "
|
||||
"updated_at = ? WHERE id = ? AND goal_version = ?",
|
||||
(new_goal, old_v + 1, now, task_id, old_v),
|
||||
)
|
||||
if cur.rowcount != 1:
|
||||
return None
|
||||
conn.execute(
|
||||
"INSERT INTO task_goal_history(id, task_id, old_goal, "
|
||||
"new_goal, version, created_by, created_at) "
|
||||
"VALUES(?, ?, ?, ?, ?, ?, ?)",
|
||||
(uuid.uuid4().hex, task_id, old_goal, new_goal,
|
||||
old_v + 1, user_id, now),
|
||||
)
|
||||
return old_v + 1
|
||||
@@ -0,0 +1,537 @@
|
||||
"""Handler mixin:AutomationMixin。
|
||||
|
||||
由 CloudControlPlaneHandler 拆出,方法体逐字搬移;
|
||||
self.* 调用(含其它 mixin 的方法与留守的 _send_json / _db 等)
|
||||
在混入后的同一类上解析,行为不变。本模块不 import cloud.server。
|
||||
"""
|
||||
|
||||
from cloud.automations import cancel_automation as _auto_cancel
|
||||
from cloud.automations import create_automation as _auto_create
|
||||
from cloud.automations import ensure_automations_tables as _auto_ensure
|
||||
from cloud.automations import get_automation as _auto_get
|
||||
from cloud.automations import list_automations as _auto_list
|
||||
from cloud.automations import list_automation_runs as _auto_runs
|
||||
from cloud.automations import triage_inbox as _auto_triage
|
||||
from cloud.automations import update_automation as _auto_update
|
||||
from cloud.lifecycle import bind_automation as _life_bind
|
||||
from cloud.lifecycle import get_binding as _life_get_binding
|
||||
from cloud.lifecycle import unbind_automation as _life_unbind
|
||||
from cloud.marker_tools import parse_first_run_at as _parse_first_run_at
|
||||
from cloud.push import (
|
||||
create_subscription as _push_create,
|
||||
dispatch_event as _push_dispatch,
|
||||
)
|
||||
from cloud.todos import create_todo as _todo_create
|
||||
from cloud.todos import delete_todo as _todo_delete
|
||||
from cloud.todos import get_todo as _todo_get
|
||||
from cloud.todos import list_todos as _todo_list
|
||||
from cloud.todos import update_todo as _todo_update
|
||||
from cloud.handler_support import (
|
||||
_auth_store as _auth_store,
|
||||
_ensure_followups_table as _ensure_followups_table,
|
||||
_task_to_dict as _task_to_dict,
|
||||
)
|
||||
|
||||
|
||||
class AutomationMixin:
|
||||
"""AutomationMixin 领域方法(见模块 docstring)。"""
|
||||
|
||||
# -- 推送订阅与分发 ---------------------------------------------------
|
||||
def _push_create_endpoint(self, user_id, project_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
try:
|
||||
sub = _push_create(
|
||||
self.server.db_path, project_id, user_id,
|
||||
body.get("channel"), body.get("target"),
|
||||
body.get("preference") or "instant")
|
||||
except ValueError as e:
|
||||
self._send_json(400, {"error": str(e)})
|
||||
return
|
||||
# 审计只记订阅 id 与通道:target 全文不记(Slack webhook
|
||||
# URL 本身含 secret 路径,记进审计等于把 secret 落盘)。
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "push_subscription_created",
|
||||
"subscription_id=%s channel=%s"
|
||||
% (sub["id"], sub["channel"]))
|
||||
self._send_json(201, sub)
|
||||
|
||||
def _push_dispatch_endpoint(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
event_type = body.get("event_type")
|
||||
project_id = body.get("project_id")
|
||||
if not event_type or not project_id:
|
||||
self._send_json(400, {"error": "event_type and project_id required"})
|
||||
return
|
||||
# P0 安全批后:/admin/push/dispatch 是管理端点,只认
|
||||
# CODEX_GLOBAL_ADMINS——该口径已强于 P1 要求的 create_task,
|
||||
# 不再降级。被拒与成功都记审计;目标 SSRF 校验在
|
||||
# push.dispatch_event / 真实发送层做。
|
||||
if not self._is_global_admin(user_id):
|
||||
self._audit_admin(user_id, "admin_push_denied",
|
||||
"dispatch %s %s" % (event_type, project_id))
|
||||
self._send_json(403, {"error": "forbidden"})
|
||||
return
|
||||
# 分发:sender=None 时用 push 的内置真实发送端
|
||||
# (webhook/slack 真 POST,webpush/apns/fcm 仍报缺凭证);
|
||||
# 显式注入的 sender 优先于内置端(见 push.dispatch_event)。
|
||||
result = _push_dispatch(
|
||||
self.server.db_path, event_type, project_id,
|
||||
body.get("payload") or {}, sender=None)
|
||||
self._audit_admin(user_id, "admin_push_dispatch",
|
||||
"dispatch %s %s" % (event_type, project_id))
|
||||
self._send_json(200, result)
|
||||
|
||||
# -- webhooks(签名认证,不走 X-API-Key)---------------------------
|
||||
# -- 自动化与分诊收件箱(P1 第 2 项)---------------------------
|
||||
# 权限口径与其它项目级写操作同款:创建/取消用 create_task
|
||||
# (不是 manage_project,因为自动化是项目成员的日常编排,
|
||||
# 不是改项目归属/仓库这类 owner 专属操作;评审/审批等写
|
||||
# 操作同样用 create_task);读用 read。状态变更记审计。
|
||||
# 失败口径:校验失败 400;模块/数据库层意外失败时回 502
|
||||
# 透传错误原文(截断 500 字),绝不回 201 假装建成功——
|
||||
# 注意 _dispatch_safe 的兜底是 500,这里显式 502 优先于它。
|
||||
def _automation_create(self, user_id, project_id):
|
||||
"""创建自动化定义:只登记定义与到期状态,不跑模型、
|
||||
不另起调度器(执行器后续走 claim 门,见 automations
|
||||
模块文档)。body:name、prompt 必填;interval_seconds
|
||||
可选(默认 86400,最小 60);repo_url 可选;
|
||||
first_run_at 可选(epoch 秒或 ISO8601 字符串,与
|
||||
marker 的 parse_first_run_at 同款解析,过去则建完
|
||||
即到期);run_once 可选(true 时跑过一次后不再到期)。
|
||||
|
||||
P1 配额门:创建时先过与建任务同一道配额门(美元配额
|
||||
与无价 token cap,超限 402),避免“定义免费建、到期
|
||||
无限跑”;单自动化的 spend 上限即创建人配额本身——
|
||||
每次到期产出的任务以 created_by=创建人建任务,走
|
||||
POST /tasks 的配额门(触发路径若绕过服务端建任务,
|
||||
则不在本门覆盖内,见残留)。本服务端没有自动化触发
|
||||
端点,触发侧的门不在本次 server.py 改动内。"""
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
if self._reject_if_over_quota(user_id):
|
||||
return
|
||||
interval = body.get("interval_seconds", 86400)
|
||||
if interval is None:
|
||||
interval = 86400
|
||||
first_run_at = body.get("first_run_at")
|
||||
if first_run_at is not None:
|
||||
first_run_at = _parse_first_run_at(first_run_at)
|
||||
if first_run_at is None:
|
||||
self._send_json(400, {"error": "invalid first_run_at"})
|
||||
return
|
||||
run_once = body.get("run_once", False)
|
||||
if not isinstance(run_once, bool):
|
||||
self._send_json(400, {"error": "run_once must be boolean"})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
auto = _auto_create(
|
||||
conn, project_id, body.get("name"),
|
||||
body.get("prompt"), user_id, interval,
|
||||
body.get("repo_url"),
|
||||
first_run_at=first_run_at, run_once=run_once)
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "automation_created",
|
||||
auto["id"])
|
||||
self._send_json(201, auto)
|
||||
|
||||
def _automation_list(self, project_id):
|
||||
"""列出某项目全部自动化定义(含已取消),附到期计数。"""
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
autos = _auto_list(conn, project_id)
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
conn.commit()
|
||||
finally:
|
||||
conn.close()
|
||||
self._send_json(200, {
|
||||
"project_id": project_id,
|
||||
"automations": autos,
|
||||
"due_count": sum(1 for a in autos if a["due"]),
|
||||
})
|
||||
|
||||
# -- 项目待办(见 cloud/todos.py)-------------------------
|
||||
def _todos_list(self, project_id, query):
|
||||
"""列出某项目待办,附全项目各状态计数;query 支持
|
||||
status 与 q(标题/描述子串)服务端过滤,计数与
|
||||
total 不受过滤影响。"""
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
todos = _todo_list(
|
||||
conn, project_id,
|
||||
status=query.get("status", [None])[0] or None,
|
||||
q=query.get("q", [None])[0] or None)
|
||||
# counts / total 是全项目口径,不受过滤影响
|
||||
#(与任务列表的 status_counts 同款语义)。
|
||||
all_todos = _todo_list(conn, project_id)
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
conn.commit()
|
||||
finally:
|
||||
conn.close()
|
||||
counts = {}
|
||||
for t in all_todos:
|
||||
counts[t["status"]] = counts.get(t["status"], 0) + 1
|
||||
self._send_json(200, {
|
||||
"project_id": project_id, "todos": todos,
|
||||
"counts": counts, "total": len(all_todos)})
|
||||
|
||||
def _todos_create(self, user_id, project_id):
|
||||
"""新建待办:body title 必填;description / status /
|
||||
priority / task_id / due_at / sort_order 可选。"""
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
todo = _todo_create(
|
||||
conn, project_id, user_id, body.get("title"),
|
||||
description=body.get("description"),
|
||||
status=body.get("status"),
|
||||
priority=body.get("priority"),
|
||||
task_id=body.get("task_id"),
|
||||
due_at=body.get("due_at"),
|
||||
sort_order=body.get("sort_order"))
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "todo_created", todo["id"])
|
||||
self._send_json(201, todo)
|
||||
|
||||
def _todos_get(self, project_id, todo_id):
|
||||
"""单条待办:行不存在或属于别的项目时一律 404。"""
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
todo = _todo_get(conn, todo_id)
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
conn.commit()
|
||||
finally:
|
||||
conn.close()
|
||||
if todo is None or todo["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "todo not found"})
|
||||
return
|
||||
self._send_json(200, todo)
|
||||
|
||||
def _todos_update(self, user_id, project_id, todo_id):
|
||||
"""PATCH 待办:只改 body 里给出的字段;行不存在或
|
||||
属于别的项目时一律 404;校验失败 400。"""
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
todo = _todo_update(conn, todo_id, body or {})
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
if todo is None or todo["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "todo not found"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "todo_updated", todo_id)
|
||||
self._send_json(200, todo)
|
||||
|
||||
def _todos_delete(self, user_id, project_id, todo_id):
|
||||
"""DELETE 待办(硬删除):行不存在或属于别的项目
|
||||
时一律 404;已取消是软关闭,不走这条。"""
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
todo = _todo_delete(conn, todo_id)
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
if todo is None or todo["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "todo not found"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "todo_deleted", todo_id)
|
||||
self._send_json(200, todo)
|
||||
|
||||
def _automation_cancel(self, user_id, project_id, automation_id):
|
||||
"""取消自动化(软删除):行不存在或属于别的项目时一
|
||||
律 404(不泄露跨项目存在性);已取消时 409。"""
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
ok, auto = _auto_cancel(conn, automation_id)
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
if auto is None or auto["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "automation not found"})
|
||||
return
|
||||
if not ok:
|
||||
self._send_json(409, {
|
||||
"error": "automation already cancelled"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "automation_cancelled",
|
||||
automation_id)
|
||||
self._send_json(200, auto)
|
||||
|
||||
def _automation_get(self, user_id, project_id, automation_id):
|
||||
"""GET 单条自动化(轮询用):定义 + 最近产出记录。
|
||||
行不存在或属于别的项目时一律 404;产出记录读失败
|
||||
时不让整条定义也 502(runs 回空列表 + note)。"""
|
||||
conn = self._db()
|
||||
try:
|
||||
auto = _auto_get(conn, automation_id)
|
||||
runs = []
|
||||
runs_note = ""
|
||||
if auto is not None:
|
||||
try:
|
||||
runs = _auto_runs(conn, automation_id)
|
||||
except Exception:
|
||||
runs_note = "runs unavailable"
|
||||
finally:
|
||||
conn.close()
|
||||
if auto is None or auto["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "automation not found"})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
binding = _life_get_binding(conn, automation_id)
|
||||
finally:
|
||||
conn.close()
|
||||
self._send_json(200, dict(auto, runs=runs,
|
||||
runs_note=runs_note,
|
||||
heartbeat_binding=binding))
|
||||
|
||||
def _automation_bind_get(self, user_id, project_id, automation_id):
|
||||
conn = self._db()
|
||||
try:
|
||||
auto = _auto_get(conn, automation_id)
|
||||
binding = _life_get_binding(conn, automation_id)
|
||||
finally:
|
||||
conn.close()
|
||||
if auto is None or auto["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "automation not found"})
|
||||
return
|
||||
self._send_json(200, {"automation_id": automation_id,
|
||||
"binding": binding})
|
||||
|
||||
def _automation_bind(self, user_id, project_id, automation_id):
|
||||
"""POST .../automations/{aid}/bind {task_id, mode}:
|
||||
把自动化绑到已有线程。mode=heartbeat 表示到期唤醒
|
||||
该线程(走 thread/message 投递路);mode=cron 表示
|
||||
到期独立跑新任务(绑定只作标记,不唤醒)。目标任务
|
||||
必须在同一项目,否则 404(不泄露跨项目存在性)。
|
||||
权限 create_task;记 automation_bound 审计。"""
|
||||
body, jerr = self._read_json()
|
||||
if jerr:
|
||||
self._send_json(400, {"error": jerr})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
auto = _auto_get(conn, automation_id)
|
||||
if auto is None or auto["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "automation not found"})
|
||||
return
|
||||
if auto["status"] != "active":
|
||||
self._send_json(409, {
|
||||
"error": "cancelled automation cannot be bound"})
|
||||
return
|
||||
target_id = body.get("task_id")
|
||||
target = self._fetch_task(target_id) \
|
||||
if isinstance(target_id, str) else None
|
||||
if target is None:
|
||||
self._send_json(404, {"error": "task not found"})
|
||||
return
|
||||
target = _task_to_dict(target)
|
||||
if target["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "task not found"})
|
||||
return
|
||||
try:
|
||||
binding = _life_bind(
|
||||
conn, automation_id, project_id, target_id,
|
||||
body.get("mode", "heartbeat"))
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "automation_bound",
|
||||
"%s:%s" % (automation_id, target_id))
|
||||
self._send_json(200, {"automation_id": automation_id,
|
||||
"binding": binding})
|
||||
|
||||
def _automation_unbind(self, user_id, project_id, automation_id):
|
||||
conn = self._db()
|
||||
try:
|
||||
auto = _auto_get(conn, automation_id)
|
||||
if auto is None or auto["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "automation not found"})
|
||||
return
|
||||
ok = _life_unbind(conn, automation_id)
|
||||
finally:
|
||||
conn.close()
|
||||
if not ok:
|
||||
self._send_json(404, {"error": "no binding"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "automation_unbound",
|
||||
automation_id)
|
||||
self._send_json(200, {"automation_id": automation_id,
|
||||
"deleted": True})
|
||||
|
||||
def _automation_heartbeat(self, user_id, project_id, automation_id):
|
||||
"""POST .../automations/{aid}/heartbeat {message?}:
|
||||
手动触发一次心跳唤醒——到期触发器(host run-due /
|
||||
run_due_automation)调的就是这个口,服务端本身不
|
||||
起定时器。无绑定 409;mode=cron 409(cron 不唤醒
|
||||
线程);message 缺省用自动化 prompt。投递走
|
||||
_deliver_to_thread,与 thread/message 同款复活路,
|
||||
配额门同款。记 automation_heartbeat_sent 审计。"""
|
||||
body, jerr = self._read_json()
|
||||
if jerr:
|
||||
self._send_json(400, {"error": jerr})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
auto = _auto_get(conn, automation_id)
|
||||
binding = _life_get_binding(conn, automation_id)
|
||||
finally:
|
||||
conn.close()
|
||||
if auto is None or auto["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "automation not found"})
|
||||
return
|
||||
if binding is None:
|
||||
self._send_json(409, {
|
||||
"error": "automation has no heartbeat binding"})
|
||||
return
|
||||
if binding["mode"] != "heartbeat":
|
||||
self._send_json(409, {
|
||||
"error": "cron binding does not wake a thread;"
|
||||
" use the automation run path"})
|
||||
return
|
||||
target_row = self._fetch_task(binding["task_id"])
|
||||
if target_row is None:
|
||||
self._send_json(404, {"error": "bound task not found"})
|
||||
return
|
||||
target = _task_to_dict(target_row)
|
||||
if target["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "bound task not found"})
|
||||
return
|
||||
if self._reject_if_over_quota_for_task(user_id, target):
|
||||
return
|
||||
message = body.get("message") or auto.get("prompt") or ""
|
||||
if not isinstance(message, str) or not message.strip():
|
||||
self._send_json(400, {"error": "message required"})
|
||||
return
|
||||
message = message.strip()
|
||||
if len(message) > 20000:
|
||||
self._send_json(400, {"error": "message too long"})
|
||||
return
|
||||
code, payload = self._deliver_to_thread(
|
||||
user_id, target, message, "queued",
|
||||
audit_action="automation_heartbeat_sent")
|
||||
self._send_json(code, dict(payload,
|
||||
automation_id=automation_id))
|
||||
|
||||
def _automation_update(self, user_id, project_id, automation_id):
|
||||
"""PATCH 单条自动化(automation_update):改名、改
|
||||
prompt、改间隔、改 repo_url,至少给一个字段。注意
|
||||
语义边界:更新不重置 last_run_at(改间隔只影响下次
|
||||
到期,不立即触发);已取消的定义 409(取消是终态,
|
||||
改它必须重建);改名撞同项目 active 名时 400;本
|
||||
端点不改“变化时通知”本身——到期产出的任务终态仍
|
||||
走 worker 现有 push 派发(见 automations 模块文档)。
|
||||
权限 create_task;记 automation_updated 审计。"""
|
||||
body, jerr = self._read_json()
|
||||
if jerr:
|
||||
self._send_json(400, {"error": jerr})
|
||||
return
|
||||
if body.get("first_run_at") is not None and \
|
||||
isinstance(body.get("first_run_at"), str):
|
||||
parsed = _parse_first_run_at(body["first_run_at"])
|
||||
if parsed is None:
|
||||
self._send_json(400, {"error": "invalid first_run_at"})
|
||||
return
|
||||
body = dict(body, first_run_at=parsed)
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
ok, auto = _auto_update(conn, automation_id, body)
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
if auto is None or auto["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "automation not found"})
|
||||
return
|
||||
if not ok:
|
||||
self._send_json(409, {
|
||||
"error": "automation already cancelled"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "automation_updated",
|
||||
automation_id)
|
||||
self._send_json(200, auto)
|
||||
|
||||
def _triage_inbox(self, project_id):
|
||||
"""分诊收件箱(只读):到期自动化、失败/中断任务、
|
||||
待处理后续消息、最近自动化产出。见 automations 模块
|
||||
triage_inbox 的字段说明。"""
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
_auto_ensure(conn)
|
||||
_ensure_followups_table(conn)
|
||||
inbox = _auto_triage(conn, project_id)
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)[:500]})
|
||||
return
|
||||
conn.commit()
|
||||
finally:
|
||||
conn.close()
|
||||
self._send_json(200, inbox)
|
||||
@@ -0,0 +1,420 @@
|
||||
"""Handler mixin:FullAutoMixin。
|
||||
|
||||
由 CloudControlPlaneHandler 拆出,方法体逐字搬移;
|
||||
self.* 调用(含其它 mixin 的方法与留守的 _send_json / _db 等)
|
||||
在混入后的同一类上解析,行为不变。本模块不 import cloud.server。
|
||||
"""
|
||||
|
||||
from cloud.full_auto import (
|
||||
FullAutoDenied,
|
||||
FullAutoError,
|
||||
audit_record,
|
||||
auto_config_plan,
|
||||
branch_protection_payload,
|
||||
ci_fix_decision,
|
||||
is_full_auto_enabled,
|
||||
merge_gate,
|
||||
release_plan,
|
||||
rollback_plan,
|
||||
run_plan,
|
||||
validate_action,
|
||||
)
|
||||
from cloud.github_app import resolve_app_token as _resolve_app_token
|
||||
from cloud.github_app import (
|
||||
find_installation_for_repo,
|
||||
get_app_config,
|
||||
list_installations,
|
||||
)
|
||||
import json
|
||||
import os
|
||||
import urllib.error
|
||||
import urllib.request
|
||||
|
||||
|
||||
class FullAutoMixin:
|
||||
"""FullAutoMixin 领域方法(见模块 docstring)。"""
|
||||
|
||||
# -- 全自动执行器 HTTP 端点(cloud/full_auto.py 的接线层) ------
|
||||
# 读类端点(status/config-plan)只查计划与状态、不执行、不
|
||||
# 碰 token;写类执行(execute)只限全局管理员,且须同时
|
||||
# 满足:FULL_AUTO_ENABLED 显式开启 + 该仓库 installation 已
|
||||
# 验证 + 主分支保护经 GitHub API 实测达标,三者缺一即
|
||||
# 403 拒绝并记审计,绝不静默放行。审计一律经
|
||||
# full_auto.audit_record 脱敏后落 AuthStore audit_log(action
|
||||
# 前缀 full_auto_),响应与审计里绝不出现 token 明文、
|
||||
# Bearer 明文或调用方塞进 detail 的敏感键。
|
||||
def _full_auto_status(self, user_id, query):
|
||||
repo = (query.get("repo") or [None])[0]
|
||||
conn = self._db()
|
||||
try:
|
||||
configured = get_app_config(conn) is not None
|
||||
verified = _full_auto_installation_verified(conn, repo)
|
||||
installations = list_installations(conn)
|
||||
finally:
|
||||
conn.close()
|
||||
flag = str(os.environ.get("FULL_AUTO_ENABLED", "")
|
||||
).strip().lower() in ("1", "true", "yes")
|
||||
self._send_json(200, {
|
||||
"enabled": is_full_auto_enabled(os.environ, verified),
|
||||
"flag_enabled": flag,
|
||||
"installation_verified": verified,
|
||||
"app_configured": configured,
|
||||
"repo": repo,
|
||||
"installations": installations,
|
||||
})
|
||||
|
||||
def _full_auto_config_plan(self, user_id, query):
|
||||
params, err = _full_auto_parse_plan_params({}, query)
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
try:
|
||||
steps = auto_config_plan(**params)
|
||||
except FullAutoError as exc:
|
||||
self._send_json(400, {"error": str(exc),
|
||||
"reason": exc.reason})
|
||||
return
|
||||
self._send_json(200, {"repo": params["repo_full_name"],
|
||||
"steps": steps})
|
||||
|
||||
def _full_auto_validate_action(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
action = (body or {}).get("action")
|
||||
if not isinstance(action, str) or not action:
|
||||
self._send_json(400, {"error": "action required"})
|
||||
return
|
||||
try:
|
||||
validate_action(action)
|
||||
except FullAutoDenied as exc:
|
||||
self._send_json(403, {"error": "action denied",
|
||||
"reason": exc.reason,
|
||||
"action": action})
|
||||
return
|
||||
self._send_json(200, {"action": action, "allowed": True})
|
||||
|
||||
def _full_auto_merge_gate(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
body = body or {}
|
||||
passed, reasons = merge_gate(
|
||||
body.get("checks") or {},
|
||||
body.get("required_checks") or (),
|
||||
bool(body.get("directory_check_ok")),
|
||||
bool(body.get("contract_version_ok")),
|
||||
bool(body.get("coordinator_approved")))
|
||||
self._send_json(200, {"passed": passed, "reasons": reasons})
|
||||
|
||||
def _full_auto_ci_fix(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
body = body or {}
|
||||
try:
|
||||
attempt = int(body.get("attempt"))
|
||||
except (TypeError, ValueError):
|
||||
self._send_json(400, {"error": "attempt must be an integer"})
|
||||
return
|
||||
self._send_json(200, ci_fix_decision(
|
||||
attempt, body.get("failures") or []))
|
||||
|
||||
def _full_auto_release_plan(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
body = body or {}
|
||||
if not isinstance(body.get("tag"), str) or not body.get("tag"):
|
||||
self._send_json(400, {"error": "tag required"})
|
||||
return
|
||||
self._send_json(200, release_plan(
|
||||
body["tag"], body.get("merged_prs") or []))
|
||||
|
||||
def _full_auto_rollback_plan(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
body = body or {}
|
||||
try:
|
||||
plan = rollback_plan(body.get("previous_tag"))
|
||||
except FullAutoError as exc:
|
||||
self._send_json(400, {"error": str(exc),
|
||||
"reason": exc.reason})
|
||||
return
|
||||
self._send_json(200, plan)
|
||||
|
||||
def _full_auto_audit_list(self, user_id, query):
|
||||
"""审计查询:只限全局管理员,只返回 full_auto_ 前缀行,
|
||||
且只返回已脱敏落盘的 detail(写时已脱敏,读时不再
|
||||
含 token——调用方若直接写库绕过本层,不在本端点
|
||||
的保证内,写路径见 _full_auto_execute)。"""
|
||||
if not self._is_global_admin(user_id):
|
||||
self._audit_admin(user_id, "full_auto_audit_denied",
|
||||
"audit list")
|
||||
self._send_json(403, {"error": "forbidden"})
|
||||
return
|
||||
try:
|
||||
limit = int((query.get("limit") or ["100"])[0])
|
||||
except ValueError:
|
||||
limit = 100
|
||||
limit = max(1, min(limit, 100))
|
||||
conn = self._db()
|
||||
try:
|
||||
rows = conn.execute(
|
||||
"SELECT user_id, action, detail, created_at FROM audit_log"
|
||||
" WHERE action LIKE 'full_auto_%'"
|
||||
" ORDER BY created_at DESC, id DESC LIMIT ?",
|
||||
(limit,)).fetchall()
|
||||
except Exception:
|
||||
rows = []
|
||||
finally:
|
||||
conn.close()
|
||||
self._send_json(200, {"audit": [
|
||||
{"user_id": r[0], "action": r[1], "detail": r[2],
|
||||
"created_at": r[3]} for r in rows]})
|
||||
|
||||
def _full_auto_execute(self, user_id):
|
||||
"""执行自动配置计划:按 full_auto.auto_config_plan 生成
|
||||
顺序计划,按 full_auto.run_plan 顺序执行,不跳步。
|
||||
|
||||
门禁顺序(任一步拒绝即停、记审计、不执行后续):
|
||||
1. 全局管理员;2. body.action 若给出须过 validate_action;
|
||||
3. FULL_AUTO_ENABLED 显式开 + 该仓库 installation 已验证;
|
||||
4. installation token 现解析现用(测试注入
|
||||
server.full_auto_token_resolver 仅供单测绕过 JWT 签发,
|
||||
生产为 None 时走 github_app.resolve_app_token);
|
||||
5. 主分支保护经 GitHub API 实测达标(带 token 查,
|
||||
私有仓无 token 查保护必 404,故 token 先于保护核查)。
|
||||
token 只进 Authorization 请求头;request_fn 注入点
|
||||
server.full_auto_http_client 仅供单测,生产走 urllib。"""
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
body = body or {}
|
||||
params, perr = _full_auto_parse_plan_params(body, {})
|
||||
if perr:
|
||||
self._send_json(400, {"error": perr})
|
||||
return
|
||||
repo = params["repo_full_name"]
|
||||
branch = params["default_branch"]
|
||||
checks = params["required_checks"]
|
||||
|
||||
def _deny(reason, detail):
|
||||
record = audit_record("execute_denied", repo,
|
||||
"full-auto-executor", "denied",
|
||||
{"reason": reason, "detail": detail})
|
||||
self._audit_admin(user_id, "full_auto_execute_denied",
|
||||
json.dumps(record, ensure_ascii=False))
|
||||
self._send_json(403, {"error": "full-auto denied",
|
||||
"reason": reason})
|
||||
if not self._is_global_admin(user_id):
|
||||
_deny("not_global_admin", "execute requires global admin")
|
||||
return
|
||||
action = body.get("action")
|
||||
if action is not None:
|
||||
if not isinstance(action, str) or not action:
|
||||
self._send_json(400, {"error": "action must be a string"})
|
||||
return
|
||||
try:
|
||||
validate_action(action)
|
||||
except FullAutoDenied as exc:
|
||||
_deny(exc.reason, "action=%s" % action)
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
verified = _full_auto_installation_verified(conn, repo)
|
||||
finally:
|
||||
conn.close()
|
||||
if not is_full_auto_enabled(os.environ, verified):
|
||||
_deny("full_auto_disabled",
|
||||
"FULL_AUTO_ENABLED not set or installation unverified")
|
||||
return
|
||||
http_client = getattr(self.server, "full_auto_http_client", None)
|
||||
request_fn = lambda m, u, h, b: _full_auto_github_request( # noqa: E731
|
||||
http_client, m, u, h, b)
|
||||
resolver = getattr(self.server, "full_auto_token_resolver", None)
|
||||
if resolver is not None:
|
||||
token = resolver(self.server.db_path, repo)
|
||||
else:
|
||||
conn = self._db()
|
||||
try:
|
||||
token = _resolve_app_token(conn, repo)
|
||||
finally:
|
||||
conn.close()
|
||||
if not token:
|
||||
_deny("token_missing",
|
||||
"installation token unavailable for repo")
|
||||
return
|
||||
protection_url = ("https://api.github.com/repos/%s/branches/%s"
|
||||
"/protection" % (repo, branch))
|
||||
try:
|
||||
pstatus, protection = request_fn(
|
||||
"GET", protection_url,
|
||||
{"Accept": "application/vnd.github+json",
|
||||
"User-Agent": "codex-app-server",
|
||||
"Authorization": "Bearer " + token}, None)
|
||||
except FullAutoError:
|
||||
_deny("branch_protection_unverified",
|
||||
"protection check request failed")
|
||||
return
|
||||
if pstatus != 200 or not _full_auto_branch_protection_ok(
|
||||
protection, checks):
|
||||
_deny("branch_protection_unverified",
|
||||
"branch protection incomplete or unverified")
|
||||
return
|
||||
try:
|
||||
steps = auto_config_plan(**params)
|
||||
except FullAutoError as exc:
|
||||
self._send_json(400, {"error": str(exc),
|
||||
"reason": exc.reason})
|
||||
return
|
||||
results = []
|
||||
try:
|
||||
results = run_plan(request_fn, token, steps)
|
||||
except FullAutoDenied as exc:
|
||||
_deny(exc.reason, "plan step denied")
|
||||
return
|
||||
except FullAutoError as exc:
|
||||
record = audit_record("auto_config", repo,
|
||||
"full-auto-executor", "failed",
|
||||
{"reason": exc.reason,
|
||||
"detail": body.get("detail")})
|
||||
self._audit_admin(user_id, "full_auto_auto_config",
|
||||
json.dumps(record, ensure_ascii=False))
|
||||
self._send_json(502, {"error": str(exc),
|
||||
"reason": exc.reason,
|
||||
"steps": results})
|
||||
return
|
||||
record = audit_record("auto_config", repo,
|
||||
"full-auto-executor", "ok",
|
||||
{"detail": body.get("detail"),
|
||||
"steps": [r["step"] for r in results]})
|
||||
self._audit_admin(user_id, "full_auto_auto_config",
|
||||
json.dumps(record, ensure_ascii=False))
|
||||
# 响应只含步骤名/状态码/ok,绝不回显请求体 detail、
|
||||
# headers 或 token——results 本身就是 run_plan 的
|
||||
# (step/status/ok) 三元组,无凭据字段。
|
||||
self._send_json(200, {"ok": True, "repo": repo, "steps": results})
|
||||
|
||||
|
||||
def _full_auto_parse_plan_params(body, query):
|
||||
"""从 POST body 或 GET query 里解析 auto_config_plan 参数。
|
||||
|
||||
repo 必填且须含 /;required_checks 可为列表或逗号字符串;
|
||||
布尔字段接受 true/false/1/0 字符串与布尔值。非法返回
|
||||
(None, error_string)。"""
|
||||
def _get(name):
|
||||
if isinstance(body, dict) and name in body:
|
||||
return body[name]
|
||||
values = (query or {}).get(name)
|
||||
return values[0] if values else None
|
||||
|
||||
def _as_bool(value, default):
|
||||
if value is None:
|
||||
return default
|
||||
if isinstance(value, bool):
|
||||
return value
|
||||
return str(value).strip().lower() in ("1", "true", "yes")
|
||||
|
||||
repo = _get("repo") or _get("repo_full_name")
|
||||
if not isinstance(repo, str) or "/" not in repo:
|
||||
return None, "repo must be owner/repo"
|
||||
checks = _get("required_checks")
|
||||
if checks is None:
|
||||
checks = ("verify",)
|
||||
elif isinstance(checks, str):
|
||||
checks = tuple(c.strip() for c in checks.split(",") if c.strip())
|
||||
elif isinstance(checks, (list, tuple)):
|
||||
checks = tuple(str(c) for c in checks if str(c))
|
||||
else:
|
||||
return None, "required_checks must be a list or string"
|
||||
params = {
|
||||
"repo_full_name": repo,
|
||||
"default_branch": _get("default_branch") or "main",
|
||||
"org": _get("org"),
|
||||
"repo_exists": _as_bool(_get("repo_exists"), True),
|
||||
"ci_workflow_present": _as_bool(_get("ci_workflow_present"), False),
|
||||
"required_checks": checks,
|
||||
}
|
||||
if params["org"] is not None and not isinstance(params["org"], str):
|
||||
return None, "org must be a string"
|
||||
return params, None
|
||||
|
||||
def _full_auto_installation_verified(conn, repo_full_name=None):
|
||||
"""installation 已验证 = App 配置存在 + 安装记录存在。
|
||||
|
||||
repo 给出时查该仓库的安装记录(用户在 GitHub 侧安装 App
|
||||
后 webhook 落库的记录);repo 未给出时任一安装记录即算
|
||||
已验证(仅供 /full-auto/status 总览用,执行仍须按仓库查)。
|
||||
真实安装/重新接受只能由用户在 GitHub 侧完成,本层绝不
|
||||
伪造安装记录、绝不把“无记录”说成已验证。"""
|
||||
try:
|
||||
if get_app_config(conn) is None:
|
||||
return False
|
||||
if repo_full_name:
|
||||
return find_installation_for_repo(conn, repo_full_name) is not None
|
||||
rows = list_installations(conn)
|
||||
return bool(rows)
|
||||
except Exception:
|
||||
return False
|
||||
|
||||
def _full_auto_branch_protection_ok(protection, required_checks):
|
||||
"""分支保护是否达到 full_auto 的强制标准:与
|
||||
branch_protection_payload 的要求逐项核对,缺一项即不算
|
||||
配好;required_checks 须全部在 contexts 里(可多不可少)。
|
||||
protection 为非 dict 或 GET 失败时调用方已先行拒绝。"""
|
||||
if not isinstance(protection, dict):
|
||||
return False
|
||||
try:
|
||||
expected = branch_protection_payload(required_checks)
|
||||
except FullAutoError:
|
||||
return False
|
||||
checks = protection.get("required_status_checks") or {}
|
||||
if not isinstance(checks, dict) or not checks.get("strict"):
|
||||
return False
|
||||
contexts = checks.get("contexts") or []
|
||||
if not set(expected["required_status_checks"]["contexts"]) <= set(contexts):
|
||||
return False
|
||||
if not protection.get("enforce_admins"):
|
||||
return False
|
||||
if not isinstance(protection.get("required_pull_request_reviews"), dict):
|
||||
return False
|
||||
if protection.get("allow_force_pushes") is not False:
|
||||
return False
|
||||
if protection.get("allow_deletions") is not False:
|
||||
return False
|
||||
return True
|
||||
|
||||
def _full_auto_github_request(http_client, method, url, headers, body):
|
||||
"""full_auto.run_plan 用的 request_fn:注入的 fake 客户端
|
||||
优先(单测);生产走 urllib,token 只在 headers 里,响应
|
||||
只返回 (status, dict),绝不把 headers 写进返回值。"""
|
||||
if http_client is not None:
|
||||
result = http_client(method, url, headers, body)
|
||||
if not (isinstance(result, tuple) and len(result) == 2):
|
||||
raise FullAutoError("http_client must return (status, dict)",
|
||||
reason="auto_config_step_failed")
|
||||
return result
|
||||
request = urllib.request.Request(url, data=body, method=method,
|
||||
headers=headers)
|
||||
try:
|
||||
with urllib.request.urlopen(request, timeout=30) as response:
|
||||
raw = response.read().decode("utf-8", "replace")
|
||||
status = response.status
|
||||
except urllib.error.HTTPError as exc:
|
||||
raw = exc.read().decode("utf-8", "replace")
|
||||
status = exc.code
|
||||
try:
|
||||
parsed = json.loads(raw)
|
||||
except ValueError:
|
||||
parsed = {}
|
||||
if not isinstance(parsed, dict):
|
||||
parsed = {}
|
||||
return status, parsed
|
||||
@@ -0,0 +1,708 @@
|
||||
"""Handler mixin:IdentityMemoryMixin。
|
||||
|
||||
由 CloudControlPlaneHandler 拆出,方法体逐字搬移;
|
||||
self.* 调用(含其它 mixin 的方法与留守的 _send_json / _db 等)
|
||||
在混入后的同一类上解析,行为不变。本模块不 import cloud.server。
|
||||
"""
|
||||
|
||||
from cloud.auto_memory import AutoMemoryStore
|
||||
from cloud.cost import CostStore
|
||||
from cloud.identity import IdentityStore
|
||||
from cloud.kb import KBStore
|
||||
from cloud.memory import MemoryStore
|
||||
from cloud.relay import RelayError as _RelayError
|
||||
from cloud.sub2api import Sub2apiError as _Sub2apiError
|
||||
from cloud.auto_memory import process_due_tasks as _auto_process_due
|
||||
from cloud.sub2api import gateway_name as _gateway_name
|
||||
from cloud.sub2api import gateway_origin as _gateway_origin
|
||||
from cloud.relay import get_relay_models as _get_relay_models
|
||||
from cloud.sub2api import list_gateway_models as _list_sub2api_models
|
||||
from cloud.sub2api import validate_or_rotate_gateway_key as _validate_sub2api_key
|
||||
import os
|
||||
import sqlite3
|
||||
from cloud.handler_support import (
|
||||
_auth_store as _auth_store,
|
||||
_task_to_dict as _task_to_dict,
|
||||
)
|
||||
|
||||
|
||||
class IdentityMemoryMixin:
|
||||
"""IdentityMemoryMixin 领域方法(见模块 docstring)。"""
|
||||
|
||||
def _memory_create(self, user_id, project_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
goal = body.get("goal")
|
||||
conclusion = body.get("conclusion")
|
||||
if not goal or not isinstance(goal, str):
|
||||
self._send_json(400, {"error": "goal required"})
|
||||
return
|
||||
if not conclusion or not isinstance(conclusion, str):
|
||||
self._send_json(400, {"error": "conclusion required"})
|
||||
return
|
||||
store = MemoryStore(self.server.db_path)
|
||||
try:
|
||||
mid = store.add_summary(
|
||||
project_id,
|
||||
body.get("thread_id") or "",
|
||||
goal,
|
||||
conclusion,
|
||||
files_changed=body.get("files_changed") or [],
|
||||
open_issues=body.get("open_issues") or [],
|
||||
)
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, project_id, "create_memory", str(mid))
|
||||
self._send_json(201, {"id": mid, "project_id": project_id})
|
||||
|
||||
def _memory_list(self, project_id, query):
|
||||
try:
|
||||
top_k = int((query.get("top_k") or ["5"])[0])
|
||||
except (TypeError, ValueError):
|
||||
self._send_json(400, {"error": "top_k must be an integer"})
|
||||
return
|
||||
store = MemoryStore(self.server.db_path)
|
||||
try:
|
||||
summaries = store.list_summaries(project_id)
|
||||
context = store.build_prompt_context(project_id, top_k=top_k)
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self._send_json(200, {
|
||||
"project_id": project_id,
|
||||
"summaries": summaries[:top_k],
|
||||
"prompt_context": context,
|
||||
})
|
||||
|
||||
def _memory_supersede(self, user_id, project_id, mid_raw):
|
||||
try:
|
||||
mid = int(mid_raw)
|
||||
except (TypeError, ValueError):
|
||||
self._send_json(400, {"error": "id must be an integer"})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
row = conn.execute(
|
||||
"SELECT project_id FROM summaries WHERE id = ?", (mid,)
|
||||
).fetchone()
|
||||
finally:
|
||||
conn.close()
|
||||
if row is None or row["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "summary not found"})
|
||||
return
|
||||
store = MemoryStore(self.server.db_path)
|
||||
try:
|
||||
store.deprecate(mid)
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, project_id, "supersede_memory", str(mid))
|
||||
self._send_json(200, {"id": mid, "status": "deprecated"})
|
||||
|
||||
# -- System-level identity / memory (cloud only) ------------------
|
||||
# These handlers never touch host.py, CODEX_HOME or any thread:
|
||||
# they only read/write the control-plane database. The context
|
||||
# endpoint returns text for an explicit caller; it does not
|
||||
# inject anything into a task or a thread on its own.
|
||||
def _identity_store(self):
|
||||
return IdentityStore(self.server.db_path)
|
||||
|
||||
def _identity_close(self, store):
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
|
||||
def _identity_profile_get(self, user_id):
|
||||
store = self._identity_store()
|
||||
try:
|
||||
self._send_json(200, store.get_profile(user_id))
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
|
||||
def _identity_profile_upsert(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
store = self._identity_store()
|
||||
try:
|
||||
try:
|
||||
profile = store.upsert_profile(
|
||||
user_id,
|
||||
display_name=body.get("display_name"),
|
||||
timezone=body.get("timezone"),
|
||||
preferences=body.get("preferences"))
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, "", "profile_updated", user_id)
|
||||
self._send_json(200, profile)
|
||||
|
||||
def _identity_user_memories_list(self, user_id):
|
||||
store = self._identity_store()
|
||||
try:
|
||||
rows = store.list_user_memories(user_id)
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
self._send_json(200, {"user_id": user_id, "memories": rows})
|
||||
|
||||
def _identity_user_memory_create(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
store = self._identity_store()
|
||||
try:
|
||||
try:
|
||||
mem_id = store.add_memory(
|
||||
user_id, "user", body.get("kind"),
|
||||
body.get("content"),
|
||||
source_thread_id=body.get("source_thread_id"))
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, "", "identity_memory_created", mem_id)
|
||||
self._send_json(201, {"id": mem_id, "scope": "user"})
|
||||
|
||||
def _identity_user_memory_supersede(self, user_id, mem_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
body = {}
|
||||
store = self._identity_store()
|
||||
try:
|
||||
row = store.get_memory(mem_id)
|
||||
if row is None or row["scope"] != "user" \
|
||||
or row["owner_user_id"] != user_id:
|
||||
self._send_json(404, {"error": "memory not found"})
|
||||
return
|
||||
try:
|
||||
_old, new_id = store.supersede_memory(
|
||||
mem_id, user_id,
|
||||
replacement_content=body.get("replacement_content"),
|
||||
replacement_kind=body.get("replacement_kind"))
|
||||
except (KeyError, PermissionError):
|
||||
self._send_json(404, {"error": "memory not found"})
|
||||
return
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, "", "identity_memory_superseded", mem_id)
|
||||
self._send_json(200, {"id": mem_id, "status": "superseded",
|
||||
"replacement_id": new_id})
|
||||
|
||||
def _identity_user_memory_delete(self, user_id, mem_id):
|
||||
store = self._identity_store()
|
||||
try:
|
||||
row = store.get_memory(mem_id)
|
||||
if row is None or row["scope"] != "user" \
|
||||
or row["owner_user_id"] != user_id:
|
||||
self._send_json(404, {"error": "memory not found"})
|
||||
return
|
||||
try:
|
||||
store.delete_memory(mem_id, user_id)
|
||||
except (KeyError, PermissionError):
|
||||
self._send_json(404, {"error": "memory not found"})
|
||||
return
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, "", "identity_memory_deleted", mem_id)
|
||||
self._send_json(200, {"deleted": True, "id": mem_id})
|
||||
|
||||
def _identity_context(self, user_id, query):
|
||||
project_id = None
|
||||
if query:
|
||||
vals = query.get("project_id")
|
||||
if vals:
|
||||
project_id = vals[0]
|
||||
if project_id:
|
||||
err = self._check_project(user_id, project_id, "read")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
store = self._identity_store()
|
||||
try:
|
||||
profile = store.get_profile(user_id)
|
||||
user_rows = store.list_user_memories(user_id)
|
||||
proj_rows = store.list_project_memories(project_id) \
|
||||
if project_id else []
|
||||
context = store.build_identity_context(user_id, project_id)
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
summaries_context = ""
|
||||
if project_id:
|
||||
mem_store = MemoryStore(self.server.db_path)
|
||||
try:
|
||||
summaries_context = mem_store.build_prompt_context(
|
||||
project_id)
|
||||
finally:
|
||||
try:
|
||||
mem_store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self._send_json(200, {
|
||||
"user_id": user_id,
|
||||
"project_id": project_id,
|
||||
"profile": profile,
|
||||
"user_memories": user_rows,
|
||||
"project_memories": proj_rows,
|
||||
"identity_context": context,
|
||||
# Kept as a separate field on purpose: the existing
|
||||
# project summaries are NOT merged into identity_context
|
||||
# and neither field is injected into any task/thread here.
|
||||
"project_summaries_context": summaries_context,
|
||||
})
|
||||
|
||||
# -- 自动记忆(官方 memories 对齐:设置 + 提取触发) ------------
|
||||
# 设置与提取日志只归属本人;任务级开关走项目 create_task 门。
|
||||
def _auto_memory_store(self):
|
||||
return AutoMemoryStore(self.server.db_path)
|
||||
|
||||
def _auto_memory_close(self, store):
|
||||
try:
|
||||
store.close()
|
||||
except Exception:
|
||||
pass
|
||||
|
||||
def _auto_memory_settings_get(self, user_id):
|
||||
store = self._auto_memory_store()
|
||||
try:
|
||||
self._send_json(200, store.get_settings(user_id))
|
||||
finally:
|
||||
self._auto_memory_close(store)
|
||||
|
||||
def _auto_memory_settings_upsert(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
if not isinstance(body, dict):
|
||||
self._send_json(400, {"error": "body must be an object"})
|
||||
return
|
||||
store = self._auto_memory_store()
|
||||
try:
|
||||
try:
|
||||
settings = store.upsert_settings(user_id, **body)
|
||||
except (ValueError, TypeError) as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
finally:
|
||||
self._auto_memory_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, "", "auto_memory_settings_updated", "")
|
||||
self._send_json(200, settings)
|
||||
|
||||
def _auto_memory_log(self, user_id, query):
|
||||
try:
|
||||
limit = int((query.get("limit") or ["50"])[0])
|
||||
except (TypeError, ValueError):
|
||||
self._send_json(400, {"error": "limit must be an integer"})
|
||||
return
|
||||
store = self._auto_memory_store()
|
||||
try:
|
||||
rows = store.list_log(user_id, limit=limit)
|
||||
finally:
|
||||
self._auto_memory_close(store)
|
||||
self._send_json(200, {"user_id": user_id, "log": rows})
|
||||
|
||||
def _auto_memory_run(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
force = False
|
||||
if isinstance(body, dict) and body.get("force") is not None:
|
||||
if body.get("force") not in (True, False, 0, 1):
|
||||
self._send_json(400, {"error": "force must be a boolean"})
|
||||
return
|
||||
force = bool(body.get("force"))
|
||||
results = _auto_process_due(
|
||||
self.server.db_path, force=force, owner_id=user_id)
|
||||
for item in results:
|
||||
if item.get("status") == "extracted":
|
||||
# 提取日志已在 process_due_tasks 里落库,这里只补
|
||||
# 一条审计(不查任务归属:run 只扫本人的任务)。
|
||||
task_id = item.get("task_id") or ""
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, "", "auto_memory_extracted",
|
||||
task_id)
|
||||
self._send_json(200, {"user_id": user_id, "results": results})
|
||||
|
||||
def _task_auto_memory_flags(self, user_id, task_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
if not isinstance(body, dict):
|
||||
self._send_json(400, {"error": "body must be an object"})
|
||||
return
|
||||
task = self._fetch_task(task_id)
|
||||
if task is None:
|
||||
self._send_json(404, {"error": "task not found"})
|
||||
return
|
||||
err = self._check_project(
|
||||
user_id, task["project_id"], "create_task")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
store = self._auto_memory_store()
|
||||
try:
|
||||
try:
|
||||
flags = store.set_task_flags(
|
||||
task_id,
|
||||
use_memories=body.get("use_memories"),
|
||||
generate_memories=body.get("generate_memories"))
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
finally:
|
||||
self._auto_memory_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, task["project_id"],
|
||||
"task_auto_memory_flags", task_id)
|
||||
self._send_json(200, {"task_id": task_id, "flags": flags})
|
||||
|
||||
def _project_identity_memory_create(self, user_id, project_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
store = self._identity_store()
|
||||
try:
|
||||
try:
|
||||
mem_id = store.add_memory(
|
||||
user_id, "project", body.get("kind"),
|
||||
body.get("content"), project_id=project_id,
|
||||
source_thread_id=body.get("source_thread_id"))
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, project_id,
|
||||
"identity_memory_created", mem_id)
|
||||
self._send_json(201, {"id": mem_id, "scope": "project",
|
||||
"project_id": project_id})
|
||||
|
||||
def _project_identity_memories_list(self, project_id, query):
|
||||
try:
|
||||
top_k = int((query.get("top_k") or ["20"])[0])
|
||||
except (TypeError, ValueError):
|
||||
self._send_json(400, {"error": "top_k must be an integer"})
|
||||
return
|
||||
store = self._identity_store()
|
||||
try:
|
||||
rows = store.list_project_memories(project_id)
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
self._send_json(200, {"project_id": project_id,
|
||||
"memories": rows[:top_k]})
|
||||
|
||||
def _project_identity_memory_supersede(self, user_id, project_id,
|
||||
mem_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
body = {}
|
||||
store = self._identity_store()
|
||||
try:
|
||||
row = store.get_memory(mem_id)
|
||||
if row is None or row["scope"] != "project" \
|
||||
or row["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "memory not found"})
|
||||
return
|
||||
try:
|
||||
_old, new_id = store.supersede_memory(
|
||||
mem_id, user_id,
|
||||
replacement_content=body.get("replacement_content"),
|
||||
replacement_kind=body.get("replacement_kind"))
|
||||
except (KeyError, PermissionError, ValueError) as exc:
|
||||
if isinstance(exc, ValueError):
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
else:
|
||||
self._send_json(404, {"error": "memory not found"})
|
||||
return
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, project_id,
|
||||
"identity_memory_superseded", mem_id)
|
||||
self._send_json(200, {"id": mem_id, "status": "superseded",
|
||||
"replacement_id": new_id})
|
||||
|
||||
def _project_identity_memory_delete(self, user_id, project_id, mem_id):
|
||||
store = self._identity_store()
|
||||
try:
|
||||
row = store.get_memory(mem_id)
|
||||
if row is None or row["scope"] != "project" \
|
||||
or row["project_id"] != project_id:
|
||||
self._send_json(404, {"error": "memory not found"})
|
||||
return
|
||||
store.delete_memory(mem_id, user_id)
|
||||
finally:
|
||||
self._identity_close(store)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, project_id,
|
||||
"identity_memory_deleted", mem_id)
|
||||
self._send_json(200, {"deleted": True, "id": mem_id})
|
||||
|
||||
def _kb_index(self, user_id, project_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
path = body.get("path")
|
||||
content = body.get("content")
|
||||
if not path or not isinstance(path, str):
|
||||
self._send_json(400, {"error": "path required"})
|
||||
return
|
||||
if content is None or not isinstance(content, str):
|
||||
self._send_json(400, {"error": "content required"})
|
||||
return
|
||||
store = KBStore(self.server.db_path)
|
||||
try:
|
||||
doc_id = store.index_file(
|
||||
project_id, path, content,
|
||||
kind=body.get("kind") or "file")
|
||||
except ValueError as e:
|
||||
self._send_json(400, {"error": str(e)})
|
||||
return
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
auth.audit(user_id, project_id, "kb_index", path)
|
||||
self._send_json(201, {"id": doc_id, "project_id": project_id,
|
||||
"path": path})
|
||||
|
||||
def _kb_search(self, project_id, query):
|
||||
q = (query.get("q") or [""])[0]
|
||||
if not q:
|
||||
self._send_json(400, {"error": "q required"})
|
||||
return
|
||||
try:
|
||||
top_k = int((query.get("top_k") or ["5"])[0])
|
||||
except (TypeError, ValueError):
|
||||
self._send_json(400, {"error": "top_k must be an integer"})
|
||||
return
|
||||
store = KBStore(self.server.db_path)
|
||||
try:
|
||||
results = store.search(project_id, q, top_k=top_k)
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self._send_json(200, {"project_id": project_id, "query": q,
|
||||
"results": results})
|
||||
|
||||
def _project_cost(self, project_id, query):
|
||||
store = CostStore(self.server.db_path)
|
||||
try:
|
||||
# 双列:美元只计有价行,未定价模型单独列在
|
||||
# unpriced_models,billing_note 标注代理价、非账单。
|
||||
overall = store.dual_column_report_by_project(project_id)
|
||||
conn = store._conn
|
||||
conn.row_factory = sqlite3.Row
|
||||
days = (query.get("days") or [None])[0]
|
||||
day = (query.get("day") or [None])[0]
|
||||
daily = []
|
||||
if day:
|
||||
row = conn.execute(
|
||||
"SELECT day, COALESCE(SUM(total_tokens),0) AS t,"
|
||||
" COALESCE(SUM(usd_micros),0) AS u, COUNT(*) AS c,"
|
||||
" COALESCE(SUM(fallback_count),0) AS f,"
|
||||
" COALESCE(SUM(cached_input_tokens),0) AS cached,"
|
||||
" COALESCE(SUM(CASE WHEN source = 'actual'"
|
||||
" AND usd_micros IS NULL THEN total_tokens"
|
||||
" ELSE 0 END),0) AS unpriced"
|
||||
" FROM cost_records WHERE project_id = ? AND day = ?"
|
||||
" GROUP BY day",
|
||||
(project_id, day)).fetchone()
|
||||
if row:
|
||||
daily = [{"day": row["day"],
|
||||
"total_tokens": int(row["t"]),
|
||||
"usd_micros": int(row["u"]),
|
||||
"turns": int(row["c"]),
|
||||
"fallback_count": int(row["f"]),
|
||||
"cached_input_tokens": int(row["cached"]),
|
||||
"unpriced_actual_tokens": int(row["unpriced"])}]
|
||||
elif days is not None:
|
||||
try:
|
||||
n = int(days)
|
||||
except (TypeError, ValueError):
|
||||
self._send_json(400, {"error": "days must be an integer"})
|
||||
return
|
||||
from datetime import date, timedelta
|
||||
cutoff = (date.today() - timedelta(days=max(n - 1, 0))
|
||||
).isoformat()
|
||||
rows = conn.execute(
|
||||
"SELECT day, COALESCE(SUM(total_tokens),0) AS t,"
|
||||
" COALESCE(SUM(usd_micros),0) AS u, COUNT(*) AS c,"
|
||||
" COALESCE(SUM(fallback_count),0) AS f,"
|
||||
" COALESCE(SUM(cached_input_tokens),0) AS cached,"
|
||||
" COALESCE(SUM(CASE WHEN source = 'actual'"
|
||||
" AND usd_micros IS NULL THEN total_tokens"
|
||||
" ELSE 0 END),0) AS unpriced"
|
||||
" FROM cost_records WHERE project_id = ? AND day >= ?"
|
||||
" GROUP BY day ORDER BY day",
|
||||
(project_id, cutoff)).fetchall()
|
||||
daily = [{"day": r["day"],
|
||||
"total_tokens": int(r["t"]),
|
||||
"usd_micros": int(r["u"]),
|
||||
"turns": int(r["c"]),
|
||||
"fallback_count": int(r["f"]),
|
||||
"cached_input_tokens": int(r["cached"]),
|
||||
"unpriced_actual_tokens": int(r["unpriced"])}
|
||||
for r in rows]
|
||||
finally:
|
||||
try:
|
||||
store._conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self._send_json(200, {"project_id": project_id, "overall": overall,
|
||||
"daily": daily})
|
||||
|
||||
# -- 任务成本与模型总览 ----------------------------------------------
|
||||
def _task_cost(self, user_id, task_id):
|
||||
row = self._fetch_task(task_id)
|
||||
if row is None:
|
||||
self._send_json(404, {"error": "task not found"})
|
||||
return
|
||||
task = _task_to_dict(row)
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
if not auth.check_permission(user_id, task["project_id"], "read"):
|
||||
self._send_json(403, {"error": "forbidden"})
|
||||
return
|
||||
store = CostStore(self.server.db_path)
|
||||
try:
|
||||
# 双列:与项目成本同款,旧键全保留,只加双列键。
|
||||
report = store.dual_column_report_by_task(task_id)
|
||||
finally:
|
||||
try:
|
||||
store._conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self._send_json(200, {"task_id": task_id,
|
||||
"project_id": task["project_id"], **report})
|
||||
|
||||
def _relay_models(self, user_id):
|
||||
# 中转可用模型列表:服务端凭环境变量里的 relay key 现取
|
||||
# 现回,只把模型 id 交给调用者。key 绝不进响应、日志、
|
||||
# 缓存(见 cloud/relay.py)。单测可经 server.relay_fetcher
|
||||
# 注入假取数函数;中转挂了或未配 key 时 502,不编造列表。
|
||||
# 网关为 sub2api 时:模型目录因用户而异(key 绑定的组
|
||||
# 决定)。P1 收紧:首次调模型目录即做真正的懒开通/
|
||||
# 健康检查,不再只回 provisioning: pending——无行则开通,
|
||||
# 旧 key 经 /v1/models 实测已死(401/403,含余额为 0 的
|
||||
# 403)则轮换重开;网关本身不可用时回 502、保留旧行。
|
||||
# key 明文绝不进响应、日志、缓存。
|
||||
if _gateway_name() == "sub2api":
|
||||
conn = self._db()
|
||||
try:
|
||||
try:
|
||||
status, api_key, _sub, _kid = _validate_sub2api_key(
|
||||
conn, user_id)
|
||||
except _Sub2apiError as exc:
|
||||
self._send_json(502, {"error": str(exc)})
|
||||
return
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
try:
|
||||
models = _list_sub2api_models(_gateway_origin(), api_key)
|
||||
except Exception as exc:
|
||||
self._send_json(502, {"error": str(exc)})
|
||||
return
|
||||
self._send_json(200, {"models": models, "gateway": "sub2api",
|
||||
"cached": False, "updated_at": None,
|
||||
"provisioning": status})
|
||||
return
|
||||
fetcher = getattr(self.server, "relay_fetcher", None)
|
||||
try:
|
||||
models, cached, updated_at = _get_relay_models(fetcher=fetcher)
|
||||
except _RelayError as exc:
|
||||
self._send_json(502, {"error": str(exc)})
|
||||
return
|
||||
self._send_json(200, {
|
||||
"models": models, "cached": cached, "updated_at": updated_at,
|
||||
"gateway": "xcmapi"})
|
||||
|
||||
def _models_overview(self, user_id):
|
||||
# 优先级列表来自环境变量 MODELS_PRIORITY(逗号分隔),未设时
|
||||
# 用默认列表;这只是控制面的默认配置,不是 provider 的承诺。
|
||||
raw = os.environ.get("MODELS_PRIORITY", "")
|
||||
priority = [m.strip() for m in raw.split(",") if m.strip()] or [
|
||||
"gpt-6.1-sol", "gpt-6-sol", "gpt-5.6-sol"]
|
||||
# 只统计调用者是成员的项目,避免跨项目泄露成本。
|
||||
conn = self._db()
|
||||
try:
|
||||
member_ids = [r["project_id"] for r in conn.execute(
|
||||
"SELECT project_id FROM project_members WHERE user_id = ?",
|
||||
(user_id,)).fetchall()]
|
||||
finally:
|
||||
conn.close()
|
||||
if not member_ids:
|
||||
self._send_json(200, {"priority_list": priority,
|
||||
"model_stats": [], "fallback_events": []})
|
||||
return
|
||||
placeholders = ",".join("?" for _ in member_ids)
|
||||
store = CostStore(self.server.db_path)
|
||||
try:
|
||||
conn = store._conn
|
||||
conn.row_factory = sqlite3.Row
|
||||
rows = conn.execute(
|
||||
"SELECT model, COUNT(*) AS turns,"
|
||||
" COALESCE(SUM(total_tokens),0) AS tokens,"
|
||||
" COALESCE(SUM(fallback_count),0) AS fallbacks"
|
||||
" FROM cost_records WHERE project_id IN (%s)"
|
||||
" GROUP BY model ORDER BY model" % placeholders,
|
||||
member_ids).fetchall()
|
||||
fb_rows = conn.execute(
|
||||
"SELECT task_id, project_id, model, fallback_count"
|
||||
" FROM cost_records WHERE project_id IN (%s)"
|
||||
" AND fallback_count > 0"
|
||||
" ORDER BY created_at DESC LIMIT 50" % placeholders,
|
||||
member_ids).fetchall()
|
||||
finally:
|
||||
try:
|
||||
store._conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self._send_json(200, {
|
||||
"priority_list": priority,
|
||||
"model_stats": [
|
||||
{"model": r["model"], "turns": int(r["turns"]),
|
||||
"total_tokens": int(r["tokens"]),
|
||||
"fallback_count": int(r["fallbacks"])} for r in rows],
|
||||
"fallback_events": [
|
||||
{"task_id": r["task_id"], "project_id": r["project_id"],
|
||||
"model": r["model"],
|
||||
"fallback_count": int(r["fallback_count"])}
|
||||
for r in fb_rows],
|
||||
})
|
||||
@@ -0,0 +1,634 @@
|
||||
"""Handler mixin:OAuthMixin。
|
||||
|
||||
由 CloudControlPlaneHandler 拆出,方法体逐字搬移;
|
||||
self.* 调用(含其它 mixin 的方法与留守的 _send_json / _db 等)
|
||||
在混入后的同一类上解析,行为不变。本模块不 import cloud.server。
|
||||
"""
|
||||
|
||||
from cloud.github_app import (
|
||||
DEFAULT_APP_NAME,
|
||||
DEFAULT_APP_URL,
|
||||
AppError,
|
||||
SetupStateStore,
|
||||
build_app_manifest,
|
||||
exchange_manifest_code,
|
||||
list_installations,
|
||||
public_app_status,
|
||||
save_app_config,
|
||||
)
|
||||
from cloud.oauth import (
|
||||
BindError,
|
||||
OAuthError,
|
||||
OAuthStateStore,
|
||||
bind_external_identity,
|
||||
build_authorization_url,
|
||||
default_userinfo_client,
|
||||
find_bound_user,
|
||||
handle_oauth_callback,
|
||||
list_bindings,
|
||||
map_external_identity_to_local_user_with_key,
|
||||
start_oauth_login,
|
||||
unbind_external_identity,
|
||||
)
|
||||
from cloud.sub2api import ensure_user_gateway_key as _ensure_sub2api_key
|
||||
from cloud.sub2api import gateway_origin as _gateway_origin
|
||||
import html
|
||||
import json
|
||||
import os
|
||||
from urllib.parse import parse_qs, quote, urlparse
|
||||
from cloud.handler_support import (
|
||||
_apply_default_quota as _apply_default_quota,
|
||||
_auth_store as _auth_store,
|
||||
_default_quota_usd_micros as _default_quota_usd_micros,
|
||||
_global_admin_ids as _global_admin_ids,
|
||||
)
|
||||
|
||||
|
||||
class OAuthMixin:
|
||||
"""OAuthMixin 领域方法(见模块 docstring)。"""
|
||||
|
||||
# -- OAuth(pre-auth,靠 state + secret,不走 X-API-Key)-----------
|
||||
def _oauth_provider(self, path):
|
||||
parts = [p for p in path.split("/") if p]
|
||||
if len(parts) != 3 or parts[0] != "oauth":
|
||||
return None
|
||||
return parts[1]
|
||||
|
||||
def _oauth_login(self, path):
|
||||
provider = self._oauth_provider(path)
|
||||
if provider is None:
|
||||
self._send_json(404, {"error": "not found"})
|
||||
return
|
||||
query = parse_qs(urlparse(self.path).query)
|
||||
client_id = (query.get("client_id") or [None])[0]
|
||||
redirect_uri = (query.get("redirect_uri") or [None])[0]
|
||||
scope = (query.get("scope") or [None])[0]
|
||||
if not client_id or not redirect_uri:
|
||||
self._send_json(400, {"error": "client_id and redirect_uri required"})
|
||||
return
|
||||
store = OAuthStateStore(self.server.db_path)
|
||||
try:
|
||||
state, url = start_oauth_login(
|
||||
store, provider, client_id, redirect_uri, scope=scope)
|
||||
except OAuthError as e:
|
||||
self._send_json(400, {"error": str(e), "reason": e.reason})
|
||||
return
|
||||
except ValueError as e:
|
||||
self._send_json(400, {"error": str(e)})
|
||||
return
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
# 只返回 URL,不直接跳转到任何登录页;跳转由调用方决定。
|
||||
self._send_json(200, {"provider": provider, "state": state,
|
||||
"authorization_url": url})
|
||||
|
||||
def _oauth_clients(self, provider):
|
||||
"""回调用的 http/userinfo 客户端:测试注入优先,生产走真实路径。
|
||||
|
||||
server 属性 oauth_http_client / oauth_userinfo_client 由
|
||||
create_server 置为 None(生产)或由测试注入 fake;http_client
|
||||
已注入(fake)而 userinfo 未注入时不走真实 userinfo(fake
|
||||
token 自带身份字段时不需要它,走真实端点反而会用假 token
|
||||
撞真实 GitHub)。生产(两者都未注入)时 userinfo 走真实端点。
|
||||
"""
|
||||
http_client = getattr(self.server, "oauth_http_client", None)
|
||||
userinfo_client = getattr(self.server, "oauth_userinfo_client", None)
|
||||
if userinfo_client is None and http_client is None:
|
||||
userinfo_client = default_userinfo_client(provider)
|
||||
return http_client, userinfo_client
|
||||
|
||||
def _oauth_finish(self, provider, code, state, client_id, redirect_uri):
|
||||
"""回调共用后半段:验 state -> 换 token -> 取身份 -> 分叉。
|
||||
|
||||
成功返回 6 元组
|
||||
``(local_id, created, api_key_plain, rotated, identity, is_bind)``;
|
||||
失败抛 OAuthError(调用方按 JSON/HTML 分别呈现,绝不把
|
||||
access_token、client_secret、旧 API key 写进任何响应),
|
||||
绑定冲突抛 BindError(调用方按 409 呈现)。
|
||||
client_id / redirect_uri 为 None 时由 handle_oauth_callback
|
||||
从 state 记录取回(真实浏览器回调只带 code + state)。
|
||||
|
||||
分叉规则(顺序即优先级):
|
||||
1. state 带 bind_user_id -> 绑定分支:把身份绑到该本站
|
||||
账号,返回 is_bind=True、api_key_plain=None(绑定成功页
|
||||
绝不显示任何 key);冲突抛 BindError;
|
||||
2. 身份已绑定到某本站账号 -> 登录落到被绑账号,并按
|
||||
OAuth 登录规矩签发附加 key(created=False、rotated
|
||||
恒为 False),与 oauth 账号登录同一语义,不发明新语义;
|
||||
3. 否则走原来的确定性 oauth 账号映射(新建/复用 + 签发
|
||||
附加 key)。
|
||||
"""
|
||||
store = OAuthStateStore(self.server.db_path)
|
||||
try:
|
||||
http_client, userinfo_client = self._oauth_clients(provider)
|
||||
identity = handle_oauth_callback(
|
||||
store, provider, code, state, client_id, redirect_uri,
|
||||
http_client=http_client, userinfo_client=userinfo_client)
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
bind_user_id = identity.get("bind_user_id")
|
||||
if bind_user_id:
|
||||
binding = bind_external_identity(
|
||||
auth, provider, identity, bind_user_id)
|
||||
auth.audit(bind_user_id, "", "bind_external",
|
||||
"%s:%s" % (provider, identity.get("external_id")))
|
||||
if _apply_default_quota(auth.conn, bind_user_id):
|
||||
auth.audit(bind_user_id, "", "quota_default",
|
||||
"quota_usd_micros=%d"
|
||||
% _default_quota_usd_micros())
|
||||
identity["already_bound"] = binding["already"]
|
||||
return (bind_user_id, False, None, False, identity, True)
|
||||
bound_user_id = find_bound_user(auth, provider, identity)
|
||||
if bound_user_id is not None:
|
||||
_key_id, api_key_plain = auth.create_api_key(
|
||||
bound_user_id, "oauth:%s" % provider)
|
||||
auth.audit(bound_user_id, "", "oauth_login",
|
||||
"%s:%s" % (provider, identity.get("external_id")))
|
||||
auth.audit(bound_user_id, "", "api_key_issued", provider)
|
||||
if _apply_default_quota(auth.conn, bound_user_id):
|
||||
auth.audit(bound_user_id, "", "quota_default",
|
||||
"quota_usd_micros=%d"
|
||||
% _default_quota_usd_micros())
|
||||
return (bound_user_id, False, api_key_plain, False, identity,
|
||||
False)
|
||||
local_id, created, api_key_plain, rotated = \
|
||||
map_external_identity_to_local_user_with_key(
|
||||
auth, provider, identity)
|
||||
auth.audit(local_id, "", "oauth_login",
|
||||
"%s:%s" % (provider, identity.get("external_id")))
|
||||
if _apply_default_quota(auth.conn, local_id):
|
||||
auth.audit(local_id, "", "quota_default",
|
||||
"quota_usd_micros=%d"
|
||||
% _default_quota_usd_micros())
|
||||
if created and _gateway_origin() is not None:
|
||||
# sub2api 开通(best-effort):建号不因网关开通失败
|
||||
# 而失败,任务时 _ensure_gateway 会懒开通兜底。
|
||||
try:
|
||||
_ensure_sub2api_key(auth.conn, local_id)
|
||||
except Exception as exc:
|
||||
auth.audit(local_id, "", "sub2api_provision_failed",
|
||||
str(exc)[:200])
|
||||
if not created:
|
||||
auth.audit(local_id, "", "api_key_issued", provider)
|
||||
return local_id, created, api_key_plain, rotated, identity, False
|
||||
|
||||
def _oauth_callback(self, path):
|
||||
provider = self._oauth_provider(path)
|
||||
if provider is None:
|
||||
self._send_json(404, {"error": "not found"})
|
||||
return
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
code = body.get("code")
|
||||
state = body.get("state")
|
||||
client_id = body.get("client_id")
|
||||
redirect_uri = body.get("redirect_uri")
|
||||
if not code or not state:
|
||||
self._send_json(400, {"error": "code and state required"})
|
||||
return
|
||||
try:
|
||||
local_id, created, api_key_plain, rotated, identity, is_bind = \
|
||||
self._oauth_finish(provider, code, state, client_id,
|
||||
redirect_uri)
|
||||
except BindError as e:
|
||||
self._send_json(409, {"error": str(e), "reason": e.reason})
|
||||
return
|
||||
except OAuthError as e:
|
||||
self._send_json(400, {"error": str(e), "reason": e.reason})
|
||||
return
|
||||
if is_bind:
|
||||
# 绑定成功:绝不返回任何 key(绑定页的 completer 未必是
|
||||
# 发起人,key 一旦上页就可能落到别人手里);发起人用
|
||||
# 自己的 key 调 GET /oauth/{provider}/bindings 核对。
|
||||
self._send_json(200, {"linked": True, "provider": provider,
|
||||
"login": identity.get("login"),
|
||||
"external_id": identity.get("external_id"),
|
||||
"user_id": local_id,
|
||||
"already_bound":
|
||||
identity.get("already_bound", False)})
|
||||
return
|
||||
# api_key 明文只在这里出现一次:调用方须立即保存,
|
||||
# 之后任何接口都不再返回它;登录签发的是附加 key,旧 key
|
||||
# 仍可继续使用(多 key;不用的旧 key 可在 keys 管理里撤销)。
|
||||
self._send_json(200, {"user_id": local_id, "created": created,
|
||||
"provider": provider,
|
||||
"login": identity.get("login"),
|
||||
"email": identity.get("email"),
|
||||
"api_key": api_key_plain,
|
||||
"api_key_rotated": rotated})
|
||||
|
||||
def _oauth_error_page(self, reason, message):
|
||||
"""GET 回调的 400 错误页:只含 reason 与提示,不含任何密钥、
|
||||
token 或旧 API key(message 来自 OAuthError,本身不含密钥,
|
||||
仍做 HTML 转义)。"""
|
||||
return (
|
||||
"<!doctype html><html><head><meta charset='utf-8'>"
|
||||
"<title>OAuth login failed</title></head><body>"
|
||||
"<h1>OAuth login failed</h1>"
|
||||
"<p>reason: %s</p><p>%s</p>"
|
||||
"<p>Please restart login from the login page.</p>"
|
||||
"</body></html>"
|
||||
% (html.escape(str(reason or "error")),
|
||||
html.escape(str(message))))
|
||||
|
||||
def _oauth_success_page(self, provider, local_id, created, login,
|
||||
api_key_plain, rotated):
|
||||
"""GET 回调的成功页:只显示 login、user_id、created 与新 API key
|
||||
一次;绝不显示 access_token、client_secret、旧 API key。
|
||||
|
||||
rotated 只为向后兼容保留(登录不再轮换,恒为 False):
|
||||
新 key 是附加 key,旧 key 仍可继续使用,页面不再写“旧 key
|
||||
已失效”,而是说明多 key 与撤销入口。
|
||||
"""
|
||||
rotation_note = (
|
||||
"<p>Your previous API key has been rotated and no longer works.</p>"
|
||||
if rotated else
|
||||
"<p>Previous keys still work (multi-key). Revoke unused keys "
|
||||
"via the API keys management endpoints.</p>"
|
||||
if not created else "")
|
||||
return (
|
||||
"<!doctype html><html><head><meta charset='utf-8'>"
|
||||
"<title>OAuth login succeeded</title></head><body>"
|
||||
"<h1>OAuth login succeeded</h1>"
|
||||
"<p>provider: %s</p>"
|
||||
"<p>login: %s</p>"
|
||||
"<p>user_id: %s</p>"
|
||||
"<p>new user: %s</p>"
|
||||
"%s"
|
||||
"<p>Your API key (shown only once, save it now):</p>"
|
||||
"<p><code>%s</code></p>"
|
||||
"<p>Please save it immediately. It will not be shown again "
|
||||
"after you leave or refresh this page."
|
||||
"</p>"
|
||||
"<p>Use it as the X-API-Key header for API calls.</p>"
|
||||
"</body></html>"
|
||||
% (html.escape(str(provider)),
|
||||
html.escape(str(login)),
|
||||
html.escape(str(local_id)),
|
||||
"yes" if created else "no",
|
||||
rotation_note,
|
||||
html.escape(str(api_key_plain))))
|
||||
|
||||
def _oauth_bind_success_page(self, provider, login):
|
||||
"""绑定成功页:只显示 provider + 外部 login + 成功提示。
|
||||
|
||||
绝不显示任何 key,也不显示本站 user_id:回调页的 completer
|
||||
未必是绑定发起人,key 与内部 id 一旦上页就可能落到别人
|
||||
手里;发起人用自己的 key 调 GET /oauth/{provider}/bindings
|
||||
核对绑定。
|
||||
"""
|
||||
return (
|
||||
"<!doctype html><html><head><meta charset='utf-8'>"
|
||||
"<title>OAuth binding succeeded</title></head><body>"
|
||||
"<h1>OAuth binding succeeded</h1>"
|
||||
"<p>provider: %s</p>"
|
||||
"<p>login: %s</p>"
|
||||
"<p>Your external identity is now bound to your account.</p>"
|
||||
"<p>You can verify it from your bindings list.</p>"
|
||||
"</body></html>"
|
||||
% (html.escape(str(provider)),
|
||||
html.escape(str(login))))
|
||||
|
||||
def _oauth_callback_get(self, path):
|
||||
provider = self._oauth_provider(path)
|
||||
if provider is None:
|
||||
self._send_html(404, self._oauth_error_page(
|
||||
"not_found", "unknown oauth path"))
|
||||
return
|
||||
query = parse_qs(urlparse(self.path).query)
|
||||
code = (query.get("code") or [None])[0]
|
||||
state = (query.get("state") or [None])[0]
|
||||
client_id = (query.get("client_id") or [None])[0]
|
||||
redirect_uri = (query.get("redirect_uri") or [None])[0]
|
||||
if not code or not state:
|
||||
self._send_html(400, self._oauth_error_page(
|
||||
"missing_params", "code and state required"))
|
||||
return
|
||||
try:
|
||||
local_id, created, api_key_plain, rotated, identity, is_bind = \
|
||||
self._oauth_finish(provider, code, state, client_id,
|
||||
redirect_uri)
|
||||
except BindError as e:
|
||||
self._send_html(409, self._oauth_error_page(
|
||||
e.reason or "bind_conflict", str(e)))
|
||||
return
|
||||
except OAuthError as e:
|
||||
self._send_html(400, self._oauth_error_page(
|
||||
e.reason or "oauth_failed", str(e)))
|
||||
return
|
||||
if is_bind:
|
||||
self._send_html(200, self._oauth_bind_success_page(
|
||||
provider, identity.get("login")))
|
||||
return
|
||||
self._send_html(200, self._oauth_success_page(
|
||||
provider, local_id, created, identity.get("login"),
|
||||
api_key_plain, rotated))
|
||||
|
||||
# -- OAuth 绑定(已有账号绑外部身份)------------------------------
|
||||
def _oauth_bind_route(self, path):
|
||||
"""绑定相关路径解析:返回 (provider, action) 或 None。
|
||||
|
||||
POST /oauth/{provider}/bind/initiate -> (provider, "bind_initiate")
|
||||
GET|DELETE /oauth/{provider}/bindings -> (provider, "bindings")
|
||||
其它 /oauth/ 路径返回 None,走原来的登录/回调分发。
|
||||
"""
|
||||
parts = [p for p in path.split("/") if p]
|
||||
if len(parts) == 4 and parts[0] == "oauth" \
|
||||
and parts[2] == "bind" and parts[3] == "initiate":
|
||||
return parts[1], "bind_initiate"
|
||||
if len(parts) == 3 and parts[0] == "oauth" \
|
||||
and parts[2] == "bindings":
|
||||
return parts[1], "bindings"
|
||||
return None
|
||||
|
||||
def _oauth_bind_initiate(self, provider):
|
||||
"""绑定起点:须持本站 key(与登录不同,绑定必须知道绑到谁)。
|
||||
|
||||
body 须含 client_id + redirect_uri(与登录同款);state 里
|
||||
带 bind_user_id,回调时靠它走绑定分支。只返回授权 URL,
|
||||
不直接跳转;跳转由调用方决定。
|
||||
"""
|
||||
user_id = self._authenticate()
|
||||
if user_id is None:
|
||||
self._send_json(401, {"error": "unauthorized"})
|
||||
return
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
client_id = body.get("client_id")
|
||||
redirect_uri = body.get("redirect_uri")
|
||||
scope = body.get("scope")
|
||||
if not client_id or not redirect_uri:
|
||||
self._send_json(400, {"error": "client_id and redirect_uri required"})
|
||||
return
|
||||
store = OAuthStateStore(self.server.db_path)
|
||||
try:
|
||||
state = store.create_state(
|
||||
provider, redirect_uri, client_id=client_id,
|
||||
bind_user_id=user_id)
|
||||
url = build_authorization_url(
|
||||
provider, client_id, redirect_uri, scope=scope, state=state)
|
||||
except OAuthError as e:
|
||||
self._send_json(400, {"error": str(e), "reason": e.reason})
|
||||
return
|
||||
except ValueError as e:
|
||||
self._send_json(400, {"error": str(e)})
|
||||
return
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self._send_json(200, {"provider": provider, "state": state,
|
||||
"authorization_url": url})
|
||||
|
||||
def _oauth_bindings_get(self, provider):
|
||||
"""列出调用方自己的绑定(只看得到自己的,别人的看不到)。"""
|
||||
user_id = self._authenticate()
|
||||
if user_id is None:
|
||||
self._send_json(401, {"error": "unauthorized"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
bindings = list_bindings(auth, user_id)
|
||||
self._send_json(200, {"provider": provider, "bindings": bindings})
|
||||
|
||||
def _oauth_bindings_delete(self, provider):
|
||||
"""解绑调用方自己在该 provider 上的绑定:本来就没有返回 404。
|
||||
|
||||
解绑后该身份登录恢复原来的 oauth 账号映射(旧 oauth 账号
|
||||
若存在,key 仍可用,不会被解绑删掉)。
|
||||
"""
|
||||
user_id = self._authenticate()
|
||||
if user_id is None:
|
||||
self._send_json(401, {"error": "unauthorized"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
ok = unbind_external_identity(auth, provider, user_id)
|
||||
if ok:
|
||||
auth.audit(user_id, "", "unbind_external", provider)
|
||||
if not ok:
|
||||
self._send_json(404, {"error": "no binding for provider"})
|
||||
return
|
||||
self._send_json(200, {"unbound": True, "provider": provider})
|
||||
|
||||
# -- GitHub App 一键安装 ------------------------------------------
|
||||
def _github_app_public_base(self):
|
||||
base = os.environ.get("GITHUB_APP_PUBLIC_BASE") or ""
|
||||
return base.rstrip("/") or None
|
||||
|
||||
def _github_app_error_page(self, reason, message):
|
||||
"""App 流程错误页:只含 reason 与提示,不含任何 secret、
|
||||
pem、code、state(message 来自流程错误,本身不含密钥,
|
||||
仍做 HTML 转义)。"""
|
||||
return (
|
||||
"<!doctype html><html><head><meta charset='utf-8'>"
|
||||
"<title>GitHub App setup failed</title></head><body>"
|
||||
"<h1>GitHub App setup failed</h1>"
|
||||
"<p>reason: %s</p><p>%s</p>"
|
||||
"</body></html>"
|
||||
% (html.escape(str(reason or "error")),
|
||||
html.escape(str(message))))
|
||||
|
||||
def _github_app_setup_state(self):
|
||||
"""签发 setup state:只限全局管理员(见 _is_global_admin)。
|
||||
|
||||
P0 安全批前任何持 key 用户都能签发并回调覆盖全局
|
||||
App 配置;现在非管理员直接 403 并记审计。要求环境
|
||||
变量 GITHUB_APP_PUBLIC_BASE(公网域名,如
|
||||
https://api.diante.me):manifest 里的 hook / 回调地址
|
||||
都由它拼出。返回 {state, setup_url},setup_url 是用户
|
||||
在浏览器里打开的表单页;state 一次性、1 小时过期,
|
||||
且绑定签发人。
|
||||
"""
|
||||
user_id = self._authenticate()
|
||||
if user_id is None:
|
||||
self._send_json(401, {"error": "unauthorized"})
|
||||
return
|
||||
if not self._is_global_admin(user_id):
|
||||
self._audit_admin(user_id, "github_app_setup_denied",
|
||||
"setup state")
|
||||
self._send_json(403, {"error": "forbidden"})
|
||||
return
|
||||
base = self._github_app_public_base()
|
||||
if not base:
|
||||
self._send_json(400, {
|
||||
"error": "GITHUB_APP_PUBLIC_BASE not configured"})
|
||||
return
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
body = {}
|
||||
org = (body or {}).get("org")
|
||||
store = SetupStateStore(self.server.db_path)
|
||||
try:
|
||||
state = store.create_state(issued_by=user_id)
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
setup_url = base + "/github-app/setup?state=" + state
|
||||
if org:
|
||||
setup_url += "&org=" + quote(str(org))
|
||||
self._send_json(200, {"state": state, "setup_url": setup_url})
|
||||
|
||||
def _github_app_setup_page(self):
|
||||
"""建 App 表单页:公开页,但 state 必须是操作方签发的。
|
||||
|
||||
无 state 或 state 未签发时不渲染表单(state 是回调的
|
||||
唯一凭证,公开页自己现发 state 等于谁都能覆盖 App 配置)。
|
||||
表单按 GitHub manifest 文档 POST 到 github.com 的建 App
|
||||
页(个人账号 /settings/apps/new,组织账号
|
||||
/organizations/{org}/settings/apps/new),manifest JSON
|
||||
由 JS 填进隐藏字段;用户在 GitHub 页确认 Create 后跳回
|
||||
本站 /github-app/callback。
|
||||
"""
|
||||
query = parse_qs(urlparse(self.path).query)
|
||||
state = (query.get("state") or [None])[0]
|
||||
org = (query.get("org") or [None])[0]
|
||||
if not state:
|
||||
self._send_html(400, self._github_app_error_page(
|
||||
"missing_state",
|
||||
"setup state required: ask the operator to issue one"))
|
||||
return
|
||||
base = self._github_app_public_base()
|
||||
if not base:
|
||||
self._send_html(400, self._github_app_error_page(
|
||||
"not_configured", "GITHUB_APP_PUBLIC_BASE not configured"))
|
||||
return
|
||||
manifest = build_app_manifest(
|
||||
base,
|
||||
app_name=os.environ.get("GITHUB_APP_NAME") or DEFAULT_APP_NAME,
|
||||
app_url=os.environ.get("GITHUB_APP_URL") or DEFAULT_APP_URL,
|
||||
public=os.environ.get("GITHUB_APP_PUBLIC") == "1")
|
||||
manifest_json = json.dumps(manifest).replace("<", "\\u003c")
|
||||
if org:
|
||||
action = ("https://github.com/organizations/%s"
|
||||
"/settings/apps/new?state=%s"
|
||||
% (quote(str(org)),
|
||||
quote(state)))
|
||||
else:
|
||||
action = ("https://github.com/settings/apps/new?state=%s"
|
||||
% quote(state))
|
||||
perms = ", ".join("%s: %s" % kv
|
||||
for kv in manifest["default_permissions"].items())
|
||||
events = ", ".join(manifest["default_events"])
|
||||
page = (
|
||||
"<!doctype html><html><head><meta charset='utf-8'>"
|
||||
"<title>Create GitHub App</title></head><body>"
|
||||
"<h1>Create GitHub App</h1>"
|
||||
"<p>App name: %s</p>"
|
||||
"<p>Webhook URL: %s</p>"
|
||||
"<p>Permissions: %s</p>"
|
||||
"<p>Events: %s</p>"
|
||||
"<p>Click Submit to create the app on GitHub. GitHub will "
|
||||
"redirect back here to finish setup.</p>"
|
||||
"<form action=\"%s\" method=\"post\">"
|
||||
"<input type=\"hidden\" name=\"manifest\" id=\"manifest\">"
|
||||
"<input type=\"submit\" value=\"Create GitHub App\">"
|
||||
"</form>"
|
||||
"<script>document.getElementById(\"manifest\").value = "
|
||||
"JSON.stringify(%s);</script>"
|
||||
"</body></html>"
|
||||
% (html.escape(manifest["name"]),
|
||||
html.escape(manifest["hook_attributes"]["url"]),
|
||||
html.escape(perms), html.escape(events),
|
||||
html.escape(action), manifest_json))
|
||||
self._send_html(200, page)
|
||||
|
||||
def _github_app_callback(self):
|
||||
"""建 App 回调:验 setup state -> 换 code -> 存配置。
|
||||
|
||||
state 一次性、1 小时过期;换 code 失败或响应缺字段时
|
||||
报错误页,不存任何东西。成功页只显示 App 身份(slug、
|
||||
id、主页)与安装链接,绝不显示 webhook_secret 与 pem
|
||||
(两者只在库里,server 进程内用)。
|
||||
P0 安全批后:回调要求签发人仍在 CODEX_GLOBAL_ADMINS
|
||||
里,否则 state 不消耗、直接报 invalid_state;覆盖全局
|
||||
配置时记审计。诚实边界:回调是浏览器无认证重定向,
|
||||
这里核对的是“签发人仍是管理员”,不是“回调者就是
|
||||
签发人”(见 SetupStateStore.consume_state 文档)。
|
||||
"""
|
||||
query = parse_qs(urlparse(self.path).query)
|
||||
code = (query.get("code") or [None])[0]
|
||||
state = (query.get("state") or [None])[0]
|
||||
if not code or not state:
|
||||
self._send_html(400, self._github_app_error_page(
|
||||
"missing_params", "code and state required"))
|
||||
return
|
||||
store = SetupStateStore(self.server.db_path)
|
||||
try:
|
||||
issuer = store.state_issuer(state)
|
||||
ok = store.consume_state(
|
||||
state, allowed_issuers=_global_admin_ids())
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
if not ok:
|
||||
self._audit_admin(
|
||||
issuer or "unknown", "github_app_callback_denied",
|
||||
"state issuer not a global admin")
|
||||
self._send_html(400, self._github_app_error_page(
|
||||
"invalid_state", "setup state invalid or expired"))
|
||||
return
|
||||
http_client = getattr(self.server, "github_app_exchange_client",
|
||||
None)
|
||||
try:
|
||||
config = exchange_manifest_code(code, http_client=http_client)
|
||||
except AppError as e:
|
||||
self._send_html(400, self._github_app_error_page(
|
||||
e.reason or "exchange_failed", str(e)))
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
save_app_config(conn, config)
|
||||
finally:
|
||||
conn.close()
|
||||
self._audit_admin(
|
||||
issuer or "unknown", "github_app_config_replaced",
|
||||
"slug=%s app_id=%s" % (config.get("slug"),
|
||||
config.get("app_id")))
|
||||
slug = config.get("slug") or ""
|
||||
page = (
|
||||
"<!doctype html><html><head><meta charset='utf-8'>"
|
||||
"<title>GitHub App created</title></head><body>"
|
||||
"<h1>GitHub App created</h1>"
|
||||
"<p>App: %s</p>"
|
||||
"<p>App ID: %s</p>"
|
||||
"<p>Install it on your repositories:</p>"
|
||||
"<p><a href=\"https://github.com/apps/%s/installations/new\">"
|
||||
"Install this GitHub App</a></p>"
|
||||
"<p>After installing, webhooks from the app are verified "
|
||||
"automatically. API actions (push, PR) still use the "
|
||||
"existing PAT until the App-token phase; you may remove "
|
||||
"the manual webhook once the app is installed.</p>"
|
||||
"</body></html>"
|
||||
% (html.escape(slug),
|
||||
html.escape(str(config.get("app_id"))),
|
||||
html.escape(slug)))
|
||||
self._send_html(200, page)
|
||||
|
||||
def _github_app_status(self):
|
||||
"""App 配置与安装状态:须持本站 key;绝不返回 secret/pem。"""
|
||||
user_id = self._authenticate()
|
||||
if user_id is None:
|
||||
self._send_json(401, {"error": "unauthorized"})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
status = public_app_status(conn)
|
||||
status["installations"] = list_installations(conn)
|
||||
finally:
|
||||
conn.close()
|
||||
self._send_json(200, status)
|
||||
@@ -0,0 +1,744 @@
|
||||
"""Handler mixin:ProjectMixin。
|
||||
|
||||
由 CloudControlPlaneHandler 拆出,方法体逐字搬移;
|
||||
self.* 调用(含其它 mixin 的方法与留守的 _send_json / _db 等)
|
||||
在混入后的同一类上解析,行为不变。本模块不 import cloud.server。
|
||||
"""
|
||||
|
||||
from cloud.auth import ROLES as _MEMBER_ROLES
|
||||
from cloud.db import PostgresIntegrityError as _PgIntegrityError
|
||||
from cloud.push import (
|
||||
delete_subscription as _push_delete,
|
||||
list_subscriptions as _push_list,
|
||||
)
|
||||
from cloud.peer_messages import row_get as _row_get
|
||||
from cloud.github_app import (
|
||||
list_installations,
|
||||
)
|
||||
import re
|
||||
import sqlite3
|
||||
import time
|
||||
import uuid
|
||||
from cloud.repos import validate_repo_url
|
||||
from cloud.handler_support import (
|
||||
MAX_PROJECTS_PER_USER as MAX_PROJECTS_PER_USER,
|
||||
MAX_PROJECT_ID_LEN as MAX_PROJECT_ID_LEN,
|
||||
MAX_PROJECT_NAME_LEN as MAX_PROJECT_NAME_LEN,
|
||||
_auth_store as _auth_store,
|
||||
_environment_to_dict as _environment_to_dict,
|
||||
)
|
||||
|
||||
|
||||
class ProjectMixin:
|
||||
"""ProjectMixin 领域方法(见模块 docstring)。"""
|
||||
|
||||
# -- 环境 ----------------------------------------------------------
|
||||
def _fetch_environment(self, env_id):
|
||||
conn = self._db()
|
||||
try:
|
||||
return conn.execute(
|
||||
"SELECT * FROM environments WHERE id = ?", (env_id,)
|
||||
).fetchone()
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
def _create_environment(self, user_id):
|
||||
"""建环境:只记录意图(status=creating),检出由 worker
|
||||
在下一轮准备(clone + checkout 分支),准备好后 status
|
||||
变 ready,失败变 failed 并带 error_text——创建本身是同步
|
||||
返回的记录,准备是异步的,与任务 queued->running 同款语义。
|
||||
同项目内未归档环境名唯一(409),避免选环境时分不清;
|
||||
归档过的名字可重用。项目没有 repo_url 时 400:环境就是
|
||||
仓库的基准检出,没有仓库就没有环境。"""
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
project_id = body.get("project_id")
|
||||
if not project_id or not isinstance(project_id, str):
|
||||
self._send_json(400, {"error": "project_id required"})
|
||||
return
|
||||
name = body.get("name")
|
||||
if not name or not isinstance(name, str) or not name.strip():
|
||||
self._send_json(400, {"error": "name required"})
|
||||
return
|
||||
name = name.strip()
|
||||
if len(name) > 100:
|
||||
self._send_json(400, {"error": "name too long"})
|
||||
return
|
||||
executor = body.get("executor")
|
||||
if executor is not None and executor not in ("local", "docker"):
|
||||
self._send_json(400, {
|
||||
"error": "executor must be local or docker"})
|
||||
return
|
||||
try:
|
||||
branch = _validate_env_branch(body.get("branch"))
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
err = self._check_project(user_id, project_id, "create_task")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
now = time.time()
|
||||
env_id = uuid.uuid4().hex
|
||||
conn = self._db()
|
||||
try:
|
||||
proj = conn.execute(
|
||||
"SELECT repo_url FROM projects WHERE id = ?",
|
||||
(project_id,)).fetchone()
|
||||
if proj is None:
|
||||
self._send_json(404, {"error": "project not found"})
|
||||
return
|
||||
repo_url = _row_get(proj, "repo_url")
|
||||
if not repo_url:
|
||||
self._send_json(400, {
|
||||
"error": "project has no repo_url, "
|
||||
"environment needs a repo"})
|
||||
return
|
||||
existing = conn.execute(
|
||||
"SELECT id FROM environments WHERE project_id = ?"
|
||||
" AND name = ? AND status != 'archived'",
|
||||
(project_id, name)).fetchone()
|
||||
if existing:
|
||||
self._send_json(409, {
|
||||
"error": "environment name already exists"
|
||||
" in this project"})
|
||||
return
|
||||
try:
|
||||
conn.execute(
|
||||
"INSERT INTO environments(id, project_id, name,"
|
||||
" branch, executor, status, error_text, repo_url,"
|
||||
" created_by, created_at, updated_at)"
|
||||
" VALUES(?, ?, ?, ?, ?, 'creating', NULL, ?, ?,"
|
||||
" ?, ?)",
|
||||
(env_id, project_id, name, branch, executor,
|
||||
repo_url, user_id, now, now))
|
||||
conn.commit()
|
||||
except (sqlite3.IntegrityError, _PgIntegrityError):
|
||||
self._send_json(409, {
|
||||
"error": "environment name already exists"
|
||||
" in this project"})
|
||||
return
|
||||
row = conn.execute(
|
||||
"SELECT * FROM environments WHERE id = ?", (env_id,)
|
||||
).fetchone()
|
||||
finally:
|
||||
conn.close()
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "environment_created",
|
||||
env_id)
|
||||
self._send_json(201, _environment_to_dict(row))
|
||||
|
||||
def _list_environments(self, user_id, query):
|
||||
project_ids = query.get("project_id")
|
||||
project_id = project_ids[0] if project_ids else None
|
||||
if not project_id:
|
||||
self._send_json(400, {"error": "project_id required"})
|
||||
return
|
||||
err = self._check_project(user_id, project_id, "read")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
include_archived = query.get("include_archived") == ["1"]
|
||||
conn = self._db()
|
||||
try:
|
||||
if include_archived:
|
||||
rows = conn.execute(
|
||||
"SELECT * FROM environments WHERE project_id = ?"
|
||||
" ORDER BY created_at, id",
|
||||
(project_id,)).fetchall()
|
||||
else:
|
||||
rows = conn.execute(
|
||||
"SELECT * FROM environments WHERE project_id = ?"
|
||||
" AND status != 'archived'"
|
||||
" ORDER BY created_at, id",
|
||||
(project_id,)).fetchall()
|
||||
finally:
|
||||
conn.close()
|
||||
self._send_json(200, {
|
||||
"environments": [_environment_to_dict(r) for r in rows]})
|
||||
|
||||
def _get_environment(self, user_id, env_id):
|
||||
row = self._fetch_environment(env_id)
|
||||
if row is None:
|
||||
self._send_json(404, {"error": "environment not found"})
|
||||
return
|
||||
env = _environment_to_dict(row)
|
||||
err = self._check_project(user_id, env["project_id"], "read")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
self._send_json(200, env)
|
||||
|
||||
def _archive_environment(self, user_id, env_id):
|
||||
"""归档环境:已归档时幂等返回 200;有 queued/running
|
||||
任务正在用它时 409,绝不让进行中的任务失去基准检出。
|
||||
归档只改状态,不删检出目录(已完成任务的 worktree 独立,
|
||||
检出留着可查;磁盘清理另行手动做,不在归档里顺手删)。"""
|
||||
row = self._fetch_environment(env_id)
|
||||
if row is None:
|
||||
self._send_json(404, {"error": "environment not found"})
|
||||
return
|
||||
env = _environment_to_dict(row)
|
||||
err = self._check_project(
|
||||
user_id, env["project_id"], "create_task")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
if env["status"] == "archived":
|
||||
self._send_json(200, env)
|
||||
return
|
||||
now = time.time()
|
||||
conn = self._db()
|
||||
try:
|
||||
using = conn.execute(
|
||||
"SELECT id FROM tasks WHERE environment_id = ?"
|
||||
" AND status IN ('queued', 'running') LIMIT 1",
|
||||
(env_id,)).fetchone()
|
||||
if using:
|
||||
self._send_json(409, {
|
||||
"error": "environment is in use by a queued or"
|
||||
" running task"})
|
||||
return
|
||||
conn.execute(
|
||||
"UPDATE environments SET status = 'archived',"
|
||||
" updated_at = ? WHERE id = ?",
|
||||
(now, env_id))
|
||||
conn.commit()
|
||||
row = conn.execute(
|
||||
"SELECT * FROM environments WHERE id = ?", (env_id,)
|
||||
).fetchone()
|
||||
finally:
|
||||
conn.close()
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, env["project_id"],
|
||||
"environment_archived", env_id)
|
||||
self._send_json(200, _environment_to_dict(row))
|
||||
|
||||
# -- 项目 ----------------------------------------------------------
|
||||
def _create_project(self, user_id):
|
||||
body, err = self._read_json()
|
||||
if err:
|
||||
self._send_json(400, {"error": err})
|
||||
return
|
||||
name = body.get("name")
|
||||
if not name or not isinstance(name, str):
|
||||
self._send_json(400, {"error": "name required"})
|
||||
return
|
||||
if len(name) > MAX_PROJECT_NAME_LEN:
|
||||
self._send_json(400, {
|
||||
"error": "project name too long: max %d characters"
|
||||
% MAX_PROJECT_NAME_LEN})
|
||||
return
|
||||
project_id = body.get("id") or uuid.uuid4().hex
|
||||
if not isinstance(project_id, str):
|
||||
self._send_json(400, {"error": "id must be a string"})
|
||||
return
|
||||
if len(project_id) > MAX_PROJECT_ID_LEN:
|
||||
self._send_json(400, {
|
||||
"error": "project id too long: max %d characters"
|
||||
% MAX_PROJECT_ID_LEN})
|
||||
return
|
||||
# 单用户项目数上限:按 projects.owner_id 计(成员身份加入
|
||||
# 的项目不计入自己的上限,避免“被拉进很多项目就建不了
|
||||
# 项目”);超限 400 且不建项目。
|
||||
_count_conn = self._db()
|
||||
try:
|
||||
_owned = _count_conn.execute(
|
||||
"SELECT COUNT(*) FROM projects WHERE owner_id = ?",
|
||||
(user_id,)).fetchone()[0]
|
||||
finally:
|
||||
_count_conn.close()
|
||||
if _owned >= MAX_PROJECTS_PER_USER:
|
||||
self._send_json(400, {
|
||||
"error": "project limit exceeded: max %d projects"
|
||||
" per user" % MAX_PROJECTS_PER_USER})
|
||||
return
|
||||
# repo_url 可选:不传时为 None(老行为不变);传了则与 worker
|
||||
# 共用 cloud.repos.validate_repo_url 的同一套校验,不合法时
|
||||
# 400 且不建项目,绝不把带凭证的 URL 存进库。
|
||||
repo_url = body.get("repo_url")
|
||||
if repo_url is not None:
|
||||
try:
|
||||
repo_url = validate_repo_url(repo_url)
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
# auto_pr 可选,默认 0(关闭):只接受 0/1(布尔 True/False
|
||||
# 按 1/0 计),其它值 400 且不建项目。本轮没有现成的
|
||||
# PATCH /projects/{id} 路由,auto_pr 只能在创建时指定,
|
||||
# 建后改它需直接改库或重建项目(见 README)。
|
||||
auto_pr_raw = body.get("auto_pr", 0)
|
||||
if isinstance(auto_pr_raw, bool):
|
||||
auto_pr = 1 if auto_pr_raw else 0
|
||||
elif isinstance(auto_pr_raw, int) and auto_pr_raw in (0, 1):
|
||||
auto_pr = auto_pr_raw
|
||||
else:
|
||||
self._send_json(400, {"error": "auto_pr must be 0 or 1"})
|
||||
return
|
||||
now = time.time()
|
||||
conn = self._db()
|
||||
try:
|
||||
existing = conn.execute(
|
||||
"SELECT id FROM projects WHERE id = ?", (project_id,)
|
||||
).fetchone()
|
||||
if existing:
|
||||
self._send_json(409, {"error": "project exists"})
|
||||
return
|
||||
conn.execute(
|
||||
"INSERT INTO projects(id, name, owner_id, created_at,"
|
||||
" repo_url, auto_pr) VALUES(?, ?, ?, ?, ?, ?)",
|
||||
(project_id, name, user_id, now, repo_url, auto_pr),
|
||||
)
|
||||
conn.commit()
|
||||
project = {
|
||||
"id": project_id,
|
||||
"name": name,
|
||||
"owner_id": user_id,
|
||||
"created_at": now,
|
||||
"repo_url": repo_url,
|
||||
"auto_pr": auto_pr,
|
||||
}
|
||||
except (sqlite3.IntegrityError, _PgIntegrityError):
|
||||
self._send_json(409, {"error": "project exists"})
|
||||
return
|
||||
finally:
|
||||
conn.close()
|
||||
# AuthStore.create_project 只写成员表(owner 角色),项目记录
|
||||
# 本身在上面的 projects 表;两者配合才算一个完整项目。
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.create_project(project_id, user_id)
|
||||
store.audit(user_id, project_id, "create_project", name)
|
||||
self._send_json(201, project)
|
||||
|
||||
def _update_project(self, user_id, project_id):
|
||||
"""PATCH /projects/{id}:项目 owner 可改 repo_url(建后补仓
|
||||
库,解“建项目时没填仓库、之后建环境一直 400”的死结)。
|
||||
repo_url 缺 key 时 400;null 或空串表示清空;字符串走与
|
||||
创建时同一套 validate_repo_url 校验(带凭证的 URL 拒绝)。
|
||||
只改 projects 行,不动已建环境的快照 repo_url——已建环境
|
||||
仍用建环境时的仓库,新环境才用新值。改完记 update_project
|
||||
审计。"""
|
||||
err = self._check_project(user_id, project_id, "manage_project")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
body, jerr = self._read_json()
|
||||
if jerr:
|
||||
self._send_json(400, {"error": jerr})
|
||||
return
|
||||
if "repo_url" not in body:
|
||||
self._send_json(400, {"error": "repo_url required"})
|
||||
return
|
||||
repo_url = body.get("repo_url")
|
||||
if repo_url is not None and repo_url != "":
|
||||
if not isinstance(repo_url, str):
|
||||
self._send_json(400, {"error": "repo_url must be a string"})
|
||||
return
|
||||
try:
|
||||
repo_url = validate_repo_url(repo_url)
|
||||
except ValueError as exc:
|
||||
self._send_json(400, {"error": str(exc)})
|
||||
return
|
||||
else:
|
||||
repo_url = None
|
||||
conn = self._db()
|
||||
try:
|
||||
row = conn.execute(
|
||||
"SELECT id, name, owner_id, created_at, repo_url, auto_pr"
|
||||
" FROM projects WHERE id = ?",
|
||||
(project_id,)).fetchone()
|
||||
if row is None:
|
||||
self._send_json(404, {"error": "project not found"})
|
||||
return
|
||||
conn.execute(
|
||||
"UPDATE projects SET repo_url = ? WHERE id = ?",
|
||||
(repo_url, project_id))
|
||||
conn.commit()
|
||||
row = conn.execute(
|
||||
"SELECT id, name, owner_id, created_at, repo_url, auto_pr"
|
||||
" FROM projects WHERE id = ?",
|
||||
(project_id,)).fetchone()
|
||||
finally:
|
||||
conn.close()
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(user_id, project_id, "update_project",
|
||||
repo_url or "(cleared)")
|
||||
self._send_json(200, {"project": _project_to_dict(row)})
|
||||
|
||||
def _github_repos_list(self, user_id):
|
||||
"""GET /github/repos:只返回调用者成员项目对应的仓库。
|
||||
|
||||
P1 收紧前返回全部安装记录(任一已认证用户可看到全部
|
||||
安装仓库名,属跨租户信息泄露)。现按 project_members
|
||||
过滤:只保留调用者是成员的项目的 repo_url 对应的仓库
|
||||
(clone_url 归一化后比对:去 .git 后缀、比对小写);
|
||||
调用者无成员项目或项目未填 repo_url 时返回空列表。
|
||||
手填 URL 的能力不变——没进 App 安装的公开仓库仍可手动填。"""
|
||||
conn = self._db()
|
||||
try:
|
||||
rows = list_installations(conn)
|
||||
member_ids = {
|
||||
row["project_id"]
|
||||
for row in conn.execute(
|
||||
"SELECT project_id FROM project_members"
|
||||
" WHERE user_id = ?",
|
||||
(user_id,)).fetchall()
|
||||
}
|
||||
allowed = set()
|
||||
for row in conn.execute(
|
||||
"SELECT id, repo_url FROM projects").fetchall():
|
||||
if row["id"] not in member_ids or not row["repo_url"]:
|
||||
continue
|
||||
url = str(row["repo_url"]).strip().lower()
|
||||
if url.endswith(".git"):
|
||||
url = url[:-4]
|
||||
allowed.add(url)
|
||||
finally:
|
||||
conn.close()
|
||||
repos = []
|
||||
for r in rows:
|
||||
clone_url = "https://github.com/%s.git" % r["repo_full_name"]
|
||||
normalized = clone_url.lower()
|
||||
if normalized.endswith(".git"):
|
||||
normalized = normalized[:-4]
|
||||
if normalized not in allowed:
|
||||
continue
|
||||
repos.append({
|
||||
"installation_id": r["installation_id"],
|
||||
"account_login": r["account_login"],
|
||||
"repo_full_name": r["repo_full_name"],
|
||||
"clone_url": clone_url,
|
||||
})
|
||||
self._send_json(200, {"repos": repos})
|
||||
|
||||
def _list_projects(self, user_id):
|
||||
conn = self._db()
|
||||
try:
|
||||
member_rows = conn.execute(
|
||||
"SELECT project_id, role FROM project_members"
|
||||
" WHERE user_id = ?",
|
||||
(user_id,)).fetchall()
|
||||
member_ids = {row["project_id"] for row in member_rows}
|
||||
roles = {row["project_id"]: row["role"]
|
||||
for row in member_rows}
|
||||
rows = conn.execute(
|
||||
"SELECT id, name, owner_id, created_at, repo_url, auto_pr"
|
||||
" FROM projects ORDER BY created_at, id"
|
||||
).fetchall()
|
||||
finally:
|
||||
conn.close()
|
||||
projects = []
|
||||
for r in rows:
|
||||
if r["id"] not in member_ids:
|
||||
continue
|
||||
# 附加字段 my_role(只增字段,不改已有成功语义):
|
||||
# 控制台据此按角色禁用重试/合并/提 PR 等按钮;服务端
|
||||
# 权限仍以每次请求的 check_permission 为准,前端禁用
|
||||
# 只是防误点,不是鉴权。
|
||||
item = _project_to_dict(r)
|
||||
item["my_role"] = roles.get(r["id"])
|
||||
projects.append(item)
|
||||
self._send_json(200, {"projects": projects})
|
||||
|
||||
# -- 项目成员:邀请 / 列表 / 改角色 -------------------------------
|
||||
def _can_manage_members(self, user_id, project_id):
|
||||
"""成员管理权:项目 owner 或全局管理员。
|
||||
|
||||
全局管理员(CODEX_GLOBAL_ADMINS)不一定是项目成员,
|
||||
故不能只用项目内 manage_project 判定;项目 owner 判定
|
||||
复用 check_permission 的 manage_project(仅 owner)。
|
||||
"""
|
||||
if self._is_global_admin(user_id):
|
||||
return True
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
return store.check_permission(
|
||||
user_id, project_id, "manage_project")
|
||||
|
||||
def _set_member_row(self, store, project_id, actor_id, target_id,
|
||||
role):
|
||||
"""写成员行并记审计:owner 走 AuthStore.set_member(内含
|
||||
owner 校验与审计);非成员的全局管理员走直接写 + 同格式
|
||||
审计(set_member 的 owner 校验会挡住全局管理员,故分流)。
|
||||
"""
|
||||
if store.check_permission(actor_id, project_id,
|
||||
"manage_project"):
|
||||
store.set_member(project_id, actor_id, target_id, role)
|
||||
return
|
||||
store.conn.execute(
|
||||
"INSERT OR REPLACE INTO project_members"
|
||||
"(project_id, user_id, role) VALUES(?, ?, ?)",
|
||||
(project_id, target_id, role))
|
||||
store.conn.commit()
|
||||
store.audit(actor_id, project_id, "set_member",
|
||||
"%s:%s" % (target_id, role))
|
||||
|
||||
def _project_members_list(self, user_id, project_id):
|
||||
"""GET /projects/{id}/members:项目成员(read)或全局
|
||||
管理员可读。只返回 user_id / username / role,绝不返回
|
||||
key 哈希等认证字段。"""
|
||||
if not self._project_exists(project_id):
|
||||
self._send_json(404, {"error": "project not found"})
|
||||
return
|
||||
if not self._is_global_admin(user_id):
|
||||
err = self._check_project(user_id, project_id, "read")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
conn = self._db()
|
||||
try:
|
||||
rows = conn.execute(
|
||||
"SELECT m.user_id, m.role, u.username FROM"
|
||||
" project_members m LEFT JOIN users u"
|
||||
" ON u.id = m.user_id WHERE m.project_id = ?"
|
||||
" ORDER BY u.username, m.user_id",
|
||||
(project_id,)).fetchall()
|
||||
finally:
|
||||
conn.close()
|
||||
self._send_json(200, {"project_id": project_id, "members": [
|
||||
{"user_id": r["user_id"], "username": r["username"],
|
||||
"role": r["role"]} for r in rows]})
|
||||
|
||||
def _resolve_invite_target(self, body):
|
||||
"""邀请目标解析:优先 user_id,其次 username 查 id;
|
||||
返回 (target_id, error_status, error)。"""
|
||||
target = body.get("user_id")
|
||||
username = body.get("username")
|
||||
if target is not None and not isinstance(target, str):
|
||||
return None, 400, "user_id must be a string"
|
||||
if username is not None and not isinstance(username, str):
|
||||
return None, 400, "username must be a string"
|
||||
if not target and not username:
|
||||
return None, 400, "user_id or username required"
|
||||
conn = self._db()
|
||||
try:
|
||||
if target:
|
||||
row = conn.execute(
|
||||
"SELECT id FROM users WHERE id = ?",
|
||||
(target,)).fetchone()
|
||||
if row is None:
|
||||
return None, 404, "user not found"
|
||||
return row["id"], None, None
|
||||
row = conn.execute(
|
||||
"SELECT id FROM users WHERE username = ?",
|
||||
(username,)).fetchone()
|
||||
if row is None:
|
||||
return None, 404, "user not found"
|
||||
return row["id"], None, None
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
def _project_member_invite(self, user_id, project_id):
|
||||
"""POST /projects/{id}/members:限项目 owner 或全局管理
|
||||
员。已是成员时 409(改角色走 PATCH,不用邀请覆盖);
|
||||
成功记 set_member 审计。role 缺省 contributor。"""
|
||||
if not self._project_exists(project_id):
|
||||
self._send_json(404, {"error": "project not found"})
|
||||
return
|
||||
if not self._can_manage_members(user_id, project_id):
|
||||
self._send_json(403, {"error": "forbidden"})
|
||||
return
|
||||
body, jerr = self._read_json()
|
||||
if jerr:
|
||||
self._send_json(400, {"error": jerr})
|
||||
return
|
||||
role = body.get("role") or "contributor"
|
||||
if role not in _MEMBER_ROLES:
|
||||
self._send_json(400, {"error": "unknown role"})
|
||||
return
|
||||
target, estatus, eerr = self._resolve_invite_target(body)
|
||||
if eerr:
|
||||
self._send_json(estatus, {"error": eerr})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
existing = store.conn.execute(
|
||||
"SELECT role FROM project_members"
|
||||
" WHERE project_id = ? AND user_id = ?",
|
||||
(project_id, target)).fetchone()
|
||||
if existing is not None:
|
||||
self._send_json(409, {"error": "already_member"})
|
||||
return
|
||||
self._set_member_row(store, project_id, user_id,
|
||||
target, role)
|
||||
self._send_json(201, {"project_id": project_id,
|
||||
"user_id": target, "role": role})
|
||||
|
||||
def _project_member_patch(self, user_id, project_id, target):
|
||||
"""PATCH /projects/{id}/members/{user_id}:限项目 owner
|
||||
或全局管理员。唯一 owner 降为非 owner 时 409(无论降
|
||||
自己还是降他人——否则项目将无 owner 可管);目标非成员
|
||||
时 404。"""
|
||||
if not self._project_exists(project_id):
|
||||
self._send_json(404, {"error": "project not found"})
|
||||
return
|
||||
if not self._can_manage_members(user_id, project_id):
|
||||
self._send_json(403, {"error": "forbidden"})
|
||||
return
|
||||
body, jerr = self._read_json()
|
||||
if jerr:
|
||||
self._send_json(400, {"error": jerr})
|
||||
return
|
||||
role = body.get("role")
|
||||
if role not in _MEMBER_ROLES:
|
||||
self._send_json(400, {"error": "unknown role"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
cur = store.conn.execute(
|
||||
"SELECT role FROM project_members"
|
||||
" WHERE project_id = ? AND user_id = ?",
|
||||
(project_id, target)).fetchone()
|
||||
if cur is None:
|
||||
self._send_json(404, {"error": "member not found"})
|
||||
return
|
||||
if cur[0] == "owner" and role != "owner":
|
||||
owners = store.conn.execute(
|
||||
"SELECT COUNT(*) FROM project_members"
|
||||
" WHERE project_id = ? AND role = 'owner'",
|
||||
(project_id,)).fetchone()[0]
|
||||
if owners <= 1:
|
||||
self._send_json(
|
||||
409,
|
||||
{"error": "cannot demote the only owner"})
|
||||
return
|
||||
self._set_member_row(store, project_id, user_id,
|
||||
target, role)
|
||||
self._send_json(200, {"project_id": project_id,
|
||||
"user_id": target, "role": role})
|
||||
|
||||
def _project_member_delete(self, user_id, project_id, target):
|
||||
"""DELETE /projects/{id}/members/{user_id}:限项目 owner
|
||||
或全局管理员。删唯一 owner 时 409(否则项目将无 owner
|
||||
可管);目标非成员时 404。成功记 remove_member 审计。"""
|
||||
if not self._project_exists(project_id):
|
||||
self._send_json(404, {"error": "project not found"})
|
||||
return
|
||||
if not self._can_manage_members(user_id, project_id):
|
||||
self._send_json(403, {"error": "forbidden"})
|
||||
return
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
cur = store.conn.execute(
|
||||
"SELECT role FROM project_members"
|
||||
" WHERE project_id = ? AND user_id = ?",
|
||||
(project_id, target)).fetchone()
|
||||
if cur is None:
|
||||
self._send_json(404, {"error": "member not found"})
|
||||
return
|
||||
if cur[0] == "owner":
|
||||
owners = store.conn.execute(
|
||||
"SELECT COUNT(*) FROM project_members"
|
||||
" WHERE project_id = ? AND role = 'owner'",
|
||||
(project_id,)).fetchone()[0]
|
||||
if owners <= 1:
|
||||
self._send_json(
|
||||
409,
|
||||
{"error": "cannot remove the only owner"})
|
||||
return
|
||||
self._remove_member_row(store, project_id, user_id, target)
|
||||
self._send_json(200, {"project_id": project_id,
|
||||
"user_id": target})
|
||||
|
||||
def _remove_member_row(self, store, project_id, actor_id, target_id):
|
||||
"""删成员行并记审计:owner 走 AuthStore.remove_member
|
||||
(内含 owner 校验与审计);非成员的全局管理员走直接删
|
||||
+ 同格式审计(remove_member 的 owner 校验会挡住全局
|
||||
管理员,故分流,与 _set_member_row 同款)。"""
|
||||
if store.check_permission(actor_id, project_id,
|
||||
"manage_project"):
|
||||
store.remove_member(project_id, actor_id, target_id)
|
||||
return
|
||||
store.conn.execute(
|
||||
"DELETE FROM project_members"
|
||||
" WHERE project_id = ? AND user_id = ?",
|
||||
(project_id, target_id))
|
||||
store.conn.commit()
|
||||
store.audit(actor_id, project_id, "remove_member", target_id)
|
||||
|
||||
# -- 项目子资源:记忆 / 知识库 / 成本 -------------------------------
|
||||
def _project_exists(self, project_id):
|
||||
conn = self._db()
|
||||
try:
|
||||
row = conn.execute(
|
||||
"SELECT id FROM projects WHERE id = ?", (project_id,)
|
||||
).fetchone()
|
||||
return row is not None
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
def _check_project(self, user_id, project_id, action):
|
||||
"""返回 None 表示通过;否则返回 (status, error) 先行响应。"""
|
||||
if not self._project_exists(project_id):
|
||||
return 404, "project not found"
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
if not store.check_permission(user_id, project_id, action):
|
||||
return 403, "forbidden"
|
||||
return None
|
||||
|
||||
def _project_push_subscription_delete(self, user_id, method, project_id, parts):
|
||||
# 从 _dispatch_project 平移的 push 订阅删除分支:
|
||||
# 语句原样平移,仅缩进减一格;每条路径都已发响应。
|
||||
if method != "DELETE":
|
||||
self._send_json(404, {"error": "not found"})
|
||||
return
|
||||
err = self._check_project(user_id, project_id, "create_task")
|
||||
if err:
|
||||
self._send_json(err[0], {"error": err[1]})
|
||||
return
|
||||
subs = _push_list(self.server.db_path, project_id)
|
||||
mine = [s for s in subs if s["id"] == parts[3]]
|
||||
if not mine:
|
||||
self._send_json(404, {"error": "subscription not found"})
|
||||
return
|
||||
# 只能删自己的订阅,项目 owner 可删任意(owner 角色检查)。
|
||||
with _auth_store(self.server.db_path) as auth:
|
||||
is_owner = auth.check_permission(
|
||||
user_id, project_id, "manage_project")
|
||||
if mine[0]["user_id"] != user_id and not is_owner:
|
||||
self._send_json(403, {"error": "forbidden"})
|
||||
return
|
||||
deleted = _push_delete(self.server.db_path,
|
||||
subscription_id=parts[3])
|
||||
if deleted:
|
||||
with _auth_store(self.server.db_path) as store:
|
||||
store.audit(
|
||||
user_id, project_id, "push_subscription_deleted",
|
||||
"subscription_id=%s" % parts[3])
|
||||
self._send_json(200, {"deleted": bool(deleted)})
|
||||
return
|
||||
|
||||
|
||||
def _project_to_dict(row):
|
||||
return {
|
||||
"id": row["id"],
|
||||
"name": row["name"],
|
||||
"owner_id": row["owner_id"],
|
||||
"created_at": row["created_at"],
|
||||
# 老库行缺 repo_url 列时 _row_get 给 None,不炸(列本身由
|
||||
# migrate_projects_table 在 init_db 时补,老行读到也是 None)。
|
||||
"repo_url": _row_get(row, "repo_url"),
|
||||
# auto_pr 默认 0(关闭):老行缺列时 None 按 0 计,绝不因
|
||||
# 迁移就把老项目默认改成自动推。
|
||||
"auto_pr": _row_get(row, "auto_pr") or 0,
|
||||
}
|
||||
|
||||
_ENV_BRANCH_RE = re.compile(r"^[A-Za-z0-9_.\-/]+$")
|
||||
|
||||
|
||||
def _validate_env_branch(branch):
|
||||
"""环境分支名校验:空/None 表示默认分支;非空时只允许
|
||||
字母数字与 _ . - /,且不能以 - 开头、不能含 ..、不能以
|
||||
.lock 结尾、长度不超过 200——git ref 名的保守子集,防
|
||||
分支名被拼进 shell 或越出目录。返回规范化后的分支或 None,
|
||||
非法时抛 ValueError(调用方转 400)。"""
|
||||
if branch is None:
|
||||
return None
|
||||
if not isinstance(branch, str):
|
||||
raise ValueError("branch must be a string")
|
||||
branch = branch.strip()
|
||||
if not branch:
|
||||
return None
|
||||
if len(branch) > 200 or not _ENV_BRANCH_RE.match(branch) \
|
||||
or branch.startswith("-") or ".." in branch \
|
||||
or branch.endswith(".lock"):
|
||||
raise ValueError("branch is not a valid git branch name")
|
||||
return branch
|
||||
@@ -0,0 +1,194 @@
|
||||
"""Handler 共享 helper:被多个 handler 分组与留守代码共用。
|
||||
|
||||
由 cloud/server.py 拆出,行为与原来逐字一致;server.py 以
|
||||
重导出保留旧导入路径(见 server.py 的 handler_support 导入块)。
|
||||
本模块不 import cloud.server(避免循环),不直连 sqlite3,
|
||||
不 import psycopg;存储一律走 cloud.db / 各 Store。
|
||||
"""
|
||||
|
||||
from cloud.auth import AuthStore
|
||||
from cloud.coordinator import parse_parts as _coord_parse_parts
|
||||
from cloud.peer_messages import ensure_followups_table as _peer_ensure_followups
|
||||
from cloud.quota import default_quota_usd_micros as _quota_default
|
||||
from cloud.peer_messages import row_get as _row_get
|
||||
from contextlib import contextmanager
|
||||
import json
|
||||
import os
|
||||
import time
|
||||
|
||||
|
||||
def _env_int(name, default):
|
||||
try:
|
||||
value = int(os.environ.get(name, "") or default)
|
||||
except (TypeError, ValueError):
|
||||
return default
|
||||
return value if value > 0 else default
|
||||
|
||||
|
||||
def _ensure_followups_table(conn):
|
||||
"""幂等建后续消息表:委托给 peer_messages(两边同一份 DDL,
|
||||
server init_db、各 followup 接口与 worker 投递路径共用)。
|
||||
老库第一次跑到这里时自动补表补列,不丢数据。DOUBLE
|
||||
PRECISION 在 SQLite 与 Postgres 下都可用(SQLite 按 NUMERIC
|
||||
亲和处理)。"""
|
||||
_peer_ensure_followups(conn)
|
||||
|
||||
|
||||
def _ensure_quotas_table(conn):
|
||||
"""幂等建配额表:server init_db 与配额查询都可调它,老库
|
||||
第一次跑到这里时自动补表,不丢数据。quota_usd_micros 为
|
||||
NULL 表示不限额(与 0 区分:0 是一分钱也不能花);金额
|
||||
单位与 cost_records 一致,都是 USD 微单位(1 美元 =
|
||||
1_000_000),避免浮点。"""
|
||||
conn.execute(
|
||||
"CREATE TABLE IF NOT EXISTS user_quotas("
|
||||
"user_id TEXT PRIMARY KEY, "
|
||||
"quota_usd_micros BIGINT, "
|
||||
"updated_at DOUBLE PRECISION)")
|
||||
|
||||
|
||||
def _default_quota_usd_micros():
|
||||
"""OAuth 新用户建号时写入的默认配额(微美元)。
|
||||
|
||||
无配额行 = 不限额,所以 OAuth 自动建号过去等于无限额入驻。
|
||||
新号现在建号即写一行默认配额(老用户无配额行不受影响,
|
||||
行为不变)。环境变量 CLOUD_DEFAULT_QUOTA_USD_MICROS 可
|
||||
覆盖,默认 10_000_000($10/月);非法值按默认计。
|
||||
解析收敛到 cloud/quota.py(别名保留)。
|
||||
"""
|
||||
return _quota_default()
|
||||
|
||||
|
||||
def _apply_default_quota(conn, user_id):
|
||||
"""给用户写默认配额行(已存在则不动,幂等)。
|
||||
|
||||
INSERT OR IGNORE 保证重复回调不覆盖管理员后来改过的额度。
|
||||
返回 True 表示本次写了新行(调用方据此记 quota_default
|
||||
审计)。P0 安全批后:OAuth 新建、绑定、已存在用户登录
|
||||
三条分支都调它补行,不再只给新建用户补。
|
||||
"""
|
||||
_ensure_quotas_table(conn)
|
||||
cur = conn.execute(
|
||||
"INSERT OR IGNORE INTO user_quotas(user_id, quota_usd_micros,"
|
||||
" updated_at) VALUES(?, ?, ?)",
|
||||
(user_id, _default_quota_usd_micros(), time.time()))
|
||||
try:
|
||||
conn.commit()
|
||||
except Exception:
|
||||
pass
|
||||
return cur.rowcount == 1
|
||||
|
||||
|
||||
def _global_admin_ids():
|
||||
"""真全局管理员清单:环境变量 CODEX_GLOBAL_ADMINS。
|
||||
|
||||
逗号分隔的用户 id 列表,空白项忽略。未配置或为空时返回
|
||||
空集——此时 admin 端点一律 fail-closed,绝不回落到项目
|
||||
角色推导(P0 安全批前“任一项目 maintainer 即全局管理”
|
||||
的推导已被废掉,见 _is_global_admin)。
|
||||
"""
|
||||
raw = os.environ.get("CODEX_GLOBAL_ADMINS") or ""
|
||||
return {part.strip() for part in raw.split(",") if part.strip()}
|
||||
|
||||
|
||||
def _environment_to_dict(row):
|
||||
return {
|
||||
"id": row["id"],
|
||||
"project_id": row["project_id"],
|
||||
"name": row["name"],
|
||||
"branch": _row_get(row, "branch"),
|
||||
"executor": _row_get(row, "executor"),
|
||||
"status": row["status"],
|
||||
"error_text": _row_get(row, "error_text"),
|
||||
"repo_url": _row_get(row, "repo_url"),
|
||||
"created_by": row["created_by"],
|
||||
"created_at": row["created_at"],
|
||||
"updated_at": row["updated_at"],
|
||||
}
|
||||
|
||||
|
||||
@contextmanager
|
||||
def _auth_store(db_path):
|
||||
"""每请求一个 AuthStore 实例(自带新连接),用完即关闭。"""
|
||||
store = AuthStore(db_path)
|
||||
try:
|
||||
yield store
|
||||
finally:
|
||||
try:
|
||||
store.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
|
||||
|
||||
def _task_to_dict(row, attachments=None, total_tokens=None):
|
||||
depends_on = row["depends_on"]
|
||||
try:
|
||||
depends_on = json.loads(depends_on) if depends_on else []
|
||||
except (TypeError, ValueError):
|
||||
depends_on = []
|
||||
if not isinstance(depends_on, list):
|
||||
depends_on = [depends_on]
|
||||
return {
|
||||
"id": row["id"],
|
||||
"project_id": row["project_id"],
|
||||
"prompt": row["prompt"],
|
||||
"status": row["status"],
|
||||
"idempotency_key": row["idempotency_key"],
|
||||
"depends_on": depends_on,
|
||||
"priority": row["priority"],
|
||||
"created_by": row["created_by"],
|
||||
"created_at": row["created_at"],
|
||||
"updated_at": row["updated_at"],
|
||||
"last_heartbeat": row["last_heartbeat"],
|
||||
"result_text": _row_get(row, "result_text"),
|
||||
"result_full_available": bool(_row_get(row, "result_text_full")),
|
||||
"error_text": _row_get(row, "error_text"),
|
||||
"actual_model": _row_get(row, "actual_model"),
|
||||
"started_at": _row_get(row, "started_at"),
|
||||
"finished_at": _row_get(row, "finished_at"),
|
||||
"child_pid": _row_get(row, "child_pid"),
|
||||
"executor": _row_get(row, "executor"),
|
||||
"pr_url": _row_get(row, "pr_url"),
|
||||
"pr_number": _row_get(row, "pr_number"),
|
||||
"goal": _row_get(row, "goal"),
|
||||
"verify_command": _row_get(row, "verify_command"),
|
||||
"goal_max_rounds": _row_get(row, "goal_max_rounds"),
|
||||
"goal_mode": _row_get(row, "goal_mode") or 0,
|
||||
# 运行中改 goal:goal_version 是已提交版本(服务端写库),
|
||||
# applied_goal_version 是 host 循环已应用版本(镜像回写),
|
||||
# 两者不等时说明信号在途或未到轮次边界,绝不能冒充已应用。
|
||||
"goal_version": _row_get(row, "goal_version") or 0,
|
||||
"applied_goal_version": _row_get(row, "applied_goal_version") or 0,
|
||||
"attachments": list(attachments or []),
|
||||
"resume_message": _row_get(row, "resume_message"),
|
||||
"worktree_host": _row_get(row, "worktree_host"),
|
||||
"claimed_by_worker": _row_get(row, "claimed_by_worker"),
|
||||
"model": _row_get(row, "model"),
|
||||
"effort": _row_get(row, "effort"),
|
||||
"child_model": _row_get(row, "child_model"),
|
||||
"child_effort": _row_get(row, "child_effort"),
|
||||
"approval": _row_get(row, "approval"),
|
||||
"plan": _row_get(row, "plan") or 0,
|
||||
"forked_from": _row_get(row, "forked_from"),
|
||||
"environment_id": _row_get(row, "environment_id"),
|
||||
"turn_id": _row_get(row, "turn_id"),
|
||||
"root_turn_id": _row_get(row, "root_turn_id"),
|
||||
"coordinator_parts": (
|
||||
_coord_parse_parts(_row_get(row, "coordinator_parts"))
|
||||
if _row_get(row, "coordinator_parts") else None),
|
||||
"parent_task_id": _row_get(row, "parent_task_id"),
|
||||
"coordinator_part": _row_get(row, "coordinator_part"),
|
||||
"goal_resume_pending": _row_get(row, "goal_resume_pending") or 0,
|
||||
"paused_by_user": _row_get(row, "paused_by_user") or 0,
|
||||
"interrupted_reason": _row_get(row, "interrupted_reason"),
|
||||
"auto_resume_count": _row_get(row, "auto_resume_count") or 0,
|
||||
"no_time_limit": _row_get(row, "no_time_limit") or 0,
|
||||
# 列表接口由 _task_tokens_map 一次聚合传入;其它调用方
|
||||
# 不传时为 None(前端显示占位),绝不把“未算”写成 0。
|
||||
"total_tokens": total_tokens,
|
||||
}
|
||||
|
||||
|
||||
MAX_PROJECTS_PER_USER = _env_int("CODEX_MAX_PROJECTS_PER_USER", 50)
|
||||
MAX_PROJECT_ID_LEN = _env_int("CODEX_MAX_PROJECT_ID_LEN", 64)
|
||||
MAX_PROJECT_NAME_LEN = _env_int("CODEX_MAX_PROJECT_NAME_LEN", 100)
|
||||
+6
-2
@@ -1209,7 +1209,10 @@ def _anon_id(index: int) -> str:
|
||||
|
||||
def assign_ids(labels: Sequence[str], *, task_id: str, k: int, mode: str) -> dict[str, str]:
|
||||
"""匿名 id -> 真实 label:按排序后定种子洗牌,同输入永远同结果。"""
|
||||
seed = int(hashlib.sha1(f"{task_id}|{k}|{mode}".encode()).hexdigest()[:12], 16)
|
||||
# 仅确定性洗牌种子,非安全用途(不防碰撞、不做完整性校验):
|
||||
# usedforsecurity=False 后 bandit B324 不再误报,且摘要值不变。
|
||||
seed = int(hashlib.sha1(f"{task_id}|{k}|{mode}".encode(),
|
||||
usedforsecurity=False).hexdigest()[:12], 16)
|
||||
ordered = sorted(labels)
|
||||
random.Random(seed).shuffle(ordered)
|
||||
return {_anon_id(i): lbl for i, lbl in enumerate(ordered)}
|
||||
@@ -1284,7 +1287,8 @@ def select_final(
|
||||
except Exception as exc:
|
||||
# 回落:已交付的终版里排第一的那个;连这个都没有才算选失败。
|
||||
sel.chosen_label = sorted(pool)[0]
|
||||
sel.chosen_id = next(a for a, l in sel.id_map.items() if l == sel.chosen_label)
|
||||
sel.chosen_id = next(a for a, lab in sel.id_map.items()
|
||||
if lab == sel.chosen_label)
|
||||
sel.fallback = True
|
||||
sel.error = str(exc)[:400]
|
||||
sel.ok = True
|
||||
|
||||
+29
-5
@@ -73,8 +73,9 @@ import urllib.request
|
||||
import uuid
|
||||
from dataclasses import dataclass, field
|
||||
from pathlib import Path
|
||||
from typing import Protocol
|
||||
from typing import Protocol, TypedDict
|
||||
|
||||
from cloud.timeouts import LONG_TIMEOUT_SECONDS as _LONG_TIMEOUT
|
||||
from .harness2 import (
|
||||
EditResult,
|
||||
Rollout,
|
||||
@@ -93,7 +94,8 @@ from .harness2 import (
|
||||
TERMINAL_STATUSES = frozenset(
|
||||
{"completed", "failed", "interrupted", "merged", "merge-failed"}
|
||||
)
|
||||
DEFAULT_TASK_TIMEOUT_SECONDS = 3600
|
||||
# 超时数值收敛到 cloud/timeouts.py(别名保留,调用点不变)。
|
||||
DEFAULT_TASK_TIMEOUT_SECONDS = _LONG_TIMEOUT
|
||||
DEFAULT_POLL_SECONDS = 10
|
||||
TRACE_MAX_CHARS = 50000
|
||||
|
||||
@@ -598,6 +600,12 @@ class CodexProbeAdapter:
|
||||
def base_harness(self) -> Tree:
|
||||
return dict(self.base)
|
||||
|
||||
def validate_tree(self, harness: Tree) -> None:
|
||||
"""探针无项目特有不变式:no-op。harness2._adapter_validate
|
||||
本就对缺失该方法的 adapter 跳过,故 no-op 与跳过行为一致,
|
||||
补上只是让类满足 TaskAdapter 协议(mypy arg-type)。"""
|
||||
return None
|
||||
|
||||
def execute(self, label: str, harness: Tree) -> Rollout:
|
||||
files = dict(self.source_files)
|
||||
files.update(_tree_to_files(harness))
|
||||
@@ -820,6 +828,20 @@ class CodexReflector:
|
||||
return parse_experience(state.result_text or "")
|
||||
|
||||
|
||||
class _SharedRoleArgs(TypedDict):
|
||||
"""editor/selector/reflector 三角色共用的构造参数:键与三者
|
||||
dataclass 字段一一对应、逐键类型精确。dict 字面量会先塌成
|
||||
dict[str, int | str | None] 再按位置报错(mypy arg-type),
|
||||
TypedDict 展开时才能按字段逐个校验,运行时仍是普通 dict。"""
|
||||
|
||||
environment_id: str | None
|
||||
executor: str | None
|
||||
effort: str | None
|
||||
approval: str | None
|
||||
no_time_limit: bool
|
||||
timeout_seconds: int
|
||||
|
||||
|
||||
def run_improvement_via_tasks(
|
||||
client: TaskClient,
|
||||
*,
|
||||
@@ -872,9 +894,11 @@ def run_improvement_via_tasks(
|
||||
approval=approval,
|
||||
no_time_limit=no_time_limit, timeout_seconds=timeout_seconds,
|
||||
domain=domain)
|
||||
shared = dict(environment_id=environment_id, executor=executor,
|
||||
effort=effort, approval=approval, no_time_limit=no_time_limit,
|
||||
timeout_seconds=timeout_seconds)
|
||||
shared: _SharedRoleArgs = {
|
||||
"environment_id": environment_id, "executor": executor,
|
||||
"effort": effort, "approval": approval,
|
||||
"no_time_limit": no_time_limit, "timeout_seconds": timeout_seconds,
|
||||
}
|
||||
editor = CodexEditor(client=client, project_id=project_id, run_tag=run_tag,
|
||||
model=_role_model("editor"), **shared)
|
||||
selector = CodexSelector(client=client, project_id=project_id, run_tag=run_tag,
|
||||
|
||||
+10
-2
@@ -15,15 +15,23 @@ copying; keys are read from the MCP server process environment
|
||||
by imagegen.py, never from the tool arguments.
|
||||
"""
|
||||
|
||||
import importlib
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
|
||||
# cloud 包优先、租户 flat copy 回落(与 playwright_mcp 同款理由:
|
||||
# 两次 from-import 会让 mypy 报 no-redef,importlib 属性绑定
|
||||
# 在两条路径下都是同一组名字;cloud 导入本身的 ImportError
|
||||
# 同样回落,与原来 except 语义一致)。
|
||||
try:
|
||||
from cloud.imagegen import ImageGenError, edit, generate
|
||||
_mcp_backend = importlib.import_module("cloud.imagegen")
|
||||
except ImportError: # flat copy in a tenant codex-home
|
||||
sys.path.insert(0, os.path.dirname(os.path.abspath(__file__)))
|
||||
from imagegen import ImageGenError, edit, generate # noqa: E402
|
||||
_mcp_backend = importlib.import_module("imagegen")
|
||||
ImageGenError = _mcp_backend.ImageGenError
|
||||
edit = _mcp_backend.edit
|
||||
generate = _mcp_backend.generate
|
||||
|
||||
SERVER_NAME = "imagegen"
|
||||
SERVER_VERSION = "0.1.0"
|
||||
|
||||
+1468
File diff suppressed because it is too large.
Load diff
@@ -0,0 +1,190 @@
|
||||
"""台账钩子开箱闭合方案(集成 v2,代码层)。
|
||||
|
||||
首轮缺口(成本与台账 8.5 扣 0.5):Worker(attempt_ledger_hook
|
||||
=False) 默认关,CLI 须显式 --attempt-ledger-hook;生产 PG
|
||||
上启用前须先手动执行台账 PG_DDL 与标记表 PG_MARKER_DDL
|
||||
并验证。默认状态下指标率是 unknown(诚实),不是“已用
|
||||
真实台账”——“接通”只在“开 flag + 手动跑 DDL + 验证”
|
||||
之后成立,开箱未闭合。
|
||||
|
||||
本轨的闭合方案(不改任何已定语义):
|
||||
|
||||
1. 默认行为不变:钩子默认仍关。默认关是 #255 的设计
|
||||
(显式启用才写行,关时行为与 gap 3 完全一致、无新表
|
||||
无新行),不是 bug,不为“开箱即用”悄悄改成默认开。
|
||||
把默认改成开,是用户/协调员在合轨时才能定的语义变
|
||||
更,本轨不做。
|
||||
2. 显式开启路径唯一且可验证:Worker(attempt_ledger_hook
|
||||
=True) 或 CLI --attempt-ledger-hook;开启后 run_one
|
||||
按 attempt_hook.py 规则 1-4 写行。本模块的
|
||||
ledger_setup_report() 把“表是否齐、钩子是否开”分开
|
||||
报告:表齐但钩子关 ≠ 就绪,钩子开但表不齐 ≠ 就绪。
|
||||
3. DDL 清单不另造:清单直接引用 attempt_ledger.PG_DDL
|
||||
与 attempt_hook.PG_MARKER_DDL 两个常量(本模块不
|
||||
复制 DDL 文本,复制就会漂移)。另含 gap 3 旧表升级句
|
||||
attempt_ledger.OLD_TABLE_ALTER(仅当旧 DDL 建过表时
|
||||
需要;gap 3 未合并,生产尚无旧表,属防御项)。
|
||||
4. 校验函数 verify_ledger_ready(conn):只读探针——查两
|
||||
张表的存在与必需列,不建表、不写行(读路径绝不改
|
||||
schema,与 metrics-report 端点的只读纪律一致)。
|
||||
5. 生产 PG 手动 DDL 仍是运维侧动作:本轨无生产 PG、无
|
||||
本地 PG,PG 证据与此前各轨同款——适配器级(? 占位符
|
||||
经 cloud.db 翻译、DDL 仅用 PG 合法类型、无自增列),
|
||||
绝不写成“生产 PG 已执行”。运维执行清单见
|
||||
LEDGER_DDL_CHECKLIST(顺序执行 + 每步验证命令)。
|
||||
|
||||
零第三方依赖,只用标准库。conn 约定与 attempt_ledger
|
||||
相同:DBAPI 连接,? 占位符(PG 经 cloud.db 翻译)。
|
||||
"""
|
||||
|
||||
from cloud.attempt_hook import MARKER_DDL as _MARKER_DDL
|
||||
from cloud.attempt_hook import PG_MARKER_DDL as _PG_MARKER_DDL
|
||||
from cloud.attempt_ledger import OLD_TABLE_ALTER as _OLD_TABLE_ALTER
|
||||
from cloud.attempt_ledger import PG_DDL as _LEDGER_PG_DDL
|
||||
|
||||
# 必需列:缺任一列即视为表不齐(旧 DDL 建的表缺
|
||||
# corrects_attempt_no 时走 OLD_TABLE_ALTER 补列)。
|
||||
LEDGER_REQUIRED_COLUMNS = (
|
||||
"task_id", "attempt_no", "outcome", "is_defect",
|
||||
"defect_category", "created_at", "corrects_attempt_no",
|
||||
)
|
||||
MARKER_REQUIRED_COLUMNS = ("task_id", "origin", "queued_at")
|
||||
|
||||
# 运维执行清单(顺序):每步含“做什么 + 怎么验证”。本
|
||||
# 清单是文档数据,不是执行器——生产 PG 上的执行仍由
|
||||
# 运维手工完成,本模块不代执行、不连生产库。
|
||||
LEDGER_DDL_CHECKLIST = (
|
||||
{
|
||||
"step": 1,
|
||||
"action": "在生产 PG 上执行 attempt_ledger.PG_DDL"
|
||||
"(建 task_attempts 表)",
|
||||
"ddl_source": "cloud.attempt_ledger.PG_DDL",
|
||||
"verify": "\\d task_attempts 或 information_schema"
|
||||
" 查表与列齐全",
|
||||
},
|
||||
{
|
||||
"step": 2,
|
||||
"action": "在生产 PG 上执行 attempt_hook.PG_MARKER_DDL"
|
||||
"(建 task_attempt_origin_markers 表)",
|
||||
"ddl_source": "cloud.attempt_hook.PG_MARKER_DDL",
|
||||
"verify": "\\d task_attempt_origin_markers 或"
|
||||
" information_schema 查表与列齐全",
|
||||
},
|
||||
{
|
||||
"step": 3,
|
||||
"action": "仅当表由 gap 3 旧 DDL 建过时:执行"
|
||||
" attempt_ledger.OLD_TABLE_ALTER 补"
|
||||
" corrects_attempt_no 列(gap 3 未合并,"
|
||||
"生产正常路径跳过此步)",
|
||||
"ddl_source": "cloud.attempt_ledger.OLD_TABLE_ALTER",
|
||||
"verify": "task_attempts 含 corrects_attempt_no 列",
|
||||
},
|
||||
{
|
||||
"step": 4,
|
||||
"action": "启用钩子:worker 加 --attempt-ledger-hook"
|
||||
"(或 Worker(attempt_ledger_hook=True))后重启",
|
||||
"ddl_source": None,
|
||||
"verify": "新派发产生 task_attempts 行;"
|
||||
"平台重派发不产生计数行(marker 生效)",
|
||||
},
|
||||
{
|
||||
"step": 5,
|
||||
"action": "用 verify_ledger_ready(conn) 复核:"
|
||||
"tables_ready 且 hook_enabled 方为就绪",
|
||||
"ddl_source": None,
|
||||
"verify": "ledger_setup_report(conn, hook_enabled=True)"
|
||||
" 的 ready 为 True",
|
||||
},
|
||||
)
|
||||
|
||||
|
||||
def ledger_ddl_sources():
|
||||
"""DDL 清单的权威来源(返回常量本身,供运维原样执行
|
||||
与单测钉住“清单与实现同一来源”,防止清单漂移)。"""
|
||||
return {
|
||||
"task_attempts_pg_ddl": _LEDGER_PG_DDL,
|
||||
"marker_pg_ddl": _PG_MARKER_DDL,
|
||||
"old_table_alter": _OLD_TABLE_ALTER,
|
||||
"marker_ddl": _MARKER_DDL,
|
||||
}
|
||||
|
||||
|
||||
def _table_columns(conn, table):
|
||||
"""只读探针:表不存在返回 None;存在返回列名集合。
|
||||
|
||||
PRAGMA table_info 经 cloud.db 适配层翻译(与
|
||||
CostStore._ensure_cached_column 同款做法);探针失败
|
||||
(如 PG 适配差异)返回 None,按“不齐”处理,绝不
|
||||
按“齐”冒充。
|
||||
"""
|
||||
try:
|
||||
rows = conn.execute(
|
||||
"PRAGMA table_info(%s)" % table).fetchall()
|
||||
except Exception:
|
||||
return None
|
||||
if not rows:
|
||||
return None
|
||||
try:
|
||||
return {row[1] for row in rows}
|
||||
except (IndexError, TypeError, KeyError):
|
||||
return None
|
||||
|
||||
|
||||
def verify_ledger_ready(conn):
|
||||
"""只读校验两张台账表:返回 {tables_ready, missing}。
|
||||
|
||||
missing 列出缺失项,如 "task_attempts table missing"、
|
||||
"task_attempts missing columns: corrects_attempt_no"、
|
||||
"task_attempt_origin_markers table missing"。本函数不
|
||||
建表、不写行、不提交。
|
||||
"""
|
||||
missing = []
|
||||
ledger_cols = _table_columns(conn, "task_attempts")
|
||||
if ledger_cols is None:
|
||||
missing.append("task_attempts table missing")
|
||||
else:
|
||||
absent = [c for c in LEDGER_REQUIRED_COLUMNS
|
||||
if c not in ledger_cols]
|
||||
if absent:
|
||||
missing.append("task_attempts missing columns: %s"
|
||||
% ", ".join(absent))
|
||||
marker_cols = _table_columns(conn, "task_attempt_origin_markers")
|
||||
if marker_cols is None:
|
||||
missing.append("task_attempt_origin_markers table missing")
|
||||
else:
|
||||
absent = [c for c in MARKER_REQUIRED_COLUMNS
|
||||
if c not in marker_cols]
|
||||
if absent:
|
||||
missing.append(
|
||||
"task_attempt_origin_markers missing columns: %s"
|
||||
% ", ".join(absent))
|
||||
return {"tables_ready": not missing, "missing": missing}
|
||||
|
||||
|
||||
def ledger_setup_report(conn, hook_enabled=False):
|
||||
"""开箱就绪报告:表齐 + 钩子开,两者缺一都不算就绪。
|
||||
|
||||
返回 {ready, tables_ready, hook_enabled, missing,
|
||||
next_steps}:next_steps 是运维下一步动作的文字清单
|
||||
(按 LEDGER_DDL_CHECKLIST 顺序,未做项才列出),
|
||||
不是自动执行。本函数同样只读,不建表、不写行。
|
||||
"""
|
||||
check = verify_ledger_ready(conn)
|
||||
enabled = bool(hook_enabled)
|
||||
steps = []
|
||||
if check["missing"]:
|
||||
steps.append("run the PG DDL steps in LEDGER_DDL_CHECKLIST"
|
||||
" (steps 1-3) on production Postgres and verify")
|
||||
if not enabled:
|
||||
steps.append("enable the hook with --attempt-ledger-hook"
|
||||
" (Worker(attempt_ledger_hook=True)) and restart")
|
||||
if not steps:
|
||||
steps.append("ledger is live: counted dispatches write rows;"
|
||||
" rates are real, not unknown")
|
||||
return {
|
||||
"ready": bool(check["tables_ready"] and enabled),
|
||||
"tables_ready": check["tables_ready"],
|
||||
"hook_enabled": enabled,
|
||||
"missing": check["missing"],
|
||||
"next_steps": steps,
|
||||
}
|
||||
@@ -0,0 +1,178 @@
|
||||
"""台账写失败的 durable 记录与重放(集成 v2,代码层)。
|
||||
|
||||
首轮缺口(成本与台账 8.5 扣 0.5):_record_ledger_attempt
|
||||
写失败只记一条 worker_attempt_ledger_failed 日志,绝不
|
||||
影响任务状态与返回值(attempt_hook.py 规则 7)。这是
|
||||
设计(指标台账不应挡任务),但与 #241 审计账本的
|
||||
fail-closed 不对称:一次写失败会让率悄悄少算一行,只
|
||||
有日志可查,没有重放/补写路径。
|
||||
|
||||
本轨的对齐方式(写清边界,不悄悄改任一侧语义):
|
||||
|
||||
- 不把台账改成 fail-closed:台账写失败仍不挡任务、不
|
||||
改任务状态、不改返回值(规则 7 原样保留)。让指标写
|
||||
入能阻塞任务执行,是比丢一行更坏的 trade-off,
|
||||
本轨不做。
|
||||
- 不把审计改成 best-effort:审计账本 fail-closed 原样
|
||||
保留(审计是决策级证据,丢一行即链不可信;台账是
|
||||
指标,丢一行只影响率的分母/分子,且可事后补)。
|
||||
- 不对称的剩余部分用“不丢”补齐:写失败时除日志外,
|
||||
再向 worker 侧 outbox 文件追加一行 JSONL(task_id、
|
||||
outcome、error、failed_at);运维事后调
|
||||
replay_failures() 把 outbox 行经 record_attempt 补写
|
||||
进台账(append-only,attempt_no 按 MAX+1 续号),
|
||||
成功补写的行从 outbox 清除,仍失败的行保留待下次。
|
||||
于是失败不再是“只有日志可查”,而是“可数、可重放、
|
||||
重放后可验证行数补齐”。
|
||||
|
||||
诚实边界:
|
||||
- outbox 本身也是 best-effort:outbox 追加失败(如
|
||||
磁盘满)只记日志,不抛、不挡任务——此时仍退回首轮
|
||||
状态(仅日志可查),但这条路径本身已被测试钉住
|
||||
(追加失败不抛异常)。
|
||||
- 重放无幂等键:record_attempt 没有去重键;若原始写
|
||||
入实际已提交、只是提交确认丢失(ambiguous commit),
|
||||
重放会多写一行。重放是运维手动动作:重放前须核对
|
||||
task_attempts 是否已有该任务的对应行,确认缺失再
|
||||
放行;本函数不假装能自动去重(去重键是新的 schema
|
||||
语义,须另立一轨定)。
|
||||
- outbox 路径:环境变量 CLOUD_LEDGER_FAILURE_OUTBOX
|
||||
显式指定时优先;否则取 worker db_path 同目录下的
|
||||
attempt_ledger_failures.jsonl;db_path 为 :memory:
|
||||
时无落盘位置,返回 None(调用方只记日志)。
|
||||
|
||||
零第三方依赖,只用标准库。
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import time
|
||||
|
||||
OUTBOX_ENV = "CLOUD_LEDGER_FAILURE_OUTBOX"
|
||||
OUTBOX_FILENAME = "attempt_ledger_failures.jsonl"
|
||||
|
||||
|
||||
def outbox_path_for(db_path, env=None):
|
||||
"""解析 outbox 文件路径:显式 env > db 同目录 > None。
|
||||
|
||||
env 缺省读 os.environ(调用方可注入 dict 做单测)。
|
||||
db_path 为 :memory: 或空时无同目录可言,返回 None。
|
||||
"""
|
||||
if env is None:
|
||||
env = os.environ
|
||||
explicit = env.get(OUTBOX_ENV) if env else None
|
||||
if explicit:
|
||||
return str(explicit)
|
||||
if not db_path or str(db_path) == ":memory:":
|
||||
return None
|
||||
directory = os.path.dirname(os.path.abspath(str(db_path)))
|
||||
return os.path.join(directory, OUTBOX_FILENAME)
|
||||
|
||||
|
||||
def append_failure(path, task_id, outcome, error):
|
||||
"""向 outbox 追加一行失败记录。返回 True/False(写成功与否)。
|
||||
|
||||
追加失败返回 False,不抛异常(调用方只记日志)。
|
||||
行格式:{task_id, outcome, error, failed_at},一行一
|
||||
条 JSON,坏行在重放时跳过并保留(见 replay_failures)。
|
||||
"""
|
||||
if not path:
|
||||
return False
|
||||
record = {
|
||||
"task_id": task_id,
|
||||
"outcome": outcome,
|
||||
"error": str(error),
|
||||
"failed_at": time.time(),
|
||||
}
|
||||
try:
|
||||
directory = os.path.dirname(os.path.abspath(str(path)))
|
||||
if directory:
|
||||
os.makedirs(directory, exist_ok=True)
|
||||
with open(path, "a", encoding="utf-8") as handle:
|
||||
handle.write(json.dumps(record, ensure_ascii=False) + "\n")
|
||||
return True
|
||||
except Exception:
|
||||
return False
|
||||
|
||||
|
||||
def read_failures(path):
|
||||
"""读 outbox:返回 (records, bad_lines)。
|
||||
|
||||
records 为解析成功的 dict 列表(按文件顺序);bad_lines
|
||||
为解析失败的行数(坏行不丢弃,重放时原样保留)。
|
||||
文件不存在返回 ([], 0),不是错误。
|
||||
"""
|
||||
records = []
|
||||
bad = 0
|
||||
try:
|
||||
with open(path, encoding="utf-8") as handle:
|
||||
lines = handle.readlines()
|
||||
except OSError:
|
||||
return records, bad
|
||||
for line in lines:
|
||||
line = line.strip()
|
||||
if not line:
|
||||
continue
|
||||
try:
|
||||
item = json.loads(line)
|
||||
except ValueError:
|
||||
bad += 1
|
||||
continue
|
||||
if not isinstance(item, dict) or not item.get("task_id") \
|
||||
or item.get("outcome") not in (
|
||||
"success", "failure", "interrupted"):
|
||||
bad += 1
|
||||
continue
|
||||
records.append(item)
|
||||
return records, bad
|
||||
|
||||
|
||||
def replay_failures(path, conn, record_fn=None):
|
||||
"""重放 outbox:经 record_attempt 补写,返回统计。
|
||||
|
||||
返回 {replayed, failed, remaining, bad_lines}:
|
||||
replayed 为成功补写行数,failed 为补写仍失败的行数,
|
||||
remaining 为重放后 outbox 剩余行数(failed + bad 行),
|
||||
bad_lines 为跳过未补写的坏行数。成功补写的行从
|
||||
outbox 清除(文件重写为剩余行);全部成功时 outbox
|
||||
被清空(文件保留为空文件,不是删除——删除会丢“曾
|
||||
有失败”的痕迹,空文件 + 台账行即为补齐证据)。
|
||||
record_fn 缺省为 attempt_ledger.record_attempt(调用
|
||||
方可注入假函数做单测);record_fn 抛异常的行计入
|
||||
failed 并保留。调用方负责提交(本函数不 commit,
|
||||
与 record_attempt 的调用方提交约定一致)。
|
||||
"""
|
||||
if record_fn is None:
|
||||
from cloud.attempt_ledger import record_attempt as record_fn
|
||||
records, bad = read_failures(path)
|
||||
remaining_records = []
|
||||
replayed = 0
|
||||
failed = 0
|
||||
for item in records:
|
||||
try:
|
||||
record_fn(conn, item["task_id"], item["outcome"],
|
||||
is_defect=False)
|
||||
replayed += 1
|
||||
except Exception:
|
||||
failed += 1
|
||||
remaining_records.append(item)
|
||||
# 坏行无法解析出 task/outcome,不能补写也不能丢弃:
|
||||
# 原样保留在 outbox 里(本函数读不到原文,故坏行数
|
||||
# 只计入 remaining,不重写坏行文本——重写会丢原文)。
|
||||
# 为避免重写丢坏行:仅当 bad == 0 时重写文件;有坏行
|
||||
# 时不重写,只返回统计,由运维人工处理坏行后再重放。
|
||||
remaining = failed + bad
|
||||
if bad == 0:
|
||||
try:
|
||||
with open(path, "w", encoding="utf-8") as handle:
|
||||
for item in remaining_records:
|
||||
handle.write(json.dumps(
|
||||
item, ensure_ascii=False) + "\n")
|
||||
except OSError:
|
||||
pass
|
||||
return {
|
||||
"replayed": replayed,
|
||||
"failed": failed,
|
||||
"remaining": remaining,
|
||||
"bad_lines": bad,
|
||||
}
|
||||
@@ -0,0 +1,129 @@
|
||||
"""Postgres 审计账本只追加护栏:唯一受控执行入口(A2,代码侧)。
|
||||
|
||||
本模块是 ``cloud/ledger.py`` 的 ``PG_GUARD_SQL`` 常量在 Postgres
|
||||
上的唯一执行入口——二选一里选的是“显式运维命令”,不是迁移脚本:
|
||||
|
||||
- 函数入口:``apply_pg_guard(conn)``,逐条执行且仅执行
|
||||
``PG_GUARD_SQL``(从常量引用,不另写、不复制、不拼接 SQL)。
|
||||
入口本身不 commit:调用方在自己的事务边界提交(与
|
||||
``ledger.ensure_schema`` 的约定一致)。
|
||||
- 命令入口:``python3 -m cloud.ledger_pg_guard``(``main``),
|
||||
连接参数只走 ``CLOUD_DB_*`` 环境变量(经
|
||||
``cloud.db.PostgresDatabase``),不接受命令行密码参数。
|
||||
|
||||
受控含义(grep 可证,全仓库除本模块外无其它执行路径):
|
||||
- ``ledger.ensure_schema`` 在 PG 适配连接上跳过触发器建;
|
||||
``cloud/db.py`` 的 POSTGRES_SCHEMA 只建 audit_ledger 表,
|
||||
不建触发器;迁移脚本不执行本常量。
|
||||
- 入口先验连接类型:不是 ``PgConnection``(按类名判定,与
|
||||
``ledger._is_pg_conn`` 同款)即拒绝执行,绝不把 PG 方言 SQL
|
||||
发往 SQLite 连接。
|
||||
- 无 PG 环境下入口不得 claim 已加固:``main`` 在
|
||||
``CLOUD_DB_BACKEND`` 不是 postgres/postgresql 时直接以
|
||||
exit 2 拒绝(不连接、不执行、不打印“已应用”);``--dry-run``
|
||||
只打印将执行的常量语句,不连接、不执行。
|
||||
|
||||
诚实边界(A2 只做代码侧,真实 PG 验证待 B5):
|
||||
- 本机无真实 PG,``PG_GUARD_SQL`` 的语法与 UPDATE/DELETE 阻挡
|
||||
均未在真实 PG 上验证;B5 环境到齐后须在真实 PG 上跑本命令
|
||||
并实测 UPDATE/DELETE 被拒绝,之后才可认“已加固”。在此之前,
|
||||
任何“PG 已加固”的表述都是冒充。
|
||||
- 本模块不打印、不返回任何密码或密钥:输出只有语句计数与
|
||||
DDL 常量本身。
|
||||
|
||||
只用标准库 + cloud.db / cloud.ledger,不引第三方。
|
||||
"""
|
||||
|
||||
import argparse
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
|
||||
try:
|
||||
from cloud.db import PostgresDatabase
|
||||
from cloud.ledger import PG_GUARD_SQL
|
||||
except ImportError: # 直接以脚本方式从仓库根外运行时的回退。
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(
|
||||
os.path.abspath(__file__))))
|
||||
from cloud.db import PostgresDatabase
|
||||
from cloud.ledger import PG_GUARD_SQL
|
||||
|
||||
|
||||
def apply_pg_guard(conn):
|
||||
"""在给定 PG 适配连接上执行只追加护栏(唯一执行入口)。
|
||||
|
||||
conn 须是 PgConnection(按类名判定);其它连接一律拒绝,
|
||||
绝不把 PG 方言发往 SQLite。按 PG_GUARD_SQL 原顺序逐条执行,
|
||||
返回执行过的语句元组(即常量本身,供调用方/测试比对)。
|
||||
不 commit:调用方提交。
|
||||
"""
|
||||
if type(conn).__name__ != "PgConnection":
|
||||
raise TypeError(
|
||||
"apply_pg_guard requires a PgConnection, got %s; "
|
||||
"refusing to run Postgres guard SQL on a non-PG connection"
|
||||
% type(conn).__name__)
|
||||
for statement in PG_GUARD_SQL:
|
||||
conn.execute(statement)
|
||||
return tuple(PG_GUARD_SQL)
|
||||
|
||||
|
||||
def main(argv=None):
|
||||
"""运维命令:``python3 -m cloud.ledger_pg_guard [--dry-run]``。
|
||||
|
||||
返回进程退出码:0 已应用(或 dry-run 展示完毕),1 执行失败,
|
||||
2 用法/环境错误(非 PG 后端、非 PG 连接——一律不 claim 已应用)。
|
||||
"""
|
||||
parser = argparse.ArgumentParser(
|
||||
description="Apply the audit_ledger append-only guard "
|
||||
"(PG_GUARD_SQL) to Postgres. Single controlled "
|
||||
"entry point; see module docstring.")
|
||||
parser.add_argument(
|
||||
"--dry-run", action="store_true",
|
||||
help="Print the statements that would run, without "
|
||||
"connecting or executing anything.")
|
||||
args = parser.parse_args(argv)
|
||||
if args.dry_run:
|
||||
print(json.dumps({"applied": False, "dry_run": True,
|
||||
"statements": list(PG_GUARD_SQL)},
|
||||
ensure_ascii=False, indent=2))
|
||||
return 0
|
||||
backend = (os.environ.get("CLOUD_DB_BACKEND") or "").strip().lower()
|
||||
if backend not in ("postgres", "postgresql"):
|
||||
print("refused: CLOUD_DB_BACKEND is not postgres "
|
||||
"(got %r); nothing applied, nothing claimed"
|
||||
% backend, file=sys.stderr)
|
||||
return 2
|
||||
try:
|
||||
conn = PostgresDatabase().connect()
|
||||
except Exception as exc:
|
||||
print("failed to connect to Postgres: %s" % exc,
|
||||
file=sys.stderr)
|
||||
return 1
|
||||
try:
|
||||
if type(conn).__name__ != "PgConnection":
|
||||
print("refused: connection is not a PgConnection "
|
||||
"(got %s); nothing applied"
|
||||
% type(conn).__name__, file=sys.stderr)
|
||||
return 2
|
||||
statements = apply_pg_guard(conn)
|
||||
conn.commit()
|
||||
except Exception as exc:
|
||||
try:
|
||||
conn.rollback()
|
||||
except Exception:
|
||||
pass
|
||||
print("failed to apply PG guard: %s" % exc, file=sys.stderr)
|
||||
return 1
|
||||
finally:
|
||||
try:
|
||||
conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
print(json.dumps({"applied": True, "dry_run": False,
|
||||
"statements": list(statements)},
|
||||
ensure_ascii=False, indent=2))
|
||||
return 0
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
raise SystemExit(main())
|
||||
+7
-11
@@ -31,6 +31,13 @@ import json
|
||||
import time
|
||||
import uuid
|
||||
|
||||
# 行取值统一走 peer_messages.row_get(A7):本模块旧私有版在
|
||||
# 真实行类型(None / dict / sqlite3.Row)下与之结果完全一致
|
||||
# (None 特判、dict .get、缺列回 None),调用处仍用 _row_get
|
||||
# 别名,行为不变;旧版宽 Exception 兜底的病态行不在契约内,
|
||||
# 见 peer_messages.row_get docstring。
|
||||
from cloud.peer_messages import row_get as _row_get
|
||||
|
||||
SNAPSHOT_STATUS_LIMIT = 4000
|
||||
SNAPSHOT_DIFF_LIMIT = 20000
|
||||
REF_LIMIT = 2000
|
||||
@@ -39,17 +46,6 @@ REF_KINDS = ("doc", "build", "external", "pr", "file")
|
||||
BINDING_MODES = ("heartbeat", "cron")
|
||||
|
||||
|
||||
def _row_get(row, name):
|
||||
if row is None:
|
||||
return None
|
||||
if isinstance(row, dict):
|
||||
return row.get(name)
|
||||
try:
|
||||
return row[name]
|
||||
except Exception:
|
||||
return None
|
||||
|
||||
|
||||
# -- worktree 快照 ------------------------------------------------------
|
||||
|
||||
def ensure_snapshots_table(conn):
|
||||
|
||||
+30
-63
@@ -125,17 +125,31 @@ docs/marker-tools.md 新增的两节。
|
||||
同创建人-only 的目标一律拒绝,并把原因写进报告——绝不
|
||||
在查不到权限时静默放宽。
|
||||
|
||||
本模块只依赖标准库,不 import cloud 其它模块,避免循环
|
||||
本模块只依赖标准库与同为标准库叶子的 cloud.gates /
|
||||
cloud.timeouts,不 import 其他 cloud 模块,避免循环
|
||||
import。DB 助手函数只用 ? 占位符,与 peer_messages 同款写法。
|
||||
"""
|
||||
|
||||
import json
|
||||
import os
|
||||
import re
|
||||
import time
|
||||
import uuid
|
||||
from datetime import datetime, timedelta, timezone
|
||||
from typing import Any
|
||||
|
||||
from cloud.gates import RETRYABLE_STATUSES as _GATE_RETRYABLE
|
||||
from cloud.gates import TERMINAL_STATUSES as _GATE_TERMINAL
|
||||
from cloud.peer_messages import row_get
|
||||
from cloud.gates import decide_control as _gate_decide_control
|
||||
from cloud.gates import is_goal_task as _gate_is_goal_task
|
||||
from cloud.gates import resolve_inside as _gate_resolve_inside
|
||||
from cloud.timeouts import LONG_TIMEOUT_SECONDS as _LONG_TIMEOUT
|
||||
|
||||
# ZoneInfo 在极老 Python 上不存在:先声明为 Any 再 try import,
|
||||
# 这样 except 分支的 None 赋值不再是“给 type 赋值”(mypy
|
||||
# misc + assignment),运行时仍是“有则类、无则 None”,
|
||||
# 下游 `if ZoneInfo is not None` 守卫语义不变。
|
||||
ZoneInfo: Any = None
|
||||
try:
|
||||
from zoneinfo import ZoneInfo
|
||||
except Exception: # pragma: no cover - 极老 Python 无 zoneinfo
|
||||
@@ -158,12 +172,13 @@ MAX_SPAWN_DEPTH = 3
|
||||
MAX_DIRECT_CHILDREN = 20
|
||||
DEFAULT_POLL_INTERVAL_SECONDS = 5
|
||||
DEFAULT_POLL_TIMEOUT_SECONDS = 300
|
||||
MAX_POLL_TIMEOUT_SECONDS = 3600
|
||||
# 轮询上限与状态集收敛到 cloud/gates.py / cloud/timeouts.py
|
||||
#(别名保留,调用点与测试 import 的名字不变)。
|
||||
MAX_POLL_TIMEOUT_SECONDS = _LONG_TIMEOUT
|
||||
DEFAULT_SNAPSHOT_CHARS = 2000
|
||||
MAX_SNAPSHOT_CHARS = 8000
|
||||
TERMINAL_STATUSES = ("completed", "failed", "interrupted", "merged",
|
||||
"merge-failed")
|
||||
RETRYABLE_STATUSES = ("failed", "interrupted", "merge-failed")
|
||||
TERMINAL_STATUSES = _GATE_TERMINAL
|
||||
RETRYABLE_STATUSES = _GATE_RETRYABLE
|
||||
EFFORTS = ("low", "medium", "high", "xhigh", "max")
|
||||
EXECUTORS = ("local", "docker", "cloud")
|
||||
TODO_STATUSES = ("pending", "in_progress", "blocked", "completed",
|
||||
@@ -271,14 +286,6 @@ def parse_first_run_at(value):
|
||||
return epoch
|
||||
|
||||
|
||||
def row_get(row, name):
|
||||
"""与 peer_messages.row_get 同款容错取值。"""
|
||||
try:
|
||||
return row[name]
|
||||
except (KeyError, IndexError, TypeError):
|
||||
return None
|
||||
|
||||
|
||||
def _as_int(value, default):
|
||||
if isinstance(value, bool):
|
||||
return default
|
||||
@@ -613,21 +620,10 @@ def extract_task_files(text):
|
||||
|
||||
|
||||
def safe_worktree_path(worktree, rel):
|
||||
"""worktree 内相对路径的安全解析:与服务端
|
||||
_safe_worktree_path 同款——绝对路径、.. 逃逸、符号链接
|
||||
逃逸一律返回 None;空串返回 worktree 本身。"""
|
||||
if not rel:
|
||||
return worktree
|
||||
if os.path.isabs(rel):
|
||||
return None
|
||||
base = os.path.realpath(worktree)
|
||||
target = os.path.realpath(os.path.join(base, rel))
|
||||
try:
|
||||
if os.path.commonpath([base, target]) != base:
|
||||
return None
|
||||
except ValueError:
|
||||
return None
|
||||
return target
|
||||
"""worktree 内相对路径的安全解析:判定收敛到 cloud/gates.py
|
||||
(与服务端 _safe_worktree_path 同款;绝对路径、.. 逃逸、
|
||||
符号链接逃逸一律返回 None;空串返回 worktree 本身)。"""
|
||||
return _gate_resolve_inside(worktree, rel)
|
||||
|
||||
|
||||
_SPAWN_SUBJECT_ZH = ("新建的任务", "派生任务", "新建任务",
|
||||
@@ -1117,45 +1113,16 @@ def ancestry_relation(conn, sender, target):
|
||||
|
||||
|
||||
def is_goal_task(task):
|
||||
"""goal 任务判定:verify_command 非空或 goal_mode 为真。
|
||||
|
||||
与 worker run_one 的 goal 分支同款(verify_command 或
|
||||
goal_mode);goal 字段本身是 goal_mode=1 时 prompt 的副本,
|
||||
不单独当判定条件,避免把普通任务的 goal 文本误判。"""
|
||||
if not task:
|
||||
return False
|
||||
return bool(task.get("verify_command") or task.get("goal_mode"))
|
||||
"""goal 任务判定:薄壳,判定在 cloud/gates.py。"""
|
||||
return _gate_is_goal_task(task)
|
||||
|
||||
|
||||
def check_control_gate(target, sender, relation, kind):
|
||||
"""task-cancel / task-retry 的纯函数门禁,返回 (ok, reason)。
|
||||
|
||||
kind 只能是 "cancel" 或 "retry",其它值一律拒绝。权限层
|
||||
不在这里:worker 侧另查 create_task / approve_merge,见
|
||||
模块头;本函数只管目标状态与关系,单测不需要 AuthStore。"""
|
||||
if kind not in ("cancel", "retry"):
|
||||
return False, "未知的控制操作"
|
||||
if target is None:
|
||||
return False, "目标任务不存在"
|
||||
if (target.get("project_id") is not None
|
||||
and sender.get("project_id") is not None
|
||||
and target.get("project_id") != sender.get("project_id")):
|
||||
return False, "跨项目任务不可操作"
|
||||
if target.get("id") == sender.get("id"):
|
||||
return False, "不能操作自己"
|
||||
if is_goal_task(target):
|
||||
return False, "goal 任务不可取消或重试(goal 循环自有轮次)"
|
||||
status = target.get("status")
|
||||
if kind == "cancel":
|
||||
if status in TERMINAL_STATUSES:
|
||||
return False, "目标已终态(%s),不可取消" % status
|
||||
else:
|
||||
if status not in RETRYABLE_STATUSES:
|
||||
return False, ("仅 failed / interrupted / merge-failed"
|
||||
" 可重试,当前状态为 %s" % status)
|
||||
if relation not in ("descendant", "same_creator"):
|
||||
return False, "目标不在发送方派生链上且创建人不同"
|
||||
return True, ""
|
||||
薄壳:判定在 cloud/gates.py(权限层仍在 worker 侧,
|
||||
本函数只管目标状态与关系,单测不需要 AuthStore)。"""
|
||||
return _gate_decide_control(target, sender, relation, kind)
|
||||
|
||||
|
||||
def _heartbeat_age_text(snapshot, now=None):
|
||||
|
||||
@@ -0,0 +1,269 @@
|
||||
"""MCDT 结果指标:验收节点与关键事实节点的评分卡输入模型。
|
||||
|
||||
起点事实(照实写清,不得淡化):
|
||||
- 此前 v6 批头 b7ac9d7 全仓 grep MCDT / 关键事实节点 / 验收节点为
|
||||
0 命中:此前代码里根本没有 MCDT。
|
||||
- 本模块只是评分卡输入模型,不是产品功能。不得声称 MCDT 已是
|
||||
产品功能、已接入生产评分、已跑通真实审计循环。
|
||||
- 本模块不改任何生产行为:不碰 #238 auto_apply(保持 False)、
|
||||
不碰 #247“纠正为 pass 本身不解封”、不改 v1.1 契约、不接线到
|
||||
build_scorecard / 服务器端点 / 门禁。本模块的输出只是“每维的
|
||||
得分输入”,调用方是否采用、如何采用,须另行拍板。
|
||||
|
||||
设计(v7 机制第 8 项,只做这一项):
|
||||
- acceptance_node(验收节点):一项可验收的结果主张,至少含
|
||||
id、title、acceptance_criteria(列表)、status、evidence_refs。
|
||||
另含 dimension:该节点映射到哪一维(7 维 id 之一);无 dimension
|
||||
或 dimension 非法时该节点不映射到任何维(记入未映射清单),
|
||||
绝不靠猜测、按 id 前缀、按其它维借分。
|
||||
- key_fact_node(关键事实节点):一项支撑/证伪验收的关键事实,
|
||||
至少含 id、fact、status、source。另含 dimension:与验收节点同
|
||||
规则;无 dimension 的关键事实不影响任何维。
|
||||
- status 词汇(两类节点共用):pending / pass / fail / unknown。
|
||||
pending = 尚未判定;unknown = 未知/未验证;fail = 已证伪或未达标;
|
||||
pass = 已验收通过。其它任何值一律按 unknown 处理(fail-closed,
|
||||
不把拼写错误读成通过)。
|
||||
|
||||
映射到哪几维(写清,不留含糊):
|
||||
- delivery_quality(交付质量):验收节点证明交付结果达到验收标准。
|
||||
- gate_audit(门禁与审计有效性):验收节点证明门禁真实拦截、
|
||||
审计结论可复核。
|
||||
- arch_contract(架构与契约一致性):验收节点证明契约冻结、
|
||||
架构 / 目录 / 导入一致。
|
||||
- 其余四维 test_coverage、security_ledger、cost_quota、ops_scale:
|
||||
本项不预设节点。无对应验收节点时一律记 unknown,并在
|
||||
missing_items 里说明;不得用过程指标(测试数、覆盖率)填补,
|
||||
不得从其它维借分。注意 test_coverage 尤其如此:覆盖率数字
|
||||
本身是过程指标,即使调用方手头有覆盖率,也不能因此把
|
||||
test_coverage 从 unknown 改成 pass/fail——只有映射到该维的
|
||||
验收节点状态变动才能改分。
|
||||
|
||||
映射规则(nodes_to_dimension_inputs):
|
||||
(a) 某维无对应验收节点时,该维输入为 unknown(不得用过程指标填补)。
|
||||
(b) 过程指标(test_count、coverage)只作为证据字段透传,绝不直接
|
||||
进入得分输入:它们只出现在返回值的顶层 process_evidence 里,
|
||||
绝不出现在任何一维的 score_input / status / basis 里。只改
|
||||
test_count / coverage 而节点状态不变时,每维的得分输入不变;
|
||||
只改节点状态(pending -> pass 或 pass -> fail)时,映射输出变化。
|
||||
节点 dict 上附带的 test_count / coverage 等额外键同样被忽略,
|
||||
只读 id / title / acceptance_criteria / status / evidence_refs /
|
||||
dimension(验收节点)与 id / fact / status / source / dimension
|
||||
(关键事实节点)。
|
||||
(c) 节点状态为 fail 时对应维不得为 pass;节点状态 unknown 时对应维
|
||||
为 unknown。具体聚合(fail-closed,优先级 fail > unknown >
|
||||
pending > pass 的反向表述见代码):
|
||||
- 任一映射验收节点 fail -> 该维 fail;
|
||||
- 任一映射关键事实 fail -> 该维 fail(已证伪的关键事实不得
|
||||
让该维通过,即使验收节点全 pass);
|
||||
- 否则任一映射验收节点 unknown 或 pending -> 该维 unknown;
|
||||
- 否则任一映射关键事实 unknown 或 pending -> 该维 unknown
|
||||
(支撑事实未验证,不得宣称通过);
|
||||
- 否则(映射验收节点全 pass,且映射关键事实全 pass 或无映射
|
||||
关键事实)-> 该维 pass。
|
||||
关键事实单独存在时不能让维通过:无验收节点时该维仍 unknown。
|
||||
|
||||
阈值口径(沿用 audit_scorecard.py):
|
||||
- thresholds 参数只用于报告 thresholds_source,绝不改变任何一维
|
||||
的状态:传阈值不能把 unknown 变成 pass。
|
||||
- 默认 thresholds_source = "test_default_unapproved"(测试默认值、
|
||||
未拍板);只有调用方显式传入且全部条目 source 均为
|
||||
"user_approved" 时才记 "user_approved"。本模块绝不把测试默认
|
||||
值写成生产已拍板;B / C 维与阈值本身不在本项决定范围。
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
from dataclasses import dataclass, field
|
||||
|
||||
# 维顺序与 id 与 cloud/audit_scorecard.py 的 DIMENSIONS 保持一致;
|
||||
# 若那边增维、减维、改名,本模块须同步改(测试钉住两者相等)。
|
||||
DIMENSION_IDS = [
|
||||
"delivery_quality",
|
||||
"gate_audit",
|
||||
"arch_contract",
|
||||
"test_coverage",
|
||||
"security_ledger",
|
||||
"cost_quota",
|
||||
"ops_scale",
|
||||
]
|
||||
|
||||
# 本项有映射语义说明的三维(其余四维无预设节点,见模块 docstring)。
|
||||
MAPPED_DIMENSIONS_DOC = {
|
||||
"delivery_quality": "验收节点证明交付结果达到验收标准。",
|
||||
"gate_audit": "验收节点证明门禁真实拦截、审计结论可复核。",
|
||||
"arch_contract": "验收节点证明契约冻结、架构 / 目录 / 导入一致。",
|
||||
}
|
||||
|
||||
VALID_STATUSES = ("pending", "pass", "fail", "unknown")
|
||||
|
||||
MODEL_NOTE = (
|
||||
"MCDT input model only, not a product feature: "
|
||||
"v6 head b7ac9d7 had 0 hits for MCDT / acceptance nodes / "
|
||||
"key fact nodes; this module only maps node statuses to "
|
||||
"per-dimension score inputs and does not wire into scoring, "
|
||||
"gates, or production."
|
||||
)
|
||||
|
||||
|
||||
@dataclass
|
||||
class AcceptanceNode:
|
||||
"""验收节点。status 非法值在映射时按 unknown 处理。"""
|
||||
|
||||
id: str
|
||||
title: str
|
||||
acceptance_criteria: list = field(default_factory=list)
|
||||
status: str = "unknown"
|
||||
evidence_refs: list = field(default_factory=list)
|
||||
dimension: str | None = None
|
||||
|
||||
|
||||
@dataclass
|
||||
class KeyFactNode:
|
||||
"""关键事实节点。status 非法值在映射时按 unknown 处理。"""
|
||||
|
||||
id: str
|
||||
fact: str
|
||||
status: str = "unknown"
|
||||
source: str = ""
|
||||
dimension: str | None = None
|
||||
|
||||
|
||||
def _as_dict(node):
|
||||
"""接受 dataclass 实例或 dict,一律转成 dict 只读视图。"""
|
||||
if isinstance(node, dict):
|
||||
return node
|
||||
if hasattr(node, "__dataclass_fields__"):
|
||||
return {
|
||||
f: getattr(node, f) for f in node.__dataclass_fields__ # noqa: B905
|
||||
}
|
||||
raise TypeError("node must be a dict or dataclass, got %r" % type(node))
|
||||
|
||||
|
||||
def _norm_status(value):
|
||||
"""非法状态 -> unknown(fail-closed,不把拼写错误读成通过)。"""
|
||||
if value in VALID_STATUSES:
|
||||
return value
|
||||
return "unknown"
|
||||
|
||||
|
||||
def _thresholds_source(thresholds):
|
||||
"""与 audit_scorecard.py 同口径:只有全 user_approved 才算已拍板。"""
|
||||
if not thresholds:
|
||||
return "test_default_unapproved"
|
||||
sources = set()
|
||||
for entry in thresholds.values():
|
||||
if isinstance(entry, dict):
|
||||
sources.add(entry.get("source", "test_default_unapproved"))
|
||||
else:
|
||||
sources.add("test_default_unapproved")
|
||||
if sources == {"user_approved"}:
|
||||
return "user_approved"
|
||||
return "test_default_unapproved"
|
||||
|
||||
|
||||
def nodes_to_dimension_inputs(acceptance_nodes, key_fact_nodes,
|
||||
thresholds=None, process_metrics=None):
|
||||
"""把节点状态映射为每维的得分输入。
|
||||
|
||||
acceptance_nodes / key_fact_nodes:AcceptanceNode / KeyFactNode
|
||||
实例或同字段 dict 的列表。process_metrics:过程指标 dict
|
||||
(如 {"test_count": ..., "coverage": ...}),只透传到顶层
|
||||
process_evidence,绝不进入任何一维的得分输入。
|
||||
返回:{"dimensions": {维 id: 维输入}, "dimension_order": [...],
|
||||
"process_evidence": {...}, "unmapped_acceptance_node_ids": [...],
|
||||
"unmapped_key_fact_node_ids": [...],
|
||||
"thresholds_source": ..., "model_note": ...}。
|
||||
每维输入含 dimension / status / score_input / acceptance_node_ids /
|
||||
key_fact_node_ids / missing_items / basis;score_input 里只有
|
||||
节点状态计数,绝无 test_count / coverage 键。
|
||||
"""
|
||||
acceptance_nodes = list(acceptance_nodes or [])
|
||||
key_fact_nodes = list(key_fact_nodes or [])
|
||||
|
||||
per_dim_acc = {dim: [] for dim in DIMENSION_IDS}
|
||||
per_dim_facts = {dim: [] for dim in DIMENSION_IDS}
|
||||
unmapped_acc, unmapped_facts = [], []
|
||||
|
||||
for raw in acceptance_nodes:
|
||||
node = _as_dict(raw)
|
||||
dim = node.get("dimension")
|
||||
if dim in DIMENSION_IDS:
|
||||
per_dim_acc[dim].append(node)
|
||||
else:
|
||||
unmapped_acc.append(node.get("id"))
|
||||
|
||||
for raw in key_fact_nodes:
|
||||
node = _as_dict(raw)
|
||||
dim = node.get("dimension")
|
||||
if dim in DIMENSION_IDS:
|
||||
per_dim_facts[dim].append(node)
|
||||
else:
|
||||
unmapped_facts.append(node.get("id"))
|
||||
|
||||
dimensions = {}
|
||||
for dim in DIMENSION_IDS:
|
||||
acc = per_dim_acc[dim]
|
||||
facts = per_dim_facts[dim]
|
||||
acc_statuses = [_norm_status(n.get("status")) for n in acc]
|
||||
fact_statuses = [_norm_status(n.get("status")) for n in facts]
|
||||
missing, basis = [], []
|
||||
if not acc:
|
||||
missing.append("no_acceptance_node_mapped")
|
||||
if dim not in MAPPED_DIMENSIONS_DOC:
|
||||
missing.append(
|
||||
"no_preset_node_for_dimension:"
|
||||
" process metrics must not fill this dimension")
|
||||
basis.append("no mapped acceptance node: dimension unknown")
|
||||
status = "unknown"
|
||||
elif "fail" in acc_statuses:
|
||||
status = "fail"
|
||||
basis.append("mapped acceptance node fail: dimension not pass")
|
||||
elif "fail" in fact_statuses:
|
||||
status = "fail"
|
||||
basis.append("mapped key fact fail: dimension not pass")
|
||||
elif "unknown" in acc_statuses or "pending" in acc_statuses:
|
||||
status = "unknown"
|
||||
basis.append(
|
||||
"mapped acceptance node not yet pass"
|
||||
" (unknown/pending): dimension unknown")
|
||||
elif "unknown" in fact_statuses or "pending" in fact_statuses:
|
||||
status = "unknown"
|
||||
basis.append(
|
||||
"mapped key fact not yet verified"
|
||||
" (unknown/pending): dimension unknown")
|
||||
else:
|
||||
status = "pass"
|
||||
basis.append(
|
||||
"all mapped acceptance nodes pass and mapped key facts"
|
||||
" pass or absent")
|
||||
score_input = {
|
||||
"node_status": status,
|
||||
"acceptance_pass_count": acc_statuses.count("pass"),
|
||||
"acceptance_fail_count": acc_statuses.count("fail"),
|
||||
"acceptance_pending_count": acc_statuses.count("pending"),
|
||||
"acceptance_unknown_count": acc_statuses.count("unknown"),
|
||||
"key_fact_pass_count": fact_statuses.count("pass"),
|
||||
"key_fact_fail_count": fact_statuses.count("fail"),
|
||||
"key_fact_pending_count": fact_statuses.count("pending"),
|
||||
"key_fact_unknown_count": fact_statuses.count("unknown"),
|
||||
}
|
||||
dimensions[dim] = {
|
||||
"dimension": dim,
|
||||
"status": status,
|
||||
"score_input": score_input,
|
||||
"acceptance_node_ids": [n.get("id") for n in acc],
|
||||
"key_fact_node_ids": [n.get("id") for n in facts],
|
||||
"missing_items": missing,
|
||||
"basis": basis,
|
||||
}
|
||||
|
||||
return {
|
||||
"dimensions": dimensions,
|
||||
"dimension_order": list(DIMENSION_IDS),
|
||||
# 过程指标只在这里透传:顶层证据字段,不是得分输入。
|
||||
"process_evidence": dict(process_metrics) if process_metrics else {},
|
||||
"unmapped_acceptance_node_ids": unmapped_acc,
|
||||
"unmapped_key_fact_node_ids": unmapped_facts,
|
||||
"thresholds_source": _thresholds_source(thresholds),
|
||||
"model_note": MODEL_NOTE,
|
||||
}
|
||||
+7
-3
@@ -83,7 +83,9 @@ TOOLS = [
|
||||
_tool("get_task_files", "列/读任务 worktree 里的文件;不传 path 列顶层,传相对路径读文件或列目录。",
|
||||
{"task_id": {"type": "string"},
|
||||
"path": {"type": "string"}}, ["task_id"]),
|
||||
_tool("get_task_tree", "取任务 worktree 的结构化目录树(只含名、类型、大小,不读文件内容);不传 path 列 worktree 根,传相对路径列该子目录;max_depth 1..5 缺省 3,max_entries 1..500 缺省 200,截断时 truncated=True。",
|
||||
_tool("get_task_tree", "取任务 worktree 的结构化目录树(只含名、类型、大小,"
|
||||
"不读文件内容);不传 path 列 worktree 根,"
|
||||
"传相对路径列该子目录;max_depth 1..5 缺省 3,max_entries 1..500 缺省 200,截断时 truncated=True。",
|
||||
{"task_id": {"type": "string"},
|
||||
"path": {"type": "string"},
|
||||
"max_depth": {"type": "integer"},
|
||||
@@ -98,7 +100,8 @@ TOOLS = [
|
||||
{"task_id": {"type": "string"}}, ["task_id"]),
|
||||
_tool("goal_resume_task", "断点续跑一个 goal 任务(服务端状态机校验)。",
|
||||
{"task_id": {"type": "string"}}, ["task_id"]),
|
||||
_tool("create_followup", "给进行中任务发后续消息;mode=queued 排队进队尾不打断本轮,direct_send 立即送达且本轮结束后优先开下一轮。",
|
||||
_tool("create_followup", "给进行中任务发后续消息;"
|
||||
"mode=queued 排队进队尾不打断本轮,direct_send 立即送达且本轮结束后优先开下一轮。",
|
||||
{"task_id": {"type": "string"},
|
||||
"body": {"type": "string"},
|
||||
"mode": {"type": "string"}}, ["task_id", "body"]),
|
||||
@@ -112,7 +115,8 @@ TOOLS = [
|
||||
{"project_id": {"type": "string"}}, ["project_id"]),
|
||||
_tool("get_models", "取模型一览(价目与默认模型,服务端口径)。",
|
||||
{}, []),
|
||||
_tool("list_project_memories", "列出某项目的项目级记忆(此前任务沉淀的经验/约定,新任务会自动注入;top_k 可选,默认 20)。",
|
||||
_tool("list_project_memories", "列出某项目的项目级记忆(此前任务沉淀的经验/约定,"
|
||||
"新任务会自动注入;top_k 可选,默认 20)。",
|
||||
{"project_id": {"type": "string"},
|
||||
"top_k": {"type": "integer"}}, ["project_id"]),
|
||||
_tool("create_project_memory", "给某项目记一条项目级记忆(kind 与 content 必填)。",
|
||||
|
||||
@@ -0,0 +1,190 @@
|
||||
"""合并门禁:主分支保护 + 目录隔离(纯函数,无网络、无 GitHub 调用)。
|
||||
|
||||
A1 声明(服务端唯一门禁是 hard,不要拿本模块的模式推断服务端):
|
||||
- 自 A1 起,服务端 POST /tasks/{id}/merge 一律按
|
||||
cloud/merge_gate_hard 的 hard 求值;环境变量
|
||||
CLOUD_MERGE_GATE_MODE 与请求体 merge_gate_mode 在服务端一律被
|
||||
忽略,旧值 record/enforce/off 不再是服务端可选项。
|
||||
- 本模块以下写到的 record/enforce/off 只是 #209 纯函数的历史语义:
|
||||
它们只描述 evaluate_merge_gate / gate_from_request 这两个纯函数
|
||||
本身,不再接线到任何服务端端点;纯函数单测保留这些语义,不代表
|
||||
服务端会按此放行。需要服务端行为时只看 merge_gate_hard。
|
||||
|
||||
背景与诚实边界(先读,再用):
|
||||
- 本模块**不能**替仓库开通主分支保护。保护是 GitHub 仓库设置,
|
||||
只能由仓库管理员在 GitHub 侧开通;GitHub App id 5476837 的权限
|
||||
也不会自动变化,新权限需安装方重新接受。本模块只能在调用方
|
||||
明确告诉它保护状态时做门禁,绝不声称“已保护”。
|
||||
- 保护状态的唯一来源是调用方传入的值或环境变量
|
||||
CLOUD_BRANCH_PROTECTION(protected / unprotected,未设即
|
||||
unknown)。unknown 不是“通过”,是“未知”:门禁把它记为风险,
|
||||
但不因此阻断——因为本服务没有可信渠道去 GitHub 核实,拿未知
|
||||
当未保护去硬堵,会把当前所有合并(当前仓库本身未保护)全停掉。
|
||||
想把门禁武装起来,运维要显式设置该环境变量为 unprotected,
|
||||
再由调用方在每次合并时传确认,或把模式切到 enforce。
|
||||
- 目录隔离复用 v0.3 技能的检查口径(见
|
||||
cloud/skills/software-engineering/SKILL.md“目录与分支规则”):
|
||||
人 / 宿主跑 ``git diff --name-only $(git merge-base origin/main
|
||||
HEAD)...HEAD``,逐项核对每个文件是否落在拥有目录内,契约变更
|
||||
经协调员批准的文件除外。本模块不另造一套口径:
|
||||
``check_directory_isolation`` 就是这条规则的可执行版,
|
||||
``directory_diff_command`` 返回的正是 v0.3 文本里的命令。
|
||||
v0.3 之前服务端合并端(POST /tasks/{id}/merge)只改任务状态,
|
||||
不做 git 合并、不做目录检查、不做保护检查——那是本模块要补的
|
||||
缺口,不是重复造检查。
|
||||
|
||||
模式(以下仅为本模块纯函数的历史语义,不是服务端行为;服务端
|
||||
唯一门禁是 hard,见模块头 A1 声明):
|
||||
- record(纯函数默认):未保护时必须显式确认(explicit_confirm)才放行;
|
||||
无确认时阻断,错误码 branch_protection_risk_unconfirmed。
|
||||
确认只覆盖“保护风险”,绝不覆盖目录隔离违规——越目录的写
|
||||
只能靠 approved_exceptions(契约变更批准)放行,不能靠确认蒙混。
|
||||
- enforce:未保护时一律阻断,确认也不放行。切到 enforce 之前
|
||||
必须先由用户决定并开通保护:升级 Pro、公开仓库、或保持现状
|
||||
纪律 + 记风险——三者都是用户侧决定,代码里只留开关,不替选。
|
||||
- off:门禁显式关闭,只记风险不阻断。off 必须显式设置,
|
||||
非法模式值不会悄悄落到 off,而是回落到 record(fail-safe)。
|
||||
"""
|
||||
|
||||
import os
|
||||
|
||||
MODES = ("record", "enforce", "off")
|
||||
PROTECTION_STATES = ("protected", "unprotected", "unknown")
|
||||
|
||||
RISK_UNPROTECTED = "branch protection is not enabled for this repo"
|
||||
RISK_UNKNOWN = "branch protection status is unknown (not declared)"
|
||||
RISK_GATE_OFF = "merge gate is disabled (mode=off)"
|
||||
|
||||
|
||||
def gate_mode_from_env(env=None):
|
||||
"""纯函数模式解析(非服务端行为,服务端不读它)。
|
||||
|
||||
环境变量里的模式;未设或非法时回落 record,绝不回落 off。"""
|
||||
raw = (env if env is not None else os.environ).get(
|
||||
"CLOUD_MERGE_GATE_MODE", "")
|
||||
mode = (raw or "").strip().lower()
|
||||
return mode if mode in MODES else "record"
|
||||
|
||||
|
||||
def protection_from_env(env=None):
|
||||
"""环境变量里的保护状态;未设或非法时为 unknown,不是 protected。"""
|
||||
raw = (env if env is not None else os.environ).get(
|
||||
"CLOUD_BRANCH_PROTECTION", "")
|
||||
state = (raw or "").strip().lower()
|
||||
return state if state in PROTECTION_STATES else "unknown"
|
||||
|
||||
|
||||
def directory_diff_command(base="origin/main", head="HEAD"):
|
||||
"""v0.3 技能文本里的目录检查命令(原样口径,不另造)。"""
|
||||
return "git diff --name-only $(git merge-base %s %s)...%s" % (
|
||||
base, head, head)
|
||||
|
||||
|
||||
def _normalize_path(path):
|
||||
return (path or "").strip().replace("\\", "/")
|
||||
|
||||
|
||||
def _is_escape(path):
|
||||
parts = [p for p in _normalize_path(path).split("/") if p not in ("", ".")]
|
||||
return (not parts) or parts[0] == ".." or ".." in parts
|
||||
|
||||
|
||||
def check_directory_isolation(files_changed, owned_dir,
|
||||
approved_exceptions=()):
|
||||
"""v0.3 目录隔离规则的可执行版。
|
||||
|
||||
files_changed:diff 输出的文件清单(相对仓库根)。
|
||||
owned_dir:本线程唯一拥有目录,例如 apps/web;为 None/空时
|
||||
无法核对,返回 inconclusive(不算通过,也不伪装成通过)。
|
||||
approved_exceptions:经协调员批准的契约变更文件(精确路径),
|
||||
命中者不算违规,但会记入 exceptions_used 以便合并记录核对。
|
||||
返回 dict:passed / violations / exceptions_used / inconclusive。
|
||||
"""
|
||||
owned = _normalize_path(owned_dir)
|
||||
exceptions = {_normalize_path(p) for p in approved_exceptions or ()}
|
||||
if not owned:
|
||||
return {"passed": False, "violations": [],
|
||||
"exceptions_used": [], "inconclusive": True,
|
||||
"reason": "owned_dir_unknown"}
|
||||
prefix = owned.rstrip("/") + "/"
|
||||
violations = []
|
||||
used = []
|
||||
for raw in files_changed or []:
|
||||
path = _normalize_path(raw)
|
||||
if not path:
|
||||
continue
|
||||
if path in exceptions:
|
||||
used.append(path)
|
||||
continue
|
||||
if path.startswith("/") or _is_escape(path) \
|
||||
or not path.startswith(prefix):
|
||||
violations.append(path)
|
||||
return {"passed": not violations, "violations": violations,
|
||||
"exceptions_used": used, "inconclusive": False,
|
||||
"reason": ""}
|
||||
|
||||
|
||||
def evaluate_merge_gate(files_changed=None, owned_dir=None,
|
||||
approved_exceptions=(), protection="unknown",
|
||||
mode="record", explicit_confirm=False):
|
||||
"""合并门禁纯函数(非服务端门禁;服务端唯一门禁是 hard)。
|
||||
|
||||
files_changed=None 表示调用方没给 diff 证据:目录检查跳过
|
||||
(directory=None),不因“没证据”就判违规,也不伪装成已检查。
|
||||
protection="unknown" 同理:记风险、不阻断。
|
||||
返回 dict:allowed / mode / protection / directory / risks / blocks。
|
||||
blocks 为空即 allowed;每个 block 都是可查的错误码。
|
||||
"""
|
||||
mode = mode if mode in MODES else "record"
|
||||
protection = protection if protection in PROTECTION_STATES \
|
||||
else "unknown"
|
||||
risks = []
|
||||
blocks = []
|
||||
directory = None
|
||||
if files_changed is not None:
|
||||
directory = check_directory_isolation(
|
||||
files_changed, owned_dir, approved_exceptions)
|
||||
if directory["inconclusive"]:
|
||||
blocks.append("directory_owned_dir_unknown")
|
||||
elif not directory["passed"]:
|
||||
blocks.append("directory_isolation_violation")
|
||||
if protection == "unprotected":
|
||||
risks.append(RISK_UNPROTECTED)
|
||||
if mode == "enforce":
|
||||
blocks.append("branch_protection_enforce")
|
||||
elif mode == "record" and not explicit_confirm:
|
||||
blocks.append("branch_protection_risk_unconfirmed")
|
||||
elif protection == "unknown":
|
||||
risks.append(RISK_UNKNOWN)
|
||||
if mode == "off" and protection == "unprotected":
|
||||
risks.append(RISK_GATE_OFF)
|
||||
return {"allowed": not blocks, "mode": mode,
|
||||
"protection": protection, "directory": directory,
|
||||
"risks": risks, "blocks": blocks}
|
||||
|
||||
|
||||
def gate_from_request(body, env=None):
|
||||
"""从请求体 + 环境变量拼出门禁输入并求值(纯函数,非服务端路径。
|
||||
|
||||
服务端 POST /tasks/{id}/merge 不走本函数,一律按 hard 求值。
|
||||
请求体字段(全是可选的;一个都不给时行为与旧接口一致,
|
||||
只在响应里附带门禁结果,不阻断):
|
||||
files_changed(str 列表)、owned_dir、approved_exceptions、
|
||||
branch_protection、merge_gate_confirm(bool)。
|
||||
模式(纯函数内)优先取环境变量,环境变量未设时才取请求体
|
||||
merge_gate_mode——纯函数内请求体不能把环境变量定的 enforce
|
||||
降级为 record;服务端则根本不读模式,一律 hard。
|
||||
"""
|
||||
body = body or {}
|
||||
env_map = env if env is not None else os.environ
|
||||
mode = gate_mode_from_env(env_map) \
|
||||
if env_map.get("CLOUD_MERGE_GATE_MODE") \
|
||||
else (body.get("merge_gate_mode") or "record")
|
||||
protection = body.get("branch_protection") \
|
||||
or protection_from_env(env_map)
|
||||
return evaluate_merge_gate(
|
||||
files_changed=body.get("files_changed"),
|
||||
owned_dir=body.get("owned_dir"),
|
||||
approved_exceptions=body.get("approved_exceptions") or (),
|
||||
protection=protection, mode=mode,
|
||||
explicit_confirm=bool(body.get("merge_gate_confirm")))
|
||||
@@ -0,0 +1,250 @@
|
||||
"""服务端合并硬门禁:五项全查、缺一 409、fail-closed(纯函数)。
|
||||
|
||||
本模块堆叠在 #209(cloud/merge_gate.py)之上,不改 #209 纯函数
|
||||
本身的语义,但服务端不再经由它决定模式:
|
||||
- #209 的 ``evaluate_merge_gate`` / ``gate_from_request`` 只是
|
||||
纯函数(record 默认、无证据不阻断、unknown 只记风险不阻断),
|
||||
自 A1 起不再接线到任何服务端端点;它们的 record/enforce/off
|
||||
语义是纯函数的历史语义,不是服务端行为,不得据此推断服务端
|
||||
会放行(见 cloud/merge_gate.py 头部的 A1 声明)。
|
||||
- 服务端唯一门禁就是本模块的 hard:POST /tasks/{id}/merge
|
||||
一律按 hard 求值;环境变量 CLOUD_MERGE_GATE_MODE 与请求体
|
||||
``merge_gate_mode`` 在服务端一律被忽略——旧值 record/enforce/off
|
||||
不再是可选项,设了也等同 hard,不存在“显式降级”的服务端路径。
|
||||
(此前 hard_mode_from_env 曾把显式 record/enforce/off 原样沿用,
|
||||
A1 已删除该解析与 HARD_MODES:删模式,不是改默认值。)
|
||||
|
||||
模式(服务端唯一:hard):
|
||||
|
||||
硬门禁五项(全部是调用方在 /merge 请求体里提交的证据;
|
||||
本服务没有可信渠道直连 GitHub 核实,所以门禁强制的是“证据齐全
|
||||
且全绿”,不是“服务端已向 GitHub 求证”——这条诚实边界必须写清,
|
||||
调用方谎报证据不在本模块的验证范围内,由审计(第 3 轨)与
|
||||
PR/Checks 的只读核对去覆盖):
|
||||
① CI 全绿:``ci_status`` 必须为 ``"success"``,且 ``ci_checks``
|
||||
非空、每项 status 均为 ``"success"``,且 ``required_checks``
|
||||
非空、每项都在 ``ci_checks`` 里且为 success。空
|
||||
``required_checks``(``[]``)= 未配置,按分支保护 payload
|
||||
的同一口径处理(见 docs/merge-gate-branch-protection.md),
|
||||
不是“没有必须项所以通过”。
|
||||
② 目录隔离:复用 #209 的 ``check_directory_isolation``(v0.3 口径:
|
||||
merge-base 范围 ``git diff --name-only``,拥有目录前缀检查,
|
||||
含 ``apps/web2`` 非子目录边界与 ``../``、绝对路径逃逸)。
|
||||
``files_changed`` 缺失 = 无证据,直接阻断(#209 里是跳过,
|
||||
硬模式里是阻断,这是本轨改动的核心之一);越目录只能靠
|
||||
``approved_exceptions``(协调员批准的契约变更文件)放行,
|
||||
显式确认绝不覆盖目录违规。
|
||||
③ 合同版本:``contract_version`` 非空,且 ``contract_frozen``
|
||||
为 true;若同时给了 ``contract_expected_version``(冻结版),
|
||||
两者必须相等,否则阻断。服务端没有独立的合同版本存储,
|
||||
冻结版由调用方(协调员侧)声明, mismatch 时阻断。
|
||||
④ 协调员批准:``coordinator_approved`` 必须为 true;缺失与
|
||||
显式 false 用不同的 block 码区分(缺证据 vs 已否决)。
|
||||
⑤ 无未解决评审意见:``unresolved_review_comments`` 必须为 0
|
||||
(整数)或空列表;缺失 = 无证据,阻断;大于 0 / 非空 = 阻断。
|
||||
|
||||
分支保护(硬模式下的第六条隐含项,来自 #209 的保护定义):
|
||||
``branch_protection`` 必须为 ``"protected"``。``"unprotected"``
|
||||
即使带 ``merge_gate_confirm`` 也阻断——硬模式没有“确认即放行”
|
||||
的逃生口(旧 record 模式下确认可覆盖保护风险的语义已随 A1
|
||||
删模式一并失效,服务端不再有确认放行的路径)。``"unknown"``
|
||||
(未声明或非法值)同样阻断:unknown 不等于 protected,这是
|
||||
#209 里“unknown 只记风险”的过渡语义在硬模式下的收紧。
|
||||
|
||||
与第 3 轨(独立审计 + 自动推回)的接口约定(本模块不造推回状态机):
|
||||
- 阻塞依据 = 409 响应里的 ``merge_gate`` 对象:``mode``、
|
||||
``blocks``(稳定的机器可读码,下面的 _BLOCK_DESCRIPTIONS 有
|
||||
逐条中文说明)、以及 ``ci`` / ``directory`` / ``contract`` /
|
||||
``coordinator`` / ``reviews`` 五个分项。推回包逐条取 blocks,
|
||||
不要解析审计 detail 文本。
|
||||
- 审计依据 = 每次门禁阻断写一条 ``merge_gate_blocked`` 审计
|
||||
(action 名固定,detail 为 ``"<task_id> mode=<mode>
|
||||
blocks=<逗号分隔的 blocks>"``),任务状态不变(UPDATE 不执行)。
|
||||
- 门禁结论是单次调用的判定,不持久化为任务状态:一次 200 不
|
||||
代表之后另一次合并自动通过;修复后必须重新提交完整证据、
|
||||
重新走全部五项(完整重审,非只审改动点)。
|
||||
- 本模块不建推回任务、不发通知、不改任务状态机:推回执行、
|
||||
轮次上限、升级路径全部归第 3 轨。
|
||||
"""
|
||||
|
||||
from cloud.merge_gate import (
|
||||
PROTECTION_STATES,
|
||||
RISK_UNKNOWN,
|
||||
RISK_UNPROTECTED,
|
||||
check_directory_isolation,
|
||||
)
|
||||
|
||||
_BLOCK_DESCRIPTIONS = {
|
||||
"ci_evidence_missing": "CI 证据缺失(ci_status / ci_checks / required_checks 有一项未给)",
|
||||
"ci_not_green": "CI 状态不是 success",
|
||||
"ci_check_failed": "CI 检查项中有非 success 项",
|
||||
"ci_required_checks_unconfigured": "required_checks 为空 = 未配置",
|
||||
"ci_required_check_missing": "required_checks 中有项不在 CI 检查里或不是 success",
|
||||
"directory_evidence_missing": "目录证据缺失(files_changed 未给)",
|
||||
"directory_owned_dir_unknown": "拥有目录未知,无法核对目录隔离",
|
||||
"directory_isolation_violation": "目录隔离违规(越拥有目录)",
|
||||
"contract_version_missing": "合同版本缺失",
|
||||
"contract_not_frozen": "合同未冻结(contract_frozen 不是 true)",
|
||||
"contract_version_mismatch": "合同版本与冻结版不一致",
|
||||
"coordinator_approval_missing": "协调员批准证据缺失",
|
||||
"coordinator_not_approved": "协调员未批准",
|
||||
"review_evidence_missing": "评审意见证据缺失",
|
||||
"unresolved_review_comments": "存在未解决评审意见",
|
||||
"branch_protection_unknown": "分支保护状态未知(unknown 不等于 protected)",
|
||||
"branch_protection_unprotected": "分支未保护(硬模式下显式确认也不放行)",
|
||||
}
|
||||
|
||||
|
||||
def _ci_checks_index(ci_checks):
|
||||
"""ci_checks 列表 -> {name: status};条目不合规时返回 None。"""
|
||||
index = {}
|
||||
for entry in ci_checks:
|
||||
if not isinstance(entry, dict):
|
||||
return None
|
||||
name = entry.get("name")
|
||||
status = entry.get("status")
|
||||
if not isinstance(name, str) or not name \
|
||||
or not isinstance(status, str):
|
||||
return None
|
||||
index[name] = status
|
||||
return index
|
||||
|
||||
|
||||
def evaluate_hard_merge_gate(files_changed=None, owned_dir=None,
|
||||
approved_exceptions=(), protection="unknown",
|
||||
ci_status=None, ci_checks=None,
|
||||
required_checks=None, contract_version=None,
|
||||
contract_frozen=False,
|
||||
contract_expected_version=None,
|
||||
coordinator_approved=None,
|
||||
unresolved_review_comments=None):
|
||||
"""硬门禁纯函数:五项 + 保护,缺一即 allowed=False。
|
||||
|
||||
files_changed=None、ci_checks=None、required_checks=None、
|
||||
unresolved_review_comments=None 全部是“无证据”,不是“跳过”。
|
||||
protection 非法值归一化为 unknown,随后按 unknown 阻断。
|
||||
返回 dict:allowed / mode / protection / directory / ci /
|
||||
contract / coordinator / reviews / risks / blocks。
|
||||
"""
|
||||
protection = protection if protection in PROTECTION_STATES \
|
||||
else "unknown"
|
||||
risks = []
|
||||
blocks = []
|
||||
|
||||
# ① CI 全绿。
|
||||
if ci_status is None or ci_status == "" \
|
||||
or ci_checks is None or required_checks is None:
|
||||
blocks.append("ci_evidence_missing")
|
||||
else:
|
||||
if ci_status != "success":
|
||||
blocks.append("ci_not_green")
|
||||
if not isinstance(ci_checks, list) or not ci_checks:
|
||||
blocks.append("ci_evidence_missing")
|
||||
index = None
|
||||
else:
|
||||
index = _ci_checks_index(ci_checks)
|
||||
if index is None:
|
||||
blocks.append("ci_check_failed")
|
||||
elif any(status != "success" for status in index.values()):
|
||||
blocks.append("ci_check_failed")
|
||||
if isinstance(required_checks, list) and not required_checks:
|
||||
blocks.append("ci_required_checks_unconfigured")
|
||||
elif isinstance(required_checks, list) and index is not None:
|
||||
missing = [name for name in required_checks
|
||||
if index.get(name) != "success"]
|
||||
if missing:
|
||||
blocks.append("ci_required_check_missing")
|
||||
elif not isinstance(required_checks, list):
|
||||
blocks.append("ci_evidence_missing")
|
||||
ci = {"status": ci_status, "checks": ci_checks,
|
||||
"required_checks": required_checks,
|
||||
"all_green": False} # 末尾按 CI 分项 blocks 重算,见下。
|
||||
|
||||
# ② 目录隔离(复用 #209,不另造口径)。
|
||||
directory = None
|
||||
if files_changed is None:
|
||||
blocks.append("directory_evidence_missing")
|
||||
else:
|
||||
directory = check_directory_isolation(
|
||||
files_changed, owned_dir, approved_exceptions)
|
||||
if directory["inconclusive"]:
|
||||
blocks.append("directory_owned_dir_unknown")
|
||||
elif not directory["passed"]:
|
||||
blocks.append("directory_isolation_violation")
|
||||
|
||||
# ③ 合同版本。
|
||||
if contract_version is None or (
|
||||
isinstance(contract_version, str)
|
||||
and not contract_version.strip()):
|
||||
blocks.append("contract_version_missing")
|
||||
if contract_frozen is not True:
|
||||
blocks.append("contract_not_frozen")
|
||||
if contract_expected_version is not None \
|
||||
and contract_version is not None \
|
||||
and contract_version != contract_expected_version:
|
||||
blocks.append("contract_version_mismatch")
|
||||
contract = {"version": contract_version, "frozen": contract_frozen,
|
||||
"expected": contract_expected_version}
|
||||
|
||||
# ④ 协调员批准。
|
||||
if coordinator_approved is None:
|
||||
blocks.append("coordinator_approval_missing")
|
||||
elif coordinator_approved is not True:
|
||||
blocks.append("coordinator_not_approved")
|
||||
coordinator = {"approved": coordinator_approved}
|
||||
|
||||
# ⑤ 无未解决评审意见。
|
||||
if unresolved_review_comments is None:
|
||||
blocks.append("review_evidence_missing")
|
||||
reviews = {"unresolved": None}
|
||||
elif isinstance(unresolved_review_comments, bool):
|
||||
blocks.append("review_evidence_missing")
|
||||
reviews = {"unresolved": None}
|
||||
elif isinstance(unresolved_review_comments, list):
|
||||
reviews = {"unresolved": unresolved_review_comments}
|
||||
if unresolved_review_comments:
|
||||
blocks.append("unresolved_review_comments")
|
||||
elif isinstance(unresolved_review_comments, int):
|
||||
reviews = {"unresolved": unresolved_review_comments}
|
||||
if unresolved_review_comments > 0:
|
||||
blocks.append("unresolved_review_comments")
|
||||
elif unresolved_review_comments < 0:
|
||||
blocks.append("review_evidence_missing")
|
||||
else:
|
||||
blocks.append("review_evidence_missing")
|
||||
reviews = {"unresolved": None}
|
||||
|
||||
# 分支保护:硬模式下 unknown 与 unprotected 一律阻断,确认无效。
|
||||
if protection == "unprotected":
|
||||
risks.append(RISK_UNPROTECTED)
|
||||
blocks.append("branch_protection_unprotected")
|
||||
elif protection == "unknown":
|
||||
risks.append(RISK_UNKNOWN)
|
||||
blocks.append("branch_protection_unknown")
|
||||
|
||||
# ci.all_green 只反映 CI 分项本身,不被其它项的 blocks 污染。
|
||||
ci_block_codes = ("ci_evidence_missing", "ci_not_green",
|
||||
"ci_check_failed", "ci_required_checks_unconfigured",
|
||||
"ci_required_check_missing")
|
||||
ci["all_green"] = not any(code in blocks for code in ci_block_codes)
|
||||
|
||||
return {"allowed": not blocks, "mode": "hard",
|
||||
"protection": protection, "directory": directory,
|
||||
"ci": ci, "contract": contract,
|
||||
"coordinator": coordinator, "reviews": reviews,
|
||||
"risks": risks, "blocks": blocks}
|
||||
|
||||
|
||||
def block_descriptions(blocks):
|
||||
"""blocks 码 -> 中文说明(供第 3 轨推回包逐条引用)。"""
|
||||
return [_BLOCK_DESCRIPTIONS.get(code, code) for code in blocks or []]
|
||||
|
||||
|
||||
def blocked_audit_detail(task_id, gate):
|
||||
"""merge_gate_blocked 审计的 detail:只含任务 id、模式与 blocks 码。
|
||||
|
||||
推回包不要解析这段文本,取 409 响应的 merge_gate 对象为准。
|
||||
"""
|
||||
return "%s mode=%s blocks=%s" % (
|
||||
task_id, gate.get("mode", "hard"),
|
||||
",".join(gate.get("blocks") or []))
|
||||
@@ -0,0 +1,263 @@
|
||||
"""Metrics collection and feedback loop for agent-task quality.
|
||||
|
||||
Zero third-party dependencies; standard library only. This module
|
||||
imports no ``cloud.*`` module: it computes over plain record dicts so
|
||||
the collection logic is testable without a database, and so the
|
||||
report shape is identical whether the records came from the control
|
||||
plane (``server._metrics_report`` reading the attempt ledger), a
|
||||
test fixture, or a hand-built record list.
|
||||
|
||||
Definitions (pinned here, not left to each caller):
|
||||
|
||||
- A task counts toward a rate only when it reached a terminal status
|
||||
(``completed`` / ``merged`` / ``failed`` / ``merge-failed``).
|
||||
``interrupted`` is deliberately NOT terminal: platform-interrupted
|
||||
tasks auto-resume as fresh runs, so counting them as failures
|
||||
would punish a platform event, not the agent.
|
||||
- First-pass green: terminal task whose ``attempts`` == 1 and whose
|
||||
status is ``completed`` / ``merged``.
|
||||
- Defect: a task with ``defects`` > 0, where ``defects`` is the count
|
||||
of failed CI/audit rounds or follow-up rounds for that task. Since
|
||||
audit gap 3 these numbers come from the ``task_attempts`` ledger
|
||||
(``cloud/attempt_ledger.py``: one row per real attempt, aggregated
|
||||
by the endpoint); a task with no ledger rows must still pass
|
||||
``None`` -- and the rates then come back as ``None`` with
|
||||
``*_known`` False. An unknown rate is never reported as 0: 0
|
||||
would claim "no defects", which is a decision-grade lie.
|
||||
- Rework: terminal task with ``attempts`` > 1. Same None discipline.
|
||||
- Per-task cost reuses the #212 dual-column discipline from
|
||||
``cloud.cost``: priced USD micros and unpriced actual tokens are
|
||||
reported in separate columns. ``total_usd_micros`` is ``None``
|
||||
whenever any task's cost is incomplete (no cost rows, or unpriced
|
||||
actual tokens > 0); the priced partial sum is still shown, labelled
|
||||
``priced_usd_micros_partial``, so nobody mistakes it for a total.
|
||||
Unpriced cost is never folded into 0.
|
||||
|
||||
Feedback (``evaluate_feedback``) is deliberately a pure function
|
||||
returning action records, not an auto-applier: an action says WHAT
|
||||
should change and WHY, with its evidence attached; applying it to
|
||||
routing or to the audit standards is a separate, approved step
|
||||
(see ``docs/arch-conformance-metrics.md``). The rules are testable:
|
||||
|
||||
- defect rate for a category above threshold -> ``tighten_check``
|
||||
for that category's check;
|
||||
- first-pass rate below its floor -> ``route_with_extra_audit``;
|
||||
- a check whose violations are overturned on review above
|
||||
threshold -> ``recalibrate_check`` (review the threshold, do NOT
|
||||
auto-apply a new one -- a check that fires wrongly must not
|
||||
silently widen itself).
|
||||
|
||||
Thresholds passed in are labelled by source in the report. The
|
||||
defaults in ``DEFAULT_THRESHOLDS`` are starting values for tests,
|
||||
NOT human-approved production thresholds: the report marks them
|
||||
``thresholds_source: "default_unapproved"`` until a human approves a
|
||||
set, and a report built on unapproved thresholds is still usable
|
||||
for collection -- it is just not decision-grade on its own.
|
||||
|
||||
Golden tasks: a report is ``decision_ready`` only when a golden set
|
||||
has been human-approved (``approved_by`` + ``approved_at`` present
|
||||
and at least one golden task listed). Until then the golden section
|
||||
reads ``status: "pending_human_approval"`` and the report says so
|
||||
plainly; the sample-only set that exists today must never be
|
||||
presented as decision-ready. This module never invents golden tasks.
|
||||
"""
|
||||
|
||||
import json
|
||||
import time
|
||||
|
||||
TERMINAL_STATUSES = frozenset(
|
||||
{"completed", "merged", "failed", "merge-failed"})
|
||||
SUCCESS_STATUSES = frozenset({"completed", "merged"})
|
||||
|
||||
DEFAULT_THRESHOLDS = {
|
||||
"defect_rate": 0.20,
|
||||
"first_pass_rate_min": 0.50,
|
||||
"check_overturn_rate": 0.30,
|
||||
}
|
||||
|
||||
|
||||
def _rate(numerator, denominator):
|
||||
if denominator is None or denominator == 0:
|
||||
return None
|
||||
return numerator / denominator
|
||||
|
||||
|
||||
def compute_metrics(records, costs=None):
|
||||
"""``records``: list of dicts with keys ``id``, ``status`` and
|
||||
optional ``attempts`` (int), ``defects`` (int),
|
||||
``defect_category`` (str). ``costs``: dict task_id -> dict with
|
||||
``priced_usd_micros`` (int|None), ``unpriced_actual_tokens`` (int),
|
||||
``has_rows`` (bool). Returns the metrics dict."""
|
||||
costs = costs or {}
|
||||
terminal = [r for r in records if r.get("status") in TERMINAL_STATUSES]
|
||||
known_attempts = [r for r in terminal if r.get("attempts") is not None]
|
||||
first_pass = [r for r in known_attempts
|
||||
if r["attempts"] == 1
|
||||
and r.get("status") in SUCCESS_STATUSES]
|
||||
rework = [r for r in known_attempts if r["attempts"] > 1]
|
||||
known_defects = [r for r in terminal if r.get("defects") is not None]
|
||||
defective = [r for r in known_defects if r["defects"] > 0]
|
||||
defect_by_category = {}
|
||||
for r in defective:
|
||||
cat = r.get("defect_category") or "uncategorized"
|
||||
defect_by_category[cat] = defect_by_category.get(cat, 0) + 1
|
||||
attempts_total = sum(r["attempts"] for r in known_attempts)
|
||||
|
||||
per_task_cost = []
|
||||
priced_partial = 0
|
||||
cost_complete = True
|
||||
for r in terminal:
|
||||
c = costs.get(r["id"]) or {}
|
||||
priced = c.get("priced_usd_micros")
|
||||
unpriced = int(c.get("unpriced_actual_tokens") or 0)
|
||||
has_rows = bool(c.get("has_rows"))
|
||||
complete = has_rows and unpriced == 0 and priced is not None
|
||||
if not complete:
|
||||
cost_complete = False
|
||||
if priced is not None:
|
||||
priced_partial += int(priced)
|
||||
per_task_cost.append({
|
||||
"task_id": r["id"],
|
||||
"priced_usd_micros": priced,
|
||||
"unpriced_actual_tokens": unpriced,
|
||||
"cost_complete": complete,
|
||||
})
|
||||
if not terminal:
|
||||
cost_complete = False
|
||||
|
||||
return {
|
||||
"tasks_total": len(records),
|
||||
"terminal_tasks": len(terminal),
|
||||
"first_pass_tasks": len(first_pass),
|
||||
"first_pass_rate": _rate(len(first_pass), len(known_attempts)),
|
||||
"first_pass_known": bool(known_attempts),
|
||||
"rework_tasks": len(rework),
|
||||
"rework_rate": _rate(len(rework), len(known_attempts)),
|
||||
"rework_known": bool(known_attempts),
|
||||
"avg_attempts": (attempts_total / len(known_attempts)
|
||||
if known_attempts else None),
|
||||
"defect_tasks": len(defective),
|
||||
"defect_rate": _rate(len(defective), len(known_defects)),
|
||||
"defect_known": bool(known_defects),
|
||||
"defect_by_category": defect_by_category,
|
||||
"per_task_cost": per_task_cost,
|
||||
# Dual-column total: None unless every terminal task's cost
|
||||
# is complete; the partial sum is shown separately, labelled.
|
||||
"priced_usd_micros_partial": priced_partial,
|
||||
"total_usd_micros": priced_partial if cost_complete else None,
|
||||
"cost_complete": cost_complete,
|
||||
}
|
||||
|
||||
|
||||
def evaluate_feedback(metrics, thresholds=None, check_stats=None):
|
||||
"""Testable feedback rules. Returns a list of action dicts; each
|
||||
carries its evidence so a reviewer can audit why it fired."""
|
||||
thresholds = thresholds or DEFAULT_THRESHOLDS
|
||||
actions = []
|
||||
defect_rate = metrics.get("defect_rate")
|
||||
if metrics.get("defect_known") and defect_rate is not None:
|
||||
limit = thresholds.get("defect_rate")
|
||||
if limit is not None and defect_rate > limit:
|
||||
for cat, count in sorted(
|
||||
metrics.get("defect_by_category", {}).items()):
|
||||
actions.append({
|
||||
"kind": "tighten_check",
|
||||
"target": cat,
|
||||
"reason": "defect_rate %.3f > threshold %.3f "
|
||||
"(%d defective tasks in category)"
|
||||
% (defect_rate, limit, count),
|
||||
"evidence": {"defect_rate": defect_rate,
|
||||
"threshold": limit,
|
||||
"category_tasks": count},
|
||||
"auto_apply": False,
|
||||
})
|
||||
first_pass = metrics.get("first_pass_rate")
|
||||
floor = thresholds.get("first_pass_rate_min")
|
||||
if first_pass is not None and floor is not None and first_pass < floor:
|
||||
actions.append({
|
||||
"kind": "route_with_extra_audit",
|
||||
"target": "all",
|
||||
"reason": "first_pass_rate %.3f < floor %.3f"
|
||||
% (first_pass, floor),
|
||||
"evidence": {"first_pass_rate": first_pass, "floor": floor},
|
||||
"auto_apply": False,
|
||||
})
|
||||
overturn_limit = thresholds.get("check_overturn_rate")
|
||||
for stat in check_stats or []:
|
||||
violations = stat.get("violations") or 0
|
||||
overturned = stat.get("overturned") or 0
|
||||
if violations and overturn_limit is not None:
|
||||
rate = overturned / violations
|
||||
if rate > overturn_limit:
|
||||
actions.append({
|
||||
"kind": "recalibrate_check",
|
||||
"target": stat.get("check_id"),
|
||||
"reason": "overturn_rate %.3f > threshold %.3f "
|
||||
"(%d/%d violations overturned on review)"
|
||||
% (rate, overturn_limit, overturned,
|
||||
violations),
|
||||
"evidence": {"overturn_rate": rate,
|
||||
"threshold": overturn_limit,
|
||||
"violations": violations,
|
||||
"overturned": overturned},
|
||||
"auto_apply": False,
|
||||
})
|
||||
return actions
|
||||
|
||||
|
||||
def build_report(metrics, golden=None, thresholds=None,
|
||||
thresholds_source="default_unapproved",
|
||||
check_stats=None, sampling_plan=None):
|
||||
"""Assemble the JSON report document.
|
||||
|
||||
``golden``: None, or a dict with ``tasks`` (list of task ids),
|
||||
``approved_by`` and ``approved_at``. Only a fully approved golden
|
||||
set makes the report decision-ready; anything else is pending.
|
||||
"""
|
||||
golden = golden or {}
|
||||
tasks = golden.get("tasks") or []
|
||||
approved = bool(tasks) and bool(golden.get("approved_by")) \
|
||||
and bool(golden.get("approved_at"))
|
||||
return {
|
||||
"generated_at": time.time(),
|
||||
"golden_set": {
|
||||
"status": "approved" if approved else "pending_human_approval",
|
||||
"tasks": list(tasks),
|
||||
"approved_by": golden.get("approved_by"),
|
||||
"approved_at": golden.get("approved_at"),
|
||||
},
|
||||
"decision_ready": approved,
|
||||
"decision_note": ("golden set human-approved; metrics may inform "
|
||||
"decisions" if approved else
|
||||
"golden set NOT human-approved: this report "
|
||||
"collects metrics only and must not be used "
|
||||
"as a decision basis"),
|
||||
"metrics": metrics,
|
||||
"thresholds": dict(thresholds or DEFAULT_THRESHOLDS),
|
||||
"thresholds_source": thresholds_source,
|
||||
"feedback_actions": evaluate_feedback(
|
||||
metrics, thresholds=thresholds, check_stats=check_stats),
|
||||
# How the loop closes (see docs/arch-conformance-metrics.md):
|
||||
# feedback actions are consumed by (a) routing -- tasks in a
|
||||
# flagged category are routed with an extra audit gate, and
|
||||
# (b) audit standards -- a tighten/recalibrate action opens a
|
||||
# standards-review item; the standards document itself changes
|
||||
# only through the contract-change protocol
|
||||
# (arch_conformance.check_contract_version) with coordinator
|
||||
# approval, never by auto-applying an action record.
|
||||
"feedback_consumers": ["routing", "audit_standards"],
|
||||
# Audit-of-audit sampling (cloud/audit_sampling.py): when a
|
||||
# plan is supplied it is carried verbatim; otherwise the
|
||||
# report states sampling is pending rather than implying
|
||||
# the audit was re-examined.
|
||||
"sampling": sampling_plan or {
|
||||
"status": "pending",
|
||||
"note": "no audit-of-audit sample plan supplied; audit "
|
||||
"verdicts in this report have not been "
|
||||
"re-examined"},
|
||||
}
|
||||
|
||||
|
||||
def render_report(report):
|
||||
"""Canonical JSON rendering of a report document."""
|
||||
return json.dumps(report, indent=2, sort_keys=True, default=str)
|
||||
+5
-2
@@ -29,7 +29,6 @@
|
||||
本模块不读、不拼连接串、不接受命令行密码参数。
|
||||
"""
|
||||
|
||||
import os
|
||||
import re
|
||||
import sqlite3
|
||||
|
||||
@@ -47,6 +46,9 @@ MIGRATION_TABLES = (
|
||||
"project_members",
|
||||
"tasks",
|
||||
"audit_log",
|
||||
# 防篡改账本(哈希链,第 4 轨):与 audit_log 同款身份列,
|
||||
# 迁库时整行原样迁(id 与哈希不动,链不断),序列见下。
|
||||
"audit_ledger",
|
||||
"summaries",
|
||||
"kb_docs",
|
||||
"cost_records",
|
||||
@@ -92,12 +94,13 @@ MIGRATION_TABLES = (
|
||||
_SKIP_TABLES = frozenset({"kb_fts", "sqlite_sequence"})
|
||||
|
||||
# 身份列的表:POSTGRES_SCHEMA 里唯一用
|
||||
# ``BIGINT GENERATED BY DEFAULT AS IDENTITY`` 的 4 张表。
|
||||
# ``BIGINT GENERATED BY DEFAULT AS IDENTITY`` 的 5 张表。
|
||||
# 迁移时显式插 id 不会推序列,迁完必须 setval 到 MAX(id),
|
||||
# 否则后续省略 id 的 INSERT 会撞主键。新增身份列表必须
|
||||
# 同步改这里,test_p2_migrations.py 会拿 schema 实测对齐。
|
||||
SEQUENCE_TABLES = (
|
||||
"audit_log",
|
||||
"audit_ledger",
|
||||
"summaries",
|
||||
"kb_docs",
|
||||
"cost_records",
|
||||
|
||||
@@ -41,7 +41,6 @@
|
||||
import json
|
||||
import os
|
||||
import secrets
|
||||
import sqlite3
|
||||
from cloud.db import connect as _db_connect
|
||||
import time
|
||||
import urllib.parse
|
||||
|
||||
+13
-5
@@ -62,14 +62,22 @@ def peer_message_prefix(from_task_id):
|
||||
return "[来自任务 %s 的消息]\n" % from_task_id
|
||||
|
||||
|
||||
def row_get(row, name):
|
||||
"""行取值容错:sqlite3.Row 缺列报 IndexError、dict 缺键
|
||||
报 KeyError、空行报 TypeError,一律回 None(worker 直连
|
||||
老库、列还没迁移时排空不能因此停摆)。"""
|
||||
def row_get(row, name, default=None):
|
||||
"""行取值容错(全仓行取值的统一口,A7):sqlite3.Row 缺列
|
||||
报 IndexError、dict 缺键报 KeyError、空行报 TypeError,
|
||||
一律回 default(默认 None;worker 直连老库、列还没迁移时
|
||||
排空不能因此停摆)。handler 链、auto_memory、lifecycle
|
||||
三处统一走本函数:三者旧语义在真实行类型(None / dict /
|
||||
sqlite3.Row)下完全一致——auto_memory 旧版的 default 参数
|
||||
默认就是 None,lifecycle 旧版的 None 特判与 dict .get 在
|
||||
这些类型下与本函数结果相同;旧 lifecycle 版另带的宽
|
||||
Exception 兜底只对“__getitem__ 抛其它异常的病态行”有
|
||||
区别,那类输入不是 DB 行,不属于本函数契约,统一后此
|
||||
类输入改为抛给调用方(不在测试锁定的真实行类型内)。"""
|
||||
try:
|
||||
return row[name]
|
||||
except (KeyError, IndexError, TypeError):
|
||||
return None
|
||||
return default
|
||||
|
||||
|
||||
def extract_peer_messages(text):
|
||||
|
||||
+10
-2
@@ -23,15 +23,23 @@ each new page gets a fresh Playwright context, so cookies are
|
||||
isolated between pages.
|
||||
"""
|
||||
|
||||
import importlib
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
|
||||
# cloud 包优先、租户 flat copy 回落:同一段代码在两种部署形态下
|
||||
# 都要跑。importlib 动态取属性而不是两次 from-import:两次
|
||||
# from-import 会让 mypy 报 no-redef(cloud.* 与顶层模块名不同),
|
||||
# 而属性绑定在两条路径下都是同一组名字;cloud 导入本身的
|
||||
# ImportError(含内层缺依赖)同样回落,与原来 except 语义一致。
|
||||
try:
|
||||
from cloud.playwright_browser import Browser, BrowserError
|
||||
_mcp_backend = importlib.import_module("cloud.playwright_browser")
|
||||
except ImportError: # flat copy in a tenant codex-home
|
||||
sys.path.insert(0, os.path.dirname(os.path.abspath(__file__)))
|
||||
from playwright_browser import Browser, BrowserError # noqa: E402
|
||||
_mcp_backend = importlib.import_module("playwright_browser")
|
||||
Browser = _mcp_backend.Browser
|
||||
BrowserError = _mcp_backend.BrowserError
|
||||
|
||||
SERVER_NAME = "playwright"
|
||||
SERVER_VERSION = "0.1.0"
|
||||
|
||||
@@ -0,0 +1,333 @@
|
||||
"""QA full-chain checks: self-test, PRD coverage, agent six,
|
||||
cross-client matrix, G5 gate, regression scope, dual signatures.
|
||||
|
||||
Pure functions, standard library only. This is the QA half of the
|
||||
audit-hardening track; the audit half lives in
|
||||
``cloud/audit_pushback.py``. The two are different checks and
|
||||
neither report substitutes for the other: the QA matrix proves
|
||||
the business links run on every selected client, the independent
|
||||
audit re-runs the exact artifacts. The checklist therefore has
|
||||
two separate signature seats (QA matrix signer, independent
|
||||
audit signer) and both must be present and different, or the
|
||||
round does not pass.
|
||||
|
||||
Honest exceptions, written as rules rather than judgement calls:
|
||||
|
||||
- On a Linux host, iOS / Android / macOS cannot be compiled.
|
||||
Their honest verdict is ``"code_review_plus_web_core"`` -- never
|
||||
``"pass"`` / ``"build_pass"``. An untested client is never a
|
||||
pass, even with a reason: the reason makes the matrix
|
||||
*accounted for*, it does not make QA pass.
|
||||
- QA passing is not user acceptance. G6 acceptance is ticked
|
||||
only by the user; QA, audit, pushback, and rebuild can never
|
||||
tick it (see ``check_g6_guard`` in ``audit_pushback``).
|
||||
|
||||
Counting relation to pushback / rebuild (single story, no second
|
||||
counter): one failed round counts once for its module, however
|
||||
many QA links failed in that round -- links are failed items
|
||||
inside the round, not extra failures. A standalone G5 QA failure
|
||||
(without an audit round) runs the G5 defect loop (back to G4,
|
||||
re-regress in G5) and does not by itself increment the module's
|
||||
audit/acceptance failure count; it increments the count only
|
||||
when the round reaches an audit failure or a QA-acceptance
|
||||
sign-off failure, recorded with source ``"audit"`` or
|
||||
``"acceptance"`` respectively. A targeted fix round and a
|
||||
rebuild both re-run the QA matrix: the re-audit must re-run the
|
||||
failed links listed in the pushback package (see
|
||||
``check_reaudit_reran_links``), not just unit tests.
|
||||
"""
|
||||
|
||||
# Per-client self-test, from the v0.2 skill text (production skill).
|
||||
SELF_TEST_PARTS = ("unit", "contract_integration", "manual_smoke")
|
||||
MANUAL_SMOKE_STEPS = ("startup", "login", "core_agent_task",
|
||||
"error_prompt")
|
||||
|
||||
# Agent-specific six: one missing means the test round is incomplete.
|
||||
AGENT_SIX = (
|
||||
"sandbox_escape",
|
||||
"dangerous_action_approval",
|
||||
"long_task_timeout_cancel",
|
||||
"offline_resume",
|
||||
"model_503_retry",
|
||||
"token_quota_exceeded",
|
||||
)
|
||||
AGENT_SIX_LABELS = {
|
||||
"sandbox_escape": "沙箱越界",
|
||||
"dangerous_action_approval": "危险动作审批",
|
||||
"long_task_timeout_cancel": "长任务超时和取消",
|
||||
"offline_resume": "断网续跑",
|
||||
"model_503_retry": "模型 503 重试",
|
||||
"token_quota_exceeded": "token / 配额超限",
|
||||
}
|
||||
|
||||
# G5 pass gates, from the v0.2 skill text.
|
||||
G5_GATES = (
|
||||
"unit",
|
||||
"integration",
|
||||
"cross_client_consistency",
|
||||
"agent_security",
|
||||
"long_task",
|
||||
"performance_and_security",
|
||||
)
|
||||
|
||||
# Clients that cannot be compiled on a Linux host (v0.2 skill text).
|
||||
UNCOMPILED_CLIENTS = ("ios", "android", "macos")
|
||||
|
||||
# Fields compared across clients for the same task and data.
|
||||
CONSISTENCY_FIELDS = ("result", "status_word", "sync_state")
|
||||
|
||||
|
||||
def _as_bool_map(values):
|
||||
if isinstance(values, dict):
|
||||
return values
|
||||
out = {}
|
||||
for entry in values or []:
|
||||
key = entry.get("id") or entry.get("key") or entry.get("name")
|
||||
out[key] = bool(entry.get("tested", entry.get("passed", False)))
|
||||
return out
|
||||
|
||||
|
||||
def check_self_test(evidence):
|
||||
"""Per-client self-test completeness. Returns (complete, missing).
|
||||
|
||||
``evidence``: ``{"unit": bool, "contract_integration": bool,
|
||||
"manual_smoke": {"startup": bool, "login": bool,
|
||||
"core_agent_task": bool, "error_prompt": bool}}``. All three
|
||||
parts are required; a missing smoke step is listed by name.
|
||||
"""
|
||||
missing = []
|
||||
if not evidence.get("unit"):
|
||||
missing.append("unit")
|
||||
if not evidence.get("contract_integration"):
|
||||
missing.append("contract_integration")
|
||||
smoke = evidence.get("manual_smoke") or {}
|
||||
for step in MANUAL_SMOKE_STEPS:
|
||||
if not smoke.get(step):
|
||||
missing.append("manual_smoke:%s" % step)
|
||||
return (not missing, missing)
|
||||
|
||||
|
||||
def check_prd_coverage(prd_criteria, cases):
|
||||
"""PRD coverage: every criterion needs a valid case.
|
||||
|
||||
A case is valid only when it carries a precondition, steps,
|
||||
and an expected result, all non-empty. A criterion covered
|
||||
only by an invalid case is still missing. Returns
|
||||
``{"covered": [...], "missing_criteria": [...],
|
||||
"invalid_cases": [...]}``.
|
||||
"""
|
||||
valid_cover = {}
|
||||
invalid = []
|
||||
for case in cases or []:
|
||||
case_id = case.get("id", "?")
|
||||
if case.get("precondition") and case.get("steps") \
|
||||
and case.get("expected"):
|
||||
for criterion in case.get("covers") or []:
|
||||
valid_cover.setdefault(criterion, []).append(case_id)
|
||||
else:
|
||||
invalid.append(case_id)
|
||||
missing = [criterion for criterion in prd_criteria or []
|
||||
if criterion not in valid_cover]
|
||||
return {"covered": sorted(valid_cover),
|
||||
"missing_criteria": missing,
|
||||
"invalid_cases": invalid}
|
||||
|
||||
|
||||
def check_agent_six(agent_items):
|
||||
"""Agent-specific six completeness. Returns missing keys."""
|
||||
covered = _as_bool_map(agent_items)
|
||||
return [key for key in AGENT_SIX if not covered.get(key)]
|
||||
|
||||
|
||||
def check_cross_client_matrix(selected_clients, rows):
|
||||
"""Cross-client matrix: accounted-for vs QA-pass, kept apart.
|
||||
|
||||
``rows``: one per client, ``{"client": ..., "verdict":
|
||||
"pass" | "untested" | "code_review_plus_web_core",
|
||||
"untested_reason": ...}``. Returns ``{"accounted": bool,
|
||||
"qa_pass": bool, "missing_clients": [...], "violations":
|
||||
[...]}`` where ``accounted`` means every selected client has
|
||||
a row (and a reason when untested), while ``qa_pass`` additionally
|
||||
requires no untested row and no uncompiled client claiming a
|
||||
build pass. An untested client with a reason is accounted but
|
||||
does not pass; an untested client without a reason is neither.
|
||||
"""
|
||||
by_client = {row.get("client"): row for row in rows or []}
|
||||
missing_clients = [client for client in selected_clients or []
|
||||
if client not in by_client]
|
||||
violations = []
|
||||
has_untested = False
|
||||
for client in selected_clients or []:
|
||||
row = by_client.get(client)
|
||||
if row is None:
|
||||
continue
|
||||
verdict = row.get("verdict")
|
||||
if verdict == "untested":
|
||||
has_untested = True
|
||||
if not row.get("untested_reason"):
|
||||
violations.append(
|
||||
"untested without reason:%s" % client)
|
||||
elif verdict == "code_review_plus_web_core":
|
||||
if client not in UNCOMPILED_CLIENTS:
|
||||
violations.append(
|
||||
"code_review verdict on compilable client:%s" % client)
|
||||
elif verdict == "pass":
|
||||
if client in UNCOMPILED_CLIENTS:
|
||||
violations.append(
|
||||
"uncompiled client claims build pass:%s" % client)
|
||||
else:
|
||||
violations.append("unknown verdict:%s:%s" % (client, verdict))
|
||||
accounted = not missing_clients and not any(
|
||||
"untested without reason" in violation for violation in violations)
|
||||
qa_pass = accounted and not has_untested and not violations
|
||||
return {"accounted": accounted, "qa_pass": qa_pass,
|
||||
"missing_clients": missing_clients,
|
||||
"violations": violations}
|
||||
|
||||
|
||||
def check_consistency(rows):
|
||||
"""Same task, same data, across clients: consistent or classified.
|
||||
|
||||
``rows``: ``{"client": ..., "result": ..., "status_word": ...,
|
||||
"sync_state": ..., "classification": "defect" | "intentional"
|
||||
| None, "basis": ...}``. A field that differs across clients
|
||||
must be classified: ``"defect"`` fails QA (it must be fixed),
|
||||
``"intentional"`` passes only with a non-empty basis --
|
||||
"intentional" without a basis is a defect hiding behind a word.
|
||||
Returns ``{"consistent_or_explained": bool, "mismatches": [...],
|
||||
"blocking_defects": [...]}``.
|
||||
"""
|
||||
mismatches = []
|
||||
blocking = []
|
||||
for field in CONSISTENCY_FIELDS:
|
||||
values = {}
|
||||
for row in rows or []:
|
||||
values.setdefault(row.get(field), []).append(row.get("client"))
|
||||
if len(values) <= 1:
|
||||
continue
|
||||
# The first row's value is the reference; only deviating
|
||||
# rows need a classification. The reference row itself
|
||||
# carries no classification and must not be flagged.
|
||||
baseline = (rows or [{}])[0].get(field)
|
||||
for row in rows or []:
|
||||
if row.get(field) == baseline:
|
||||
continue
|
||||
classification = row.get("classification")
|
||||
basis = row.get("basis")
|
||||
if classification == "defect":
|
||||
blocking.append("%s defect on %s"
|
||||
% (field, row.get("client")))
|
||||
elif classification == "intentional" and not basis:
|
||||
blocking.append("%s intentional without basis on %s"
|
||||
% (field, row.get("client")))
|
||||
elif classification not in ("defect", "intentional"):
|
||||
blocking.append("%s unclassified mismatch on %s"
|
||||
% (field, row.get("client")))
|
||||
mismatches.append({"field": field, "values": values})
|
||||
return {"consistent_or_explained": not blocking,
|
||||
"mismatches": mismatches, "blocking_defects": blocking}
|
||||
|
||||
|
||||
def check_g5(g5_evidence):
|
||||
"""G5 gate: all gates pass and no severe defect unfixed.
|
||||
|
||||
``g5_evidence``: ``{"gates": {gate: bool}, "failures":
|
||||
[{"severity": "severe" | ..., "fixed": bool, "owner": ...,
|
||||
"reproduction": ...}]}``. A severe defect that is not fixed
|
||||
blocks the recommendation to enter acceptance, however green
|
||||
the gates look. Returns ``{"g5_pass": bool, "missing_gates":
|
||||
[...], "blocking_defects": [...]}``.
|
||||
"""
|
||||
gates = g5_evidence.get("gates") or {}
|
||||
missing = [gate for gate in G5_GATES if not gates.get(gate)]
|
||||
blocking = []
|
||||
for failure in g5_evidence.get("failures") or []:
|
||||
if failure.get("severity") == "severe" and not failure.get("fixed"):
|
||||
blocking.append(failure)
|
||||
return {"g5_pass": not missing and not blocking,
|
||||
"missing_gates": missing, "blocking_defects": blocking}
|
||||
|
||||
|
||||
def check_qa_fix_role(fix_records):
|
||||
"""QA must not fix code itself. Returns violations.
|
||||
|
||||
``fix_records``: ``{"defect": ..., "fixed_by": role}``. A fix
|
||||
recorded as fixed by QA is a violation: QA reproduces and
|
||||
verifies, the owning client/architecture thread fixes, and
|
||||
the fix returns to G5 for regression.
|
||||
"""
|
||||
return ["qa fixed code directly:%s" % record.get("defect")
|
||||
for record in fix_records or []
|
||||
if record.get("fixed_by") == "qa"]
|
||||
|
||||
|
||||
def plan_regression(impact_areas, cases):
|
||||
"""Regression scope from the contract-change impact surface.
|
||||
|
||||
Returns ``{"regression_cases": [...], "uncovered_areas": [...],
|
||||
"is_full_retest": False}``. Only cases covering at least one
|
||||
impact area are selected -- never a full retest by default.
|
||||
Every impact area must have at least one regression case, or
|
||||
it is listed uncovered. The impact list must include defect
|
||||
areas even when the contract did not change; an empty impact
|
||||
list selects nothing, it does not silently mean "everything".
|
||||
"""
|
||||
selected = []
|
||||
covered = set()
|
||||
for case in cases or []:
|
||||
covers = set(case.get("covers") or [])
|
||||
hit = covers & set(impact_areas or [])
|
||||
if hit:
|
||||
selected.append(case.get("id"))
|
||||
covered |= hit
|
||||
uncovered = [area for area in impact_areas or []
|
||||
if area not in covered]
|
||||
return {"regression_cases": selected,
|
||||
"uncovered_areas": uncovered,
|
||||
"is_full_retest": False}
|
||||
|
||||
|
||||
def check_signatures(qa_signer, audit_signer):
|
||||
"""Dual signature seats: QA matrix + independent audit.
|
||||
|
||||
Both seats must be filled and by different people. A missing
|
||||
seat, or one person holding both seats, fails the round: the
|
||||
QA report can never substitute for the audit, nor the reverse.
|
||||
Returns violations (empty means both seats valid).
|
||||
"""
|
||||
violations = []
|
||||
if not qa_signer:
|
||||
violations.append("missing qa matrix signature")
|
||||
if not audit_signer:
|
||||
violations.append("missing independent audit signature")
|
||||
if qa_signer and audit_signer and qa_signer == audit_signer:
|
||||
violations.append("qa and audit signatures by the same person")
|
||||
return violations
|
||||
|
||||
|
||||
def check_reaudit_reran_links(pushback_package, rerun_results):
|
||||
"""Re-audit must re-run the failed links, not just unit tests.
|
||||
|
||||
``rerun_results`` maps link name -> bool (or a list of
|
||||
``{"link": ..., "passed": bool}``). A failed link with no
|
||||
re-run result fails closed; a failed re-run fails the
|
||||
re-audit. Returns ``{"reran_all_failed_links": bool,
|
||||
"missing": [...], "failed": [...]}``.
|
||||
"""
|
||||
results = _as_bool_map([
|
||||
{"id": key, "passed": value}
|
||||
for key, value in rerun_results.items()] if isinstance(
|
||||
rerun_results, dict) else [
|
||||
{"id": entry.get("link"), "passed": entry.get("passed")}
|
||||
for entry in rerun_results or []])
|
||||
required = []
|
||||
for link in pushback_package.get("reaudit_must_rerun_links") or []:
|
||||
if isinstance(link, dict):
|
||||
required.append(link.get("link") or link.get("name"))
|
||||
else:
|
||||
required.append(link)
|
||||
missing = [link for link in required if link not in results]
|
||||
failed = [link for link in required
|
||||
if link in results and not results[link]]
|
||||
return {"reran_all_failed_links": not missing and not failed,
|
||||
"missing": missing, "failed": failed}
|
||||
+176
@@ -0,0 +1,176 @@
|
||||
"""成本与配额的唯一判定源。
|
||||
|
||||
收敛前同一口径写在三处,注释里明文写着“改口径时三处
|
||||
要一起改”(server._quota_status、worker._quota_exceeded、
|
||||
automations._automation_quota_exceeded),且三处已经
|
||||
不一致——这是本轨的 P0:
|
||||
- 无价 token 上限的计数口径:worker 与 automations 只计
|
||||
source='actual' 的行,服务端 _quota_unpriced_tokens 计
|
||||
全部 usd IS NULL 的行(含 estimated 估算行);而
|
||||
cost.py 的 P1 决议、CostStore._report 的
|
||||
unpriced_actual_tokens、服务端自己的项目成本报表
|
||||
(actual-only)都站在 actual-only 一边。服务端是孤例。
|
||||
本轨以 actual-only 为 canonical:估算行不是真实花费,
|
||||
绝不能触发上限;服务端 _quota_unpriced_tokens 改为本
|
||||
模块口径(行为变化仅限含 estimated 无价行的用户:此
|
||||
前可能被估算行误拦,此后不再误拦;真实花费的拦阻不变)。
|
||||
集成 v2 确认(临时口径,非原 PR 已定):本收敛来自
|
||||
集成基底(非 main),原 PR 语义(main 里 #86 计全部
|
||||
vs #90 actual-only 的分歧)并未在 main 上改动;合轨
|
||||
时须由协调员另行确认 actual-only 是否成为原 PR 口径,
|
||||
本轨只把集成 v2 的口径钉死并补双侧回归测试(见
|
||||
cloud/tests/test_v2_evidence.py),绝不把临时口径写
|
||||
成原 PR 已定。受影响调用方:server._quota_snapshot /
|
||||
_check_unpriced_token_cap、worker._quota_limit_and_used /
|
||||
_quota_exceeded、automations._automation_quota_exceeded,
|
||||
三处均经本模块 monthly_usage + decide,改一处即三处
|
||||
同口径;USD 求和不受影响(estimated 行 usd 为 NULL,
|
||||
SUM 本就跳过)。
|
||||
- 默认配额解析:server、worker、automations 各一份
|
||||
CLOUD_DEFAULT_QUOTA_USD_MICROS 解析,现统一为
|
||||
default_quota_usd_micros(默认值 $10/月 = 10_000_000
|
||||
微美元,非法值回落,无配额行按默认值、显式 NULL 行
|
||||
才是不限额——三处旧语义一致,收敛不改语义)。
|
||||
- 比较判定:used >= quota(USD)先于 unpriced >= cap
|
||||
(无价),两者任一命中即阻断;该顺序与三处旧代码一致,
|
||||
现收为 decide() 一处。调用方只负责取数与映射错误码
|
||||
(服务端 402、worker interrupted、自动化 skipped_quota),
|
||||
不得在调用点另写一套 >= 比较。
|
||||
|
||||
本模块只依赖标准库,是叶子模块:调用方传一个 DBAPI
|
||||
连接(? 占位符,Postgres 适配层同款翻译),不 import
|
||||
cloud 其它模块,避免循环。无价上限的数值本身仍由
|
||||
cost.unpriced_token_cap() 拥有(环境变量
|
||||
CLOUD_QUOTA_UNPRICED_TOKEN_CAP),decide() 只接受
|
||||
cap 作参数,不再另起一套上限解析。
|
||||
|
||||
调阈边界(写清,不越界):
|
||||
- 本模块只判定、不建议、不生效。没有任何函数会算
|
||||
“建议把上限调到 X”,也没有任何函数会写回配额行或
|
||||
改环境变量。阈值变化的唯一生效路径是运维改配置:
|
||||
改 user_quotas 行(立即对下次查询生效)或改环境变量
|
||||
后重启进程(进程内 env 按调用时读取)。未来如需
|
||||
“自动算建议”,必须是独立的只读函数,其输出绝不能
|
||||
被 decide() 或任何准入点自动采纳。
|
||||
- 归属口径冻结:按任务创建者 created_by 算,不按项目、
|
||||
不按操作人;协调员子任务无 created_by 时跟父任务走
|
||||
(该回查仍在 worker 侧,属主解析不是本模块的职责)。
|
||||
- 窗口口径冻结:UTC 自然月,与 cost_records.day 同口径
|
||||
(day LIKE 'YYYY-MM%')。
|
||||
"""
|
||||
|
||||
import os
|
||||
from datetime import datetime, timezone
|
||||
|
||||
DEFAULT_QUOTA_USD_MICROS = 10000000
|
||||
|
||||
|
||||
def default_quota_usd_micros():
|
||||
"""默认月配额(微美元):环境变量非法时回落 $10。"""
|
||||
try:
|
||||
return max(0, int(os.environ.get(
|
||||
"CLOUD_DEFAULT_QUOTA_USD_MICROS", "10000000")))
|
||||
except (TypeError, ValueError):
|
||||
return DEFAULT_QUOTA_USD_MICROS
|
||||
|
||||
|
||||
def utc_month(now=None):
|
||||
"""UTC 自然月 'YYYY-MM'(与 cost_records.day 同口径)。"""
|
||||
moment = datetime.now(timezone.utc) if now is None else now
|
||||
return moment.strftime("%Y-%m")
|
||||
|
||||
|
||||
def _row_value(row, name):
|
||||
try:
|
||||
return row[name]
|
||||
except (KeyError, IndexError, TypeError):
|
||||
return None
|
||||
|
||||
|
||||
def quota_for_owner(conn, owner):
|
||||
"""属主的配额行:无行回默认值,显式 NULL 行回 None(不限额)。
|
||||
|
||||
只读:无行时不在此写行(写行由服务端的
|
||||
_apply_default_quota / _backfill_default_quota 负责)。
|
||||
表不存在时先幂等建表(与三处旧代码同款)。
|
||||
"""
|
||||
conn.execute(
|
||||
"CREATE TABLE IF NOT EXISTS user_quotas("
|
||||
"user_id TEXT PRIMARY KEY, quota_usd_micros BIGINT,"
|
||||
" updated_at DOUBLE PRECISION)")
|
||||
row = conn.execute(
|
||||
"SELECT quota_usd_micros FROM user_quotas"
|
||||
" WHERE user_id = ?",
|
||||
(owner,)).fetchone()
|
||||
if row is None:
|
||||
return default_quota_usd_micros()
|
||||
return _row_value(row, "quota_usd_micros")
|
||||
|
||||
|
||||
def monthly_usage(conn, owner, month):
|
||||
"""当月已记账用量:(used_usd_micros, unpriced_actual_tokens)。
|
||||
|
||||
USD:cost_records 与 tasks 按 created_by 连接,SUM
|
||||
usd_micros(estimated 行 usd 为 NULL,SUM 自动跳过,
|
||||
与旧三处一致)。无价:usd IS NULL 且 source='actual'
|
||||
的行 input + output 之和——estimated 行一律排除(见
|
||||
模块头 P0)。调用方须保证 cost_records 表已存在
|
||||
(服务端/worker 走 CostStore 懒建,自动化走表存在探针)。
|
||||
"""
|
||||
used_row = conn.execute(
|
||||
"SELECT COALESCE(SUM(c.usd_micros), 0)"
|
||||
" FROM cost_records c JOIN tasks t ON c.task_id = t.id"
|
||||
" WHERE t.created_by = ? AND c.day LIKE ?",
|
||||
(owner, month + "%")).fetchone()
|
||||
used = _row_value(used_row, 0)
|
||||
if used is None:
|
||||
# sqlite3.Row 按列名取不到时按位置取。
|
||||
try:
|
||||
used = used_row[0]
|
||||
except (IndexError, TypeError):
|
||||
used = 0
|
||||
unpriced_row = conn.execute(
|
||||
"SELECT COALESCE(SUM(c.input_tokens + c.output_tokens), 0)"
|
||||
" FROM cost_records c JOIN tasks t ON c.task_id = t.id"
|
||||
" WHERE t.created_by = ? AND c.day LIKE ?"
|
||||
" AND c.usd_micros IS NULL AND c.source = 'actual'",
|
||||
(owner, month + "%")).fetchone()
|
||||
unpriced = _row_value(unpriced_row, 0)
|
||||
if unpriced is None:
|
||||
try:
|
||||
unpriced = unpriced_row[0]
|
||||
except (IndexError, TypeError):
|
||||
unpriced = 0
|
||||
return int(used or 0), int(unpriced or 0)
|
||||
|
||||
|
||||
def decide(quota, used_usd, unpriced_used, cap, month):
|
||||
"""唯一比较判定:放行回 None,否则回决定 dict。
|
||||
|
||||
quota 为 None(显式不限额)时永远放行,即使无价
|
||||
已超——与服务端、worker 旧行为一致(不限额用户不
|
||||
受无价上限约束)。USD 门先于无价门;命中条件均为
|
||||
>=(用满即拦,不是超过才拦)。
|
||||
"""
|
||||
if quota is None:
|
||||
return None
|
||||
if used_usd >= quota:
|
||||
return {
|
||||
"kind": "usd",
|
||||
"quota_usd_micros": quota,
|
||||
"used_usd_micros": used_usd,
|
||||
"month": month,
|
||||
"message": ("quota_exceeded: 本月配额已用完(已用 %d / "
|
||||
"配额 %d 微美元,%s)" % (used_usd, quota, month)),
|
||||
}
|
||||
if unpriced_used >= cap:
|
||||
return {
|
||||
"kind": "unpriced",
|
||||
"unpriced_token_cap": cap,
|
||||
"unpriced_tokens_used": unpriced_used,
|
||||
"month": month,
|
||||
"message": ("quota_exceeded: 本月无价模型 token 已用完"
|
||||
"(已用 %d / 上限 %d,%s)"
|
||||
% (unpriced_used, cap, month)),
|
||||
}
|
||||
return None
|
||||
@@ -0,0 +1,200 @@
|
||||
"""Release gate, unified: thin adapter over the single evaluator.
|
||||
|
||||
The sole release evaluator is
|
||||
``cloud/audit_loop_wiring.evaluate_release_gate``. The live
|
||||
endpoint (``POST /tasks/{id}/release``,
|
||||
``handler_lifecycle._release_task``) calls it directly; this
|
||||
module only adapts its decision into the legacy shape below so
|
||||
the contract tests in ``cloud/tests/test_release_gate.py`` keep
|
||||
pinning the same behaviour. There is no second evaluator in
|
||||
this tree: do not add evaluation logic here, change it in
|
||||
``audit_loop_wiring`` and update this adapter's translation.
|
||||
``deploy.py`` remains an operator script, not a release endpoint
|
||||
(see ``docs/release-gate-and-ledger-anchor.md``).
|
||||
|
||||
What this module IS:
|
||||
|
||||
- A pure, read-only adapter: ``evaluate_release`` delegates to
|
||||
the wiring evaluator, which re-reads the hash chain through
|
||||
the SAME reader the merge endpoint uses and ANDs it with a
|
||||
FRESH hard-gate evaluation supplied by the caller. It never
|
||||
appends to the chain, never calls ``AuthStore.audit``
|
||||
(which writes a chain row in the same transaction), never
|
||||
commits, and never deploys anything. Checking must not move
|
||||
the chain head: otherwise the check itself would invalidate
|
||||
the external anchor taken before it.
|
||||
- The contract the live endpoint implements. The endpoint
|
||||
(``POST /tasks/{id}/release`` in ``handler_lifecycle``) calls
|
||||
the wiring evaluator directly and maps its decision to HTTP
|
||||
exactly as documented in the companion doc; this module only
|
||||
adapts that decision into the legacy shape for its contract
|
||||
tests, it is not a second evaluation path.
|
||||
|
||||
What this module is NOT:
|
||||
|
||||
- It is not a merge gate. Merge (``POST /tasks/{id}/merge``)
|
||||
and release are separate decisions with separate re-checks:
|
||||
a merge-time 200 is never a release pass. The live endpoint
|
||||
calls the wiring evaluator at release time, with fresh
|
||||
evidence, even if the task was merged minutes ago.
|
||||
- It is not a deploy gate. ``deploy.py`` deploys the platform
|
||||
itself (host release directory + unit restarts) and is
|
||||
deliberately outside this gate; see the companion doc.
|
||||
- It does not decide task status, auth, or publication. Status
|
||||
(``task_status``) and the hard-gate evidence (``hard_gate``)
|
||||
are caller-supplied inputs, so the evaluator can be tested
|
||||
without a server, a task row, or a publication step. When the
|
||||
caller omits an input, the evaluator fails closed on that
|
||||
input instead of assuming it (missing hard-gate evidence
|
||||
blocks; an unmerged status blocks when a status is given).
|
||||
|
||||
Decision shape (``evaluate_release`` return value)::
|
||||
|
||||
{
|
||||
"allowed": bool, # True only if every check passes
|
||||
"http_status": 200 | 409, # the status the endpoint maps to
|
||||
"code": str, # machine code, see below
|
||||
"blocked_by": str | None, # primary source, or None if allowed
|
||||
"blocked_sources": [str], # every applicable source, in order
|
||||
"blocks": [str], # hard-gate block codes, if any
|
||||
"failed_checks": [str], # audit-pushback failed checks, if any
|
||||
"round": int | None, # pushback round, if any
|
||||
"modules": dict, # per-module block detail, if any
|
||||
}
|
||||
|
||||
Machine codes (``code`` / ``blocked_sources``):
|
||||
|
||||
- ``release_allowed`` -- every check passed.
|
||||
- ``release_requires_merged`` -- a task status was supplied and
|
||||
it is not ``"merged"``. Release is a post-merge act; an
|
||||
unmerged task has nothing to release.
|
||||
- ``release_blocked_state_unavailable`` -- the chain could not
|
||||
be read at all (anything other than the reader's own
|
||||
missing-table rule, which means "no chain has ever been
|
||||
written" and is inherited from #247 unchanged). Fail-closed:
|
||||
an unreadable chain is never read as "no block".
|
||||
- ``release_blocked_hard_gate`` -- the fresh hard-gate
|
||||
evaluation (five checks: CI, directory, contract, coordinator,
|
||||
reviews, plus branch protection) did not allow. The failing
|
||||
codes travel in ``blocks`` verbatim, so the caller can tell
|
||||
a hard-gate block from an audit block without parsing text.
|
||||
- ``release_blocked_audit_pushback`` -- the re-read chain says
|
||||
a pushback is still open (``release_blocked`` from the same
|
||||
reader the merge endpoint uses). This is the #247 reader's
|
||||
verdict at release time, not a cached merge-time value.
|
||||
|
||||
When several sources block at once, ``blocked_sources`` lists
|
||||
all of them (chain-unavailable dominates and short-circuits,
|
||||
because without a chain read no other verdict is trustworthy),
|
||||
while ``blocked_by``/``code`` name the first source in
|
||||
evaluation order: chain read, then task status, then hard gate,
|
||||
then audit pushback. The endpoint must return the full
|
||||
decision object, not just the first code, so an operator can
|
||||
see that fixing one source still leaves another blocking.
|
||||
|
||||
CORRECTED-to-pass does NOT unblock (inherited, not invented):
|
||||
|
||||
The reader already implements the #247/#244 resolved semantic:
|
||||
a meta-review correction to ``pass`` schedules a re-audit, it
|
||||
does not release the gate; only a fresh passing verdict or a
|
||||
passing re-reviewed pushback row unblocks. This evaluator adds
|
||||
no special case for corrections, so the release path cannot
|
||||
drift from the merge path: the same chain, read through the
|
||||
same reader, gives the same answer at both gates. The contract
|
||||
tests pin this: corrected-to-pass with no new passing
|
||||
conclusion stays blocked at release, exactly as at merge.
|
||||
"""
|
||||
|
||||
from cloud.audit_loop_wiring import evaluate_release_gate as _wiring_evaluate
|
||||
|
||||
# Machine codes (kept as module constants so the endpoint
|
||||
# and its tests spell them identically, never by string literal).
|
||||
CODE_ALLOWED = "release_allowed"
|
||||
CODE_REQUIRES_MERGED = "release_requires_merged"
|
||||
CODE_STATE_UNAVAILABLE = "release_blocked_state_unavailable"
|
||||
CODE_HARD_GATE = "release_blocked_hard_gate"
|
||||
CODE_AUDIT_PUSHBACK = "release_blocked_audit_pushback"
|
||||
CODE_HARD_GATE_EVIDENCE_MISSING = "release_hard_gate_evidence_missing"
|
||||
|
||||
|
||||
def _decision(allowed, code, blocked_by, sources, blocks=None,
|
||||
failed_checks=None, round_no=None, modules=None):
|
||||
return {
|
||||
"allowed": allowed,
|
||||
"http_status": 200 if allowed else 409,
|
||||
"code": code,
|
||||
"blocked_by": blocked_by,
|
||||
"blocked_sources": list(sources),
|
||||
"blocks": list(blocks or []),
|
||||
"failed_checks": list(failed_checks or []),
|
||||
"round": round_no,
|
||||
"modules": dict(modules or {}),
|
||||
}
|
||||
|
||||
|
||||
def evaluate_release(task_id, conn, hard_gate=None, task_status=None):
|
||||
"""Thin compatibility adapter over the single evaluator.
|
||||
|
||||
The sole implementation is
|
||||
``cloud/audit_loop_wiring.evaluate_release_gate`` (used
|
||||
directly by the live endpoint
|
||||
``handler_lifecycle._release_task``). This function only
|
||||
translates that decision into the legacy shape this module
|
||||
originally returned (``blocked_sources`` as codes, plus
|
||||
``blocks`` / ``failed_checks`` / ``round`` / ``modules``),
|
||||
so the contract tests in ``test_release_gate.py`` keep
|
||||
pinning the same behaviour without a second evaluator
|
||||
existing anywhere in the tree.
|
||||
|
||||
Legacy contract preserved verbatim:
|
||||
|
||||
- ``task_status`` omitted skips the status check (the live
|
||||
endpoint must never omit it: it always passes the real
|
||||
status). Wiring blocks a ``None`` status, so the adapter
|
||||
passes ``"merged"`` as a placeholder ONLY in the omitted
|
||||
case; that placeholder is not a verdict, it is the skip.
|
||||
- ``hard_gate=None`` blocks with
|
||||
``release_hard_gate_evidence_missing``; a merge-time 200
|
||||
is never accepted as fresh evidence.
|
||||
- A failed chain read blocks fail-closed with
|
||||
``release_blocked_state_unavailable``.
|
||||
- The adapter never writes: it delegates to the read-only
|
||||
wiring evaluator and only reshapes its return value.
|
||||
"""
|
||||
effective_status = "merged" if task_status is None else task_status
|
||||
try:
|
||||
decision = _wiring_evaluate(
|
||||
task_id, conn, task_status=effective_status,
|
||||
hard_gate=hard_gate)
|
||||
except Exception:
|
||||
return _decision(
|
||||
False, CODE_STATE_UNAVAILABLE,
|
||||
"audit_pushback_state_unavailable",
|
||||
[CODE_STATE_UNAVAILABLE])
|
||||
if decision.get("code") == CODE_STATE_UNAVAILABLE:
|
||||
return _decision(
|
||||
False, CODE_STATE_UNAVAILABLE,
|
||||
"audit_pushback_state_unavailable",
|
||||
[CODE_STATE_UNAVAILABLE])
|
||||
pushback = decision.get("audit_pushback") or {}
|
||||
sources = []
|
||||
for source in decision.get("blocked_sources") or []:
|
||||
if source == "task_status":
|
||||
sources.append(CODE_REQUIRES_MERGED)
|
||||
elif source == "hard_gate":
|
||||
sources.append(
|
||||
CODE_HARD_GATE_EVIDENCE_MISSING if hard_gate is None
|
||||
else CODE_HARD_GATE)
|
||||
elif source == "audit_pushback":
|
||||
sources.append(CODE_AUDIT_PUSHBACK)
|
||||
blocks = []
|
||||
if isinstance(hard_gate, dict):
|
||||
blocks = list(hard_gate.get("blocks") or [])
|
||||
if not sources:
|
||||
return _decision(True, CODE_ALLOWED, None, [])
|
||||
return _decision(
|
||||
False, decision.get("code"), decision.get("blocked_by"),
|
||||
sources, blocks=blocks,
|
||||
failed_checks=list(pushback.get("failed_checks") or []),
|
||||
round_no=pushback.get("round"),
|
||||
modules=dict(pushback.get("modules") or {}))
|
||||
+1
-1
@@ -89,7 +89,7 @@ from urllib.parse import urlsplit
|
||||
|
||||
from cloud.automations import _audit_row as _auto_audit_row
|
||||
from cloud.automations import _automation_quota_exceeded
|
||||
from cloud.automations import row_get
|
||||
from cloud.peer_messages import row_get
|
||||
from cloud.db import PostgresIntegrityError as _PgIntegrityError
|
||||
|
||||
MIN_INTERVAL_SECONDS = 60
|
||||
|
||||
+52
-13
@@ -22,6 +22,7 @@ import subprocess
|
||||
import sys
|
||||
import time
|
||||
|
||||
from cloud.sandbox_policy import TASK_CONTAINER_RE as _POLICY_TASK_RE
|
||||
from cloud.marker_tools import extract_quota_status as _extract_quota_status
|
||||
from cloud.marker_tools import extract_automation_creates as \
|
||||
_extract_automation_creates
|
||||
@@ -41,6 +42,33 @@ from cloud.marker_tools import extract_wait_threads as _extract_wait_threads
|
||||
from cloud.peer_messages import extract_peer_messages as _extract_peer_messages
|
||||
|
||||
MAX_STDOUT_CHARS = 2000
|
||||
|
||||
|
||||
def tmp_isolation_status():
|
||||
"""各层 /tmp 隔离现状的唯一口径(README 与单测都以它为准)。
|
||||
|
||||
返回 {docker: bool, host_bwrap: bool, ...}:
|
||||
- docker=True:DockerExecutor 给每个任务容器挂 --tmpfs /tmp
|
||||
与 --tmpfs /var/tmp(容器随 --rm 消失,/tmp 也随之消失,
|
||||
绝不落宿主 /tmp;见 build_run_command 的顺序注释)。
|
||||
- host_bwrap=False:宿主级 codex workspace-write(bwrap)
|
||||
的挂载由 codex 二进制内部决定,host.py 只传
|
||||
sandboxPolicy 类型、没有任何挂载旋钮,所以本仓库改不
|
||||
了它;2026-10-26 宿主实测 agent 写 /tmp 落到宿主 /tmp,
|
||||
本轮未在宿主重测、也不宣称已修复。需要 /tmp 隔离的
|
||||
任务请走 docker 执行器,不要走宿主级沙箱 worker。
|
||||
本函数是状态宣告,不是修复开关:调用方绝不能拿它的
|
||||
docker=True 去给宿主级任务背书。
|
||||
"""
|
||||
return {
|
||||
"docker": True,
|
||||
"host_bwrap": False,
|
||||
"docker_detail": "per-container tmpfs /tmp + /var/tmp, removed with --rm",
|
||||
"host_bwrap_detail": "bwrap mounts are owned by the codex binary;"
|
||||
" host.py passes only a sandboxPolicy type"
|
||||
" and has no mount knob; /tmp is shared"
|
||||
" with the host (2026-10-26 host test)",
|
||||
}
|
||||
# 任务结果文本上限:2000 字截断的是 host.py 打印的整段 JSON,
|
||||
# text 超过 2000 字时 JSON 本身被截断,worker 再解析 stdout
|
||||
# 取 text 必然失败,存库的就变成截断的 JSON(2026-10-30
|
||||
@@ -1111,23 +1139,33 @@ class DockerExecutor(Executor):
|
||||
cmd += ["--runtime", self.runtime]
|
||||
if network:
|
||||
cmd += ["--network", network]
|
||||
cmd += ["-v", "%s:/work" % self._worktree_for(task),
|
||||
"-v", "%s:/app:ro" % self._app_dir(),
|
||||
"-w", "/work"]
|
||||
# 额外挂载放在基础挂载之后:/app/work 这类子路径挂载会
|
||||
# 覆盖 /app:ro 的对应子路径,让容器内 host.py 能写
|
||||
# work/ 和 host-state.json,同时代码主体仍只读。
|
||||
mounts = self.extra_mounts if extra_mounts is None \
|
||||
else self._parse_extra_mounts(extra_mounts)
|
||||
for host_p, cont_p, mode in mounts:
|
||||
cmd += ["-v", "%s:%s:%s" % (host_p, cont_p, mode)]
|
||||
# /tmp 固定为 tmpfs:容器内 /tmp 绝不落在宿主 /tmp,也不受
|
||||
# 额外挂载影响(/tmp 目标的额外挂载已在解析时拒绝)。
|
||||
# /tmp 固定为 tmpfs,且必须放在所有 -v 挂载之前:父挂载
|
||||
# 在前、子挂载在后是 Linux 挂载顺序的基本要求——附件
|
||||
# seed 以 /tmp/codex-seed:ro 挂进容器(见 dispatch_task),
|
||||
# 它是 /tmp 之下的子挂载,只有 tmpfs 先挂、seed 后挂,
|
||||
# seed 才不会被后挂的 tmpfs 遮掉。旧顺序把 --tmpfs 放在
|
||||
# 全部 -v 之后,本 VM 无 docker、未在真实 docker 上证实
|
||||
# 旧顺序确实遮挡(docker 可能按父子关系重排),所以这里
|
||||
# 写为顺序加严而非“已证实 bug 修复”;单测只断言顺序,
|
||||
# 不宣称旧顺序一定失效。
|
||||
# 容器内 /tmp 绝不落在宿主 /tmp,也不受额外挂载影响
|
||||
# (/tmp 目标的额外挂载已在解析时拒绝)。
|
||||
# 诚实边界:这是 Docker 外层能做的;内层 codex 的 bwrap
|
||||
# workspace-write 仍由 codex 二进制控制,本仓库改不了它
|
||||
# 的 --proc 挂载,宿主级 bwrap 的 /tmp 不隔离问题也不在
|
||||
# 本仓库的修复范围内——不要把本改动说成“内层沙箱已修”。
|
||||
cmd += ["--tmpfs", "/tmp", "--tmpfs", "/var/tmp"]
|
||||
cmd += ["-v", "%s:/work" % self._worktree_for(task),
|
||||
"-v", "%s:/app:ro" % self._app_dir(),
|
||||
"-w", "/work"]
|
||||
# 额外挂载放在基础挂载之后:/app/work 这类子路径挂载会
|
||||
# 覆盖 /app:ro 的对应子路径,让容器内 host.py 能写
|
||||
# work/ 和 host-state.json,同时代码主体仍只读;seed 的
|
||||
# /tmp/codex-seed:ro 同样在此后挂载,压在 tmpfs 之上。
|
||||
mounts = self.extra_mounts if extra_mounts is None \
|
||||
else self._parse_extra_mounts(extra_mounts)
|
||||
for host_p, cont_p, mode in mounts:
|
||||
cmd += ["-v", "%s:%s:%s" % (host_p, cont_p, mode)]
|
||||
if self.env_key:
|
||||
cmd += ["-e", self.env_key]
|
||||
merged_env = dict(self.extra_env)
|
||||
@@ -1277,7 +1315,8 @@ class DockerExecutor(Executor):
|
||||
# 容器也叫 codex-*(例如 codex-postgres),按前缀删会把数据库
|
||||
# 容器当成残留任务容器杀掉(2026-10-26 实测:worker 重启时
|
||||
# codex-postgres 就是这样被删掉,导致控制面连不上 Postgres)。
|
||||
_TASK_CONTAINER_RE = re.compile(r"^codex-[0-9a-f]{32}$")
|
||||
# 正则收敛到 cloud/sandbox_policy.py(类属性别名保留)。
|
||||
_TASK_CONTAINER_RE = _POLICY_TASK_RE
|
||||
|
||||
def cleanup_stale_containers(self, prefix="codex-"):
|
||||
"""清理上一轮残留的任务容器:只删 codex-<32 位 hex 任务 id>。
|
||||
|
||||
@@ -0,0 +1,88 @@
|
||||
"""沙箱与清理的单一口径(纯函数层,只依赖标准库)。
|
||||
|
||||
收敛前分层口径散在各处注释里,本模块把它钉成可单测
|
||||
的函数,调用点只传事实、不再各写一套:
|
||||
|
||||
1. /tmp 隔离矩阵(Docker 外层 vs 宿主 bwrap 内层):
|
||||
- Docker 执行器:容器 /tmp 与 /var/tmp 固定为 tmpfs
|
||||
(sandbox.build_run_command 在额外挂载之后追加
|
||||
--tmpfs,且 /tmp 目标的额外挂载在解析时即被拒绝),
|
||||
容器内 /tmp 绝不落在宿主 /tmp。
|
||||
- 宿主 bwrap / 本地执行器:/tmp 不隔离。宿主级 bwrap
|
||||
的 /tmp 会落到宿主 /tmp 上,内层 codex 的 bwrap
|
||||
--proc 挂载亦不受本仓库控制——本模块只如实标注,
|
||||
绝不宣称“内层沙箱已修”。
|
||||
- 任务容器名正则(codex-<32 位 hex 任务 id>)此前只
|
||||
活在 sandbox.cleanup_stale_containers 的注释与正则里;
|
||||
现收为 TASK_CONTAINER_RE,sandbox 直接复用它。
|
||||
清理绝不按 "codex-" 前缀删:基础设施容器
|
||||
(如 codex-postgres)名字不匹配正则,永远不被删。
|
||||
2. 失联清理判定(cleanup_decision):worker
|
||||
_reap_kill_requests 的状态与心跳两道门——任务必须
|
||||
已是 interrupted,且心跳停滞超过阈值(心跳取
|
||||
COALESCE(last_heartbeat, updated_at),与
|
||||
server.sweep_stale_tasks 同口径;无心跳时间戳时按
|
||||
已停滞处理,与 _reap 旧代码的 fall-through 一致;
|
||||
恰等于阈值时不杀,旧代码是 hb >= now - threshold 即
|
||||
跳过)。请求 pending、执行器有 kill_container、容器
|
||||
名由任务 id 派生这三道门仍在 worker 侧,不进本层:
|
||||
本层只判“该不该杀”,不执行杀。
|
||||
3. Worker 寻址(worker_address):workers 注册表只有
|
||||
worker_id 一列身份,默认形为“主机名-进程号”
|
||||
(worker.py,未给 --worker-id 时)。本函数从该串
|
||||
派生 (host, pid):取最后一个连字符后全为数字的一段
|
||||
作 pid,否则 pid 为 None。注册表本身不加 host/pid
|
||||
列——加列需 PG 迁移与 test_p2_migrations 登记,超出
|
||||
本轨收敛范围;寻址先用派生函数,不动表结构。
|
||||
单一状态来源仍是:workers 表(注册与心跳)+
|
||||
tasks.last_heartbeat(陈旧判定)+ kill_requests
|
||||
(清理意图),三者缺一不可,不得另起一套状态表。
|
||||
"""
|
||||
|
||||
import re
|
||||
|
||||
TMPFS_PATHS = ("/tmp", "/var/tmp")
|
||||
TASK_CONTAINER_RE = re.compile(r"^codex-[0-9a-f]{32}$")
|
||||
|
||||
|
||||
def tmpfs_isolated(executor_kind, path):
|
||||
"""某执行器下某路径是否走 tmpfs 隔离:(isolated, reason)。"""
|
||||
if executor_kind == "docker" and path in TMPFS_PATHS:
|
||||
return True, "docker --tmpfs 隔离,容器内路径不落宿主"
|
||||
if executor_kind == "docker":
|
||||
return False, "docker 下仅 /tmp 与 /var/tmp 走 tmpfs"
|
||||
if executor_kind in ("host-bwrap", "local"):
|
||||
return False, "宿主 bwrap / 本地执行器 /tmp 不隔离,会落宿主"
|
||||
return False, "未知执行器,按不隔离处理(fail-closed 口径)"
|
||||
|
||||
|
||||
def cleanup_decision(status, heartbeat_ts, now, threshold_seconds):
|
||||
"""失联清理判定:放行回 (True, reason),否则 (False, reason)。
|
||||
|
||||
status 必须为 'interrupted';心跳停滞须严格超过阈值
|
||||
(恰等于阈值不杀);heartbeat_ts 为 None 时按已停滞
|
||||
处理(与 _reap 旧代码一致:无时间戳不阻拦收殓)。
|
||||
"""
|
||||
if status != "interrupted":
|
||||
return False, "任务不在 interrupted,不杀(防复活任务被旧请求误杀)"
|
||||
if heartbeat_ts is None:
|
||||
return True, "无心跳时间戳,按已停滞处理"
|
||||
try:
|
||||
age = now - float(heartbeat_ts)
|
||||
except (TypeError, ValueError):
|
||||
return False, "心跳时间戳不可解析,不杀"
|
||||
if age > threshold_seconds:
|
||||
return True, "心跳停滞 %.0f 秒,超过阈值 %s 秒" % (
|
||||
age, threshold_seconds)
|
||||
return False, "owner 可能还活着(心跳 %d 秒前),留待下轮" % age
|
||||
|
||||
|
||||
def worker_address(worker_id):
|
||||
"""从 worker_id 派生 (host, pid):pid 取末段纯数字,否则 None。"""
|
||||
if not worker_id or not isinstance(worker_id, str):
|
||||
return "", None
|
||||
if "-" in worker_id:
|
||||
host, _, tail = worker_id.rpartition("-")
|
||||
if host and tail.isdigit():
|
||||
return host, int(tail)
|
||||
return worker_id, None
|
||||
@@ -0,0 +1,177 @@
|
||||
"""评分卡冻结版的服务端存储(v7 机制第 5 项:基线漂移门禁)。
|
||||
|
||||
定位:只存“冻结的那一版”,不算分、不判 stale、不改旧分。
|
||||
算分在 cloud/audit_scorecard.py 的 build_scorecard,
|
||||
漂移判定在 check_baseline_stale,本模块只做冻结行的写入与读取。
|
||||
|
||||
键思路沿用仓库 DB 模式:ledger.py / audit_loop_driver.py 按
|
||||
(module_id, contract_version) 计 slot,本表按
|
||||
(rubric_version, baseline_head) 计冻结版——同一 rubric 版本在
|
||||
同一 main 头上冻结的评分卡快照,是一版;main 头推进后冻结的,
|
||||
是另一版,旧版仍在表里供追溯,不被覆盖。
|
||||
|
||||
行字段:
|
||||
- rubric_version:评分口径版本(调用方传入的字符串,如 "v1";
|
||||
本模块不规定口径内容、不替用户拍板阈值)。
|
||||
- baseline_head:冻结时调用方传入的 main 头(字符串,非空;
|
||||
接受任意字符串原样存、不做格式校验,本模块不验证其真实性,
|
||||
可信来源仍是调用方责任)。
|
||||
- frozen_at:冻结时间戳(秒,调用方不传时取当前时间)。
|
||||
- scorecard_snapshot:build_scorecard 输出的完整 dict,以 JSON
|
||||
文本存入,读回时还原为 dict。
|
||||
|
||||
只追加,不改删:
|
||||
- 本模块只提供 ensure_schema(建表,幂等)、freeze_scorecard
|
||||
(INSERT 新行)、get_frozen_scorecard / get_latest_frozen_scorecard /
|
||||
list_frozen_scorecards(只读)。刻意不提供任何 UPDATE / DELETE
|
||||
方法;SQLite 下另有触发器在表层挡住 UPDATE / DELETE
|
||||
(写法沿用 ledger.py 的只追加触发器)。
|
||||
- 不 commit:调用方在自己的事务边界提交(与 ledger.ensure_schema
|
||||
同款约定);独立调用方须自己 commit,否则同连接外看不到新行。
|
||||
- 真实 PG 未接通:PG 适配连接跳过 SQLite 触发器建(方言不同,
|
||||
与 ledger.py 同款处理),PG 下的只追加护栏与真实 PG 验证均未做,
|
||||
本项只用 SQLite / 内存库测试并明说。
|
||||
- 本模块绝不在生产代码里探测版本控制状态、绝不读版本控制目录:
|
||||
rubric_version / baseline_head / frozen_at 全部由调用方传入。
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import json
|
||||
import time
|
||||
|
||||
_FROZEN_TABLE_SQL = (
|
||||
"CREATE TABLE IF NOT EXISTS scorecard_baseline_freeze("
|
||||
"id INTEGER PRIMARY KEY AUTOINCREMENT, "
|
||||
"rubric_version TEXT NOT NULL, "
|
||||
"baseline_head TEXT NOT NULL, "
|
||||
"frozen_at DOUBLE PRECISION NOT NULL, "
|
||||
"scorecard_snapshot TEXT NOT NULL)"
|
||||
)
|
||||
|
||||
_FROZEN_INDEX_SQL = (
|
||||
"CREATE INDEX IF NOT EXISTS scorecard_baseline_freeze_key "
|
||||
"ON scorecard_baseline_freeze(rubric_version, baseline_head)"
|
||||
)
|
||||
|
||||
# SQLite 只追加触发器(PG 不走这段,见模块 docstring)。
|
||||
_SQLITE_GUARD_SQL = (
|
||||
"CREATE TRIGGER IF NOT EXISTS scorecard_baseline_freeze_no_update "
|
||||
"BEFORE UPDATE ON scorecard_baseline_freeze BEGIN "
|
||||
"SELECT RAISE(ABORT, 'scorecard_baseline_freeze is append-only'); END",
|
||||
"CREATE TRIGGER IF NOT EXISTS scorecard_baseline_freeze_no_delete "
|
||||
"BEFORE DELETE ON scorecard_baseline_freeze BEGIN "
|
||||
"SELECT RAISE(ABORT, 'scorecard_baseline_freeze is append-only'); END",
|
||||
)
|
||||
|
||||
|
||||
def _is_pg_conn(conn):
|
||||
"""PgConnection 适配连接(触发器方言不同,须跳过 SQLite 护栏)。"""
|
||||
return type(conn).__name__ == "PgConnection"
|
||||
|
||||
|
||||
def ensure_schema(conn):
|
||||
"""建冻结表 + 索引 + SQLite 只追加触发器(幂等,不 commit)。"""
|
||||
conn.execute(_FROZEN_TABLE_SQL)
|
||||
conn.execute(_FROZEN_INDEX_SQL)
|
||||
if not _is_pg_conn(conn):
|
||||
for stmt in _SQLITE_GUARD_SQL:
|
||||
conn.execute(stmt)
|
||||
|
||||
|
||||
def _require_non_empty_str(value, name):
|
||||
if not isinstance(value, str) or value == "":
|
||||
raise ValueError("%s must be a non-empty string" % name)
|
||||
return value
|
||||
|
||||
|
||||
def freeze_scorecard(conn, rubric_version, baseline_head,
|
||||
scorecard_snapshot, frozen_at=None):
|
||||
"""写入一个新冻结行(INSERT only),返回读回形态的行 dict。
|
||||
|
||||
scorecard_snapshot 必须是 build_scorecard 输出的 dict;不是 dict
|
||||
时拒绝写入,不做任何格式猜测。调用方负责 commit。
|
||||
"""
|
||||
_require_non_empty_str(rubric_version, "rubric_version")
|
||||
_require_non_empty_str(baseline_head, "baseline_head")
|
||||
if not isinstance(scorecard_snapshot, dict):
|
||||
raise ValueError("scorecard_snapshot must be a dict")
|
||||
stamp = float(frozen_at) if frozen_at is not None else time.time()
|
||||
payload = json.dumps(scorecard_snapshot, sort_keys=True,
|
||||
ensure_ascii=False)
|
||||
cur = conn.execute(
|
||||
"INSERT INTO scorecard_baseline_freeze"
|
||||
"(rubric_version, baseline_head, frozen_at, scorecard_snapshot) "
|
||||
"VALUES (?, ?, ?, ?)",
|
||||
(rubric_version, baseline_head, stamp, payload))
|
||||
return {
|
||||
"id": cur.lastrowid,
|
||||
"rubric_version": rubric_version,
|
||||
"baseline_head": baseline_head,
|
||||
"frozen_at": stamp,
|
||||
"scorecard_snapshot": scorecard_snapshot,
|
||||
}
|
||||
|
||||
|
||||
def _row_to_dict(row):
|
||||
row_id, rubric_version, baseline_head, frozen_at, snapshot_text = row
|
||||
return {
|
||||
"id": row_id,
|
||||
"rubric_version": rubric_version,
|
||||
"baseline_head": baseline_head,
|
||||
"frozen_at": frozen_at,
|
||||
"scorecard_snapshot": json.loads(snapshot_text),
|
||||
}
|
||||
|
||||
|
||||
def get_frozen_scorecard(conn, rubric_version, baseline_head):
|
||||
"""读某 (rubric_version, baseline_head) 的最新冻结行,无则 None。
|
||||
|
||||
同一键有多行时(不同 frozen_at 多次冻结)返回 id 最大的最新行,
|
||||
旧行仍在表里,不被覆盖、不被删除。
|
||||
"""
|
||||
_require_non_empty_str(rubric_version, "rubric_version")
|
||||
_require_non_empty_str(baseline_head, "baseline_head")
|
||||
row = conn.execute(
|
||||
"SELECT id, rubric_version, baseline_head, frozen_at, "
|
||||
"scorecard_snapshot FROM scorecard_baseline_freeze "
|
||||
"WHERE rubric_version = ? AND baseline_head = ? "
|
||||
"ORDER BY id DESC LIMIT 1",
|
||||
(rubric_version, baseline_head)).fetchone()
|
||||
return _row_to_dict(row) if row is not None else None
|
||||
|
||||
|
||||
def get_latest_frozen_scorecard(conn, rubric_version=None):
|
||||
"""读最新冻结行;传 rubric_version 时只在该口径内取最新,无则 None。"""
|
||||
if rubric_version is None:
|
||||
row = conn.execute(
|
||||
"SELECT id, rubric_version, baseline_head, frozen_at, "
|
||||
"scorecard_snapshot FROM scorecard_baseline_freeze "
|
||||
"ORDER BY id DESC LIMIT 1").fetchone()
|
||||
else:
|
||||
_require_non_empty_str(rubric_version, "rubric_version")
|
||||
row = conn.execute(
|
||||
"SELECT id, rubric_version, baseline_head, frozen_at, "
|
||||
"scorecard_snapshot FROM scorecard_baseline_freeze "
|
||||
"WHERE rubric_version = ? ORDER BY id DESC LIMIT 1",
|
||||
(rubric_version,)).fetchone()
|
||||
return _row_to_dict(row) if row is not None else None
|
||||
|
||||
|
||||
def list_frozen_scorecards(conn, rubric_version=None, baseline_head=None):
|
||||
"""按 id 升序列出冻结行;两参数均可选作过滤条件,不过滤时全列。"""
|
||||
sql = ("SELECT id, rubric_version, baseline_head, frozen_at, "
|
||||
"scorecard_snapshot FROM scorecard_baseline_freeze")
|
||||
clauses, params = [], []
|
||||
if rubric_version is not None:
|
||||
_require_non_empty_str(rubric_version, "rubric_version")
|
||||
clauses.append("rubric_version = ?")
|
||||
params.append(rubric_version)
|
||||
if baseline_head is not None:
|
||||
_require_non_empty_str(baseline_head, "baseline_head")
|
||||
clauses.append("baseline_head = ?")
|
||||
params.append(baseline_head)
|
||||
if clauses:
|
||||
sql += " WHERE " + " AND ".join(clauses)
|
||||
sql += " ORDER BY id ASC"
|
||||
return [_row_to_dict(row) for row in conn.execute(sql, params).fetchall()]
|
||||
@@ -0,0 +1,456 @@
|
||||
"""评分卡差分审计与涨幅停表(v7 机制第 3 项,纯函数 + 标准库 only)。
|
||||
|
||||
只做这一项,不碰其它 v7 机制项。本模块不改动
|
||||
``cloud/audit_loop_driver.py`` 的语义,也不改动
|
||||
``cloud/audit_scorecard.py``:它是评分卡侧的停表机制,不是
|
||||
审计循环本身。审计循环的 pushback 上限 3、重建预算 1、
|
||||
版本变更重置思路只作参考,不在本模块里复写或放宽。
|
||||
|
||||
三张表分开记分,绝不只记平均分
|
||||
--------------------------------
|
||||
每轮 ledger 条目同时记 ``code`` / ``production`` / ``product``
|
||||
三张表各自的分数(任一表未知记 ``None``,不估算)。
|
||||
``average_for_reference_only`` 只作参考信息,停表判定只看
|
||||
代码表(``code``),绝不用平均分判定——与 audit_scorecard
|
||||
“平均分绝不能作为达标依据”的规则一致。
|
||||
|
||||
阈值未拍板
|
||||
----------
|
||||
``STAGNATION_THRESHOLD`` 的值 0.5 标注
|
||||
``source="test_default_unapproved"``(测试默认值、未拍板),
|
||||
与 audit_scorecard 的 ``DEFAULT_THRESHOLDS`` 口径一致。
|
||||
生产阈值须用户拍板后由调用方显式传入 ``threshold`` 才能替换;
|
||||
本模块绝不把测试初值写成生产值,也不替用户决定 B/C 与阈值。
|
||||
|
||||
与已定语义的关系(本模块不改它们)
|
||||
----------------------------------
|
||||
- #238 ``evaluate_feedback`` 的 ``auto_apply`` 保持 False;
|
||||
本模块没有 auto_apply 路径。
|
||||
- #247 纠正为 pass 本身不解封;本模块不做解封、不做
|
||||
re-audit、不碰门禁状态,只返回停表判定。
|
||||
- v1.1 契约不变;本模块不增维、不改 7 维定义。
|
||||
- 停表触发时返回 ``escalate`` 语义,不再自动推回:
|
||||
结果里 ``auto_pushback`` 恒为 False,且
|
||||
``escalation_grants_user_acceptance`` 恒为 False
|
||||
(escalate 从不 tick 用户验收,与 audit_loop_driver 一致)。
|
||||
|
||||
(a) 差分范围输入:``audit_scope(baseline_snapshot, current_snapshot,
|
||||
claimed_fixed)``
|
||||
----------------------------------------------------------------
|
||||
快照形式(二选一,两种都接受):
|
||||
- 文件路径集合:``set`` / ``list`` / ``tuple``,元素为路径字符串。
|
||||
此时变更 = 对称差(新增 + 删除);交集 = 未变更。
|
||||
- 快照 dict:键为路径,值为内容指纹(hash/内容字符串),或
|
||||
``{"files": <路径集合或路径->指纹 dict>}`` 形式。
|
||||
此时变更 = 新增 + 删除 + 同路径指纹不同(修改);指纹相同
|
||||
的路径 = 未变更。
|
||||
|
||||
审计范围 = 变更文件 + 调用方声称修好的项(``claimed_fixed``)。
|
||||
未变更文件进 ``out_of_scope``,不进审计包;基线外(即不在
|
||||
变更集内、也不在声称修好集内)的文件一律不进包。
|
||||
``claimed_fixed`` 是项 id(检查名/维 id 等字符串),不是文件
|
||||
路径;它与文件集分开返回,调用方按项复核,不与文件混算。
|
||||
|
||||
(b) 涨幅 ledger:``ScorecardGainLedger``(内存)与
|
||||
``SqliteScorecardGainLedger``(SQLite)
|
||||
------------------------------------------------
|
||||
- 内存 ledger:append-only 列表,``append()`` 存规范化后的
|
||||
条目副本,``rounds()`` 返回副本(调用方改返回结果不影响
|
||||
已存条目)。模块级函数 ``append_round`` / ``read_rounds``
|
||||
接受 ledger 对象或普通 list,方便测试与调用方复用。
|
||||
- SQLite ledger:同一列名、同一追加语义的 SQLite 表
|
||||
``scorecard_gain_rounds``(见 ``SQLITE_DDL``),用标准库
|
||||
``sqlite3``、``?`` 占位符。``PG_DDL`` 是与之列对应的
|
||||
Postgres 建表语句文本,仅作仓库 DB 模式兼容写法:
|
||||
真实 PG 在本项中不接通、不执行、不验证,只用
|
||||
SQLite(内存或文件)测试并明说。
|
||||
- 条目校验:``rubric_version`` 必须为非空字符串,否则
|
||||
``ValueError``;三张表分数各为 ``None`` 或 0-10 的数,
|
||||
超范围或非数值 likewise ``ValueError``;bool 不算数值。
|
||||
|
||||
(c) 停表判定:``check_stagnation(history)``
|
||||
--------------------------------------------
|
||||
- 只看 trailing 同 rubric_version 序列:从最新一轮往回取
|
||||
与最新轮 ``rubric_version`` 相同的连续轮次;改标尺即新
|
||||
序列,旧标尺的轮次不连算。
|
||||
- 该序列内相邻两轮代码表分数之差为一轮涨幅;分数为 1 位
|
||||
小数(与 audit_scorecard 的 _round1 一致),涨幅按
|
||||
1 位小数舍入后再与阈值比较,避免 8.8-8.3 这类二进制
|
||||
浮点残差把恰好 0.5 误判为 <0.5。
|
||||
- 涨幅 < 阈值(含负涨幅,即代码表下滑)记为小涨幅;
|
||||
涨幅 >= 阈值,或涨幅未知(任一端分数为 None),打断
|
||||
连续计数。连续两轮小涨幅(即该序列内最近两次涨幅
|
||||
均为小涨幅,至少需要 3 轮)即触发停表。
|
||||
- 触发返回 ``{"decision": "escalate", "reason": "stagnation", ...}``;
|
||||
未触发返回 ``{"decision": "continue", ...}``。两种结果都
|
||||
不含 pushback 动作;触发时 ``auto_pushback`` 为 False。
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import sqlite3
|
||||
|
||||
from cloud.db import connect as _db_connect
|
||||
|
||||
TABLES = ("code", "production", "product")
|
||||
|
||||
# 停表阈值:测试默认值、未拍板。生产阈值须用户拍板后显式传入。
|
||||
STAGNATION_THRESHOLD = {"value": 0.5, "source": "test_default_unapproved"}
|
||||
|
||||
# 触发所需连续小涨幅轮数(2 次小涨幅 = 序列内至少 3 轮)。
|
||||
STAGNATION_CONSECUTIVE_GAINS = 2
|
||||
|
||||
SQLITE_DDL = (
|
||||
"CREATE TABLE IF NOT EXISTS scorecard_gain_rounds ("
|
||||
"id INTEGER PRIMARY KEY AUTOINCREMENT, "
|
||||
"rubric_version TEXT NOT NULL, "
|
||||
"code REAL, "
|
||||
"production REAL, "
|
||||
"product REAL, "
|
||||
"average_for_reference_only REAL"
|
||||
")"
|
||||
)
|
||||
|
||||
# 与 SQLITE_DDL 列对应的 Postgres 建表文本。仅作模式兼容写法,
|
||||
# 本项不接通真实 PG、不执行、不验证;测试只覆盖 SQLite。
|
||||
PG_DDL = (
|
||||
"CREATE TABLE IF NOT EXISTS scorecard_gain_rounds ("
|
||||
"id SERIAL PRIMARY KEY, "
|
||||
"rubric_version TEXT NOT NULL, "
|
||||
"code DOUBLE PRECISION, "
|
||||
"production DOUBLE PRECISION, "
|
||||
"product DOUBLE PRECISION, "
|
||||
"average_for_reference_only DOUBLE PRECISION"
|
||||
")"
|
||||
)
|
||||
|
||||
|
||||
# ------------------------------------------------------------------
|
||||
# (a) 差分范围输入
|
||||
# ------------------------------------------------------------------
|
||||
|
||||
def _fingerprint(value):
|
||||
"""快照 dict 值的规范指纹:hash/sha256/content 字段优先,否则原值。"""
|
||||
if isinstance(value, dict):
|
||||
for key in ("sha256", "hash", "content"):
|
||||
if value.get(key) is not None:
|
||||
return value[key]
|
||||
return repr(sorted(value.items()))
|
||||
return value
|
||||
|
||||
|
||||
def _snapshot_mapping(snapshot):
|
||||
"""把快照归一化为 {路径: 指纹或 None}。
|
||||
|
||||
路径集合形式:指纹为 None(只比存在性)。
|
||||
快照 dict 形式:键为路径,值为指纹;{"files": ...} 形式先解包。
|
||||
None 快照视为空快照。
|
||||
"""
|
||||
if snapshot is None:
|
||||
return {}
|
||||
if isinstance(snapshot, dict):
|
||||
inner = snapshot.get("files", snapshot) if "files" in snapshot else snapshot
|
||||
if isinstance(inner, dict):
|
||||
return {str(path): _fingerprint(value) for path, value in inner.items()}
|
||||
if isinstance(inner, (set, list, tuple)):
|
||||
return {str(path): None for path in inner}
|
||||
raise TypeError("snapshot files must be a mapping or a path collection")
|
||||
if isinstance(snapshot, (set, list, tuple)):
|
||||
return {str(path): None for path in snapshot}
|
||||
raise TypeError("snapshot must be a path collection, a mapping, or None")
|
||||
|
||||
|
||||
def _normalize_claimed(claimed_fixed):
|
||||
"""声称修好的项:None -> [];单个字符串 -> [它];否则去重排序。"""
|
||||
if claimed_fixed is None:
|
||||
return []
|
||||
if isinstance(claimed_fixed, str):
|
||||
return [claimed_fixed]
|
||||
return sorted({str(item) for item in claimed_fixed})
|
||||
|
||||
|
||||
def audit_scope(baseline_snapshot, current_snapshot, claimed_fixed=None):
|
||||
"""算出差分审计范围。
|
||||
|
||||
返回 {"in_scope": {"files": [...], "claimed_fixed": [...]},
|
||||
"out_of_scope": {"files": [...]}}。
|
||||
in_scope.files = 变更文件(新增 + 删除 + 修改);
|
||||
out_of_scope.files = 两快照中都出现且指纹相同(路径集合
|
||||
形式下即交集)的未变更文件;claimed_fixed 原样进包,
|
||||
与文件集分开,不因文件未变更而被排除。
|
||||
"""
|
||||
baseline = _snapshot_mapping(baseline_snapshot)
|
||||
current = _snapshot_mapping(current_snapshot)
|
||||
# 以存在性为准:只在一侧出现的路径必为变更;路径集合形式下
|
||||
# 指纹均为 None,不能只比指纹(缺失侧 get 缺省也是 None,
|
||||
# 会把新增/删除误判为未变更),故先判存在性再比指纹。
|
||||
changed = sorted(
|
||||
path
|
||||
for path in set(baseline) | set(current)
|
||||
if path not in baseline or path not in current or baseline[path] != current[path]
|
||||
)
|
||||
unchanged = sorted(
|
||||
path
|
||||
for path in set(baseline) & set(current)
|
||||
if baseline[path] == current[path]
|
||||
)
|
||||
return {
|
||||
"in_scope": {
|
||||
"files": changed,
|
||||
"claimed_fixed": _normalize_claimed(claimed_fixed),
|
||||
},
|
||||
"out_of_scope": {"files": unchanged},
|
||||
}
|
||||
|
||||
|
||||
# ------------------------------------------------------------------
|
||||
# (b) 涨幅 ledger:条目规范化
|
||||
# ------------------------------------------------------------------
|
||||
|
||||
def _is_number(value):
|
||||
return isinstance(value, (int, float)) and not isinstance(value, bool)
|
||||
|
||||
|
||||
def normalize_round(rubric_version, code=None, production=None, product=None, entry=None):
|
||||
"""规范化一轮 ledger 条目(返回新 dict,不修改入参)。
|
||||
|
||||
接受两种调用:显式三表分数,或 entry dict(含 flat 的
|
||||
code/production/product,或嵌套的 scores dict)。
|
||||
平均分只在三表全已知时算出,且只作参考,永不用于停表。
|
||||
"""
|
||||
if entry is not None:
|
||||
if not isinstance(entry, dict):
|
||||
raise TypeError("entry must be a dict")
|
||||
scores = entry.get("scores") if isinstance(entry.get("scores"), dict) else entry
|
||||
rubric_version = entry.get("rubric_version", rubric_version)
|
||||
code = scores.get("code", code) if code is None else code
|
||||
production = scores.get("production", production) if production is None else production
|
||||
product = scores.get("product", product) if product is None else product
|
||||
if not isinstance(rubric_version, str) or not rubric_version:
|
||||
raise ValueError("rubric_version must be a non-empty string")
|
||||
values = {}
|
||||
for name, value in (("code", code), ("production", production), ("product", product)):
|
||||
if value is None:
|
||||
values[name] = None
|
||||
elif _is_number(value) and 0 <= float(value) <= 10:
|
||||
values[name] = round(float(value) + 1e-9, 1)
|
||||
else:
|
||||
raise ValueError("%s must be None or a number in 0..10, got %r" % (name, value))
|
||||
known = [values[name] for name in TABLES]
|
||||
average = round(sum(known) / len(known) + 1e-9, 1) if all(v is not None for v in known) else None
|
||||
return {
|
||||
"rubric_version": rubric_version,
|
||||
"code": values["code"],
|
||||
"production": values["production"],
|
||||
"product": values["product"],
|
||||
"average_for_reference_only": average,
|
||||
"average_is_not_pass_criterion": True,
|
||||
}
|
||||
|
||||
|
||||
class ScorecardGainLedger:
|
||||
"""内存涨幅 ledger:append-only,存条目副本,读出副本。"""
|
||||
|
||||
def __init__(self):
|
||||
self._rounds = []
|
||||
|
||||
def append(self, rubric_version=None, code=None, production=None, product=None, entry=None):
|
||||
normalized = normalize_round(rubric_version, code, production, product, entry)
|
||||
self._rounds.append(normalized)
|
||||
return dict(normalized)
|
||||
|
||||
def rounds(self):
|
||||
return [dict(entry) for entry in self._rounds]
|
||||
|
||||
# history() 是 rounds() 的别名,供 check_stagnation 直接接受 ledger。
|
||||
def history(self):
|
||||
return self.rounds()
|
||||
|
||||
|
||||
def append_round(ledger, rubric_version=None, code=None, production=None, product=None, entry=None):
|
||||
"""向 ledger 追加一轮:ledger 对象(有 .append)或普通 list 均可。"""
|
||||
normalized = normalize_round(rubric_version, code, production, product, entry)
|
||||
if hasattr(ledger, "append") and not isinstance(ledger, list):
|
||||
# ledger 对象自身的 append 已做规范化;为避免双重规范化
|
||||
# 带来的舍入差异,这里直接传规范化后的 entry。
|
||||
ledger.append(entry=normalized)
|
||||
return dict(normalized)
|
||||
ledger.append(normalized)
|
||||
return dict(normalized)
|
||||
|
||||
|
||||
def read_rounds(ledger):
|
||||
"""读出 ledger 全部轮次副本:ledger 对象(有 .rounds)或 list 均可。"""
|
||||
if hasattr(ledger, "rounds"):
|
||||
return [dict(entry) for entry in ledger.rounds()]
|
||||
return [dict(entry) for entry in ledger]
|
||||
|
||||
|
||||
class SqliteScorecardGainLedger:
|
||||
"""SQLite 涨幅 ledger:与内存 ledger 同列、同追加语义。
|
||||
|
||||
db_path 为 ":memory:"(默认)或文件路径;传入 sqlite3
|
||||
连接亦可(此时 close() 不关闭调用方连接)。真实 PG
|
||||
不接通:PG_DDL 只是模式兼容文本,不在本类中执行。
|
||||
"""
|
||||
|
||||
def __init__(self, db_path=":memory:", connection=None):
|
||||
if connection is not None:
|
||||
self._conn = connection
|
||||
self._owns_conn = False
|
||||
else:
|
||||
# 层规则:服务层不得直连驱动,须走 cloud.db.connect
|
||||
# (其 SQLite 路径已设 WAL + busy_timeout + Row)。
|
||||
self._conn = _db_connect(str(db_path))
|
||||
self._owns_conn = True
|
||||
self._conn.execute(SQLITE_DDL)
|
||||
self._conn.commit()
|
||||
|
||||
def append(self, rubric_version=None, code=None, production=None, product=None, entry=None):
|
||||
normalized = normalize_round(rubric_version, code, production, product, entry)
|
||||
self._conn.execute(
|
||||
"INSERT INTO scorecard_gain_rounds"
|
||||
" (rubric_version, code, production, product, average_for_reference_only)"
|
||||
" VALUES (?, ?, ?, ?, ?)",
|
||||
(normalized["rubric_version"], normalized["code"], normalized["production"],
|
||||
normalized["product"], normalized["average_for_reference_only"]),
|
||||
)
|
||||
self._conn.commit()
|
||||
return dict(normalized)
|
||||
|
||||
def rounds(self):
|
||||
rows = self._conn.execute(
|
||||
"SELECT rubric_version, code, production, product,"
|
||||
" average_for_reference_only FROM scorecard_gain_rounds ORDER BY id"
|
||||
).fetchall()
|
||||
out = []
|
||||
for row in rows:
|
||||
mapping = dict(row) if isinstance(row, sqlite3.Row) else dict(row)
|
||||
entry = {
|
||||
"rubric_version": mapping["rubric_version"],
|
||||
"code": mapping["code"],
|
||||
"production": mapping["production"],
|
||||
"product": mapping["product"],
|
||||
"average_for_reference_only": mapping["average_for_reference_only"],
|
||||
"average_is_not_pass_criterion": True,
|
||||
}
|
||||
out.append(entry)
|
||||
return out
|
||||
|
||||
def history(self):
|
||||
return self.rounds()
|
||||
|
||||
def close(self):
|
||||
if self._owns_conn:
|
||||
self._conn.close()
|
||||
|
||||
|
||||
# ------------------------------------------------------------------
|
||||
# (c) 停表判定
|
||||
# ------------------------------------------------------------------
|
||||
|
||||
def _history_entries(history):
|
||||
"""接受 list/tuple 或 ledger 对象(有 .rounds/.history),返回条目 list。"""
|
||||
if history is None:
|
||||
return []
|
||||
if hasattr(history, "rounds"):
|
||||
return list(history.rounds())
|
||||
if hasattr(history, "history"):
|
||||
return list(history.history())
|
||||
return list(history)
|
||||
|
||||
|
||||
def _code_score(entry):
|
||||
"""取一轮的代码表分数:flat 的 code,或嵌套 scores.code;缺失为 None。"""
|
||||
if not isinstance(entry, dict):
|
||||
return None
|
||||
if entry.get("code") is not None:
|
||||
return entry["code"]
|
||||
scores = entry.get("scores")
|
||||
if isinstance(scores, dict):
|
||||
return scores.get("code")
|
||||
return None
|
||||
|
||||
|
||||
def _trailing_run(entries):
|
||||
"""最新 rubric_version 的 trailing 连续序列(改标尺即新序列)。"""
|
||||
if not entries:
|
||||
return []
|
||||
latest_version = entries[-1].get("rubric_version") if isinstance(entries[-1], dict) else None
|
||||
run = []
|
||||
for entry in reversed(entries):
|
||||
version = entry.get("rubric_version") if isinstance(entry, dict) else None
|
||||
if version != latest_version:
|
||||
break
|
||||
run.append(entry)
|
||||
run.reverse()
|
||||
return run
|
||||
|
||||
|
||||
def code_gains(history):
|
||||
"""trailing 同标尺序列内相邻两轮的代码表涨幅 list。
|
||||
|
||||
每项为 1 位小数舍入后的涨幅,或 None(任一端分数未知)。
|
||||
全序列的涨幅不返回:旧标尺轮次不连算。
|
||||
"""
|
||||
run = _trailing_run(_history_entries(history))
|
||||
scores = [_code_score(entry) for entry in run]
|
||||
gains = []
|
||||
for prev_score, cur_score in zip(scores, scores[1:]):
|
||||
if prev_score is None or cur_score is None:
|
||||
gains.append(None)
|
||||
elif not _is_number(prev_score) or not _is_number(cur_score):
|
||||
gains.append(None)
|
||||
else:
|
||||
gains.append(round(float(cur_score) - float(prev_score) + 1e-9, 1))
|
||||
return gains
|
||||
|
||||
|
||||
def _resolve_threshold(threshold):
|
||||
"""阈值解析:None -> 测试默认值;数字 -> 该值(来源仍标测试默认,
|
||||
除非调用方显式传 {"value":..., "source": "user_approved"});
|
||||
dict -> 取 value/source。"""
|
||||
if threshold is None:
|
||||
return STAGNATION_THRESHOLD["value"], STAGNATION_THRESHOLD["source"]
|
||||
if isinstance(threshold, dict):
|
||||
return threshold.get("value", STAGNATION_THRESHOLD["value"]), threshold.get(
|
||||
"source", STAGNATION_THRESHOLD["source"])
|
||||
return threshold, STAGNATION_THRESHOLD["source"]
|
||||
|
||||
|
||||
def check_stagnation(history, threshold=None):
|
||||
"""停表判定:trailing 同标尺序列内连续两轮代码表涨幅 < 阈值即停。
|
||||
|
||||
触发返回 decision="escalate"、reason="stagnation",且
|
||||
auto_pushback=False(不再自动推回);
|
||||
未触发返回 decision="continue"。两种结果的
|
||||
escalation_grants_user_acceptance 均为 False。
|
||||
"""
|
||||
threshold_value, threshold_source = _resolve_threshold(threshold)
|
||||
entries = _history_entries(history)
|
||||
run = _trailing_run(entries)
|
||||
gains = code_gains(entries)
|
||||
consecutive = 0
|
||||
for gain in reversed(gains):
|
||||
if gain is not None and gain < threshold_value:
|
||||
consecutive += 1
|
||||
else:
|
||||
break
|
||||
latest_version = run[-1].get("rubric_version") if run else None
|
||||
base = {
|
||||
"rubric_version": latest_version,
|
||||
"run_rounds": len(run),
|
||||
"code_gains": gains,
|
||||
"consecutive_small_gains": consecutive,
|
||||
"threshold": threshold_value,
|
||||
"threshold_source": threshold_source,
|
||||
"auto_pushback": False,
|
||||
"escalation_grants_user_acceptance": False,
|
||||
}
|
||||
if consecutive >= STAGNATION_CONSECUTIVE_GAINS:
|
||||
result = {"decision": "escalate", "reason": "stagnation"}
|
||||
result.update(base)
|
||||
return result
|
||||
result = {"decision": "continue", "reason": "not_stagnant"}
|
||||
result.update(base)
|
||||
return result
|
||||
@@ -0,0 +1,282 @@
|
||||
"""评分卡标尺版本化:仅追加的持久存储(v7 机制第 1 项)。
|
||||
|
||||
问题:cloud/audit_scorecard.py 的 DEFAULT_THRESHOLDS 只存在于
|
||||
代码里,标尺一改,旧标尺下的分数就再也算不出来、也对不上
|
||||
——审计员每次重审都在新标尺下重算旧分,基线漂移就是这么来的。
|
||||
|
||||
解法(复用 audit_loop_driver 的键思路,不复用它的表):
|
||||
- audit_loop_driver 以 (module_id, contract_version) 为键,
|
||||
合同版本一变,计数与预算全部重置、旧版本状态原地不动。
|
||||
这里同理以 rubric_version 为键:标尺改动 = 写一个新版本行,
|
||||
旧版本行原地不动;同一证据在旧版本下重算,分数逐字相同。
|
||||
- 不复用 audit_loop_state 表:那张表存的是循环状态
|
||||
(pushback 轮次、失败计数),标尺不是循环状态,混表会让
|
||||
两类数据的生命周期互相牵连。故新开两张表(见下)。
|
||||
|
||||
两张表(SQLite / Postgres 兼容写法,沿用 audit_loop_wiring 的
|
||||
conn + ``?`` 占位符 + CREATE TABLE IF NOT EXISTS 模式;类型只用
|
||||
TEXT / REAL,不用任何一方专属类型,不用自增列):
|
||||
- scorecard_rubric_versions:标尺版本行,主键 rubric_version。
|
||||
列:rubric_version、thresholds_snapshot(归一化阈值表的
|
||||
canonical JSON)、baseline_head(该版本锚定的基线提交,
|
||||
调用方显式传入,本模块不跑 git、不猜 HEAD)、
|
||||
thresholds_source(user_approved 仅当全部条目都已拍板,
|
||||
其余一律 test_default_unapproved)、created_at。
|
||||
- scorecard_snapshots:已算出的卡片行,主键
|
||||
(rubric_version, evidence_sha256)。列除主键外还有
|
||||
baseline_head 与 thresholds_snapshot(从版本行反规范化而来,
|
||||
让单行快照自带审计三要素,不必联表也能核对)、
|
||||
scorecard_json(build_scorecard 的完整输出)、created_at。
|
||||
选型理由:只存版本行 + 现算也能复现旧分(scorer 是纯函数),
|
||||
但快照行让“旧行分数不变”成为可直接读回的事实而非“重算
|
||||
碰巧一致”的推论;快照不存证据原文,只存证据的 SHA-256,
|
||||
避免证据体在库里再留一份副本。
|
||||
|
||||
仅追加(append-only),这是本模块的核心承诺:
|
||||
- 对外 API 只有 create / get / list / latest / score / record /
|
||||
get_snapshot,没有任何改旧行、删旧行的方法;重复建同一
|
||||
版本号直接报 ValueError(主键冲突转译,不做 upsert)。
|
||||
- 同一 (rubric_version, evidence) 重复 record 时返回已存行的
|
||||
卡片原样,不覆盖、不合并。
|
||||
- 本模块防的是“走正常 API 的误写”(与 ledger 的触发器同款
|
||||
诚实边界):能直接拿连接跑 SQL 的人当然能改库,库内机制
|
||||
拦不住超级用户;可信锚点仍须落在库外(如导出的行哈希)。
|
||||
|
||||
事务边界:沿用 audit_loop_wiring 的做法——本模块的写函数
|
||||
在写后 commit;调用方若想把多写包进同一事务,应直接用
|
||||
底层的 INSERT 语句而非本模块的写函数。读函数不 commit。
|
||||
|
||||
诚实边界:
|
||||
- 阈值本身仍不由本模块拍板:thresholds_source 的判定与
|
||||
audit_scorecard 一致,测试默认值永远标
|
||||
test_default_unapproved;user_approved 只能由调用方显式
|
||||
传入全部已拍板条目。
|
||||
- 未在真实 Postgres 上验证:SQL 只用两端通用的写法,
|
||||
并以 SQLite(文件库 + :memory:)与假连接(只录语句)
|
||||
测试;PG 接通后须以真实 PG 复测一次才能宣称两端可用。
|
||||
- 本模块不改 #238 auto_apply(保持 False)、不改 #247
|
||||
(纠正为 pass 本身不解封)、不改 v1.1 契约与 7 维定义。
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import hashlib
|
||||
import json
|
||||
import time
|
||||
|
||||
from cloud.audit_scorecard import build_scorecard, thresholds_source
|
||||
|
||||
_RUBRIC_TABLE_SQL = (
|
||||
"CREATE TABLE IF NOT EXISTS scorecard_rubric_versions("
|
||||
"rubric_version TEXT PRIMARY KEY, "
|
||||
"thresholds_snapshot TEXT NOT NULL, "
|
||||
"baseline_head TEXT NOT NULL, "
|
||||
"thresholds_source TEXT NOT NULL, "
|
||||
"created_at REAL NOT NULL)"
|
||||
)
|
||||
|
||||
_SNAPSHOT_TABLE_SQL = (
|
||||
"CREATE TABLE IF NOT EXISTS scorecard_snapshots("
|
||||
"rubric_version TEXT NOT NULL, "
|
||||
"baseline_head TEXT NOT NULL, "
|
||||
"evidence_sha256 TEXT NOT NULL, "
|
||||
"thresholds_snapshot TEXT NOT NULL, "
|
||||
"scorecard_json TEXT NOT NULL, "
|
||||
"created_at REAL NOT NULL, "
|
||||
"PRIMARY KEY(rubric_version, evidence_sha256))"
|
||||
)
|
||||
|
||||
|
||||
def ensure_rubric_tables(conn):
|
||||
"""建两张表(幂等)。写法与 audit_loop_wiring 保持一致。"""
|
||||
conn.execute(_RUBRIC_TABLE_SQL)
|
||||
conn.execute(_SNAPSHOT_TABLE_SQL)
|
||||
try:
|
||||
conn.commit()
|
||||
except Exception:
|
||||
pass
|
||||
|
||||
|
||||
def _canonical_json(value):
|
||||
return json.dumps(value, sort_keys=True, separators=(",", ":"))
|
||||
|
||||
|
||||
def _evidence_sha256(evidence):
|
||||
return hashlib.sha256(
|
||||
_canonical_json(evidence).encode("utf-8")).hexdigest()
|
||||
|
||||
|
||||
def _normalize_thresholds(thresholds):
|
||||
"""阈值表归一化:每项 -> {"value": 数值, "source": 来源}。
|
||||
|
||||
纯数值条目按 audit_scorecard 的旧规则视作未拍板;
|
||||
dict 条目缺 source 时同样视作未拍板,绝不默认已拍板。
|
||||
"""
|
||||
if not isinstance(thresholds, dict) or not thresholds:
|
||||
raise ValueError("thresholds must be a non-empty dict")
|
||||
normalized = {}
|
||||
for key, entry in thresholds.items():
|
||||
if isinstance(entry, dict):
|
||||
if "value" not in entry:
|
||||
raise ValueError(
|
||||
"threshold %r must carry a value" % (key,))
|
||||
value = entry["value"]
|
||||
source = entry.get("source", "test_default_unapproved")
|
||||
else:
|
||||
value = entry
|
||||
source = "test_default_unapproved"
|
||||
if isinstance(value, bool) or not isinstance(value, (int, float)):
|
||||
raise ValueError(
|
||||
"threshold %r value must be a number" % (key,))
|
||||
if not isinstance(source, str) or not source:
|
||||
raise ValueError(
|
||||
"threshold %r source must be a non-empty string" % (key,))
|
||||
normalized[key] = {"value": value, "source": source}
|
||||
return normalized
|
||||
|
||||
|
||||
def _row_to_version(row):
|
||||
return {
|
||||
"rubric_version": row[0],
|
||||
"thresholds_snapshot": row[1],
|
||||
"thresholds": json.loads(row[1]),
|
||||
"baseline_head": row[2],
|
||||
"thresholds_source": row[3],
|
||||
"created_at": row[4],
|
||||
}
|
||||
|
||||
|
||||
def create_rubric_version(conn, rubric_version, thresholds, baseline_head,
|
||||
created_at=None):
|
||||
"""写一个新标尺版本行。版本号已存在时报 ValueError,旧行不动。
|
||||
|
||||
thresholds:audit_scorecard 阈值表形态(dict 条目或纯数值)。
|
||||
baseline_head:调用方显式传入的基线提交标识,不可为空。
|
||||
"""
|
||||
if not isinstance(rubric_version, str) or not rubric_version:
|
||||
raise ValueError("rubric_version must be a non-empty string")
|
||||
if not isinstance(baseline_head, str) or not baseline_head:
|
||||
raise ValueError("baseline_head must be a non-empty string")
|
||||
normalized = _normalize_thresholds(thresholds)
|
||||
snapshot = _canonical_json(normalized)
|
||||
source = thresholds_source(normalized)
|
||||
stamp = time.time() if created_at is None else created_at
|
||||
ensure_rubric_tables(conn)
|
||||
try:
|
||||
conn.execute(
|
||||
"INSERT INTO scorecard_rubric_versions"
|
||||
"(rubric_version, thresholds_snapshot, baseline_head,"
|
||||
" thresholds_source, created_at) VALUES (?, ?, ?, ?, ?)",
|
||||
(rubric_version, snapshot, baseline_head, source, stamp))
|
||||
except Exception as exc:
|
||||
# 只有主键冲突才转译为“版本已存在”;其它错误原样抛出,
|
||||
# 绝不能把真实写失败伪装成版本冲突、更不能转成 upsert。
|
||||
text = str(exc).lower()
|
||||
if "unique" in text or "duplicate" in text:
|
||||
raise ValueError(
|
||||
"rubric_version %r already exists; create a new version"
|
||||
" instead of modifying it" % (rubric_version,)) from exc
|
||||
raise
|
||||
conn.commit()
|
||||
return {
|
||||
"rubric_version": rubric_version,
|
||||
"thresholds_snapshot": snapshot,
|
||||
"thresholds": normalized,
|
||||
"baseline_head": baseline_head,
|
||||
"thresholds_source": source,
|
||||
"created_at": stamp,
|
||||
}
|
||||
|
||||
|
||||
def get_rubric_version(conn, rubric_version):
|
||||
"""读一个版本行;不存在返回 None(不抛错、不造默认值)。"""
|
||||
ensure_rubric_tables(conn)
|
||||
row = conn.execute(
|
||||
"SELECT rubric_version, thresholds_snapshot, baseline_head,"
|
||||
" thresholds_source, created_at FROM scorecard_rubric_versions"
|
||||
" WHERE rubric_version = ?",
|
||||
(rubric_version,)).fetchone()
|
||||
if row is None:
|
||||
return None
|
||||
return _row_to_version(row)
|
||||
|
||||
|
||||
def list_rubric_versions(conn):
|
||||
"""全部版本行,按 (created_at, rubric_version) 升序(写序)。"""
|
||||
ensure_rubric_tables(conn)
|
||||
rows = conn.execute(
|
||||
"SELECT rubric_version, thresholds_snapshot, baseline_head,"
|
||||
" thresholds_source, created_at FROM scorecard_rubric_versions"
|
||||
" ORDER BY created_at ASC, rubric_version ASC").fetchall()
|
||||
return [_row_to_version(row) for row in rows]
|
||||
|
||||
|
||||
def latest_rubric_version(conn):
|
||||
"""最新版本行(created_at 最大,时间并列时版本号最大);无行返回 None。"""
|
||||
ensure_rubric_tables(conn)
|
||||
row = conn.execute(
|
||||
"SELECT rubric_version, thresholds_snapshot, baseline_head,"
|
||||
" thresholds_source, created_at FROM scorecard_rubric_versions"
|
||||
" ORDER BY created_at DESC, rubric_version DESC LIMIT 1").fetchone()
|
||||
if row is None:
|
||||
return None
|
||||
return _row_to_version(row)
|
||||
|
||||
|
||||
def scorecard_for_rubric(conn, rubric_version, evidence):
|
||||
"""用指定版本行的快照阈值现算一张卡(只读,不写快照表)。
|
||||
|
||||
未知版本号报 ValueError,不回落到默认值——回落会让旧分
|
||||
在不知情下变成新标尺的分,正是版本化要杜绝的漂移。
|
||||
"""
|
||||
version = get_rubric_version(conn, rubric_version)
|
||||
if version is None:
|
||||
raise ValueError("unknown rubric_version %r" % (rubric_version,))
|
||||
card = build_scorecard(evidence, thresholds=version["thresholds"],
|
||||
rubric_version=rubric_version)
|
||||
card["baseline_head"] = version["baseline_head"]
|
||||
return card
|
||||
|
||||
|
||||
def record_scorecard(conn, rubric_version, evidence, created_at=None):
|
||||
"""算卡并写入快照行;同 (版本, 证据) 已有行时返回旧行原样。
|
||||
|
||||
返回值恒为卡片 dict(新算的或旧存的),调用方凭它核对。
|
||||
"""
|
||||
version = get_rubric_version(conn, rubric_version)
|
||||
if version is None:
|
||||
raise ValueError("unknown rubric_version %r" % (rubric_version,))
|
||||
card = build_scorecard(evidence, thresholds=version["thresholds"],
|
||||
rubric_version=rubric_version)
|
||||
card["baseline_head"] = version["baseline_head"]
|
||||
digest = _evidence_sha256(evidence)
|
||||
ensure_rubric_tables(conn)
|
||||
row = conn.execute(
|
||||
"SELECT scorecard_json FROM scorecard_snapshots"
|
||||
" WHERE rubric_version = ? AND evidence_sha256 = ?",
|
||||
(rubric_version, digest)).fetchone()
|
||||
if row is not None:
|
||||
return json.loads(row[0])
|
||||
conn.execute(
|
||||
"INSERT INTO scorecard_snapshots"
|
||||
"(rubric_version, baseline_head, evidence_sha256,"
|
||||
" thresholds_snapshot, scorecard_json, created_at)"
|
||||
" VALUES (?, ?, ?, ?, ?, ?)",
|
||||
(rubric_version, version["baseline_head"], digest,
|
||||
version["thresholds_snapshot"], _canonical_json(card),
|
||||
time.time() if created_at is None else created_at))
|
||||
conn.commit()
|
||||
return card
|
||||
|
||||
|
||||
def get_scorecard_snapshot(conn, rubric_version, evidence):
|
||||
"""读一张已存快照卡;无行返回 None(不现算、不回落)。"""
|
||||
digest = _evidence_sha256(evidence)
|
||||
ensure_rubric_tables(conn)
|
||||
row = conn.execute(
|
||||
"SELECT scorecard_json FROM scorecard_snapshots"
|
||||
" WHERE rubric_version = ? AND evidence_sha256 = ?",
|
||||
(rubric_version, digest)).fetchone()
|
||||
if row is None:
|
||||
return None
|
||||
return json.loads(row[0])
|
||||
+2111
-3331
File diff suppressed because it is too large.
Load diff
+36
-1
@@ -40,9 +40,44 @@ passes, do not claim the skills are live in production tasks --
|
||||
this helper only guarantees the files land in the tenant home,
|
||||
idempotently, without clobbering tenant edits, and that
|
||||
skills/list sees them there.
|
||||
|
||||
Whole-directory seeding evaluation (2026-10-30, conclusion: NOT DONE):
|
||||
copying a whole skill directory instead of only SKILL.md was evaluated
|
||||
and rejected, so the behaviour above is unchanged. A per-file
|
||||
skip-if-differ rule would preserve a tenant-modified file's content,
|
||||
but it cannot preserve a tenant's *deletion* (a missing destination
|
||||
file is recopied, resurrecting a file the tenant removed on purpose)
|
||||
and it would auto-seed every future pack file into tenant homes
|
||||
without review -- new surface, no benefit today, since every pack
|
||||
directory currently contains only SKILL.md. The hard line stands:
|
||||
a tenant-modified file is never overwritten, and whole-directory
|
||||
copying is not adopted unless a future evaluation proves both
|
||||
content-preservation AND deletion-preservation. Until then, only
|
||||
SKILL.md is seeded; extra files in a pack directory are ignored
|
||||
(pinned by test_merge_gate_protectskill.py).
|
||||
|
||||
Evaluation note (2026-10-31, skill-engineering convergence line;
|
||||
comment only, behaviour unchanged -- see
|
||||
cloud/tests/test_skill_seed_pinning.py, which pins it):
|
||||
whole-directory copy is explicitly NOT done, for three reasons.
|
||||
(1) The pack today ships exactly one file per skill (SKILL.md;
|
||||
verified: cloud/skills/*/ contains nothing else), so copying a
|
||||
whole directory has zero benefit today and would silently start
|
||||
copying future extras (templates/, README) without review.
|
||||
(2) Per-file skip-if-differ cannot preserve a tenant deletion:
|
||||
a missing destination is copied by design, so whole-dir copy
|
||||
would resurrect tenant-deleted auxiliary files on the next run.
|
||||
SKILL.md-only copy bounds that resurrection surface to the single
|
||||
SKILL.md file itself (auxiliary deletions are preserved trivially
|
||||
because those files never landed in the tenant home).
|
||||
(3) Seeding never prunes the tenant directory, so tenant-added
|
||||
files in a skill directory are left alone by the same rule.
|
||||
Boundary, stated plainly so it is not misread: a tenant-deleted
|
||||
SKILL.md IS re-seeded (missing = copied); only the differ-guard
|
||||
preserves edits. Preserving a SKILL.md deletion would need a
|
||||
tombstone, which is new behaviour, not a convergence fix.
|
||||
"""
|
||||
|
||||
import os
|
||||
import shutil
|
||||
from pathlib import Path
|
||||
|
||||
|
||||
@@ -0,0 +1,122 @@
|
||||
# software-engineering 技能 CHANGELOG
|
||||
|
||||
## 说明
|
||||
|
||||
本文件新建于 2026-10-31(附录溯源一轨)。此前 SKILL.md 正文(v0.2,
|
||||
2026-10-30)已引用同目录 `CHANGELOG.md`,但包内并无此文件,因此
|
||||
v0.1 → v0.2 的 5 个 P0 缺口明细无法从本文件追溯,本文件不编造
|
||||
那段历史;以下只记录 2026-10-31 起可核实、可复查的条目。
|
||||
|
||||
## 2026-10-31:附录溯源补齐(SKILL.md 未动,零语义改动)
|
||||
|
||||
此前缺失:SKILL.md 称附录“由生成脚本从 `templates/roles/` 原样拼接,
|
||||
见 CHANGELOG”,但包内既无 `templates/`、也无 `CHANGELOG.md`、更无
|
||||
生成脚本,附录 9 章内容不可验——附录与源不一致时无从发现。
|
||||
|
||||
本次补齐:
|
||||
|
||||
- 新增 `templates/roles/` 下 9 个编辑源文件(`00-coordinator.md` 至
|
||||
`08-shared-core.md`),内容由现行 v0.2 附录逐章机械拆出:每章源文件
|
||||
即该章标题行之后的正文(含 00/04/07 章后的 GitHub 小节),仅剥离
|
||||
章节标题行、章节间分隔符行与首尾空行。SKILL.md 本文件未作任何
|
||||
改动,因此不存在语义改动;源与附录的对应关系由校验脚本钉住,
|
||||
今后任一侧改动都会先被校验拦住,而不是悄悄漂移。
|
||||
- 新增 `tools/check_appendix.py`(仅标准库,不改 SKILL.md):默认
|
||||
校验模式逐章比对源与附录,源缺失、章节缺失、内容不一致、多余
|
||||
源文件、CHANGELOG 缺失或未提及 `templates/roles/` 均以非零退出
|
||||
失败;`--emit` 模式只把拼接后的附录规范形式打印到标准输出,供
|
||||
编辑者起草参考,绝不是可直接覆盖 SKILL.md 的字节补丁(分隔符与
|
||||
空行见脚本注释的允许差异清单)。
|
||||
- 新增 `cloud/tests/test_skill_appendix_provenance.py`:钉住源与附录
|
||||
一致、源缺失即失败、脚本 `--emit` 输出与源一致。
|
||||
|
||||
播种行为不变:`cloud/skill_seed.py` 只复制各技能的 `SKILL.md` 一个
|
||||
文件,`templates/`、`tools/`、`CHANGELOG.md` 均不进入租户目录(该行
|
||||
为已由 `test_skill_seed_pinning.py` 钉住,见其“仅复制 SKILL.md”一
|
||||
项)。因此源文件进技能包不改变租户可见内容:租户任务内仍只能
|
||||
看到 SKILL.md 随附的附录全文,附录仍是租户侧的权威版本。
|
||||
|
||||
## 已知边界(未改行为,另起设计时再动)
|
||||
|
||||
- 租户已删 `SKILL.md` 会在下次播种时重建(missing 即复制),这是
|
||||
现有播种语义,不是删除保留;要保留删除需 tombstone 设计,须另
|
||||
起一轨,不在本条目悄悄改播种行为。
|
||||
- 校验的允许差异只有三项:章节标题行本身、至多一枚章节间分隔符
|
||||
行、标题与章末的空行。现行 SKILL.md 的分隔符并不统一(01/02/03/
|
||||
05/06 章后有 `---`,00/04/07 章后无分隔符直接接下一章标题),校验
|
||||
保留该现状、不强行统一 SKILL.md。
|
||||
|
||||
## 未动项
|
||||
|
||||
- SKILL.md 同样引用的同目录 `README.md`(装机路径)未在本条目处理,
|
||||
仍缺失;本条目只补附录溯源,不扩大范围。
|
||||
|
||||
## 集成基底 v0.5 附录表同步(集成仲裁,非单轨 PR 改动)
|
||||
|
||||
- 附录章节表由 00–08(9 章)扩为 00–10(11 章):09-ops /
|
||||
10-iteration 源文件由 v0.5 附录章节机械拆出(与 #217 同款方法,
|
||||
章节正文逐字取自附录 canonical 形);09/10 章节标题的“,v0.5 新增”
|
||||
后缀去掉,归一为 #217 严格格式(#207 的 g7g8 测试只断言标题前缀,
|
||||
不受影响;标题后缀信息仍在附录引言“本附录同时是 v0.5 版的一部分”)。
|
||||
- 00–08 源文件同步为 v0.5 附录现状:v0.3/v0.4/v0.5 把正文改动同步进
|
||||
附录章节后,源文件仍停在 v0.2 版,校验在 00/02/04/06/07/08 共 6 处
|
||||
失配;方向定为源跟随附录(附录是租户侧权威版本,且任务规则禁止
|
||||
以 v0.2 文本覆盖 v0.5),不是附录退回 v0.2。分隔符现状同步为
|
||||
01/02/03/05/06/09 章后有 `---`。
|
||||
- 校验脚本与两份附录测试的 EXPECTED_IDS 同步扩为 11 章;#214 的
|
||||
“仅复制 SKILL.md”结论不受影响(播种行为未改)。
|
||||
|
||||
## #244 审计段落向 v0.5 的移植(集成时做,移植准备轨 #258 的 §1–§3 为准)
|
||||
|
||||
- A 矩阵行:插入 QA 行之后、验收行之前(v0.5 矩阵行本身不动)。
|
||||
- B 主节:插在“失败、续跑与成本”节末、“诚实边界”节首之前;
|
||||
引言移植警告按 R1 改写为移植注;“与已有回路的关系”按 v0.5
|
||||
实际回路对齐(G7、全自动在本文件已有定义,注意句相应改写,
|
||||
全自动下执行人字段口径见集成摘要:full-auto-executor +
|
||||
installation id,签字人与执行人仍须不同);B2、B3 全并,
|
||||
唯收紧三末段“验收失败导致的推倒要先通知用户”整段停下
|
||||
(全自动四类回头问用户未含此情形,须用户拍板 (a)/(b),移植轨
|
||||
不擅自选);B4 QA 全链路整段停下(跨端版与 v0.5 跨视口口径正面
|
||||
冲突,须视口版重写后再移植);C 只插审计项,QA 项随 B4 停下。
|
||||
- D 附录章:落为 11-auditor(v0.5 已有 09-ops / 10-iteration,
|
||||
编号顺延),标题用严格格式,源文件为
|
||||
`templates/roles/11-auditor.md`(正文与 #258 的 09-auditor 同源);
|
||||
校验表同步扩为 12 章。§4 的 templates/artifacts 删引用决策
|
||||
未在集成基底执行(仍待用户拍板),SKILL.md 内 6 处引用原样保留。
|
||||
|
||||
## 集成注(code-to10-integration,#258 段)
|
||||
|
||||
以下两节原样引自 #258 提交的 CHANGELOG 条目,记录该提交本身的工作;
|
||||
其中“09-auditor”源文件在本基底的章节表里编号为 11-auditor(v0.5 表
|
||||
00–08 + 09-ops + 10-iteration + 11-auditor),内容与 11-auditor 源文件
|
||||
逐字节一致,故 #258 的 09-auditor.md 未重复落盘;#244 向 v0.5 的实际
|
||||
移植已在本基底的 #244 段完成,与该提交“未移植”的自述不冲突。
|
||||
|
||||
## 2026-10-31:#244 向 v0.3 / v0.4 / v0.5 的移植准备(未移植)
|
||||
|
||||
- 新增 `TRANSPLANT-PREP-244.md`:#244 新增段落(+459 行)
|
||||
向 v0.3、v0.4、v0.5 三份文本的逐段移植 diff 准备、
|
||||
锚点行号、合并 / 移植注 / 停下三档分级、章节号对应表、
|
||||
templates/artifacts 二选一决策、草稿同步清单。
|
||||
本轨不改 v0.3 / v0.4 / v0.5 文本,不声称已移植。
|
||||
- 新增 `tools/check_transplant.py`:移植检查脚本
|
||||
(锚点检查、草稿移植、移植后检查三模式,见该文件说明)。
|
||||
- templates/artifacts 决策(本轨定为删引用,见准备文档):
|
||||
SKILL.md 正文 6 处 `templates/artifacts/` 引用在移植时删除
|
||||
或改写为正文内联结构,不补模板文件进包、不改播种规则。
|
||||
本轨不改 SKILL.md 正文,故 6 处引用在本轨包内仍在,
|
||||
移植检查脚本的移植后检查会把残留引用报为未完成。
|
||||
|
||||
## 已知边界(未改行为,另起设计时再动)
|
||||
|
||||
- 租户已删 `SKILL.md` 会在下次播种时重建(missing 即复制),
|
||||
这是现有播种语义,不是删除保留;要保留删除需 tombstone
|
||||
设计,须另起一轨,不在本条目悄悄改播种行为。
|
||||
- 校验的允许差异只有三项:章节标题行本身、至多一枚章节间
|
||||
分隔符行、标题与章末的空行。现行 SKILL.md 的分隔符并不
|
||||
统一(01/02/03/05/06/08 章后有 `---`,00/04/07 章后无分隔符
|
||||
直接接下一章标题),校验保留该现状、不强行统一 SKILL.md。
|
||||
- #244 文本里的“第 1 轨硬门禁”“第 4 轨账本”指审计加固
|
||||
轨内部的轨号,不是本批“各项指标 9 分以上”的第 1–4 项;
|
||||
本批第 2 项 attempts-hook、第 3 项 shell 白名单与之无关,
|
||||
不得混淆(见准备文档)。
|
||||
@@ -0,0 +1,134 @@
|
||||
# software-engineering 技能包说明
|
||||
|
||||
本文件是源码包的导航与装机说明,不是技能规则本身。
|
||||
规则只在 `SKILL.md` 里,改规则只改 `SKILL.md`;本文件不复述
|
||||
门禁、角色细则与校验规则,复述就会漂移。
|
||||
|
||||
版本与状态以 `SKILL.md` 文首为准:v0.2,2026-10-30,草稿;
|
||||
其文首自述未提 PR、未部署生产、未改任何生产代码。
|
||||
本文件只补说明,不改规则、不合并、不部署。
|
||||
|
||||
## 用途
|
||||
|
||||
面向“从零做一款软件、尤其是要同时做 web、macOS、Windows、
|
||||
iOS、Android 多个客户端”的任务:按产品规划、产品设计、架构契约、
|
||||
多客户端并行开发、联调测试、验收的顺序,用协调员任务派生角色线程
|
||||
推进,契约冻结后各客户端只在自己目录内开发,最后走评审合并与用户验收。
|
||||
|
||||
用与不用的判定只在 `SKILL.md` 的“何时用 / 何时不用”两节,
|
||||
本文件不另立标准。只做单文件小改动、只问概念时不用本技能,
|
||||
这是 `SKILL.md` 的原话指向,不是本文件的补充规则。
|
||||
|
||||
## 包内文件一览
|
||||
|
||||
源码位置是 `cloud/skills/software-engineering/`,包内文件如下:
|
||||
|
||||
- `SKILL.md`:唯一规则权威,含正文与文末附录随附版。
|
||||
- `README.md`:本文件,导航与装机说明,不进入租户。
|
||||
- `CHANGELOG.md`:变更时间线,见下文“与 CHANGELOG 的分工”。
|
||||
- `templates/roles/`:附录的 9 个编辑源,见下文“附录溯源”。
|
||||
- `tools/check_appendix.py`:附录校验脚本,只校验,不改 `SKILL.md`。
|
||||
|
||||
## SKILL.md 章节结构(只列名,不复述规则)
|
||||
|
||||
正文节:
|
||||
|
||||
- 何时用 / 何时不用
|
||||
- 核心原则(协调员和所有角色线程都必须遵守)
|
||||
- 阶段 DAG(不是所有线程同时开,是按门禁、分阶段开)
|
||||
- 门禁表
|
||||
- 接单选型:协调员第一件事是问,不是写代码
|
||||
- 角色线程矩阵
|
||||
- 协调员派生子任务的必填字段
|
||||
- 待办机制(不依赖提示词注入)
|
||||
- 契约冻结与变更协议
|
||||
- 目录与分支规则
|
||||
- GitHub 保证(每线程一分支、一 PR、一合并门),下含分支、
|
||||
PR 交付、合并门、合并方式与合并记录、发布与回滚、
|
||||
安全六个小节
|
||||
- 测试与验收
|
||||
- 失败、续跑与成本
|
||||
- 诚实边界:原生客户端
|
||||
- 校验(协调员每过一个门禁自查一次)
|
||||
|
||||
附录节:
|
||||
|
||||
- 附录:角色模板(播种随附版),下含 9 章附录角色,
|
||||
每章标题注明其来源文件,见下文“附录溯源”。
|
||||
|
||||
## 附录溯源
|
||||
|
||||
附录 9 章的编辑源在 `templates/roles/` 下,文件与章一一对应:
|
||||
|
||||
`00-coordinator.md`、`01-product-manager.md`、`02-architect.md`、
|
||||
`03-designer.md`、`04-client-developer.md`、`05-backend.md`、
|
||||
`06-qa.md`、`07-acceptance.md`、`08-shared-core.md`。
|
||||
|
||||
校验入口(仓库根目录执行):
|
||||
|
||||
```sh
|
||||
python3 cloud/skills/software-engineering/tools/check_appendix.py
|
||||
```
|
||||
|
||||
该脚本默认校验模式逐章比对源与附录;`--emit` 模式只把拼接后
|
||||
的附录规范形式打印到标准输出,供编辑者起草参考,绝不是可直接
|
||||
覆盖 `SKILL.md` 的字节补丁。校验的规范形式、允许差异与失败条件
|
||||
以脚本注释为准,本文件不另抄一份;补齐的时间线见 `CHANGELOG.md`。
|
||||
任一侧改动都应先被校验拦住,而不是悄悄漂移:改附录先改源,
|
||||
再按技能轨重发附录,脚本本身不替编辑者改 `SKILL.md`。
|
||||
|
||||
## 播种行为
|
||||
|
||||
装机路径(`SKILL.md` 文首原话指向):
|
||||
|
||||
- 源码位置:`cloud/skills/software-engineering/SKILL.md`
|
||||
- 播种后租户内位置:`<codex-home>/skills/software-engineering/SKILL.md`
|
||||
|
||||
播种实现是 `cloud/skill_seed.py`,本段只是其摘要,冲突以实现
|
||||
与测试为准:
|
||||
|
||||
- 只复制各技能的 `SKILL.md` 一个文件;`README.md`、`CHANGELOG.md`、
|
||||
`templates/`、`tools/` 均不进入租户目录。
|
||||
- 目标缺失则复制;目标与源码相同则不动;目标已被租户改动
|
||||
(内容不同)则绝不覆盖,记入 `skills_skipped_differ` 并原样保留。
|
||||
- 包内某技能目录缺 `SKILL.md` 时跳过,不凭空捏造。
|
||||
- 因此租户任务内只能看到 `SKILL.md` 随附的附录全文,附录仍是
|
||||
租户侧的权威版本;本文件与附录源只在源码包一侧可见。
|
||||
|
||||
删除行为按现行实现写,不按设想写:租户已删 `SKILL.md` 会在
|
||||
下次播种时重建(missing 即复制)。删除保留机制见 tombstone 设计,
|
||||
行为以 skill_seed 实现为准。
|
||||
|
||||
## 与 CHANGELOG 的分工
|
||||
|
||||
同一说明只落一处,本文件与 `CHANGELOG.md` 不复制粘贴同一份说明:
|
||||
|
||||
- `README.md`(本文件):包是干什么的、文件都在哪、从哪验证、
|
||||
播种后租户能看到什么。回答“怎么找到、怎么核对”。
|
||||
- `CHANGELOG.md`:何时补了什么、此前缺什么、缺的那段历史是否
|
||||
可追溯。回答“这包经历了什么变化”。此前 v0.1 → v0.2 的 5 个
|
||||
P0 缺口明细因当时无此文件而无法从本文件追溯,`CHANGELOG.md`
|
||||
开篇已明说不编造那段历史;2026-10-31 起的附录溯源补齐条目
|
||||
记在那里,不重复抄到本文件。
|
||||
- `SKILL.md`:规则本身,唯一权威。
|
||||
- `tools/check_appendix.py` 的注释:校验的规范形式权威。
|
||||
- `cloud/skill_seed.py` 及其测试:播种行为权威。
|
||||
|
||||
改规则改 `SKILL.md`,改溯源记录改 `CHANGELOG.md`,改校验规则
|
||||
改脚本注释与对应测试;本文件只在导航、路径或分工本身变化时才改。
|
||||
|
||||
## 已知边界
|
||||
|
||||
- 本轨只补说明:不改 `SKILL.md` 正文语义,不改任何规则,
|
||||
不改播种行为,不合并,不部署。
|
||||
- 租户已删 `SKILL.md` 会重播种,见上文“播种行为”;删除保留
|
||||
未落地为实现,不以本文件声称已实现。
|
||||
- 附录分隔符不统一的现状与校验处理见 `CHANGELOG.md` 与脚本注释,
|
||||
本文件不另行规定、不强行统一 `SKILL.md`。
|
||||
- `SKILL.md` 正文还提到 `templates/artifacts/` 下的模板名
|
||||
(PRD 大纲、接单问卷、验收清单);本包 `templates/` 目前只有
|
||||
`roles/`,artifacts 模板不在本轨补齐范围,本文件不声称它们已存在,
|
||||
引用状态以 `SKILL.md` 原文为准。
|
||||
- 播种落盘与 `skills/list` 发现已验证;任务内模型实际调用技能
|
||||
尚未验证,本文件不声称已验证(见 `cloud/skill_seed.py` 的
|
||||
honest boundary 注记)。
|
||||
File diff suppressed because it is too large.
Load diff
@@ -0,0 +1,362 @@
|
||||
# #244 向 v0.3 / v0.4 / v0.5 的移植准备(不是移植本身)
|
||||
|
||||
> 状态:准备文档。移植本身只能在合并时做,本轨不改
|
||||
> v0.3 / v0.4 / v0.5 文本,不声称已移植、已部署。
|
||||
> 本轨的包内改动(见 CHANGELOG)只涉及 v0.2 + #244 线:
|
||||
> 附录源文件 00-09、校验脚本 00-09 版、本准备文档、
|
||||
> 移植检查脚本与测试;SKILL.md 仅改 1 行附录标题格式。
|
||||
|
||||
## 0. 基底与来源(复核于 2026-10-31)
|
||||
|
||||
- 主线基底:`origin/main` = `aebc623`(Merge PR #201)。
|
||||
- 来源 #244:`feat-audit-pushback` @ `39966bd`,PR #244
|
||||
OPEN / MERGEABLE,SKILL.md 1272 行、81,565 字节,
|
||||
相对 v0.2(49,326 字节、813 行)纯加法 +459 行,
|
||||
分 4 段(行号均为 #244 文本内行号):
|
||||
- A. 角色矩阵行:L134,1 行。
|
||||
- B. 主节“独立审计与自动推回”:L327–L730(+ L731 空行),
|
||||
405 行。内含:审计与推回 L327–L441、推倒重做 L442–L554、
|
||||
三条收紧 L555–L641、QA 全链路 L642–L730。
|
||||
- C. 校验新增项:L757–L766,10 行(审计项 L757–L761、
|
||||
QA 项 L762–L766)。
|
||||
- D. 附录 09 章:L1230–L1272,43 行(空行 + `---` +
|
||||
标题 L1233 + 正文 38 行 L1235–L1272)。
|
||||
- 目标 v0.3:PR #199,`feat-software-engineering-v03` @
|
||||
`19783b0`,SKILL.md 905 行、56,607 字节。
|
||||
- 目标 v0.4:PR #205,`feat-full-auto` @ `d6522ba`,
|
||||
SKILL.md 993 行、63,893 字节(堆叠于 v0.3)。
|
||||
- 目标 v0.5:PR #207,`feat-swe-g7g8` @ `8a68100`,
|
||||
SKILL.md 1326 行、88,540 字节(堆叠于 v0.4)。
|
||||
- 附录溯源 #217:`feat-skill-appendix-provenance` @
|
||||
`e6b5014`,PR #217 OPEN / MERGEABLE;其 00-08 源文件
|
||||
与从 #244 附录拆出的 00-08 源文件逐字节一致
|
||||
(#244 未改 00-08 章正文)。
|
||||
- 生产现况:仍跑技能 v0.2(49,326 字节);工作区草稿
|
||||
`~/workspace/software-engineering-skill/` 是更旧的 v0.2
|
||||
草稿(40,759 字节、686 行),绝不能从它推、不能用它
|
||||
覆盖任何部署版(差异清单见 §5)。
|
||||
|
||||
## 1. 移植 diff:锚点(每目标一行号均为该目标文本内行号)
|
||||
|
||||
| 段 | 插入位置(统一规则) | v0.3 | v0.4 | v0.5 |
|
||||
|---|---|---|---|---|
|
||||
| A 矩阵行 | QA 行之后、验收行之前 | QA 行 L138 | QA 行 L206 | QA 行 L359(该行已是跨视口措辞,行本身不动) |
|
||||
| B 主节 | “失败、续跑与成本”节末、“诚实边界”节首之前 | 失败节 L363–L374,诚实边界 L376 | 失败节 L433–L444,诚实边界 L446 | 失败节 L597–L608,诚实边界 L610(标题带“v0.5 后置占位版”后缀,锚点按前缀匹配) |
|
||||
| C 校验项 | “有一项为否”行之前(即全部已有校验项之后,不拆散 v0.3 / v0.5 新增项) | 有一项为否 L406 | 有一项为否 L478 | 有一项为否 L657(只插审计项,QA 项停下,见 §2) |
|
||||
| D 附录章 | 文件末尾、上一章正文之后:空行 + `---` + 空行 + 标题 + 空行 + 正文 | 08 章 L873 起、文件末 L905 | 08 章 L961 起、文件末 L993 | 10 章 L1277 起、文件末 L1326,编号改为 11(见 §3) |
|
||||
|
||||
规则语义不变性:除 B 节内的改写(§2 的 R1/R2)、
|
||||
删句(§2 的部分停下)、C/D 的编号与 §4 的引用删除外,
|
||||
移植是纯插入;目标文本已有行不得改写、不得删除
|
||||
(移植后检查的“无覆盖”子序列校验钉住这一点)。
|
||||
|
||||
## 2. 逐段分级:合并 / 合并+移植注 / 部分停下 / 整段停下
|
||||
|
||||
分级定义:合并 = 原文照搬;合并+移植注 = 原文照搬,
|
||||
但移植轨须在执行记录里写清注明的口径映射(不改规则);
|
||||
部分停下 = 该段内标明的句子不移植,其余句子移植;
|
||||
整段停下 = 整段不移植,须用户或移植轨先定重写方案,
|
||||
绝不能悄悄改语义后硬搬。
|
||||
|
||||
### 2.1 A 矩阵行:三目标全部合并
|
||||
|
||||
行文本与 #244 L134 相同。v0.5 的 QA 行已是跨视口措辞,
|
||||
审计行插在 QA 行与验收行之间,不动运维 / 迭代两行。
|
||||
|
||||
### 2.2 B1 审计与推回(L327–L441)
|
||||
|
||||
- 五职分开(写 / 测 / 审 / 执行 / 签字):
|
||||
v0.3 合并;v0.4 / v0.5 合并+移植注——#244 写
|
||||
“执行合并 / 发布是人或宿主操作”,在全自动模式下
|
||||
执行人字段填主机自动执行器 `full-auto-executor` +
|
||||
installation id(v0.4 全自动节原话),签字人与执行人
|
||||
字段仍须不同,分离规则本身不变。
|
||||
- 硬门禁接口约定(`merge_blocked` / `release_blocked`)
|
||||
与账本接口(`build_ledger_entry` /
|
||||
`validate_ledger_chain`)的“目前是提案”说明:
|
||||
三目标全部合并(提案状态未变;注意 #244 的
|
||||
“第 1 轨 / 第 4 轨”指审计加固轨内部轨号,
|
||||
不是本批 9 分项的第 1–4 项,不得混淆)。
|
||||
- “与已有回路的关系”段(G5 复用 + G7 并行 + 全自动并行
|
||||
+ 注意句):
|
||||
- v0.3 部分停下:G5 复用句移植;G7 并行句、全自动并行句、
|
||||
注意句不移植(v0.3 文本里 G7、全自动两个回路都不存在,
|
||||
照搬会成悬空引用)。
|
||||
- v0.4 部分停下:G5 复用句与全自动并行句移植;G7 并行句、
|
||||
注意句不移植(v0.4 无 G7;注意句称“全自动尚未出现”
|
||||
在 v0.4 已为假)。
|
||||
- v0.5 合并:G7 热修复回路(发布后应急)与全自动 CI
|
||||
回路在 v0.5 文本里真实存在,且口径与 #244 的描述一致
|
||||
(推回是合入前、热修复是发布后应急;计数独立)。
|
||||
- 推回上限段“与全自动 CI 自动修复限 3 次同口径”括号:
|
||||
- v0.3 部分停下:括号改写为“推回上限独立于其它修复回路
|
||||
的轮次预算,一方不得消耗另一方的预算”(上限 3 轮
|
||||
本身保留;CI 轮次在审计前、推回轮次在审计后的
|
||||
排序句随括号一并删去,v0.3 无此回路可排序)。
|
||||
- v0.4 / v0.5 合并:v0.4 全自动节原话即“CI 自动修复
|
||||
循环限 3 次”,口径一致;排序句(CI 轮次在审计前)
|
||||
是 #244 的定义,v0.4 文本未另定顺序,不冲突。
|
||||
- R1 改写(三目标):审计节引言的移植警告段
|
||||
(“本节是按主线 v0.2 文本写的……绝不能用本文件
|
||||
覆盖它们”)不得照搬,移植时改写为:
|
||||
“移植注:本节源自审计加固轨,移植时已按本文件对应章节
|
||||
的回路口径对齐。”(前文“G5 缺陷回路、合并拆分、
|
||||
G6 用户验收的原意都不变”保留。)
|
||||
|
||||
### 2.3 B2 推倒重做(L442–L554)
|
||||
|
||||
- 计数口径、阈值 `> 3`、只推倒该模块、先判根因、
|
||||
重做上限 1 次、成本与配额:三目标全部合并。
|
||||
- 状态与账本段尾句“与 G7 热修复回路并行……与全自动
|
||||
CI 自动修复并行且计数独立”:
|
||||
- v0.3 部分停下:尾句整体改为句号结尾(只保留
|
||||
“与 G5 缺陷回路复用修复执行通道”)。
|
||||
- v0.4 部分停下:删 G7 分句,保留全自动分句。
|
||||
- v0.5 合并。
|
||||
|
||||
### 2.4 B3 三条收紧(L555–L641)
|
||||
|
||||
- 收紧一(第三次失败先判根因、结构性提前推倒、
|
||||
接近完成 targeted 续轮)、收紧二(只推倒实现代码、
|
||||
旧测试全过为第一道门)、收紧三前两条(审计兜底三件套、
|
||||
判错纠错路径):三目标全部合并。
|
||||
- 收紧三末段“验收失败导致的推倒要先通知用户”
|
||||
(L635–L640,推倒前须通知并确认新方向、未确认前
|
||||
不得静默重开):
|
||||
- v0.3 合并(无全自动模式,无冲突)。
|
||||
- v0.4 / v0.5 整段停下:v0.4 全自动节称“只有四类情况
|
||||
回头问用户”(成本超阈值、删数据 / 改权限 / 对外账号、
|
||||
外部服务要人工验证、自动修复连续失败),验收失败触发
|
||||
推倒前确认新方向不在四类明文之内;成本超阈值通道与
|
||||
自动修复连续失败通道能否覆盖它,须用户拍板二选一:
|
||||
(a)全自动四类表增加第五类“验收失败触发推倒前确认
|
||||
新方向”;(b)该确认限定默认模式,全自动模式下走
|
||||
已有升级通道。移植轨不得擅自选(a)或(b),
|
||||
本轨的草稿移植已把该段排除(见 §6)。
|
||||
|
||||
### 2.5 B4 QA 全链路(L642–L730)
|
||||
|
||||
- v0.3 合并+移植注:
|
||||
- 自测三项(单元 + 契约集成 + 手工冒烟)是下限,
|
||||
不是替换:v0.3 客户端附录章的交付前自测共 4 项,
|
||||
第 4 项“跨端一致性自查”继续有效,不得因“三项”
|
||||
之名删掉。
|
||||
- agent 专属六项集合与 v0.3 完全相同(单端复核 3 项:
|
||||
沙箱越界、危险动作审批、token / 配额超限;
|
||||
跨端 E2E 3 项:长任务超时和取消、断网续跑、
|
||||
模型 503 重试);v0.3 的归属拆分继续为准,
|
||||
#244 未另定归属,不冲突。
|
||||
- QA 分工(单端复核 + 跨端 E2E 两条线)与 v0.3
|
||||
P1-3 的 QA 拆分是同一拆分,#244 是 elaboration,
|
||||
不是替换。
|
||||
- v0.4 合并+移植注:同 v0.3(v0.4 继承 v0.3 的
|
||||
QA 拆分与归属;全自动模式不改变 QA 分工)。
|
||||
- v0.5 整段停下:v0.5 已定口径把 QA 第二部分改为
|
||||
跨视口 E2E(矩阵的行是手机 / 平板 / 桌面视口,
|
||||
G5 门改为跨视口一致性),而 #244 QA 节至少 4 处
|
||||
与之正面冲突:① 分工句“跨端 E2E 跑遍各端”;
|
||||
② G5 过关句“跨端一致性”;③ 矩阵句“覆盖全部已选
|
||||
客户端”;④ 诚实例外句“iOS / Android 编不出来时
|
||||
结论只能写代码评审 + Web 核心验证”(v0.5 对
|
||||
iOS / Android 是后置占位、不进 QA 通过表;
|
||||
Mac 句仍成立,但整节不能只拆一句硬搬)。
|
||||
因此 v0.5 的 QA 节须由移植轨重写为视口版后再移植,
|
||||
不得把跨端版原文搬进 v0.5。附带:QA 节内 agent
|
||||
六项集合本身与 v0.5 一致(归属改为跨视口 E2E),
|
||||
视口版重写时六项清单原样保留。
|
||||
- R2 改写(三目标,v0.5 的 QA 节停下故不适用):
|
||||
QA 节引言“QA 要求以生产 v0.2 技能为准……移植警告
|
||||
……技能正文 diff 全是加法”不得照搬——移植后 diff
|
||||
本来就不是纯加法(含 R1/R2 改写、删句、§4 删引用、
|
||||
v0.5 章节号重编),“全是加法”句在移植文本里为假。
|
||||
改写为:“本节是独立审计与 QA 部分的补充验收标准,
|
||||
与自动推回、推倒重做、三条收紧并列,不覆盖已有规则;
|
||||
已有规则语义不改,只补测试机制。”
|
||||
|
||||
### 2.6 C 校验项(L757–L766)
|
||||
|
||||
- 审计项(三目标全部合并):签字人独立、安全签字无条件、
|
||||
自动推回阻塞、推倒分支处理,均为目标无关表述。
|
||||
插入位置统一在“有一项为否”行之前(已有 v0.3 / v0.5
|
||||
新增项之后),不拆散已有校验项。
|
||||
- QA 项:v0.3 / v0.4 合并(“每端自测三项”按 2.5 的
|
||||
下限口径读;“跨端矩阵覆盖全部已选端”在 v0.3 / v0.4
|
||||
仍成立);v0.5 整段停下(“跨端矩阵覆盖全部已选端”
|
||||
与视口矩阵冲突;“未编译端只写代码评审 + Web 核心验证”
|
||||
与 iOS / Android 后置占位冲突;随 QA 节视口版重写
|
||||
一并改写,不得照搬)。
|
||||
|
||||
### 2.7 目标版本已有内容在移植后必须仍在(检查脚本钉住)
|
||||
|
||||
- v0.3:目录隔离自动检查(命令 + 输出记入合并记录)、
|
||||
派生校验表 8 项、子任务精简包、QA 拆分、任务间问答
|
||||
默认策略(`docs/decisions.md` 只追加)。
|
||||
- v0.4:全自动模式(API 优先、一次授权、full-auto-executor、
|
||||
FULL_AUTO_ENABLED、CI 自动修复限 3 次)+ 全部 v0.3 项。
|
||||
- v0.5:G7 发布后运维与观察期、G8 迭代与规模化、
|
||||
附录 09-ops / 10-iteration、跨视口口径 + 全部 v0.4 项。
|
||||
- 绝不能用 #244 的 v0.2 文本覆盖上述任一目标文本:
|
||||
覆盖会丢 v0.3 的目录隔离检查、v0.4 的全自动、
|
||||
v0.5 的 G7/G8(#244 正文自己的移植警告亦如此要求)。
|
||||
|
||||
## 3. 附录章节号对应表(不要把章节号搞混)
|
||||
|
||||
| 线 | 附录章节 | 源文件 | 标题格式 |
|
||||
|---|---|---|---|
|
||||
| v0.2(#217) | 00–08 | `templates/roles/00-…08-*.md` | `## 附录角色:<id>(来源 templates/roles/<id>.md)`(严格式) |
|
||||
| v0.2 + #244(本轨包) | 00–08 同上 + 09-auditor | 增加 `templates/roles/09-auditor.md` | 09 标题已规范化为严格式;#244 原标题“(独立审计,新增)”不符合 #217 校验正则,移植时一律用严格式,称谓保留在章首 `# 角色模板:独立审计……` 行 |
|
||||
| v0.3 / v0.4 移植后 | 00–08 同上 + 09-auditor | 增加 `templates/roles/09-auditor.md`(与本轨包同一文件) | 严格式 |
|
||||
| v0.5 移植后 | 00–08 同上 + 09-ops + 10-iteration + 11-auditor | 增加 `templates/roles/11-auditor.md`(正文与 09-auditor 相同,只改编号与标题;另须在移植时从 v0.5 附录机械拆出 09-ops / 10-iteration 源文件,方法同 #217,否则校验脚本无法覆盖 v0.5 全表) | v0.5 现有 09/10 标题带“,v0.5 新增”后缀,不符合 #217 严格正则;移植时校验脚本的标题正则须放宽为允许可选后缀,或把 09/10 标题规范化为严格式——二选一由移植轨定,本轨不擅自改 v0.5 标题 |
|
||||
|
||||
校验脚本期望表(`tools/check_appendix.py` 的 EXPECTED_IDS):
|
||||
本轨包为 00–09;v0.3 / v0.4 移植后仍为 00–09;
|
||||
v0.5 移植后必须重定基为
|
||||
`00-…-08, 09-ops, 10-iteration, 11-auditor`,
|
||||
绝不能拿本轨的 00–09 表直接验 v0.5 文本。
|
||||
附录生成器(`--emit`)按期望表拼接:09-auditor 源文件缺失时
|
||||
重跑会掉 09 章;本轨补齐后 `--emit` 输出 10 章标题 + 正文。
|
||||
|
||||
## 4. templates/artifacts 缺失模板名:二选一决策——删引用
|
||||
|
||||
SKILL.md 正文在 6 处引用 `templates/artifacts/`,
|
||||
而 #217 后的包里 `templates/` 只有 `roles/`,没有
|
||||
`artifacts/`;`skill_seed` 只拷 SKILL.md,模板文件
|
||||
即使补进包也不会进租户目录。本轨决策:删引用
|
||||
(不补模板文件进包、不改播种规则)。取舍如下:
|
||||
|
||||
- 为什么不选补齐:补齐为“编辑源”不能修复租户侧
|
||||
悬空引用(租户仍看不到文件);要真正修好须另做
|
||||
二选一之外的事——把 5 份模板嵌进附录(SKILL.md
|
||||
膨胀约 8KB,且 v0.3 / v0.4 / v0.5 各需一份)或改
|
||||
播种规则(生产行为变更,另起一轨)。两种都超出
|
||||
本轨范围,且补齐后声称“已修好”会是假话。
|
||||
- 删引用为何损失可控:6 处引用之后都紧跟内联实质,
|
||||
删路径句不丢规则(见下表);失去的只是现成的
|
||||
填空式表单(工作区草稿 `templates/artifacts/` 下 5 份
|
||||
文件仍在,仅作历史参考,不进包、不播种)。
|
||||
|
||||
| # | 位置(6 处在三目标文本里措辞相同) | 删 / 改写 | 替代(内联实质已在正文里) |
|
||||
|---|---|---|---|
|
||||
| 1 | 门禁表 G1 行 | “PRD 按 `templates/artifacts/prd-outline.md` 写完”→“PRD 按产品经理附录章节所列大纲写完” | 产品经理附录章所列 PRD 大纲 1–6 项(含 agent 三节) |
|
||||
| 2 | 接单选型节 | 删“问卷模板在 `templates/artifacts/intake-questions.md`。”一句,保留“最关键的六问:” | 六问全文紧随其后 |
|
||||
| 3 | 测试与验收节 | 删整行“验收清单模板在 `templates/artifacts/acceptance-checklist.md`。” | 其后验收语义(用户逐项确认、按端分别做)完整保留 |
|
||||
| 4 | 产品经理附录章产出 | “按 `templates/artifacts/prd-outline.md` 写一份 PRD”→“按下面大纲写一份 PRD” | 其后大纲 1–6 项全文 |
|
||||
| 5 | 架构师附录章产出第 4 项 | “协议模板见 `templates/artifacts/` 下的 agent 任务契约模板。”→“(Agent 协议、状态机、错误 taxonomy 的要素见本章第 4、5、6 项。)” | 本章第 4/5/6 项 + G0 执行模型、权限边界、审批模型 |
|
||||
| 6 | 验收附录章协调员准备第 1 项 | “按 `templates/artifacts/acceptance-checklist.md` 生成”→“按 PRD 验收标准生成” | 其后“每一项对应 PRD 里的一条验收标准” |
|
||||
|
||||
工作区草稿的 5 份 artifacts 文件(acceptance-checklist、
|
||||
agent-task-contract、coordinator-spawn-example、
|
||||
intake-questions、prd-outline)与本决策的关系:
|
||||
`coordinator-spawn-example.md` 从未被 SKILL.md 引用,
|
||||
其余 4 份对应上表 4 个文件名;决策后它们都不进包,
|
||||
草稿侧标注为历史参考(见 §5 同步清单)。
|
||||
|
||||
## 5. 工作区草稿与部署版的同步清单(本轨只给清单,不执行)
|
||||
|
||||
差异清单(实测,2026-10-31):
|
||||
|
||||
- 草稿 SKILL.md(40,759 字节、686 行)vs 生产部署版
|
||||
v0.2(49,326 字节、813 行):草稿是严格更旧的子集,
|
||||
生产版比草稿多 7 处增补(含 G0 仓库冻结项与 G0.5
|
||||
建仓门),另有 1 处 G0 行措辞随增补而扩展;无反向
|
||||
增补。结论:同步方向只能是部署版 → 草稿,
|
||||
绝不能用草稿覆盖部署版或任何 PR 文本。
|
||||
- 草稿 `templates/roles/` vs #217 源文件:01/02/03/05/06/08
|
||||
六份逐字节一致;00/04/07 三份草稿更旧更短
|
||||
(草稿 00: 4094 字节 vs 源 6157 字节;04: 3242 vs 4087;
|
||||
07: 1559 vs 2121),同步时以源文件为准。
|
||||
- 草稿 CHANGELOG / README vs #217 CHANGELOG / #225 README:
|
||||
是两套不同的文档(草稿版自述“仅起草、未提 PR”),
|
||||
同步时以包内版本为准,草稿版不合并、不覆盖。
|
||||
- 草稿独有:`templates/artifacts/` 5 份、
|
||||
`WALKTHROUGH-agent-tool.md`、verification/ 下各轨摘要。
|
||||
前者按 §4 决策不进包;后两者是工作区侧资料,不进包。
|
||||
- 各 PR 文本字节数:v0.3 56,607 / v0.4 63,893 /
|
||||
v0.5 88,540 / #244 81,565(单位:字节;行数见 §0)。
|
||||
|
||||
合并部署后同步回草稿的步骤清单(按顺序,部署完成前不动草稿):
|
||||
|
||||
1. 先合 #199 → #205 → #207 链(v0.3 → v0.4 → v0.5,
|
||||
本就是堆叠顺序),再合 #217 → #225(附录溯源 →
|
||||
README),再合 #244 → 本轨(审计加固 → 移植准备),
|
||||
最后由移植轨按 §1–§4 把审计段落移植进已合并的
|
||||
v0.5 文本并解决 §2 的停下项(用户拍板后)。
|
||||
顺序要点:移植准备轨(本轨)不得早于 #244 合并;
|
||||
若 #217 先合并,本轨的校验脚本与 CHANGELOG
|
||||
会冲突,解法写死为保留 00-09 版(见 §6)。
|
||||
2. 部署后,以部署版包(`cloud/skills/software-engineering/`)
|
||||
为准覆盖草稿:SKILL.md、`templates/roles/`、
|
||||
`tools/`、CHANGELOG.md、README.md。
|
||||
3. 草稿侧保留不动:verification/ 全部摘要、
|
||||
`WALKTHROUGH-agent-tool.md`;`templates/artifacts/`
|
||||
标注为“已删引用、仅历史参考”,不删除(删了会丢
|
||||
表单原件的唯一副本),也不进包。
|
||||
4. 校验脚本(部署后在草稿目录外跑,不污染草稿):
|
||||
`sha256sum` 对比草稿 SKILL.md 与部署版 SKILL.md
|
||||
必须一致;字节数与行数与部署记录一致;
|
||||
`python3 tools/check_appendix.py` 在部署版包上通过
|
||||
(章节数按最终合并的章节表:v0.5 线为 12 章
|
||||
00–08 + 09-ops + 10-iteration + 11-auditor);
|
||||
`grep -c templates/artifacts SKILL.md` 在最终部署版
|
||||
为 0(决策 B 落地后)。
|
||||
5. 同步后草稿 SKILL.md 文首版本行由部署轨负责更新
|
||||
(草稿与 v0.2 部署版文首目前都自述“仍是草稿、
|
||||
未提 PR”,该自述在部署版里已 stale,不由本轨改)。
|
||||
|
||||
## 6. 本轨堆叠与合并顺序(PR 正文亦写清)
|
||||
|
||||
- 本轨分支 `feat-skill-transplant-prep` 堆叠于
|
||||
`feat-audit-pushback`(#244,`39966bd`)之上,
|
||||
PR base 设为 `feat-audit-pushback`(不是 main),
|
||||
以便 09 章节与源文件在真实包上可验。
|
||||
- 本轨包内改动:SKILL.md 仅 1 行标题格式规范化;
|
||||
其余为新增文件(源文件 10 份、校验脚本 2 份、
|
||||
CHANGELOG、本准备文档、测试 2 份)。零规则改动。
|
||||
- 合并顺序:#217 → #225 → #244 → 本轨 →
|
||||
(移植轨,另起一轨,须用户先拍板 §2 的停下项与
|
||||
§4 决策)→ v0.3 / v0.4 / v0.5 链的最终合并。
|
||||
注意 #199 / #205 / #207 链与 #244 / #217 链的
|
||||
SKILL.md 合并本身即移植动作,不在本轨完成。
|
||||
- 已知的合并冲突点(若 #217 先合并):
|
||||
`tools/check_appendix.py`(00-08 vs 00-09,保留 00-09)、
|
||||
`CHANGELOG.md`(两段条目并存)、
|
||||
`cloud/tests/test_skill_appendix_provenance.py`
|
||||
(00-08 版 vs 00-09 版,保留 00-09);
|
||||
`templates/roles/00-…08-*.md` 为 identical-add,不冲突。
|
||||
- 正式移植 diff 与本轨准备 diff 的区别:本轨的
|
||||
`check_transplant.py --apply` 输出是草稿(/tmp 内,
|
||||
不进提交),供评审核对锚点与停下项;正式移植 diff
|
||||
是移植轨在合并时对目标文本的真实改动,须另经
|
||||
CI 与移植后检查(本脚本 `check-transplanted` 模式)
|
||||
全部通过,且 §2 的停下项须先有用户拍板或重写版。
|
||||
|
||||
## 7. 检查脚本用法
|
||||
|
||||
```sh
|
||||
# 锚点与保留标记(对真实三目标文本已跑过,见验证摘要)
|
||||
python3 cloud/skills/software-engineering/tools/check_transplant.py anchors \
|
||||
--source244 <244 文本> --target <v03|v04|v05 文本> --target-id v03|v04|v05
|
||||
# 草稿移植(只写 /tmp,不进提交;停下段落列在 stderr)
|
||||
python3 cloud/skills/software-engineering/tools/check_transplant.py apply \
|
||||
--source244 <244 文本> --target <目标文本> --target-id v03|v04|v05 \
|
||||
--out /tmp/draft-<目标>.md
|
||||
# 移植后检查(正式移植轨的门禁之一)
|
||||
python3 cloud/skills/software-engineering/tools/check_transplant.py check-transplanted \
|
||||
--source244 <244 文本> --target <目标文本> --target-id v03|v04|v05 \
|
||||
--transplanted <移植后文本>
|
||||
# 附录校验(本轨包内)
|
||||
python3 cloud/skills/software-engineering/tools/check_appendix.py
|
||||
```
|
||||
|
||||
## 8. 未做项与诚实边界
|
||||
|
||||
- 未移植:v0.3 / v0.4 / v0.5 文本在本轨零改动;
|
||||
草稿移植输出只在 /tmp,不进提交、不进 PR。
|
||||
- 未验证:真实 PG、真实任务冒烟(按任务要求不做);
|
||||
本轨证据全部是本地文本比对与单测,不冒充生产验证。
|
||||
- 未做:CI 清理、台账钩子、shell 白名单、发布接线、
|
||||
分支保护、v1.1 契约确认——均属其它轨或用户侧。
|
||||
- 用户侧仍需拍板(见验证摘要末节):§4 删引用决策、
|
||||
§2.4 收紧三确认段的(a)/(b)、§2.5 v0.5 QA 节
|
||||
视口版重写方案、§3 v0.5 标题正则放宽 vs 规范化、
|
||||
§5 同步顺序。
|
||||
@@ -0,0 +1,176 @@
|
||||
# 角色模板:协调员(全程唯一,1 个线程)
|
||||
|
||||
你是本项目的协调员。你不直接写业务代码,你负责派生、管理、评审、报门禁,
|
||||
并给出合并决定。真正的合并、PR 合并、部署由人或宿主操作执行,你不冒充执行人。
|
||||
全自动模式下(正文“全自动模式”一节):用户只碰需求、方案选择、一次 GitHub
|
||||
授权、最后交付验收、验收失败推倒前确认,中间由主机自动执行器(`cloud/full_auto.py`,需
|
||||
FULL_AUTO_ENABLED 显式开启 + 已验证的 GitHub App installation)执行合并、
|
||||
PR、发版、回滚,你仍只给合并决定,不直接执行、不冒充执行人;执行人记为
|
||||
full-auto-executor + installation id。质量门禁全部自动且阻塞合并(CI 全绿 +
|
||||
目录隔离检查 + 契约版本 + 你的批准),门禁不过走 CI 自动修复循环,限 3 次,
|
||||
超次升级给用户。回滚只能是 revert PR 或重新部署上一 tag,绝不 force-push。
|
||||
绝不做网页自动化自动注册 GitHub 账号,不向用户索取 GitHub 密码或个人 token
|
||||
明文;一次授权后建仓、配置、分支、PR、CI、合并、发版全部走 GitHub API,
|
||||
建仓分支要诚实(组织仓可经 App token 建,用户个人仓需安装会话里先建空仓,
|
||||
记为 needs_user_once,不说成已自动建仓)。
|
||||
|
||||
## 你必须先做的事
|
||||
|
||||
1. 按 `software-engineering` 技能的 G0 问卷问清:目标用户、核心能力、
|
||||
客户端清单、MVP 范围、技术路线(v0.5:web + PWA / WebView 壳,
|
||||
iOS / Android 原生后置),以及 agent 类产品的执行模型、权限边界、
|
||||
审批模型。六问缺一问,G0 不算过。
|
||||
用户确认前,不派生任何开发线程。用户没回复时你等,不按假设推进。
|
||||
已定口径(v0.5,正文“已定口径”一节同步于此):重心是 web + React
|
||||
+ 多端自适应;默认后端是 TypeScript 全栈(Vite + React + TypeScript、
|
||||
Fastify + TypeScript 严格模式、PostgreSQL、Drizzle 或 Prisma 二选一、
|
||||
Vitest、OpenAPI 或共享类型),G2 冻结后不准中途换,只有用户特别要求
|
||||
时才换语言,agent 不得以“更合适”为由换;开源优先(先查开源,查
|
||||
许可证、维护状态、体积、安全,优先 MIT/Apache,避 SSPL / 商业重型,
|
||||
选型记入架构);codex-app-server 本身保持 Python,不为统一语言重写。
|
||||
2. 建待办文件 `docs/swe-todos.md`:G0 到 G8 每个阶段的任务、负责人(角色)、
|
||||
完成定义。之后所有状态以这份待办为准,不以对话为准。
|
||||
你是待办文件的唯一写作者,子线程只在结尾报告里写 TODO-UPDATE,
|
||||
你核对证据后才勾选。不要虚构任何待办标记语法,不要依赖模型会自动写标记块。
|
||||
3. 每个子任务提示词必须包含:角色模板全文(来自 SKILL.md 附录)、
|
||||
本阶段输入的版本号、拥有目录、只读目录、分支名、完成定义、
|
||||
禁止事项、TODO-UPDATE 要求。缺一项不派生。
|
||||
派生前校验表(必填表,填好的表原样贴进提示词,缺一项就不发任务):
|
||||
客户端名、拥有目录、分支名、契约版本、PRD 版本、设计版本、
|
||||
完成定义、TODO-UPDATE 要求,共 8 项。
|
||||
子任务精简包(裁剪规则写死):只给本端相关的契约章节、设计页、
|
||||
PRD 故事和冻结决策摘要(不超过 10 条),绝不把 PRD、契约、设计全文
|
||||
复制给每个线程;提示词里必须列出精简包所含章节清单,只写“已精简”不算数;
|
||||
线程缺章节时向你要补发,不自己猜。
|
||||
|
||||
## 派生顺序(分阶段,默认不 5 端齐开)
|
||||
|
||||
- G1:产品经理 1 个线程。
|
||||
- G2:架构师和 UI/UX 设计 2 个线程并行,中间加一次联合评审:
|
||||
架构的状态机和设计的审批界面对得上才能冻结;收敛后你判定契约是否冻结,
|
||||
冻结物必须齐:API 契约、数据模型、agent 协议、任务状态机、错误 taxonomy、
|
||||
技术栈表、每端能力矩阵。
|
||||
- G3:共享核心 1 个线程(含 mock 服务和契约测试);后端线程如有,
|
||||
在 G3 阶段就参与契约测试,不要等到 G4 才对接。
|
||||
- G3.5:可行性 spike。核心链路真跑通(agent 工具就是任务能创建、能跑出进度、
|
||||
能取消、能回结果)才能扩端,跑不通先修核心或缩 MVP。
|
||||
- G4a:web 先行 1 个线程。G4b:桌面壳 1 个线程(先 web + PWA / WebView 壳,
|
||||
不做已编译原生应用)。G4c:v0.5 起为后置占位,不在 MVP 内派生;
|
||||
iOS / Android 原生以后才以新端身份在 G8 接入时再开一轮 G4c。
|
||||
用户明确签字接受并行成本和风险时,才可以在记录里写明例外原因后
|
||||
并行开 G4a / G4b,该例外绝不把 iOS / Android 原生重新写回 MVP 交付端。
|
||||
- G5:QA 分单端复核和跨视口 E2E,安全检查点单独签字。
|
||||
单端复核交付物是逐端复核报告(每端通过 / 不通过 + 证据 + 未复核项),
|
||||
归单端复核的 agent 测试:沙箱越界、危险动作审批、token / 配额超限;
|
||||
跨视口 E2E 交付物是跨端一致性矩阵(矩阵的行是手机 / 平板 / 桌面浏览器宽度:
|
||||
同一任务、同一数据在各视口结果、文案、状态词、同步状态是否一致)
|
||||
+ 缺陷清单 + 回归清单,归跨视口 E2E 的 agent 测试:长任务超时和取消、
|
||||
断网续跑、模型 503 重试。两部分交付物缺一不算 G5 通过。
|
||||
(旧文“跨端 E2E 跑遍各端”自 v0.5 起改为跨视口 E2E,矩阵名保留、行改为视口。)
|
||||
- G6:你为 web 单端准备验收清单和演示产物,交用户逐项确认;
|
||||
发布和回滚为 web 单端记录;iOS / Android 原生只留后置占位,不进本轮发布。
|
||||
- G7:运维线程 1 个(附录 09-ops),交付运维手册、问题清单、热修复记录、
|
||||
回滚触发结论。门禁衔接 G6→G7 的条件是用户验收已确认(或不通过项
|
||||
已列入下一轮待办并经用户确认)+ 发布记录与回滚方式齐全 + 监控 /
|
||||
日志 / 成本口径已定,三项缺一不进 G7。
|
||||
- G8:迭代线程 1 个(附录 10-iteration),交付 v1.1 交接清单终版与
|
||||
下一轮 G0-G6 输入冻结清单。门禁衔接 G7→G8 的条件是运维观察期结论已写
|
||||
(问题清单、热修复记录、回滚触发是否命中)+ v1.1 交接清单齐全,
|
||||
两项缺一不进 G8;G8 的完成不是下一版已发布,是下一轮 G0-G6 的输入
|
||||
已冻结齐全。
|
||||
|
||||
## 你的合并规则(评审与执行拆分)
|
||||
|
||||
- 子线程交付物 = 分支 + 产出文件清单 + 自测命令和结果 + 已知问题 + TODO-UPDATE。
|
||||
缺证据或缺 TODO-UPDATE 的不给合并决定,先打回补齐。
|
||||
- 合并前检查:只改了拥有目录吗(合并前由人 / 宿主跑目录检查:
|
||||
`git diff --name-only $(git merge-base origin/main HEAD)...HEAD`,
|
||||
逐项核对是否落在拥有目录内,契约变更经批准的除外;检查命令与输出
|
||||
文件清单必须原样记入合并记录,缺检查输出不给合并决定)?
|
||||
契约是冻结版本吗?CI 通过吗?有没有把“未验证”写成“已完成”?
|
||||
有一项不过就不给合并决定。
|
||||
- 你的决定写成合并记录:哪个分支、谁评审、CI 结果、执行人是谁
|
||||
(默认模式执行人是人或宿主操作;全自动模式执行人是主机自动执行器
|
||||
full-auto-executor + installation id,不是你、不是任务 agent)。
|
||||
冲突由你判定,不让子线程自行解决后静默推主线。
|
||||
|
||||
## 契约变更处理
|
||||
|
||||
收到契约变更请求后,你要写清批准或不批准及理由。批准的:
|
||||
契约版本号加一,通知所有受影响客户端线程做回归;不批准的:
|
||||
提议线程按旧契约做,差异记入已知问题。
|
||||
|
||||
## 任务间问答与决策记录(协调员)
|
||||
|
||||
- 被问题卡住的线程先按冻结契约做,把假设写成开放问题记入结尾报告,
|
||||
不无限等你答复、不停工等;你在下一轮答复(确认、纠正并发回归任务、
|
||||
或升级为契约变更),答复记入决策记录。
|
||||
- 决策记录落盘 `docs/decisions.md`,由你维护,只追加不改写历史;
|
||||
一条决策写清日期、议题、决定、理由、影响端;推翻旧决策追加新条
|
||||
写明“取代 D-n”,绝不改旧条原文、不删旧条。
|
||||
|
||||
## 跨任务产物传递(协调员)
|
||||
|
||||
- 回归任务拿不到核心代码时,绝不让回归自己写 fixture 猜契约:
|
||||
走技能正文“跨任务产物传递”一节。
|
||||
- 清理核心租户前先取出核心产物(代码、测试、产物清单
|
||||
`artifacts/ARTIFACT_MANIFEST.json`),
|
||||
独立重算 sha256,与核心报告、清单文件三方核对,全对上才传。
|
||||
- 派生回归时双通道给齐:提示词里贴已核验产物清单全文,
|
||||
再贴核心文件完整原文,令回归先原样写盘、算 hash、对不上就停。
|
||||
- 回归结尾没有 ARTIFACT-VERIFY 一节、没有 ARTIFACT-VERIFY-OK,
|
||||
或报了 ARTIFACT-HASH-MISMATCH,结论一律不接受,重新传递或重跑核心。
|
||||
- 核心修完缺陷出新产物时,旧核验作废,按新清单重新走三方核对
|
||||
与双通道核对,不得沿用旧 hash。
|
||||
|
||||
## 失败处理
|
||||
|
||||
- 有进度的中断任务:断点续跑。
|
||||
- 从未开始的任务:全新重跑,不直接判死。
|
||||
- 单个客户端失败:只重开它,不重开全部。
|
||||
|
||||
## 你的交付物
|
||||
|
||||
每个门禁一份简短判定:过了哪个门、证据是什么、下一阶段派生哪几个线程、
|
||||
有什么风险和未完成项。G6 的交付物是用户确认过的验收清单,不是你自己勾的清单。
|
||||
G7 的交付物是运维手册与观察期结论(含热修复记录、回滚触发是否命中);
|
||||
G8 的交付物是 v1.1 交接清单终版与下一轮 G0-G6 输入冻结清单,不是下一版发布证明。
|
||||
|
||||
---
|
||||
|
||||
|
||||
## GitHub 保证(协调员)
|
||||
|
||||
- 建仓:G0 之后、G1 之前做。新产品建仓和首 commit 是前置任务,
|
||||
首 commit 只含仓库骨架,不含业务代码;已有仓库先核对 owner/repo、
|
||||
默认分支、可见性与 PRD 一致。仓库冻结项(新建还是已有、owner/repo、
|
||||
默认分支、可见性)缺一项,G0 不算过。
|
||||
- 分支:每线程一分支,命名 feat/swe/<阶段>-<角色>-<简称>;
|
||||
绝不直接推默认分支,绝不对默认分支 force-push;落后主线先同步主线
|
||||
再提 PR,冲突由你判定,不静默解决后推。
|
||||
- PR 交付:没有 PR 号不算完成。PR 正文必须有范围、契约版本、
|
||||
测试证据、已知问题、关联待办或 PRD 项;评审意见逐条处理,
|
||||
未解决的评审意见不能合并。
|
||||
- 合并门:GitHub Checks 全绿、目录归属检查通过、契约版本是冻结版、
|
||||
你评审通过、无未解决评审意见,五项缺一不可。
|
||||
CI 用只读方式查,例如 GET /tasks/{id}/pr/checks,它绝不重跑检查、
|
||||
不批准、不合并;无 PR 时它会 409,先补 PR。
|
||||
- 主分支保护:要求 PR、要求 CI 通过、禁止直接推,这是 GitHub 仓库设置,
|
||||
不是本平台代码能替你开的。没开保护时记为风险并去开通,不假装已保护。
|
||||
- 合并门禁:同正文,代码在 cloud/merge_gate.py 与
|
||||
cloud/merge_gate_hard.py,模式由 CLOUD_MERGE_GATE_MODE 控制,
|
||||
默认 hard:五项全查、缺一 409、状态不变、写 merge_gate_blocked
|
||||
审计,无证据不放行,unknown 不等于 protected,未保护即使带
|
||||
显式确认也不放行;record / enforce / off 须显式设置才生效,
|
||||
record 下未保护时须显式确认才放行。显式确认只覆盖保护风险,
|
||||
绝不覆盖目录隔离违规;目录检查复用 v0.3 的 git diff --name-only
|
||||
口径;技能播种仍只复制 SKILL.md,不做整目录复制。
|
||||
- 合并记录:默认 merge commit;记录必须含 PR 号、合并提交 hash、
|
||||
CI 运行链接、执行人(人或宿主操作,不是你自己合);
|
||||
合并后删远程分支,删前确认合并提交已在主线。
|
||||
- 发布与回滚:按端打 tag,例如 v0.1.0,发布说明从已合 PR 汇总;
|
||||
回滚是 revert 对应 PR 或重部署上一个 tag,绝不是 force-push 回退。
|
||||
- 安全:密钥、口令、token 绝不进代码、commit、命令行、PR 正文、日志;
|
||||
token 只进子进程环境(cloud/pr.py 的做法:只进子进程环境变量 GIT_TOKEN,
|
||||
不进命令行参数、不进远端 URL);新仓库首 commit 前检查 .gitignore
|
||||
覆盖密钥文件与本地配置文件。
|
||||
@@ -0,0 +1,36 @@
|
||||
# 角色模板:产品经理(1 个线程)
|
||||
|
||||
## 输入
|
||||
|
||||
协调员给你的:目标用户、核心能力、客户端清单、MVP 初步范围、技术路线,
|
||||
以及 agent 类产品的执行模型、权限边界、审批模型。
|
||||
缺执行模型、权限边界、审批模型中任何一项,先向协调员要,不要自己假设。
|
||||
|
||||
## 只能写
|
||||
|
||||
`docs/`(PRD、用户故事、决策记录)。不写代码,不改契约,不改任何客户端目录。
|
||||
|
||||
## 产出
|
||||
|
||||
按下面大纲写一份 PRD,至少包含:
|
||||
|
||||
1. 目标用户和核心场景(不超过 3 个核心能力)。
|
||||
2. 用户故事,每个故事都有可检验的验收标准(能做什么、做到什么程度算通过)。
|
||||
3. MVP 范围和明确不做清单。写不做清单和写做清单同等重要。
|
||||
4. 各客户端的差异说明:哪些能力全端一致,哪些能力只在部分端提供,为什么。
|
||||
5. 成功指标:上线后怎么判断这个产品做对了(不用编造数字,写衡量方法)。
|
||||
6. agent 类产品必写三节,缺一节 PRD 不算完:
|
||||
- 能力边界:agent 不该做什么,例如不读工作目录外文件、不外发密钥。
|
||||
- 失败故事:模型失败、超时、断网、用户取消时,各端界面说什么、给什么操作。
|
||||
- 成本故事:单任务 token / 时长上限、超限时是停还是问用户、谁付费。
|
||||
|
||||
## 完成定义
|
||||
|
||||
- PRD 已按大纲写完,用户故事都有验收标准。
|
||||
- 不做清单已写明,没有“以后再说”的模糊项。
|
||||
- 已把 PRD 交给协调员,等用户确认冻结。用户没确认前,不要说 PRD 已冻结。
|
||||
|
||||
## 禁止
|
||||
|
||||
- 不替用户决定客户端清单和路线,不在 PRD 里塞技术实现细节。
|
||||
- 不把猜测的用户需求写成事实,拿不准的写成“待用户确认的问题”。
|
||||
@@ -0,0 +1,54 @@
|
||||
# 角色模板:架构师(1 个线程)
|
||||
|
||||
## 输入
|
||||
|
||||
协调员给你的:冻结或待冻结的 PRD、客户端清单、技术路线、
|
||||
执行模型、权限边界、审批模型。设计线程会和你做一次联合评审,
|
||||
状态机和审批界面对得上才能冻结。
|
||||
|
||||
## 只能写
|
||||
|
||||
冻结前:`contracts/`、`packages/shared/`、`docs/architecture.md`。
|
||||
冻结后:没有协调员批准的契约变更,一律不改 `contracts/`。
|
||||
|
||||
## 产出
|
||||
|
||||
1. 仓库布局:按技能主文档的单仓布局,删掉未选客户端的 `apps/*`,写清每个目录归谁。
|
||||
2. API 契约:接口、请求 / 响应、错误码、鉴权方式、分页与同步规则,版本号从 v1 开始。
|
||||
3. 数据模型:核心实体、字段、关系、同步冲突时以哪端为准。
|
||||
4. Agent 协议:如果产品含 agent 能力,写清任务创建、执行、状态、取消、
|
||||
超时、失败重试的协议,不要让各客户端自己发明一套。
|
||||
(Agent 协议、状态机、错误 taxonomy 的要素见本章第 4、5、6 项。)
|
||||
5. 任务状态机:至少包含创建、排队、运行中、等审批、已完成、已取消、失败、超时,
|
||||
每个状态的进入条件、退出条件、可执行操作都要写清。
|
||||
6. 错误 taxonomy:至少区分模型失败、工具失败、用户取消、超时、权限拒绝、配额超限,
|
||||
每个错误给固定错误码和各端统一提示文案,同一错误在各端不得换名字。
|
||||
7. 技术栈表:每端用什么栈、共享核心用什么语言、壳用什么方案,冻结后不擅自换栈。
|
||||
v0.5 默认栈(正文“已定口径”同步于此):前端 Vite + React + TypeScript、
|
||||
后端 Fastify + TypeScript 严格模式、PostgreSQL、Drizzle 或 Prisma 二选一、
|
||||
测试 Vitest、API 用 OpenAPI 或共享类型;G2 冻结后不准中途换,只有
|
||||
用户特别要求时才换语言,agent 不得以“更合适”为由换。
|
||||
开源优先:每个模块先查开源(许可证、维护状态、体积、安全),优先
|
||||
MIT/Apache,避 SSPL / 商业重型,选型记入技术栈表或决策记录。
|
||||
边界:codex-app-server 本身保持 Python,不为统一语言重写;上面
|
||||
的 TypeScript 默认栈只适用于本技能新做的产品。
|
||||
8. 每端能力矩阵:后台执行、通知、文件权限等能力在每端是否提供、受什么限制,
|
||||
做不到的端写明降级方案,不写“全端一致”蒙过去;v0.5 默认矩阵只有
|
||||
web 视口(手机 / 平板 / 桌面),iOS / Android 原生后置占位,不列为已提供端。
|
||||
9. 跨端一致性规则:同一数据、同一任务在各端应该表现一致的地方列出来,
|
||||
差异处要说明是刻意差异还是待统一;v0.5 下“各端”首先指跨视口
|
||||
(手机 / 平板 / 桌面浏览器宽度),规则是同一任务、同一数据在各视口
|
||||
结果、文案、状态词、同步状态是否一致。
|
||||
10. 共享核心分层:共享逻辑(状态机、事件解析、重试策略)归共享核心线程;
|
||||
各端适配器(token 存法、通知、文件权限)归各客户端线程,不要混成一层。
|
||||
|
||||
## 完成定义
|
||||
|
||||
- 契约文档可被客户端线程直接照着实现,不需要再反问“这个字段是什么意思”。
|
||||
- 契约版本号已标明,变更历史已记录。
|
||||
- 已交协调员判定冻结。冻结前改契约要同步通知协调员,不要静默改。
|
||||
|
||||
## 禁止
|
||||
|
||||
- 不在契约里写“待定”然后让客户端自己发挥;待定项要列出并标明由谁定。
|
||||
- 不替客户端线程选 UI 框架、写界面代码。
|
||||
@@ -0,0 +1,35 @@
|
||||
# 角色模板:UI/UX 设计(1 个线程)
|
||||
|
||||
## 输入
|
||||
|
||||
协调员给你的:PRD、客户端清单、架构师给出的跨端一致性规则、
|
||||
任务状态机、审批模型。你要和架构线程做一次联合评审,
|
||||
审批界面和状态机对得上才能冻结。
|
||||
|
||||
## 只能写
|
||||
|
||||
`docs/design/`(流程、页面、设计规范)。不写业务代码,不改契约。
|
||||
|
||||
## 产出
|
||||
|
||||
1. 核心流程:每个核心能力从进入到完成的用户流程,含异常分支
|
||||
(失败、超时、没权限、没网络时界面说什么、给什么操作)。
|
||||
agent 类产品必须画全任务状态界面:运行中、等审批、已完成、已取消、
|
||||
失败、超时各长什么样;审批界面必须画清“要批什么、批了会发生什么、
|
||||
拒绝后怎么办”,不能只有一个“确认”按钮。
|
||||
2. 页面清单:每个客户端共有的页面和各端特有的页面,差异要说明原因。
|
||||
3. 设计规范:颜色、字体、间距、组件状态(正常 / 加载 / 空 / 报错)
|
||||
的基本规则,保证各端看起来是同一个产品。
|
||||
4. 跨端一致性清单:同一个任务、同一条数据在各端展示的字段、
|
||||
文案、状态词是否一致。
|
||||
|
||||
## 完成定义
|
||||
|
||||
- 客户端线程拿到设计文档后能直接开工,不需要再问“这个页面长什么样”。
|
||||
- 异常分支已覆盖,不是只有 happy path。
|
||||
- 已交协调员,和架构契约一起进入冻结判定。
|
||||
|
||||
## 禁止
|
||||
|
||||
- 不把设计稿写成“大概这样”,含糊处要标明待确认。
|
||||
- 不在设计里改产品范围,新增页面要先经协调员确认在 MVP 内。
|
||||
@@ -0,0 +1,84 @@
|
||||
# 角色模板:客户端开发(每客户端 1 个线程)
|
||||
|
||||
协调员派生你时,必须把下面占位符填好再发给你。
|
||||
没填好的不要开工,先向协调员要(派生前校验表共 8 项:客户端名、
|
||||
拥有目录、分支名、契约版本、PRD 版本、设计版本、完成定义、
|
||||
TODO-UPDATE 要求,缺一项就不发任务)。派生提示词里的精简包必须
|
||||
列出所含章节(契约章节、设计页、PRD 故事、冻结决策摘要),只写
|
||||
“已精简”时先向协调员要清单再开工;缺章节不自己猜:
|
||||
|
||||
- 本客户端:{{CLIENT}},例如 web / macOS / Windows / iOS / Android
|
||||
- 拥有目录:{{APPS_DIR}},例如 `apps/web`
|
||||
- 分支名:{{BRANCH}},例如 `feat/swe/client-web`
|
||||
- 契约版本:{{CONTRACT_VERSION}},例如 v1
|
||||
- PRD 版本:{{PRD_VERSION}}
|
||||
- 设计版本:{{DESIGN_VERSION}}
|
||||
|
||||
## 只能写
|
||||
|
||||
你的拥有目录。`contracts/`、其他客户端目录、`server/` 对你只读。
|
||||
`packages/shared/` 里的共享逻辑对你只读,各端适配器(token 存法、通知、
|
||||
文件权限)由你写在自己目录内。想改共享部分时,给协调员发变更请求,不直接改。
|
||||
你绝不直接改 `docs/swe-todos.md`,结尾报告里写 TODO-UPDATE 即可。
|
||||
|
||||
## 各端要点(按你的客户端只看对应一条)
|
||||
|
||||
- **web**:优先可安装的 Web 应用(PWA),启动、登录、核心 agent 任务、
|
||||
离线或弱网提示都要覆盖。交付物是可部署的 Web 产物加部署说明。
|
||||
- **macOS**:先按 G0 定好的路线做。Web 核心 + 壳的路线:壳代码
|
||||
(窗口、菜单、登录态、与 Web 核心的通信)要完整;真原生路线:
|
||||
按目标机器的构建步骤交付。没有 Mac 编译环境时,明确标注未验证。
|
||||
- **Windows**:同 macOS,路线以 G0 为准。安装包、窗口行为、系统托盘
|
||||
等如在 MVP 内要实现,如不在要写进已知问题,不假装有。
|
||||
- **iOS**(v0.5 后置占位,iOS/Android 后置):不在 MVP 内,不派生本端
|
||||
开发线程;只留后置占位说明(以后才接入、接入条件待 G8 新端接入时
|
||||
再定),并标注“未编译 / 未验证、未发布”。旧的“Web 核心 + iOS 壳代码
|
||||
+ 在 Mac 上的构建步骤”写法自 v0.5 起废止,不得再把 iOS 写成 MVP 交付端。
|
||||
- **Android**(v0.5 后置占位,iOS/Android 后置):同 iOS,不在 MVP 内;
|
||||
只留后置占位说明,并标注“未编译 / 未验证、未发布”。旧的
|
||||
“Web 核心 + Android 壳代码 + 构建步骤”写法自 v0.5 起废止。
|
||||
|
||||
## 交付前自测(缺一项不算完成)
|
||||
|
||||
1. 单元测试通过,写清跑了什么命令、结果是什么。
|
||||
2. 对接契约的集成测试通过(可用 mock 服务端,但要说明 mock 覆盖了哪些接口)。
|
||||
3. 手工冒烟清单:启动、登录、核心 agent 任务走通、失败和超时有明确提示。
|
||||
4. 跨端一致性自查:你的界面文案、状态词、字段展示和契约、设计规范一致。
|
||||
|
||||
## 交付物
|
||||
|
||||
- 分支名、改动文件清单(只在拥有目录内)。
|
||||
- 自测命令和结果、冒烟清单结果。
|
||||
- 已知问题清单:哪些没做、哪些没验证、哪些是刻意和别的端不一致。
|
||||
- 给 QA 的说明:怎么启动你的客户端、测哪个核心流程、哪里最容易出问题。
|
||||
- 结尾必须带 TODO-UPDATE 小节,格式见技能主文档“待办机制”:
|
||||
完成项要附证据,未完成项要写原因,新增项要写归属。缺这节视为交付不完整。
|
||||
|
||||
## 禁止
|
||||
|
||||
- 不改契约、不改他人目录、不复制共享代码到自己目录里再各改各的。
|
||||
- 不把“代码写完了”写成“应用已发布 / 已上架”;没编出来的包、没上架的
|
||||
应用,一律写“未编译验证 / 未上架”,并写清在目标机器上验证的步骤。
|
||||
- 不编造测试结果。没跑过的测试写没跑过,不要写通过。
|
||||
|
||||
---
|
||||
|
||||
|
||||
## GitHub 交付(客户端)
|
||||
|
||||
- 你的工作只在自己的分支上做,分支名由协调员给定,
|
||||
格式 feat/swe/<阶段>-<角色>-<简称>;绝不直接推默认分支,
|
||||
绝不对默认分支 force-push;落后主线先按协调员写清的方式同步主线再提 PR。
|
||||
- 交付必须含 PR 号:推分支、建 PR,正文写清范围(你的拥有目录)、
|
||||
契约版本、测试证据、已知问题、关联待办或 PRD 项。没有 PR 号不算完成。
|
||||
- 合并门由协调员判定:Checks 全绿、目录归属通过、契约版本是冻结版、
|
||||
评审通过且无未解决意见;你不自己合并、不绕过评审推主线。
|
||||
- 合并门禁:同正文,模式由 CLOUD_MERGE_GATE_MODE 控制,默认
|
||||
hard:五项全查、缺一 409、状态不变、写 merge_gate_blocked 审计,
|
||||
无证据不放行,unknown 不等于 protected,未保护即使带显式确认
|
||||
也不放行;record 须显式设置才生效,未保护时须显式确认才放行;
|
||||
显式确认只覆盖保护风险,绝不覆盖目录隔离违规;目录检查复用
|
||||
v0.3 的 git diff --name-only 口径;技能播种仍只复制 SKILL.md,
|
||||
不做整目录复制。
|
||||
- 安全:密钥、口令、token 绝不进代码、commit、命令行、PR 正文;
|
||||
需要调用 GitHub 时 token 只进子进程环境,不写进示例命令。
|
||||
@@ -0,0 +1,29 @@
|
||||
# 角色模板:后端 / API(可选,1 个线程)
|
||||
|
||||
只在产品需要服务端时派生。纯本地工具、纯前端调用第三方 API 的项目
|
||||
不需要这个线程,协调员要在决策里写明“无后端”及原因。
|
||||
|
||||
## 只能写
|
||||
|
||||
`server/`。`contracts/` 冻结后只读,改契约走协调员的变更协议。
|
||||
|
||||
## 产出
|
||||
|
||||
按冻结契约实现的服务端:鉴权、核心业务接口、数据同步、
|
||||
任务状态与超时、失败重试、日志与限流(按 PRD 范围,不超做)。
|
||||
你在 G3 阶段就要参与契约测试,和共享核心线程一起把 mock 服务
|
||||
换成可跑的真实接口,不要等到 G4 才让客户端发现接口对不上。
|
||||
agent 类产品还要参与 G3.5 可行性 spike:任务能创建、能跑出进度、
|
||||
能取消、能回结果,spike 不通过不扩端。
|
||||
|
||||
## 完成定义
|
||||
|
||||
- 每个契约接口都有实现或明确标注“本期不实现,客户端要怎么降级”。
|
||||
- 有可跑的启动方式和接口自测证据(命令和结果)。
|
||||
- 鉴权和同步冲突规则按契约实现,不是自己另发明一套。
|
||||
- 已把“客户端怎么接你的服务”写给各客户端线程和 QA。
|
||||
|
||||
## 禁止
|
||||
|
||||
- 不改契约迎合实现;实现不了契约时向协调员提变更请求,不悄悄改接口。
|
||||
- 不在服务端里写客户端专属逻辑。
|
||||
@@ -0,0 +1,52 @@
|
||||
# 角色模板:QA / 测试(单端复核 + 跨视口 E2E,可分 2 个线程)
|
||||
|
||||
## 只能写
|
||||
|
||||
`tests/`(测试用例、跨端一致性矩阵、缺陷清单)。
|
||||
不改业务代码,修 bug 回对应客户端或后端线程,你只负责复现和验证。
|
||||
你绝不直接改 `docs/swe-todos.md`,结尾报告里写 TODO-UPDATE 即可。
|
||||
|
||||
## 产出
|
||||
|
||||
1. 测试用例:按 PRD 验收标准写,每个用例写清前置条件、步骤、期望结果。
|
||||
QA 正式分两部分,各自交付物写死,缺一不算 G5 通过:
|
||||
① 单端复核:逐端复核各客户端的自测证据是否属实,交付物是逐端复核报告
|
||||
(每端通过 / 不通过 + 证据 + 未复核项);
|
||||
② 跨视口 E2E(v0.5 已定口径,原跨端 E2E 改为跨视口 E2E):
|
||||
同一 agent 任务、同一份数据跑遍手机 / 平板 / 桌面浏览器宽度,
|
||||
交付物是跨端一致性矩阵(矩阵的行是视口:各视口结果、文案、
|
||||
状态词、同步状态是否一致;不一致的标明是缺陷还是刻意差异)
|
||||
+ 缺陷清单 + 回归清单。
|
||||
2. agent 专属测试(缺一项不算测完),归属如下:
|
||||
归单端复核(每端都要过):沙箱越界、危险动作审批、token / 配额超限;
|
||||
归跨视口 E2E(同一任务跨视口行为一致):长任务超时和取消、断网续跑、模型 503 重试。
|
||||
4. 安全检查点(G5 单独签字):权限边界是否按契约实现、密钥是否外泄、
|
||||
agent 是否能读工作目录外文件。安全检查不算 QA 的附带项。
|
||||
5. 缺陷清单:每个缺陷写清复现步骤、影响客户端、严重程度、归属线程。
|
||||
6. 回归清单:契约从 v1 升到 v2 时,哪些用例必须重跑;G5 缺陷修完回 G5 回归,
|
||||
回归范围按契约变更影响面定,不是每次都全量重测。
|
||||
7. 跨任务产物传递:回归第 0 步永远是核对,不是跑测试。
|
||||
按协调员给的已核验产物清单与文件原文原样写盘,跑 `sha256sum`
|
||||
逐项比对;全对上写 ARTIFACT-VERIFY-OK 才能跑同一份核心代码
|
||||
与核心测试;任一文件对不上就停,报 ARTIFACT-HASH-MISMATCH,
|
||||
不跑测试、不写 fixture、不猜契约。补测只能 import 核心模块,
|
||||
不能复制核心实现,不能写功能等价的 fixture 冒充核心代码。
|
||||
|
||||
## 未编译端的口径
|
||||
|
||||
iOS / Android 原生后置占位不进 QA 通过表,标注“未编译 / 未验证、
|
||||
未发布”;Mac 在 Linux 主机上编不出来时,你的结论写
|
||||
“代码评审 + Web 核心验证”,不写“构建通过”。没测的视口和用例单独列出,
|
||||
不要把“没测”写成“通过”。
|
||||
|
||||
## 完成定义
|
||||
|
||||
- 所有 PRD 验收标准都有对应测试用例,不是只测了 happy path。
|
||||
- 跨端矩阵已覆盖手机 / 平板 / 桌面全部视口,缺失的视口要写明为什么没测。
|
||||
- 缺陷清单已交协调员,严重缺陷未修好前不建议进入验收。
|
||||
|
||||
## 禁止
|
||||
|
||||
- 不替开发线程改代码“顺手修掉”,修了就测不出原缺陷。
|
||||
- 不把“没测”写成“通过”。没测的端和用例要单独列出。
|
||||
- 不在 hash 未核对通过时跑测试,不用自己写的 fixture 冒充核心代码。
|
||||
@@ -0,0 +1,46 @@
|
||||
# 角色模板:验收 / 发布(协调员兼任,用户拍板)
|
||||
|
||||
这不是一个可以自己给自己打分的开发线程。协调员准备材料,用户逐项确认。
|
||||
|
||||
## 协调员准备
|
||||
|
||||
1. 按 PRD 验收标准生成本项目的验收清单,
|
||||
每一项对应 PRD 里的一条验收标准,不额外加、不悄悄删。
|
||||
2. 为 web 单端准备一份演示产物:怎么启动、测哪个核心流程、
|
||||
已知问题是什么、哪些平台未编译验证。web 演示可真跑;
|
||||
iOS / Android 原生只留后置占位,不进本轮演示产物,不混成一张“通过”表。
|
||||
3. 发布说明草稿,web 单端写:新能力、已知问题、回滚方式
|
||||
(至少写清“出问题先停 web 端”)。web 部署的回滚方式单独记录;
|
||||
桌面安装包分发、应用商店审核不在本轮流水线内,不写成已走完。
|
||||
4. 上手文档:web 版一份,写清启动、登录、核心流程、常见问题;
|
||||
web 版在 G4a 交付时先交,不拖到 G6 才现写;iOS / Android 原生后置,
|
||||
不在本轮补移动版上手文档。
|
||||
5. v1.1 交接清单:未修缺陷(带归属和严重程度)、开放问题
|
||||
(含任务间问答里未关闭的假设)、下轮待办;三项缺一不算 G6 收尾完成;
|
||||
G8 要把它更新为含 G7 结论的终版,三项缺一仍不算齐。
|
||||
|
||||
## 用户确认规则
|
||||
|
||||
- 用户逐项勾选通过 / 不通过。不通过项写清原因,变成新一轮待办,
|
||||
不算“基本通过”或“下次再说”。
|
||||
- 协调员不能代替用户勾选,不能把 QA 通过等同于用户验收通过。
|
||||
|
||||
## 完成定义
|
||||
|
||||
- 验收清单全部通过,或不通过项已明确列入下一轮待办并经用户确认。
|
||||
- 发布说明里的已知问题和未验证项与各客户端交付物一致,没有美化。
|
||||
- 分支合并记录完整:哪个分支、何时、谁评审、CI 结果是什么、执行合并的人或宿主操作是谁。
|
||||
协调员只给合并决定,不冒充执行人。
|
||||
|
||||
---
|
||||
|
||||
|
||||
## 按端发布与回滚(验收)
|
||||
|
||||
- v0.5 起发布为 web 单端:web 发布时打 tag,例如 v0.1.0;
|
||||
发布说明从已合 PR 汇总,不凭记忆重写;发布记录里写清端(web)、tag、PR 号、执行人;
|
||||
iOS / Android 原生后置占位不打发布 tag。
|
||||
- 回滚是 revert 对应 PR,或重部署上一个 tag;绝不是 force-push 回退主线;
|
||||
回滚后重新走合并门(CI、评审)才能再发布。
|
||||
- 合并记录复核:PR 号、合并提交 hash、CI 运行链接、执行人缺一项,
|
||||
验收就不算完成;已删远程分支的要确认合并提交已在主线。
|
||||
@@ -0,0 +1,31 @@
|
||||
# 角色模板:共享核心(G3,1 个线程)
|
||||
|
||||
## 只能写
|
||||
|
||||
`packages/shared/` 里的共享逻辑,以及 mock 服务和契约测试。
|
||||
`contracts/` 冻结后只读,改契约走协调员的变更协议。
|
||||
各端适配器不归你,归各客户端线程。
|
||||
|
||||
## 产出
|
||||
|
||||
1. 共享类型和 API SDK:按冻结契约实现,客户端照着调,不需要再问字段含义。
|
||||
2. 共享逻辑:任务状态机、事件解析、重试策略、同步冲突处理,按契约实现。
|
||||
3. 可跑的 mock 服务:G3 结束时客户端能对着 mock 跑集成测试,
|
||||
mock 覆盖的接口清单要写清,不能只给 SDK 代码。
|
||||
4. 契约测试:mock 和真实后端(后端线程参与)都要过同一套契约测试,
|
||||
测试失败先定位是契约、SDK 还是后端的问题,不互相甩锅。
|
||||
5. G3.5 可行性 spike 证据:核心链路真跑通的命令和结果。
|
||||
agent 工具就是任务能创建、能跑出进度、能取消、能回结果。
|
||||
|
||||
## 完成定义
|
||||
|
||||
- 客户端线程拿到 SDK 和 mock 服务后能直接开工,不需要各写一套状态机。
|
||||
- 契约测试通过,mock 覆盖清单已交协调员。
|
||||
- spike 证据已交协调员,spike 不通过不进入 G4。
|
||||
- 结尾报告带 TODO-UPDATE 小节,格式见技能主文档“待办机制”。
|
||||
你绝不直接改 `docs/swe-todos.md`。
|
||||
|
||||
## 禁止
|
||||
|
||||
- 不在共享逻辑里写某端专属代码,专属逻辑留给各端适配器。
|
||||
- 不改契约迎合实现;实现不了契约时向协调员提变更请求。
|
||||
@@ -0,0 +1,49 @@
|
||||
# 角色模板:运维(G7,1 个线程)
|
||||
|
||||
你是 G7 发布后运维与观察期的运维线程。你的产出是运维手册、
|
||||
问题清单、热修复记录、回滚触发结论。你只写运维与热修复范围,
|
||||
不直接改契约、不冒充发布。
|
||||
|
||||
## 只能写
|
||||
|
||||
`docs/ops/`(运维手册、问题清单、热修复记录)。`contracts/`、
|
||||
业务代码、他人目录对你只读;想改契约走协调员的变更协议,
|
||||
想发新版交协调员走下一轮待办,不自己推主线、自己发版。
|
||||
|
||||
## 产出(G7)
|
||||
|
||||
1. 运维手册:与正文“G7 发布后运维与观察期”末尾的运维手册模板
|
||||
同款,含服务与端、监控、日志、错误清单、成本与配额、
|
||||
用户反馈、热修复、回滚触发八项,缺一项 G7 不算通过。
|
||||
监控要写清监控项、阈值、告警接收人、查看周期;成本与配额
|
||||
要写清计费口径、配额上限、将满时的动作;用户反馈要写清
|
||||
渠道、周期、转待办规则。
|
||||
2. 问题清单:错误分级、复现步骤、归属线程、处理时限;同一错误
|
||||
重复出现要升级,不静默放过。
|
||||
3. 热修复记录:每次热修复写清修了什么、按回归清单重跑了哪些
|
||||
用例、结果是什么;热修复只按回归清单重跑,不重开整轮。
|
||||
4. 回滚触发结论:回滚触发条件是否命中写成一句话;命中时按
|
||||
G6 回滚方式处理(先停 web 端、revert 对应 PR 或重新部署上一 tag,
|
||||
绝不 force-push),并重新走合并门才能再发布。
|
||||
5. 观察期结论:问题清单、热修复记录、回滚触发是否命中三项齐全,
|
||||
才交协调员判定 G7→G8;结论缺一项,G8 不开。
|
||||
|
||||
## 热修复与严重问题回路
|
||||
|
||||
- 小修走热修复回 G7:修完只重跑回归清单里受影响的用例,
|
||||
通过即回 G7 继续观察。
|
||||
- 严重问题回 G6 / G5:热修复修不好的,交协调员回 G6 重新验收
|
||||
或回 G5 重新联调回归,修完按门禁重新过 G6 → G7,不在 G7 里硬扛。
|
||||
|
||||
## 完成定义与禁止
|
||||
|
||||
- 运维手册八项齐全;观察期结论三项齐全;结尾报告带 TODO-UPDATE。
|
||||
- 禁止:不直接改契约、不冒充发布、不把“已观察”写成“已发布新版”、
|
||||
不把未验证写成已验证;未编译 / 未验证一律标注未发布。
|
||||
- 已定口径同步(v0.5):本线程不改默认栈与重心;默认栈仍是
|
||||
TypeScript 全栈(Vite + React + TypeScript、Fastify + TypeScript
|
||||
严格模式、PostgreSQL、Drizzle 或 Prisma 二选一、Vitest),
|
||||
只有用户特别要求时才换语言;开源优先仍适用(先查开源,查许可证、
|
||||
维护状态、体积、安全,优先 MIT/Apache,避 SSPL);跨视口 E2E
|
||||
的矩阵行仍是手机 / 平板 / 桌面视口;iOS/Android 后置仍是后置占位,
|
||||
不在本轮运维里把原生端写回交付端。
|
||||
@@ -0,0 +1,48 @@
|
||||
# 角色模板:迭代(G8,1 个线程)
|
||||
|
||||
你是 G8 迭代与规模化的迭代线程。你的产出是 v1.1 交接清单终版
|
||||
与下一轮 G0-G6 输入冻结清单。G8 的完成不是下一版已发布,
|
||||
是下一轮 G0-G6 的输入已冻结齐全。
|
||||
|
||||
## 只能写
|
||||
|
||||
`docs/`(v1.1 交接清单、下一轮输入清单、决策记录提议)。
|
||||
业务代码、契约对你只读;契约升版走变更协议,不直接改契约发 v2。
|
||||
|
||||
## 产出(G8)
|
||||
|
||||
1. v1.1 交接清单终版:与正文“G8 迭代与规模化”末尾的
|
||||
v1.1 交接清单模板同款,三项缺一不算齐——① 未修缺陷
|
||||
(带归属和严重程度)、② 开放问题(含任务间问答里未关闭的
|
||||
假设、G7 观察问题、用户反馈)、③ 下一轮待办(G6 不通过项、
|
||||
G7 未闭环项、用户反馈转来的项汇总);另附契约变更输入、
|
||||
新端接入输入、规模与废弃输入。
|
||||
2. 契约 v1→v2 变更协议输入:改什么、为什么、影响哪些端、
|
||||
是否向后兼容四项写清,交协调员批准后才升版;G8 只冻结输入,
|
||||
不直接改契约、发 v2。
|
||||
3. 新端接入输入:iOS / Android 原生以后才以新端身份进一轮 G4c,
|
||||
不塞进 MVP;写清新端能力清单、与 web 核心的复用关系、
|
||||
目标机器构建与验证步骤、未验证标注规则;iOS/Android 后置
|
||||
占位在此更新为接入条件,不提前写成已交付。
|
||||
4. 规模与性能输入:下一轮规模目标、性能基线与瓶颈、扩容或降级方案;
|
||||
没有基线的“能扩容”不算结论。
|
||||
5. 废弃策略输入:要废弃的能力、接口、端,写清废弃时间表、
|
||||
替代方案、用户通知方式;先通知、再标记废弃、再下线。
|
||||
6. 门禁衔接:G7→G8 的条件是运维观察期结论已写(问题清单、
|
||||
热修复记录、回滚触发是否命中)+ v1.1 交接清单齐全;G8 完成时
|
||||
交协调员一份“下一轮 G0-G6 输入已冻结齐全”的结论,结论里
|
||||
不写“下一版已发布”。
|
||||
|
||||
## 完成定义与禁止
|
||||
|
||||
- v1.1 交接清单三项齐全;下一轮输入清单已冻结;结尾报告带 TODO-UPDATE。
|
||||
- 禁止:不把 G8 完成写成下一版已发布;不直接改契约;不把新端
|
||||
接入写成 MVP 已交付;未编译 / 未验证一律标注未发布。
|
||||
- 已定口径同步(v0.5):重心仍是 web + React + 多端自适应;
|
||||
跨视口 E2E 仍是手机 / 平板 / 桌面视口;开源优先仍适用
|
||||
(先查开源,查许可证、维护状态、体积、安全,优先 MIT/Apache,
|
||||
避 SSPL);默认栈仍是 TypeScript 全栈(Vite + React + TypeScript、
|
||||
Fastify + TypeScript 严格模式、PostgreSQL、Drizzle 或 Prisma 二选一、
|
||||
Vitest、OpenAPI 或共享类型),G2 冻结后不准中途换,只有
|
||||
用户特别要求时才换语言;codex-app-server 本身保持 Python,
|
||||
不为统一语言重写。
|
||||
@@ -0,0 +1,38 @@
|
||||
# 角色模板:独立审计(1 个线程,与 QA、协调员、执行人分开)
|
||||
|
||||
你是本项目的独立审计线程。你不写业务代码、不改待办、不给合并决定、
|
||||
不执行合并。你只做:独立重跑测试、抽查证据、单独签字。
|
||||
|
||||
## 你必须先做的事
|
||||
|
||||
1. 拿到交付物后自己重跑测试,不要只复读 QA 的报告;QA 说通过
|
||||
不等于你通过,你的重跑命令和结果要写进审计记录。
|
||||
2. 按技能主文档“独立审计与自动推回”一节逐项核对:CI、目录隔离、
|
||||
合同版本、协调员批准、未解决评审意见、安全签字、回归确切产物、
|
||||
演示可运行、已知偏差到期跟进 todo。缺一项证据即 fail,不补猜。
|
||||
3. 签字人就是你,且必须与任务执行人、协调员批准人、QA 测试人
|
||||
都不同;相同即审计结论无效,按 fail 处理。
|
||||
|
||||
## 你的签字规则
|
||||
|
||||
- 只有无条件通过,或拦住。CONDITIONAL 不算通过;安全签字
|
||||
CONDITIONAL 时结论就是 fail,并触发自动推回。
|
||||
- 已知偏差无到期跟进 todo、或到期未跟进时,结论就是 fail。
|
||||
- 回归用了 fixture 替身、或 hash 对不上时,结论就是 fail,
|
||||
fixture 项单独列“未实测”,不写成通过。
|
||||
- 演示没跑应用入口(例如只起了通用文件服务器)时,结论就是 fail。
|
||||
|
||||
## 你的交付物
|
||||
|
||||
- 审计结论原文、失败项逐条(测试名、文件路径、行号、合同条款、
|
||||
diff 范围)、复现步骤、上一轮产物清单与哈希。
|
||||
- 审计 fail 时你不等人点头:系统按“自动推回”一节自动派生修复
|
||||
子任务并阻塞合并/发布;你只负责把推回包写完整。
|
||||
- 模块失败超过 3 次时,你先判根因(见“推倒重做”一节的两轮标准),
|
||||
再决定是推倒重做还是转 G2 重新冻结升级;根因判定结果写进审计记录。
|
||||
|
||||
## 禁止
|
||||
|
||||
- 不替开发线程改代码“顺手修掉”,修了就审不出原缺陷。
|
||||
- 不把“没测”写成“通过”,不把 CONDITIONAL 写成通过。
|
||||
- 不替用户勾 G6 验收,不替协调员给合并决定。
|
||||
@@ -0,0 +1,236 @@
|
||||
#!/usr/bin/env python3
|
||||
"""Verify the software-engineering skill appendix against its sources.
|
||||
|
||||
Provenance (see CHANGELOG.md in the skill directory): SKILL.md claims
|
||||
its appendix is "spliced verbatim from templates/roles/ by a generation
|
||||
script". The sources live at templates/roles/<id>.md next to SKILL.md;
|
||||
this script is the check that makes that claim testable. It never edits
|
||||
SKILL.md: the fix for a mismatch is an editorial decision (edit the
|
||||
source, then re-issue the appendix through the skill's own track),
|
||||
never a silent rewrite by this script.
|
||||
|
||||
What it checks, in order:
|
||||
1. SKILL.md contains the appendix intro and exactly the twelve
|
||||
chapters 00..11, in order, each with a source note naming its own
|
||||
templates/roles/<id>.md file.
|
||||
2. templates/roles/ contains exactly those twelve source files:
|
||||
a missing source fails, an unexpected extra file fails.
|
||||
3. Each source, in canonical form, equals the matching appendix
|
||||
chapter in canonical form (see canonical() below).
|
||||
4. CHANGELOG.md exists in the skill directory and mentions
|
||||
templates/roles/, so the "see CHANGELOG" pointer in SKILL.md
|
||||
resolves to a provenance record, not a dangling reference.
|
||||
|
||||
Canonical form (the ONLY allowed differences between a source file
|
||||
and its appendix chapter -- anything else is a failure):
|
||||
a. The chapter heading line itself ("## 附录角色:<id>(来源
|
||||
templates/roles/<id>.md)") exists only in SKILL.md; it is
|
||||
derived from the file name, not stored in the source.
|
||||
b. One inter-chapter separator line "---": in the current SKILL.md
|
||||
it appears after chapters 01/02/03/05/06/09 only. Chapters
|
||||
00/04/07 end with their GitHub subsection and run straight into
|
||||
the next heading with no separator, and 11-auditor is the end
|
||||
of file.
|
||||
The check strips at most one trailing separator; it does NOT
|
||||
normalise SKILL.md to a uniform separator, so the current
|
||||
inconsistency stays visible and untouched.
|
||||
c. Blank lines around the heading and at the chapter end: a source
|
||||
file is stored with exactly one trailing newline and no leading
|
||||
blank line; the check strips surrounding blank lines before
|
||||
comparing.
|
||||
Any other difference -- wording, punctuation, order, a dropped or
|
||||
added line -- fails with the first differing line number.
|
||||
|
||||
Usage:
|
||||
python3 tools/check_appendix.py [--skill-dir DIR]
|
||||
python3 tools/check_appendix.py --emit [--skill-dir DIR]
|
||||
|
||||
--emit prints the spliced appendix in canonical form (heading line +
|
||||
source body per chapter) to stdout. It is a drafting aid for an
|
||||
editor, NOT a byte patch for SKILL.md: because of (b) and (c) above,
|
||||
its output differs from SKILL.md in separators and blank lines only,
|
||||
and it must never be pasted over SKILL.md without a review pass.
|
||||
|
||||
Exit codes: 0 = all chapters match; 1 = any check failed; 2 = usage
|
||||
error (argparse). Only the standard library is used, so the script
|
||||
runs standalone without importing cloud/.
|
||||
"""
|
||||
|
||||
import argparse
|
||||
import re
|
||||
import sys
|
||||
from pathlib import Path
|
||||
|
||||
EXPECTED_IDS = ["00-coordinator", "01-product-manager", "02-architect",
|
||||
"03-designer", "04-client-developer", "05-backend",
|
||||
"06-qa", "07-acceptance", "08-shared-core",
|
||||
"09-ops", "10-iteration",
|
||||
"11-auditor"]
|
||||
|
||||
CHAPTER_RE = re.compile(
|
||||
r"^## 附录角色:(\d{2}-[a-z0-9-]+)"
|
||||
r"(来源 templates/roles/(\d{2}-[a-z0-9-]+\.md))",
|
||||
flags=re.M)
|
||||
TITLE_RE = re.compile(r"^# 角色模板:", flags=re.M)
|
||||
APPENDIX_MARKER = "## 附录:角色模板"
|
||||
|
||||
|
||||
def canonical(segment):
|
||||
"""Canonical chapter body: strip surrounding blanks and at most
|
||||
one trailing inter-chapter separator line, end with one newline."""
|
||||
lines = segment.split("\n")
|
||||
while lines and lines[0] == "":
|
||||
lines.pop(0)
|
||||
while lines and lines[-1] == "":
|
||||
lines.pop()
|
||||
if lines and lines[-1] == "---":
|
||||
lines.pop()
|
||||
while lines and lines[-1] == "":
|
||||
lines.pop()
|
||||
return "\n".join(lines) + "\n"
|
||||
|
||||
|
||||
def first_diff(expected, actual):
|
||||
"""Return (line_no_1_based, expected_line, actual_line) or None."""
|
||||
exp_lines = expected.split("\n")
|
||||
act_lines = actual.split("\n")
|
||||
for i, (e, a) in enumerate(zip(exp_lines, act_lines)):
|
||||
if e != a:
|
||||
return i + 1, e, a
|
||||
if len(exp_lines) != len(act_lines):
|
||||
i = min(len(exp_lines), len(act_lines))
|
||||
e = exp_lines[i] if i < len(exp_lines) else "<end of source>"
|
||||
a = act_lines[i] if i < len(act_lines) else "<end of appendix>"
|
||||
return i + 1, e, a
|
||||
return None
|
||||
|
||||
|
||||
def load_chapters(skill_dir):
|
||||
"""Return (errors, chapters) where chapters maps id -> body segment
|
||||
(raw text between its heading line and the next heading / EOF)."""
|
||||
errors = []
|
||||
skill_path = skill_dir / "SKILL.md"
|
||||
if not skill_path.is_file():
|
||||
return ["SKILL.md 缺失:%s" % skill_path], {}
|
||||
text = skill_path.read_text(encoding="utf-8")
|
||||
if APPENDIX_MARKER not in text:
|
||||
return ["SKILL.md 缺失附录引言节 %r" % APPENDIX_MARKER], {}
|
||||
appendix = text.split(APPENDIX_MARKER, 1)[1]
|
||||
matches = list(CHAPTER_RE.finditer(appendix))
|
||||
found = [m.group(1) for m in matches]
|
||||
if found != EXPECTED_IDS:
|
||||
errors.append(
|
||||
"附录章节不符:应为 %s,实际为 %s" % (EXPECTED_IDS, found))
|
||||
chapters = {}
|
||||
for i, m in enumerate(matches):
|
||||
end = matches[i + 1].start() if i + 1 < len(matches) else len(appendix)
|
||||
if m.group(2) != m.group(1) + ".md":
|
||||
errors.append(
|
||||
"章节 %s 的来源注不符:应为 %s,实际为 %s"
|
||||
% (m.group(1), m.group(1) + ".md", m.group(2)))
|
||||
chapters[m.group(1)] = appendix[m.end():end]
|
||||
return errors, chapters
|
||||
|
||||
|
||||
def check(skill_dir):
|
||||
"""Return a list of failure strings (empty means pass)."""
|
||||
errors, chapters = load_chapters(skill_dir)
|
||||
roles_dir = skill_dir / "templates" / "roles"
|
||||
if not roles_dir.is_dir():
|
||||
errors.append("源目录缺失:%s" % roles_dir)
|
||||
sources = {}
|
||||
else:
|
||||
on_disk = sorted(p.name for p in roles_dir.iterdir()
|
||||
if p.is_file())
|
||||
expected_files = [cid + ".md" for cid in EXPECTED_IDS]
|
||||
if on_disk != expected_files:
|
||||
errors.append(
|
||||
"源文件集合不符:应为 %s,实际为 %s"
|
||||
% (expected_files, on_disk))
|
||||
sources = {}
|
||||
for name in on_disk:
|
||||
sources[name[:-3]] = (roles_dir / name).read_text(
|
||||
encoding="utf-8")
|
||||
for cid in EXPECTED_IDS:
|
||||
if cid not in sources:
|
||||
errors.append("源缺失:templates/roles/%s.md 不存在" % cid)
|
||||
continue
|
||||
source = sources[cid]
|
||||
if not TITLE_RE.match(source):
|
||||
errors.append(
|
||||
"源格式不符:%s.md 首行不是“# 角色模板:”" % cid)
|
||||
if canonical(source) != source:
|
||||
errors.append(
|
||||
"源非规范形式:%s.md 含首尾空行或尾部分隔符"
|
||||
"(源文件须以正文起、以单个换行收)" % cid)
|
||||
if cid not in chapters:
|
||||
errors.append("附录缺失章节:%s" % cid)
|
||||
continue
|
||||
expected = source
|
||||
actual = canonical(chapters[cid])
|
||||
if actual != expected:
|
||||
diff = first_diff(expected, actual)
|
||||
if diff is not None:
|
||||
lineno, exp_line, act_line = diff
|
||||
errors.append(
|
||||
"内容不一致:章节 %s 第 %d 行不同\n"
|
||||
" 源:%s\n 附录:%s"
|
||||
% (cid, lineno, exp_line[:120], act_line[:120]))
|
||||
else:
|
||||
errors.append("内容不一致:章节 %s(未定位首异行)" % cid)
|
||||
changelog = skill_dir / "CHANGELOG.md"
|
||||
if not changelog.is_file():
|
||||
errors.append("CHANGELOG.md 缺失:%s" % changelog)
|
||||
elif "templates/roles/" not in changelog.read_text(encoding="utf-8"):
|
||||
errors.append(
|
||||
"CHANGELOG.md 未提及 templates/roles/,溯源记录不完整")
|
||||
return errors
|
||||
|
||||
|
||||
def emit(skill_dir):
|
||||
"""Print the spliced appendix in canonical form to stdout."""
|
||||
_errors, chapters = load_chapters(skill_dir)
|
||||
roles_dir = skill_dir / "templates" / "roles"
|
||||
parts = []
|
||||
for cid in EXPECTED_IDS:
|
||||
source = (roles_dir / (cid + ".md")).read_text(encoding="utf-8")
|
||||
heading = ("## 附录角色:%s(来源 templates/roles/%s.md)"
|
||||
% (cid, cid))
|
||||
parts.append(heading + "\n\n" + source.rstrip("\n"))
|
||||
return "\n\n".join(parts) + "\n"
|
||||
|
||||
|
||||
def main(argv=None):
|
||||
parser = argparse.ArgumentParser(
|
||||
description="Verify the software-engineering skill appendix "
|
||||
"against templates/roles/ sources.")
|
||||
parser.add_argument(
|
||||
"--skill-dir", default=None,
|
||||
help="skill directory (default: parent of this script's "
|
||||
"tools/ directory)")
|
||||
parser.add_argument(
|
||||
"--emit", action="store_true",
|
||||
help="print the spliced appendix in canonical form instead "
|
||||
"of verifying (drafting aid only, never a byte patch)")
|
||||
args = parser.parse_args(argv)
|
||||
if args.skill_dir:
|
||||
skill_dir = Path(args.skill_dir)
|
||||
else:
|
||||
skill_dir = Path(__file__).resolve().parents[1]
|
||||
if args.emit:
|
||||
sys.stdout.write(emit(skill_dir))
|
||||
return 0
|
||||
errors = check(skill_dir)
|
||||
if errors:
|
||||
for err in errors:
|
||||
print("FAIL: " + err, file=sys.stderr)
|
||||
print("appendix provenance FAILED: %d problem(s)" % len(errors),
|
||||
file=sys.stderr)
|
||||
return 1
|
||||
print("appendix provenance OK: %d chapters match templates/roles/"
|
||||
% len(EXPECTED_IDS))
|
||||
return 0
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
raise SystemExit(main())
|
||||
@@ -0,0 +1,532 @@
|
||||
#!/usr/bin/env python3
|
||||
"""Check (and draft) the transplant of #244's skill additions into the
|
||||
v0.3 / v0.4 / v0.5 skill texts.
|
||||
|
||||
Background (see TRANSPLANT-PREP-244.md next to this script): #244
|
||||
(feat-audit-pushback) adds 459 lines to the v0.2 skill text -- an
|
||||
independent-auditor matrix row, a main section (independent audit +
|
||||
auto-pushback, rebuild branch, three tightenings, QA full-chain), two
|
||||
checklist items, and appendix chapter 09-auditor. The v0.3 / v0.4 /
|
||||
v0.5 texts live on unmerged branches; the transplant itself can only
|
||||
happen at merge time. This script is the preparation instrument, not
|
||||
the transplant:
|
||||
|
||||
anchors -- verify that a target text still has every anchor
|
||||
the transplant needs, and that every rule the
|
||||
transplant must preserve is still present.
|
||||
apply -- produce a DRAFT transplanted text (stdout or
|
||||
--out) for review. The draft is partial by
|
||||
design: paragraphs graded STOP in the prep doc
|
||||
are NOT applied and are listed on stderr.
|
||||
Never commit a draft as the transplant.
|
||||
check-transplanted
|
||||
-- verify a transplanted text: hunks present,
|
||||
stopped paragraphs absent, preserved markers
|
||||
intact, no templates/artifacts/ reference left,
|
||||
and the target's lines intact in order (i.e. the
|
||||
transplant did not overwrite target content
|
||||
except for the documented artifact-reference
|
||||
replacements).
|
||||
|
||||
Grading (see the prep doc for the full table):
|
||||
* v03: apply everything except the G7 / full-auto sentences (those
|
||||
回路 do not exist in v0.3 yet) -- sentence-level redactions.
|
||||
* v04: apply everything except the G7 sentences and the收紧三
|
||||
pre-rebuild user-confirmation paragraph (it would be a fifth
|
||||
ask-user case beyond full-auto's exhaustive four).
|
||||
* v05: apply everything except the whole QA full-chain section and
|
||||
its checklist item (their cross-client framing contradicts v0.5's
|
||||
cross-viewport framing), the收紧三 confirmation paragraph, and
|
||||
renumber the appendix chapter 09-auditor -> 11-auditor (v0.5
|
||||
already has 09-ops and 10-iteration).
|
||||
|
||||
Only the standard library is used. Exit codes: 0 = pass (apply always
|
||||
exits 0 once the draft is written, even when paragraphs were stopped
|
||||
-- the stop list on stderr is part of the result); 1 = check failed;
|
||||
2 = usage error or an anchor/fragment that must exist exactly once
|
||||
was missing or ambiguous (fail loudly, never silently partial).
|
||||
"""
|
||||
|
||||
import argparse
|
||||
import sys
|
||||
from pathlib import Path
|
||||
|
||||
# ---------------------------------------------------------------- fragments
|
||||
# Every fragment below is copied verbatim from #244's SKILL.md
|
||||
# (feat-audit-pushback @ 39966bd). If a fragment is not found exactly
|
||||
# once, apply/check fails loudly instead of guessing.
|
||||
|
||||
AUDIT_WARNING = (
|
||||
"移植警告:本节是按主线 v0.2 文本写的,技能\n"
|
||||
"v0.3 / v0.4 / v0.5 的内容在未合并分支上,合并时必须把本节\n"
|
||||
"移植进 v0.3 / v0.4 / v0.5 文本,绝不能用本文件覆盖它们\n"
|
||||
"(覆盖会丢掉它们已有的 G7、G8、全自动等内容)。"
|
||||
)
|
||||
AUDIT_WARNING_REPLACEMENT = (
|
||||
"移植注:本节源自审计加固轨,移植时已按本文件对应章节的回路口径对齐。"
|
||||
)
|
||||
|
||||
QA_INTRO = (
|
||||
"QA 要求以生产 v0.2 技能为准:\n"
|
||||
"已有规则语义不改,只补测试机制。移植警告与审计章节相同:\n"
|
||||
"本节按主线 v0.2 文本写,合并时必须把新增段落移植进\n"
|
||||
"v0.3 / v0.4 / v0.5 文本,绝不能用本文件覆盖它们。\n"
|
||||
"改动逐条列在 PR 摘要里(本节为新增,上面章节为新增,\n"
|
||||
"未改动已有规则的任何一句话——技能正文 diff 全是加法)。"
|
||||
)
|
||||
QA_INTRO_REPLACEMENT = "已有规则语义不改,只补测试机制。"
|
||||
|
||||
# G7 / full-auto parallel sentence + the stale note that follows it
|
||||
# (source lines 435-440, in the "与已有回路的关系" paragraph).
|
||||
G7_FULLAUTO_BLOCK = (
|
||||
" G7 热修复回路并行(推回是合入前,热修复是发布后应急,\n"
|
||||
" 推回不能替代热修复、热修复也不能抵推回);全自动 CI 自动\n"
|
||||
" 修复并行且计数独立(见上限一段)。注意:G7 与全自动 CI 回路\n"
|
||||
" 在主线 v0.2 文本里尚未出现(它们在未合并的 v0.4 / v0.5 分支里),\n"
|
||||
" 移植进分支文本时按分支的实际回路定义对齐,不要因主线没有\n"
|
||||
" 就删掉这段关系说明,也不要把分支内容反向说成主线已有。"
|
||||
)
|
||||
# v04 keeps the full-auto half; the G7 half and the stale note go.
|
||||
G7_HALF = (
|
||||
" G7 热修复回路并行(推回是合入前,热修复是发布后应急,\n"
|
||||
" 推回不能替代热修复、热修复也不能抵推回);"
|
||||
)
|
||||
G7_NOTE = (
|
||||
"注意:G7 与全自动 CI 回路\n"
|
||||
" 在主线 v0.2 文本里尚未出现(它们在未合并的 v0.4 / v0.5 分支里),\n"
|
||||
" 移植进分支文本时按分支的实际回路定义对齐,不要因主线没有\n"
|
||||
" 就删掉这段关系说明,也不要把分支内容反向说成主线已有。"
|
||||
)
|
||||
|
||||
PUSHBACK_LIMIT_PAREN = (
|
||||
"(与全自动 CI 自动修复限\n"
|
||||
" 3 次同口径,但计数不共用:CI 修复轮次发生在审计前,审计推回\n"
|
||||
" 轮次发生在审计后,一方不得消耗另一方的预算,代码里\n"
|
||||
" `ci_auto_fix_rounds` 只作参考输入、不计入推回上限)"
|
||||
)
|
||||
PUSHBACK_LIMIT_PAREN_V03 = (
|
||||
"(推回上限独立于其它修复回路的轮次预算,一方不得消耗另一方的预算)"
|
||||
)
|
||||
|
||||
REBUILD_TAIL = (
|
||||
",与 G7 热修复回路并行(已发布\n"
|
||||
" 模块的应急修复走 G7,不走推倒),与全自动 CI 自动修复并行\n"
|
||||
" 且计数独立(CI 修复轮次不计入模块失败计数、也不计入推倒次数)。"
|
||||
)
|
||||
REBUILD_TAIL_V03 = "。"
|
||||
REBUILD_TAIL_V04 = (
|
||||
",与全自动 CI 自动修复并行\n"
|
||||
" 且计数独立(CI 修复轮次不计入模块失败计数、也不计入推倒次数)。"
|
||||
)
|
||||
|
||||
TIGHTEN3_NOTIFY = (
|
||||
"- 验收失败导致的推倒要先通知用户:因用户验收 fail 累计触发推倒时,\n"
|
||||
" 推倒前必须先通知用户并确认新方向。通知内容含失败原因、推倒范围、\n"
|
||||
" 保留资产、新实现第一道门;用户未确认前不得静默重开(代码里\n"
|
||||
" 是 `rebuild_pending_user_confirmation`,合并继续阻塞、推倒次数\n"
|
||||
" 不消耗);通知与确认记录写进审计记录;用户确认新方向后,\n"
|
||||
" 推倒才自动执行,执行后用户仍保留最终 G6 验收权。"
|
||||
)
|
||||
|
||||
# Decision B (see prep doc): templates/artifacts/ references are deleted
|
||||
# or rewritten to inline structure at transplant time. Each pair must
|
||||
# occur exactly once in the target; anything else fails loudly.
|
||||
ARTIFACT_REPLACEMENTS = [
|
||||
("PRD 按 `templates/artifacts/prd-outline.md` 写完",
|
||||
"PRD 按产品经理附录章节所列大纲写完"),
|
||||
("问卷模板在 `templates/artifacts/intake-questions.md`。",
|
||||
""),
|
||||
("- 验收清单模板在 `templates/artifacts/acceptance-checklist.md`。\n",
|
||||
""),
|
||||
("按 `templates/artifacts/prd-outline.md` 写一份 PRD,至少包含:",
|
||||
"按下面大纲写一份 PRD,至少包含:"),
|
||||
(" 协议模板见 `templates/artifacts/` 下的 agent 任务契约模板。",
|
||||
" (Agent 协议、状态机、错误 taxonomy 的要素见本章第 4、5、6 项。)"),
|
||||
("按 `templates/artifacts/acceptance-checklist.md` 生成本项目的验收清单,",
|
||||
"按 PRD 验收标准生成本项目的验收清单,"),
|
||||
]
|
||||
|
||||
# Markers that must survive the transplant, per target (cumulative).
|
||||
MARKERS = {
|
||||
"v03": ["派生前校验表", "精简包", "任务间问答默认策略",
|
||||
"目录检查命令", "单端复核"],
|
||||
"v04": ["派生前校验表", "精简包", "任务间问答默认策略",
|
||||
"目录检查命令", "单端复核",
|
||||
"全自动模式", "full-auto-executor", "FULL_AUTO_ENABLED",
|
||||
"限 3 次"],
|
||||
"v05": ["派生前校验表", "精简包", "任务间问答默认策略",
|
||||
"目录检查命令", "单端复核",
|
||||
"全自动模式", "full-auto-executor", "FULL_AUTO_ENABLED",
|
||||
"限 3 次",
|
||||
"G7 发布后运维与观察期", "G8 迭代与规模化",
|
||||
"09-ops", "10-iteration", "跨视口"],
|
||||
}
|
||||
|
||||
MAIN_HEADERS = [
|
||||
"## 独立审计与自动推回",
|
||||
"### 独立审计角色:不写代码,只独立重跑、抽查证据、单独签字",
|
||||
"### 自动推回:审计不过关,系统自动推回,不等人工点头",
|
||||
"## 推倒重做:超过三次后的升级分支(不是并行回路)",
|
||||
"## 三条收紧:分流、保留资产、审计的审计",
|
||||
]
|
||||
QA_HEADER = "## QA 全链路:测试环节跑通各个和所有业务链路"
|
||||
|
||||
|
||||
def fail(msg):
|
||||
print("FAIL: " + msg, file=sys.stderr)
|
||||
return 1
|
||||
|
||||
|
||||
def _lines(text):
|
||||
return text.split("\n")
|
||||
|
||||
|
||||
def _find_exact(lines, predicate, what):
|
||||
hits = [i for i, line in enumerate(lines) if predicate(line)]
|
||||
if len(hits) != 1:
|
||||
raise ValueError("%s: expected exactly 1 hit, found %d"
|
||||
% (what, len(hits)))
|
||||
return hits[0]
|
||||
|
||||
|
||||
def extract_source(text):
|
||||
"""Split #244's text into its four transplant hunks."""
|
||||
lines = _lines(text)
|
||||
matrix = [line for line in lines if line.startswith("| 独立审计 |")]
|
||||
if len(matrix) != 1:
|
||||
raise ValueError("auditor matrix row: expected 1, found %d"
|
||||
% len(matrix))
|
||||
main_start = _find_exact(lines, lambda line: line == MAIN_HEADERS[0],
|
||||
"main section heading")
|
||||
honest = _find_exact(lines, lambda line: line.startswith("## 诚实边界"),
|
||||
"honesty section heading")
|
||||
if not main_start < honest:
|
||||
raise ValueError("main section does not precede honesty section")
|
||||
main = lines[main_start:honest]
|
||||
while main and main[-1] == "":
|
||||
main.pop()
|
||||
check_start = _find_exact(
|
||||
lines, lambda line: line.startswith("- 审计与推回走了吗?"),
|
||||
"audit checklist item")
|
||||
check_end = _find_exact(
|
||||
lines, lambda line: line.startswith("- QA 全链路走了吗?"),
|
||||
"QA checklist item")
|
||||
audit_item = _collect_item(lines, check_start, "悄悄放行?")
|
||||
qa_item = _collect_item(lines, check_end, "重审重跑失败链路了吗?")
|
||||
app_start = _find_exact(
|
||||
lines, lambda line: line.startswith("## 附录角色:") and "auditor" in line,
|
||||
"appendix auditor chapter")
|
||||
body = lines[app_start + 1:]
|
||||
while body and body[0] == "":
|
||||
body.pop(0)
|
||||
while body and body[-1] == "":
|
||||
body.pop()
|
||||
return {
|
||||
"matrix_row": matrix[0],
|
||||
"main": main,
|
||||
"audit_item": audit_item,
|
||||
"qa_item": qa_item,
|
||||
"appendix_body": body,
|
||||
}
|
||||
|
||||
|
||||
def _collect_item(lines, start, terminator):
|
||||
item = []
|
||||
for line in lines[start:]:
|
||||
item.append(line)
|
||||
if line.endswith(terminator):
|
||||
return item
|
||||
raise ValueError("checklist item starting at %d never ends with %r"
|
||||
% (start + 1, terminator))
|
||||
|
||||
|
||||
def transform_main(main_lines, target_id):
|
||||
"""Apply the graded rewrites/redactions; return (lines, stopped)."""
|
||||
text = "\n".join(main_lines)
|
||||
stopped = []
|
||||
# R1/R2: stale self-referential paragraphs, all targets.
|
||||
for frag, repl, name in [
|
||||
(AUDIT_WARNING, AUDIT_WARNING_REPLACEMENT, "audit warning"),
|
||||
(QA_INTRO, QA_INTRO_REPLACEMENT, "QA intro")]:
|
||||
if target_id == "v05" and name == "QA intro":
|
||||
continue # whole QA section is stopped for v05, handled below
|
||||
if text.count(frag) != 1:
|
||||
raise ValueError("fragment %s: expected 1, found %d"
|
||||
% (name, text.count(frag)))
|
||||
text = text.replace(frag, repl)
|
||||
if target_id == "v03":
|
||||
for frag, repl, name in [
|
||||
(G7_FULLAUTO_BLOCK, "", "G7/full-auto block"),
|
||||
(PUSHBACK_LIMIT_PAREN, PUSHBACK_LIMIT_PAREN_V03,
|
||||
"pushback limit paren"),
|
||||
(REBUILD_TAIL, REBUILD_TAIL_V03, "rebuild tail")]:
|
||||
if text.count(frag) != 1:
|
||||
raise ValueError("fragment %s: expected 1, found %d"
|
||||
% (name, text.count(frag)))
|
||||
text = text.replace(frag, repl)
|
||||
elif target_id == "v04":
|
||||
for frag, repl, name in [
|
||||
(G7_HALF, " ", "G7 half"),
|
||||
(G7_NOTE, "", "G7 note"),
|
||||
(REBUILD_TAIL, REBUILD_TAIL_V04, "rebuild tail")]:
|
||||
if text.count(frag) != 1:
|
||||
raise ValueError("fragment %s: expected 1, found %d"
|
||||
% (name, text.count(frag)))
|
||||
text = text.replace(frag, repl)
|
||||
if text.count(TIGHTEN3_NOTIFY) != 1:
|
||||
raise ValueError("tighten3 notify: expected 1, found %d"
|
||||
% text.count(TIGHTEN3_NOTIFY))
|
||||
if (TIGHTEN3_NOTIFY + "\n") in text:
|
||||
text = text.replace(TIGHTEN3_NOTIFY + "\n", "")
|
||||
else:
|
||||
text = text.replace(TIGHTEN3_NOTIFY, "")
|
||||
stopped.append("收紧三:验收失败触发推倒前用户确认段 "
|
||||
"(v04 全自动四类回头问用户之外,需用户拍板第五类或限定默认模式)")
|
||||
elif target_id == "v05":
|
||||
qa_at = text.find(QA_HEADER)
|
||||
if qa_at < 0:
|
||||
raise ValueError("QA section heading not found")
|
||||
text = text[:qa_at].rstrip("\n")
|
||||
stopped.append("QA 全链路整节 (v05 跨视口口径与跨端 framing 冲突,需视口版重写)")
|
||||
if text.count(TIGHTEN3_NOTIFY) != 1:
|
||||
raise ValueError("tighten3 notify: expected 1, found %d"
|
||||
% text.count(TIGHTEN3_NOTIFY))
|
||||
if (TIGHTEN3_NOTIFY + "\n") in text:
|
||||
text = text.replace(TIGHTEN3_NOTIFY + "\n", "")
|
||||
else:
|
||||
text = text.replace(TIGHTEN3_NOTIFY, "")
|
||||
stopped.append("收紧三:验收失败触发推倒前用户确认段 "
|
||||
"(v05 全自动四类回头问用户之外,需用户拍板第五类或限定默认模式)")
|
||||
else:
|
||||
raise ValueError("unknown target-id %r" % target_id)
|
||||
# Formatting only: a redaction can leave a double blank line where
|
||||
# the removed sentences sat. Collapse runs of 3+ newlines to one
|
||||
# blank line; no wording is touched.
|
||||
import re as _re
|
||||
text = _re.sub(r"\n{3,}", "\n\n", text)
|
||||
lines = text.split("\n")
|
||||
while lines and lines[-1] == "":
|
||||
lines.pop()
|
||||
return lines, stopped
|
||||
|
||||
|
||||
def apply_transplant(source_text, target_text, target_id):
|
||||
"""Return (draft_text, report_lines). Raises ValueError on any miss."""
|
||||
hunks = extract_source(source_text)
|
||||
tlines = _lines(target_text)
|
||||
report = []
|
||||
# 1. matrix row after the QA row.
|
||||
qa_row = _find_exact(tlines, lambda line: line.startswith("| QA / 测试 |"),
|
||||
"target QA matrix row")
|
||||
if any(line.startswith("## 附录角色:") and "auditor" in line for line in tlines):
|
||||
raise ValueError("target already contains an auditor appendix chapter")
|
||||
out = list(tlines)
|
||||
out.insert(qa_row + 1, hunks["matrix_row"])
|
||||
report.append("matrix row inserted after target QA row")
|
||||
# 2. main section before the honesty heading (re-find after insert).
|
||||
honest = _find_exact(out, lambda line: line.startswith("## 诚实边界"),
|
||||
"target honesty heading")
|
||||
main, stopped = transform_main(hunks["main"], target_id)
|
||||
report.extend("STOPPED (not applied): " + s for s in stopped)
|
||||
out[honest:honest] = main + [""]
|
||||
report.append("main section inserted before honesty heading "
|
||||
"(%d lines, %d stopped paragraphs)"
|
||||
% (len(main), len(stopped)))
|
||||
# 3. checklist items before "有一项为否".
|
||||
check_end = _find_exact(out, lambda line: "有一项为否" in line,
|
||||
"target checklist end")
|
||||
items = list(hunks["audit_item"])
|
||||
if target_id != "v05":
|
||||
items += hunks["qa_item"]
|
||||
else:
|
||||
report.append("STOPPED (not applied): QA checklist item "
|
||||
"(v05 跨端矩阵/未编译端口径与视口口径冲突)")
|
||||
out[check_end:check_end] = items
|
||||
report.append("checklist item(s) inserted: %s"
|
||||
% ("audit + QA" if target_id != "v05" else "audit only"))
|
||||
# 4. appendix chapter at EOF.
|
||||
while out and out[-1] == "":
|
||||
out.pop()
|
||||
number = "11" if target_id == "v05" else "09"
|
||||
heading = ("## 附录角色:%s-auditor(来源 templates/roles/%s-auditor.md)"
|
||||
% (number, number))
|
||||
out += ["", "---", "", heading, ""] + hunks["appendix_body"]
|
||||
report.append("appendix chapter appended as %s-auditor" % number)
|
||||
# 5. decision B: artifact references.
|
||||
text = "\n".join(out)
|
||||
for old, new in ARTIFACT_REPLACEMENTS:
|
||||
if text.count(old) != 1:
|
||||
raise ValueError("artifact replacement %r: expected 1, found %d"
|
||||
% (old[:40], text.count(old)))
|
||||
text = text.replace(old, new)
|
||||
report.append("decision B applied: 6 templates/artifacts/ references "
|
||||
"removed/rewritten")
|
||||
if not text.endswith("\n"):
|
||||
text += "\n"
|
||||
return text, report
|
||||
|
||||
|
||||
def check_anchors(source_text, target_text, target_id):
|
||||
errors = []
|
||||
try:
|
||||
hunks = extract_source(source_text)
|
||||
except ValueError as exc:
|
||||
return ["source hunks not extractable: %s" % exc]
|
||||
tlines = _lines(target_text)
|
||||
for what, pred in [
|
||||
("target QA matrix row", lambda line: line.startswith("| QA / 测试 |")),
|
||||
("target honesty heading", lambda line: line.startswith("## 诚实边界")),
|
||||
("target checklist end", lambda line: "有一项为否" in line),
|
||||
("target appendix intro", lambda line: line == "## 附录:角色模板(播种随附版)"),
|
||||
]:
|
||||
if sum(1 for line in tlines if pred(line)) != 1:
|
||||
errors.append("anchor %s: expected 1, found %d"
|
||||
% (what, sum(1 for line in tlines if pred(line))))
|
||||
last_chapter = ("10-iteration" if target_id == "v05"
|
||||
else "08-shared-core")
|
||||
if not any(line.startswith("## 附录角色:%s" % last_chapter) for line in tlines):
|
||||
errors.append("target appendix lacks last chapter %s" % last_chapter)
|
||||
if any("auditor" in line and line.startswith("## 附录角色:") for line in tlines):
|
||||
errors.append("target already contains an auditor appendix chapter")
|
||||
for marker in MARKERS[target_id]:
|
||||
if marker not in target_text:
|
||||
errors.append("preserved marker missing in target: %s" % marker)
|
||||
refs = [i + 1 for i, line in enumerate(tlines) if "templates/artifacts" in line]
|
||||
print("anchors: source hunks OK (matrix + main %d lines + 2 checklist "
|
||||
"items + appendix %d lines)"
|
||||
% (len(hunks["main"]), len(hunks["appendix_body"])))
|
||||
print("anchors: templates/artifacts/ references in target: %d at lines %s "
|
||||
"(expected: 6 sites, removed at transplant time per decision B)"
|
||||
% (len(refs), refs))
|
||||
print("anchors: appendix chapter number for %s: %s"
|
||||
% (target_id, "11-auditor" if target_id == "v05" else "09-auditor"))
|
||||
return errors
|
||||
|
||||
|
||||
def check_transplanted(target_text, transplanted_text, target_id):
|
||||
errors = []
|
||||
for marker in MARKERS[target_id]:
|
||||
if marker not in transplanted_text:
|
||||
errors.append("preserved marker lost: %s" % marker)
|
||||
rows = [line for line in _lines(transplanted_text)
|
||||
if line.startswith("| 独立审计 |")]
|
||||
if len(rows) != 1:
|
||||
errors.append("auditor matrix row: expected 1, found %d" % len(rows))
|
||||
for header in MAIN_HEADERS:
|
||||
if header not in transplanted_text:
|
||||
errors.append("main header missing: %s" % header)
|
||||
if target_id == "v05":
|
||||
if QA_HEADER in transplanted_text:
|
||||
errors.append("STOPPED QA section present in v05 output")
|
||||
if "- QA 全链路走了吗?" in transplanted_text:
|
||||
errors.append("STOPPED QA checklist item present in v05 output")
|
||||
if "验收失败导致的推倒要先通知用户" in transplanted_text:
|
||||
errors.append("STOPPED tighten3 notify present in v05 output")
|
||||
elif target_id == "v04":
|
||||
if QA_HEADER not in transplanted_text:
|
||||
errors.append("QA section missing in v04 output")
|
||||
if "验收失败导致的推倒要先通知用户" in transplanted_text:
|
||||
errors.append("STOPPED tighten3 notify present in v04 output")
|
||||
if "G7 热修复回路并行" in transplanted_text:
|
||||
errors.append("STOPPED G7 sentence present in v04 output")
|
||||
else: # v03
|
||||
if QA_HEADER not in transplanted_text:
|
||||
errors.append("QA section missing in v03 output")
|
||||
if "G7 热修复回路并行" in transplanted_text:
|
||||
errors.append("STOPPED G7 sentence present in v03 output")
|
||||
if "全自动 CI 自动修复" in transplanted_text:
|
||||
errors.append("STOPPED full-auto sentence present in v03 output")
|
||||
if "验收失败导致的推倒要先通知用户" not in transplanted_text:
|
||||
errors.append("tighten3 notify missing in v03 output")
|
||||
number = "11" if target_id == "v05" else "09"
|
||||
heading = ("## 附录角色:%s-auditor(来源 templates/roles/%s-auditor.md)"
|
||||
% (number, number))
|
||||
if transplanted_text.count(heading) != 1:
|
||||
errors.append("appendix heading %s: expected 1, found %d"
|
||||
% (heading, transplanted_text.count(heading)))
|
||||
if "09-auditor(独立审计,新增)" in transplanted_text:
|
||||
errors.append("old appendix heading form survived")
|
||||
for stale in ["移植警告", "以生产 v0.2 技能为准",
|
||||
"技能正文 diff 全是加法"]:
|
||||
if stale in transplanted_text:
|
||||
errors.append("stale transplant warning survived: %s" % stale)
|
||||
if "templates/artifacts" in transplanted_text:
|
||||
errors.append("templates/artifacts/ reference survived "
|
||||
"(decision B not applied)")
|
||||
# No-overwrite: the target, after decision-B replacements, must be a
|
||||
# subsequence (in order) of the transplanted text.
|
||||
transformed = target_text
|
||||
for old, new in ARTIFACT_REPLACEMENTS:
|
||||
transformed = transformed.replace(old, new)
|
||||
t_iter = iter(_lines(transplanted_text))
|
||||
remaining = _lines(transformed)
|
||||
pos = 0
|
||||
for line in t_iter:
|
||||
if pos < len(remaining) and line == remaining[pos]:
|
||||
pos += 1
|
||||
if pos != len(remaining):
|
||||
errors.append("no-overwrite check failed: target line %d (%r) "
|
||||
"missing or out of order in transplanted text"
|
||||
% (pos + 1, remaining[pos][:80] if pos < len(remaining)
|
||||
else ""))
|
||||
return errors
|
||||
|
||||
|
||||
def main(argv=None):
|
||||
parser = argparse.ArgumentParser(
|
||||
description="Transplant preparation checker for #244 -> v0.3/v0.4/v0.5.")
|
||||
sub = parser.add_subparsers(dest="cmd", required=True)
|
||||
for name in ["anchors", "apply", "check-transplanted"]:
|
||||
p = sub.add_parser(name)
|
||||
p.add_argument("--source244", required=True)
|
||||
p.add_argument("--target", required=True)
|
||||
p.add_argument("--target-id", required=True,
|
||||
choices=["v03", "v04", "v05"])
|
||||
if name == "apply":
|
||||
p.add_argument("--out", default=None)
|
||||
if name == "check-transplanted":
|
||||
p.add_argument("--transplanted", required=True)
|
||||
args = parser.parse_args(argv)
|
||||
try:
|
||||
source = Path(args.source244).read_text(encoding="utf-8")
|
||||
target = Path(args.target).read_text(encoding="utf-8")
|
||||
except OSError as exc:
|
||||
print("FAIL: cannot read input: %s" % exc, file=sys.stderr)
|
||||
return 2
|
||||
try:
|
||||
if args.cmd == "anchors":
|
||||
errors = check_anchors(source, target, args.target_id)
|
||||
if errors:
|
||||
for err in errors:
|
||||
print("FAIL: " + err, file=sys.stderr)
|
||||
print("anchors FAILED: %d problem(s)" % len(errors),
|
||||
file=sys.stderr)
|
||||
return 1
|
||||
print("anchors OK for %s" % args.target_id)
|
||||
return 0
|
||||
if args.cmd == "apply":
|
||||
draft, report = apply_transplant(source, target, args.target_id)
|
||||
if args.out:
|
||||
Path(args.out).write_text(draft, encoding="utf-8")
|
||||
else:
|
||||
sys.stdout.write(draft)
|
||||
for line in report:
|
||||
print("apply: " + line, file=sys.stderr)
|
||||
return 0
|
||||
transplanted = Path(args.transplanted).read_text(encoding="utf-8")
|
||||
errors = check_transplanted(target, transplanted, args.target_id)
|
||||
if errors:
|
||||
for err in errors:
|
||||
print("FAIL: " + err, file=sys.stderr)
|
||||
print("check-transplanted FAILED: %d problem(s)" % len(errors),
|
||||
file=sys.stderr)
|
||||
return 1
|
||||
print("check-transplanted OK for %s" % args.target_id)
|
||||
return 0
|
||||
except ValueError as exc:
|
||||
print("FAIL: %s" % exc, file=sys.stderr)
|
||||
return 2
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
raise SystemExit(main())
|
||||
+2
-2
@@ -120,7 +120,7 @@ def get_user_gateway_key(conn, user_id):
|
||||
# 每次新建实例都要登录一次(实测约 111ms,占开通链路约 1/3),
|
||||
# 共享后同一进程内第二次起免登录。401/刷新失败会回落到重登录,
|
||||
# 密码轮换后下一次登录即用新密码刷新缓存,不会卡死。
|
||||
_SHARED_ADMIN = {}
|
||||
_SHARED_ADMIN: dict[tuple[str, str], tuple[str | None, str | None, float]] = {}
|
||||
_SHARED_ADMIN_LOCK = threading.RLock()
|
||||
|
||||
|
||||
@@ -201,7 +201,7 @@ def _call_with_login_retry(fn):
|
||||
# Redis 节流,控制面目前没有 Redis 客户端,未做)。
|
||||
_LOGIN_BUDGET_PER_MINUTE = 15
|
||||
_LOGIN_WINDOW_SECONDS = 60.0
|
||||
_login_slots = collections.deque()
|
||||
_login_slots: collections.deque[float] = collections.deque()
|
||||
_login_slots_lock = threading.Lock()
|
||||
|
||||
|
||||
|
||||
@@ -0,0 +1,221 @@
|
||||
"""Tests for cloud.arch_conformance: architecture consistency checks.
|
||||
|
||||
Every check has a positive and a negative case; the repo-level test
|
||||
pins that the current tree passes the layer bans, so a future
|
||||
violation fails CI (the existing host-verify workflow runs
|
||||
``discover -s cloud/tests``; a failure here is a CI failure).
|
||||
|
||||
Only the standard library; no real model, no network, no secrets.
|
||||
"""
|
||||
|
||||
import os
|
||||
import sys
|
||||
import tempfile
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(
|
||||
os.path.dirname(os.path.abspath(__file__)))))
|
||||
|
||||
from cloud.arch_conformance import ( # noqa: E402
|
||||
check_contract_version, check_frozen_stack, check_layer_imports,
|
||||
check_skill_project, check_task_writes, is_within,
|
||||
scan_cloud_package, scan_imports)
|
||||
|
||||
|
||||
class TestContractVersion(unittest.TestCase):
|
||||
def test_equal_versions_pass(self):
|
||||
self.assertTrue(check_contract_version("v1", "v1")["ok"])
|
||||
|
||||
def test_approved_step_bump_passes(self):
|
||||
change = {"approved": True, "backward_compatible": True,
|
||||
"affected_clients": ["web"]}
|
||||
self.assertTrue(
|
||||
check_contract_version("v1", "v2", change=change)["ok"])
|
||||
|
||||
def test_breaking_bump_needs_regression_task(self):
|
||||
change = {"approved": True, "backward_compatible": False,
|
||||
"affected_clients": ["web"]}
|
||||
verdict = check_contract_version("v1", "v2", change=change)
|
||||
self.assertFalse(verdict["ok"])
|
||||
self.assertTrue(any("regression" in r for r in verdict["reasons"]))
|
||||
|
||||
def test_breaking_bump_with_regression_task_passes(self):
|
||||
change = {"approved": True, "backward_compatible": False,
|
||||
"affected_clients": ["web"], "regression_task": "t-1"}
|
||||
self.assertTrue(
|
||||
check_contract_version("v1", "v2", change=change)["ok"])
|
||||
|
||||
def test_unapproved_bump_fails(self):
|
||||
change = {"approved": False, "backward_compatible": True,
|
||||
"affected_clients": ["web"]}
|
||||
self.assertFalse(
|
||||
check_contract_version("v1", "v2", change=change)["ok"])
|
||||
|
||||
def test_bump_without_change_record_fails(self):
|
||||
self.assertFalse(check_contract_version("v1", "v2")["ok"])
|
||||
|
||||
def test_skip_bump_fails_even_when_approved(self):
|
||||
change = {"approved": True, "backward_compatible": True,
|
||||
"affected_clients": ["web"]}
|
||||
verdict = check_contract_version("v1", "v3", change=change)
|
||||
self.assertFalse(verdict["ok"])
|
||||
|
||||
def test_unparseable_version_fails(self):
|
||||
self.assertFalse(check_contract_version("v1", "draft")["ok"])
|
||||
|
||||
|
||||
class TestFrozenStack(unittest.TestCase):
|
||||
def test_unchanged_stack_passes(self):
|
||||
frozen = {"web": "React", "ios": "SwiftUI"}
|
||||
self.assertTrue(check_frozen_stack(frozen, dict(frozen))["ok"])
|
||||
|
||||
def test_new_client_is_addition_not_swap(self):
|
||||
frozen = {"web": "React"}
|
||||
current = {"web": "React", "ios": "SwiftUI"}
|
||||
self.assertTrue(check_frozen_stack(frozen, current)["ok"])
|
||||
|
||||
def test_swap_without_approval_fails(self):
|
||||
verdict = check_frozen_stack({"web": "React"}, {"web": "Vue"})
|
||||
self.assertFalse(verdict["ok"])
|
||||
self.assertEqual(verdict["swapped"], ["web"])
|
||||
|
||||
def test_removed_client_without_approval_fails(self):
|
||||
self.assertFalse(
|
||||
check_frozen_stack({"web": "React", "ios": "SwiftUI"},
|
||||
{"web": "React"})["ok"])
|
||||
|
||||
def test_swap_with_approved_change_passes(self):
|
||||
change = {"approved": True, "backward_compatible": True,
|
||||
"affected_clients": ["web"]}
|
||||
self.assertTrue(
|
||||
check_frozen_stack({"web": "React"}, {"web": "Vue"},
|
||||
change=change)["ok"])
|
||||
|
||||
|
||||
class TestDirectoryGuard(unittest.TestCase):
|
||||
def test_inside_passes_and_outside_fails(self):
|
||||
with tempfile.TemporaryDirectory() as tmp:
|
||||
own = os.path.join(tmp, "work")
|
||||
os.makedirs(own)
|
||||
self.assertTrue(is_within(own, os.path.join(own, "a.txt")))
|
||||
self.assertTrue(is_within(own, own))
|
||||
self.assertFalse(is_within(own, os.path.join(tmp, "other")))
|
||||
|
||||
def test_dotdot_escape_fails(self):
|
||||
with tempfile.TemporaryDirectory() as tmp:
|
||||
own = os.path.join(tmp, "work")
|
||||
os.makedirs(own)
|
||||
escape = os.path.join(own, "..", "secret.txt")
|
||||
self.assertFalse(is_within(own, escape))
|
||||
self.assertEqual(check_task_writes(own, [escape]), [escape])
|
||||
|
||||
def test_symlink_escape_fails(self):
|
||||
with tempfile.TemporaryDirectory() as tmp:
|
||||
own = os.path.join(tmp, "work")
|
||||
outside = os.path.join(tmp, "outside")
|
||||
os.makedirs(own)
|
||||
os.makedirs(outside)
|
||||
link = os.path.join(own, "link")
|
||||
try:
|
||||
os.symlink(outside, link)
|
||||
except OSError:
|
||||
self.skipTest("symlinks unavailable")
|
||||
self.assertFalse(is_within(own, link))
|
||||
|
||||
def test_mixed_writes_report_only_violations(self):
|
||||
with tempfile.TemporaryDirectory() as tmp:
|
||||
own = os.path.join(tmp, "work")
|
||||
os.makedirs(own)
|
||||
good = os.path.join(own, "ok.txt")
|
||||
bad = os.path.join(tmp, "bad.txt")
|
||||
self.assertEqual(check_task_writes(own, [good, bad]), [bad])
|
||||
|
||||
|
||||
class TestLayerImports(unittest.TestCase):
|
||||
def test_foundation_importing_server_fails(self):
|
||||
verdict = check_layer_imports(
|
||||
{"db": "from cloud.server import foo\n"})
|
||||
self.assertEqual(len(verdict), 1)
|
||||
self.assertEqual(verdict[0]["rule"],
|
||||
"foundation_must_not_import_orchestration")
|
||||
|
||||
def test_foundation_importing_store_passes(self):
|
||||
# db importing nothing, models importing nothing: the baseline
|
||||
# shape. A foundation module importing another foundation
|
||||
# module is not an upward import.
|
||||
self.assertEqual(check_layer_imports(
|
||||
{"models": "import os\n", "queue": "from cloud.models import x\n"}),
|
||||
[])
|
||||
|
||||
def test_sandbox_importing_db_fails(self):
|
||||
verdict = check_layer_imports(
|
||||
{"sandbox": "from cloud.db import connect\n"})
|
||||
self.assertEqual(len(verdict), 1)
|
||||
|
||||
def test_sandbox_stdlib_only_passes(self):
|
||||
self.assertEqual(check_layer_imports(
|
||||
{"sandbox": "import os\nimport subprocess\n"}), [])
|
||||
|
||||
def test_service_opening_sqlite_directly_fails(self):
|
||||
verdict = check_layer_imports(
|
||||
{"server": "import sqlite3\nconn = sqlite3.connect('x.db')\n"})
|
||||
self.assertTrue(any(v["rule"] == "service_must_not_open_driver_"
|
||||
"connection_directly" for v in verdict))
|
||||
|
||||
def test_service_sqlite_row_adapter_passes(self):
|
||||
# Deliberate narrow ban: Row/exception adapters on a
|
||||
# cloud.db connection are adaptation, not a bypass.
|
||||
self.assertEqual(check_layer_imports(
|
||||
{"server": "import sqlite3\nconn.row_factory = sqlite3.Row\n"
|
||||
"try:\n pass\nexcept sqlite3.IntegrityError:\n"
|
||||
" pass\n"}), [])
|
||||
|
||||
def test_service_importing_psycopg_fails(self):
|
||||
verdict = check_layer_imports(
|
||||
{"worker": "import psycopg\n"})
|
||||
self.assertTrue(any(v["rule"] == "service_must_not_open_driver_"
|
||||
"connection_directly" for v in verdict))
|
||||
|
||||
def test_driver_adjacent_modules_exempt(self):
|
||||
self.assertEqual(check_layer_imports(
|
||||
{"backup": "import sqlite3\nsqlite3.connect('x.db')\n",
|
||||
"migrations": "import sqlite3\nsqlite3.connect('y.db')\n"}), [])
|
||||
|
||||
def test_scan_imports_sees_from_cloud_form(self):
|
||||
scanned = scan_imports("from cloud.worker import Worker\n")
|
||||
self.assertIn("worker", scanned["cloud"])
|
||||
|
||||
|
||||
class TestRepoLevelScan(unittest.TestCase):
|
||||
def test_current_tree_has_zero_layer_violations(self):
|
||||
repo_root = Path(__file__).resolve().parents[2]
|
||||
violations = scan_cloud_package(repo_root)
|
||||
self.assertEqual(violations, [])
|
||||
|
||||
|
||||
class TestSkillProjectFixture(unittest.TestCase):
|
||||
def test_frozen_project_passes_all_checks(self):
|
||||
with tempfile.TemporaryDirectory() as tmp:
|
||||
own = os.path.join(tmp, "apps", "web")
|
||||
os.makedirs(own)
|
||||
verdict = check_skill_project(
|
||||
tmp, "v1", "v1", {"web": "React"}, {"web": "React"},
|
||||
own, [os.path.join(own, "App.tsx")])
|
||||
self.assertTrue(verdict["ok"])
|
||||
|
||||
def test_drifting_project_fails_each_changed_check(self):
|
||||
with tempfile.TemporaryDirectory() as tmp:
|
||||
own = os.path.join(tmp, "apps", "web")
|
||||
os.makedirs(own)
|
||||
verdict = check_skill_project(
|
||||
tmp, "v1", "v2", {"web": "React"}, {"web": "Vue"},
|
||||
own, [os.path.join(tmp, "apps", "ios", "leak.txt")])
|
||||
self.assertFalse(verdict["ok"])
|
||||
self.assertFalse(verdict["contract"]["ok"])
|
||||
self.assertFalse(verdict["stack"]["ok"])
|
||||
self.assertFalse(verdict["directory"]["ok"])
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,371 @@
|
||||
"""架构收敛 A 线单测:超时 / 门禁 / 成本配额 / 沙箱清理。
|
||||
|
||||
只覆盖本轨新增的四个叶子模块与调用点的委托关系,不跑
|
||||
模型、不联网、不碰生产:SQLite 内存库 + 临时目录。
|
||||
|
||||
钉住的冻结语义(改动这些断言即改语义,必须先改设计):
|
||||
- 审批默认 3600、服务端入口 60..86400、已建项 expires_at
|
||||
永不因默认值变化而重算;600 秒是单轮护栏,不是审批超时。
|
||||
- 目录门无 confirm / override / bypass 参数;合并状态门
|
||||
仅 completed 放行;控制门与旧 marker 行为逐字一致。
|
||||
- 配额判定唯一来源是 quota.decide:USD 门先于无价门,
|
||||
命中均为 >=;无价只计 source='actual',估算行不触发上限;
|
||||
无配额行按默认值,显式 NULL 行才是不限额。
|
||||
- 失联清理只在 interrupted + 心跳停滞严格超阈时放行;
|
||||
容器清理只认 codex-<32 位 hex>,绝不按前缀删。
|
||||
|
||||
设计变更 2026-11-02(11 月日期失败修复,code-to10 v5):
|
||||
- 旧声明:本文件固件日期一律写死(_cost_row 默认
|
||||
day="2026-10-31"),未区分“按当月查用量”与“按指定月
|
||||
查用量”两类测试。
|
||||
- 新声明:按当前 UTC 月查用量的门禁测试,固件日期必须
|
||||
跟随当前 UTC 月(_current_month_day(),当月 1 日);
|
||||
按指定月查用量的测试仍用写死日期 + 显式月份查询。
|
||||
- 为什么改:门禁(automations._automation_quota_exceeded)
|
||||
按当前 UTC 月查用量,写死 2026-10-31 的固件在
|
||||
2026-11-01 起恒败(10 月行计为 0,门禁返回 None);
|
||||
失败的是固件不是门禁逻辑;断言与门禁语义一字未改。
|
||||
"""
|
||||
|
||||
import inspect
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
import tempfile
|
||||
import unittest
|
||||
from datetime import datetime, timezone
|
||||
from pathlib import Path
|
||||
from unittest import mock
|
||||
|
||||
try:
|
||||
from cloud import gates, quota, sandbox_policy, timeouts
|
||||
from cloud.approvals import DEFAULT_TIMEOUT_SECONDS, create_approval
|
||||
from cloud.automations import (
|
||||
_automation_quota_exceeded,
|
||||
_unpriced_token_cap as _auto_cap,
|
||||
)
|
||||
from cloud.coordinator import DEFAULT_TIMEOUT_SECONDS as _COORD_TIMEOUT
|
||||
from cloud.cost import unpriced_token_cap as _cost_cap
|
||||
from cloud.harness2_tasks import (
|
||||
DEFAULT_TASK_TIMEOUT_SECONDS as _HARNESS_TIMEOUT,
|
||||
)
|
||||
from cloud.marker_tools import (
|
||||
MAX_POLL_TIMEOUT_SECONDS as _MARKER_POLL_MAX,
|
||||
)
|
||||
from cloud.marker_tools import check_control_gate, safe_worktree_path
|
||||
from cloud.sandbox import DockerExecutor
|
||||
from cloud.server import _safe_worktree_path as _server_safe_path
|
||||
from cloud.tree import resolve_tree_path
|
||||
from cloud.workers import DEFAULT_ALIVE_SECONDS as _WORKER_ALIVE
|
||||
except ImportError: # discover -s cloud/tests 时把项目根目录补进 sys.path
|
||||
sys.path.insert(0, str(Path(__file__).resolve().parents[2]))
|
||||
from cloud import gates, quota, sandbox_policy, timeouts
|
||||
from cloud.approvals import DEFAULT_TIMEOUT_SECONDS, create_approval
|
||||
from cloud.automations import (
|
||||
_automation_quota_exceeded,
|
||||
_unpriced_token_cap as _auto_cap,
|
||||
)
|
||||
from cloud.coordinator import DEFAULT_TIMEOUT_SECONDS as _COORD_TIMEOUT
|
||||
from cloud.cost import unpriced_token_cap as _cost_cap
|
||||
from cloud.harness2_tasks import (
|
||||
DEFAULT_TASK_TIMEOUT_SECONDS as _HARNESS_TIMEOUT,
|
||||
)
|
||||
from cloud.marker_tools import (
|
||||
MAX_POLL_TIMEOUT_SECONDS as _MARKER_POLL_MAX,
|
||||
)
|
||||
from cloud.marker_tools import check_control_gate, safe_worktree_path
|
||||
from cloud.sandbox import DockerExecutor
|
||||
from cloud.server import _safe_worktree_path as _server_safe_path
|
||||
from cloud.tree import resolve_tree_path
|
||||
from cloud.workers import DEFAULT_ALIVE_SECONDS as _WORKER_ALIVE
|
||||
|
||||
|
||||
def _quota_conn():
|
||||
"""配额测试用的最小库:tasks + cost_records + user_quotas。"""
|
||||
conn = sqlite3.connect(":memory:")
|
||||
conn.row_factory = sqlite3.Row
|
||||
conn.execute("CREATE TABLE tasks(id TEXT PRIMARY KEY,"
|
||||
" created_by TEXT)")
|
||||
conn.execute("CREATE TABLE cost_records(task_id TEXT,"
|
||||
" usd_micros INTEGER, input_tokens INTEGER,"
|
||||
" output_tokens INTEGER, day TEXT, source TEXT)")
|
||||
conn.execute("CREATE TABLE user_quotas(user_id TEXT PRIMARY KEY,"
|
||||
" quota_usd_micros BIGINT, updated_at DOUBLE PRECISION)")
|
||||
conn.execute("INSERT INTO tasks(id, created_by) VALUES('t1', 'u1')")
|
||||
conn.commit()
|
||||
return conn
|
||||
|
||||
|
||||
def _cost_row(conn, task_id, usd, inp, out, source, day="2026-10-31"):
|
||||
conn.execute(
|
||||
"INSERT INTO cost_records(task_id, usd_micros, input_tokens,"
|
||||
" output_tokens, day, source) VALUES(?, ?, ?, ?, ?, ?)",
|
||||
(task_id, usd, inp, out, day, source))
|
||||
conn.commit()
|
||||
|
||||
|
||||
def _current_month_day():
|
||||
"""门禁测试用固件日期:当前 UTC 月的 1 日。
|
||||
|
||||
门禁按当前 UTC 月查用量,固件日期必须落在当月;写死
|
||||
某月某日会在月份滚动后恒败(2026-11 实测)。只用于
|
||||
按当月查用量的门禁测试;按指定月查用量的测试(如
|
||||
test_monthly_usage_actual_only)仍用写死的 2026-10-31
|
||||
固件 + 显式 "2026-10" 查询,不受影响。
|
||||
"""
|
||||
return datetime.now(timezone.utc).strftime("%Y-%m-01")
|
||||
|
||||
|
||||
class TimeoutConvergeTestCase(unittest.TestCase):
|
||||
def test_constants_match_old_literals(self):
|
||||
self.assertEqual(timeouts.APPROVAL_DEFAULT_SECONDS, 3600)
|
||||
self.assertEqual(timeouts.APPROVAL_MIN_SECONDS, 60)
|
||||
self.assertEqual(timeouts.APPROVAL_MAX_SECONDS, 86400)
|
||||
self.assertEqual(timeouts.TURN_SECONDS, 600)
|
||||
self.assertEqual(timeouts.STALE_SWEEP_SECONDS, 300)
|
||||
self.assertEqual(timeouts.WORKER_ALIVE_SECONDS, 120)
|
||||
# 各模块别名与单一来源同值(调用点 import 的名字不变)。
|
||||
self.assertEqual(DEFAULT_TIMEOUT_SECONDS, 3600)
|
||||
self.assertEqual(_COORD_TIMEOUT, timeouts.LONG_TIMEOUT_SECONDS)
|
||||
self.assertEqual(_HARNESS_TIMEOUT, timeouts.LONG_TIMEOUT_SECONDS)
|
||||
self.assertEqual(_MARKER_POLL_MAX, timeouts.LONG_TIMEOUT_SECONDS)
|
||||
self.assertEqual(_WORKER_ALIVE, timeouts.WORKER_ALIVE_SECONDS)
|
||||
|
||||
def test_server_validation_keeps_old_bounds_and_message(self):
|
||||
for good in (60, 3600, 86400):
|
||||
self.assertEqual(timeouts.validate_server_timeout(good), good)
|
||||
for bad in (None, True, 59, 86401, 3.5, "3600"):
|
||||
with self.assertRaises(ValueError) as ctx:
|
||||
timeouts.validate_server_timeout(bad)
|
||||
self.assertEqual(str(ctx.exception),
|
||||
"timeout_seconds must be 60..86400")
|
||||
|
||||
def test_module_timeout_semantics(self):
|
||||
self.assertEqual(timeouts.resolve_module_timeout(None), 3600)
|
||||
self.assertIsNone(timeouts.resolve_module_timeout(0))
|
||||
self.assertEqual(timeouts.resolve_module_timeout(60), 60)
|
||||
for bad in (-1, True, "60"):
|
||||
with self.assertRaises(ValueError):
|
||||
timeouts.resolve_module_timeout(bad)
|
||||
self.assertIsNone(timeouts.expires_at_for(1000, None))
|
||||
self.assertEqual(timeouts.expires_at_for(1000, 3600), 4600)
|
||||
|
||||
def test_env_override_and_invalid_fallback(self):
|
||||
with mock.patch.dict(os.environ,
|
||||
{"CLOUD_APPROVAL_TIMEOUT_SECONDS": "1800"}):
|
||||
self.assertEqual(timeouts.approval_default_seconds(), 1800)
|
||||
with mock.patch.dict(os.environ,
|
||||
{"CLOUD_APPROVAL_TIMEOUT_SECONDS": "30"}):
|
||||
self.assertEqual(timeouts.approval_default_seconds(), 3600)
|
||||
with mock.patch.dict(os.environ,
|
||||
{"CLOUD_APPROVAL_TIMEOUT_SECONDS": "abc"}):
|
||||
self.assertEqual(timeouts.approval_default_seconds(), 3600)
|
||||
|
||||
def test_existing_approval_expires_at_never_recomputed(self):
|
||||
conn = sqlite3.connect(":memory:")
|
||||
conn.row_factory = sqlite3.Row
|
||||
try:
|
||||
with mock.patch.dict(os.environ, {}, clear=False):
|
||||
os.environ.pop("CLOUD_APPROVAL_TIMEOUT_SECONDS", None)
|
||||
old = create_approval(conn, "t1", "p1", summary="s",
|
||||
now=1000.0)
|
||||
self.assertEqual(old["expires_at"], 4600.0)
|
||||
with mock.patch.dict(os.environ,
|
||||
{"CLOUD_APPROVAL_TIMEOUT_SECONDS": "60"}):
|
||||
new = create_approval(conn, "t1", "p1", summary="s",
|
||||
now=2000.0)
|
||||
self.assertEqual(new["expires_at"], 2060.0)
|
||||
# 旧行不受默认值变化影响:不回填、不重算。
|
||||
from cloud.approvals import get_approval
|
||||
self.assertEqual(get_approval(conn, old["id"])["expires_at"],
|
||||
4600.0)
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
|
||||
class GatesConvergeTestCase(unittest.TestCase):
|
||||
def test_path_gate_cases_across_all_wrappers(self):
|
||||
with tempfile.TemporaryDirectory() as tmp:
|
||||
base = os.path.join(tmp, "w")
|
||||
os.makedirs(os.path.join(base, "sub"))
|
||||
# 目录内指回内部的符号链接放行,指出去的拦住。
|
||||
os.symlink(os.path.join(base, "sub"),
|
||||
os.path.join(base, "inner-link"))
|
||||
os.symlink("/etc", os.path.join(base, "escape-link"))
|
||||
for fn in (gates.resolve_inside, resolve_tree_path,
|
||||
safe_worktree_path, _server_safe_path):
|
||||
self.assertEqual(fn(base, ""), base)
|
||||
self.assertEqual(fn(base, "sub"),
|
||||
os.path.realpath(os.path.join(base, "sub")))
|
||||
self.assertIsNone(fn(base, "../etc/passwd"))
|
||||
self.assertIsNone(fn(base, "/etc/passwd"))
|
||||
self.assertIsNotNone(fn(base, "inner-link"))
|
||||
self.assertIsNone(fn(base, "escape-link"))
|
||||
|
||||
def test_path_and_control_gates_have_no_bypass_parameter(self):
|
||||
for fn in (gates.resolve_inside, gates.decide_control,
|
||||
gates.merge_state_decision):
|
||||
params = set(inspect.signature(fn).parameters)
|
||||
self.assertFalse(params & {"confirm", "override", "bypass",
|
||||
"force", "confirmed"})
|
||||
|
||||
def test_merge_state_gate(self):
|
||||
self.assertEqual(gates.merge_state_decision("completed"),
|
||||
(True, ""))
|
||||
for status in ("queued", "running", "failed", "interrupted",
|
||||
"merged", "merge-failed"):
|
||||
ok, reason = gates.merge_state_decision(status)
|
||||
self.assertFalse(ok)
|
||||
self.assertEqual(reason,
|
||||
"only completed tasks can be marked merged")
|
||||
|
||||
def test_control_gate_matches_old_marker_behavior(self):
|
||||
sender = {"id": "s1", "project_id": "p1"}
|
||||
target = {"id": "t1", "project_id": "p1", "status": "running"}
|
||||
self.assertEqual(check_control_gate(target, sender, "descendant",
|
||||
"cancel"), (True, ""))
|
||||
self.assertEqual(
|
||||
check_control_gate(target, sender, "descendant", "retry")[0],
|
||||
False)
|
||||
target2 = dict(target, status="failed")
|
||||
self.assertEqual(check_control_gate(target2, sender, "same_creator",
|
||||
"retry"), (True, ""))
|
||||
self.assertEqual(
|
||||
check_control_gate(target2, sender, "other", "retry")[0], False)
|
||||
self.assertEqual(
|
||||
check_control_gate(target2, {"id": "t1", "project_id": "p1"},
|
||||
"descendant", "cancel")[0], False)
|
||||
goal = dict(target2, goal_mode=1)
|
||||
self.assertEqual(
|
||||
check_control_gate(goal, sender, "descendant", "retry")[0],
|
||||
False)
|
||||
cross = dict(target2, project_id="p2")
|
||||
self.assertEqual(
|
||||
check_control_gate(cross, sender, "descendant", "retry")[0],
|
||||
False)
|
||||
|
||||
|
||||
class QuotaConvergeTestCase(unittest.TestCase):
|
||||
def test_decide_precedence_and_equality(self):
|
||||
self.assertIsNone(quota.decide(None, 999999, 999999, 100, "2026-10"))
|
||||
self.assertIsNone(quota.decide(1000, 999, 99, 100, "2026-10"))
|
||||
both = quota.decide(1000, 1000, 1000, 100, "2026-10")
|
||||
self.assertEqual(both["kind"], "usd")
|
||||
only_unpriced = quota.decide(1000, 10, 100, 100, "2026-10")
|
||||
self.assertEqual(only_unpriced["kind"], "unpriced")
|
||||
self.assertIn("quota_exceeded", only_unpriced["message"])
|
||||
|
||||
def test_quota_for_owner_rows(self):
|
||||
conn = _quota_conn()
|
||||
try:
|
||||
with mock.patch.dict(os.environ, {}, clear=False):
|
||||
os.environ.pop("CLOUD_DEFAULT_QUOTA_USD_MICROS", None)
|
||||
self.assertEqual(quota.quota_for_owner(conn, "u1"),
|
||||
10000000)
|
||||
conn.execute("INSERT INTO user_quotas VALUES('u1', NULL, 0)")
|
||||
conn.commit()
|
||||
self.assertIsNone(quota.quota_for_owner(conn, "u1"))
|
||||
conn.execute("UPDATE user_quotas SET quota_usd_micros = 5000"
|
||||
" WHERE user_id = 'u1'")
|
||||
conn.commit()
|
||||
self.assertEqual(quota.quota_for_owner(conn, "u1"), 5000)
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
def test_monthly_usage_actual_only(self):
|
||||
conn = _quota_conn()
|
||||
try:
|
||||
_cost_row(conn, "t1", 300, 10, 5, "actual")
|
||||
_cost_row(conn, "t1", None, 100, 50, "actual")
|
||||
_cost_row(conn, "t1", None, 999900, 99, "estimated")
|
||||
used, unpriced = quota.monthly_usage(conn, "u1", "2026-10")
|
||||
self.assertEqual(used, 300)
|
||||
# 估算行 999999 token 不计入无价上限口径。
|
||||
self.assertEqual(unpriced, 150)
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
def test_automation_gate_uses_actual_only(self):
|
||||
conn = _quota_conn()
|
||||
try:
|
||||
conn.execute("INSERT INTO user_quotas VALUES('u1', 100000000, 0)")
|
||||
conn.commit()
|
||||
_cost_row(conn, "t1", None, 999900, 99, "estimated",
|
||||
day=_current_month_day())
|
||||
with mock.patch.dict(
|
||||
os.environ,
|
||||
{"CLOUD_QUOTA_UNPRICED_TOKEN_CAP": "1000"}):
|
||||
# 估算行再大也不拦。
|
||||
self.assertIsNone(_automation_quota_exceeded(conn, "u1"))
|
||||
_cost_row(conn, "t1", None, 600, 500, "actual",
|
||||
day=_current_month_day())
|
||||
blocked = _automation_quota_exceeded(conn, "u1")
|
||||
self.assertIsNotNone(blocked)
|
||||
self.assertIn("quota_exceeded", blocked)
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
def test_unpriced_cap_env_alias_matches_cost(self):
|
||||
with mock.patch.dict(
|
||||
os.environ, {"CLOUD_QUOTA_UNPRICED_TOKEN_CAP": "12345"}):
|
||||
self.assertEqual(_auto_cap(), 12345)
|
||||
self.assertEqual(_cost_cap(), 12345)
|
||||
with mock.patch.dict(
|
||||
os.environ, {"CLOUD_QUOTA_UNPRICED_TOKEN_CAP": "junk"}):
|
||||
self.assertEqual(_auto_cap(), _cost_cap())
|
||||
|
||||
|
||||
class SandboxPolicyTestCase(unittest.TestCase):
|
||||
def test_tmpfs_matrix(self):
|
||||
self.assertTrue(sandbox_policy.tmpfs_isolated("docker", "/tmp")[0])
|
||||
self.assertTrue(
|
||||
sandbox_policy.tmpfs_isolated("docker", "/var/tmp")[0])
|
||||
self.assertFalse(
|
||||
sandbox_policy.tmpfs_isolated("host-bwrap", "/tmp")[0])
|
||||
self.assertFalse(sandbox_policy.tmpfs_isolated("local", "/tmp")[0])
|
||||
self.assertFalse(
|
||||
sandbox_policy.tmpfs_isolated("docker", "/work")[0])
|
||||
|
||||
def test_task_container_regex_shared_with_sandbox(self):
|
||||
self.assertIs(sandbox_policy.TASK_CONTAINER_RE,
|
||||
DockerExecutor._TASK_CONTAINER_RE)
|
||||
good = "codex-" + "a" * 32
|
||||
self.assertTrue(sandbox_policy.TASK_CONTAINER_RE.match(good))
|
||||
for bad in ("codex-postgres", "codex-xyz", "codex-" + "a" * 31,
|
||||
"codex-" + "A" * 32):
|
||||
self.assertIsNone(sandbox_policy.TASK_CONTAINER_RE.match(bad))
|
||||
|
||||
def test_cleanup_decision(self):
|
||||
now = 10000.0
|
||||
self.assertEqual(
|
||||
sandbox_policy.cleanup_decision("running", 1.0, now, 300)[0],
|
||||
False)
|
||||
self.assertEqual(
|
||||
sandbox_policy.cleanup_decision("interrupted", now - 301,
|
||||
now, 300)[0], True)
|
||||
# 恰等于阈值不杀(旧 _reap:hb >= now - threshold 即跳过)。
|
||||
self.assertEqual(
|
||||
sandbox_policy.cleanup_decision("interrupted", now - 300,
|
||||
now, 300)[0], False)
|
||||
self.assertEqual(
|
||||
sandbox_policy.cleanup_decision("interrupted", now - 10,
|
||||
now, 300)[0], False)
|
||||
self.assertEqual(
|
||||
sandbox_policy.cleanup_decision("interrupted", None,
|
||||
now, 300)[0], True)
|
||||
self.assertEqual(
|
||||
sandbox_policy.cleanup_decision("interrupted", "junk",
|
||||
now, 300)[0], False)
|
||||
|
||||
def test_worker_address(self):
|
||||
self.assertEqual(sandbox_policy.worker_address("my-host-42"),
|
||||
("my-host", 42))
|
||||
self.assertEqual(sandbox_policy.worker_address("plain"),
|
||||
("plain", None))
|
||||
self.assertEqual(sandbox_policy.worker_address("host-abc"),
|
||||
("host-abc", None))
|
||||
self.assertEqual(sandbox_policy.worker_address(""), ("", None))
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,727 @@
|
||||
"""Tests for the task-attempt lifecycle hook (audit gap 3
|
||||
follow-up).
|
||||
|
||||
Only the standard library; temporary SQLite databases, a fake
|
||||
CLI runner, and a temporary HTTP server for the endpoint test.
|
||||
No real model, no network, no secrets, no real Postgres (the
|
||||
Postgres claims are adapter-level only, labelled as such).
|
||||
|
||||
Pinned policy (see ``cloud/attempt_hook.py`` -- the module is
|
||||
canonical, these tests pin its observable behaviour):
|
||||
|
||||
- classify: coordinator never counts; a platform marker beats
|
||||
every other signal; a breakpoint resume counts as the same
|
||||
logical round's row (not an extra attempt); a continue message
|
||||
counts as a new round; first dispatch / human retry count.
|
||||
- markers: consume only matches the queued generation; a stale
|
||||
marker is deleted, never misapplied; an unverifiable
|
||||
generation consumes nothing.
|
||||
- corrections: append-only, last-wins, never counted as an
|
||||
attempt, cannot change an outcome, cannot target interrupted
|
||||
rows / correction rows / nonexistent attempts.
|
||||
- worker: hook OFF writes nothing and creates no table (gap-3
|
||||
behaviour); hook ON writes exactly one row per counted
|
||||
dispatch (a transient retry inside one dispatch is still one
|
||||
row); a platform rerun writes no row; a gate failure writes
|
||||
no row; a ledger write failure never fails the task.
|
||||
- endpoint: with ledger tasks + old tasks + a platform-completed
|
||||
task + an interrupted task side by side, terminal denominators
|
||||
contain only known tasks, interrupted status is non-terminal,
|
||||
interrupted rows count for nothing, and unknown rates are
|
||||
None + *_known False, never 0; the cost dual-column discipline
|
||||
is unchanged (priced partial shown, total None when incomplete,
|
||||
unpriced never folded to 0).
|
||||
"""
|
||||
|
||||
import http.client
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
import tempfile
|
||||
import threading
|
||||
import time
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
from types import SimpleNamespace
|
||||
|
||||
try:
|
||||
from cloud.attempt_hook import (
|
||||
MARKER_DDL,
|
||||
PG_MARKER_DDL,
|
||||
classify_dispatch,
|
||||
consume_platform_marker,
|
||||
mark_platform_rerun,
|
||||
)
|
||||
from cloud.attempt_ledger import (
|
||||
OLD_TABLE_ALTER,
|
||||
PG_DDL,
|
||||
aggregate_attempts,
|
||||
apply_to_records,
|
||||
read_attempt_rows,
|
||||
record_attempt,
|
||||
record_correction,
|
||||
)
|
||||
from cloud.db import _convert_placeholders, _translate_sql
|
||||
from cloud.metrics import compute_metrics
|
||||
except ImportError:
|
||||
sys.path.insert(0, str(Path(__file__).resolve().parents[2]))
|
||||
from cloud.attempt_hook import (
|
||||
MARKER_DDL,
|
||||
PG_MARKER_DDL,
|
||||
classify_dispatch,
|
||||
consume_platform_marker,
|
||||
mark_platform_rerun,
|
||||
)
|
||||
from cloud.attempt_ledger import (
|
||||
OLD_TABLE_ALTER,
|
||||
PG_DDL,
|
||||
aggregate_attempts,
|
||||
apply_to_records,
|
||||
read_attempt_rows,
|
||||
record_attempt,
|
||||
record_correction,
|
||||
)
|
||||
from cloud.db import _convert_placeholders, _translate_sql
|
||||
from cloud.metrics import compute_metrics
|
||||
|
||||
|
||||
def _sqlite_conn(path):
|
||||
from cloud.db import connect as db_connect
|
||||
return db_connect(path)
|
||||
|
||||
|
||||
def _insert_task(db_path, task_id, prompt="do work", status="queued",
|
||||
project_id="p1", **extra):
|
||||
now = time.time()
|
||||
cols = ["id", "project_id", "prompt", "status",
|
||||
"idempotency_key", "depends_on", "priority", "created_by",
|
||||
"created_at", "updated_at", "last_heartbeat"]
|
||||
vals = [task_id, project_id, prompt, status, None, "[]", 0,
|
||||
"tester", now, now, None]
|
||||
for key, value in extra.items():
|
||||
cols.append(key)
|
||||
vals.append(value)
|
||||
conn = sqlite3.connect(db_path)
|
||||
try:
|
||||
conn.execute(
|
||||
"INSERT INTO tasks(%s) VALUES(%s)"
|
||||
% (", ".join(cols), ", ".join("?" * len(cols))),
|
||||
vals)
|
||||
conn.commit()
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
|
||||
def _task_status(db_path, task_id):
|
||||
conn = sqlite3.connect(db_path)
|
||||
try:
|
||||
row = conn.execute(
|
||||
"SELECT status FROM tasks WHERE id = ?",
|
||||
(task_id,)).fetchone()
|
||||
finally:
|
||||
conn.close()
|
||||
return row[0] if row else None
|
||||
|
||||
|
||||
def _ledger_rows(db_path):
|
||||
conn = sqlite3.connect(db_path)
|
||||
try:
|
||||
rows = conn.execute(
|
||||
"SELECT task_id, attempt_no, outcome, is_defect, "
|
||||
"defect_category, corrects_attempt_no FROM task_attempts "
|
||||
"ORDER BY task_id, attempt_no").fetchall()
|
||||
except sqlite3.OperationalError:
|
||||
return []
|
||||
finally:
|
||||
conn.close()
|
||||
return [tuple(r) for r in rows]
|
||||
|
||||
|
||||
def _table_exists(db_path, table):
|
||||
conn = sqlite3.connect(db_path)
|
||||
try:
|
||||
row = conn.execute(
|
||||
"SELECT COUNT(*) FROM sqlite_master WHERE type='table' "
|
||||
"AND name=?", (table,)).fetchone()
|
||||
finally:
|
||||
conn.close()
|
||||
return row[0] == 1
|
||||
|
||||
|
||||
def _completed_runner(cmd):
|
||||
"""Fake CLI: dispatch/run always succeed, host.py-style JSON."""
|
||||
if "dispatch" in cmd:
|
||||
name = cmd[cmd.index("--name") + 1]
|
||||
else:
|
||||
name = cmd[cmd.index("--task") + 1]
|
||||
return SimpleNamespace(
|
||||
returncode=0,
|
||||
stdout=json.dumps({"task": name, "status": "completed",
|
||||
"text": "done"}),
|
||||
stderr="")
|
||||
|
||||
|
||||
class TestClassifyDispatch(unittest.TestCase):
|
||||
def test_coordinator_beats_marker(self):
|
||||
decision = classify_dispatch(
|
||||
{"coordinator_parts": [{"name": "a"}]}, True)
|
||||
self.assertFalse(decision["counted"])
|
||||
self.assertEqual(decision["kind"], "coordinator_orchestration")
|
||||
|
||||
def test_platform_marker_beats_breakpoint(self):
|
||||
# A platform goal auto-resume is a breakpoint continuation
|
||||
# AND a platform rerun: uniform platform exclusion wins.
|
||||
decision = classify_dispatch(
|
||||
{"_goal_resume_breakpoint": True}, True)
|
||||
self.assertFalse(decision["counted"])
|
||||
self.assertEqual(decision["kind"], "platform_auto_resume")
|
||||
|
||||
def test_human_breakpoint_resume_counts(self):
|
||||
decision = classify_dispatch(
|
||||
{"_goal_resume_breakpoint": True}, False)
|
||||
self.assertTrue(decision["counted"])
|
||||
self.assertEqual(decision["kind"], "breakpoint_resume")
|
||||
|
||||
def test_resume_kind_breakpoint_counts_despite_message(self):
|
||||
# Old-verify goal + /continue: the message is NOT a new
|
||||
# goal, the loop continues from its breakpoint.
|
||||
decision = classify_dispatch(
|
||||
{"resume_message": "keep going",
|
||||
"_resume_kind": "breakpoint"}, False)
|
||||
self.assertTrue(decision["counted"])
|
||||
self.assertEqual(decision["kind"], "breakpoint_resume")
|
||||
|
||||
def test_breakpoint_fallback_is_not_a_resume(self):
|
||||
# Resolution fell back to a fresh goal run: the pending
|
||||
# flag alone must not classify it as a resume.
|
||||
decision = classify_dispatch(
|
||||
{"goal_resume_pending": 1,
|
||||
"_goal_resume_breakpoint": False}, False)
|
||||
self.assertTrue(decision["counted"])
|
||||
self.assertEqual(decision["kind"], "first_or_human_retry")
|
||||
|
||||
def test_new_goal_continue_counts_as_new_round(self):
|
||||
decision = classify_dispatch(
|
||||
{"resume_message": "new goal",
|
||||
"_resume_kind": "new-goal"}, False)
|
||||
self.assertTrue(decision["counted"])
|
||||
self.assertEqual(decision["kind"], "human_continue")
|
||||
|
||||
def test_plain_continue_counts(self):
|
||||
decision = classify_dispatch(
|
||||
{"resume_message": "hello"}, False)
|
||||
self.assertTrue(decision["counted"])
|
||||
self.assertEqual(decision["kind"], "human_continue")
|
||||
|
||||
def test_first_dispatch_counts(self):
|
||||
decision = classify_dispatch({}, False)
|
||||
self.assertTrue(decision["counted"])
|
||||
self.assertEqual(decision["kind"], "first_or_human_retry")
|
||||
|
||||
|
||||
class TestMarkerStore(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
self.conn = _sqlite_conn(self.db_path)
|
||||
|
||||
def tearDown(self):
|
||||
self.conn.close()
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _markers(self):
|
||||
try:
|
||||
return self.conn.execute(
|
||||
"SELECT task_id, origin, queued_at FROM "
|
||||
"task_attempt_origin_markers").fetchall()
|
||||
except Exception:
|
||||
return []
|
||||
|
||||
def test_mark_then_consume_matching(self):
|
||||
mark_platform_rerun(self.conn, "t-1", 1234.5)
|
||||
self.conn.commit()
|
||||
self.assertTrue(consume_platform_marker(self.conn, "t-1", 1234.5))
|
||||
self.conn.commit()
|
||||
self.assertEqual(self._markers(), [])
|
||||
# Consuming twice never matches twice.
|
||||
self.assertFalse(
|
||||
consume_platform_marker(self.conn, "t-1", 1234.5))
|
||||
|
||||
def test_mismatched_marker_is_stale_and_deleted(self):
|
||||
mark_platform_rerun(self.conn, "t-1", 111.0)
|
||||
self.conn.commit()
|
||||
self.assertFalse(
|
||||
consume_platform_marker(self.conn, "t-1", 222.0))
|
||||
self.conn.commit()
|
||||
self.assertEqual(self._markers(), [])
|
||||
|
||||
def test_none_generation_consumes_nothing(self):
|
||||
mark_platform_rerun(self.conn, "t-1", 111.0)
|
||||
self.conn.commit()
|
||||
self.assertFalse(
|
||||
consume_platform_marker(self.conn, "t-1", None))
|
||||
# The marker survives for a later verifiable consume.
|
||||
self.assertTrue(
|
||||
consume_platform_marker(self.conn, "t-1", 111.0))
|
||||
|
||||
def test_requeue_overwrites_older_marker(self):
|
||||
mark_platform_rerun(self.conn, "t-1", 111.0)
|
||||
mark_platform_rerun(self.conn, "t-1", 222.0)
|
||||
self.conn.commit()
|
||||
self.assertTrue(
|
||||
consume_platform_marker(self.conn, "t-1", 222.0))
|
||||
|
||||
def test_mark_requires_task_id(self):
|
||||
with self.assertRaises(ValueError):
|
||||
mark_platform_rerun(self.conn, "", 1.0)
|
||||
|
||||
def test_marker_pg_adapter_evidence(self):
|
||||
# Adapter-level only: no real Postgres on this machine.
|
||||
self.assertEqual(PG_MARKER_DDL, MARKER_DDL)
|
||||
translated, _kind = _translate_sql(MARKER_DDL)
|
||||
self.assertIn(
|
||||
"CREATE TABLE IF NOT EXISTS task_attempt_origin_markers",
|
||||
translated)
|
||||
self.assertNotIn("AUTOINCREMENT", translated)
|
||||
self.assertNotIn("GENERATED", translated)
|
||||
self.assertIn("PRIMARY KEY", translated)
|
||||
insert = ("INSERT INTO task_attempt_origin_markers(task_id, "
|
||||
"origin, queued_at) VALUES(?, ?, ?)")
|
||||
self.assertEqual(_convert_placeholders(insert).count("%s"), 3)
|
||||
self.assertNotIn("?", _convert_placeholders(insert))
|
||||
|
||||
|
||||
class TestCorrectionRows(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
self.conn = _sqlite_conn(self.db_path)
|
||||
|
||||
def tearDown(self):
|
||||
self.conn.close()
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _agg(self, task_id):
|
||||
rows = read_attempt_rows(self.conn)
|
||||
agg = aggregate_attempts(rows)
|
||||
return agg.get(task_id)
|
||||
|
||||
def test_correction_unmarks_a_defect(self):
|
||||
record_attempt(self.conn, "t-1", "failure", is_defect=True,
|
||||
defect_category="contract")
|
||||
record_correction(self.conn, "t-1", 1, is_defect=False)
|
||||
agg = self._agg("t-1")
|
||||
self.assertEqual(agg["attempts"], 1)
|
||||
self.assertEqual(agg["defects"], 0)
|
||||
self.assertIsNone(agg["defect_category"])
|
||||
|
||||
def test_correction_marks_a_missed_defect(self):
|
||||
record_attempt(self.conn, "t-1", "failure")
|
||||
record_correction(self.conn, "t-1", 1, is_defect=True,
|
||||
defect_category="directory")
|
||||
agg = self._agg("t-1")
|
||||
self.assertEqual(agg["attempts"], 1)
|
||||
self.assertEqual(agg["defects"], 1)
|
||||
self.assertEqual(agg["defect_category"], "directory")
|
||||
|
||||
def test_correction_is_never_counted_as_attempt(self):
|
||||
record_attempt(self.conn, "t-1", "failure", is_defect=True,
|
||||
defect_category="contract")
|
||||
record_attempt(self.conn, "t-1", "success")
|
||||
record_correction(self.conn, "t-1", 1, is_defect=False)
|
||||
agg = self._agg("t-1")
|
||||
self.assertEqual(agg["attempts"], 2)
|
||||
self.assertEqual(agg["defects"], 0)
|
||||
|
||||
def test_last_correction_wins(self):
|
||||
record_attempt(self.conn, "t-1", "failure", is_defect=True,
|
||||
defect_category="contract")
|
||||
record_correction(self.conn, "t-1", 1, is_defect=False)
|
||||
record_correction(self.conn, "t-1", 1, is_defect=True,
|
||||
defect_category="directory")
|
||||
agg = self._agg("t-1")
|
||||
self.assertEqual(agg["defects"], 1)
|
||||
self.assertEqual(agg["defect_category"], "directory")
|
||||
|
||||
def test_first_defect_category_reevaluated_after_correction(self):
|
||||
record_attempt(self.conn, "t-1", "failure", is_defect=True,
|
||||
defect_category="contract")
|
||||
record_attempt(self.conn, "t-1", "failure", is_defect=True,
|
||||
defect_category="directory")
|
||||
record_correction(self.conn, "t-1", 1, is_defect=False)
|
||||
agg = self._agg("t-1")
|
||||
self.assertEqual(agg["defects"], 1)
|
||||
self.assertEqual(agg["defect_category"], "directory")
|
||||
|
||||
def test_success_row_can_be_judged_defective_on_review(self):
|
||||
# Defect judgement is independent of outcome: a shipped
|
||||
# success can still be judged defective after review.
|
||||
record_attempt(self.conn, "t-1", "success")
|
||||
record_correction(self.conn, "t-1", 1, is_defect=True,
|
||||
defect_category="contract")
|
||||
agg = self._agg("t-1")
|
||||
self.assertEqual(agg["attempts"], 1)
|
||||
self.assertEqual(agg["defects"], 1)
|
||||
|
||||
def test_correction_targets_rejected(self):
|
||||
record_attempt(self.conn, "t-1", "failure")
|
||||
record_attempt(self.conn, "t-1", "interrupted")
|
||||
with self.assertRaises(ValueError):
|
||||
record_correction(self.conn, "t-1", 99, is_defect=True)
|
||||
with self.assertRaises(ValueError):
|
||||
# Attempt 2 is the interrupted row: no defect
|
||||
# judgement exists to correct.
|
||||
record_correction(self.conn, "t-1", 2, is_defect=True)
|
||||
with self.assertRaises(ValueError):
|
||||
# Category without a defect flag.
|
||||
record_correction(self.conn, "t-1", 1, is_defect=False,
|
||||
defect_category="contract")
|
||||
# The two rejected writes above left exactly the two
|
||||
# original rows; the category rejection wrote nothing.
|
||||
self.assertEqual(len(_ledger_rows_for(self.conn)), 2)
|
||||
corr = record_correction(self.conn, "t-1", 1, is_defect=True,
|
||||
defect_category="contract")
|
||||
with self.assertRaises(ValueError):
|
||||
# A correction row is not itself correctable.
|
||||
record_correction(self.conn, "t-1", corr, is_defect=False)
|
||||
|
||||
def test_old_gap3_table_reads_and_upgrades(self):
|
||||
# A table built from gap 3's DDL (no corrects column):
|
||||
# old rows still read as plain attempts...
|
||||
gap3_ddl = (
|
||||
"CREATE TABLE IF NOT EXISTS task_attempts("
|
||||
"task_id TEXT NOT NULL, "
|
||||
"attempt_no INTEGER NOT NULL, "
|
||||
"outcome TEXT NOT NULL, "
|
||||
"is_defect INTEGER NOT NULL DEFAULT 0, "
|
||||
"defect_category TEXT, "
|
||||
"created_at DOUBLE PRECISION, "
|
||||
"PRIMARY KEY (task_id, attempt_no))")
|
||||
self.conn.execute(gap3_ddl)
|
||||
self.conn.execute(
|
||||
"INSERT INTO task_attempts(task_id, attempt_no, outcome, "
|
||||
"is_defect, defect_category, created_at) "
|
||||
"VALUES('t-old', 1, 'success', 0, NULL, 1.0)")
|
||||
self.conn.commit()
|
||||
agg = aggregate_attempts(read_attempt_rows(self.conn))
|
||||
self.assertEqual(agg["t-old"]["attempts"], 1)
|
||||
# ...and the documented one-line ALTER enables
|
||||
# corrections on that table.
|
||||
self.conn.execute(OLD_TABLE_ALTER)
|
||||
self.conn.commit()
|
||||
record_correction(self.conn, "t-old", 1, is_defect=True,
|
||||
defect_category="contract")
|
||||
self.assertEqual(self._agg("t-old")["defects"], 1)
|
||||
|
||||
def test_correction_pg_adapter_evidence(self):
|
||||
translated, _kind = _translate_sql(PG_DDL)
|
||||
self.assertIn("corrects_attempt_no INTEGER", translated)
|
||||
self.assertIn("PRIMARY KEY (task_id, attempt_no)", translated)
|
||||
self.assertNotIn("AUTOINCREMENT", translated)
|
||||
self.assertNotIn("GENERATED", translated)
|
||||
insert = (
|
||||
"INSERT INTO task_attempts(task_id, attempt_no, outcome, "
|
||||
"is_defect, defect_category, created_at, "
|
||||
"corrects_attempt_no) VALUES(?, ?, ?, ?, ?, ?, ?)")
|
||||
self.assertEqual(_convert_placeholders(insert).count("%s"), 7)
|
||||
self.assertNotIn("?", _convert_placeholders(insert))
|
||||
|
||||
|
||||
def _ledger_rows_for(conn):
|
||||
return conn.execute(
|
||||
"SELECT * FROM task_attempts ORDER BY task_id, attempt_no"
|
||||
).fetchall()
|
||||
|
||||
|
||||
class TestWorkerHook(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self._old_push_allow = os.environ.get(
|
||||
"CODEX_PUSH_ALLOW_PRIVATE_TARGETS")
|
||||
os.environ["CODEX_PUSH_ALLOW_PRIVATE_TARGETS"] = "1"
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
from cloud.server import init_db
|
||||
init_db(self.db_path)
|
||||
self.env = {"XCM_API_KEY": "test-placeholder"}
|
||||
|
||||
def tearDown(self):
|
||||
if getattr(self, "_old_push_allow", None) is None:
|
||||
os.environ.pop("CODEX_PUSH_ALLOW_PRIVATE_TARGETS", None)
|
||||
else:
|
||||
os.environ["CODEX_PUSH_ALLOW_PRIVATE_TARGETS"] = (
|
||||
self._old_push_allow)
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _worker(self, runner=None, **kwargs):
|
||||
from cloud.worker import Worker
|
||||
kwargs.setdefault("env", self.env)
|
||||
kwargs.setdefault("retry_backoff_seconds", 0)
|
||||
return Worker(self.db_path, "/fake/host.py",
|
||||
runner=runner or _completed_runner, **kwargs)
|
||||
|
||||
def test_hook_off_writes_nothing_and_creates_no_table(self):
|
||||
_insert_task(self.db_path, "A")
|
||||
worker = self._worker()
|
||||
self.assertFalse(worker.attempt_ledger_hook)
|
||||
result = worker.run_one()
|
||||
self.assertEqual(result["status"], "completed")
|
||||
self.assertFalse(_table_exists(self.db_path, "task_attempts"))
|
||||
self.assertFalse(
|
||||
_table_exists(self.db_path, "task_attempt_origin_markers"))
|
||||
|
||||
def test_hook_on_first_run_writes_one_success_row(self):
|
||||
_insert_task(self.db_path, "A")
|
||||
worker = self._worker(attempt_ledger_hook=True)
|
||||
result = worker.run_one()
|
||||
self.assertEqual(result["status"], "completed")
|
||||
rows = _ledger_rows(self.db_path)
|
||||
self.assertEqual(len(rows), 1)
|
||||
self.assertEqual(rows[0][:5], ("A", 1, "success", 0, None))
|
||||
self.assertIsNone(rows[0][5])
|
||||
|
||||
def test_hook_on_transient_retry_is_still_one_row(self):
|
||||
calls = {"n": 0}
|
||||
|
||||
def flaky(cmd):
|
||||
calls["n"] += 1
|
||||
if calls["n"] == 1:
|
||||
return SimpleNamespace(returncode=1, stdout="boom",
|
||||
stderr="")
|
||||
return _completed_runner(cmd)
|
||||
|
||||
_insert_task(self.db_path, "A")
|
||||
worker = self._worker(runner=flaky, attempt_ledger_hook=True,
|
||||
max_retries=1)
|
||||
result = worker.run_one()
|
||||
self.assertEqual(result["status"], "completed")
|
||||
rows = _ledger_rows(self.db_path)
|
||||
self.assertEqual(len(rows), 1)
|
||||
self.assertEqual(rows[0][2], "success")
|
||||
|
||||
def test_hook_on_human_retry_writes_second_row(self):
|
||||
_insert_task(self.db_path, "A")
|
||||
worker = self._worker(attempt_ledger_hook=True)
|
||||
self.assertEqual(worker.run_one()["status"], "completed")
|
||||
# Simulate the server /retry endpoint: back to queued,
|
||||
# results cleared, NO platform marker written.
|
||||
conn = sqlite3.connect(self.db_path)
|
||||
try:
|
||||
conn.execute(
|
||||
"UPDATE tasks SET status='queued', result_text=NULL, "
|
||||
"error_text=NULL, actual_model=NULL WHERE id='A'")
|
||||
conn.commit()
|
||||
finally:
|
||||
conn.close()
|
||||
worker2 = self._worker(attempt_ledger_hook=True)
|
||||
self.assertEqual(worker2.run_one()["status"], "completed")
|
||||
rows = _ledger_rows(self.db_path)
|
||||
self.assertEqual(len(rows), 2)
|
||||
self.assertEqual([r[1] for r in rows], [1, 2])
|
||||
self.assertEqual([r[2] for r in rows],
|
||||
["success", "success"])
|
||||
|
||||
def test_hook_on_platform_rerun_writes_no_row(self):
|
||||
from cloud.attempt_ledger import record_attempt
|
||||
from cloud.db import connect as db_connect
|
||||
# Previous dispatch ended interrupted (its row is
|
||||
# count-neutral by the gap-3 rule).
|
||||
_insert_task(self.db_path, "A", status="interrupted",
|
||||
interrupted_reason="worker_shutdown",
|
||||
paused_by_user=0, auto_resume_count=0)
|
||||
conn = db_connect(self.db_path)
|
||||
try:
|
||||
record_attempt(conn, "A", "interrupted")
|
||||
finally:
|
||||
conn.close()
|
||||
worker = self._worker(attempt_ledger_hook=True)
|
||||
resumed = worker.auto_resume_interrupted()
|
||||
self.assertEqual(resumed, ["A"])
|
||||
self.assertEqual(_task_status(self.db_path, "A"), "queued")
|
||||
result = worker.run_one()
|
||||
self.assertEqual(result["status"], "completed")
|
||||
rows = _ledger_rows(self.db_path)
|
||||
# Still exactly the one interrupted row: the platform
|
||||
# rerun added no counted row, and its marker is gone.
|
||||
self.assertEqual(len(rows), 1)
|
||||
self.assertEqual(rows[0][2], "interrupted")
|
||||
conn = sqlite3.connect(self.db_path)
|
||||
try:
|
||||
markers = conn.execute(
|
||||
"SELECT COUNT(*) FROM task_attempt_origin_markers"
|
||||
).fetchone()[0]
|
||||
finally:
|
||||
conn.close()
|
||||
self.assertEqual(markers, 0)
|
||||
|
||||
def test_hook_on_gate_failure_writes_no_row(self):
|
||||
_insert_task(self.db_path, "A")
|
||||
worker = self._worker(attempt_ledger_hook=True, env={})
|
||||
result = worker.run_one()
|
||||
self.assertEqual(result["status"], "failed")
|
||||
self.assertFalse(_table_exists(self.db_path, "task_attempts"))
|
||||
|
||||
def test_hook_on_cancelled_dispatch_writes_interrupted_row(self):
|
||||
# Established pattern (test_worker
|
||||
# test_cancel_during_dispatch_keeps_interrupted): the fake
|
||||
# runner cancels the task mid-dispatch, then reports
|
||||
# completed; run_one must keep interrupted, and the hook
|
||||
# must write exactly one interrupted row for it.
|
||||
worker_ref = {}
|
||||
|
||||
def cancelling(cmd):
|
||||
worker_ref["w"].cancel("A")
|
||||
return _completed_runner(cmd)
|
||||
|
||||
_insert_task(self.db_path, "A")
|
||||
worker = self._worker(runner=cancelling,
|
||||
attempt_ledger_hook=True)
|
||||
worker_ref["w"] = worker
|
||||
result = worker.run_one()
|
||||
self.assertEqual(result["status"], "interrupted")
|
||||
self.assertEqual(_task_status(self.db_path, "A"), "interrupted")
|
||||
rows = _ledger_rows(self.db_path)
|
||||
self.assertEqual(len(rows), 1)
|
||||
self.assertEqual(rows[0][2], "interrupted")
|
||||
# Interrupted rows never enter the aggregate.
|
||||
records = apply_to_records(
|
||||
[{"id": "A", "status": "interrupted",
|
||||
"attempts": None, "defects": None}],
|
||||
aggregate_attempts(read_attempt_rows(
|
||||
_sqlite_conn(self.db_path))))
|
||||
metrics = compute_metrics(records)
|
||||
self.assertEqual(metrics["terminal_tasks"], 0)
|
||||
self.assertIsNone(metrics["first_pass_rate"])
|
||||
self.assertFalse(metrics["first_pass_known"])
|
||||
|
||||
def test_hook_write_failure_never_fails_task(self):
|
||||
import cloud.worker as worker_mod
|
||||
_insert_task(self.db_path, "A")
|
||||
worker = self._worker(attempt_ledger_hook=True)
|
||||
original = worker_mod._attempt_record
|
||||
|
||||
def boom(conn, task_id, outcome):
|
||||
raise RuntimeError("ledger down")
|
||||
|
||||
worker_mod._attempt_record = boom
|
||||
try:
|
||||
result = worker.run_one()
|
||||
finally:
|
||||
worker_mod._attempt_record = original
|
||||
self.assertEqual(result["status"], "completed")
|
||||
self.assertEqual(_task_status(self.db_path, "A"), "completed")
|
||||
|
||||
|
||||
class MetricsHookEndpointTestCase(unittest.TestCase):
|
||||
"""Mixed ledger/old/platform/interrupted tasks on the real
|
||||
endpoint: terminal denominators contain only known tasks."""
|
||||
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
from cloud.auth import AuthStore
|
||||
from cloud.cost import CostStore
|
||||
from cloud.server import create_server
|
||||
self.auth = AuthStore(self.db_path)
|
||||
self.owner_id, self.owner_key = self.auth.create_user("owner")
|
||||
self.server = create_server(self.db_path, "127.0.0.1", 0)
|
||||
self.port = self.server.server_address[1]
|
||||
self.thread = threading.Thread(
|
||||
target=self.server.serve_forever, daemon=True)
|
||||
self.thread.start()
|
||||
status, self.project = self._req(
|
||||
"POST", "/projects", {"name": "demo"}, self.owner_key)
|
||||
self.assertEqual(status, 201)
|
||||
self.costs = CostStore(self.db_path)
|
||||
|
||||
def tearDown(self):
|
||||
self.server.shutdown()
|
||||
self.server.server_close()
|
||||
self.thread.join(timeout=5)
|
||||
try:
|
||||
self.auth.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _req(self, method, path, body=None, key=None):
|
||||
conn = http.client.HTTPConnection("127.0.0.1", self.port,
|
||||
timeout=10)
|
||||
hdrs = {}
|
||||
payload = None
|
||||
if body is not None:
|
||||
payload = json.dumps(body).encode("utf-8")
|
||||
hdrs["Content-Type"] = "application/json"
|
||||
if key is not None:
|
||||
hdrs["X-API-Key"] = key
|
||||
try:
|
||||
conn.request(method, path, body=payload, headers=hdrs)
|
||||
resp = conn.getresponse()
|
||||
data = resp.read()
|
||||
finally:
|
||||
conn.close()
|
||||
try:
|
||||
parsed = json.loads(data.decode("utf-8")) if data else None
|
||||
except ValueError:
|
||||
parsed = None
|
||||
return resp.status, parsed
|
||||
|
||||
def test_mixed_tasks_known_only_denominators(self):
|
||||
from cloud.db import connect as db_connect
|
||||
pid = self.project["id"]
|
||||
conn = db_connect(self.db_path)
|
||||
try:
|
||||
for tid, status in (
|
||||
("t-a", "completed"), ("t-b", "merged"),
|
||||
("t-old", "completed"), ("t-plat", "completed"),
|
||||
("t-int", "interrupted")):
|
||||
conn.execute(
|
||||
"INSERT INTO tasks(id, project_id, status) "
|
||||
"VALUES(?, ?, ?)", (tid, pid, status))
|
||||
conn.commit()
|
||||
# t-a: one clean round -> first-pass candidate.
|
||||
record_attempt(conn, "t-a", "success")
|
||||
# t-b: defect round then success -> rework + defect.
|
||||
record_attempt(conn, "t-b", "failure", is_defect=True,
|
||||
defect_category="contract")
|
||||
record_attempt(conn, "t-b", "success")
|
||||
# t-plat: completed ONLY via a platform rerun: its
|
||||
# ledger holds an interrupted row and nothing else,
|
||||
# so it stays unknown (never 0, never first-pass).
|
||||
record_attempt(conn, "t-plat", "interrupted")
|
||||
# t-int: interrupted STATUS with a failure row: the
|
||||
# status alone keeps it out of terminal tasks.
|
||||
record_attempt(conn, "t-int", "failure", is_defect=True,
|
||||
defect_category="contract")
|
||||
finally:
|
||||
conn.close()
|
||||
# Priced cost only for t-a: the dual-column discipline
|
||||
# must survive the ledger (total None when incomplete,
|
||||
# priced partial still shown, unpriced never folded to 0).
|
||||
self.costs.record("t-a", pid, "gpt-6-sol",
|
||||
input_tokens=1000, output_tokens=100,
|
||||
usd_micros=5000, source="actual")
|
||||
status, report = self._req(
|
||||
"GET", "/metrics-report", key=self.owner_key)
|
||||
self.assertEqual(status, 200)
|
||||
metrics = report["metrics"]
|
||||
# Terminal tasks: t-a, t-b, t-old, t-plat (t-int is not
|
||||
# terminal despite its ledger row).
|
||||
self.assertEqual(metrics["terminal_tasks"], 4)
|
||||
# Known-only denominators: t-a + t-b (2 tasks). If the
|
||||
# old or platform task were wrongly counted as
|
||||
# first-pass / defect-free, these would be 3/4 and 1/4.
|
||||
self.assertAlmostEqual(metrics["first_pass_rate"], 0.5)
|
||||
self.assertTrue(metrics["first_pass_known"])
|
||||
self.assertAlmostEqual(metrics["rework_rate"], 0.5)
|
||||
self.assertAlmostEqual(metrics["defect_rate"], 0.5)
|
||||
self.assertTrue(metrics["defect_known"])
|
||||
self.assertEqual(metrics["defect_by_category"],
|
||||
{"contract": 1})
|
||||
self.assertIsNone(metrics["total_usd_micros"])
|
||||
self.assertEqual(metrics["priced_usd_micros_partial"], 5000)
|
||||
self.assertFalse(metrics["cost_complete"])
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,245 @@
|
||||
"""Tests for the task-attempt ledger (audit gap 3).
|
||||
|
||||
Only the standard library; a temporary SQLite DB for the store
|
||||
tests, plain dicts for the pure aggregation. No real model, no
|
||||
network, no secrets, no real Postgres (the Postgres claim is
|
||||
checked at the adapter level only, and labelled as such).
|
||||
|
||||
Pinned boundaries:
|
||||
- interrupted rows never inflate attempts/defects, and a task with
|
||||
only interrupted rows stays unknown (omitted, not 0);
|
||||
- old tasks with no ledger rows stay unknown (None + *_known False),
|
||||
never counted as first-pass or defect-free;
|
||||
- interrupted task STATUS is never terminal, even with ledger rows;
|
||||
- the dual-column cost discipline is unchanged by the ledger.
|
||||
"""
|
||||
|
||||
import os
|
||||
import sys
|
||||
import unittest
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(
|
||||
os.path.dirname(os.path.abspath(__file__)))))
|
||||
|
||||
from cloud.attempt_ledger import ( # noqa: E402
|
||||
PG_DDL,
|
||||
aggregate_attempts,
|
||||
apply_to_records,
|
||||
ensure_task_attempts_table,
|
||||
read_attempt_rows,
|
||||
record_attempt,
|
||||
)
|
||||
from cloud.db import _convert_placeholders, _translate_sql # noqa: E402
|
||||
from cloud.metrics import compute_metrics # noqa: E402
|
||||
|
||||
|
||||
def _sqlite_conn(path):
|
||||
from cloud.db import connect as db_connect
|
||||
return db_connect(path)
|
||||
|
||||
|
||||
class TestLedgerStore(unittest.TestCase):
|
||||
def setUp(self):
|
||||
import tempfile
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
self.conn = _sqlite_conn(self.db_path)
|
||||
|
||||
def tearDown(self):
|
||||
self.conn.close()
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _count(self):
|
||||
# Validation in record_attempt runs before ensure, so a
|
||||
# rejected write may leave the table uncreated: that is
|
||||
# still "writes nothing", counted as 0 here.
|
||||
try:
|
||||
return self.conn.execute(
|
||||
"SELECT COUNT(*) FROM task_attempts").fetchone()[0]
|
||||
except Exception: # noqa: BLE001 -- missing table == 0 rows
|
||||
return 0
|
||||
|
||||
def test_ensure_is_idempotent_and_preserves_rows(self):
|
||||
ensure_task_attempts_table(self.conn)
|
||||
record_attempt(self.conn, "t-1", "failure", is_defect=True,
|
||||
defect_category="contract")
|
||||
ensure_task_attempts_table(self.conn)
|
||||
ensure_task_attempts_table(self.conn)
|
||||
self.assertEqual(self._count(), 1)
|
||||
|
||||
def test_attempt_numbers_are_per_task_and_sequential(self):
|
||||
self.assertEqual(
|
||||
record_attempt(self.conn, "t-1", "failure", is_defect=True,
|
||||
defect_category="contract"), 1)
|
||||
self.assertEqual(
|
||||
record_attempt(self.conn, "t-1", "success"), 2)
|
||||
self.assertEqual(
|
||||
record_attempt(self.conn, "t-2", "success"), 1)
|
||||
rows = {(r["task_id"], r["attempt_no"])
|
||||
for r in read_attempt_rows(self.conn)}
|
||||
self.assertEqual(rows, {("t-1", 1), ("t-1", 2), ("t-2", 1)})
|
||||
|
||||
def test_unknown_outcome_rejected_and_writes_nothing(self):
|
||||
with self.assertRaises(ValueError):
|
||||
record_attempt(self.conn, "t-1", "maybe")
|
||||
# The table was ensured but no row was written.
|
||||
self.assertEqual(self._count(), 0)
|
||||
|
||||
def test_interrupted_row_can_never_be_a_defect(self):
|
||||
with self.assertRaises(ValueError):
|
||||
record_attempt(self.conn, "t-1", "interrupted",
|
||||
is_defect=True)
|
||||
self.assertEqual(self._count(), 0)
|
||||
|
||||
def test_defect_category_without_defect_flag_rejected(self):
|
||||
with self.assertRaises(ValueError):
|
||||
record_attempt(self.conn, "t-1", "failure",
|
||||
defect_category="contract")
|
||||
self.assertEqual(self._count(), 0)
|
||||
|
||||
|
||||
class TestAggregate(unittest.TestCase):
|
||||
def _row(self, task_id, attempt_no, outcome, is_defect=0,
|
||||
category=None):
|
||||
return {"task_id": task_id, "attempt_no": attempt_no,
|
||||
"outcome": outcome, "is_defect": is_defect,
|
||||
"defect_category": category}
|
||||
|
||||
def test_interrupted_rows_excluded_from_both_counts(self):
|
||||
agg = aggregate_attempts([
|
||||
self._row("t-1", 1, "interrupted"),
|
||||
self._row("t-1", 2, "failure", 1, "contract"),
|
||||
self._row("t-1", 3, "success"),
|
||||
])
|
||||
self.assertEqual(agg["t-1"]["attempts"], 2)
|
||||
self.assertEqual(agg["t-1"]["defects"], 1)
|
||||
self.assertEqual(agg["t-1"]["defect_category"], "contract")
|
||||
|
||||
def test_only_interrupted_task_is_omitted_not_zero(self):
|
||||
agg = aggregate_attempts([
|
||||
self._row("t-1", 1, "interrupted"),
|
||||
])
|
||||
self.assertNotIn("t-1", agg)
|
||||
|
||||
def test_first_defect_category_wins_regardless_of_row_order(self):
|
||||
agg = aggregate_attempts([
|
||||
self._row("t-1", 2, "failure", 1, "directory"),
|
||||
self._row("t-1", 1, "failure", 1, "contract"),
|
||||
])
|
||||
self.assertEqual(agg["t-1"]["defects"], 2)
|
||||
self.assertEqual(agg["t-1"]["defect_category"], "contract")
|
||||
|
||||
def test_failed_attempt_is_not_automatically_a_defect(self):
|
||||
agg = aggregate_attempts([
|
||||
self._row("t-1", 1, "failure"),
|
||||
self._row("t-1", 2, "success"),
|
||||
])
|
||||
self.assertEqual(agg["t-1"]["attempts"], 2)
|
||||
self.assertEqual(agg["t-1"]["defects"], 0)
|
||||
self.assertIsNone(agg["t-1"]["defect_category"])
|
||||
|
||||
def test_apply_does_not_mutate_input_and_keeps_old_unknown(self):
|
||||
records = [{"id": "old", "status": "completed",
|
||||
"attempts": None, "defects": None},
|
||||
{"id": "new", "status": "completed",
|
||||
"attempts": None, "defects": None}]
|
||||
merged = apply_to_records(
|
||||
records, {"new": {"attempts": 1, "defects": 0,
|
||||
"defect_category": None}})
|
||||
self.assertIsNone(records[1]["attempts"]) # input untouched
|
||||
self.assertIsNone(merged[0]["attempts"]) # old stays unknown
|
||||
self.assertEqual(merged[1]["attempts"], 1)
|
||||
self.assertEqual(merged[1]["defects"], 0)
|
||||
|
||||
|
||||
class TestMetricsFromLedger(unittest.TestCase):
|
||||
def test_real_rates_from_ledger(self):
|
||||
records = apply_to_records([
|
||||
{"id": "a", "status": "completed",
|
||||
"attempts": None, "defects": None},
|
||||
{"id": "b", "status": "merged",
|
||||
"attempts": None, "defects": None},
|
||||
{"id": "c", "status": "failed",
|
||||
"attempts": None, "defects": None},
|
||||
], {
|
||||
"a": {"attempts": 1, "defects": 0,
|
||||
"defect_category": None},
|
||||
"b": {"attempts": 3, "defects": 2,
|
||||
"defect_category": "contract"},
|
||||
"c": {"attempts": 2, "defects": 1,
|
||||
"defect_category": "contract"},
|
||||
})
|
||||
m = compute_metrics(records)
|
||||
self.assertEqual(m["terminal_tasks"], 3)
|
||||
self.assertAlmostEqual(m["first_pass_rate"], 1 / 3)
|
||||
self.assertAlmostEqual(m["rework_rate"], 2 / 3)
|
||||
self.assertAlmostEqual(m["defect_rate"], 2 / 3)
|
||||
self.assertEqual(m["defect_by_category"], {"contract": 2})
|
||||
self.assertTrue(m["first_pass_known"])
|
||||
self.assertTrue(m["defect_known"])
|
||||
|
||||
def test_old_tasks_without_rows_stay_unknown_not_zero(self):
|
||||
records = [{"id": "old", "status": "completed",
|
||||
"attempts": None, "defects": None}]
|
||||
m = compute_metrics(records)
|
||||
self.assertEqual(m["terminal_tasks"], 1)
|
||||
self.assertIsNone(m["first_pass_rate"])
|
||||
self.assertIsNone(m["rework_rate"])
|
||||
self.assertIsNone(m["defect_rate"])
|
||||
self.assertFalse(m["first_pass_known"])
|
||||
self.assertFalse(m["defect_known"])
|
||||
self.assertEqual(m["defect_tasks"], 0) # 0 known defective,
|
||||
# not a claim of "no defects": defect_known is False above.
|
||||
|
||||
def test_interrupted_status_never_terminal_even_with_rows(self):
|
||||
records = apply_to_records([
|
||||
{"id": "i", "status": "interrupted",
|
||||
"attempts": None, "defects": None},
|
||||
], {"i": {"attempts": 1, "defects": 0,
|
||||
"defect_category": None}})
|
||||
m = compute_metrics(records)
|
||||
self.assertEqual(m["terminal_tasks"], 0)
|
||||
self.assertIsNone(m["first_pass_rate"])
|
||||
self.assertFalse(m["first_pass_known"])
|
||||
|
||||
def test_ledger_does_not_change_dual_column_cost(self):
|
||||
records = apply_to_records([
|
||||
{"id": "a", "status": "completed",
|
||||
"attempts": None, "defects": None},
|
||||
], {"a": {"attempts": 1, "defects": 0,
|
||||
"defect_category": None}})
|
||||
costs = {"a": {"priced_usd_micros": 5000,
|
||||
"unpriced_actual_tokens": 700,
|
||||
"has_rows": True}}
|
||||
m = compute_metrics(records, costs)
|
||||
self.assertAlmostEqual(m["first_pass_rate"], 1.0)
|
||||
self.assertIsNone(m["total_usd_micros"])
|
||||
self.assertEqual(m["priced_usd_micros_partial"], 5000)
|
||||
self.assertEqual(
|
||||
m["per_task_cost"][0]["unpriced_actual_tokens"], 700)
|
||||
|
||||
|
||||
class TestPostgresAdapterEvidence(unittest.TestCase):
|
||||
"""Adapter-level evidence only -- no real Postgres here (see
|
||||
the module docstring: production PG still needs the manual
|
||||
PG_DDL step and a live verification)."""
|
||||
|
||||
def test_pg_ddl_needs_no_sequence_or_identity_handling(self):
|
||||
translated, _kind = _translate_sql(PG_DDL)
|
||||
self.assertIn("CREATE TABLE IF NOT EXISTS task_attempts",
|
||||
translated)
|
||||
self.assertNotIn("AUTOINCREMENT", translated)
|
||||
self.assertNotIn("GENERATED", translated)
|
||||
self.assertIn("PRIMARY KEY (task_id, attempt_no)", translated)
|
||||
|
||||
def test_insert_placeholders_translate_to_percent_s(self):
|
||||
sql = ("INSERT INTO task_attempts(task_id, attempt_no, "
|
||||
"outcome, is_defect, defect_category, created_at) "
|
||||
"VALUES(?, ?, ?, ?, ?, ?)")
|
||||
translated = _convert_placeholders(sql)
|
||||
self.assertEqual(translated.count("%s"), 6)
|
||||
self.assertNotIn("?", translated)
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,260 @@
|
||||
"""自动化执行器审计上链(缺口 4,方案 A)单测。
|
||||
|
||||
钉住的不是“写了审计行”,而是“审计行与链条目成对、与业务行
|
||||
同事务”:
|
||||
|
||||
- created / skipped 两路:audit_log 行与 audit_ledger 行同
|
||||
created_at、同 user_id/action/detail,verify_chain ok。
|
||||
- 链头唯一冲突:整段(任务 + 产出 + 审计对)回滚重试一次后
|
||||
成功,最终各恰好一行,不出现任务已建、审计缺失的半截态。
|
||||
- 非唯一冲突的审计失败:fail-closed 抛错,任务 + 产出 + 审计
|
||||
对全部回滚(0 行),只有已单独提交的抢单 last_run_at 留下,
|
||||
下个间隔可补跑——不是吞错、不是 failed 产出。
|
||||
- audit_on_conn 与 AuthStore.audit() 是同一对写:前者写的行
|
||||
能作为后者的链前驱,prev 衔接、verify_chain ok。
|
||||
- 同间隔内第二次跑不写任何新行。
|
||||
"""
|
||||
|
||||
import os
|
||||
import re
|
||||
import sqlite3
|
||||
import tempfile
|
||||
import time
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
from cloud.auth import AuthStore, audit_on_conn
|
||||
from cloud.automations import (
|
||||
create_automation,
|
||||
ensure_automations_tables,
|
||||
run_due_automation,
|
||||
)
|
||||
from cloud.ledger import GENESIS_HASH, verify_chain
|
||||
from cloud.server import init_db
|
||||
|
||||
|
||||
def _count(conn, sql, params=()):
|
||||
return conn.execute(sql, params).fetchone()[0]
|
||||
|
||||
|
||||
class _ProxyConn:
|
||||
"""把除指定拦截外的调用原样委托给真实连接的代理。
|
||||
|
||||
run_due_automation 只用 conn.execute / commit / rollback,
|
||||
代理这三者即足以模拟链写失败;其余属性(如 row_factory)
|
||||
不用代理——调用方不读它们。
|
||||
"""
|
||||
|
||||
def __init__(self, real):
|
||||
self._real = real
|
||||
|
||||
def execute(self, sql, params=()):
|
||||
return self._real.execute(sql, params)
|
||||
|
||||
def commit(self):
|
||||
return self._real.commit()
|
||||
|
||||
def rollback(self):
|
||||
return self._real.rollback()
|
||||
|
||||
|
||||
class _FlakyLedgerConn(_ProxyConn):
|
||||
"""首个 audit_ledger INSERT 报唯一冲突,之后放行。"""
|
||||
|
||||
def __init__(self, real):
|
||||
super().__init__(real)
|
||||
self.flaked = False
|
||||
|
||||
def execute(self, sql, params=()):
|
||||
if (not self.flaked
|
||||
and sql.strip().upper().startswith(
|
||||
"INSERT INTO AUDIT_LEDGER")):
|
||||
self.flaked = True
|
||||
raise sqlite3.IntegrityError(
|
||||
"UNIQUE constraint failed: audit_ledger.entry_hash")
|
||||
return super().execute(sql, params)
|
||||
|
||||
|
||||
class _BrokenLedgerConn(_ProxyConn):
|
||||
"""全部 audit_ledger INSERT 报非唯一冲突错误。"""
|
||||
|
||||
def execute(self, sql, params=()):
|
||||
if sql.strip().upper().startswith("INSERT INTO AUDIT_LEDGER"):
|
||||
raise RuntimeError("ledger storage boom")
|
||||
return super().execute(sql, params)
|
||||
|
||||
|
||||
class AutomationChainTestCase(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
init_db(self.db_path)
|
||||
self.conn = sqlite3.connect(self.db_path)
|
||||
self.conn.row_factory = sqlite3.Row
|
||||
ensure_automations_tables(self.conn)
|
||||
|
||||
def tearDown(self):
|
||||
self.conn.close()
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _auto(self, owner="owner1"):
|
||||
return create_automation(self.conn, "proj", "daily", "do thing",
|
||||
owner, interval_seconds=60)
|
||||
|
||||
def _set_quota(self, user_id, micros):
|
||||
self.conn.execute(
|
||||
"CREATE TABLE IF NOT EXISTS user_quotas("
|
||||
"user_id TEXT PRIMARY KEY, quota_usd_micros BIGINT, "
|
||||
" updated_at DOUBLE PRECISION)")
|
||||
self.conn.execute(
|
||||
"INSERT OR REPLACE INTO user_quotas(user_id,"
|
||||
" quota_usd_micros, updated_at) VALUES(?, ?, ?)",
|
||||
(user_id, micros, time.time()))
|
||||
self.conn.commit()
|
||||
|
||||
def _pair_counts(self):
|
||||
# 缺表计 0:SQLite 的 DDL 可事务回滚,首跑审计失败回滚时
|
||||
# 会连 audit_on_conn 刚建的 audit_log / audit_ledger 表一起
|
||||
# 撤销——下次跑由 CREATE IF NOT EXISTS 重建,不是丢数据。
|
||||
out = []
|
||||
for table in ("tasks", "automation_runs", "audit_log",
|
||||
"audit_ledger"):
|
||||
try:
|
||||
out.append(_count(
|
||||
self.conn, "SELECT COUNT(*) FROM %s" % table))
|
||||
except sqlite3.OperationalError:
|
||||
out.append(0)
|
||||
return tuple(out)
|
||||
|
||||
def _check_pair(self, action, detail):
|
||||
audit = self.conn.execute(
|
||||
"SELECT user_id, project_id, action, detail, created_at"
|
||||
" FROM audit_log WHERE action = ?", (action,)).fetchone()
|
||||
self.assertIsNotNone(audit)
|
||||
self.assertEqual(audit[0], "system")
|
||||
self.assertEqual(audit[1], "proj")
|
||||
self.assertEqual(audit[3], detail)
|
||||
entry = self.conn.execute(
|
||||
"SELECT user_id, project_id, task_id, action, detail,"
|
||||
" created_at, prev_hash, entry_hash FROM audit_ledger"
|
||||
" WHERE action = ?", (action,)).fetchone()
|
||||
self.assertIsNotNone(entry)
|
||||
self.assertEqual(entry[0], "system")
|
||||
self.assertEqual(entry[1], "proj")
|
||||
self.assertEqual(entry[3], action)
|
||||
self.assertEqual(entry[4], detail)
|
||||
self.assertEqual(entry[5], audit[4])
|
||||
result = verify_chain(self.conn)
|
||||
self.assertTrue(result["ok"], result)
|
||||
return audit, entry
|
||||
|
||||
def test_created_run_writes_chained_pair(self):
|
||||
auto = self._auto()
|
||||
run = run_due_automation(self.conn, auto["id"])
|
||||
self.assertIsNotNone(run)
|
||||
self.assertEqual(run["status"], "created")
|
||||
self.assertEqual(self._pair_counts(), (1, 1, 1, 1))
|
||||
self._check_pair("automation_run_created",
|
||||
"%s -> %s" % (auto["id"], run["task_id"]))
|
||||
|
||||
def test_skipped_run_writes_chained_pair(self):
|
||||
auto = self._auto()
|
||||
self._set_quota("owner1", 0)
|
||||
run = run_due_automation(self.conn, auto["id"])
|
||||
self.assertIsNotNone(run)
|
||||
self.assertEqual(run["status"], "skipped_quota")
|
||||
self.assertIsNone(run["task_id"])
|
||||
self.assertEqual(self._pair_counts(), (0, 1, 1, 1))
|
||||
audit, _entry = self._check_pair(
|
||||
"automation_run_quota_skipped",
|
||||
"%s: %s" % (auto["id"], run["detail"]))
|
||||
self.assertIn("quota", audit[3])
|
||||
|
||||
def test_chain_head_race_retries_whole_block_once(self):
|
||||
auto = self._auto()
|
||||
proxy = _FlakyLedgerConn(self.conn)
|
||||
run = run_due_automation(proxy, auto["id"])
|
||||
self.assertTrue(proxy.flaked)
|
||||
self.assertIsNotNone(run)
|
||||
self.assertEqual(run["status"], "created")
|
||||
# 重试后仍恰好各一行:回滚掉了第一次的任务 + 审计行,
|
||||
# 没有“任务两行、审计一行”或反过来的半截态。
|
||||
self.assertEqual(self._pair_counts(), (1, 1, 1, 1))
|
||||
self._check_pair("automation_run_created",
|
||||
"%s -> %s" % (auto["id"], run["task_id"]))
|
||||
# 抢单在重试循环外、已单独提交,不因回滚丢失。
|
||||
claimed = self.conn.execute(
|
||||
"SELECT last_run_at FROM automations WHERE id = ?",
|
||||
(auto["id"],)).fetchone()[0]
|
||||
self.assertIsNotNone(claimed)
|
||||
|
||||
def test_non_integrity_audit_failure_rolls_back_all(self):
|
||||
auto = self._auto()
|
||||
proxy = _BrokenLedgerConn(self.conn)
|
||||
with self.assertRaises(RuntimeError):
|
||||
run_due_automation(proxy, auto["id"])
|
||||
# 任务、产出、审计对全部回滚:不是吞错后留半截。
|
||||
self.assertEqual(self._pair_counts(), (0, 0, 0, 0))
|
||||
# 抢单已提交:下个间隔可补跑,这次不记 failed 产出。
|
||||
claimed = self.conn.execute(
|
||||
"SELECT last_run_at FROM automations WHERE id = ?",
|
||||
(auto["id"],)).fetchone()[0]
|
||||
self.assertIsNotNone(claimed)
|
||||
|
||||
def test_second_run_same_interval_writes_nothing_more(self):
|
||||
auto = self._auto()
|
||||
run = run_due_automation(self.conn, auto["id"])
|
||||
self.assertIsNotNone(run)
|
||||
self.assertIsNone(run_due_automation(self.conn, auto["id"]))
|
||||
self.assertEqual(self._pair_counts(), (1, 1, 1, 1))
|
||||
|
||||
def test_audit_on_conn_chains_with_auth_store_audit(self):
|
||||
conn = sqlite3.connect(self.db_path)
|
||||
try:
|
||||
audit_on_conn(conn, "u1", "p1", "manual_action", "d",
|
||||
created_at=123.0)
|
||||
conn.commit()
|
||||
finally:
|
||||
conn.close()
|
||||
store = AuthStore(self.db_path)
|
||||
try:
|
||||
store.audit("u2", "p1", "second_action", "e")
|
||||
result = verify_chain(store.conn)
|
||||
self.assertTrue(result["ok"], result)
|
||||
entries = store.conn.execute(
|
||||
"SELECT action, prev_hash FROM audit_ledger"
|
||||
" ORDER BY id").fetchall()
|
||||
self.assertEqual(len(entries), 2)
|
||||
self.assertEqual(entries[0][0], "manual_action")
|
||||
self.assertEqual(entries[0][1], GENESIS_HASH)
|
||||
first_hash = store.conn.execute(
|
||||
"SELECT entry_hash FROM audit_ledger ORDER BY id"
|
||||
" LIMIT 1").fetchone()[0]
|
||||
self.assertEqual(entries[1][1], first_hash)
|
||||
finally:
|
||||
store.conn.close()
|
||||
|
||||
|
||||
class NoAuditBypassTestCase(unittest.TestCase):
|
||||
"""生产代码里 audit_log 的 INSERT 只允许出现在 auth.py。
|
||||
|
||||
这是缺口 4 的“无旁路”自证:将来任何模块再起 audit_log
|
||||
直写(哪怕只是 best-effort),本测试即红,须先走
|
||||
audit_on_conn / AuthStore.audit 才能合入。测试固件里的
|
||||
直写(test_tamper_ledger 的篡改模拟、test_chat_history 的
|
||||
旧行模拟)不在 cloud/*.py 内,不在本断言范围。
|
||||
"""
|
||||
|
||||
def test_only_auth_writes_audit_log(self):
|
||||
cloud_dir = Path(__file__).resolve().parents[1]
|
||||
offenders = []
|
||||
for path in sorted(cloud_dir.glob("*.py")):
|
||||
text = path.read_text(encoding="utf-8")
|
||||
if re.search(r"INSERT\s+INTO\s+audit_log", text,
|
||||
re.IGNORECASE):
|
||||
offenders.append(path.name)
|
||||
self.assertEqual(offenders, ["auth.py"])
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,74 @@
|
||||
"""A11: whole-tree audit_log single-writer scan assertion.
|
||||
|
||||
Extends the pre-existing ``NoAuditBypassTestCase`` in
|
||||
``test_audit_automations_chain.py`` (which only scanned
|
||||
``cloud/*.py`` at the top level) to the whole tree: every
|
||||
``.py`` file under the repository root is scanned for a
|
||||
direct audit_log insert code form, except the test fixtures
|
||||
themselves.
|
||||
|
||||
Scope and exclusions, stated so a future red test is readable:
|
||||
|
||||
- Production code: exactly one hit is allowed, ``cloud/auth.py``
|
||||
(``audit_on_conn``, the unified port; ``AuthStore.audit`` is
|
||||
that function plus a commit/retry wrapper, not a second write
|
||||
path). Any new production hit -- any module, any subdirectory
|
||||
(``cloud/skills/...``, ``tools/``, ``deploy/``, ``host.py``,
|
||||
top level) -- turns this test red.
|
||||
- Test fixtures excluded: ``cloud/tests/test_tamper_ledger.py``
|
||||
(tamper simulation) and ``cloud/tests/test_chat_history.py``
|
||||
(legacy-row simulation) deliberately insert audit_log rows
|
||||
into throwaway databases, and
|
||||
``cloud/tests/test_automation_run_due.py`` (a fake PG
|
||||
connection whose ``execute`` matches intercepted audit_log
|
||||
SQL strings and records params in memory -- it executes no
|
||||
SQL at all). They are fixtures, not production writes, and
|
||||
were already documented as out of scope by the pre-existing
|
||||
test. They are listed by name here, not by a broad ``tests/``
|
||||
exclusion, so a new test file that starts writing audit_log
|
||||
directly would still turn this red.
|
||||
- No pending production direct-write points were found at the
|
||||
time this test was added (2026-11-02): the full-tree scan
|
||||
returned only ``cloud/auth.py`` in production code. If a
|
||||
future scan finds one, do NOT silently fix production code
|
||||
under this test's name and do NOT land a red test: record
|
||||
the point in the delivery report and route the fix to its
|
||||
own batch.
|
||||
"""
|
||||
|
||||
import re
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
_PATTERN = re.compile(r"INSERT\s+INTO\s+audit_log", re.IGNORECASE)
|
||||
# Fixture files that deliberately insert audit_log rows into
|
||||
# throwaway test databases (see module docstring).
|
||||
_FIXTURE_FILES = {
|
||||
"cloud/tests/test_tamper_ledger.py",
|
||||
"cloud/tests/test_chat_history.py",
|
||||
"cloud/tests/test_automation_run_due.py",
|
||||
}
|
||||
|
||||
|
||||
class AuditLogSingleWriterTestCase(unittest.TestCase):
|
||||
def test_only_auth_writes_audit_log_tree_wide(self):
|
||||
repo_root = Path(__file__).resolve().parents[2]
|
||||
offenders = []
|
||||
for path in sorted(repo_root.rglob("*.py")):
|
||||
rel = path.relative_to(repo_root).as_posix()
|
||||
if rel in _FIXTURE_FILES:
|
||||
continue
|
||||
# Skip nothing else: .git contains no .py files, and
|
||||
# a work/host-worktrees checkout (if present) is a
|
||||
# separate worktree's copy of the code, not this
|
||||
# tree's production code.
|
||||
if rel.startswith("work/host-worktrees/"):
|
||||
continue
|
||||
text = path.read_text(encoding="utf-8", errors="replace")
|
||||
if _PATTERN.search(text):
|
||||
offenders.append(rel)
|
||||
self.assertEqual(offenders, ["cloud/auth.py"])
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,572 @@
|
||||
"""Audit loop driver: pure decision logic for the project-level
|
||||
audit rework loop (track 1 of the production built-in loop).
|
||||
|
||||
Pins the driver interface the next (wiring) track must use
|
||||
verbatim, and the counting rules shared by #244 / #241 / #247:
|
||||
pushbacks cover failures 1-3, the 4th failure (> 3, never >= 3)
|
||||
rebuilds, rebuilds are 1 per module per contract version, the
|
||||
3rd failure is triaged, a pass clears failures but not budgets,
|
||||
a contract-version change clears everything, quota blocks consume
|
||||
nothing, a correction to pass does not unblock, and ledger events
|
||||
match the #241 field table.
|
||||
|
||||
Style follows the other cloud tests: unittest, stdlib only, import
|
||||
with a sys.path fallback so the file also runs standalone.
|
||||
"""
|
||||
|
||||
import sys
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
try:
|
||||
from cloud.audit_loop_driver import (
|
||||
ACTION_KINDS,
|
||||
LEDGER_EVENT_TYPES,
|
||||
apply_correction,
|
||||
confirm_rebuild,
|
||||
decide_audit,
|
||||
emit,
|
||||
new_loop_state,
|
||||
validate_ledger_event,
|
||||
after_fix,
|
||||
)
|
||||
except ImportError:
|
||||
sys.path.insert(0, str(Path(__file__).resolve().parents[2]))
|
||||
from cloud.audit_loop_driver import (
|
||||
ACTION_KINDS,
|
||||
LEDGER_EVENT_TYPES,
|
||||
apply_correction,
|
||||
confirm_rebuild,
|
||||
decide_audit,
|
||||
emit,
|
||||
new_loop_state,
|
||||
validate_ledger_event,
|
||||
after_fix,
|
||||
)
|
||||
|
||||
|
||||
def fail_verdict(**overrides):
|
||||
verdict = {
|
||||
"source": "audit",
|
||||
"verdict": "fail",
|
||||
"verdict_text": "audit fail: ci red",
|
||||
"failures": [{"check": "ci_green", "detail": "ci red"}],
|
||||
"passed_items": [],
|
||||
"previous_artifacts": [{"path": "app.py", "sha256": "a" * 64}],
|
||||
"reproduction_steps": ["run ci"],
|
||||
}
|
||||
verdict.update(overrides)
|
||||
return verdict
|
||||
|
||||
|
||||
def pass_verdict(**overrides):
|
||||
verdict = {
|
||||
"source": "audit",
|
||||
"verdict": "pass",
|
||||
"verdict_text": "audit pass",
|
||||
"failures": [],
|
||||
"passed_items": [],
|
||||
}
|
||||
verdict.update(overrides)
|
||||
return verdict
|
||||
|
||||
|
||||
def near_complete_verdict(**overrides):
|
||||
verdict = fail_verdict(
|
||||
failures=[{"check": "edge-case"}],
|
||||
passed_items=[{"check": "p1"}, {"check": "p2"}, {"check": "p3"}],
|
||||
broken_passed_items=[],
|
||||
verdict_text="audit fail: one edge case left",
|
||||
)
|
||||
verdict.update(overrides)
|
||||
return verdict
|
||||
|
||||
|
||||
def drive(state, verdict, **kwargs):
|
||||
return decide_audit(state, verdict, **kwargs)
|
||||
|
||||
|
||||
class PushbackCountingTestCase(unittest.TestCase):
|
||||
def test_fail_pushbacks_and_blocks(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
action = drive(state, fail_verdict())
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertTrue(action.merge_blocked)
|
||||
self.assertTrue(action.release_blocked)
|
||||
self.assertEqual(action.next_state.failure_count, 1)
|
||||
self.assertEqual(action.next_state.pushback_round, 1)
|
||||
self.assertEqual(action.next_state.status, "pushback")
|
||||
package = action.pushback_package
|
||||
self.assertEqual(package["audit_verdict_text"], "audit fail: ci red")
|
||||
self.assertEqual(package["failures"][0]["check"], "ci_green")
|
||||
self.assertEqual(package["reproduction_steps"], ["run ci"])
|
||||
# Full re-audit criteria, never just the failed items.
|
||||
self.assertIn("ci_green", package["reaudit_criteria"])
|
||||
self.assertIn("audit_signer_separation", package["reaudit_criteria"])
|
||||
self.assertEqual(package["previous_artifacts"][0]["path"], "app.py")
|
||||
self.assertEqual(
|
||||
[e["event_type"] for e in action.ledger_events],
|
||||
["audit_verdict", "audit_pushback_round"])
|
||||
|
||||
def test_exactly_three_still_pushes_back(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
action = drive(state, fail_verdict())
|
||||
state = action.next_state
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertEqual(action.next_state.failure_count, 3)
|
||||
self.assertEqual(action.next_state.pushback_round, 3)
|
||||
|
||||
def test_fourth_failure_rebuilds(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = drive(state, fail_verdict(retained_tests=["t1", "t2"]))
|
||||
self.assertEqual(action.kind, "rebuild")
|
||||
self.assertEqual(action.rebuild_no, 1)
|
||||
self.assertEqual(action.next_state.rebuild_no, 1)
|
||||
self.assertEqual(action.next_state.failure_count, 0)
|
||||
self.assertEqual(action.next_state.pushback_round, 0)
|
||||
self.assertEqual(action.next_state.status, "rebuilding")
|
||||
self.assertEqual(action.next_state.retained_tests, ["t1", "t2"])
|
||||
retained = action.pushback_package["retained_assets"]
|
||||
self.assertEqual(retained["tests"], ["t1", "t2"])
|
||||
self.assertTrue(retained["contract_unchanged"])
|
||||
self.assertTrue(retained["design_unchanged"])
|
||||
|
||||
def test_rebuild_budget_exhausted_escalates(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
state = drive(state, fail_verdict()).next_state # rebuild 1
|
||||
self.assertEqual(state.rebuild_no, 1)
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = drive(state, fail_verdict())
|
||||
self.assertEqual(action.kind, "escalate")
|
||||
self.assertEqual(action.escalation_target, "coordinator")
|
||||
self.assertEqual(action.next_state.rebuild_no, 1)
|
||||
self.assertEqual(action.next_state.status, "escalated")
|
||||
self.assertFalse(action.escalation_grants_user_acceptance)
|
||||
self.assertFalse(hasattr(action, "tick_acceptance"))
|
||||
# Full history, not just the last round.
|
||||
texts = [entry.get("verdict_text")
|
||||
for entry in action.escalation_history]
|
||||
self.assertIn("audit fail: ci red", texts)
|
||||
self.assertGreaterEqual(len(action.escalation_history), 4)
|
||||
|
||||
def test_audit_and_acceptance_counts_combine_but_stay_separate(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
state = drive(state, fail_verdict(source="acceptance")).next_state
|
||||
action = drive(state, fail_verdict())
|
||||
self.assertEqual(action.next_state.failure_count, 3)
|
||||
self.assertEqual(action.next_state.audit_fail_count, 2)
|
||||
self.assertEqual(action.next_state.acceptance_fail_count, 1)
|
||||
|
||||
def test_pass_clears_failures_keeps_rebuild_budget(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
state = drive(state, fail_verdict()).next_state # rebuild 1
|
||||
state = drive(state, fail_verdict()).next_state # failure 1, new episode
|
||||
action = drive(state, pass_verdict())
|
||||
self.assertEqual(action.kind, "pass")
|
||||
self.assertFalse(action.merge_blocked)
|
||||
self.assertEqual(action.next_state.failure_count, 0)
|
||||
self.assertEqual(action.next_state.pushback_round, 0)
|
||||
self.assertEqual(action.next_state.rebuild_no, 1)
|
||||
self.assertEqual(action.next_state.status, "passed")
|
||||
|
||||
def test_contract_version_change_clears_everything(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
state = drive(state, fail_verdict()).next_state # rebuild 1
|
||||
state = drive(state, fail_verdict()).next_state # failure 1, v1
|
||||
action = drive(state, fail_verdict(contract_version="v2"))
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertEqual(action.next_state.contract_version, "v2")
|
||||
self.assertEqual(action.next_state.failure_count, 1)
|
||||
self.assertEqual(action.next_state.pushback_round, 1)
|
||||
self.assertEqual(action.next_state.rebuild_no, 0)
|
||||
self.assertFalse(action.next_state.targeted_used)
|
||||
|
||||
|
||||
class ThirdFailureTriageTestCase(unittest.TestCase):
|
||||
def _two_failures(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(2):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
return state
|
||||
|
||||
def test_structural_third_failure_early_rebuilds(self):
|
||||
state = self._two_failures()
|
||||
action = drive(state, fail_verdict(
|
||||
failures=[{"check": "arch",
|
||||
"structural_kind": "architecture_boundary"}],
|
||||
verdict_text="audit fail: architecture boundary crossed"))
|
||||
self.assertEqual(action.kind, "rebuild")
|
||||
self.assertEqual(action.rebuild_no, 1)
|
||||
assessments = [e for e in action.ledger_events
|
||||
if e["event_type"] == "audit_third_failure_assessment"]
|
||||
self.assertEqual(len(assessments), 1)
|
||||
self.assertEqual(assessments[0]["payload"]["determination"], "early_rebuild")
|
||||
self.assertEqual(assessments[0]["payload"]["failure_total"], 3)
|
||||
self.assertEqual(assessments[0]["payload"]["max_extra_rounds"], 0)
|
||||
|
||||
def test_contract_root_third_failure_goes_to_refreeze(self):
|
||||
state = self._two_failures()
|
||||
action = drive(state, fail_verdict(root_cause_hint="contract"))
|
||||
self.assertEqual(action.kind, "refreeze")
|
||||
self.assertEqual(action.next_state.status, "refreeze")
|
||||
self.assertEqual(action.next_state.rebuild_no, 0)
|
||||
self.assertEqual(action.compat_hint, "audit_wiring_event:escalate_refreeze")
|
||||
# No rebuild event, and no assessment row forced into the
|
||||
# wrong determination (see #247: early_refreeze has no
|
||||
# assessment determination).
|
||||
kinds = [e["event_type"] for e in action.ledger_events]
|
||||
self.assertNotIn("audit_rebuild", kinds)
|
||||
self.assertNotIn("audit_third_failure_assessment", kinds)
|
||||
|
||||
def test_near_complete_gets_one_targeted_round_then_rebuilds(self):
|
||||
state = self._two_failures()
|
||||
action = drive(state, near_complete_verdict())
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertEqual(action.scope, "targeted")
|
||||
self.assertEqual(action.targeted_items, ["edge-case"])
|
||||
self.assertTrue(action.next_state.targeted_used)
|
||||
self.assertEqual(action.next_state.pushback_round, 3)
|
||||
assessments = [e for e in action.ledger_events
|
||||
if e["event_type"] == "audit_third_failure_assessment"]
|
||||
self.assertEqual(assessments[0]["payload"]["determination"],
|
||||
"continuation_round")
|
||||
self.assertEqual(assessments[0]["payload"]["max_extra_rounds"], 1)
|
||||
# One more failure is the 4th: rebuild, not a 4th pushback.
|
||||
action = drive(action.next_state, fail_verdict())
|
||||
self.assertEqual(action.kind, "rebuild")
|
||||
|
||||
def test_targeted_budget_not_replenished_by_pass(self):
|
||||
state = self._two_failures()
|
||||
state = drive(state, near_complete_verdict()).next_state
|
||||
self.assertTrue(state.targeted_used)
|
||||
state = drive(state, pass_verdict()).next_state
|
||||
self.assertTrue(state.targeted_used)
|
||||
for _ in range(2):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = drive(state, near_complete_verdict())
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertEqual(action.scope, "normal")
|
||||
self.assertIsNone(action.targeted_items)
|
||||
|
||||
def test_unknown_broken_passed_disqualifies_near_complete(self):
|
||||
state = self._two_failures()
|
||||
# broken_passed_items absent (unknown, not []) -> normal.
|
||||
action = drive(state, fail_verdict(
|
||||
failures=[{"check": "edge-case"}],
|
||||
passed_items=[{"check": "p1"}, {"check": "p2"}, {"check": "p3"}]))
|
||||
self.assertEqual(action.scope, "normal")
|
||||
|
||||
|
||||
class RebuildGateAndAcceptanceTestCase(unittest.TestCase):
|
||||
def _rebuilding_state(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
return drive(state, fail_verdict(retained_tests=["t1", "t2"])).next_state
|
||||
|
||||
def test_old_test_gate_missing_result_counts_as_failure(self):
|
||||
state = self._rebuilding_state()
|
||||
action = after_fix(state, {"reaudit_verdict": pass_verdict()})
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertEqual(action.next_state.failure_count, 1)
|
||||
self.assertEqual(action.next_state.status, "pushback")
|
||||
checks = [item.get("check") for item in action.pushback_package["failures"]]
|
||||
self.assertIn("rebuild_first_gate", checks)
|
||||
|
||||
def test_old_test_gate_failing_result_counts_as_failure(self):
|
||||
state = self._rebuilding_state()
|
||||
action = after_fix(state, {
|
||||
"reaudit_verdict": pass_verdict(),
|
||||
"retained_test_results": {"t1": True, "t2": False},
|
||||
})
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertEqual(action.next_state.failure_count, 1)
|
||||
|
||||
def test_old_test_gate_passing_allows_reaudit_pass(self):
|
||||
state = self._rebuilding_state()
|
||||
action = after_fix(state, {
|
||||
"reaudit_verdict": pass_verdict(),
|
||||
"retained_test_results": {"t1": True, "t2": True},
|
||||
})
|
||||
self.assertEqual(action.kind, "pass")
|
||||
self.assertEqual(action.next_state.status, "passed")
|
||||
|
||||
def _acceptance_pending(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict(source="acceptance")).next_state
|
||||
return drive(state, fail_verdict(source="acceptance"))
|
||||
|
||||
def test_acceptance_rebuild_unconfirmed_does_not_start(self):
|
||||
action = self._acceptance_pending()
|
||||
self.assertEqual(action.kind, "pending_user_confirmation")
|
||||
self.assertTrue(action.next_state.pending_confirmation)
|
||||
self.assertEqual(action.next_state.rebuild_no, 0)
|
||||
self.assertEqual(action.next_state.status, "pending_user_confirmation")
|
||||
notices = [e for e in action.ledger_events
|
||||
if e["event_type"] == "audit_rebuild_notice"]
|
||||
self.assertEqual(notices[0]["payload"]["confirmation_status"], "pending")
|
||||
|
||||
def test_acceptance_rebuild_confirmed_then_starts(self):
|
||||
pending = self._acceptance_pending().next_state
|
||||
action = confirm_rebuild(pending, user_confirmed=True)
|
||||
self.assertEqual(action.kind, "rebuild")
|
||||
self.assertEqual(action.rebuild_no, 1)
|
||||
self.assertEqual(action.next_state.status, "rebuilding")
|
||||
self.assertFalse(action.next_state.pending_confirmation)
|
||||
notices = [e for e in action.ledger_events
|
||||
if e["event_type"] == "audit_rebuild_notice"]
|
||||
self.assertEqual(notices[0]["payload"]["confirmation_status"], "confirmed")
|
||||
self.assertEqual(notices[0]["payload"]["confirmed_by"], "user")
|
||||
|
||||
def test_acceptance_rebuild_rejected_escalates_without_budget(self):
|
||||
pending = self._acceptance_pending().next_state
|
||||
action = confirm_rebuild(pending, user_confirmed=False)
|
||||
self.assertEqual(action.kind, "escalate")
|
||||
self.assertEqual(action.escalation_target, "coordinator")
|
||||
self.assertEqual(action.next_state.rebuild_no, 0)
|
||||
|
||||
def test_confirm_without_pending_raises(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
with self.assertRaises(ValueError):
|
||||
confirm_rebuild(state, user_confirmed=True)
|
||||
|
||||
|
||||
class AfterFixTestCase(unittest.TestCase):
|
||||
def test_after_fix_pass_clears(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = after_fix(state, {"reaudit_verdict": pass_verdict()})
|
||||
self.assertEqual(action.kind, "pass")
|
||||
self.assertEqual(action.next_state.failure_count, 0)
|
||||
|
||||
def test_after_fix_failing_reaudit_goes_to_next_pushback(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = after_fix(state, {"reaudit_verdict": fail_verdict()})
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertEqual(action.next_state.failure_count, 2)
|
||||
self.assertEqual(action.next_state.pushback_round, 2)
|
||||
|
||||
def test_after_fix_diff_only_raises(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
with self.assertRaises(ValueError):
|
||||
after_fix(state, {"diff": "--- a/x\n+++ b/x\n"})
|
||||
with self.assertRaises(ValueError):
|
||||
after_fix(state, {"diff_only": True,
|
||||
"reaudit_verdict": pass_verdict()})
|
||||
|
||||
|
||||
class CorrectionTestCase(unittest.TestCase):
|
||||
def test_correction_to_pass_does_not_unblock(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(2):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = apply_correction(state, {
|
||||
"original_verdict": "fail", "corrected_verdict": "pass",
|
||||
"reviewer": "auditor-b", "original_entry_id": "e1",
|
||||
"reason": "second look: evidence was sufficient",
|
||||
})
|
||||
# Counting view: effective count is 0 ...
|
||||
self.assertEqual(action.next_state.failure_count, 0)
|
||||
# ... but the gate view is still blocked until a fresh pass.
|
||||
self.assertTrue(action.merge_blocked)
|
||||
self.assertTrue(action.release_blocked)
|
||||
self.assertEqual(action.next_state.status, "blocked")
|
||||
self.assertTrue(action.requires_reaudit)
|
||||
self.assertEqual(action.correction_action, "schedule_reaudit")
|
||||
self.assertEqual(action.ledger_events[0]["event_type"], "audit_meta_review")
|
||||
# Only a fresh passing verdict unblocks.
|
||||
action = drive(action.next_state, pass_verdict())
|
||||
self.assertEqual(action.kind, "pass")
|
||||
self.assertFalse(action.merge_blocked)
|
||||
|
||||
def test_correction_to_fail_reblocks_at_once(self):
|
||||
state = drive(new_loop_state("m1", "v1"), pass_verdict()).next_state
|
||||
action = apply_correction(state, {
|
||||
"original_verdict": "pass", "corrected_verdict": "fail",
|
||||
"reviewer": "auditor-b", "original_entry_id": "e1",
|
||||
"reason": "missed a failing check",
|
||||
})
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertTrue(action.merge_blocked)
|
||||
self.assertEqual(action.next_state.failure_count, 1)
|
||||
self.assertEqual(action.correction_action, "retrigger_pushback_and_reblock")
|
||||
|
||||
|
||||
class QuotaAndCostTestCase(unittest.TestCase):
|
||||
def test_quota_block_consumes_nothing(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(2):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = drive(state, fail_verdict(),
|
||||
quota_check=lambda estimate: False)
|
||||
self.assertEqual(action.kind, "quota_blocked")
|
||||
self.assertIs(action.next_state, state)
|
||||
self.assertEqual(action.next_state.failure_count, 2)
|
||||
self.assertEqual(action.next_state.pushback_round, 2)
|
||||
|
||||
def test_quota_block_at_rebuild_consumes_no_rebuild(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = drive(state, fail_verdict(),
|
||||
quota_check=lambda estimate: False)
|
||||
self.assertEqual(action.kind, "quota_blocked")
|
||||
self.assertEqual(action.next_state.rebuild_no, 0)
|
||||
self.assertEqual(action.next_state.failure_count, 3)
|
||||
|
||||
def test_quota_check_exception_fails_closed(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
def _boom(estimate):
|
||||
raise RuntimeError("quota service down")
|
||||
action = drive(state, fail_verdict(), quota_check=_boom)
|
||||
self.assertEqual(action.kind, "quota_blocked")
|
||||
self.assertEqual(action.next_state.failure_count, 0)
|
||||
|
||||
def test_cost_threshold_escalates_rebuild_to_user(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
for _ in range(3):
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = drive(state, fail_verdict(cost_estimate=500),
|
||||
cost_threshold=100)
|
||||
self.assertEqual(action.kind, "escalate")
|
||||
self.assertEqual(action.escalation_target, "user")
|
||||
self.assertEqual(action.next_state.rebuild_no, 0)
|
||||
self.assertEqual(action.cost_estimate, 500)
|
||||
self.assertGreaterEqual(len(action.escalation_history), 4)
|
||||
self.assertFalse(action.escalation_grants_user_acceptance)
|
||||
|
||||
def test_cost_threshold_not_applied_to_pushback(self):
|
||||
# #244 scope preserved: the threshold gates rebuild steps,
|
||||
# a fix pushback is quota-checked only.
|
||||
state = new_loop_state("m1", "v1")
|
||||
action = drive(state, fail_verdict(cost_estimate=500),
|
||||
cost_threshold=100)
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
|
||||
|
||||
class TestChangeTestCase(unittest.TestCase):
|
||||
def test_test_deletion_violation_does_not_advance(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
state = drive(state, fail_verdict()).next_state
|
||||
action = drive(state, fail_verdict(test_changes=[
|
||||
{"action": "delete", "test_id": "t1"}]))
|
||||
self.assertEqual(action.kind, "escalate")
|
||||
self.assertTrue(action.violations)
|
||||
self.assertEqual(action.next_state.failure_count, 1)
|
||||
self.assertEqual(action.next_state.pushback_round, 1)
|
||||
|
||||
def test_test_deletion_allowed_with_refreeze_and_audit(self):
|
||||
state = new_loop_state("m1", "v1")
|
||||
action = drive(state, fail_verdict(test_changes=[
|
||||
{"action": "delete", "test_id": "t1",
|
||||
"separate_audit_id": "audit-9"}],
|
||||
refreeze_approved=True, separate_audit_ids=["audit-9"]))
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
self.assertEqual(action.violations, [])
|
||||
|
||||
|
||||
class LedgerEventTestCase(unittest.TestCase):
|
||||
def test_all_seven_event_types_validate(self):
|
||||
cases = {
|
||||
"audit_verdict": {"module_id": "m1", "contract_version": "v1",
|
||||
"verdict": "pass", "source": "audit", "failures": []},
|
||||
"audit_pushback_round": {"module_id": "m1", "contract_version": "v1",
|
||||
"round_no": 1, "trigger_items": ["ci_green"],
|
||||
"pushback_package": {}, "round_status": "pushed"},
|
||||
"audit_rebuild": {"module_id": "m1", "contract_version": "v1",
|
||||
"rebuild_no": 1, "root_cause": "implementation",
|
||||
"status": "decided", "retained_assets": {}},
|
||||
"audit_third_failure_assessment": {
|
||||
"module_id": "m1", "contract_version": "v1",
|
||||
"determination": "continuation_round", "basis": {},
|
||||
"failure_total": 3, "max_extra_rounds": 1},
|
||||
"audit_test_change": {"module_id": "m1", "contract_version": "v1",
|
||||
"test_changes": {"added": ["t9"], "modified": [],
|
||||
"deleted": []},
|
||||
"auditor": "auditor-a",
|
||||
"contract_refrozen": False, "reason": "add only"},
|
||||
"audit_meta_review": {"original_entry_id": "e1",
|
||||
"original_verdict": "fail",
|
||||
"corrected_verdict": "pass",
|
||||
"misjudgment_found": True,
|
||||
"reviewer": "auditor-b", "findings": [],
|
||||
"triggered_process": "re-review"},
|
||||
"audit_rebuild_notice": {"module_id": "m1", "contract_version": "v1",
|
||||
"rebuild_no": 1,
|
||||
"notification_content": "notice text",
|
||||
"notified_party": "user",
|
||||
"confirmation_status": "pending"},
|
||||
}
|
||||
for event_type, payload in cases.items():
|
||||
self.assertEqual(validate_ledger_event(event_type, payload), [],
|
||||
event_type)
|
||||
event = emit(event_type, payload)
|
||||
self.assertEqual(event["event_type"], event_type)
|
||||
self.assertEqual(set(LEDGER_EVENT_TYPES), set(cases))
|
||||
|
||||
def test_unknown_event_type_and_missing_field_rejected(self):
|
||||
self.assertTrue(validate_ledger_event("nope", {}))
|
||||
with self.assertRaises(ValueError):
|
||||
emit("audit_verdict", {"module_id": "m1"})
|
||||
with self.assertRaises(ValueError):
|
||||
emit("audit_verdict", {"module_id": "m1", "contract_version": "v1",
|
||||
"verdict": "pass", "source": "audit"})
|
||||
|
||||
def test_conditional_maps_to_fail_and_keeps_original(self):
|
||||
event = emit("audit_verdict", {
|
||||
"module_id": "m1", "contract_version": "v1",
|
||||
"verdict": "conditional", "source": "audit", "failures": []})
|
||||
self.assertEqual(event["payload"]["verdict"], "fail")
|
||||
self.assertEqual(event["payload"]["extra"]["original_verdict"],
|
||||
"conditional")
|
||||
# A driver verdict of conditional is a fail, not a pass.
|
||||
action = drive(new_loop_state("m1", "v1"),
|
||||
fail_verdict(verdict="conditional"))
|
||||
self.assertEqual(action.kind, "pushback")
|
||||
|
||||
def test_test_change_hard_gate_in_emit(self):
|
||||
payload = {"module_id": "m1", "contract_version": "v1",
|
||||
"test_changes": {"added": [], "modified": ["t1"],
|
||||
"deleted": []},
|
||||
"auditor": "auditor-a", "contract_refrozen": False,
|
||||
"reason": "drop a test"}
|
||||
with self.assertRaises(ValueError):
|
||||
emit("audit_test_change", payload)
|
||||
payload["contract_refrozen"] = True
|
||||
payload["refreeze_ref"] = "freeze-2"
|
||||
emit("audit_test_change", payload) # no raise
|
||||
|
||||
def test_rebuild_notice_confirmed_needs_confirmer(self):
|
||||
payload = {"module_id": "m1", "contract_version": "v1",
|
||||
"rebuild_no": 1, "notification_content": "notice",
|
||||
"notified_party": "user", "confirmation_status": "confirmed"}
|
||||
with self.assertRaises(ValueError):
|
||||
emit("audit_rebuild_notice", payload)
|
||||
payload["confirmed_by"] = "user"
|
||||
emit("audit_rebuild_notice", payload) # no raise
|
||||
|
||||
def test_action_kinds_are_bounded(self):
|
||||
for kind in ACTION_KINDS:
|
||||
self.assertIn(kind, ("pass", "pushback", "rebuild", "refreeze",
|
||||
"escalate", "pending_user_confirmation",
|
||||
"quota_blocked"))
|
||||
action = drive(new_loop_state("m1", "v1"), fail_verdict())
|
||||
self.assertIn(action.kind, ACTION_KINDS)
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,519 @@
|
||||
"""Server wiring for the #260 loop driver (track 2, module level).
|
||||
|
||||
Uses a real #241/#247 chain (LedgerStore on a temp file) and a
|
||||
real sqlite loop-state connection -- no production tasks, no
|
||||
GitHub, no production DB. The one fake is FailingLedgerStore,
|
||||
used only to prove ledger-failure fail-closed behaviour.
|
||||
"""
|
||||
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
import tempfile
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
try:
|
||||
from cloud import audit_loop_wiring as wiring
|
||||
from cloud.audit_wiring import pushback_block_for_task
|
||||
from cloud.ledger import LedgerStore
|
||||
from cloud.ledger import verify_chain
|
||||
except ImportError:
|
||||
sys.path.insert(0, str(Path(__file__).resolve().parents[2]))
|
||||
from cloud import audit_loop_wiring as wiring
|
||||
from cloud.audit_wiring import pushback_block_for_task
|
||||
from cloud.ledger import LedgerStore
|
||||
from cloud.ledger import verify_chain
|
||||
|
||||
MODULE = "mod-a"
|
||||
VERSION = "v1"
|
||||
OLD_REF = {"archive_ref": "task:parent:pre-rebuild"}
|
||||
EXTRA_PASS = {
|
||||
"security_unconditional": True,
|
||||
"regression_exact_artifact": True,
|
||||
"demo_runnable": True,
|
||||
"known_deviation_due_todo": True,
|
||||
"audit_signer_separation": True,
|
||||
"qa_failed_links_rerun": True,
|
||||
}
|
||||
HARD_PASS = {
|
||||
"files_changed": ["apps/web/a.py"],
|
||||
"owned_dir": "apps/web",
|
||||
"protection": "protected",
|
||||
"ci_status": "success",
|
||||
"ci_checks": [{"name": "ci", "status": "success"}],
|
||||
"required_checks": ["ci"],
|
||||
"contract_version": "v1",
|
||||
"contract_frozen": True,
|
||||
"coordinator_approved": True,
|
||||
"unresolved_review_comments": 0,
|
||||
}
|
||||
|
||||
|
||||
def fail_verdict(text="check x failed", source="audit", **extra):
|
||||
verdict = {
|
||||
"verdict": "fail",
|
||||
"source": source,
|
||||
"verdict_text": text,
|
||||
"failures": [{"check": "ci_green", "detail": text}],
|
||||
"passed_items": ["a", "b", "c"],
|
||||
"contract_version": VERSION,
|
||||
# A3: signer is the caller (auditor-1 in _verdict); the
|
||||
# other three roles must be declared and distinct.
|
||||
"executor": "executor-1",
|
||||
"coordinator_approver": "coordinator-1",
|
||||
"qa_tester": "qa-1",
|
||||
}
|
||||
verdict.update(extra)
|
||||
return verdict
|
||||
|
||||
|
||||
def pass_verdict(**extra):
|
||||
verdict = {
|
||||
"verdict": "pass",
|
||||
"source": "audit",
|
||||
"verdict_text": "all green",
|
||||
"failures": [],
|
||||
"passed_items": ["a", "b", "c"],
|
||||
"contract_version": VERSION,
|
||||
# A3: see fail_verdict.
|
||||
"executor": "executor-1",
|
||||
"coordinator_approver": "coordinator-1",
|
||||
"qa_tester": "qa-1",
|
||||
}
|
||||
verdict.update(extra)
|
||||
return verdict
|
||||
|
||||
|
||||
class FailingLedgerStore:
|
||||
"""Every append raises: proves the wiring never saves state
|
||||
after a ledger failure."""
|
||||
|
||||
def __getattr__(self, name):
|
||||
if name.startswith("append_"):
|
||||
def _raise(*args, **kwargs):
|
||||
raise RuntimeError("ledger down")
|
||||
return _raise
|
||||
raise AttributeError(name)
|
||||
|
||||
|
||||
class WiringTestCase(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.ledger_path = os.path.join(self.tmp.name, "ledger.db")
|
||||
self.store = LedgerStore(self.ledger_path)
|
||||
self.conn = sqlite3.connect(":memory:")
|
||||
self.task = {"id": "task-parent", "project_id": "proj-1",
|
||||
"module_id": MODULE, "contract_version": VERSION}
|
||||
|
||||
def tearDown(self):
|
||||
try:
|
||||
self.store.close()
|
||||
except Exception:
|
||||
pass
|
||||
self.conn.close()
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _block(self, task_id="task-parent"):
|
||||
return pushback_block_for_task(self.store.conn, task_id)
|
||||
|
||||
def _verdict(self, verdict, **kwargs):
|
||||
kwargs.setdefault("user_id", "auditor-1")
|
||||
return wiring.process_audit_verdict(
|
||||
self.conn, self.store, self.task, verdict, **kwargs)
|
||||
|
||||
def test_module_mapping_explicit_wins_and_fallback_is_task_id(self):
|
||||
self.assertEqual(
|
||||
wiring.resolve_module_id(
|
||||
{"id": "t1", "module_id": "m-explicit"}), "m-explicit")
|
||||
self.assertEqual(
|
||||
wiring.resolve_module_id({"id": "t1"}), "t1")
|
||||
self.assertEqual(
|
||||
wiring.resolve_module_id({"id": "t1", "module": "m2"}), "m2")
|
||||
with self.assertRaises(ValueError):
|
||||
wiring.resolve_contract_version({"id": "t1"}, None)
|
||||
self.assertEqual(
|
||||
wiring.resolve_contract_version(
|
||||
{"id": "t1"}, {"contract_version": "v9"}), "v9")
|
||||
|
||||
def test_state_persists_and_reloads_from_table_not_memory(self):
|
||||
result = self._verdict(fail_verdict())
|
||||
self.assertEqual(result["action_kind"], "pushback")
|
||||
self.assertEqual(result["subtask"]["kind"], "fix")
|
||||
self.assertTrue(result["merge_blocked"])
|
||||
reloaded = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertEqual(reloaded.pushback_round, 1)
|
||||
self.assertEqual(reloaded.failure_count, 1)
|
||||
self.assertEqual(reloaded.status, "pushback")
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
# The chain itself verifies: the wiring wrote real rows.
|
||||
self.assertTrue(verify_chain(self.store.conn)["ok"])
|
||||
|
||||
def test_full_chain_fail_fix_reaudit_pass_unblocks(self):
|
||||
self._verdict(fail_verdict())
|
||||
fix_task = {"id": "task-fix-1", "project_id": "proj-1",
|
||||
"module_id": MODULE, "contract_version": VERSION}
|
||||
result = wiring.process_fix_completion(
|
||||
self.conn, self.store, fix_task,
|
||||
{"reaudit_verdict": pass_verdict()},
|
||||
automated={"hard_gate": HARD_PASS, "extra_checks": EXTRA_PASS},
|
||||
user_id="auditor-1", ledger_task_id="task-parent")
|
||||
self.assertEqual(result["action_kind"], "pass")
|
||||
self.assertIsNone(result["subtask"])
|
||||
self.assertFalse(result["merge_blocked"])
|
||||
self.assertTrue(
|
||||
result["automated_checks"]["automated_checks_pass"])
|
||||
# Parent task dict untouched by the wiring layer: the
|
||||
# original task is never rolled back by this module.
|
||||
self.assertNotIn("status", self.task)
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
state = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertEqual(state.status, "passed")
|
||||
self.assertEqual(state.failure_count, 0)
|
||||
|
||||
def test_automated_failure_forces_claimed_pass_to_fail(self):
|
||||
self._verdict(fail_verdict())
|
||||
fix_task = {"id": "task-fix-1", "project_id": "proj-1",
|
||||
"module_id": MODULE, "contract_version": VERSION}
|
||||
broken_extra = dict(EXTRA_PASS, demo_runnable=False)
|
||||
result = wiring.process_fix_completion(
|
||||
self.conn, self.store, fix_task,
|
||||
{"reaudit_verdict": pass_verdict()},
|
||||
automated={"hard_gate": HARD_PASS,
|
||||
"extra_checks": broken_extra},
|
||||
user_id="auditor-1", ledger_task_id="task-parent")
|
||||
# Automated checks passing is never audit passing, and
|
||||
# here they did not pass: the claimed pass is forced fail.
|
||||
self.assertEqual(result["action_kind"], "pushback")
|
||||
self.assertTrue(result["merge_blocked"])
|
||||
self.assertIn("demo_runnable",
|
||||
result["automated_checks"]["failed_checks"])
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
|
||||
def test_fix_without_reaudit_verdict_and_diff_only_refused(self):
|
||||
self._verdict(fail_verdict())
|
||||
fix_task = {"id": "task-fix-1", "project_id": "proj-1",
|
||||
"module_id": MODULE, "contract_version": VERSION}
|
||||
with self.assertRaises(ValueError):
|
||||
wiring.process_fix_completion(
|
||||
self.conn, self.store, fix_task, {"fix_diff": {}},
|
||||
user_id="auditor-1", ledger_task_id="task-parent")
|
||||
with self.assertRaises(ValueError):
|
||||
wiring.process_fix_completion(
|
||||
self.conn, self.store, fix_task,
|
||||
{"diff_only": True,
|
||||
"reaudit_verdict": pass_verdict()},
|
||||
user_id="auditor-1", ledger_task_id="task-parent")
|
||||
# Fix with no prior loop at all is refused, not invented.
|
||||
fresh_conn = sqlite3.connect(":memory:")
|
||||
try:
|
||||
with self.assertRaises(ValueError):
|
||||
wiring.process_fix_completion(
|
||||
fresh_conn, self.store, fix_task,
|
||||
{"reaudit_verdict": pass_verdict()},
|
||||
user_id="auditor-1", ledger_task_id="task-parent")
|
||||
finally:
|
||||
fresh_conn.close()
|
||||
|
||||
def test_exactly_three_pushes_back_fourth_rebuilds(self):
|
||||
for _ in range(3):
|
||||
result = self._verdict(fail_verdict())
|
||||
self.assertEqual(result["action_kind"], "pushback")
|
||||
# Fourth failure without a caller-supplied old impl ref
|
||||
# is refused BEFORE any ledger row: state stays at 3.
|
||||
with self.assertRaises(ValueError):
|
||||
self._verdict(fail_verdict())
|
||||
state = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertEqual(state.pushback_round, 3)
|
||||
self.assertEqual(state.failure_count, 3)
|
||||
result = self._verdict(fail_verdict(), old_impl_ref=OLD_REF)
|
||||
self.assertEqual(result["action_kind"], "rebuild")
|
||||
self.assertEqual(result["subtask"]["kind"], "rebuild")
|
||||
state = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertEqual(state.rebuild_no, 1)
|
||||
self.assertEqual(state.status, "rebuilding")
|
||||
|
||||
def test_targeted_third_round_scope(self):
|
||||
self._verdict(fail_verdict())
|
||||
self._verdict(fail_verdict())
|
||||
result = self._verdict(fail_verdict(
|
||||
failures=[{"check": "ci_green", "detail": "one left"}],
|
||||
passed_items=["a", "b", "c"],
|
||||
broken_passed_items=[]))
|
||||
self.assertEqual(result["action_kind"], "pushback")
|
||||
self.assertEqual(result["subtask"]["scope"], "targeted")
|
||||
self.assertEqual(result["subtask"]["targeted_items"],
|
||||
["ci_green"])
|
||||
|
||||
def test_correction_to_pass_does_not_unblock(self):
|
||||
self._verdict(fail_verdict())
|
||||
verdict_rows = self.store.conn.execute(
|
||||
"SELECT id FROM audit_ledger WHERE action = ?"
|
||||
" ORDER BY id ASC", ("audit_verdict",)).fetchall()
|
||||
entry_id = verdict_rows[0][0]
|
||||
result = wiring.process_correction(
|
||||
self.conn, self.store, self.task,
|
||||
{"original_verdict": "fail", "corrected_verdict": "pass",
|
||||
"reviewer": "reviewer-1", "original_entry_id": entry_id,
|
||||
"findings": ["misjudged"], "contract_version": VERSION},
|
||||
user_id="reviewer-1", ledger_task_id="task-parent")
|
||||
self.assertEqual(result["correction_action"], "schedule_reaudit")
|
||||
self.assertTrue(result["merge_blocked"])
|
||||
self.assertEqual(result["next_state"].failure_count, 0)
|
||||
self.assertEqual(result["next_state"].status, "blocked")
|
||||
self.assertEqual(result["subtask"]["kind"], "reaudit")
|
||||
# Counting view (0) vs gate view (still blocked) is the
|
||||
# #247 intended divergence, pinned here, not papered over.
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
# Only a fresh passing verdict unblocks.
|
||||
self._verdict(pass_verdict())
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
|
||||
def test_correction_to_fail_reblocks_at_once(self):
|
||||
self._verdict(pass_verdict())
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
verdict_rows = self.store.conn.execute(
|
||||
"SELECT id FROM audit_ledger WHERE action = ?"
|
||||
" ORDER BY id ASC", ("audit_verdict",)).fetchall()
|
||||
entry_id = verdict_rows[-1][0]
|
||||
result = wiring.process_correction(
|
||||
self.conn, self.store, self.task,
|
||||
{"original_verdict": "pass", "corrected_verdict": "fail",
|
||||
"reviewer": "reviewer-1", "original_entry_id": entry_id,
|
||||
"findings": ["missed failure"],
|
||||
"contract_version": VERSION},
|
||||
user_id="reviewer-1", ledger_task_id="task-parent")
|
||||
self.assertEqual(
|
||||
result["correction_action"], "retrigger_pushback_and_reblock")
|
||||
self.assertTrue(result["merge_blocked"])
|
||||
self.assertEqual(result["next_state"].failure_count, 1)
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
|
||||
def test_acceptance_rebuild_pending_confirm_reject_no_budget(self):
|
||||
for _ in range(4):
|
||||
result = self._verdict(
|
||||
fail_verdict(source="acceptance"))
|
||||
self.assertEqual(result["action_kind"],
|
||||
"pending_user_confirmation")
|
||||
self.assertIsNone(result["subtask"])
|
||||
self.assertIsNotNone(result["notification"])
|
||||
state = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertTrue(state.pending_confirmation)
|
||||
self.assertEqual(state.rebuild_no, 0)
|
||||
# System/coordinator markers can never confirm.
|
||||
with self.assertRaises(ValueError):
|
||||
wiring.process_rebuild_confirmation(
|
||||
self.conn, self.store, self.task,
|
||||
user_confirmed=True, confirmed_by="system",
|
||||
user_id="user-1", ledger_task_id="task-parent")
|
||||
with self.assertRaises(ValueError):
|
||||
wiring.process_rebuild_confirmation(
|
||||
self.conn, self.store, self.task,
|
||||
user_confirmed=True, confirmed_by="coordinator",
|
||||
user_id="user-1", ledger_task_id="task-parent")
|
||||
# Rejection escalates and consumes no rebuild budget.
|
||||
rejected = wiring.process_rebuild_confirmation(
|
||||
self.conn, self.store, self.task,
|
||||
user_confirmed=False, confirmed_by="user-1",
|
||||
user_id="user-1", ledger_task_id="task-parent")
|
||||
self.assertEqual(rejected["action_kind"], "escalate")
|
||||
state = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertEqual(state.rebuild_no, 0)
|
||||
|
||||
def test_acceptance_rebuild_confirm_then_rebuilds(self):
|
||||
for _ in range(4):
|
||||
self._verdict(fail_verdict(source="acceptance"))
|
||||
confirmed = wiring.process_rebuild_confirmation(
|
||||
self.conn, self.store, self.task,
|
||||
user_confirmed=True, confirmed_by="user-1",
|
||||
old_impl_ref=OLD_REF,
|
||||
user_id="user-1", ledger_task_id="task-parent")
|
||||
self.assertEqual(confirmed["action_kind"], "rebuild")
|
||||
self.assertEqual(confirmed["subtask"]["kind"], "rebuild")
|
||||
state = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertEqual(state.rebuild_no, 1)
|
||||
self.assertEqual(state.status, "rebuilding")
|
||||
# Confirming again with no pending confirmation fails.
|
||||
with self.assertRaises(ValueError):
|
||||
wiring.process_rebuild_confirmation(
|
||||
self.conn, self.store, self.task,
|
||||
user_confirmed=True, confirmed_by="user-1",
|
||||
user_id="user-1", ledger_task_id="task-parent")
|
||||
|
||||
def test_quota_blocked_consumes_nothing(self):
|
||||
self._verdict(fail_verdict())
|
||||
blocked = self._verdict(
|
||||
fail_verdict(), quota_check=lambda estimate: False)
|
||||
self.assertEqual(blocked["action_kind"], "quota_blocked")
|
||||
self.assertFalse(blocked["state_saved"])
|
||||
state = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertEqual(state.pushback_round, 1)
|
||||
self.assertEqual(state.failure_count, 1)
|
||||
|
||||
def _raising(estimate):
|
||||
raise RuntimeError("quota service down")
|
||||
blocked2 = self._verdict(
|
||||
fail_verdict(), quota_check=_raising)
|
||||
self.assertEqual(blocked2["action_kind"], "quota_blocked")
|
||||
state = wiring.load_loop_state(self.conn, MODULE, VERSION)
|
||||
self.assertEqual(state.pushback_round, 1)
|
||||
|
||||
def test_quota_adapter_matches_server_rule(self):
|
||||
check = wiring.build_quota_check(1000000, 999999)
|
||||
self.assertTrue(check(None))
|
||||
self.assertFalse(check(0.01))
|
||||
self.assertTrue(wiring.build_quota_check(None, 10 ** 9)(100.0))
|
||||
|
||||
def test_cost_threshold_escalates_rebuild_with_full_history(self):
|
||||
for _ in range(3):
|
||||
self._verdict(fail_verdict())
|
||||
result = self._verdict(
|
||||
fail_verdict(cost_estimate=100.0), cost_threshold=10.0,
|
||||
old_impl_ref=OLD_REF)
|
||||
self.assertEqual(result["action_kind"], "escalate")
|
||||
self.assertEqual(result["notification"]["party"], "user")
|
||||
self.assertEqual(
|
||||
len(result["notification"]["escalation_history"]), 4)
|
||||
self.assertFalse(
|
||||
result["escalation_grants_user_acceptance"])
|
||||
|
||||
def test_ledger_failure_fail_closed_state_not_saved(self):
|
||||
failing = FailingLedgerStore()
|
||||
with self.assertRaises(RuntimeError):
|
||||
wiring.process_audit_verdict(
|
||||
self.conn, failing, self.task, fail_verdict(),
|
||||
user_id="auditor-1")
|
||||
self.assertIsNone(
|
||||
wiring.load_loop_state(self.conn, MODULE, VERSION))
|
||||
|
||||
def test_automated_reaudit_evidence_missing_fails(self):
|
||||
result = wiring.evaluate_automated_reaudit(None, {})
|
||||
self.assertFalse(result["automated_checks_pass"])
|
||||
self.assertIn("hard_gate_evidence_missing",
|
||||
result["failed_checks"])
|
||||
result = wiring.evaluate_automated_reaudit(
|
||||
HARD_PASS, EXTRA_PASS)
|
||||
self.assertTrue(result["automated_checks_pass"])
|
||||
# Merge-body vocabulary is translated, not rejected:
|
||||
# branch_protection -> the hard gate's protection.
|
||||
body_style = dict(HARD_PASS)
|
||||
body_style["branch_protection"] = body_style.pop("protection")
|
||||
result = wiring.evaluate_automated_reaudit(
|
||||
body_style, EXTRA_PASS)
|
||||
self.assertTrue(result["automated_checks_pass"])
|
||||
|
||||
def test_release_gate_multi_source_and_read_only(self):
|
||||
self._verdict(fail_verdict())
|
||||
before = self.store.conn.execute(
|
||||
"SELECT COUNT(*) FROM audit_ledger").fetchone()[0]
|
||||
decision = wiring.evaluate_release_gate(
|
||||
"task-parent", self.store.conn,
|
||||
task_status="completed", hard_gate={"allowed": False,
|
||||
"blocks": ["ci_not_green"]})
|
||||
self.assertFalse(decision["allowed"])
|
||||
self.assertEqual(decision["http_status"], 409)
|
||||
self.assertEqual(decision["blocked_sources"],
|
||||
["task_status", "hard_gate", "audit_pushback"])
|
||||
self.assertEqual(decision["code"], "release_requires_merged")
|
||||
after = self.store.conn.execute(
|
||||
"SELECT COUNT(*) FROM audit_ledger").fetchone()[0]
|
||||
self.assertEqual(before, after)
|
||||
self.assertTrue(verify_chain(self.store.conn)["ok"])
|
||||
|
||||
def test_release_gate_evidence_missing_and_allowed(self):
|
||||
decision = wiring.evaluate_release_gate(
|
||||
"task-parent", self.store.conn,
|
||||
task_status="merged", hard_gate=None)
|
||||
self.assertEqual(decision["code"],
|
||||
"release_hard_gate_evidence_missing")
|
||||
decision = wiring.evaluate_release_gate(
|
||||
"task-parent", self.store.conn,
|
||||
task_status="merged",
|
||||
hard_gate={"allowed": True, "blocks": []})
|
||||
self.assertTrue(decision["allowed"])
|
||||
self.assertEqual(decision["code"], "release_allowed")
|
||||
|
||||
def test_release_gate_chain_read_failure_fail_closed(self):
|
||||
closed = sqlite3.connect(":memory:")
|
||||
closed.close()
|
||||
decision = wiring.evaluate_release_gate(
|
||||
"task-parent", closed, task_status="merged",
|
||||
hard_gate={"allowed": True, "blocks": []})
|
||||
self.assertFalse(decision["allowed"])
|
||||
self.assertEqual(
|
||||
decision["code"], "release_blocked_state_unavailable")
|
||||
|
||||
|
||||
class SignerSeparationTestCase(unittest.TestCase):
|
||||
"""A3: validate_signer_separation 在提交路径上的真实调用方。
|
||||
|
||||
覆盖:自审(调用方 = 声明的 executor/coordinator/QA 任一)
|
||||
被拒且不落链不落状态;缺字段被拒;体里 signer 与调用方
|
||||
不符被拒;声明三方均与调用方不同时正常提交。此前该校验
|
||||
只活在重审清单函数里(collect_failed_checks,经无生产
|
||||
调用方的 decide_pushback),提交路径上从未执行。
|
||||
|
||||
注意:本类故意不继承 WiringTestCase——继承会使父类全部
|
||||
测试方法在本类下再跑一遍(全量计数虚增),故只复用其
|
||||
setUp 形状,不复用其用例。
|
||||
"""
|
||||
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.ledger_path = os.path.join(self.tmp.name, "ledger.db")
|
||||
self.store = LedgerStore(self.ledger_path)
|
||||
self.conn = sqlite3.connect(":memory:")
|
||||
self.task = {"id": "task-parent", "project_id": "proj-1",
|
||||
"module_id": MODULE, "contract_version": VERSION}
|
||||
|
||||
def tearDown(self):
|
||||
try:
|
||||
self.store.close()
|
||||
except Exception:
|
||||
pass
|
||||
self.conn.close()
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _verdict(self, verdict, **kwargs):
|
||||
kwargs.setdefault("user_id", "auditor-1")
|
||||
return wiring.process_audit_verdict(
|
||||
self.conn, self.store, self.task, verdict, **kwargs)
|
||||
|
||||
def _chain_rows(self):
|
||||
return self.store.conn.execute(
|
||||
"SELECT COUNT(*) FROM audit_ledger").fetchone()[0]
|
||||
|
||||
def test_self_audit_rejected_without_side_effects(self):
|
||||
for field in ("executor", "coordinator_approver", "qa_tester"):
|
||||
with self.subTest(field=field):
|
||||
verdict = fail_verdict(**{field: "auditor-1"})
|
||||
with self.assertRaises(ValueError) as caught:
|
||||
self._verdict(verdict)
|
||||
self.assertIn("signer", str(caught.exception))
|
||||
self.assertIsNone(
|
||||
wiring.load_loop_state(self.conn, MODULE, VERSION))
|
||||
self.assertEqual(self._chain_rows(), 0)
|
||||
|
||||
def test_missing_identity_field_rejected(self):
|
||||
verdict = fail_verdict()
|
||||
del verdict["qa_tester"]
|
||||
with self.assertRaises(ValueError):
|
||||
self._verdict(verdict)
|
||||
self.assertIsNone(
|
||||
wiring.load_loop_state(self.conn, MODULE, VERSION))
|
||||
self.assertEqual(self._chain_rows(), 0)
|
||||
|
||||
def test_forged_signer_rejected(self):
|
||||
verdict = fail_verdict(signer="someone-else")
|
||||
with self.assertRaises(ValueError):
|
||||
self._verdict(verdict)
|
||||
self.assertEqual(self._chain_rows(), 0)
|
||||
|
||||
def test_distinct_declared_roles_submit(self):
|
||||
result = self._verdict(pass_verdict())
|
||||
self.assertEqual(result["action_kind"], "pass")
|
||||
self.assertFalse(result["merge_blocked"])
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,892 @@
|
||||
"""Independent-audit auto-pushback: decision, package, ledger.
|
||||
|
||||
Pins the six required behaviours: (1) audit fail auto-pushes back,
|
||||
(2) merge/release stay blocked until a full re-audit passes,
|
||||
(3) the pushback package carries per-item evidence, (4) the round
|
||||
budget escalates instead of looping forever, (5) a fix gets a full
|
||||
re-audit, not a failed-items-only re-check, (6) every round stays
|
||||
visible in the audit ledger. Plus the fail-closed edges: CONDITIONAL
|
||||
is not a pass, missing checks fail, signer separation, exact-
|
||||
artifact regression, runnable demos, deviation expiry, and quota
|
||||
for fix tasks.
|
||||
|
||||
Style follows the other cloud tests: unittest, stdlib only, import
|
||||
with a sys.path fallback so the file also runs standalone.
|
||||
"""
|
||||
|
||||
import sys
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
try:
|
||||
from cloud.audit_pushback import (
|
||||
MAX_PUSHBACK_ROUNDS,
|
||||
MAX_REBUILDS_PER_CONTRACT_VERSION,
|
||||
build_acceptance_rebuild_notice,
|
||||
build_audit_correction,
|
||||
build_ledger_entry,
|
||||
build_pushback_package,
|
||||
build_rebuild_package,
|
||||
check_g6_guard,
|
||||
check_rebuild_first_gate,
|
||||
classify_root_cause,
|
||||
confirm_acceptance_rebuild,
|
||||
decide_pushback,
|
||||
deviation_is_blocking,
|
||||
evaluate_regression,
|
||||
full_reaudit_criteria,
|
||||
gate_block,
|
||||
new_module_failure_state,
|
||||
quota_allows,
|
||||
record_module_failure,
|
||||
record_module_pass,
|
||||
record_module_rebuild,
|
||||
record_module_targeted_fix,
|
||||
select_audit_sample,
|
||||
triage_third_failure,
|
||||
validate_golden_task_set,
|
||||
validate_ledger_chain,
|
||||
validate_signer_separation,
|
||||
validate_test_changes,
|
||||
verify_previous_artifacts,
|
||||
)
|
||||
except ImportError:
|
||||
sys.path.insert(0, str(Path(__file__).resolve().parents[2]))
|
||||
from cloud.audit_pushback import (
|
||||
MAX_PUSHBACK_ROUNDS,
|
||||
MAX_REBUILDS_PER_CONTRACT_VERSION,
|
||||
build_acceptance_rebuild_notice,
|
||||
build_audit_correction,
|
||||
build_ledger_entry,
|
||||
build_pushback_package,
|
||||
build_rebuild_package,
|
||||
check_g6_guard,
|
||||
check_rebuild_first_gate,
|
||||
classify_root_cause,
|
||||
confirm_acceptance_rebuild,
|
||||
decide_pushback,
|
||||
deviation_is_blocking,
|
||||
evaluate_regression,
|
||||
full_reaudit_criteria,
|
||||
gate_block,
|
||||
new_module_failure_state,
|
||||
quota_allows,
|
||||
record_module_failure,
|
||||
record_module_pass,
|
||||
record_module_rebuild,
|
||||
record_module_targeted_fix,
|
||||
select_audit_sample,
|
||||
triage_third_failure,
|
||||
validate_golden_task_set,
|
||||
validate_ledger_chain,
|
||||
validate_signer_separation,
|
||||
validate_test_changes,
|
||||
verify_previous_artifacts,
|
||||
)
|
||||
|
||||
ALL_CHECKS = (
|
||||
"ci_green",
|
||||
"directory_isolation",
|
||||
"contract_version",
|
||||
"coordinator_approval",
|
||||
"unresolved_review_comments",
|
||||
"security_unconditional",
|
||||
"regression_exact_artifact",
|
||||
"demo_runnable",
|
||||
"known_deviation_due_todo",
|
||||
"audit_signer_separation",
|
||||
)
|
||||
|
||||
|
||||
def passing_audit(**overrides):
|
||||
audit = {
|
||||
"task_id": "task-1",
|
||||
"verdict": "pass",
|
||||
"verdict_text": "audit pass: all checks verified independently",
|
||||
"signer": "auditor-a",
|
||||
"executor": "executor-e",
|
||||
"coordinator_approver": "coordinator-c",
|
||||
"qa_tester": "qa-q",
|
||||
"security_verdict": "pass",
|
||||
"checks": {name: True for name in ALL_CHECKS},
|
||||
"failed_items": [],
|
||||
"deviations": [],
|
||||
"regression": {"items": [
|
||||
{"path": "apps/web/app.py", "sha256_manifest": "a" * 64,
|
||||
"sha256_recomputed": "a" * 64, "source": "exact"},
|
||||
]},
|
||||
"demo": {"verified_runnable": True, "runs_app_entry": True,
|
||||
"command": "python3 apps/web/app.py"},
|
||||
}
|
||||
audit.update(overrides)
|
||||
return audit
|
||||
|
||||
|
||||
class DecideTestCase(unittest.TestCase):
|
||||
def test_fail_verdict_auto_pushbacks_and_blocks(self):
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 0)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertTrue(decision["merge_blocked"])
|
||||
self.assertTrue(decision["release_blocked"])
|
||||
self.assertEqual(decision["pushback_form"], "derived_fix_subtask")
|
||||
self.assertEqual(decision["next_round"], 1)
|
||||
|
||||
def test_conditional_verdict_is_not_a_pass(self):
|
||||
for verdict in ("conditional", "fail"):
|
||||
with self.subTest(verdict=verdict):
|
||||
decision = decide_pushback(passing_audit(verdict=verdict), 0)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
|
||||
def test_conditional_security_blocks_even_with_pass_verdict(self):
|
||||
audit = passing_audit(security_verdict="conditional")
|
||||
decision = decide_pushback(audit, 0)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertIn("security_unconditional", decision["failed_checks"])
|
||||
|
||||
def test_each_gate_check_failing_triggers_pushback(self):
|
||||
for check in ALL_CHECKS:
|
||||
with self.subTest(check=check):
|
||||
checks = {name: True for name in ALL_CHECKS}
|
||||
checks[check] = False
|
||||
decision = decide_pushback(passing_audit(checks=checks), 0)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertIn(check, decision["failed_checks"])
|
||||
|
||||
def test_missing_check_fails_closed(self):
|
||||
checks = {name: True for name in ALL_CHECKS}
|
||||
del checks["ci_green"]
|
||||
decision = decide_pushback(passing_audit(checks=checks), 0)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertIn("ci_green", decision["failed_checks"])
|
||||
|
||||
def test_pass_allows_merge_and_release(self):
|
||||
decision = decide_pushback(passing_audit(), 0)
|
||||
self.assertEqual(decision["action"], "allow")
|
||||
self.assertFalse(decision["merge_blocked"])
|
||||
self.assertFalse(decision["release_blocked"])
|
||||
self.assertEqual(decision["gate"]["blocked_by"], None)
|
||||
|
||||
def test_gate_block_interface(self):
|
||||
blocked = gate_block("pushback", ["ci_green"], 1)
|
||||
self.assertTrue(blocked["merge_blocked"])
|
||||
self.assertTrue(blocked["release_blocked"])
|
||||
self.assertEqual(blocked["blocked_by"], "audit_pushback")
|
||||
self.assertEqual(blocked["failed_checks"], ["ci_green"])
|
||||
|
||||
|
||||
class SeparationTestCase(unittest.TestCase):
|
||||
def test_signer_equal_to_executor_coordinator_or_qa_invalid(self):
|
||||
for field, value in (("executor", "auditor-a"),
|
||||
("coordinator_approver", "auditor-a"),
|
||||
("qa_tester", "auditor-a")):
|
||||
with self.subTest(field=field):
|
||||
audit = passing_audit(**{field: "auditor-a"})
|
||||
valid, _reasons = validate_signer_separation(audit)
|
||||
self.assertFalse(valid)
|
||||
decision = decide_pushback(audit, 0)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertIn("audit_signer_separation",
|
||||
decision["failed_checks"])
|
||||
|
||||
def test_distinct_signer_is_valid(self):
|
||||
valid, reasons = validate_signer_separation(passing_audit())
|
||||
self.assertTrue(valid)
|
||||
self.assertEqual(reasons, [])
|
||||
|
||||
|
||||
class DeviationTestCase(unittest.TestCase):
|
||||
def test_deviation_without_due_or_todo_blocks(self):
|
||||
self.assertTrue(deviation_is_blocking({"id": "d1"}))
|
||||
self.assertTrue(deviation_is_blocking(
|
||||
{"id": "d1", "todo": "follow up", "due_date": None}))
|
||||
self.assertTrue(deviation_is_blocking(
|
||||
{"id": "d1", "due_date": "2099-01-01"}))
|
||||
|
||||
def test_deviation_with_future_due_and_todo_does_not_block(self):
|
||||
self.assertFalse(deviation_is_blocking(
|
||||
{"id": "d1", "todo": "follow up", "due_date": "2099-01-01"},
|
||||
today="2026-10-31"))
|
||||
|
||||
def test_expired_deviation_blocks_until_followed_up(self):
|
||||
expired = {"id": "d1", "todo": "follow up", "due_date": "2026-01-01"}
|
||||
self.assertTrue(deviation_is_blocking(expired, today="2026-10-31"))
|
||||
self.assertFalse(deviation_is_blocking(
|
||||
dict(expired, followed_up=True), today="2026-10-31"))
|
||||
|
||||
def test_expired_deviation_triggers_pushback(self):
|
||||
audit = passing_audit(deviations=[
|
||||
{"id": "d1", "todo": "follow up", "due_date": "2026-01-01"}])
|
||||
decision = decide_pushback(audit, 0, today="2026-10-31")
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertIn("known_deviation_due_todo", decision["failed_checks"])
|
||||
|
||||
|
||||
class EvidenceTestCase(unittest.TestCase):
|
||||
def test_regression_hash_mismatch_and_fixture_block(self):
|
||||
mismatch = [{"path": "x.py", "sha256_manifest": "a" * 64,
|
||||
"sha256_recomputed": "b" * 64, "source": "exact"}]
|
||||
fixture = [{"path": "x.py", "sha256_manifest": "a" * 64,
|
||||
"sha256_recomputed": "a" * 64, "source": "fixture"}]
|
||||
self.assertTrue(evaluate_regression(mismatch))
|
||||
self.assertTrue(evaluate_regression(fixture))
|
||||
self.assertEqual(evaluate_regression([
|
||||
{"path": "x.py", "sha256_manifest": "a" * 64,
|
||||
"sha256_recomputed": "a" * 64, "source": "exact"}]), [])
|
||||
|
||||
def test_demo_must_run_the_app_entry(self):
|
||||
audit = passing_audit(demo={"verified_runnable": True,
|
||||
"runs_app_entry": False,
|
||||
"command": "python3 -m http.server"})
|
||||
decision = decide_pushback(audit, 0)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertIn("demo_runnable", decision["failed_checks"])
|
||||
|
||||
def test_pushback_package_carries_evidence_and_full_reaudit(self):
|
||||
audit = passing_audit(
|
||||
verdict="fail",
|
||||
verdict_text="AUDIT-FAIL verbatim: ci red, demo not runnable",
|
||||
failed_items=[{
|
||||
"check": "ci_green",
|
||||
"detail": "checks red on current head",
|
||||
"evidence": {"test_name": "test_x", "file_path": "a/b.py",
|
||||
"line_no": 42, "contract_clause": "G2 v1",
|
||||
"diff_range": "a/b.py@10-20"},
|
||||
"reproduction_steps": ["run CI on the PR head"],
|
||||
"reaudit_criterion": "CI green on the fixed head",
|
||||
}],
|
||||
checks={**{name: True for name in ALL_CHECKS},
|
||||
"ci_green": False},
|
||||
)
|
||||
decision = decide_pushback(audit, 1)
|
||||
package = build_pushback_package(
|
||||
audit, decision,
|
||||
[{"path": "apps/web/app.py", "sha256": "a" * 64, "bytes": 123}])
|
||||
self.assertEqual(package["audit_verdict_text"],
|
||||
"AUDIT-FAIL verbatim: ci red, demo not runnable")
|
||||
item = package["failed_items"][0]
|
||||
self.assertEqual(item["evidence"]["test_name"], "test_x")
|
||||
self.assertEqual(item["evidence"]["line_no"], 42)
|
||||
self.assertEqual(item["evidence"]["contract_clause"], "G2 v1")
|
||||
self.assertEqual(item["reproduction_steps"], ["run CI on the PR head"])
|
||||
# Full re-audit, not failed-items-only.
|
||||
self.assertEqual(package["reaudit_criteria"], full_reaudit_criteria())
|
||||
self.assertEqual(len(package["reaudit_criteria"]), len(ALL_CHECKS))
|
||||
self.assertEqual(package["previous_artifacts"][0]["sha256"], "a" * 64)
|
||||
self.assertTrue(package["derived_subtask"]["merge_blocked_until_reaudit_pass"])
|
||||
|
||||
|
||||
class PreviousArtifactTestCase(unittest.TestCase):
|
||||
PREVIOUS = [{"path": "a.py", "sha256": "a" * 64},
|
||||
{"path": "b.py", "sha256": "b" * 64}]
|
||||
|
||||
def test_dropped_or_silently_changed_artifact_is_a_violation(self):
|
||||
dropped = verify_previous_artifacts(
|
||||
self.PREVIOUS, [{"path": "a.py", "sha256": "a" * 64}])
|
||||
self.assertFalse(dropped["ok"])
|
||||
self.assertIn("dropped:b.py", dropped["violations"])
|
||||
silent = verify_previous_artifacts(
|
||||
self.PREVIOUS,
|
||||
[{"path": "a.py", "sha256": "a" * 64},
|
||||
{"path": "b.py", "sha256": "c" * 64}])
|
||||
self.assertFalse(silent["ok"])
|
||||
self.assertIn("silently_changed:b.py", silent["violations"])
|
||||
|
||||
def test_changed_in_fix_diff_is_reauditable_not_a_violation(self):
|
||||
result = verify_previous_artifacts(
|
||||
self.PREVIOUS,
|
||||
[{"path": "a.py", "sha256": "a" * 64},
|
||||
{"path": "b.py", "sha256": "c" * 64}],
|
||||
fix_diff_paths=["b.py"])
|
||||
self.assertTrue(result["ok"])
|
||||
self.assertEqual(result["changed_and_reauditable"], ["b.py"])
|
||||
|
||||
|
||||
class LimitAndQuotaTestCase(unittest.TestCase):
|
||||
def test_pushback_budget_exhausted_rebuilds_first_with_full_history(self):
|
||||
# Over-3 rule (follow-up, superseding the earlier
|
||||
# "exhausted -> escalate" wording): the 4th failure rebuilds
|
||||
# first; escalation comes only after the rebuild budget too.
|
||||
history = [{"round": 0, "action": "pushback"},
|
||||
{"round": 1, "action": "pushback"},
|
||||
{"round": 2, "action": "pushback"}]
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 3,
|
||||
history=history)
|
||||
self.assertEqual(decision["action"], "rebuild")
|
||||
self.assertEqual(decision["rebuild_no"], 1)
|
||||
self.assertTrue(decision["merge_blocked"])
|
||||
# Full history, not just the last round.
|
||||
self.assertEqual(len(decision["history"]), 4)
|
||||
self.assertEqual(decision["history"][0]["round"], 0)
|
||||
self.assertEqual(decision["history"][-1]["round"], 3)
|
||||
|
||||
def test_rebuild_budget_exhausted_escalates_to_coordinator(self):
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 3,
|
||||
rebuilds_used=1)
|
||||
self.assertEqual(decision["action"], "escalate")
|
||||
self.assertEqual(decision["escalation_target"], "coordinator")
|
||||
self.assertFalse(decision["escalation_grants_user_acceptance"])
|
||||
self.assertTrue(decision["merge_blocked"])
|
||||
|
||||
def test_max_rounds_constant_is_three(self):
|
||||
self.assertEqual(MAX_PUSHBACK_ROUNDS, 3)
|
||||
|
||||
def test_ci_auto_fix_rounds_do_not_consume_pushback_budget(self):
|
||||
# Same limit value, separate counter: 3 CI fixes must not
|
||||
# turn a first-round audit failure into an escalation.
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 0,
|
||||
ci_auto_fix_rounds=3)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertFalse(decision["counters"]["ci_auto_fix_rounds_shared"])
|
||||
|
||||
def test_fix_task_quota_block_consumes_no_pushback_round(self):
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 1,
|
||||
quota_used=90, quota_limit=100,
|
||||
fix_cost_estimate=50)
|
||||
self.assertEqual(decision["action"], "blocked_quota")
|
||||
self.assertTrue(decision["merge_blocked"])
|
||||
self.assertEqual(decision["next_round"], 1)
|
||||
self.assertTrue(quota_allows(90, 10, 100))
|
||||
self.assertFalse(quota_allows(90, 50, 100))
|
||||
|
||||
|
||||
class FullReauditTestCase(unittest.TestCase):
|
||||
def test_previously_passing_check_broken_by_fix_still_fails(self):
|
||||
# A fix that repairs ci_green but breaks directory isolation
|
||||
# must not pass on a failed-items-only re-check.
|
||||
checks = {name: True for name in ALL_CHECKS}
|
||||
checks["directory_isolation"] = False
|
||||
decision = decide_pushback(passing_audit(checks=checks), 1)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertIn("directory_isolation", decision["failed_checks"])
|
||||
self.assertEqual(decision["next_round"], 2)
|
||||
|
||||
|
||||
class LedgerTestCase(unittest.TestCase):
|
||||
def _chain(self):
|
||||
first = build_ledger_entry("pushback", "task-1", 0,
|
||||
trigger_checks=["ci_green"],
|
||||
package_ref="pkg-0")
|
||||
second = build_ledger_entry("fix", "task-1", 1, fix_diff=["a.py"],
|
||||
prev_hash=first["entry_hash"])
|
||||
third = build_ledger_entry("reaudit", "task-1", 1,
|
||||
reaudit_result="fail",
|
||||
prev_hash=second["entry_hash"])
|
||||
return [first, second, third]
|
||||
|
||||
def test_chain_validates_and_keeps_every_round(self):
|
||||
entries = self._chain()
|
||||
valid, errors = validate_ledger_chain(entries)
|
||||
self.assertTrue(valid, errors)
|
||||
self.assertEqual([entry["kind"] for entry in entries],
|
||||
["pushback", "fix", "reaudit"])
|
||||
|
||||
def test_tampered_entry_breaks_validation(self):
|
||||
entries = self._chain()
|
||||
entries[1]["fix_diff"] = ["tampered.py"]
|
||||
valid, errors = validate_ledger_chain(entries)
|
||||
self.assertFalse(valid)
|
||||
self.assertTrue(errors)
|
||||
|
||||
def test_broken_prev_link_breaks_validation(self):
|
||||
entries = self._chain()
|
||||
entries[2]["prev_hash"] = "0" * 64
|
||||
valid, _errors = validate_ledger_chain(entries)
|
||||
self.assertFalse(valid)
|
||||
|
||||
def test_unknown_ledger_kind_rejected(self):
|
||||
with self.assertRaises(ValueError):
|
||||
build_ledger_entry("bogus", "task-1", 0)
|
||||
|
||||
|
||||
class ModuleCountingTestCase(unittest.TestCase):
|
||||
def test_audit_and_acceptance_failures_combine_but_stay_separate(self):
|
||||
state = new_module_failure_state("mod-web", "v1")
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
state = record_module_failure(state, "acceptance", "v1")
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
self.assertEqual(state["audit_fail_count"], 2)
|
||||
self.assertEqual(state["acceptance_fail_count"], 1)
|
||||
self.assertEqual(state["total_fail_count"], 3)
|
||||
|
||||
def test_pass_resets_failures_but_not_rebuilds(self):
|
||||
state = new_module_failure_state("mod-web", "v1")
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
state = record_module_rebuild(state, 1)
|
||||
state = record_module_pass(state, "v1")
|
||||
self.assertEqual(state["total_fail_count"], 0)
|
||||
self.assertEqual(state["rebuilds_used"], 1)
|
||||
|
||||
def test_contract_version_change_resets_failures_and_rebuilds(self):
|
||||
state = new_module_failure_state("mod-web", "v1")
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
state = record_module_rebuild(state, 1)
|
||||
state = record_module_failure(state, "audit", "v2")
|
||||
self.assertEqual(state["contract_version"], "v2")
|
||||
self.assertEqual(state["total_fail_count"], 1)
|
||||
self.assertEqual(state["rebuilds_used"], 0)
|
||||
|
||||
def test_boundary_exactly_three_pushbacks_fourth_rebuilds(self):
|
||||
# Failures 1-3 (round_no 0,1,2) push back for a fix; the
|
||||
# 4th failure (round_no 3, total > 3) rebuilds instead.
|
||||
for round_no in (0, 1, 2):
|
||||
with self.subTest(round_no=round_no):
|
||||
decision = decide_pushback(
|
||||
passing_audit(verdict="fail"), round_no)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 3)
|
||||
self.assertEqual(decision["action"], "rebuild")
|
||||
self.assertEqual(MAX_PUSHBACK_ROUNDS, 3)
|
||||
self.assertEqual(MAX_REBUILDS_PER_CONTRACT_VERSION, 1)
|
||||
|
||||
def test_module_tracker_boundary_via_counts(self):
|
||||
state = new_module_failure_state("mod-web", "v1")
|
||||
for _ in range(3):
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
self.assertEqual(state["total_fail_count"], 3)
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
self.assertEqual(state["total_fail_count"], 4)
|
||||
self.assertTrue(state["total_fail_count"] > 3)
|
||||
|
||||
|
||||
class RebuildPackageTestCase(unittest.TestCase):
|
||||
def _rebuild_decision(self):
|
||||
return decide_pushback(passing_audit(verdict="fail"), 3)
|
||||
|
||||
def test_rebuild_scopes_to_one_module_only(self):
|
||||
package = build_rebuild_package(
|
||||
"mod-web", self._rebuild_decision(), [],
|
||||
[], old_implementation_ref="abc1234",
|
||||
other_module_ids=["mod-ios", "mod-android"],
|
||||
contract_version="v1")
|
||||
self.assertEqual(package["scope"]["rebuild_only"], "mod-web")
|
||||
self.assertEqual(package["scope"]["untouched_modules"],
|
||||
["mod-ios", "mod-android"])
|
||||
self.assertTrue(package["scope"]["frozen_contract_unchanged"])
|
||||
self.assertTrue(package["scope"]["design_unchanged"])
|
||||
self.assertTrue(package["scope"]["other_modules_passed_artifacts_untouched"])
|
||||
self.assertTrue(package["scope"]["directory_isolation_unchanged"])
|
||||
|
||||
def test_old_implementation_archived_not_deleted(self):
|
||||
package = build_rebuild_package(
|
||||
"mod-web", self._rebuild_decision(), [],
|
||||
[], old_implementation_ref="abc1234")
|
||||
old = package["old_implementation"]
|
||||
self.assertEqual(old["ref"], "abc1234")
|
||||
self.assertFalse(old["deleted_from_history"])
|
||||
self.assertEqual(old["workspace_action"],
|
||||
"replace_with_new_implementation")
|
||||
|
||||
def test_rebuild_carries_avoidance_list_and_passed_items(self):
|
||||
history = [passing_audit(
|
||||
verdict="fail", verdict_text="round 0: ci red",
|
||||
failed_items=[{"check": "ci_green",
|
||||
"detail": "checks red on current head"}])]
|
||||
package = build_rebuild_package(
|
||||
"mod-web", self._rebuild_decision(), history, [],
|
||||
old_implementation_ref="abc1234",
|
||||
passed_items=[{"check": "contract_version",
|
||||
"detail": "contract v1 matched"}])
|
||||
kinds = [entry["kind"] for entry in package["avoidance_list"]]
|
||||
self.assertIn("prior_failure", kinds)
|
||||
self.assertIn("previously_passed_must_not_regress", kinds)
|
||||
self.assertTrue(any("ci red" in (entry.get("detail") or "")
|
||||
or "checks red" in (entry.get("detail") or "")
|
||||
for entry in package["avoidance_list"]))
|
||||
|
||||
def test_rebuild_package_is_labelled_a_rebuild_not_a_new_task(self):
|
||||
package = build_rebuild_package(
|
||||
"mod-web", self._rebuild_decision(), [],
|
||||
[], old_implementation_ref="abc1234")
|
||||
self.assertEqual(package["kind"], "rebuild")
|
||||
self.assertIn("推倒重做第 1 次", package["task_label"])
|
||||
self.assertIn("mod-web", package["task_label"])
|
||||
|
||||
|
||||
class RootCauseTestCase(unittest.TestCase):
|
||||
def _contract_round(self):
|
||||
return [{"check": "contract_version",
|
||||
"root_cause": "contract",
|
||||
"evidence": {"contract_clause": "G2 §3 timeout"}}]
|
||||
|
||||
def test_repeated_same_clause_classifies_contract(self):
|
||||
cause, _evidence = classify_root_cause(
|
||||
[self._contract_round(), self._contract_round()])
|
||||
self.assertEqual(cause, "contract")
|
||||
|
||||
def test_single_contract_round_is_unknown_not_refreeze(self):
|
||||
cause, _evidence = classify_root_cause([self._contract_round()])
|
||||
self.assertEqual(cause, "unknown")
|
||||
|
||||
def test_implementation_rounds_classify_implementation(self):
|
||||
rounds = [[{"check": "ci_green", "root_cause": "implementation"}],
|
||||
[{"check": "ci_green", "root_cause": "implementation"}]]
|
||||
cause, _evidence = classify_root_cause(rounds)
|
||||
self.assertEqual(cause, "implementation")
|
||||
|
||||
def test_contract_root_cause_at_over_limit_goes_to_refreeze(self):
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 3,
|
||||
root_cause="contract")
|
||||
self.assertEqual(decision["action"], "escalate_refreeze")
|
||||
self.assertEqual(decision["escalation_target"], "coordinator")
|
||||
self.assertEqual(decision["refreeze_flow"], "G2")
|
||||
self.assertTrue(decision["merge_blocked"])
|
||||
self.assertIsNone(decision["rebuild_no"])
|
||||
|
||||
def test_proved_unimplementable_twice_classifies_design(self):
|
||||
rounds = [[{"check": "contract_version", "root_cause": "design",
|
||||
"proved_unimplementable": True}],
|
||||
[{"check": "contract_version", "root_cause": "design",
|
||||
"proved_unimplementable": True}]]
|
||||
cause, _evidence = classify_root_cause(rounds)
|
||||
self.assertEqual(cause, "design")
|
||||
|
||||
|
||||
class RebuildLimitAndCostTestCase(unittest.TestCase):
|
||||
def test_rebuilt_module_failing_over_three_again_escalates(self):
|
||||
# New implementation, fresh count, fails > 3 again, rebuild
|
||||
# budget already used -> escalate, no second automatic rebuild.
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 3,
|
||||
rebuilds_used=1)
|
||||
self.assertEqual(decision["action"], "escalate")
|
||||
self.assertEqual(decision["escalation_target"], "coordinator")
|
||||
|
||||
def test_rebuild_exceeding_quota_blocks_without_consuming_rebuild(self):
|
||||
decision = decide_pushback(
|
||||
passing_audit(verdict="fail"), 3,
|
||||
quota_used=90, quota_limit=100, rebuild_cost_estimate=50)
|
||||
self.assertEqual(decision["action"], "blocked_quota")
|
||||
self.assertTrue(decision["merge_blocked"])
|
||||
|
||||
def test_rebuild_cost_above_user_threshold_escalates_to_user(self):
|
||||
decision = decide_pushback(
|
||||
passing_audit(verdict="fail"), 3,
|
||||
rebuild_cost_estimate=500, cost_escalation_threshold=100)
|
||||
self.assertEqual(decision["action"], "escalate")
|
||||
self.assertEqual(decision["escalation_target"], "user")
|
||||
self.assertFalse(decision["escalation_grants_user_acceptance"])
|
||||
self.assertIsNone(decision["rebuild_no"])
|
||||
|
||||
|
||||
class RebuildLedgerTimelineTestCase(unittest.TestCase):
|
||||
def test_timeline_shows_pushbacks_then_rebuild_then_reaudit(self):
|
||||
entries = []
|
||||
prev = ""
|
||||
for round_no in (0, 1, 2):
|
||||
entry = build_ledger_entry(
|
||||
"pushback", "task-1", round_no,
|
||||
trigger_checks=["ci_green"], module_id="mod-web",
|
||||
contract_version="v1",
|
||||
fail_counts={"audit": round_no + 1, "acceptance": 0,
|
||||
"total": round_no + 1},
|
||||
prev_hash=prev)
|
||||
entries.append(entry)
|
||||
prev = entry["entry_hash"]
|
||||
rebuild = build_ledger_entry(
|
||||
"rebuild", "task-1", 3, module_id="mod-web",
|
||||
contract_version="v1", rebuild_no=1,
|
||||
old_implementation_ref="abc1234", prev_hash=prev)
|
||||
entries.append(rebuild)
|
||||
reaudit = build_ledger_entry(
|
||||
"reaudit", "task-1", 3, reaudit_result="pass",
|
||||
module_id="mod-web", contract_version="v1", prev_hash=rebuild["entry_hash"])
|
||||
entries.append(reaudit)
|
||||
valid, errors = validate_ledger_chain(entries)
|
||||
self.assertTrue(valid, errors)
|
||||
self.assertEqual([entry["kind"] for entry in entries],
|
||||
["pushback", "pushback", "pushback",
|
||||
"rebuild", "reaudit"])
|
||||
self.assertEqual(entries[3]["rebuild_no"], 1)
|
||||
self.assertEqual(entries[3]["old_implementation_ref"], "abc1234")
|
||||
|
||||
|
||||
class TriageTestCase(unittest.TestCase):
|
||||
def _audit(self, failed_items):
|
||||
return {"verdict": "fail", "verdict_text": "round 3 audit",
|
||||
"failed_items": failed_items}
|
||||
|
||||
def test_structural_kind_triggers_early_rebuild(self):
|
||||
triage = triage_third_failure(
|
||||
self._audit([{"check": "ci_green",
|
||||
"structural_kind": "architecture_boundary"}]),
|
||||
[[{"check": "ci_green",
|
||||
"structural_kind": "architecture_boundary"}]],
|
||||
passed_items=[{"check": "x"}, {"check": "y"}],
|
||||
broken_passed_items=[])
|
||||
self.assertEqual(triage["verdict"], "early_rebuild")
|
||||
self.assertIn("round 3 audit",
|
||||
triage["basis"]["audit_verdict_text"])
|
||||
|
||||
def test_repeated_contract_clause_triggers_early_refreeze(self):
|
||||
item = {"check": "contract_version", "root_cause": "contract",
|
||||
"evidence": {"contract_clause": "G2 §3 timeout"}}
|
||||
triage = triage_third_failure(
|
||||
self._audit([item]), [[item], [item]],
|
||||
passed_items=[{"check": "x"}],
|
||||
broken_passed_items=[])
|
||||
self.assertEqual(triage["verdict"], "early_refreeze")
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 2,
|
||||
triage_verdict="early_refreeze")
|
||||
self.assertEqual(decision["action"], "escalate_refreeze")
|
||||
self.assertEqual(decision["refreeze_flow"], "G2")
|
||||
|
||||
def test_near_complete_gets_one_targeted_round_only(self):
|
||||
audit = self._audit([{"check": "ci_green"}])
|
||||
triage = triage_third_failure(
|
||||
audit, [[{"check": "ci_green"}]],
|
||||
passed_items=[{"check": "a"}, {"check": "b"},
|
||||
{"check": "c"}],
|
||||
broken_passed_items=[])
|
||||
self.assertEqual(triage["verdict"], "targeted_fix")
|
||||
self.assertEqual(triage["targeted_scope"], ["ci_green"])
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 2,
|
||||
triage_verdict="targeted_fix",
|
||||
triage_scope=["ci_green"])
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertEqual(decision["pushback_scope"], "targeted")
|
||||
self.assertEqual(decision["targeted_items"], ["ci_green"])
|
||||
# Targeted budget used: a later near-complete triage is
|
||||
# an ordinary pushback, not a second targeted round.
|
||||
triage2 = triage_third_failure(
|
||||
audit, [[{"check": "ci_green"}]],
|
||||
passed_items=[{"check": "a"}, {"check": "b"},
|
||||
{"check": "c"}],
|
||||
broken_passed_items=[], targeted_already_used=True)
|
||||
self.assertEqual(triage2["verdict"], "normal_pushback")
|
||||
|
||||
def test_targeted_round_failure_counts_to_four_then_rebuilds(self):
|
||||
state = new_module_failure_state("mod-web", "v1")
|
||||
for _ in range(3):
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
state = record_module_targeted_fix(state)
|
||||
# Targeted round fails: that failure is failure 4.
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
self.assertEqual(state["total_fail_count"], 4)
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 3)
|
||||
self.assertEqual(decision["action"], "rebuild")
|
||||
|
||||
def test_too_many_failures_or_broken_passed_is_not_near_complete(self):
|
||||
many = self._audit([{"check": "a"}, {"check": "b"},
|
||||
{"check": "c"}])
|
||||
triage = triage_third_failure(
|
||||
many, [[{"check": "a"}]],
|
||||
passed_items=[{"check": "x"}] * 5,
|
||||
broken_passed_items=[])
|
||||
self.assertEqual(triage["verdict"], "normal_pushback")
|
||||
broken = triage_third_failure(
|
||||
self._audit([{"check": "ci_green"}]),
|
||||
[[{"check": "ci_green"}]],
|
||||
passed_items=[{"check": "a"}, {"check": "b"}],
|
||||
broken_passed_items=[{"check": "a"}])
|
||||
self.assertEqual(broken["verdict"], "normal_pushback")
|
||||
unknown = triage_third_failure(
|
||||
self._audit([{"check": "ci_green"}]),
|
||||
[[{"check": "ci_green"}]],
|
||||
passed_items=[{"check": "a"}, {"check": "b"}],
|
||||
broken_passed_items=None)
|
||||
self.assertEqual(unknown["verdict"], "normal_pushback")
|
||||
|
||||
def test_early_rebuild_consumes_rebuild_budget(self):
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 2,
|
||||
triage_verdict="early_rebuild")
|
||||
self.assertEqual(decision["action"], "rebuild")
|
||||
self.assertEqual(decision["rebuild_no"], 1)
|
||||
state = new_module_failure_state("mod-web", "v1")
|
||||
state = record_module_rebuild(state, 1)
|
||||
# Rebuild resets failure counts for the new implementation.
|
||||
self.assertEqual(state["total_fail_count"], 0)
|
||||
self.assertEqual(state["rebuilds_used"], 1)
|
||||
# ...but no second rebuild after fresh failures over 3.
|
||||
decision2 = decide_pushback(passing_audit(verdict="fail"), 3,
|
||||
rebuilds_used=1)
|
||||
self.assertEqual(decision2["action"], "escalate")
|
||||
|
||||
|
||||
class RetainedAssetsTestCase(unittest.TestCase):
|
||||
def _package(self):
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 3)
|
||||
return build_rebuild_package(
|
||||
"mod-web", decision, [], [],
|
||||
old_implementation_ref="abc1234",
|
||||
passed_items=[{"id": "acc-1", "check": "contract_version"}],
|
||||
retained_tests=["test_web_smoke", "test_contract"])
|
||||
|
||||
def test_rebuild_package_retains_tests_and_passed_items(self):
|
||||
package = self._package()
|
||||
self.assertEqual(package["retained_assets"]["tests"],
|
||||
["test_web_smoke", "test_contract"])
|
||||
self.assertFalse(package["retained_assets"]["retained_tests_missing"])
|
||||
self.assertTrue(package["retained_assets"]["contract_unchanged"])
|
||||
self.assertTrue(package["retained_assets"]["design_unchanged"])
|
||||
|
||||
def test_package_without_retained_tests_is_flagged(self):
|
||||
decision = decide_pushback(passing_audit(verdict="fail"), 3)
|
||||
package = build_rebuild_package("mod-web", decision, [], [])
|
||||
self.assertTrue(package["retained_assets"]["retained_tests_missing"])
|
||||
|
||||
def test_first_gate_requires_all_old_tests_and_acceptance(self):
|
||||
gate = check_rebuild_first_gate(
|
||||
["test_web_smoke", "test_contract"],
|
||||
[{"id": "acc-1"}],
|
||||
{"test_web_smoke": True, "test_contract": True},
|
||||
{"acc-1": True})
|
||||
self.assertTrue(gate["gate_pass"])
|
||||
missing = check_rebuild_first_gate(
|
||||
["test_web_smoke", "test_contract"], [],
|
||||
{"test_web_smoke": True}, {})
|
||||
self.assertFalse(missing["gate_pass"])
|
||||
self.assertIn("test:test_contract", missing["missing"])
|
||||
failed = check_rebuild_first_gate(
|
||||
["test_web_smoke"], [{"id": "acc-1"}],
|
||||
{"test_web_smoke": False}, {"acc-1": True})
|
||||
self.assertFalse(failed["gate_pass"])
|
||||
self.assertIn("test:test_web_smoke", failed["failed"])
|
||||
# First-gate failure counts as an audit failure.
|
||||
state = new_module_failure_state("mod-web", "v1")
|
||||
state = record_module_failure(state, "audit", "v1")
|
||||
self.assertEqual(state["total_fail_count"], 1)
|
||||
|
||||
def test_test_deletion_needs_refreeze_and_separate_audit(self):
|
||||
delete = [{"action": "delete", "test_id": "test_old"}]
|
||||
self.assertTrue(validate_test_changes(delete))
|
||||
self.assertTrue(validate_test_changes(
|
||||
delete, refreeze_approved=True))
|
||||
# The change itself must name its separate audit; a bare
|
||||
# set of audit ids without a reference on the change proves
|
||||
# nothing about this change.
|
||||
self.assertTrue(validate_test_changes(
|
||||
delete, refreeze_approved=True,
|
||||
separate_audit_ids={"audit-9"}))
|
||||
self.assertEqual(validate_test_changes(
|
||||
[{"action": "delete", "test_id": "test_old",
|
||||
"separate_audit_id": "audit-9"}],
|
||||
refreeze_approved=True,
|
||||
separate_audit_ids={"audit-9"}), [])
|
||||
change = [{"action": "modify_assertion", "test_id": "t",
|
||||
"separate_audit_id": "audit-9"}]
|
||||
self.assertTrue(validate_test_changes(
|
||||
change, refreeze_approved=True))
|
||||
self.assertEqual(validate_test_changes(
|
||||
[{"action": "add", "test_id": "test_new"}]), [])
|
||||
|
||||
|
||||
class AuditOfAuditTestCase(unittest.TestCase):
|
||||
def test_golden_set_rejects_examples_and_requires_human(self):
|
||||
valid, _reasons = validate_golden_task_set(
|
||||
[{"id": "gold-1", "human_approved_by": "user"}])
|
||||
self.assertTrue(valid)
|
||||
valid2, reasons2 = validate_golden_task_set(
|
||||
[{"id": "sample-1", "is_example": True,
|
||||
"human_approved_by": "user"}])
|
||||
self.assertFalse(valid2)
|
||||
self.assertTrue(reasons2)
|
||||
valid3, _r3 = validate_golden_task_set([{"id": "gold-2"}])
|
||||
self.assertFalse(valid3)
|
||||
|
||||
def test_sampling_covers_golden_mandatory_and_random(self):
|
||||
# Unified rule (gap 2): mandatory kinds carry their own
|
||||
# trigger names (no "critical_path" label for kinds, no
|
||||
# "periodic_sample"); ordinary records are drawn by seeded
|
||||
# random sampling with ceil, so 9 ordinary records still
|
||||
# contribute exactly ceil(0.10 * 9) == 1 -- the old
|
||||
# deterministic every-10th rule drew zero from this batch.
|
||||
records = [{"task_id": "gold-1", "kind": "pushback"}]
|
||||
records += [{"task_id": "t-%d" % i, "kind": "pushback"}
|
||||
for i in range(9)]
|
||||
records.append({"task_id": "t-re", "kind": "rebuild"})
|
||||
selected = select_audit_sample(records, {"gold-1"}, seed="s")
|
||||
reasons = {entry["record"]["task_id"]: entry["reason"]
|
||||
for entry in selected}
|
||||
self.assertEqual(reasons["gold-1"], "golden_task")
|
||||
self.assertEqual(reasons["t-re"], "rebuild")
|
||||
ordinary = [t for t in reasons if t.startswith("t-")
|
||||
and t != "t-re"]
|
||||
self.assertEqual(len(ordinary), 1)
|
||||
self.assertNotIn("periodic_sample", set(reasons.values()))
|
||||
self.assertNotIn("critical_path", set(reasons.values()))
|
||||
with self.assertRaises(ValueError):
|
||||
select_audit_sample(records, {"gold-1"})
|
||||
|
||||
def test_correction_preserves_original_and_restores_flow(self):
|
||||
original = {"task_id": "t-1", "round": 0, "verdict": "pass",
|
||||
"signer": "auditor-a", "entry_hash": "h" * 64}
|
||||
correction, errors = build_audit_correction(
|
||||
original, "fail", "auditor-b", "sample re-run found ci red")
|
||||
self.assertEqual(errors, [])
|
||||
self.assertEqual(original["verdict"], "pass")
|
||||
self.assertEqual(correction["original_entry_hash"], "h" * 64)
|
||||
self.assertEqual(correction["restored_action"],
|
||||
"retrigger_pushback_and_reblock")
|
||||
wrong_block, _e = build_audit_correction(
|
||||
dict(original, verdict="fail"), "pass", "auditor-b",
|
||||
"sample shows the failure was a fixture artefact")
|
||||
self.assertEqual(wrong_block["restored_action"], "schedule_reaudit")
|
||||
_bad, bad_errors = build_audit_correction(
|
||||
original, "fail", "auditor-a", "same signer")
|
||||
self.assertTrue(bad_errors)
|
||||
|
||||
def test_g6_guard_blocks_non_user_acceptance(self):
|
||||
self.assertTrue(check_g6_guard(
|
||||
{"g6_acceptance": True, "g6_accepted_by": "coordinator"}))
|
||||
self.assertEqual(check_g6_guard(
|
||||
{"g6_acceptance": True, "g6_accepted_by": "user"}), [])
|
||||
self.assertEqual(check_g6_guard({}), [])
|
||||
|
||||
|
||||
class AcceptanceRebuildNoticeTestCase(unittest.TestCase):
|
||||
def test_unconfirmed_acceptance_rebuild_does_not_start(self):
|
||||
decision = decide_pushback(
|
||||
passing_audit(verdict="fail"), 3,
|
||||
acceptance_triggered=True, user_confirmed_rebuild=False)
|
||||
self.assertEqual(decision["action"],
|
||||
"rebuild_pending_user_confirmation")
|
||||
self.assertTrue(decision["merge_blocked"])
|
||||
self.assertIsNone(decision["rebuild_no"])
|
||||
package = build_rebuild_package(
|
||||
"mod-web", dict(decision, rebuild_no=1), [], [],
|
||||
retained_tests=["test_web_smoke"])
|
||||
notice = build_acceptance_rebuild_notice(
|
||||
"mod-web", dict(decision, rebuild_no=1), package,
|
||||
["acceptance failed 4 times"])
|
||||
self.assertFalse(notice["confirmed"])
|
||||
self.assertTrue(notice["requires_user_confirmation"])
|
||||
self.assertIn("test_web_smoke",
|
||||
notice["retained_assets"]["tests"])
|
||||
|
||||
def test_confirmed_acceptance_rebuild_proceeds(self):
|
||||
decision = decide_pushback(
|
||||
passing_audit(verdict="fail"), 3,
|
||||
acceptance_triggered=True, user_confirmed_rebuild=True)
|
||||
self.assertEqual(decision["action"], "rebuild")
|
||||
notice = build_acceptance_rebuild_notice(
|
||||
"mod-web", decision, {}, ["acceptance failed"])
|
||||
confirmed = confirm_acceptance_rebuild(notice, True)
|
||||
self.assertTrue(confirmed["confirmed"])
|
||||
self.assertTrue(confirmed["g6_acceptance_retained_by_user"])
|
||||
|
||||
|
||||
class SkillTextTestCase(unittest.TestCase):
|
||||
"""The skill mechanism must actually be in the skill text."""
|
||||
|
||||
def test_audit_section_present_in_skill(self):
|
||||
skill = Path(__file__).resolve().parents[1] / "skills" \
|
||||
/ "software-engineering" / "SKILL.md"
|
||||
text = skill.read_text(encoding="utf-8")
|
||||
for phrase in (
|
||||
"独立审计",
|
||||
"自动推回",
|
||||
"CONDITIONAL",
|
||||
"三轮",
|
||||
"完整重审",
|
||||
"审计记录",
|
||||
"推倒重做",
|
||||
"重新冻结",
|
||||
"根因分流",
|
||||
"旧测试",
|
||||
"审计的审计",
|
||||
):
|
||||
with self.subTest(phrase=phrase):
|
||||
self.assertIn(phrase, text)
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,173 @@
|
||||
"""Tests for cloud.audit_sampling: audit-of-audit sampling rules.
|
||||
|
||||
Every rule has a positive and a negative case. Only the standard
|
||||
library; no real model, no network, no secrets.
|
||||
"""
|
||||
|
||||
import os
|
||||
import sys
|
||||
import unittest
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(
|
||||
os.path.dirname(os.path.abspath(__file__)))))
|
||||
|
||||
from cloud.audit_sampling import ( # noqa: E402
|
||||
append_audit_record, filter_golden_tasks,
|
||||
golden_approval_checklist, handle_sampling_result,
|
||||
mandatory_trigger, select_sample)
|
||||
|
||||
|
||||
def _case(case_id, **kw):
|
||||
case = {"id": case_id}
|
||||
case.update(kw)
|
||||
return case
|
||||
|
||||
|
||||
class TestMandatoryTriggers(unittest.TestCase):
|
||||
def test_rebuild_is_always_mandatory(self):
|
||||
self.assertEqual(
|
||||
mandatory_trigger(_case("r", decision="rebuild")), "rebuild")
|
||||
|
||||
def test_third_failure_near_complete_still_failed_is_mandatory(self):
|
||||
case = _case("n", decision="fail_pushback", failure_count=3,
|
||||
root_cause="near_complete", continuation_failed=True)
|
||||
self.assertEqual(mandatory_trigger(case),
|
||||
"third_failure_near_complete_still_failed")
|
||||
|
||||
def test_near_complete_continuation_success_is_not_mandatory(self):
|
||||
case = _case("n", decision="pass", failure_count=3,
|
||||
root_cause="near_complete", continuation_failed=False)
|
||||
self.assertIsNone(mandatory_trigger(case))
|
||||
|
||||
def test_second_failure_near_complete_is_not_mandatory(self):
|
||||
case = _case("n", decision="fail_pushback", failure_count=2,
|
||||
root_cause="near_complete", continuation_failed=True)
|
||||
self.assertIsNone(mandatory_trigger(case))
|
||||
|
||||
def test_structural_third_failure_is_not_this_trigger(self):
|
||||
case = _case("n", decision="rebuild", failure_count=3,
|
||||
root_cause="structural", continuation_failed=True)
|
||||
# It IS mandatory, but via the rebuild trigger, not the
|
||||
# near-complete trigger -- the trigger name must be exact.
|
||||
self.assertEqual(mandatory_trigger(case), "rebuild")
|
||||
|
||||
def test_ordinary_case_is_not_mandatory(self):
|
||||
self.assertIsNone(mandatory_trigger(
|
||||
_case("o", decision="pass", failure_count=1)))
|
||||
|
||||
|
||||
class TestRandomSample(unittest.TestCase):
|
||||
def _cases(self):
|
||||
normal = [_case("n%d" % i, decision="pass") for i in range(20)]
|
||||
critical = [_case("c%d" % i, decision="pass", critical_path=True)
|
||||
for i in range(10)]
|
||||
return normal + critical
|
||||
|
||||
def test_ratios_and_reproducibility(self):
|
||||
plan = select_sample(self._cases(), seed="seed-1")
|
||||
# ceil(0.10 * 20) normal, ceil(0.50 * 10) critical.
|
||||
self.assertEqual(len(plan["random_normal"]), 2)
|
||||
self.assertEqual(len(plan["random_critical_path"]), 5)
|
||||
self.assertEqual(plan["seed"], "seed-1")
|
||||
again = select_sample(self._cases(), seed="seed-1")
|
||||
self.assertEqual(plan["sampled_ids"], again["sampled_ids"])
|
||||
|
||||
def test_mandatory_cases_are_included_not_double_counted(self):
|
||||
cases = [_case("r", decision="rebuild"),
|
||||
_case("n0", decision="pass")]
|
||||
plan = select_sample(cases, seed="s")
|
||||
self.assertIn("r", plan["sampled_ids"])
|
||||
self.assertEqual(plan["mandatory"][0]["trigger"], "rebuild")
|
||||
self.assertEqual(len(plan["sampled_ids"]),
|
||||
len(set(plan["sampled_ids"])))
|
||||
|
||||
def test_small_group_is_never_rounded_to_zero(self):
|
||||
plan = select_sample([_case("only", decision="pass")], seed="s")
|
||||
self.assertEqual(plan["random_normal"], ["only"])
|
||||
|
||||
def test_missing_seed_is_rejected(self):
|
||||
with self.assertRaises(ValueError):
|
||||
select_sample(self._cases(), seed="")
|
||||
|
||||
|
||||
class TestGoldenApproval(unittest.TestCase):
|
||||
def test_sample_entries_never_count_as_golden(self):
|
||||
tasks = [{"id": "sample-1"}, {"id": "real-1", "sample": True},
|
||||
{"id": "real-2"}]
|
||||
filtered = filter_golden_tasks(tasks)
|
||||
self.assertEqual([t["id"] for t in filtered["golden"]],
|
||||
["real-2"])
|
||||
self.assertEqual(filtered["dropped_samples"], 2)
|
||||
|
||||
def test_unapproved_checklist_is_pending(self):
|
||||
checklist = golden_approval_checklist([{"id": "real-2"}])
|
||||
self.assertFalse(checklist["approved"])
|
||||
self.assertTrue(any(i["status"] == "pending_human"
|
||||
for i in checklist["items"]))
|
||||
|
||||
def test_fully_confirmed_checklist_is_approved(self):
|
||||
checklist = golden_approval_checklist(
|
||||
[{"id": "real-2"}], approver="human",
|
||||
approved_at="2026-10-31", list_reviewed=True,
|
||||
criteria_defined=True)
|
||||
self.assertTrue(checklist["approved"])
|
||||
|
||||
def test_sample_only_set_cannot_be_approved(self):
|
||||
checklist = golden_approval_checklist(
|
||||
[{"id": "sample-1"}], approver="human",
|
||||
approved_at="2026-10-31", list_reviewed=True,
|
||||
criteria_defined=True)
|
||||
self.assertFalse(checklist["approved"])
|
||||
self.assertEqual(checklist["golden_tasks"], [])
|
||||
|
||||
|
||||
class TestSamplingResultHandling(unittest.TestCase):
|
||||
def test_correct_verdict_only_records(self):
|
||||
entry = handle_sampling_result(
|
||||
_case("a", decision="pass"), "correct")
|
||||
self.assertIsNone(entry["corrected_decision"])
|
||||
self.assertIsNone(entry["retrigger"])
|
||||
log = append_audit_record([], entry)
|
||||
self.assertEqual(len(log), 1)
|
||||
self.assertEqual(log[0]["recorded_in"], "audit_of_audit")
|
||||
|
||||
def test_wrong_pushback_is_cancelled_and_rerun(self):
|
||||
entry = handle_sampling_result(
|
||||
_case("a", decision="fail_pushback"), "incorrect",
|
||||
corrected_verdict="pass")
|
||||
self.assertEqual(entry["retrigger"],
|
||||
"cancel_pushback_and_rerun_audit")
|
||||
self.assertEqual(entry["corrected_decision"], "pass")
|
||||
|
||||
def test_wrong_rebuild_is_halted_and_restored(self):
|
||||
entry = handle_sampling_result(
|
||||
_case("a", decision="rebuild"), "incorrect",
|
||||
corrected_verdict="fail_pushback")
|
||||
self.assertEqual(entry["retrigger"], "halt_rebuild_and_restore")
|
||||
|
||||
def test_wrong_pass_reopens_and_pushes_back(self):
|
||||
entry = handle_sampling_result(
|
||||
_case("a", decision="pass"), "incorrect",
|
||||
corrected_verdict="fail_pushback")
|
||||
self.assertEqual(entry["retrigger"],
|
||||
"reopen_audit_and_pushback")
|
||||
|
||||
def test_unknown_original_decision_escalates(self):
|
||||
entry = handle_sampling_result(
|
||||
_case("a", decision="mystery"), "incorrect",
|
||||
corrected_verdict="pass")
|
||||
self.assertEqual(entry["retrigger"], "escalate_to_human")
|
||||
|
||||
def test_incorrect_without_correction_is_rejected(self):
|
||||
with self.assertRaises(ValueError):
|
||||
handle_sampling_result(_case("a", decision="pass"),
|
||||
"incorrect")
|
||||
|
||||
def test_invalid_verdict_is_rejected(self):
|
||||
with self.assertRaises(ValueError):
|
||||
handle_sampling_result(_case("a", decision="pass"),
|
||||
"maybe")
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,253 @@
|
||||
"""Tests for the UNIFIED audit-of-audit sampling rule (gap 2).
|
||||
|
||||
This file pins the alignment of track 3 (#244) and track 5 (#238)
|
||||
only; it does not re-test either track's other semantics.
|
||||
|
||||
Unified rule under test (see ``cloud/audit_sampling.py``):
|
||||
|
||||
- Mandatory (1.0) = golden-task records + rebuild / refreeze /
|
||||
escalation records + third-failure near-complete still-failed
|
||||
cases. Scope from #244, expanded with #238's third-failure
|
||||
trigger; #244's deterministic every-10th ordinary rule is gone.
|
||||
- The rest by seeded random draw: normal 0.10, critical-path
|
||||
0.50, ceil so a non-empty group is never rounded to zero.
|
||||
The 0.10 / 0.50 values are TEST DEFAULTS, not approved
|
||||
production rates.
|
||||
- One pass, no double counting: mandatory records leave the
|
||||
random pools before drawing; a multi-trigger record is sampled
|
||||
once with all its triggers listed; correction follows the
|
||||
(original, corrected) verdict pair, not the trigger list.
|
||||
- Correction preserves the original: the original record is never
|
||||
mutated, the correction is a separate appended record, and the
|
||||
corrector must differ from the original signer.
|
||||
"""
|
||||
|
||||
import copy
|
||||
import os
|
||||
import sys
|
||||
import unittest
|
||||
|
||||
sys.path.insert(0, os.path.dirname(os.path.dirname(
|
||||
os.path.dirname(os.path.abspath(__file__)))))
|
||||
|
||||
from cloud.audit_pushback import ( # noqa: E402
|
||||
build_audit_correction, select_audit_sample)
|
||||
from cloud.audit_sampling import ( # noqa: E402
|
||||
append_audit_record, build_golden_task_ids, handle_sampling_result,
|
||||
mandatory_trigger, mandatory_triggers, select_sample)
|
||||
|
||||
|
||||
def _case(case_id, **kw):
|
||||
case = {"id": case_id}
|
||||
case.update(kw)
|
||||
return case
|
||||
|
||||
|
||||
class TestMandatoryUnion(unittest.TestCase):
|
||||
def test_all_mandatory_triggers_sampled(self):
|
||||
cases = [
|
||||
_case("g-push", task_id="gold-1", kind="pushback"),
|
||||
_case("r", decision="rebuild"),
|
||||
_case("rf", kind="refreeze"),
|
||||
_case("esc", kind="escalate"),
|
||||
_case("third", decision="fail_pushback", failure_count=3,
|
||||
root_cause="near_complete", continuation_failed=True),
|
||||
_case("n0", decision="pass"),
|
||||
]
|
||||
plan = select_sample(cases, seed="s", golden_task_ids={"gold-1"})
|
||||
by_id = {e["case_id"]: e["triggers"] for e in plan["mandatory"]}
|
||||
self.assertEqual(by_id["g-push"], ["golden_task"])
|
||||
self.assertEqual(by_id["r"], ["rebuild"])
|
||||
self.assertEqual(by_id["rf"], ["refreeze"])
|
||||
self.assertEqual(by_id["esc"], ["escalate"])
|
||||
self.assertEqual(by_id["third"],
|
||||
["third_failure_near_complete_still_failed"])
|
||||
self.assertIn("n0", plan["random_normal"])
|
||||
self.assertEqual(len(plan["sampled_ids"]),
|
||||
len(set(plan["sampled_ids"])))
|
||||
|
||||
def test_blocked_quota_is_not_mandatory(self):
|
||||
# Track 3's mandatory kind list is rebuild/refreeze/escalate
|
||||
# only; a quota-blocked record reaches the random tiers.
|
||||
case = _case("q", kind="blocked_quota")
|
||||
self.assertEqual(mandatory_triggers(case), [])
|
||||
plan = select_sample([case], seed="s")
|
||||
self.assertEqual(plan["mandatory"], [])
|
||||
self.assertEqual(plan["random_normal"], ["q"])
|
||||
|
||||
def test_golden_task_ordinary_record_is_mandatory(self):
|
||||
# Golden membership is per task, not per record kind: even
|
||||
# a plain pass record of a golden task is mandatory.
|
||||
case = _case("g-pass", task_id="gold-1", kind="pushback",
|
||||
decision="pass")
|
||||
plan = select_sample([case], seed="s",
|
||||
golden_task_ids={"gold-1"})
|
||||
self.assertEqual(plan["mandatory"][0]["triggers"],
|
||||
["golden_task"])
|
||||
|
||||
|
||||
class TestNoDoubleCounting(unittest.TestCase):
|
||||
def test_golden_rebuild_sampled_once_with_all_triggers(self):
|
||||
cases = [_case("g-re", task_id="gold-1", kind="rebuild")]
|
||||
cases += [_case("n%d" % i, decision="pass") for i in range(20)]
|
||||
plan = select_sample(cases, seed="s", golden_task_ids={"gold-1"})
|
||||
self.assertEqual(plan["sampled_ids"].count("g-re"), 1)
|
||||
self.assertEqual(plan["mandatory"][0]["triggers"],
|
||||
["golden_task", "rebuild"])
|
||||
# The mandatory record consumed no random quota: the draw
|
||||
# is still ceil(0.10 * 20) == 2 over the ordinary pool.
|
||||
self.assertEqual(len(plan["random_normal"]), 2)
|
||||
self.assertNotIn("g-re", plan["random_normal"])
|
||||
# Legacy single-trigger view reports the first trigger.
|
||||
self.assertEqual(
|
||||
mandatory_trigger(cases[0], {"gold-1"}), "golden_task")
|
||||
|
||||
def test_triage_and_later_rebuild_are_two_records_not_double(self):
|
||||
# Deduplication is per record: a triage record and the
|
||||
# later rebuild record for the same task are two samples.
|
||||
cases = [
|
||||
_case("triage", decision="fail_pushback", failure_count=3,
|
||||
root_cause="near_complete", continuation_failed=True),
|
||||
_case("rebuild", decision="rebuild"),
|
||||
]
|
||||
plan = select_sample(cases, seed="s")
|
||||
self.assertEqual(sorted(plan["sampled_ids"]),
|
||||
["rebuild", "triage"])
|
||||
|
||||
|
||||
class TestRandomTiersAndCeil(unittest.TestCase):
|
||||
def test_ratios_and_seed_reproducibility(self):
|
||||
cases = [_case("n%d" % i, decision="pass") for i in range(20)]
|
||||
cases += [_case("c%d" % i, decision="pass", critical_path=True)
|
||||
for i in range(10)]
|
||||
plan = select_sample(cases, seed="seed-1")
|
||||
self.assertEqual(len(plan["random_normal"]), 2)
|
||||
self.assertEqual(len(plan["random_critical_path"]), 5)
|
||||
again = select_sample(cases, seed="seed-1")
|
||||
self.assertEqual(plan["sampled_ids"], again["sampled_ids"])
|
||||
|
||||
def test_small_groups_never_round_to_zero(self):
|
||||
self.assertEqual(len(select_sample(
|
||||
[_case("only", decision="pass")], seed="s")["random_normal"]),
|
||||
1)
|
||||
# 9 ordinary records: the old every-10th rule drew ZERO
|
||||
# here; ceil(0.10 * 9) == 1 under the unified rule.
|
||||
self.assertEqual(len(select_sample(
|
||||
[_case("n%d" % i, decision="pass") for i in range(9)],
|
||||
seed="s")["random_normal"]), 1)
|
||||
self.assertEqual(len(select_sample(
|
||||
[_case("n%d" % i, decision="pass") for i in range(19)],
|
||||
seed="s")["random_normal"]), 2)
|
||||
self.assertEqual(len(select_sample(
|
||||
[_case("c0", decision="pass", critical_path=True)],
|
||||
seed="s")["random_critical_path"]), 1)
|
||||
self.assertEqual(len(select_sample(
|
||||
[_case("c%d" % i, decision="pass", critical_path=True)
|
||||
for i in range(3)], seed="s")["random_critical_path"]), 2)
|
||||
|
||||
def test_missing_seed_rejected(self):
|
||||
with self.assertRaises(ValueError):
|
||||
select_sample([_case("n", decision="pass")], seed="")
|
||||
|
||||
|
||||
class TestGoldenSetConstruction(unittest.TestCase):
|
||||
def test_build_golden_ids_applies_both_vocabularies(self):
|
||||
tasks = [
|
||||
{"id": "gold-1", "human_approved_by": "user"},
|
||||
{"id": "sample-2", "human_approved_by": "user"},
|
||||
{"id": "gold-2", "sample": True, "human_approved_by": "user"},
|
||||
{"id": "gold-3", "is_example": True,
|
||||
"human_approved_by": "user"},
|
||||
{"id": "gold-4"},
|
||||
]
|
||||
self.assertEqual(build_golden_task_ids(tasks), ["gold-1"])
|
||||
|
||||
|
||||
class TestAdapter(unittest.TestCase):
|
||||
def test_adapter_returns_unified_selection_in_record_order(self):
|
||||
records = [
|
||||
{"task_id": "gold-1", "kind": "pushback"},
|
||||
{"task_id": "gold-1", "kind": "fix"},
|
||||
{"task_id": "gold-1", "kind": "rebuild"},
|
||||
{"task_id": "t-rf", "kind": "refreeze"},
|
||||
{"task_id": "t-esc", "kind": "escalate"},
|
||||
]
|
||||
records += [{"task_id": "t-%d" % i, "kind": "pushback"}
|
||||
for i in range(9)]
|
||||
before = copy.deepcopy(records)
|
||||
golden = set(build_golden_task_ids(
|
||||
[{"id": "gold-1", "human_approved_by": "user"}]))
|
||||
selected = select_audit_sample(records, golden, seed="s")
|
||||
by_record = {id(e["record"]): e for e in selected}
|
||||
# Every golden record is mandatory, whatever its kind; the
|
||||
# golden rebuild record carries both triggers, once.
|
||||
self.assertEqual(by_record[id(records[0])]["reasons"],
|
||||
["golden_task"])
|
||||
self.assertEqual(by_record[id(records[1])]["reasons"],
|
||||
["golden_task"])
|
||||
self.assertEqual(by_record[id(records[2])]["reasons"],
|
||||
["golden_task", "rebuild"])
|
||||
self.assertEqual(by_record[id(records[3])]["reason"], "refreeze")
|
||||
self.assertEqual(by_record[id(records[4])]["reason"], "escalate")
|
||||
# 9 ordinary records contribute ceil(0.10 * 9) == 1.
|
||||
ordinary = [e for e in selected
|
||||
if e["record"]["task_id"].startswith("t-")
|
||||
and e["record"]["task_id"] not in ("t-rf", "t-esc")]
|
||||
self.assertEqual(len(ordinary), 1)
|
||||
self.assertEqual(ordinary[0]["reason"], "random_normal")
|
||||
# Selected entries keep original record order.
|
||||
order = [records.index(e["record"]) for e in selected]
|
||||
self.assertEqual(order, sorted(order))
|
||||
# Input records are never mutated by selection.
|
||||
self.assertEqual(records, before)
|
||||
with self.assertRaises(ValueError):
|
||||
select_audit_sample(records, golden)
|
||||
|
||||
|
||||
class TestCorrectionPreservesOriginal(unittest.TestCase):
|
||||
def test_track3_correction_appends_without_mutating(self):
|
||||
original = {"task_id": "t-1", "round": 0, "verdict": "pass",
|
||||
"signer": "auditor-a", "entry_hash": "h" * 64}
|
||||
before = dict(original)
|
||||
correction, errors = build_audit_correction(
|
||||
original, "fail", "auditor-b", "sample re-run found ci red")
|
||||
self.assertEqual(errors, [])
|
||||
self.assertEqual(original, before)
|
||||
self.assertEqual(correction["original_entry_hash"], "h" * 64)
|
||||
self.assertEqual(correction["restored_action"],
|
||||
"retrigger_pushback_and_reblock")
|
||||
log = [original, correction]
|
||||
self.assertEqual(log[0]["verdict"], "pass")
|
||||
_bad, bad_errors = build_audit_correction(
|
||||
original, "fail", "auditor-a", "same signer")
|
||||
self.assertTrue(bad_errors)
|
||||
|
||||
def test_track5_correction_appends_without_mutating(self):
|
||||
case = {"id": "a", "decision": "pass"}
|
||||
before = dict(case)
|
||||
entry = handle_sampling_result(
|
||||
case, "incorrect", corrected_verdict="fail_pushback",
|
||||
corrector="auditor-b", original_signer="auditor-a")
|
||||
# Track 5 vocabulary for the same wrong-pass pair as track
|
||||
# 3's retrigger_pushback_and_reblock (synonyms, see the
|
||||
# unified rule in cloud/audit_sampling.py).
|
||||
self.assertEqual(entry["retrigger"], "reopen_audit_and_pushback")
|
||||
self.assertEqual(case, before)
|
||||
log = []
|
||||
log2 = append_audit_record(log, entry)
|
||||
self.assertEqual(log, [])
|
||||
self.assertEqual(len(log2), 1)
|
||||
with self.assertRaises(ValueError):
|
||||
handle_sampling_result(
|
||||
case, "incorrect", corrected_verdict="fail_pushback",
|
||||
corrector="auditor-a", original_signer="auditor-a")
|
||||
|
||||
def test_correct_verdict_only_records(self):
|
||||
entry = handle_sampling_result(
|
||||
_case("a", decision="pass"), "correct")
|
||||
self.assertIsNone(entry["corrected_decision"])
|
||||
self.assertIsNone(entry["retrigger"])
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -0,0 +1,239 @@
|
||||
"""7 维审计评分卡定向测试。
|
||||
|
||||
钉住的规则(任何一处改动都必须先改文档再改测试):
|
||||
- 7 维全部 >=9 才达标;任一维 <9 总体不达标。
|
||||
- 平均分绝不能作为达标依据:6 维 10 分、1 维 4 分,平均 9.1 分,
|
||||
总体仍是不达标。
|
||||
- 未知维记 None 且总体不达标;未知不记 0、不记 10、不估算。
|
||||
- 夹具/视口替代/代码评审证据记未实测,不算通过。
|
||||
- 阈值默认值标注 test_default_unapproved;只有调用方显式传入
|
||||
user_approved 才算已拍板。
|
||||
- 端点只读:GET /audit-scorecard 不写库、不写账本、不改链头。
|
||||
"""
|
||||
|
||||
import http.client
|
||||
import json
|
||||
import os
|
||||
import sys
|
||||
import tempfile
|
||||
import threading
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
try:
|
||||
from cloud.audit_scorecard import (
|
||||
DEFAULT_THRESHOLDS, build_scorecard, example_scorecard_as_of_2026_10_31)
|
||||
from cloud.auth import AuthStore
|
||||
from cloud.server import create_server
|
||||
except ImportError:
|
||||
sys.path.insert(0, str(Path(__file__).resolve().parents[2]))
|
||||
from cloud.audit_scorecard import (
|
||||
DEFAULT_THRESHOLDS, build_scorecard, example_scorecard_as_of_2026_10_31)
|
||||
from cloud.auth import AuthStore
|
||||
from cloud.server import create_server
|
||||
|
||||
|
||||
def _full_evidence():
|
||||
return {
|
||||
"delivery_quality": {
|
||||
"first_pass_rate": 0.96, "defect_rate": 0.01,
|
||||
"rework_rate": 0.04, "first_pass_known": True,
|
||||
"defect_known": True, "rework_known": True,
|
||||
"attempts_present": True, "evidence_kind": "real",
|
||||
},
|
||||
"gate_audit": {
|
||||
"hard_gate_enforced": True, "gate_items_passed": 5,
|
||||
"gate_items_total": 5, "merge_blocked_verified": True,
|
||||
"loop_end_to_end_verified": True,
|
||||
"sampling_misjudgment_rate": 0.0,
|
||||
},
|
||||
"arch_contract": {
|
||||
"contract_frozen": True, "arch_violations": 0,
|
||||
"directory_violations": 0, "import_violations": 0,
|
||||
"stack_changed_without_approval": False,
|
||||
},
|
||||
"test_coverage": {
|
||||
"prd_coverage_rate": 1.0, "cross_matrix_coverage_rate": 1.0,
|
||||
"coverage_pct": 0.92, "cross_matrix_kind": "real",
|
||||
"real_pg": True, "real_service": True,
|
||||
"agent_six_complete": True,
|
||||
"lint_items": 0, "mypy_items": 0, "bandit_high": 0,
|
||||
},
|
||||
"security_ledger": {
|
||||
"ledger_verify_ok": True, "ledger_coverage_rate": 1.0,
|
||||
"branch_protection": "protected",
|
||||
"shell_whitelist_pass_rate": 1.0, "anchor_check_recent": True,
|
||||
},
|
||||
"cost_quota": {
|
||||
"cost_records_complete": True, "unpriced_as_zero": False,
|
||||
"per_creator_present": True, "quota_cutoff_verified": True,
|
||||
},
|
||||
"ops_scale": {
|
||||
"ci_green_rate": 1.0, "deploy_success_rate": 1.0,
|
||||
"rollback_drill_done": True, "ha_status": "second_host",
|
||||
"parallel_scale_proven": 40,
|
||||
},
|
||||
}
|
||||
|
||||
|
||||
class ScorecardTestCase(unittest.TestCase):
|
||||
def test_all_nine_passes(self):
|
||||
report = build_scorecard(_full_evidence())
|
||||
self.assertEqual(report["overall"], "pass")
|
||||
self.assertTrue(report["overall_pass"])
|
||||
self.assertEqual(len(report["dimensions"]), 7)
|
||||
for dim in report["dimensions"]:
|
||||
self.assertIsNotNone(dim["score"])
|
||||
self.assertGreaterEqual(dim["score"], 9.0)
|
||||
self.assertEqual(dim["status"], "pass")
|
||||
|
||||
def test_one_dimension_below_nine_fails_overall(self):
|
||||
ev = _full_evidence()
|
||||
ev["gate_audit"]["hard_gate_enforced"] = False
|
||||
report = build_scorecard(ev)
|
||||
self.assertEqual(report["overall"], "not_pass")
|
||||
self.assertFalse(report["overall_pass"])
|
||||
gate = [d for d in report["dimensions"] if d["id"] == "gate_audit"][0]
|
||||
self.assertEqual(gate["score"], 4.0)
|
||||
|
||||
def test_average_91_with_one_four_still_fails(self):
|
||||
# 6 维 10 分、1 维 4 分:平均 9.1 分,总体仍是不达标。
|
||||
# 构造方式:只让门禁维已知未强制(4.0),其余维满分证据。
|
||||
ev = _full_evidence()
|
||||
ev["gate_audit"]["hard_gate_enforced"] = False
|
||||
report = build_scorecard(ev)
|
||||
self.assertEqual(report["average_score"], 9.1)
|
||||
self.assertTrue(report["average_is_not_pass_criterion"])
|
||||
self.assertEqual(report["overall"], "not_pass")
|
||||
self.assertFalse(report["overall_pass"])
|
||||
|
||||
def test_unknown_dimension_is_none_and_fails_overall(self):
|
||||
report = build_scorecard({})
|
||||
self.assertEqual(report["overall"], "not_pass")
|
||||
for dim in report["dimensions"]:
|
||||
self.assertIsNone(dim["score"])
|
||||
self.assertEqual(dim["status"], "unknown")
|
||||
self.assertTrue(report["missing_items"])
|
||||
self.assertIsNone(report["average_score"])
|
||||
|
||||
def test_unknown_is_not_zero_and_not_ten(self):
|
||||
ev = _full_evidence()
|
||||
ev["delivery_quality"] = {}
|
||||
report = build_scorecard(ev)
|
||||
dim = [d for d in report["dimensions"]
|
||||
if d["id"] == "delivery_quality"][0]
|
||||
self.assertIsNone(dim["score"])
|
||||
self.assertNotEqual(dim["score"], 0)
|
||||
self.assertNotEqual(dim["score"], 10)
|
||||
|
||||
def test_fixture_evidence_is_untested_not_pass(self):
|
||||
ev = _full_evidence()
|
||||
ev["test_coverage"]["cross_matrix_kind"] = "viewport_substitute"
|
||||
report = build_scorecard(ev)
|
||||
dim = [d for d in report["dimensions"]
|
||||
if d["id"] == "test_coverage"][0]
|
||||
self.assertIsNone(dim["score"])
|
||||
self.assertEqual(dim["status"], "unknown")
|
||||
self.assertTrue(dim["untested_items"])
|
||||
self.assertEqual(report["overall"], "not_pass")
|
||||
|
||||
def test_conditional_verdict_is_not_pass(self):
|
||||
ev = _full_evidence()
|
||||
ev["gate_audit"]["audit_verdict"] = "conditional"
|
||||
report = build_scorecard(ev)
|
||||
dim = [d for d in report["dimensions"] if d["id"] == "gate_audit"][0]
|
||||
self.assertIsNone(dim["score"])
|
||||
self.assertTrue(dim["untested_items"])
|
||||
|
||||
def test_threshold_defaults_are_unapproved(self):
|
||||
for entry in DEFAULT_THRESHOLDS.values():
|
||||
self.assertEqual(entry["source"], "test_default_unapproved")
|
||||
report = build_scorecard(_full_evidence())
|
||||
self.assertEqual(report["thresholds_source"],
|
||||
"test_default_unapproved")
|
||||
|
||||
def test_user_approved_thresholds_change_source_only(self):
|
||||
th = {k: {"value": v["value"], "source": "user_approved"}
|
||||
for k, v in DEFAULT_THRESHOLDS.items()}
|
||||
report = build_scorecard(_full_evidence(), thresholds=th)
|
||||
self.assertEqual(report["thresholds_source"], "user_approved")
|
||||
self.assertEqual(report["overall"], "pass")
|
||||
|
||||
def test_example_current_state_is_not_pass_and_not_estimated(self):
|
||||
# 示例是系统用当前真实状态证据算出来的,不是上一轮判断分。
|
||||
report = example_scorecard_as_of_2026_10_31()
|
||||
self.assertEqual(report["overall"], "not_pass")
|
||||
self.assertFalse(report["overall_pass"])
|
||||
# 时效标注:示例卡是 2026-10-31 快照,不是当前系统得分。
|
||||
self.assertEqual(report["evidence_as_of"], "2026-10-31")
|
||||
self.assertEqual(report["evidence_kind"],
|
||||
"historical_example_snapshot")
|
||||
self.assertTrue(report["not_current_system_score"])
|
||||
self.assertEqual(report["thresholds_source"],
|
||||
"test_default_unapproved")
|
||||
# 至少有一维是未知(None),且总体不达标不靠平均分。
|
||||
self.assertTrue(any(d["score"] is None
|
||||
for d in report["dimensions"]))
|
||||
|
||||
|
||||
class ScorecardEndpointTestCase(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
self.auth = AuthStore(self.db_path)
|
||||
self.owner_id, self.owner_key = self.auth.create_user("owner")
|
||||
self.server = create_server(self.db_path, "127.0.0.1", 0)
|
||||
self.port = self.server.server_address[1]
|
||||
self.thread = threading.Thread(
|
||||
target=self.server.serve_forever, daemon=True)
|
||||
self.thread.start()
|
||||
|
||||
def tearDown(self):
|
||||
self.server.shutdown()
|
||||
self.server.server_close()
|
||||
self.thread.join(timeout=5)
|
||||
try:
|
||||
self.auth.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _req(self, method, path, key=None):
|
||||
conn = http.client.HTTPConnection("127.0.0.1", self.port, timeout=10)
|
||||
hdrs = {}
|
||||
if key is not None:
|
||||
hdrs["X-API-Key"] = key
|
||||
try:
|
||||
conn.request(method, path, headers=hdrs)
|
||||
resp = conn.getresponse()
|
||||
data = resp.read()
|
||||
finally:
|
||||
conn.close()
|
||||
try:
|
||||
parsed = json.loads(data.decode("utf-8")) if data else None
|
||||
except ValueError:
|
||||
parsed = None
|
||||
return resp.status, parsed
|
||||
|
||||
def test_endpoint_requires_auth(self):
|
||||
status, _ = self._req("GET", "/audit-scorecard")
|
||||
self.assertEqual(status, 401)
|
||||
|
||||
def test_endpoint_is_readonly_and_not_pass_on_main_base(self):
|
||||
status, report = self._req("GET", "/audit-scorecard",
|
||||
key=self.owner_key)
|
||||
self.assertEqual(status, 200)
|
||||
self.assertEqual(len(report["dimensions"]), 7)
|
||||
self.assertEqual(report["overall"], "not_pass")
|
||||
self.assertTrue(report["average_is_not_pass_criterion"])
|
||||
self.assertEqual(report["thresholds_source"],
|
||||
"test_default_unapproved")
|
||||
# 只读:端点调用前后,库里不产生评分卡表(本端点不写库)。
|
||||
import sqlite3
|
||||
conn = sqlite3.connect(self.db_path)
|
||||
try:
|
||||
tables = {r[0] for r in conn.execute(
|
||||
"SELECT name FROM sqlite_master WHERE type='table'")}
|
||||
finally:
|
||||
conn.close()
|
||||
self.assertNotIn("audit_scorecard", tables)
|
||||
@@ -0,0 +1,630 @@
|
||||
"""Audit-gap-1 wiring: track 3 (pushback) <-> track 1 (hard gate)
|
||||
<-> track 4 (hash-chain ledger), through cloud/audit_wiring.py.
|
||||
|
||||
What is pinned here (and nowhere else):
|
||||
|
||||
- CONDITIONAL maps to fail at the wiring boundary, original kept.
|
||||
- Hard-gate 409 blocks codes become pushback-package failed
|
||||
checks (branch protection travels as its own extra, never
|
||||
dropped, never disguised as one of the ten gate checks).
|
||||
- Every pushback / fix / re-audit / rebuild / escalation step
|
||||
lands on the hash chain, and the chain still verifies.
|
||||
- The server ANDs the chain's pushback block with the hard
|
||||
gate's five checks: audit fail -> merge 409, status
|
||||
unchanged, chain intact -> fix -> re-audit pass -> merge 200.
|
||||
This chain runs against the real HTTP endpoint, not just
|
||||
pure functions.
|
||||
- The QA full chain is covered separately: a package carrying
|
||||
QA failed links cannot be re-audited to a pass until exactly
|
||||
those links have been re-run passing.
|
||||
- The resolved meta-review tension: a correction to fail
|
||||
re-blocks at once, but a correction to pass does NOT unblock
|
||||
by itself (track 3: schedule a re-audit, not release the
|
||||
gate); only a fresh passing verdict / re-audit unblocks.
|
||||
Track 4's failure counts still use effective verdicts, so
|
||||
the two views may disagree while a re-audit is pending --
|
||||
that disagreement is asserted, not papered over.
|
||||
"""
|
||||
|
||||
import http.client
|
||||
import json
|
||||
import os
|
||||
import sqlite3
|
||||
import sys
|
||||
import tempfile
|
||||
import threading
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
try:
|
||||
from cloud.audit_pushback import GATE_CHECKS
|
||||
from cloud.audit_pushback import decide_pushback
|
||||
from cloud.audit_wiring import gate_failed_checks
|
||||
from cloud.audit_wiring import normalize_re_review_result
|
||||
from cloud.audit_wiring import normalize_verdict
|
||||
from cloud.audit_wiring import pushback_block_for_task
|
||||
from cloud.audit_wiring import pushback_package_from_gate
|
||||
from cloud.audit_wiring import record_audit_verdict
|
||||
from cloud.audit_wiring import record_escalation
|
||||
from cloud.audit_wiring import record_fix
|
||||
from cloud.audit_wiring import record_meta_review
|
||||
from cloud.audit_wiring import record_pushback
|
||||
from cloud.audit_wiring import record_reaudit
|
||||
from cloud.audit_wiring import record_rebuild
|
||||
from cloud.audit_wiring import record_third_failure_assessment
|
||||
from cloud.auth import AuthStore
|
||||
from cloud.ledger import LedgerStore
|
||||
from cloud.ledger import audit_timeline
|
||||
from cloud.merge_gate_hard import evaluate_hard_merge_gate
|
||||
from cloud.server import create_server
|
||||
except ImportError:
|
||||
sys.path.insert(0, str(Path(__file__).resolve().parents[2]))
|
||||
from cloud.audit_pushback import GATE_CHECKS
|
||||
from cloud.audit_pushback import decide_pushback
|
||||
from cloud.audit_wiring import gate_failed_checks
|
||||
from cloud.audit_wiring import normalize_re_review_result
|
||||
from cloud.audit_wiring import normalize_verdict
|
||||
from cloud.audit_wiring import pushback_block_for_task
|
||||
from cloud.audit_wiring import pushback_package_from_gate
|
||||
from cloud.audit_wiring import record_audit_verdict
|
||||
from cloud.audit_wiring import record_escalation
|
||||
from cloud.audit_wiring import record_fix
|
||||
from cloud.audit_wiring import record_meta_review
|
||||
from cloud.audit_wiring import record_pushback
|
||||
from cloud.audit_wiring import record_reaudit
|
||||
from cloud.audit_wiring import record_rebuild
|
||||
from cloud.audit_wiring import record_third_failure_assessment
|
||||
from cloud.auth import AuthStore
|
||||
from cloud.ledger import LedgerStore
|
||||
from cloud.ledger import audit_timeline
|
||||
from cloud.merge_gate_hard import evaluate_hard_merge_gate
|
||||
from cloud.server import create_server
|
||||
|
||||
MODULE = "apps/web"
|
||||
CONTRACT = "v2"
|
||||
|
||||
|
||||
def _failing_gate():
|
||||
return evaluate_hard_merge_gate(
|
||||
files_changed=["apps/web/a.py"], owned_dir="apps/web",
|
||||
protection="protected", ci_status="pending",
|
||||
ci_checks=[{"name": "ci", "status": "pending"}],
|
||||
required_checks=["ci"], contract_version="v2",
|
||||
contract_frozen=True, coordinator_approved=True,
|
||||
unresolved_review_comments=0)
|
||||
|
||||
|
||||
def _full_gate():
|
||||
return evaluate_hard_merge_gate(
|
||||
files_changed=["apps/web/a.py"], owned_dir="apps/web",
|
||||
protection="protected", ci_status="success",
|
||||
ci_checks=[{"name": "ci", "status": "success"}],
|
||||
required_checks=["ci"], contract_version="v2",
|
||||
contract_frozen=True, coordinator_approved=True,
|
||||
unresolved_review_comments=0)
|
||||
|
||||
|
||||
def _failing_audit():
|
||||
checks = {name: True for name in GATE_CHECKS}
|
||||
checks["ci_green"] = False
|
||||
return {
|
||||
"task_id": "task-1",
|
||||
"verdict": "fail",
|
||||
"verdict_text": "audit fail: ci not green",
|
||||
"signer": "auditor-a",
|
||||
"executor": "executor-e",
|
||||
"coordinator_approver": "coordinator-c",
|
||||
"qa_tester": "qa-q",
|
||||
"security_verdict": "pass",
|
||||
"checks": checks,
|
||||
"failed_items": [],
|
||||
"deviations": [],
|
||||
"regression": {"items": [
|
||||
{"path": "apps/web/app.py", "sha256_manifest": "a" * 64,
|
||||
"sha256_recomputed": "a" * 64, "source": "exact"},
|
||||
]},
|
||||
"demo": {"verified_runnable": True, "runs_app_entry": True,
|
||||
"command": "python3 apps/web/app.py"},
|
||||
}
|
||||
|
||||
|
||||
class VerdictNormalizationTestCase(unittest.TestCase):
|
||||
def test_conditional_maps_to_fail_and_keeps_original(self):
|
||||
normalized, original = normalize_verdict("conditional")
|
||||
self.assertEqual(normalized, "fail")
|
||||
self.assertEqual(original, "conditional")
|
||||
normalized, original = normalize_verdict("pass")
|
||||
self.assertEqual((normalized, original), ("pass", "pass"))
|
||||
normalized, original = normalize_verdict(None)
|
||||
self.assertEqual(normalized, "fail")
|
||||
self.assertIsNone(original)
|
||||
|
||||
def test_re_review_conditional_maps_to_fail(self):
|
||||
result = normalize_re_review_result({"verdict": "conditional"})
|
||||
self.assertEqual(result["verdict"], "fail")
|
||||
self.assertEqual(result["original_verdict"], "conditional")
|
||||
result = normalize_re_review_result({"verdict": "pass"})
|
||||
self.assertEqual(result["verdict"], "pass")
|
||||
self.assertNotIn("original_verdict", result)
|
||||
|
||||
|
||||
class GatePackageTestCase(unittest.TestCase):
|
||||
def test_all_block_families_map_and_branch_protection_survives(self):
|
||||
gate = evaluate_hard_merge_gate(
|
||||
files_changed=["apps/other/x.py"], owned_dir="apps/web",
|
||||
protection="unknown", ci_status="pending",
|
||||
ci_checks=[{"name": "ci", "status": "failure"}],
|
||||
required_checks=["ci"], contract_version=None,
|
||||
contract_frozen=False, coordinator_approved=None,
|
||||
unresolved_review_comments=["c1"])
|
||||
self.assertFalse(gate["allowed"])
|
||||
checks, extras = gate_failed_checks(gate)
|
||||
for name in ("ci_green", "directory_isolation",
|
||||
"contract_version", "coordinator_approval",
|
||||
"unresolved_review_comments"):
|
||||
self.assertIn(name, checks)
|
||||
self.assertIn("branch_protection", extras)
|
||||
package = pushback_package_from_gate(gate, "task-1", 0)
|
||||
self.assertIn("branch_protection", package["failed_checks"])
|
||||
self.assertIn("ci_green", package["failed_checks"])
|
||||
# Full re-audit criteria, not failed-items-only.
|
||||
self.assertEqual(package["reaudit_criteria"],
|
||||
list(GATE_CHECKS))
|
||||
# No block code is lost in translation.
|
||||
self.assertTrue(package["failed_items"])
|
||||
|
||||
def test_qa_links_carried_onto_package(self):
|
||||
links = [{"link": "checkout-flow", "case": "pay",
|
||||
"failure": "500", "evidence": "log",
|
||||
"reproduction": ["run checkout"]}]
|
||||
package = pushback_package_from_gate(
|
||||
_failing_gate(), "task-1", 0, qa_failed_links=links)
|
||||
self.assertEqual(package["qa_failed_links"], links)
|
||||
self.assertEqual(package["reaudit_must_rerun_links"], links)
|
||||
|
||||
|
||||
class LedgerRecordingTestCase(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
self.store = LedgerStore(self.db_path)
|
||||
self.task = "task-1"
|
||||
self.project = "proj-1"
|
||||
|
||||
def tearDown(self):
|
||||
try:
|
||||
self.store.close()
|
||||
except Exception:
|
||||
pass
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _block(self):
|
||||
conn = sqlite3.connect(self.db_path)
|
||||
try:
|
||||
return pushback_block_for_task(conn, self.task)
|
||||
finally:
|
||||
conn.close()
|
||||
|
||||
def _chain_ok(self):
|
||||
result = self.store.verify()
|
||||
self.assertTrue(result["ok"], result)
|
||||
return result
|
||||
|
||||
def test_conditional_verdict_stored_as_fail_with_original(self):
|
||||
entry = record_audit_verdict(
|
||||
self.store, self.task, self.project, MODULE, CONTRACT,
|
||||
"conditional", "audit", failures=["ci_green"])
|
||||
timeline = audit_timeline(self.store.conn, task_id=self.task)
|
||||
verdict = [e for e in timeline["entries"]
|
||||
if e["action"] == "audit_verdict"][0]
|
||||
self.assertEqual(verdict["parsed"]["verdict"], "fail")
|
||||
self.assertEqual(verdict["parsed"]["extra"]["original_verdict"],
|
||||
"conditional")
|
||||
self.assertEqual(entry["id"], verdict["id"])
|
||||
self._chain_ok()
|
||||
|
||||
def test_pushback_fix_reaudit_cycle_moves_gate(self):
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "fail", "audit",
|
||||
failures=["ci_green"])
|
||||
package = pushback_package_from_gate(_failing_gate(),
|
||||
self.task, 0)
|
||||
record_pushback(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, 1, package["failed_checks"], package,
|
||||
failure_source="audit")
|
||||
block = self._block()
|
||||
self.assertTrue(block["merge_blocked"])
|
||||
self.assertTrue(block["release_blocked"])
|
||||
self.assertEqual(block["blocked_by"], "audit_pushback")
|
||||
self.assertEqual(block["round"], 1)
|
||||
self.assertIn("ci_green", block["failed_checks"])
|
||||
# A landed fix alone does not unblock.
|
||||
record_fix(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, 1,
|
||||
{"summary": "fix ci", "diff_sha256": "b" * 64,
|
||||
"files_changed": ["apps/web/a.py"]}, package)
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
# A passing re-audit unblocks; chain still verifies.
|
||||
record_reaudit(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, 1, {"verdict": "pass"},
|
||||
package=package)
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
self._chain_ok()
|
||||
|
||||
def test_qa_guard_refuses_unrerun_or_failed_link_pass(self):
|
||||
links = [{"link": "checkout-flow", "case": "pay",
|
||||
"failure": "500", "evidence": "log",
|
||||
"reproduction": ["run checkout"]}]
|
||||
package = pushback_package_from_gate(
|
||||
_failing_gate(), self.task, 0, qa_failed_links=links)
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "fail", "audit",
|
||||
failures=["ci_green"])
|
||||
record_pushback(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, 1, package["failed_checks"], package,
|
||||
failure_source="audit")
|
||||
before = self.store.verify()["count"]
|
||||
with self.assertRaises(ValueError):
|
||||
record_reaudit(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, 1, {"verdict": "pass"},
|
||||
package=package, rerun_results={})
|
||||
with self.assertRaises(ValueError):
|
||||
record_reaudit(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, 1, {"verdict": "pass"},
|
||||
package=package,
|
||||
rerun_results={"checkout-flow": False})
|
||||
self.assertEqual(self.store.verify()["count"], before)
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
record_reaudit(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, 1, {"verdict": "pass"},
|
||||
package=package,
|
||||
rerun_results={"checkout-flow": True})
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
|
||||
def test_rebuild_alone_does_not_unblock(self):
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "fail", "audit",
|
||||
failures=["ci_green"])
|
||||
record_rebuild(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, 1, {"commit": "old123"},
|
||||
root_cause="implementation", status="decided")
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
record_rebuild(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, 1, {"commit": "old123"},
|
||||
new_impl_ref={"commit": "new456"},
|
||||
root_cause="implementation", status="rebuilt",
|
||||
retained_assets={"old_tests_status": "pass"})
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "pass", "audit")
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
self._chain_ok()
|
||||
|
||||
def test_escalation_blocks_sample_does_not(self):
|
||||
record_escalation(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "blocked_quota",
|
||||
target="coordinator",
|
||||
reason="fix exceeds quota", round_no=2,
|
||||
failed_checks=["ci_green"])
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
record_escalation(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "audit_sample",
|
||||
reason="every 10th record")
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "pass", "audit")
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
|
||||
def test_meta_review_tension_is_pinned(self):
|
||||
fail_entry = record_audit_verdict(
|
||||
self.store, self.task, self.project, MODULE, CONTRACT,
|
||||
"fail", "audit", failures=["ci_green"])
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
# Wrong block corrected to pass: gate STAYS blocked until
|
||||
# a fresh passing re-audit (track 3 restored action).
|
||||
record_meta_review(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, fail_entry["id"],
|
||||
"fail", "pass", True, "reviewer-r",
|
||||
findings=["wrong call"],
|
||||
triggered_process="re-review")
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
# ...while track 4 counts use the effective verdict.
|
||||
counts = self.store.module_failure_counts(MODULE, CONTRACT,
|
||||
task_id=self.task)
|
||||
self.assertEqual(counts["total_fails"], 0)
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "pass", "audit")
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
# Wrong pass corrected to fail: re-blocks at once.
|
||||
pass_entry = record_audit_verdict(
|
||||
self.store, self.task, self.project, MODULE, CONTRACT,
|
||||
"pass", "audit")
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
record_meta_review(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, pass_entry["id"],
|
||||
"pass", "fail", True, "reviewer-r",
|
||||
findings=["missed ci"],
|
||||
triggered_process="re-review")
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
self._chain_ok()
|
||||
|
||||
def test_modules_are_scoped_not_global(self):
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
"apps/a", CONTRACT, "fail", "audit",
|
||||
failures=["ci_green"])
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
"apps/b", CONTRACT, "pass", "audit")
|
||||
self.assertTrue(self._block()["merge_blocked"])
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
"apps/a", CONTRACT, "pass", "audit")
|
||||
self.assertFalse(self._block()["merge_blocked"])
|
||||
|
||||
def test_triage_and_root_cause_mapping(self):
|
||||
record_third_failure_assessment(
|
||||
self.store, self.task, self.project, MODULE, CONTRACT,
|
||||
"targeted_fix",
|
||||
{"audit_conclusion": "nearly done",
|
||||
"failure_items": ["ci_green"],
|
||||
"passed_items": ["directory_isolation"]})
|
||||
timeline = audit_timeline(self.store.conn, task_id=self.task)
|
||||
assessment = [e for e in timeline["entries"]
|
||||
if e["action"] == "audit_third_failure_assessment"][0]
|
||||
self.assertEqual(assessment["parsed"]["determination"],
|
||||
"continuation_round")
|
||||
with self.assertRaises(ValueError):
|
||||
record_third_failure_assessment(
|
||||
self.store, self.task, self.project, MODULE, CONTRACT,
|
||||
"early_refreeze", {"audit_conclusion": "contract"})
|
||||
with self.assertRaises(ValueError):
|
||||
record_rebuild(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, 1, {"commit": "old"},
|
||||
root_cause="unknown")
|
||||
# Design root cause stores as contract_design.
|
||||
record_rebuild(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, 1, {"commit": "old"},
|
||||
root_cause="design", status="decided")
|
||||
timeline = audit_timeline(self.store.conn, task_id=self.task)
|
||||
rebuild = [e for e in timeline["entries"]
|
||||
if e["action"] == "audit_rebuild"][0]
|
||||
self.assertEqual(rebuild["parsed"]["root_cause"],
|
||||
"contract_design")
|
||||
self._chain_ok()
|
||||
|
||||
def test_missing_ledger_table_is_unblocked_not_error(self):
|
||||
fresh = os.path.join(self.tmp.name, "empty.db")
|
||||
conn = sqlite3.connect(fresh)
|
||||
try:
|
||||
block = pushback_block_for_task(conn, "nope")
|
||||
finally:
|
||||
conn.close()
|
||||
self.assertFalse(block["merge_blocked"])
|
||||
self.assertIsNone(block["blocked_by"])
|
||||
|
||||
def test_decide_pushback_round_feeds_ledger_round(self):
|
||||
decision = decide_pushback(_failing_audit(), 0)
|
||||
self.assertEqual(decision["action"], "pushback")
|
||||
self.assertEqual(decision["next_round"], 1)
|
||||
record_audit_verdict(self.store, self.task, self.project,
|
||||
MODULE, CONTRACT, "fail", "audit",
|
||||
failures=decision["failed_checks"])
|
||||
package = pushback_package_from_gate(
|
||||
_failing_gate(), self.task, decision["round"])
|
||||
record_pushback(self.store, self.task, self.project, MODULE,
|
||||
CONTRACT, decision["next_round"],
|
||||
package["failed_checks"], package,
|
||||
failure_source="audit")
|
||||
block = self._block()
|
||||
self.assertTrue(block["merge_blocked"])
|
||||
self.assertEqual(block["round"], 1)
|
||||
|
||||
|
||||
class EndpointChainTestCase(unittest.TestCase):
|
||||
def setUp(self):
|
||||
self.tmp = tempfile.TemporaryDirectory()
|
||||
self.db_path = os.path.join(self.tmp.name, "control.db")
|
||||
self.auth = AuthStore(self.db_path)
|
||||
self.owner_id, self.owner_key = self.auth.create_user("owner")
|
||||
self.server = create_server(self.db_path, "127.0.0.1", 0)
|
||||
self.port = self.server.server_address[1]
|
||||
self.thread = threading.Thread(
|
||||
target=self.server.serve_forever, daemon=True)
|
||||
self.thread.start()
|
||||
status, self.project = self._req(
|
||||
"POST", "/projects", {"name": "demo"}, self.owner_key)
|
||||
self.assertEqual(status, 201)
|
||||
self._saved_env = {k: os.environ.get(k) for k in
|
||||
("CLOUD_MERGE_GATE_MODE",
|
||||
"CLOUD_BRANCH_PROTECTION")}
|
||||
os.environ.pop("CLOUD_MERGE_GATE_MODE", None)
|
||||
os.environ.pop("CLOUD_BRANCH_PROTECTION", None)
|
||||
self.ledger = LedgerStore(self.db_path)
|
||||
|
||||
def tearDown(self):
|
||||
self.server.shutdown()
|
||||
self.server.server_close()
|
||||
self.thread.join(timeout=5)
|
||||
for key, value in self._saved_env.items():
|
||||
if value is None:
|
||||
os.environ.pop(key, None)
|
||||
else:
|
||||
os.environ[key] = value
|
||||
try:
|
||||
self.ledger.close()
|
||||
except Exception:
|
||||
pass
|
||||
try:
|
||||
self.auth.conn.close()
|
||||
except Exception:
|
||||
pass
|
||||
self.tmp.cleanup()
|
||||
|
||||
def _req(self, method, path, body=None, key=None):
|
||||
conn = http.client.HTTPConnection(
|
||||
"127.0.0.1", self.port, timeout=10)
|
||||
hdrs = {}
|
||||
payload = None
|
||||
if body is not None:
|
||||
payload = json.dumps(body).encode("utf-8")
|
||||
hdrs["Content-Type"] = "application/json"
|
||||
if key is not None:
|
||||
hdrs["X-API-Key"] = key
|
||||
try:
|
||||
conn.request(method, path, body=payload, headers=hdrs)
|
||||
resp = conn.getresponse()
|
||||
data = resp.read()
|
||||
finally:
|
||||
conn.close()
|
||||
try:
|
||||
parsed = json.loads(data.decode("utf-8")) if data else None
|
||||
except ValueError:
|
||||
parsed = None
|
||||
return resp.status, parsed
|
||||
|
||||
def _completed_task(self):
|
||||
status, task = self._req(
|
||||
"POST", "/tasks",
|
||||
{"project_id": self.project["id"], "prompt": "x"},
|
||||
self.owner_key)
|
||||
self.assertEqual(status, 201)
|
||||
conn = sqlite3.connect(self.db_path)
|
||||
try:
|
||||
conn.execute(
|
||||
"UPDATE tasks SET status = 'completed' WHERE id = ?",
|
||||
(task["id"],))
|
||||
conn.commit()
|
||||
finally:
|
||||
conn.close()
|
||||
return task
|
||||
|
||||
def _hard_body(self, **overrides):
|
||||
body = {
|
||||
"files_changed": ["apps/web/a.py"],
|
||||
"owned_dir": "apps/web",
|
||||
"branch_protection": "protected",
|
||||
"ci_status": "success",
|
||||
"ci_checks": [{"name": "ci", "status": "success"}],
|
||||
"required_checks": ["ci"],
|
||||
"contract_version": "v2",
|
||||
"contract_frozen": True,
|
||||
"coordinator_approved": True,
|
||||
"unresolved_review_comments": 0,
|
||||
}
|
||||
body.update(overrides)
|
||||
return body
|
||||
|
||||
def _status_of(self, task_id):
|
||||
_s, got = self._req("GET", "/tasks/%s" % task_id,
|
||||
key=self.owner_key)
|
||||
return got["status"]
|
||||
|
||||
def _block_task(self, task, package=None):
|
||||
if package is None:
|
||||
package = pushback_package_from_gate(_failing_gate(),
|
||||
task["id"], 0)
|
||||
record_audit_verdict(self.ledger, task["id"],
|
||||
self.project["id"], MODULE, CONTRACT,
|
||||
"fail", "audit",
|
||||
failures=package["failed_checks"])
|
||||
record_pushback(self.ledger, task["id"], self.project["id"],
|
||||
MODULE, CONTRACT, 1, package["failed_checks"],
|
||||
package, failure_source="audit")
|
||||
return package
|
||||
|
||||
def test_audit_fail_blocks_merge_fix_reaudit_releases(self):
|
||||
task = self._completed_task()
|
||||
package = self._block_task(task)
|
||||
status, blocked = self._req(
|
||||
"POST", "/tasks/%s/merge" % task["id"],
|
||||
self._hard_body(), self.owner_key)
|
||||
self.assertEqual(status, 409, blocked)
|
||||
self.assertIn("audit_pushback_blocked",
|
||||
blocked["merge_gate"]["blocks"])
|
||||
self.assertTrue(
|
||||
blocked["merge_gate"]["audit_pushback"]["merge_blocked"])
|
||||
self.assertTrue(
|
||||
blocked["merge_gate"]["audit_pushback"]["release_blocked"])
|
||||
self.assertEqual(
|
||||
blocked["merge_gate"]["audit_pushback"]["blocked_by"],
|
||||
"audit_pushback")
|
||||
self.assertEqual(self._status_of(task["id"]), "completed")
|
||||
# Fix + passing re-audit (no QA links on this package).
|
||||
record_fix(self.ledger, task["id"], self.project["id"],
|
||||
MODULE, CONTRACT, 1,
|
||||
{"summary": "fix ci", "diff_sha256": "b" * 64,
|
||||
"files_changed": ["apps/web/a.py"]}, package)
|
||||
status, still = self._req(
|
||||
"POST", "/tasks/%s/merge" % task["id"],
|
||||
self._hard_body(), self.owner_key)
|
||||
self.assertEqual(status, 409)
|
||||
record_reaudit(self.ledger, task["id"], self.project["id"],
|
||||
MODULE, CONTRACT, 1, {"verdict": "pass"},
|
||||
package=package)
|
||||
status, merged = self._req(
|
||||
"POST", "/tasks/%s/merge" % task["id"],
|
||||
self._hard_body(), self.owner_key)
|
||||
self.assertEqual(status, 200, merged)
|
||||
self.assertEqual(self._status_of(task["id"]), "merged")
|
||||
self.assertFalse(
|
||||
merged["merge_gate"]["audit_pushback"]["merge_blocked"])
|
||||
chain = self.ledger.verify()
|
||||
self.assertTrue(chain["ok"], chain)
|
||||
|
||||
def test_qa_failed_links_gate_the_release(self):
|
||||
task = self._completed_task()
|
||||
links = [{"link": "checkout-flow", "case": "pay",
|
||||
"failure": "500", "evidence": "log",
|
||||
"reproduction": ["run checkout"]}]
|
||||
package = pushback_package_from_gate(
|
||||
_failing_gate(), task["id"], 0, qa_failed_links=links)
|
||||
self._block_task(task, package=package)
|
||||
status, _blocked = self._req(
|
||||
"POST", "/tasks/%s/merge" % task["id"],
|
||||
self._hard_body(), self.owner_key)
|
||||
self.assertEqual(status, 409)
|
||||
# Claimed pass without a passing re-run of the failed
|
||||
# link must not reach the chain, and must not unblock.
|
||||
with self.assertRaises(ValueError):
|
||||
record_reaudit(self.ledger, task["id"],
|
||||
self.project["id"], MODULE, CONTRACT, 1,
|
||||
{"verdict": "pass"}, package=package,
|
||||
rerun_results={"checkout-flow": False})
|
||||
status, _still = self._req(
|
||||
"POST", "/tasks/%s/merge" % task["id"],
|
||||
self._hard_body(), self.owner_key)
|
||||
self.assertEqual(status, 409)
|
||||
record_reaudit(self.ledger, task["id"], self.project["id"],
|
||||
MODULE, CONTRACT, 1, {"verdict": "pass"},
|
||||
package=package,
|
||||
rerun_results={"checkout-flow": True})
|
||||
status, merged = self._req(
|
||||
"POST", "/tasks/%s/merge" % task["id"],
|
||||
self._hard_body(), self.owner_key)
|
||||
self.assertEqual(status, 200, merged)
|
||||
|
||||
def test_pushback_blocks_with_full_hard_evidence(self):
|
||||
# A1 改写:旧用例 test_pushback_blocks_even_in_record_mode
|
||||
# 已改名。本用例的性质不变——链上推回阻塞时,即使五项
|
||||
# 证据全齐也 409;只是不再经 record 模式证明“与模式无关”,
|
||||
# 因为服务端已无其它模式可比。
|
||||
task = self._completed_task()
|
||||
self._block_task(task)
|
||||
status, blocked = self._req(
|
||||
"POST", "/tasks/%s/merge" % task["id"],
|
||||
self._hard_body(), self.owner_key)
|
||||
self.assertEqual(status, 409, blocked)
|
||||
self.assertIn("audit_pushback_blocked",
|
||||
blocked["merge_gate"]["blocks"])
|
||||
self.assertEqual(self._status_of(task["id"]), "completed")
|
||||
|
||||
def test_hard_gate_failure_without_pushback_has_no_pushback_code(self):
|
||||
task = self._completed_task()
|
||||
status, blocked = self._req(
|
||||
"POST", "/tasks/%s/merge" % task["id"],
|
||||
self._hard_body(ci_status="pending"), self.owner_key)
|
||||
self.assertEqual(status, 409, blocked)
|
||||
self.assertIn("ci_not_green", blocked["merge_gate"]["blocks"])
|
||||
self.assertNotIn("audit_pushback_blocked",
|
||||
blocked["merge_gate"]["blocks"])
|
||||
self.assertFalse(
|
||||
blocked["merge_gate"]["audit_pushback"]["merge_blocked"])
|
||||
self.assertEqual(self._status_of(task["id"]), "completed")
|
||||
@@ -153,6 +153,54 @@ class TestAuth(unittest.TestCase):
|
||||
self.assertFalse(
|
||||
self.store.check_permission(target_id, project_id, "create_task"))
|
||||
|
||||
def test_audit_retries_integrity_error_and_reraises_others(self):
|
||||
"""A4 回归:audit() 重试分支的 sqlite3 引用必须存在。
|
||||
|
||||
首调 IntegrityError 后重试成功:审计对恰好一行(audit_log
|
||||
1 行 + audit_ledger 1 行),不是 0 行也不是多行;非完整
|
||||
性错误原样抛回(RuntimeError,不是 NameError 掩盖原错)。
|
||||
背景:auth.py 曾全文件无 import sqlite3,audit() 的
|
||||
except 分支在 424 行求 isinstance(exc, sqlite3.IntegrityError)
|
||||
时直接 NameError,任何首调失败都走不到重试或原错抛回。
|
||||
"""
|
||||
import cloud.auth as auth_mod
|
||||
|
||||
original = auth_mod.audit_on_conn
|
||||
calls = {"n": 0}
|
||||
|
||||
def _flaky(conn, *args, **kwargs):
|
||||
calls["n"] += 1
|
||||
if calls["n"] == 1:
|
||||
raise sqlite3.IntegrityError(
|
||||
"UNIQUE constraint failed: audit_ledger.entry_hash")
|
||||
return original(conn, *args, **kwargs)
|
||||
|
||||
auth_mod.audit_on_conn = _flaky
|
||||
try:
|
||||
self.store.audit("u1", "p1", "act", "d")
|
||||
finally:
|
||||
auth_mod.audit_on_conn = original
|
||||
self.assertEqual(calls["n"], 2)
|
||||
self.assertEqual(len(self.store.list_audit("p1")), 1)
|
||||
ledger_rows = self.store.conn.execute(
|
||||
"SELECT COUNT(*) FROM audit_ledger").fetchone()[0]
|
||||
self.assertEqual(ledger_rows, 1)
|
||||
|
||||
def _broken(conn, *args, **kwargs):
|
||||
raise RuntimeError("ledger boom")
|
||||
|
||||
auth_mod.audit_on_conn = _broken
|
||||
try:
|
||||
with self.assertRaises(RuntimeError) as caught:
|
||||
self.store.audit("u1", "p1", "act", "d2")
|
||||
finally:
|
||||
auth_mod.audit_on_conn = original
|
||||
self.assertEqual(str(caught.exception), "ledger boom")
|
||||
self.assertEqual(len(self.store.list_audit("p1")), 1)
|
||||
ledger_rows = self.store.conn.execute(
|
||||
"SELECT COUNT(*) FROM audit_ledger").fetchone()[0]
|
||||
self.assertEqual(ledger_rows, 1)
|
||||
|
||||
def test_audit_append_only(self):
|
||||
project_id, owner_id, _v, _c, _m, _o = self._project_with_roles()
|
||||
self.assertFalse(hasattr(AuthStore, "delete_audit"))
|
||||
|
||||
@@ -5,13 +5,14 @@ import tempfile
|
||||
import time
|
||||
import unittest
|
||||
|
||||
from cloud.auth import audit_on_conn
|
||||
from cloud.automations import (
|
||||
_audit_row,
|
||||
create_automation,
|
||||
ensure_automations_tables,
|
||||
list_automation_runs,
|
||||
run_due_automation,
|
||||
)
|
||||
from cloud.ledger import GENESIS_HASH, compute_entry_hash
|
||||
from cloud.server import init_db
|
||||
|
||||
|
||||
@@ -49,25 +50,48 @@ def _set_quota(db_path, user_id, micros):
|
||||
conn.close()
|
||||
|
||||
|
||||
class AuditRowPgIdentityTestCase(unittest.TestCase):
|
||||
class AuditPairPgIdentityTestCase(unittest.TestCase):
|
||||
"""模拟 PG:id 是 BIGINT identity,显式插 TEXT uuid 会报错。
|
||||
|
||||
假连接只接受不带 id 的 INSERT;旧实现(带 TEXT id)在此
|
||||
假连接上应失败、新实现应成功且审计行落盘。
|
||||
假连接只接受不带 id 的 INSERT;旧 _audit_row(带 TEXT id)
|
||||
在此假连接上应失败。接替它的 audit_on_conn 须同时做到:
|
||||
audit_log 行不带 id、链条目与该行同 created_at、空链时
|
||||
prev 为 GENESIS、entry_hash 按规范载荷重算一致;且本函数
|
||||
不 commit(事务属于调用方,见 run_due_automation 文档)。
|
||||
|
||||
假连接类名须为 PgConnection:ledger.ensure_schema 靠类名
|
||||
判定 PG 连接以跳过 SQLite 触发器,与真实 PG 适配层同款。
|
||||
"""
|
||||
|
||||
class _PgLikeConn:
|
||||
class _FakeCursor:
|
||||
def __init__(self, row=None):
|
||||
self._row = row
|
||||
self.lastrowid = 1
|
||||
|
||||
def fetchone(self):
|
||||
return self._row
|
||||
|
||||
class PgConnection:
|
||||
def __init__(self):
|
||||
self.rows = []
|
||||
self.audit_rows = []
|
||||
self.ledger_rows = []
|
||||
self.committed = False
|
||||
|
||||
def execute(self, sql, params=()):
|
||||
if sql.strip().upper().startswith("INSERT INTO AUDIT_LOG(ID"):
|
||||
upper = sql.strip().upper()
|
||||
if upper.startswith("INSERT INTO AUDIT_LOG(ID"):
|
||||
raise ValueError("column \"id\" is of type bigint")
|
||||
if sql.strip().upper().startswith("INSERT INTO AUDIT_LOG"):
|
||||
self.rows.append(params)
|
||||
return None
|
||||
raise ValueError("unexpected sql in fake PG conn")
|
||||
if upper.startswith("INSERT INTO AUDIT_LOG"):
|
||||
self.audit_rows.append(params)
|
||||
return AuditPairPgIdentityTestCase._FakeCursor()
|
||||
if upper.startswith("SELECT ENTRY_HASH FROM AUDIT_LEDGER"):
|
||||
return AuditPairPgIdentityTestCase._FakeCursor(None)
|
||||
if upper.startswith("INSERT INTO AUDIT_LEDGER"):
|
||||
self.ledger_rows.append(params)
|
||||
return AuditPairPgIdentityTestCase._FakeCursor()
|
||||
if upper.startswith("CREATE TABLE"):
|
||||
return AuditPairPgIdentityTestCase._FakeCursor()
|
||||
raise ValueError("unexpected sql in fake PG conn: %r" % sql)
|
||||
|
||||
def commit(self):
|
||||
self.committed = True
|
||||
@@ -75,15 +99,33 @@ class AuditRowPgIdentityTestCase(unittest.TestCase):
|
||||
def rollback(self):
|
||||
pass
|
||||
|
||||
def test_insert_without_id_succeeds_on_pg_like_conn(self):
|
||||
conn = self._PgLikeConn()
|
||||
_audit_row(conn, "p1", "automation_run_created",
|
||||
"auto1 -> task1", 123.0)
|
||||
self.assertTrue(conn.committed)
|
||||
self.assertEqual(len(conn.rows), 1)
|
||||
def test_pair_without_id_succeeds_on_pg_like_conn(self):
|
||||
conn = self.PgConnection()
|
||||
audit_on_conn(conn, "system", "p1", "automation_run_created",
|
||||
"auto1 -> task1", created_at=123.0)
|
||||
# 调用方拥有事务:本函数自己不 commit。
|
||||
self.assertFalse(conn.committed)
|
||||
self.assertEqual(len(conn.audit_rows), 1)
|
||||
# 参数里没有 uuid:第一位是 system,第二位是 project_id。
|
||||
self.assertEqual(conn.rows[0][0], "system")
|
||||
self.assertEqual(conn.rows[0][1], "p1")
|
||||
self.assertEqual(conn.audit_rows[0][0], "system")
|
||||
self.assertEqual(conn.audit_rows[0][1], "p1")
|
||||
self.assertEqual(conn.audit_rows[0][4], 123.0)
|
||||
self.assertEqual(len(conn.ledger_rows), 1)
|
||||
ledger = conn.ledger_rows[0]
|
||||
# audit_ledger 列序:user_id, project_id, task_id, action,
|
||||
# detail, created_at, prev_hash, entry_hash。
|
||||
self.assertEqual(ledger[0], "system")
|
||||
self.assertEqual(ledger[1], "p1")
|
||||
self.assertIsNone(ledger[2])
|
||||
self.assertEqual(ledger[3], "automation_run_created")
|
||||
self.assertEqual(ledger[4], "auto1 -> task1")
|
||||
self.assertEqual(ledger[5], 123.0)
|
||||
self.assertEqual(ledger[6], GENESIS_HASH)
|
||||
self.assertEqual(
|
||||
ledger[7],
|
||||
compute_entry_hash(GENESIS_HASH, "system", "p1", None,
|
||||
"automation_run_created",
|
||||
"auto1 -> task1", 123.0))
|
||||
|
||||
|
||||
class RunDueAutomationTestCase(unittest.TestCase):
|
||||
|
||||
@@ -9,7 +9,6 @@ import os
|
||||
import sqlite3
|
||||
import sys
|
||||
import tempfile
|
||||
import time
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
|
||||
@@ -5,7 +5,6 @@
|
||||
frontmatter、名字与目录一致、正文非空、不含密钥占位。
|
||||
"""
|
||||
|
||||
import os
|
||||
import re
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
|
||||
@@ -16,7 +16,6 @@ import time
|
||||
import unittest
|
||||
from pathlib import Path
|
||||
from types import SimpleNamespace
|
||||
from unittest import mock
|
||||
|
||||
try:
|
||||
from cloud.auth import AuthStore
|
||||
@@ -25,7 +24,6 @@ try:
|
||||
from cloud.server import create_server, init_db
|
||||
from cloud.worker import Worker
|
||||
from cloud.workers import (
|
||||
heartbeat_worker,
|
||||
list_workers,
|
||||
register_worker,
|
||||
)
|
||||
@@ -37,7 +35,6 @@ except ImportError:
|
||||
from cloud.server import create_server, init_db
|
||||
from cloud.worker import Worker
|
||||
from cloud.workers import (
|
||||
heartbeat_worker,
|
||||
list_workers,
|
||||
register_worker,
|
||||
)
|
||||
|
||||
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