feat: P1-P3 全栈集成 — 数据库基础 + DWS 扩展 + 小程序鉴权 + 工程化体系
## P1 数据库基础 - zqyy_app: 创建 auth/biz schema、FDW 连接 etl_feiqiu - etl_feiqiu: 创建 app schema RLS 视图、商品库存预警表 - 清理 assistant_abolish 残留数据 ## P2 ETL/DWS 扩展 - 新增 DWS 助教订单贡献度表 (dws.assistant_order_contribution) - 新增 assistant_order_contribution_task 任务及 RLS 视图 - member_consumption 增加充值字段、assistant_daily 增加处罚字段 - 更新 ODS/DWD/DWS 任务文档及业务规则文档 - 更新 consistency_checker、flow_runner、task_registry 等核心模块 ## P3 小程序鉴权系统 - 新增 xcx_auth 路由/schema(微信登录 + JWT) - 新增 wechat/role/matching/application 服务层 - zqyy_app 鉴权表迁移 + 角色权限种子数据 - auth/dependencies.py 支持小程序 JWT 鉴权 ## 文档与审计 - 新增 DOCUMENTATION-MAP 文档导航 - 新增 7 份 BD_Manual 数据库变更文档 - 更新 DDL 基线快照(etl_feiqiu 6 schema + zqyy_app auth) - 新增全栈集成审计记录、部署检查清单更新 - 新增 BACKLOG 路线图、FDW→Core 迁移计划 ## Kiro 工程化 - 新增 5 个 Spec(P1/P2/P3/全栈集成/核心业务) - 新增审计自动化脚本(agent_on_stop/build_audit_context/compliance_prescan) - 新增 6 个 Hook(合规检查/会话日志/提交审计等) - 新增 doc-map steering 文件 ## 运维与测试 - 新增 ops 脚本:迁移验证/API 健康检查/ETL 监控/集成报告 - 新增属性测试:test_dws_contribution / test_auth_system - 清理过期 export 报告文件 - 更新 .gitignore 排除规则
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.kiro/.compliance_state.json
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.kiro/.compliance_state.json
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{
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"needs_check": true,
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"scanned_at": "2026-02-26T08:03:23.664569+08:00",
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"new_migration_sql": [
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"db/etl_feiqiu/migrations/2025-02-24__alter_assistant_daily_add_penalty_fields.sql",
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"db/etl_feiqiu/migrations/2025-02-24__alter_member_consumption_add_recharge_fields.sql",
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"db/etl_feiqiu/migrations/2025-02-24__create_dws_assistant_order_contribution.sql",
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"db/etl_feiqiu/migrations/2025-02-24__create_rls_view_assistant_order_contribution.sql",
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"db/etl_feiqiu/migrations/2026-02-24__add_goods_stock_warning_info.sql",
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"db/etl_feiqiu/migrations/2026-02-24__cleanup_assistant_abolish_residual.sql",
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"db/etl_feiqiu/migrations/2026-02-24__p1_create_app_schema_rls_views.sql",
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"db/zqyy_app/migrations/2026-02-24__p1_create_auth_biz_schemas.sql",
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"db/zqyy_app/migrations/2026-02-24__p1_setup_fdw_etl.sql",
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"db/zqyy_app/migrations/2026-02-25__p3_create_auth_tables.sql",
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"db/zqyy_app/migrations/2026-02-25__p3_seed_roles_permissions.sql"
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],
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"new_or_modified_sql": [
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"db/_archived/ddl_baseline_2026-02-22/db/etl_feiqiu/schemas/dwd.sql",
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"db/_archived/ddl_baseline_2026-02-22/db/etl_feiqiu/schemas/ods.sql",
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"db/_archived/ddl_baseline_2026-02-22/db/zqyy_app/migrations/2025-02-24__add_fdw_dws_extensions.sql",
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"db/etl_feiqiu/migrations/2025-02-24__alter_assistant_daily_add_penalty_fields.sql",
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"db/etl_feiqiu/migrations/2025-02-24__alter_member_consumption_add_recharge_fields.sql",
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"db/etl_feiqiu/migrations/2025-02-24__create_dws_assistant_order_contribution.sql",
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"db/etl_feiqiu/migrations/2025-02-24__create_rls_view_assistant_order_contribution.sql",
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"db/etl_feiqiu/migrations/2026-02-24__add_goods_stock_warning_info.sql",
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"db/etl_feiqiu/migrations/2026-02-24__cleanup_assistant_abolish_residual.sql",
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"db/etl_feiqiu/migrations/2026-02-24__p1_create_app_schema_rls_views.sql",
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"db/etl_feiqiu/seeds/seed_ods_tasks.sql",
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"db/etl_feiqiu/seeds/seed_scheduler_tasks.sql",
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"db/zqyy_app/migrations/2026-02-24__p1_create_auth_biz_schemas.sql",
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"db/zqyy_app/migrations/2026-02-24__p1_setup_fdw_etl.sql",
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"db/zqyy_app/migrations/2026-02-25__p3_create_auth_tables.sql",
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"db/zqyy_app/migrations/2026-02-25__p3_seed_roles_permissions.sql",
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"docs/database/ddl/etl_feiqiu__app.sql",
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"docs/database/ddl/etl_feiqiu__core.sql",
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"docs/database/ddl/etl_feiqiu__dwd.sql",
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"docs/database/ddl/etl_feiqiu__dws.sql",
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"docs/database/ddl/etl_feiqiu__meta.sql",
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"docs/database/ddl/etl_feiqiu__ods.sql",
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"docs/database/ddl/fdw.sql",
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"docs/database/ddl/zqyy_app__auth.sql",
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"docs/database/ddl/zqyy_app__public.sql"
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],
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"code_without_docs": [
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{
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"file": "apps/etl/connectors/feiqiu/orchestration/flow_runner.py",
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"expected_docs": [
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"apps/etl/connectors/feiqiu/docs/architecture/"
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]
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},
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{
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"file": "apps/etl/connectors/feiqiu/orchestration/task_executor.py",
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"expected_docs": [
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"apps/etl/connectors/feiqiu/docs/architecture/"
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]
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},
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{
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"file": "apps/etl/connectors/feiqiu/orchestration/task_registry.py",
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"expected_docs": [
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"apps/etl/connectors/feiqiu/docs/architecture/"
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]
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},
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{
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"file": "apps/etl/connectors/feiqiu/orchestration/topological_sort.py",
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"expected_docs": [
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"apps/etl/connectors/feiqiu/docs/architecture/"
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]
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}
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],
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"new_files": [],
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"has_bd_manual": true,
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"has_audit_record": false,
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"has_ddl_baseline": true
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}
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