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
This commit is contained in:
Neo
2026-02-26 08:03:53 +08:00
parent fafc95e64c
commit b25308c3f4
224 changed files with 17660 additions and 32198 deletions

View File

@@ -0,0 +1,134 @@
#!/usr/bin/env python3
"""session_log — agentStop 时记录本次对话的完整日志。
收集来源:
- 环境变量 AGENT_OUTPUTKiro 注入的 agent 输出)
- 环境变量 USER_PROMPT最近一次用户输入
- .kiro/.last_prompt_id.jsonPrompt ID 溯源)
- .kiro/.audit_state.json变更文件列表
- git diff --stat变更统计
输出docs/audit/session_logs/session_<timestamp>.md
"""
import json
import os
import subprocess
import sys
from datetime import datetime, timezone, timedelta
TZ_TAIPEI = timezone(timedelta(hours=8))
LOG_DIR = os.path.join("docs", "audit", "session_logs")
STATE_PATH = os.path.join(".kiro", ".audit_state.json")
PROMPT_ID_PATH = os.path.join(".kiro", ".last_prompt_id.json")
def now_taipei():
return datetime.now(TZ_TAIPEI)
def safe_read_json(path):
if not os.path.isfile(path):
return {}
try:
with open(path, "r", encoding="utf-8") as f:
return json.load(f)
except Exception:
return {}
def git_diff_stat():
try:
r = subprocess.run(
["git", "diff", "--stat", "HEAD"],
capture_output=True, text=True, timeout=10
)
return r.stdout.strip() if r.returncode == 0 else "(git diff failed)"
except Exception:
return "(git not available)"
def git_status_short():
try:
r = subprocess.run(
["git", "status", "--short"],
capture_output=True, text=True, timeout=10
)
return r.stdout.strip() if r.returncode == 0 else ""
except Exception:
return ""
def main():
now = now_taipei()
ts = now.strftime("%Y%m%d_%H%M%S")
timestamp_display = now.strftime("%Y-%m-%d %H:%M:%S %z")
# 收集数据
agent_output = os.environ.get("AGENT_OUTPUT", "")
user_prompt = os.environ.get("USER_PROMPT", "")
prompt_info = safe_read_json(PROMPT_ID_PATH)
audit_state = safe_read_json(STATE_PATH)
prompt_id = prompt_info.get("prompt_id", "unknown")
# 截断超长内容,避免日志文件过大
max_len = 50000
if len(agent_output) > max_len:
agent_output = agent_output[:max_len] + "\n\n[TRUNCATED: output exceeds 50KB]"
if len(user_prompt) > 10000:
user_prompt = user_prompt[:10000] + "\n\n[TRUNCATED: prompt exceeds 10KB]"
diff_stat = git_diff_stat()
status_short = git_status_short()
changed_files = audit_state.get("changed_files", [])
os.makedirs(LOG_DIR, exist_ok=True)
filename = f"session_{ts}.md"
filepath = os.path.join(LOG_DIR, filename)
content = f"""# Session Log — {timestamp_display}
- Prompt-ID: `{prompt_id}`
- Audit Required: `{audit_state.get('audit_required', 'N/A')}`
- Reasons: {', '.join(audit_state.get('reasons', [])) or 'none'}
## User Input
```text
{user_prompt or '(not captured)'}
```
## Agent Output
```text
{agent_output or '(not captured)'}
```
## Changed Files ({len(changed_files)})
```
{chr(10).join(changed_files[:80]) if changed_files else '(none)'}
```
## Git Diff Stat
```
{diff_stat}
```
## Git Status
```
{status_short or '(clean)'}
```
"""
with open(filepath, "w", encoding="utf-8") as f:
f.write(content)
if __name__ == "__main__":
try:
main()
except Exception:
pass