Neo-ZQYY/docs/audit/prompt_logs/prompt_log_20260215_230637.md

• [P20260215-230637] 2026-02-15 23:06:37 +0800
  • summary: CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary: --- ## TASK 1: 审计一览表机制现状…
  • prompt:

CONTEXT TRANSFER: We are continuing a conversation that had gotten too long. Here is a summary:

---
## TASK 1: 审计一览表机制现状调查

**STATUS**: done
**USER QUERIES**: 1 ("现在还有审计一览表机制么？")
**DETAILS**: 确认审计一览表机制仍在，但迁移到 monorepo 后路径分裂：ETL 子项目下有完整的 27 条记录，根目录只有 2 条。`gen_audit_dashboard.py` 只扫描 ETL 子项目内的路径。
**FILEPATHS**: `apps/etl/pipelines/feiqiu/docs/audit/audit_dashboard.md`, `apps/etl/pipelines/feiqiu/scripts/gen_audit_dashboard.py`

---

## TASK 2: Monorepo 文件路径统一规划（审计 + docs/tests/scripts 两层分治）

**STATUS**: done
**USER QUERIES**: 2 ("怎么能合理的安排路径"), 3 ("合理，为我更新并将此修改信息...落地"), 4 ("加上这些规则...我担心后续Kiro会乱操作文件目录归属")
**DETAILS**: 完成了以下所有工作：

1. **审计记录迁移**: ETL 子项目 27 条历史审计记录已复制到根目录 `docs/audit/changes/`（总计 29 条 = 27 历史 + 2 monorepo 新增）

2. **新建项目级一览表生成脚本**: `scripts/audit/gen_audit_dashboard.py`（复用 ETL 子项目的解析模块），已验证运行成功（29 条记录）

3. **更新的配置/steering/hook/agent 文件**:
   - `.kiro/steering/governance.md` — 审计产物路径明确指向根 `docs/audit/`，补充一览表刷新命令
   - `.kiro/steering/structure-lite.md` — 精简为 ~24 行，只保留结论性规则
   - `.kiro/steering/structure.md` — 扩展为 ~112 行，吸收完整目录树、架构模式、文件归属规则展开、速查表；改为 `fileMatch` inclusion
   - `.kiro/agents/audit-writer.md` — 新增审计产物路径章节，更新刷新命令路径，扩展高风险路径覆盖 admin-web/miniprogram
   - `.kiro/hooks/run-audit-writer.kiro.hook` — prompt 中补充"统一写入根目录"约束，脚本路径改为 `scripts/audit/gen_audit_dashboard.py`
   - `.kiro/scripts/audit_flagger.py` — RISK_RULES 扩展了 `apps/admin-web/src/` 和 `apps/miniprogram/(miniapp|miniprogram)/`

4. **更新的文档文件**:
   - `docs/audit/README.md` — 新建，项目级审计目录说明
   - `docs/audit/audit_dashboard.md` — 重新生成（29 条）
   - `docs/README.md` — 更新审计目录描述
   - `apps/etl/pipelines/feiqiu/docs/audit/README.md` — 标记为历史归档，指向根目录
   - `apps/etl/pipelines/feiqiu/docs/README.md` — 移除一览表相关说明，指向根目录
   - `apps/etl/pipelines/feiqiu/scripts/README.md` — 修复旧路径 `C:\ZQYY\FQ-ETL` → `apps/etl/pipelines/feiqiu/`
   - `scripts/README.md` — 新增 `audit/` 子目录说明

5. **新建文件**:
   - `scripts/audit/__init__.py`
   - `scripts/audit/gen_audit_dashboard.py`

**FILEPATHS**: `.kiro/steering/structure-lite.md`, `.kiro/steering/structure.md`, `.kiro/steering/governance.md`, `.kiro/agents/audit-writer.md`, `.kiro/hooks/run-audit-writer.kiro.hook`, `.kiro/scripts/audit_flagger.py`, `docs/audit/README.md`, `docs/audit/audit_dashboard.md`, `docs/README.md`, `apps/etl/pipelines/feiqiu/docs/audit/README.md`, `apps/etl/pipelines/feiqiu/docs/README.md`, `apps/etl/pipelines/feiqiu/scripts/README.md`, `scripts/README.md`, `scripts/audit/gen_audit_dashboard.py`, `scripts/audit/__init__.py`

---

## TASK 3: structure-lite.md 精简 + structure.md 配合

**STATUS**: done
**USER QUERIES**: 5 ("structure-lite.md是否过重？"), 6 ("full 是 inclusion: auto是不是合理一些？"), 7 ("好的，为我修改")
**DETAILS**:
- `structure-lite.md` 从 ~80 行精简到 ~24 行（减少 70%），只保留结论性规则
- `structure.md` 从 ~50 行扩展到 ~112 行，吸收了归属规则展开、速查表、更新后的完整目录树
- 用户问 `inclusion: auto`，实际 Kiro 没有 auto 类型，建议用 `fileMatch`
- `structure.md` 设为 `fileMatch`，pattern: `pyproject.toml,**/pyproject.toml,.kiro/steering/structure-lite.md,.kiro/agents/**`
- `structure-lite.md` 引导文字更新为说明自动加载条件

**FILEPATHS**: `.kiro/steering/structure-lite.md`, `.kiro/steering/structure.md`

---

## USER CORRECTIONS AND INSTRUCTIONS:
- 所有说明性文字使用简体中文
- 审计记录统一落到 `docs/audit/changes/`（根目录），禁止写入子模块内部
- 各 APP 及 Connector 的 docs/tests/scripts 是模块专属，放子项目内
- 根目录的 docs/tests/scripts 放项目级文件
- admin-web 和 miniprogram 已进入正式开发阶段，需要纳入审计高风险路径
- steering 的 inclusion 类型只有三种：always、manual、fileMatch（没有 auto）
- Shell 工作目录经常卡在 `apps\backend`，需要用绝对路径 `C:\NeoZQYY\...` 执行命令
- 项目根目录是 `C:\NeoZQYY`

## Files to read
- `.kiro/steering/structure-lite.md`
- `.kiro/steering/structure.md`
- `.kiro/steering/governance.md`
- `.kiro/agents/audit-writer.md`
- `.kiro/scripts/audit_flagger.py`
- `scripts/audit/gen_audit_dashboard.py`

USER QUERIES(most recent first):
1. 好的，为我修改。
2. Output:
Command executed successfully with no output.

Exit Code: 0
3. Output:
Command executed successfully with no output.

Exit Code: 0
4. 好的，为我修改。
5. Output:
Command executed successfully with no output.

Exit Code: 0
6. Output:
Command executed successfully with no output.

Exit Code: 0
7. Output:
Command executed successfully with no output.

Exit Code: 0
8. full 是 inclusion: auto是不是合理一些？
9. Output:
Command executed successfully with no output.

Exit Code: 0
10. Output:
Command executed successfully with no output.

Exit Code: 0
11. Output:
Command executed successfully with no output.

Exit Code: 0
12. structure-lite.md是否过重？有没有精简必要？若有详细内容查阅structure.md文件，进行配合？
13. Output:
Command executed successfully with no output.

Exit Code: 0
14. Output:
Command executed successfully with no output.

Exit Code: 0
15. Output:
Command executed successfully with no output.

Exit Code: 0
16. 已经开始进入正式开发阶段了，加上这些规则。另外，以下规则也要落到文档或者项目有关的文件中（甚至.kiro如果必要）。我担心后续Kiro会乱操作文件目录归属：- 审计记录统一落到 docs/audit/changes/（根目录）- 各个APP及Connector 的 docs/、tests/、scripts/ 都是模块专属内容，放在子项目内是对的- 根目录的 docs/（架构、PRD、权限矩阵等）、tests/（属性测试）、scripts/（运维）都是放项目级的相应文件另外，审计文件的迁移也做了吗，没做补上。
17. Output:
Hook execution failed with exit code 1.

Error output:
[AUDIT REMINDER] Pending audit detected (root-file, dir:backend, dir:etl, dir:db, db-schema-change). Run /audit (Manual: Run /audit hook) to sync docs & write audit artifacts. (rate limit: 15min)



Exit Code: 1
18. Output:
Command executed successfully with no output.

Exit Code: 0
19. Output:
Command executed successfully with no output.

Exit Code: 0
20. 合理，为我更新并将此修改信息，审计的管理规则在有关的文件中落地。并能保证之后的审计能按此规则走。另外，除审计外，其他方面还要调整么？
21. Output:
Command executed successfully with no output.

Exit Code: 0
22. Output:
Command executed successfully with no output.

Exit Code: 0
23. Output:
Command executed successfully with no output.

Exit Code: 0
24. 我在想，怎么能合理的安排路径。给我提点合理的意见。比如我在开发调试APPs下的admin-web或小程序服务，或小程序全段或某个ETL的Connector，那么每个模块的文档，审计，脚本测试等等一系列的文件，和总的项目级别的这些文件目录如何适配或者安排？
25. Output:
Command executed successfully with no output.

Exit Code: 0
26. Output:
Command executed successfully with no output.

Exit Code: 0
27. Output:
Command executed successfully with no output.

Exit Code: 0
28. 现在还有审计一览表机制么？
---

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