Files
Neo-ZQYY/.kiro/.compliance_state.json
Neo b25308c3f4 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
2026-02-26 08:03:53 +08:00

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{
"needs_check": true,
"scanned_at": "2026-02-26T08:03:23.664569+08:00",
"new_migration_sql": [
"db/etl_feiqiu/migrations/2025-02-24__alter_assistant_daily_add_penalty_fields.sql",
"db/etl_feiqiu/migrations/2025-02-24__alter_member_consumption_add_recharge_fields.sql",
"db/etl_feiqiu/migrations/2025-02-24__create_dws_assistant_order_contribution.sql",
"db/etl_feiqiu/migrations/2025-02-24__create_rls_view_assistant_order_contribution.sql",
"db/etl_feiqiu/migrations/2026-02-24__add_goods_stock_warning_info.sql",
"db/etl_feiqiu/migrations/2026-02-24__cleanup_assistant_abolish_residual.sql",
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"db/zqyy_app/migrations/2026-02-24__p1_create_auth_biz_schemas.sql",
"db/zqyy_app/migrations/2026-02-24__p1_setup_fdw_etl.sql",
"db/zqyy_app/migrations/2026-02-25__p3_create_auth_tables.sql",
"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__dwd.sql",
"docs/database/ddl/etl_feiqiu__dws.sql",
"docs/database/ddl/etl_feiqiu__meta.sql",
"docs/database/ddl/etl_feiqiu__ods.sql",
"docs/database/ddl/fdw.sql",
"docs/database/ddl/zqyy_app__auth.sql",
"docs/database/ddl/zqyy_app__public.sql"
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"code_without_docs": [
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"has_ddl_baseline": true
}