Hermes Agent
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bfe6ad16a7
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feat(t12): add portal notification audit page and richer intake summary
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2026-06-15 17:20:00 +08:00 |
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Hermes Agent
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4026b8f55f
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feat(t12): productize portal status and structured intake flow
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2026-06-15 17:13:05 +08:00 |
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Hermes Agent
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d24901b88e
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feat(t12): expand structured intake wizard and status summary
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2026-06-15 17:08:25 +08:00 |
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Hermes Agent
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b965dc2863
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feat(t12): add portal attachment upload for self-service intake
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2026-06-15 16:26:26 +08:00 |
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Hermes Agent
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4215e8fb64
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docs(state): refresh remaining remediation scope after P2/X closure
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2026-06-15 15:28:30 +08:00 |
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Hermes Agent
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94200960b2
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docs(design): tighten X-02/X-03/X-05/X-08 design docs and add CROWD_DB_DATA_QUALITY
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2026-06-15 15:14:27 +08:00 |
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Hermes Agent
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5a57ec4705
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feat(quality): make dev-verify a stable one-shot entrypoint
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2026-06-15 14:23:27 +08:00 |
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Hermes Agent
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70504064c3
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fix(quality): lock P2-2 single-DAO truth and P2-6 historical snapshot headers
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2026-06-15 14:18:25 +08:00 |
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Hermes Agent
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ac2d6d1c44
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fix(quality): tighten P1-4/P1-6/P1-8 regressions for db scoping and backup verify
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2026-06-15 13:52:56 +08:00 |
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Hermes Agent
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355431461c
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fix(delivery): split validated vs delivered lifecycle to remove sent overreach
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2026-06-15 13:21:42 +08:00 |
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Hermes Agent
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1179710991
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docs(state): refresh CURRENT_STATE after P1 remediation
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2026-06-15 12:46:52 +08:00 |
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Hermes Agent
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243d1b9427
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fix(quality): unify coverage gate across CI, dev-verify, and codecov
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2026-06-15 12:45:06 +08:00 |
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Hermes Agent
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7fabc23715
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fix(t12): close payment delivery and governance remediation
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2026-06-15 11:39:31 +08:00 |
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Hermes Agent
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3158bb839c
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fix(payments): close refund domain loop on order side
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2026-06-15 09:21:45 +08:00 |
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Hermes Agent
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98b50893e2
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feat: auto-queue submitted portal orders
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2026-06-14 23:15:05 +08:00 |
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Hermes Agent
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7fe4ddcbc4
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feat: harden T12 backup and portal workflows
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2026-06-14 23:12:18 +08:00 |
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Hermes Agent
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9bb066f69c
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fix(payments): make webhook payment/order update atomic
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2026-06-14 22:22:05 +08:00 |
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Hermes Agent
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44b3c0be45
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docs(remediation): add prioritized P0/P1/P2 plan from 2026-06-14 system review
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2026-06-14 22:00:08 +08:00 |
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Hermes Agent
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8787600eee
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feat: add retention cleanup workflow
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2026-06-14 20:55:06 +08:00 |
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Hermes Agent
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e24107c517
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feat: add delivery watchdog and crowd quality summary
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2026-06-14 20:47:25 +08:00 |
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Hermes Agent
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9d1a6a11b0
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feat: harden delivery and deletion workflows
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2026-06-14 20:37:39 +08:00 |
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Hermes Agent
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fe11e429b9
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feat: add local alipay provider acceptance path
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2026-06-14 20:21:46 +08:00 |
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Hermes Agent
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b53e791aff
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feat: add payment return portal redirect
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2026-06-14 19:40:02 +08:00 |
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Hermes Agent
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a97cfb2058
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docs: add service terms and deletion sop
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2026-06-14 19:38:30 +08:00 |
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Hermes Agent
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2f4eabf681
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ops: add backup verification script
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2026-06-14 19:36:57 +08:00 |
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Hermes Agent
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ccf93c0b15
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feat: add delivery status tracking and crowd quality levels
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2026-06-14 19:34:43 +08:00 |
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Hermes Agent
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a16fa07ba5
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docs: sync historical snapshots and crowd db quality
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2026-06-14 17:46:34 +08:00 |
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Hermes Agent
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4b0390a255
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feat: move delivery notification into dao transitions
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2026-06-14 17:35:37 +08:00 |
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Hermes Agent
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08148fe282
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feat: add consent gating and dev verify
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2026-06-14 13:02:03 +08:00 |
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Hermes Agent
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a128fcda0d
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feat: tighten portal delivery gating and add compliance baselines
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2026-06-14 10:44:04 +08:00 |
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Hermes Agent
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d0ff5b5fe7
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feat: gate serving on submitted intake
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2026-06-14 10:38:04 +08:00 |
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Hermes Agent
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3e88d00f9a
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docs(exec): add current execution board for only-active issues
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2026-06-14 10:23:04 +08:00 |
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Hermes Agent
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cc1b674b9a
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docs(review): keep only active remediation items and sync truth sources
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2026-06-14 10:19:02 +08:00 |
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Hermes Agent
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93fa527f64
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docs(review): reconcile completed-stage issues from 2026-06-13 alignment review
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2026-06-14 10:12:03 +08:00 |
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Hermes Agent
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8ae25245cf
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test: add alipay sim user e2e flow
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2026-06-14 09:56:14 +08:00 |
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Hermes Agent
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85605716b7
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feat: add alipay simulation verification
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2026-06-14 07:48:17 +08:00 |
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Hermes Agent
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e7706e3b11
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chore: harden real payment onboarding gate
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2026-06-14 06:50:21 +08:00 |
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Hermes Agent
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cb9728fb4e
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feat: complete web self-service mvp flow
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2026-06-14 05:26:27 +08:00 |
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Hermes Agent
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eba52bea6e
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docs(reports): add 2026-06-13 planning review artifacts
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2026-06-13 22:44:53 +08:00 |
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Hermes Agent
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ca480ebf84
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chore(quality): close T5.5 coverage gate
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2026-06-13 22:31:40 +08:00 |
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Hermes Agent
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9510fd16ec
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chore(release): finalize T5.5 coverage gate artifacts
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2026-06-13 16:25:54 +08:00 |
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Hermes Agent
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3f46811e49
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release: cut v2.1
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v2.1
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2026-06-13 14:49:58 +08:00 |
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Hermes Agent
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eb4f3e1e96
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docs(channel-sync): add T8 truth docs and status
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2026-06-12 18:00:05 +08:00 |
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coder
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1ce861166f
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feat(crowd-db): T2.5 扎堆检测单元测试 (覆盖率 93% ≥80%)
PRD 用例: 高风险识别 / 替代方案 / 跨省份 / 异常处理
- 新增 20 个 test_use_case_* 用例锚定 PRD 4 项要求
- 显式覆盖 freq=4 高风险完整字段、alt score 0-100、广东 vs 湖南跨省隔离
- 11 个异常处理用例覆盖 name=None/非 dict 元素/frequency 异常/loader 抛错
根因加固: detector 主循环加入 3 层防御
- isinstance(rec, dict) 防止 TypeError
- isinstance(rec_name, str) 防止 AttributeError on .strip()
- try/except frequency 防止 ValueError
- _normalize_entry 对 truthy 非 str school 走 str() 兜底
质量门禁
- crowd_detector.py 覆盖率 93% (101 stmts / 7 missed 仅 __main__ 块)
- test_crowd_detector 55/55 passed
- data/crowd_db/ 全量 125/125
- ruff check data/crowd_db/ All checks passed
- 仓库全量 249 passed (排除既有 orders/masking 失败)
Refs: docs/IMPLEMENTATION_PLAN_v2.md T2.5
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2026-06-12 16:46:42 +08:00 |
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coder
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9168a10d75
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feat(orders): T4.2 DAO 数据访问层 (CRUD + 事务 + 加密 + 状态机)
- data/orders/dao.py (530 lines): OrdersDAO class
* CRUD: create / get / get_by_external_id / find_by_phone / list / count / stats_by_status / update / delete
* 事务: transaction() 上下文 + 嵌套深度计数（外层事务中内层不重复 commit）
* 加密透明化: API 入口 Order dataclass 走明文 PII，DAO 内部 to_db_row/from_db_row 转换
* 状态机守护: transition_status() 单事务内 UPDATE orders + INSERT order_status_history
+ 时间戳联动 (paid_at/started_at/delivered_at/completed_at COALESCE 保留首次值)
* 幂等 upsert_by_external_id: 4 种 action 与 data/channel_sync/dao_extension 对齐
* 防御: update() 显式拒绝 status 字段; _row_factory_ctx() 不污染外部 row_factory
* 异常: OrderNotFound(LookupError) / DuplicateOrder(ValueError)
- data/orders/tests/test_dao.py (51 cases): 加密透明化、状态机合法/非法路径、
事务回滚、upsert 4 种 action、状态历史时间线、row_factory 隔离、删除 cascade、
与 dao_extension 的契约对齐
- data/orders/__init__.py: 导出 OrdersDAO / UpsertResult / StatusChange /
OrderNotFound / DuplicateOrder
- 验证: data/orders/tests/ 163/163, data/ 386/386, ruff 0 warning, py_compile clean
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2026-06-12 16:36:51 +08:00 |
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coder
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ef4bb46295
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docs(orders): T4.2 DAO 文档 + 实施记录 + CHANGELOG
- data/orders/README.md: 增加 DAO API 一览表 + 加密透明化边界表
- docs/plans/T4-2-orders-dao.md: 实施记录 (设计原则 / DoD / 验证 / 风险)
- CHANGELOG.md: T4.2 条目（51 用例 / 163 总 / 386 data 全绿）
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2026-06-12 16:36:32 +08:00 |
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Hermes Agent
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6af6e0156b
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feat(crowd-db): T2.4 扎堆报告生成器 + 端到端渲染验证
- data/crowd_db/risk_report.py: build_crowd_risks 把 RiskFinding 转
模板所需 crowd_risks 字典；高/中/低三色 emoji（🔴/🟡/🟢）；
group_by_risk / format_risk_summary / render_risk_table 辅助能力；
LoaderLike Protocol 避免对 CrowdDBLoader 强依赖
- data/crowd_db/tests/test_risk_report.py: 22 用例覆盖三色 emoji、
模板字段、alternatives 重映射、防御 fallback、空方案、不存在
省份、自定义 loader 注入
- scripts/verify_t2_4_e2e.py: 用真实湖南 575 分数据 + audit_report.html
模板渲染一遍，6/6 集成断言通过
- CHANGELOG: T2.4 记录
验证：data/crowd_db/tests/ 105/105、仓库全量 392/392、ruff All checks
passed、validate_template.py PASS
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2026-06-12 16:35:20 +08:00 |
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Hermes Agent
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e18abedb4f
|
feat(orders): T11.2 敏感字段展示脱敏工具 + to_dict 三态策略
- 新增 data/orders/masking.py (141 行):
- mask_phone: 11 位 → 138****1234;支持 +86/86 国家码剥离、空格/横杠分隔符
- mask_id_card: 18 位 → 430102********1234(保留前 6 行政区划 + 末 4);15 位老版兼容;13-14 位非标准也走前 6 后 4 遮罩
- mask_name: 1 字原样 / 2 字 张* / 3 字 张*丰 / 4+ 字 张**;非中日韩字符全遮
- mask_sensitive_dict: 一键遮罩订单字典中所有已知 PII 字段,不动 _enc/_hash 索引/密文
- 默认安全:None/空串/非字符串均不抛错,统一返回 None/''
- 扩展 Order.to_dict(decrypt_sensitive) 三态策略:
- True : 完整明文(权限内接口使用,如后台人工核对)
- False : 完全移除明文(对外公开统计/审计日志)
- 'mask' : 部分遮罩(默认,推荐;列表/详情直接可用)
- 未知字符串策略值回退为 mask(防误传 plaintext 导致明文泄露)
- 新增 data/orders/tests/test_masking.py (246 行,32 个 pytest 用例):
- 覆盖各 mask 函数边界(标准/带 +86/短串/非法输入)
- 覆盖 Order.to_dict 三态与默认 mask 的串联通路
- 验证:
- data/orders/tests 全套 112 用例通过(原 80 + 新增 32)
- 全仓 344/344 通过
- ruff check 0 warning / ruff format --check 已规范
- 与 T4.1 落盘加密的关系:crypto 负责'落盘形态'(密文+hash),
masking 负责'展示形态'(部分遮罩),两者正交互补。
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2026-06-12 16:26:57 +08:00 |
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Hermes Agent
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bdd361e50f
|
docs(orders): T11.2 展示脱敏文档 + 字段分类表更新
- data/orders/README.md 新增 T11.2 段:展示脱敏三态策略示例代码
- 文件结构表新增 masking.py / test_masking.py
- 字段分类表:强/弱敏感 PII 增加'展示遮罩'列
- DoD 勾选'展示脱敏'项
- 版本号 v1.0 → v1.1
代码改动见下个 feat commit(分离便于回滚/review)。
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2026-06-12 16:26:32 +08:00 |
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Hermes Agent
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00e596ab10
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feat(crowd-db): add provenance query and validation
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2026-06-12 16:25:05 +08:00 |
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