feat(P1/P2): 完成TDD开发及P1/P2设计文档
## 设计文档 - multi_role_permission_design: 多角色权限设计 (CONDITIONAL GO) - audit_log_enhancement_design: 审计日志增强 (CONDITIONAL GO) - routing_strategy_template_design: 路由策略模板 (CONDITIONAL GO) - sso_saml_technical_research: SSO/SAML调研 (CONDITIONAL GO) - compliance_capability_package_design: 合规能力包设计 (CONDITIONAL GO) ## TDD开发成果 - IAM模块: supply-api/internal/iam/ (111个测试) - 审计日志模块: supply-api/internal/audit/ (40+测试) - 路由策略模块: gateway/internal/router/ (33+测试) - 合规能力包: gateway/internal/compliance/ + scripts/ci/compliance/ ## 规范文档 - parallel_agent_output_quality_standards: 并行Agent产出质量规范 - project_experience_summary: 项目经验总结 (v2) - 2026-04-02-p1-p2-tdd-execution-plan: TDD执行计划 ## 评审报告 - 5个CONDITIONAL GO设计文档评审报告 - fix_verification_report: 修复验证报告 - full_verification_report: 全面质量验证报告 - tdd_module_quality_verification: TDD模块质量验证 - tdd_execution_summary: TDD执行总结 依据: Superpowers执行框架 + TDD规范
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reports/alignment_validation_checkpoint_33_2026-04-01.md
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# 规划设计对齐验证报告(Checkpoint-33 / 测试覆盖率增强完成)
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- 日期:2026-04-01
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- 触发条件:用户确认继续完成开发任务,执行 adapter 测试覆盖率增强
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## 1. 结论
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结论:**本阶段对齐通过。Adapter 测试覆盖率增强完成(56.8% → 88.1%),代码编译通过,单元测试全部通过。**
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## 2. 对齐范围
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1. `lijiaoqiao/gateway/internal/adapter` - OpenAI Adapter 测试增强
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2. `lijiaoqiao/gateway/internal/ratelimit` - 限流器 bug 修复(已在上轮完成)
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3. `docs/plans/2026-03-30-superpowers-execution-tasklist-v2.md`
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## 3. 核查结果
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| 核查项 | 结果 | 证据 |
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|---|---|---|
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| 代码编译通过 | PASS | `go build ./...` 无错误 |
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| 单元测试全部通过 | PASS | 所有包 `go test ./... -cover` PASS |
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| Adapter 测试覆盖率提升 | PASS | 56.8% → 88.1% |
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| Ratelimit slice out of bounds bug 修复 | PASS | `ratelimit.go` cleanup 函数已添加边界检查 |
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| API 端点实现检查 | PASS | `/v1/chat/completions`, `/v1/completions`, `/v1/models`, `/health` 均已实现 |
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| 限流器实现检查 | PASS | TokenBucket + SlidingWindow 均已实现 |
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| 告警发送实现检查 | PASS | DingTalk/Feishu/Email Sender 均已实现 |
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## 4. 当前测试覆盖率
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| 组件 | 覆盖率 | 状态 |
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|---|---|---|
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| config | 100.0% | ✅ |
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| error | 100.0% | ✅ |
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| router | 94.8% | ✅ |
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| **adapter** | **88.1%** | ✅ (↑ from 56.8%) |
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| ratelimit | 77.7% | ✅ |
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| middleware | 77.0% | ✅ |
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| handler | 74.3% | ✅ |
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| alert | 68.2% | ✅ |
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| cmd/gateway | 0.0% | N/A (main 入口) |
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| pkg/model | N/A | 无测试文件 |
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## 5. 新增测试用例
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| 测试用例 | 说明 |
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|---|---|
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| `TestContainsHelper` | 辅助函数直接测试 |
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| `TestOpenAIAdapter_ChatCompletionStream_Success` | 流式响应成功场景 |
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| `TestOpenAIAdapter_ChatCompletionStream_HTTPError` | 流式响应 HTTP 错误场景 |
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| `TestOpenAIAdapter_ChatCompletionStream_ContextCanceled` | 流式响应上下文取消场景 |
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## 6. 阻塞与边界(保持不变)
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| 阻塞项 | 描述 | 负责方 | 截止日期 |
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|---|---|---|---|
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| F-01 | staging DNS 与 API_BASE_URL 可达性 | PLAT + QA | 2026-04-01 |
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| F-02 | M-013~M-016 staging 实测值 | SEC + QA | 2026-04-01 |
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| F-04 | token runtime staging 联调取证 | ARCH + PLAT + SEC | 2026-04-03 |
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| F-03 | 7天趋势证据 | PLAT + PMO | 2026-04-05 |
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**结论边界**:当前保持 `NO-GO`,待 F-01/F-02/F-04 关闭后可申请 `CONDITIONAL_GO` 复审。
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## 7. 下一步
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1. 等待 PLAT/QA/SEC 团队提供真实 staging 环境(API_BASE_URL + 有效 token)
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2. 关闭 F-01/F-02/F-04 阻塞项
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3. 执行真实口径 `staging_release_pipeline.sh`,回填证据
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4. 申请 `CONDITIONAL_GO` 复审
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