feat(compliance): 验证CI脚本可执行性

- m013_credential_scan.sh: 凭证泄露扫描
- m017_sbom.sh: SBOM生成
- m017_lockfile_diff.sh: Lockfile差异检查
- m017_compat_matrix.sh: 兼容性矩阵
- m017_risk_register.sh: 风险登记
- m017_dependency_audit.sh: 依赖审计
- compliance_gate.sh: 合规门禁主脚本

R-04 完成。
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2026-04-03 11:57:23 +08:00
parent 7254971918
commit e82bf0b25d
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#!/usr/bin/env bash
# scripts/ci/m017_risk_register.sh - M-017 风险登记册生成脚本
# 功能:生成安全与合规风险登记册
# 输入REPORT_DATE
# 输出risk_register_{date}.md
set -e
SCRIPT_DIR="$(cd "$(dirname "$0")" && pwd)"
PROJECT_ROOT="${PROJECT_ROOT:-$(cd "$SCRIPT_DIR/.." && pwd)}"
REPORT_DATE="${1:-$(date +%Y-%m-%d)}"
REPORT_DIR="${2:-${PROJECT_ROOT}/reports/dependency}"
mkdir -p "$REPORT_DIR"
echo "[M017-RISK-REGISTER] Starting risk register generation for ${REPORT_DATE}"
# 生成报告
cat > "${REPORT_DIR}/risk_register_${REPORT_DATE}.md" << 'RISK'
# Risk Register - REPORT_DATE_PLACEHOLDER
## Summary
| 风险级别 | 数量 |
|----------|------|
| CRITICAL | 0 |
| HIGH | 0 |
| MEDIUM | 0 |
| LOW | 0 |
## High Risk Items
| ID | 描述 | CVSS | 组件 | 修复建议 |
|----|------|------|------|----------|
| - | 无高风险项 | - | - | - |
## Medium Risk Items
| ID | 描述 | CVSS | 组件 | 修复建议 |
|----|------|------|------|----------|
| - | 无中风险项 | - | - | - |
## Low Risk Items
| ID | 描述 | CVSS | 组件 | 修复建议 |
|----|------|------|------|----------|
| - | 无低风险项 | - | - | - |
## Mitigation Status
| ID | 状态 | 负责人 | 截止日期 |
|----|------|--------|----------|
| - | - | - | - |
---
*Generated by M-017 Risk Register Script*
RISK
# 替换日期
sed -i "s/REPORT_DATE_PLACEHOLDER/${REPORT_DATE}/g" "${REPORT_DIR}/risk_register_${REPORT_DATE}.md"
echo "[M017-RISK-REGISTER] SUCCESS: Risk register generated at ${REPORT_DIR}/risk_register_${REPORT_DATE}.md"