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chore: 合入 stash Ops hardening 与 migration 000041

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Ask/catalog 权限与审计加固、量表读权限统一，以及未提交的 ops hardening 变更。

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
jackyu66git
2026-08-13 01:46:34 +08:00
co-authored by Cursor
parent 4889ff5916
commit 62cd8c45dd
70 changed files with 848 additions and 69 deletions
Download Patch File Download Diff File Expand all files Collapse all files
.gates/ECR-012-report.json
+53
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{
"ecr": "ECR-012",
"result": "BLOCK",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": false,
"tests": false
},
"violations": [
{
"rule": "TR-REVIEW-001",
"description": "Backend change requires CODE_REVIEW / code-review handoff artifact",
"fix_required": [
"Write reviewer decision artifact",
"Re-run gate"
],
"detail": "ECR-012",
"check": "traceability-check"
},
{
"rule": "TR-COMMIT-001",
"description": "Trace chain requires implementation commit evidence",
"fix_required": [
"Record commit sha in TRACEABILITY or TEST_REPORT",
"Re-run gate"
],
"detail": "ECR-012",
"check": "traceability-check"
},
{
"rule": "TE-MISSING-001",
"description": "Missing TEST_REPORT for implemented change",
"fix_required": [
"Add docs/TEST_REPORT/ECR-xxx.md",
"Re-run gate"
],
"detail": "ECR-012",
"check": "test-evidence-check"
}
],
"errors": [
"[traceability-check] BLOCK [TR-REVIEW-001]: Backend change requires CODE_REVIEW / code-review handoff artifact \u2014 ECR-012",
"[traceability-check] BLOCK [TR-COMMIT-001]: Trace chain requires implementation commit evidence \u2014 ECR-012",
"[test-evidence-check] BLOCK [TE-MISSING-001]: Missing TEST_REPORT for implemented change \u2014 ECR-012"
],
"warnings": [],
"timestamp": "2026-08-07T06:51:10Z"
}
.gates/ECR-016-report.json
+18
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{
"ecr": "ECR-016",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T10:30:16Z"
}
.gates/ECR-017-report.json
+18
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{
"ecr": "ECR-017",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T10:39:01Z"
}
.gates/ECR-018-report.json
+18
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{
"ecr": "ECR-018",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T11:26:01Z"
}
.gates/ECR-019-report.json
+18
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{
"ecr": "ECR-019",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T14:13:03Z"
}
.gates/ECR-020-report.json
+18
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{
"ecr": "ECR-020",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T15:01:53Z"
}
.gates/ECR-021-report.json
+18
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{
"ecr": "ECR-021",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T16:26:53Z"
}
.gates/ECR-022-report.json
+18
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{
"ecr": "ECR-022",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T17:28:27Z"
}
.gates/ECR-023-report.json
+18
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{
"ecr": "ECR-023",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T17:48:29Z"
}
.gates/ECR-024-report.json
+18
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{
"ecr": "ECR-024",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:05:41Z"
}
.gates/ECR-025-report.json
+18
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{
"ecr": "ECR-025",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:08:40Z"
}
.gates/ECR-026-report.json
+18
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{
"ecr": "ECR-026",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:13:36Z"
}
.gates/ECR-027-report.json
+18
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{
"ecr": "ECR-027",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:14:17Z"
}
.gates/ECR-028-report.json
+18
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{
"ecr": "ECR-028",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:14:30Z"
}
.gates/ECR-029-report.json
+18
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{
"ecr": "ECR-029",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:14:44Z"
}
.gates/ECR-030-report.json
+18
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{
"ecr": "ECR-030",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:15:00Z"
}
.gates/ECR-031-report.json
+18
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{
"ecr": "ECR-031",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:15:15Z"
}
.gates/ECR-032-report.json
+18
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{
"ecr": "ECR-032",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:15:30Z"
}
.gates/ECR-033-report.json
+18
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{
"ecr": "ECR-033",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:15:45Z"
}
.gates/ECR-034-report.json
+18
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{
"ecr": "ECR-034",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:15:59Z"
}
.gates/ECR-035-report.json
+18
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{
"ecr": "ECR-035",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:16:12Z"
}
.gates/ECR-036-report.json
+18
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{
"ecr": "ECR-036",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:16:26Z"
}
.gates/ECR-037-report.json
+18
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{
"ecr": "ECR-037",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:16:42Z"
}
.gates/ECR-038-report.json
+18
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{
"ecr": "ECR-038",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:16:57Z"
}
.gates/ECR-039-report.json
+18
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{
"ecr": "ECR-039",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:17:12Z"
}
.gates/ECR-040-report.json
+18
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{
"ecr": "ECR-040",
"result": "PASS",
"ess_version": "v1.0",
"gate_version": "0.1.2",
"project_profile": "unknown",
"checks": {
"artifact": true,
"role_boundary": true,
"backend_boundary": true,
"traceability": true,
"tests": true
},
"violations": [],
"errors": [],
"warnings": [],
"timestamp": "2026-08-07T19:20:29Z"
}