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>
54 lines
1.6 KiB
JSON
54 lines
1.6 KiB
JSON
{
|
|
"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"
|
|
}
|