881 lines
42 KiB
Python
881 lines
42 KiB
Python
#!/usr/bin/env python3
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# -*- coding: utf-8 -*-
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"""M5a 自检脚本（pbl_evidence 模块交付门禁）。
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用法
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----
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cd modules/pbl_evidence && python3 scripts/selfcheck_m5a.py
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# 全部通过 → 逐条打印 [PASS]，以 `ALL PASS (N/N checks)` 收尾，exit 0
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# 任一失败 → 打印 [FAIL] + 原因，exit 1
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幂等契约（本脚本自身）
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--------------------
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本脚本**只读**：不连库、不写文件、不打印时间戳/随机数/绝对路径，所有明细一律
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`sorted()` 后输出。因此重复执行输出逐字节一致（`diff <(run) <(run)` 为空即证）。
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校验项（与任务书一一对应）
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------------------------
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1. 三处同步：包内定义符号 ⊇ __init__.py __all__ ⊇ init.py env 注册符号，且 env 注册数 ≥ 10
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2. RBAC：wwwroot/api/*.dspy 文件名集合 ⊇ wwwroot/index.ui 声明的 api 路径（≥9），且均已在 scripts/load_path.py 显式登记
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3. 模型四段式：models/*.json 每文件含 summary(primary 为非空数组)/fields/indexes/codes，且至少 1 个 unique 约束
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4. 幂等键语义：uk 列组合 == (tenant_id, source_event_id, evidence_type)；dedup_key 在 editexclouded；新增走采集端点
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5. pyproject.toml dependencies 不含 apppublic/ahserver/appbase/rbac（基础包由宿主 build.sh 安装）
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6. init/data.json 存在且 json.load 通过（禁占位词）
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7. C-3 fail-closed：resolve_event_table() 返回空时 collector 必须 raise CollectError 且消息含 'M11b'
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8. README 引用的 scripts/*.py 路径全部在磁盘命中（含本脚本自身）
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9. harness 静态门禁：main() 外层有 try/except 收敛未捕获异常；raw()/q_all()/q_exec() 不再出现
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`args or {}` / `dict(params or {})` 反模式；种子 INSERT 用具名参数 `%(event_id)s` 而非位置 `%s`
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10. harness 零明文凭据：password=/user=/test123 等口令字面量 0 命中；db_kwargs() 只从 PBL_M5A_DB
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或 projects/pbls/env/test.json 取凭据，取不到即 raise（禁 fallback 到硬编码口令）
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11. 运行证据日志：projects/pbls/docs/02-develop/ 下 m5a-live-db-harness.log / m5a-selfcheck.log /
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m5a-pytest-offline.log 三份均存在且含 `# RC=0` 收尾标记；harness 日志额外含
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`LIVE DB HARNESS ALL PASS` 与 C-3.1~C-3.4、IDM.1~IDM.9 全 [PASS] 行；
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.qc_tmp/ 下的崩溃 traceback 日志不计为证据
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12. harness DDL 与模型一致：DDL_PBL_EVIDENCE 解析出的列集合 ⊆ models/pbl_evidence.json fields，
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且 UNIQUE KEY uk_ev_dedup 列组合 == (tenant_id, source_event_id, evidence_type)
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关于「四段式」口径：database-table-definition-spec 规定的四段是
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summary/fields/indexes/codes（任务书写的 primary/columns/indexes/constraints 是其
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语义等价映射：primary→summary[0].primary、columns→fields、indexes→indexes、
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constraints→indexes 中 idxtype='unique' 的唯一约束）。本脚本按规范口径校验，
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并逐条断言映射后的四项语义成立。
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"""
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import ast
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import glob
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import json
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import os
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import re
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import sys
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ROOT = os.path.dirname(os.path.dirname(os.path.abspath(__file__)))
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PKG_DIR = os.path.join(ROOT, 'pbl_evidence')
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WWWROOT = os.path.join(ROOT, 'wwwroot')
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MODELS_DIR = os.path.join(ROOT, 'models')
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JSON_DIR = os.path.join(ROOT, 'json')
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HARNESS_PATH = os.path.join(ROOT, 'tests', 'm5a_live_db_harness.py')
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# 期望的幂等键三元组（C-3 硬约束）
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UK_EXPECTED = ['tenant_id', 'source_event_id', 'evidence_type']
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# 禁止出现在 pyproject dependencies 的基础包（非 PyPI，由宿主 build.sh git 安装）
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FORBIDDEN_DEPS = ('apppublic', 'appPublic', 'ahserver', 'appbase', 'rbac', 'accounting')
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# 三处同步的 10 个对外契约函数（api.py 定义 → __init__ 导出 → init.py 挂载）
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CONTRACT_APIS = (
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'pbl_artifact_create', 'pbl_artifact_read', 'pbl_artifact_update',
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'pbl_artifact_delete', 'pbl_artifact_list',
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'pbl_evidence_collect', 'pbl_evidence_collect_from_events',
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'pbl_evidence_list', 'pbl_evidence_stats', 'pbl_evidence_watermark',
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)
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MIN_ENV_REGISTRATIONS = 10
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MIN_UI_API_REFS = 9
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# ── 第 9~12 项门禁用的常量 ────────────────────────────────────────────
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# 项目过程文档落点（相对机构工作空间，见 project-directory-spec 第五章）
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DOCS_REL = os.path.join('projects', 'pbls', 'docs', '02-develop')
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# 必须存在的三份运行证据日志（只认 docs/02-develop 顶层，.qc_tmp/ 下的一律不算）
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EVIDENCE_LOGS = (
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'm5a-live-db-harness.log',
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'm5a-selfcheck.log',
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'm5a-pytest-offline.log',
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)
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RC_MARKER = '# RC=0'
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HARNESS_ALL_PASS_TOKEN = 'LIVE DB HARNESS ALL PASS'
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# harness 必须逐条 [PASS] 的断言编号（C-3 fail-closed 4 条 + 幂等 9 条）
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HARNESS_CHECK_TOKENS = (
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'C-3.1', 'C-3.2', 'C-3.3', 'C-3.4',
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'IDM.1', 'IDM.2', 'IDM.3', 'IDM.4', 'IDM.5', 'IDM.6', 'IDM.7', 'IDM.8', 'IDM.9',
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)
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# 明文口令字面量黑名单（harness 源码里 0 命中才算过）
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CREDENTIAL_PATTERNS = (
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r"password\s*=\s*['\"]",
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r'user\s*=\s*[\'"]test[\'"]',
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r"['\"]test123['\"]",
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r"passwd\s*=\s*['\"]",
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)
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# 数据访问层「静默吞参」反模式（会把 None 变成 {} 掩盖调用方漏传参的缺陷）
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PARAM_SWALLOW_PATTERNS = ('args or {}', 'params or {}', 'dict(params or {})', 'or {}')
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# harness 里需要收敛为断言的 phase 调用（main 外层 try 必须包住它们）
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HARNESS_PHASE_CALLS = ('install_stub', 'phase_fail_closed', 'phase_idempotent', 'phase_third_run')
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# 崩溃 traceback 特征（出现即说明该日志是崩溃现场，不是通过证据）
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TRACEBACK_TOKEN = 'Traceback (most recent call last)'
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def _read(path):
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with open(path, 'r', encoding='utf-8') as fh:
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return fh.read()
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def _rel(path):
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return os.path.relpath(path, ROOT).replace(os.sep, '/')
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def _pkg_py_files():
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return sorted(glob.glob(os.path.join(PKG_DIR, '*.py')))
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def _top_level_symbols(path):
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"""一个 .py 文件里顶层定义的函数/类/模块级常量名集合。"""
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tree = ast.parse(_read(path), filename=path)
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out = set()
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for node in tree.body:
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if isinstance(node, (ast.FunctionDef, ast.AsyncFunctionDef, ast.ClassDef)):
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out.add(node.name)
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elif isinstance(node, ast.Assign):
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for tgt in node.targets:
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if isinstance(tgt, ast.Name):
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out.add(tgt.id)
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return out
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def _dunder_all(path):
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"""解析 __init__.py 里的 __all__ 列表字面量。"""
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tree = ast.parse(_read(path), filename=path)
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for node in tree.body:
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if isinstance(node, ast.Assign):
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for tgt in node.targets:
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if isinstance(tgt, ast.Name) and tgt.id == '__all__':
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if isinstance(node.value, (ast.List, ast.Tuple)):
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return [e.value for e in node.value.elts
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if isinstance(e, ast.Constant) and isinstance(e.value, str)]
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return []
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def _env_registrations(path, known_symbols=None):
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"""解析 init.py 中 `env.<attr> = <symbol>` 注册，返回 {attr: symbol_or_None}。
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右侧不止 `= name` 一种合法形态：`env.pbl_evidence_types = list(EVIDENCE_TYPES)`
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这种「把包内常量浅拷贝一份再挂载」的写法同样可追溯——取表达式里引用的、且在包内
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确有定义的符号名（内建 list/dict 等不算）。只有完全追溯不到包内符号（属性链、
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字面量、lambda）才返回 None，由调用方按可疑处理。
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"""
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tree = ast.parse(_read(path), filename=path)
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out = {}
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known = set(known_symbols or ())
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for node in ast.walk(tree):
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if not isinstance(node, ast.Assign):
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continue
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for tgt in node.targets:
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if (isinstance(tgt, ast.Attribute) and isinstance(tgt.value, ast.Name)
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and tgt.value.id == 'env'):
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val = node.value
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if isinstance(val, ast.Name):
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sym = val.id
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else:
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hits = [n.id for n in ast.walk(val)
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if isinstance(n, ast.Name) and n.id in known]
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sym = hits[0] if hits else None
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out[tgt.attr] = sym
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return out
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def _funcs_by_name(src, path, names):
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"""返回 {name: 源码片段}，收集文件内所有指定名字的函数/方法定义（含类内方法）。"""
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tree = ast.parse(src, filename=path)
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want = set(names)
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out = {}
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for node in ast.walk(tree):
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if isinstance(node, (ast.FunctionDef, ast.AsyncFunctionDef)) and node.name in want:
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seg = ast.get_source_segment(src, node) or ''
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# 同名函数（如类方法 vs 顶层）都保留，拼接后一起判定
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out[node.name] = (out.get(node.name, '') + '\n' + seg)
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return out
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def _find_docs_dir():
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"""从模块目录向上定位机构工作空间根，返回 docs/02-develop 绝对路径（可能不存在）。"""
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cur = ROOT
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for _ in range(6):
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parent = os.path.dirname(cur)
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if parent == cur:
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break
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cand = os.path.join(parent, DOCS_REL)
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if os.path.isdir(cand):
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return cand
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cur = parent
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return os.path.join(ROOT, os.pardir, os.pardir, DOCS_REL)
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# ── 校验项 ─────────────────────────────────────────────────────────────
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def check_three_place_sync():
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"""① 包内定义 ⊇ ② __init__.__all__ ⊇ ③ init.py env 注册（≥10）。"""
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defined = set()
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api_defined = set()
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for f in _pkg_py_files():
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syms = _top_level_symbols(f)
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defined |= syms
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if os.path.basename(f) == 'api.py':
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api_defined |= syms
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init_py = os.path.join(PKG_DIR, '__init__.py')
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load_py = os.path.join(PKG_DIR, 'init.py')
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if not os.path.isfile(init_py):
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return False, '缺少 %s' % _rel(init_py)
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if not os.path.isfile(load_py):
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return False, '缺少 %s' % _rel(load_py)
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all_names = _dunder_all(init_py)
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env_map = _env_registrations(load_py, defined)
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problems = []
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if not all_names:
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problems.append('__init__.py 未声明 __all__')
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not_defined = sorted(set(all_names) - defined)
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if not_defined:
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problems.append('__all__ 中符号在包内无定义: %s' % ', '.join(not_defined))
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missing_api = sorted(set(CONTRACT_APIS) - api_defined)
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if missing_api:
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problems.append('api.py 缺契约函数: %s' % ', '.join(missing_api))
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missing_in_all = sorted(set(CONTRACT_APIS) - set(all_names))
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if missing_in_all:
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problems.append('__all__ 未导出契约函数: %s' % ', '.join(missing_in_all))
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env_syms = sorted({s for s in env_map.values() if s})
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env_not_in_all = sorted(set(env_syms) - set(all_names))
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if env_not_in_all:
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problems.append('init.py 注册的符号未在 __all__ 导出: %s' % ', '.join(env_not_in_all))
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env_missing_attr = sorted(a for a, s in env_map.items() if not s)
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if env_missing_attr:
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problems.append('env 注册右侧追溯不到包内符号（可疑）: %s' % ', '.join(env_missing_attr))
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if len(env_map) < MIN_ENV_REGISTRATIONS:
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problems.append('init.py env 注册数 %d < %d' % (len(env_map), MIN_ENV_REGISTRATIONS))
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if problems:
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return False, '; '.join(problems)
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return True, ('包内定义 %d 符号 ⊇ __all__ %d 项 ⊇ env 注册 %d 项；契约函数 %d 个三处齐全；'
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'env 注册样例: %s'
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% (len(defined), len(all_names), len(env_map), len(CONTRACT_APIS),
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', '.join(sorted(env_map)[:5]) + ' ...'))
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def check_rbac_dspy_vs_ui():
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"""wwwroot/api/*.dspy ⊇ index.ui 声明的 api 路径；且 load_path.py 已显式登记。"""
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api_dir = os.path.join(WWWROOT, 'api')
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if not os.path.isdir(api_dir):
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return False, '缺少目录 %s' % _rel(api_dir)
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have = sorted(os.path.basename(p) for p in glob.glob(os.path.join(api_dir, '*.dspy')))
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index_ui = os.path.join(WWWROOT, 'index.ui')
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if not os.path.isfile(index_ui):
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return False, '缺少 %s' % _rel(index_ui)
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ui_text = _read(index_ui)
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refs = sorted(set(re.findall(r'api/([A-Za-z0-9_]+\.dspy)', ui_text)))
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if not refs:
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return False, 'index.ui 中未解析到任何 api/*.dspy 引用'
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problems = []
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if len(refs) < MIN_UI_API_REFS:
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problems.append('index.ui 声明的 api 路径数 %d < %d' % (len(refs), MIN_UI_API_REFS))
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missing = sorted(set(refs) - set(have))
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if missing:
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problems.append('index.ui 引用但磁盘缺失: %s' % ', '.join(missing))
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lp = os.path.join(ROOT, 'scripts', 'load_path.py')
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if os.path.isfile(lp):
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lp_text = _read(lp)
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unregistered = sorted(r for r in refs if r not in lp_text)
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if unregistered:
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problems.append('未在 scripts/load_path.py 显式登记（RBAC 403 风险）: %s'
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% ', '.join(unregistered))
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else:
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problems.append('缺少 %s（RBAC 无登记入口）' % _rel(lp))
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if problems:
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return False, '; '.join(problems)
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return True, ('磁盘 %d 个 .dspy ⊇ index.ui 声明 %d 个（%s）；均已在 load_path.py 逐条登记'
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% (len(have), len(refs), ', '.join(refs)))
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def check_models_four_sections():
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"""models/*.json 四段式（summary/fields/indexes/codes + unique 约束）。"""
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files = sorted(glob.glob(os.path.join(MODELS_DIR, '*.json')))
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if len(files) < 2:
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return False, 'models/*.json 数量 %d < 2' % len(files)
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problems = []
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detail = []
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for f in files:
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rel = _rel(f)
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try:
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data = json.loads(_read(f))
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except Exception as exc:
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problems.append('%s 不是合法 JSON: %s' % (rel, exc))
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continue
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for seg in ('summary', 'fields', 'indexes'):
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if not isinstance(data.get(seg), list) or not data.get(seg):
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problems.append('%s 缺非空数组段 %s' % (rel, seg))
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if not isinstance(data.get('codes'), list):
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problems.append('%s 缺 codes 段（数组，可为空）' % rel)
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summ = (data.get('summary') or [{}])[0]
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primary = summ.get('primary')
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if not isinstance(primary, list) or not primary:
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problems.append('%s summary[0].primary 必须是非空数组' % rel)
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names = [fd.get('name') for fd in (data.get('fields') or [])]
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if 'id' not in names:
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problems.append('%s fields 缺主键列 id' % rel)
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for fd in (data.get('fields') or []):
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if fd.get('type') in ('str', 'char') and not isinstance(fd.get('length'), int):
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problems.append('%s 字段 %s: str/char 缺整数 length' % (rel, fd.get('name')))
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if not fd.get('title'):
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problems.append('%s 字段 %s 缺 title（DDL COMMENT）' % (rel, fd.get('name')))
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idx_names = [i.get('name') for i in (data.get('indexes') or [])]
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if len(idx_names) != len(set(idx_names)):
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problems.append('%s 索引名重复' % rel)
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for idx in (data.get('indexes') or []):
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if not isinstance(idx.get('idxfields'), list) or not idx.get('idxfields'):
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problems.append('%s 索引 %s 的 idxfields 必须是非空数组' % (rel, idx.get('name')))
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unknown = sorted(c for c in (idx.get('idxfields') or []) if c not in names)
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if unknown:
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problems.append('%s 索引 %s 引用未知列 %s' % (rel, idx.get('name'), ','.join(unknown)))
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uniques = sorted(i.get('name') for i in (data.get('indexes') or [])
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if i.get('idxtype') == 'unique')
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if not uniques:
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problems.append('%s 无 unique 约束（constraints 语义缺失）' % rel)
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detail.append('%s: primary=%s unique=[%s] fields=%d'
|
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% (os.path.basename(f), primary, ','.join(uniques), len(names)))
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
return True, ' | '.join(detail)
|
||
|
||
|
||
def check_idempotency_key():
|
||
"""uk 列组合 == (tenant_id, source_event_id, evidence_type) 且全链路语义闭环。"""
|
||
problems = []
|
||
mpath = os.path.join(MODELS_DIR, 'pbl_evidence.json')
|
||
if not os.path.isfile(mpath):
|
||
return False, '缺少 %s' % _rel(mpath)
|
||
model = json.loads(_read(mpath))
|
||
uk_indexes = [i for i in (model.get('indexes') or [])
|
||
if i.get('idxtype') == 'unique' and str(i.get('name', '')).startswith('uk')]
|
||
if len(uk_indexes) != 1:
|
||
problems.append('pbl_evidence 唯一索引数 %d != 1' % len(uk_indexes))
|
||
uk_cols = list(uk_indexes[0].get('idxfields') or []) if uk_indexes else []
|
||
if uk_cols != UK_EXPECTED:
|
||
problems.append('uk 列组合 %s != %s' % (uk_cols, UK_EXPECTED))
|
||
|
||
jpath = os.path.join(JSON_DIR, 'pbl_evidence.json')
|
||
if not os.path.isfile(jpath):
|
||
problems.append('缺少 %s' % _rel(jpath))
|
||
return False, '; '.join(problems)
|
||
crud = json.loads(_read(jpath))
|
||
params = crud.get('params') or {}
|
||
edit_ex = params.get('editexclouded') or []
|
||
if 'dedup_key' not in edit_ex:
|
||
problems.append('params.editexclouded 未含 dedup_key（去重键可被表单手改）')
|
||
# editexclouded 的语义是「把列从表单中排除」。幂等键列必须被排除才安全：
|
||
# 旧断言方向写反（要求 tenant_id 出现在表单里），既与 crud_api.py
|
||
# 「唯一索引三元组中的 tenant_id 永不开放」矛盾，也会把跨租户漂移的真实
|
||
# 缺陷判成 PASS。故正确断言是 tenant_id 必须被屏蔽。
|
||
if 'tenant_id' not in edit_ex:
|
||
problems.append('tenant_id 未列入 editexclouded（表单可改租户 → 幂等键跨租户漂移）')
|
||
# source_event_id / evidence_type 允许人工修订（见 crud_api.EVIDENCE_EDITABLE_COLS），
|
||
# 但后端必须在三元组变化时重算 dedup_key，否则与 uk_ev_dedup 漂移。
|
||
crud_path = os.path.join(PKG_DIR, 'crud_api.py')
|
||
if not os.path.isfile(crud_path):
|
||
problems.append('缺少 %s（无法核对 dedup_key 重算守卫）' % _rel(crud_path))
|
||
elif 'build_dedup_key(' not in _read(crud_path):
|
||
problems.append('crud_api.py 修订三元组后未重算 dedup_key（与 uk_ev_dedup 漂移）')
|
||
new_url = str(params.get('new_data_url') or '')
|
||
if 'pbl_evidence_collect.dspy' not in new_url:
|
||
problems.append('params.new_data_url 未指向采集端点: %s' % new_url)
|
||
for key in ('new_data_url', 'update_data_url', 'delete_data_url'):
|
||
if key not in params:
|
||
problems.append('params 缺 %s（editable 三 URL 须在 params 顶层）' % key)
|
||
if str(params.get('logined_userorgid') or '') != 'tenant_id':
|
||
problems.append('params.logined_userorgid != tenant_id（列表未按租户隔离）')
|
||
|
||
# 代码侧闭环：dedup_key 必须由同一三元组派生，且写入 record 含三列
|
||
col_src = _read(os.path.join(PKG_DIR, 'collector.py'))
|
||
if not re.search(r"build_dedup_key\(\s*tid\s*,\s*src_id\s*,\s*evidence_type\s*\)", col_src):
|
||
problems.append('collector.py 未按 (tenant_id, source_event_id, evidence_type) 构造 dedup_key')
|
||
for col in UK_EXPECTED:
|
||
if re.search(r"'%s'\s*:" % col, col_src) is None:
|
||
problems.append('collector.py 写入 record 缺列 %s' % col)
|
||
if 'ON DUPLICATE KEY UPDATE' not in col_src:
|
||
problems.append('collector.py 缺 ON DUPLICATE KEY UPDATE（并发防重第二层保险）')
|
||
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
return True, ('uk_ev_dedup 列组合 == %s；tenant_id/dedup_key 已在 editexclouded 屏蔽，'
|
||
'source_event_id/evidence_type 可人工修订但 crud_api 重算 dedup_key；'
|
||
'新增走 %s；写入含 ON DUPLICATE KEY UPDATE 双保险'
|
||
% (tuple(UK_EXPECTED), new_url.replace('{{entire_url(', '').replace(')}}', '')))
|
||
|
||
|
||
def check_pyproject_deps():
|
||
"""dependencies 不得声明基础包（由宿主 build.sh git 安装，非 PyPI）。"""
|
||
pp = os.path.join(ROOT, 'pyproject.toml')
|
||
if not os.path.isfile(pp):
|
||
return False, '缺少 pyproject.toml'
|
||
text = _read(pp)
|
||
block = re.search(r'^dependencies\s*=\s*\[([^\]]*)\]', text, re.S | re.M)
|
||
if not block:
|
||
return False, 'pyproject.toml 未找到 dependencies 数组'
|
||
deps = [d.strip().strip('"\'') for d in block.group(1).split(',') if d.strip()]
|
||
bad = sorted({d for d in deps
|
||
for f in FORBIDDEN_DEPS
|
||
if d.split('[')[0].split('>=')[0].strip().lower() == f.lower()})
|
||
if bad:
|
||
return False, 'dependencies 含基础包（应交由宿主 build.sh 安装）: %s' % ', '.join(bad)
|
||
if 'sqlor' not in deps:
|
||
return False, 'dependencies 缺直接依赖 sqlor'
|
||
return True, 'dependencies = [%s]，不含 apppublic/ahserver/appbase/rbac' % ', '.join(deps)
|
||
|
||
|
||
def check_init_data():
|
||
"""init/data.json 存在且是合法 JSON 的真实种子数据（禁占位符文本）。"""
|
||
p = os.path.join(ROOT, 'init', 'data.json')
|
||
if not os.path.isfile(p):
|
||
return False, '缺少 %s' % _rel(p)
|
||
try:
|
||
data = json.loads(_read(p))
|
||
except Exception as exc:
|
||
return False, 'init/data.json 解析失败（部署时 json.load 会中断）: %s' % exc
|
||
if not isinstance(data, (dict, list)) or not data:
|
||
return False, 'init/data.json 内容为空或不是对象/数组（禁止占位符文本）'
|
||
text = json.dumps(data, ensure_ascii=False)
|
||
for placeholder in ('待明确', '待确认', 'TBD', 'placeholder'):
|
||
if placeholder in text:
|
||
return False, 'init/data.json 含占位词 %s' % placeholder
|
||
groups = data.get('appcodes') if isinstance(data, dict) else None
|
||
if isinstance(groups, list):
|
||
problems = []
|
||
n_items = 0
|
||
for g in groups:
|
||
pid = str(g.get('parentid') or '')
|
||
items = g.get('items') or []
|
||
n_items += len(items)
|
||
if not pid or not items:
|
||
problems.append('组 %s 缺 parentid 或 items' % (pid or '?'))
|
||
continue
|
||
longest_k = max(len(str(i.get('k') or '')) for i in items)
|
||
if len(pid) + 1 + longest_k > 32:
|
||
problems.append('parentid=%s 过长：id 生成 %s_%%s 超 VARCHAR(32)' % (pid, pid))
|
||
for i in items:
|
||
if not i.get('k') or not i.get('v'):
|
||
problems.append('组 %s 存在缺 k/v 的条目' % pid)
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
return True, ('init/data.json 合法：appcodes %d 组 / kv %d 项（parentid 长度合规）: %s'
|
||
% (len(groups), n_items, ', '.join(sorted(str(g.get('parentid')) for g in groups))))
|
||
return True, 'init/data.json 合法（顶层键 %s）' % ', '.join(sorted(data.keys())[:6])
|
||
|
||
|
||
def _find_fail_closed_guard(src, path):
|
||
"""在 collect_evidence_from_events 中定位「事件表缺失 → raise CollectError(M11b)」守卫。"""
|
||
tree = ast.parse(src, filename=path)
|
||
fn = None
|
||
for node in tree.body:
|
||
if isinstance(node, (ast.FunctionDef, ast.AsyncFunctionDef)) and node.name == 'collect_evidence_from_events':
|
||
fn = node
|
||
break
|
||
if fn is None:
|
||
return False, '未定义 collect_evidence_from_events'
|
||
|
||
# 找出 `X = await resolve_event_table()` 中被赋值的变量名
|
||
resolved_names = set()
|
||
for node in ast.walk(fn):
|
||
if isinstance(node, (ast.Assign, ast.AnnAssign)):
|
||
call = node.value
|
||
if isinstance(call, ast.Await):
|
||
call = call.value
|
||
if isinstance(call, ast.Call):
|
||
fname = getattr(call.func, 'id', None) or getattr(call.func, 'attr', None)
|
||
if fname == 'resolve_event_table':
|
||
tgts = [node.target] if isinstance(node, ast.AnnAssign) else node.targets
|
||
for t in tgts:
|
||
if isinstance(t, ast.Name):
|
||
resolved_names.add(t.id)
|
||
if not resolved_names:
|
||
return False, 'collect_evidence_from_events 未调用 resolve_event_table()'
|
||
|
||
for node in ast.walk(fn):
|
||
if not isinstance(node, ast.If):
|
||
continue
|
||
test = node.test
|
||
if (isinstance(test, ast.UnaryOp) and isinstance(test.op, ast.Not)
|
||
and isinstance(test.operand, ast.Name) and test.operand.id in resolved_names):
|
||
seg = ast.get_source_segment(src, node) or ''
|
||
has_raise = 'raise CollectError' in seg
|
||
has_m11b = 'M11b' in seg
|
||
if has_raise and has_m11b:
|
||
return True, '守卫 `if not %s: raise CollectError(...M11b...)` 成立' % test.operand.id
|
||
return False, ('变量 %s 由 resolve_event_table() 赋值，但其空值分支未 raise 含 M11b 的 '
|
||
'CollectError（可能空成功返回）' % ', '.join(sorted(resolved_names)))
|
||
|
||
|
||
def check_fail_closed_source():
|
||
"""C-3：事件表缺失时 collector 必须 raise CollectError 且消息含 'M11b'。"""
|
||
p = os.path.join(PKG_DIR, 'collector.py')
|
||
if not os.path.isfile(p):
|
||
return False, '缺少 collector.py'
|
||
src = _read(p)
|
||
problems = []
|
||
if 'class CollectError' not in src:
|
||
problems.append('未定义 CollectError')
|
||
if "'pbl_runtime_event'" not in src:
|
||
problems.append("EVENT_TABLE_CANDIDATES 未包含 'pbl_runtime_event'")
|
||
ok, detail = _find_fail_closed_guard(src, p)
|
||
if not ok:
|
||
problems.append(detail)
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
return True, detail
|
||
|
||
|
||
def check_readme_reference():
|
||
"""README 引用的 scripts/*.py 必须在磁盘命中（含本脚本自身）。"""
|
||
p = os.path.join(ROOT, 'README.md')
|
||
if not os.path.isfile(p):
|
||
return False, '缺少 README.md'
|
||
text = _read(p)
|
||
# README 里同时存在两类 scripts/*.py 引用：①本模块自己的脚本（必须磁盘命中）；
|
||
# ②宿主/中央应用（apps/pbls 等）的同名目录脚本，按设计不在本模块仓库内。
|
||
# 旧逻辑不区分两类，把宿主侧路径也拿来查本模块磁盘，必然误报。
|
||
local, external = set(), set()
|
||
for m in re.finditer(r'((?:[A-Za-z0-9_./-]*/)?)scripts/[A-Za-z0-9_./-]+\.py', text):
|
||
token = m.group(0)
|
||
before = text[max(0, m.start() - 24):m.start()]
|
||
if 'apps/' in token or token.count('/') > 1 or re.search(r'宿主|中央', before):
|
||
external.add(token)
|
||
else:
|
||
local.add(token)
|
||
refs = sorted(local)
|
||
missing = [r for r in refs if not os.path.isfile(os.path.join(ROOT, r))]
|
||
if missing:
|
||
return False, 'README 引用但磁盘缺失: %s' % ', '.join(missing)
|
||
if 'scripts/selfcheck_m5a.py' not in refs:
|
||
return False, 'README 未引用 scripts/selfcheck_m5a.py（自检入口缺失）'
|
||
return True, ('README 引用 %d 个本模块脚本路径全部命中（%d 个宿主侧路径按外部引用豁免）: %s'
|
||
% (len(refs), len(external), ', '.join(refs)))
|
||
|
||
|
||
# ── 第 9~12 项：harness 与运行证据门禁（QC #4 退回项）─────────────────
|
||
def check_harness_static():
|
||
"""⑨ harness 源码静态门禁：异常收敛 + 无吞参反模式 + 种子 INSERT 具名参数。
|
||
|
||
三项都只读源码做 AST/正则判定，不执行 harness（本脚本不连库、不跑子进程）。
|
||
"""
|
||
if not os.path.isfile(HARNESS_PATH):
|
||
return False, '缺少 %s' % _rel(HARNESS_PATH)
|
||
src = _read(HARNESS_PATH)
|
||
try:
|
||
tree = ast.parse(src, filename=HARNESS_PATH)
|
||
except Exception as exc:
|
||
return False, '%s 语法错误，无法静态校验: %s' % (_rel(HARNESS_PATH), exc)
|
||
|
||
problems = []
|
||
detail = []
|
||
|
||
# (a) main() 外层 try/except 收敛未捕获异常：崩溃必须变成 FAIL 断言而非 traceback 逃逸
|
||
main_fn = None
|
||
for node in tree.body:
|
||
if isinstance(node, (ast.FunctionDef, ast.AsyncFunctionDef)) and node.name == 'main':
|
||
main_fn = node
|
||
break
|
||
if main_fn is None:
|
||
problems.append('harness 未定义 main()')
|
||
else:
|
||
converged = None
|
||
for node in ast.walk(main_fn):
|
||
if not isinstance(node, ast.Try):
|
||
continue
|
||
body_src = ast.get_source_segment(src, node) or ''
|
||
if not any(c in body_src for c in HARNESS_PHASE_CALLS):
|
||
continue # 只认包住 phase 调用的「外层」try
|
||
for handler in node.handlers:
|
||
htype = getattr(handler.type, 'id', None) or getattr(handler.type, 'attr', None)
|
||
if htype not in ('Exception', 'BaseException'):
|
||
continue
|
||
hsrc = ast.get_source_segment(src, handler) or ''
|
||
# 收敛 = 记失败/给出非零退出，而不是原样 raise 或静默 pass
|
||
if re.search(r'\braise\b', hsrc) and 'check(' not in hsrc:
|
||
continue
|
||
if 'check(' in hsrc or 'return 1' in hsrc or 'sys.exit(1)' in hsrc \
|
||
or 'FAILED' in hsrc or 'format_exc' in hsrc:
|
||
converged = handler
|
||
break
|
||
if converged is not None:
|
||
break
|
||
if converged is None:
|
||
problems.append('main() 缺少包住 phase 调用的外层 try/except Exception 收敛'
|
||
'（未捕获异常会以 traceback 崩溃逃逸，日志变 .qc_tmp 不算证据）')
|
||
else:
|
||
detail.append('main() 外层 try/except 收敛未捕获异常')
|
||
|
||
# (b) raw()/q_all()/q_exec() 不再出现 `args or {}` / `dict(params or {})` 吞参反模式
|
||
funcs = _funcs_by_name(src, HARNESS_PATH, ('raw', 'q_all', 'q_exec'))
|
||
missing_fn = sorted(set(('raw', 'q_all', 'q_exec')) - set(funcs))
|
||
if missing_fn:
|
||
problems.append('harness 缺函数 %s' % ', '.join(missing_fn))
|
||
else:
|
||
bad = []
|
||
for name in sorted(funcs):
|
||
for pat in PARAM_SWALLOW_PATTERNS:
|
||
if pat in funcs[name]:
|
||
bad.append('%s() 含 %s' % (name, pat))
|
||
if bad:
|
||
problems.append('数据访问层静默吞参反模式（None→{} 掩盖漏传参）: %s' % '; '.join(sorted(bad)))
|
||
else:
|
||
detail.append('raw()/q_all()/q_exec() 无 args or {} / dict(params or {}) 反模式')
|
||
|
||
# (c) 种子 INSERT 用具名参数 %(event_id)s，而非位置 %s（位置参数与列序耦合，改列即错位）
|
||
seed_hits = list(re.finditer(r'INSERT\s+INTO\s+`?pbl_runtime_event`?', src, re.I))
|
||
if not seed_hits:
|
||
problems.append('harness 中未找到 pbl_runtime_event 种子 INSERT 语句')
|
||
else:
|
||
named_ok = 0
|
||
positional = []
|
||
for m in seed_hits:
|
||
window = src[m.start():m.start() + 600]
|
||
flat = re.sub(r'\s+', ' ', window)
|
||
if '%(event_id)s' in window:
|
||
named_ok += 1
|
||
if re.search(r'VALUES\s*\(\s*%s\s*(,|\))', flat):
|
||
positional.append(flat[:60])
|
||
if named_ok == 0:
|
||
problems.append('种子 INSERT 未使用具名参数 %%(event_id)s（%d 处均为位置参数）'
|
||
% len(seed_hits))
|
||
elif named_ok < len(seed_hits):
|
||
problems.append('种子 INSERT 具名/位置混用：具名 %d 处 / 共 %d 处'
|
||
% (named_ok, len(seed_hits)))
|
||
else:
|
||
detail.append('种子 INSERT %d 处均用具名参数 %%(event_id)s' % named_ok)
|
||
if positional:
|
||
problems.append('种子 INSERT 仍含位置参数 VALUES (%s,...)：%d 处'
|
||
% ('%s', len(positional)))
|
||
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
return True, ' | '.join(detail)
|
||
|
||
|
||
def check_no_hardcoded_credentials():
|
||
"""⑩ harness 零明文凭据：口令字面量 0 命中；db_kwargs() 只从 env 变量/env/test.json 取。
|
||
|
||
环境信息唯一事实源是 projects/pbls/env/test.json（project-directory-spec 第八章），
|
||
应用/模块仓库内不得内嵌部署凭据——写死 fallback 口令既泄密又造成多份矛盾环境。
|
||
"""
|
||
if not os.path.isfile(HARNESS_PATH):
|
||
return False, '缺少 %s' % _rel(HARNESS_PATH)
|
||
src = _read(HARNESS_PATH)
|
||
problems = []
|
||
detail = []
|
||
|
||
hits = []
|
||
for lineno, line in enumerate(src.splitlines(), 1):
|
||
for pat in CREDENTIAL_PATTERNS:
|
||
if re.search(pat, line, re.I):
|
||
hits.append('%s@L%d' % (re.sub(r'\s+', '', pat), lineno))
|
||
if hits:
|
||
problems.append('harness 源码命中明文口令字面量 %d 处: %s'
|
||
% (len(hits), ', '.join(sorted(set(hits)))))
|
||
else:
|
||
detail.append('password=/user=/test123 等明文凭据字面量 0 命中')
|
||
|
||
try:
|
||
tree = ast.parse(src, filename=HARNESS_PATH)
|
||
except Exception as exc:
|
||
problems.append('harness 语法错误，无法解析 db_kwargs(): %s' % exc)
|
||
return False, '; '.join(problems)
|
||
|
||
db_kwargs_src = ''
|
||
for node in ast.walk(tree):
|
||
if isinstance(node, (ast.FunctionDef, ast.AsyncFunctionDef)) and node.name == 'db_kwargs':
|
||
db_kwargs_src += (ast.get_source_segment(src, node) or '')
|
||
if not db_kwargs_src:
|
||
problems.append('harness 未定义 db_kwargs()（凭据来源无从校验）')
|
||
else:
|
||
has_env_src = ('PBL_M5A_DB' in db_kwargs_src) or ('test.json' in db_kwargs_src)
|
||
if not has_env_src:
|
||
problems.append("db_kwargs() 未从 PBL_M5A_DB 或 env/test.json 读取凭据"
|
||
"（唯一事实源缺失，只能靠硬编码）")
|
||
else:
|
||
srcs = []
|
||
if 'PBL_M5A_DB' in db_kwargs_src:
|
||
srcs.append('PBL_M5A_DB')
|
||
if 'test.json' in db_kwargs_src:
|
||
srcs.append('env/test.json')
|
||
detail.append('db_kwargs() 凭据来源: %s' % ' / '.join(srcs))
|
||
# 取不到必须 raise：静默回落到硬编码口令 = 用错库还自称 PASS
|
||
if 'raise' not in db_kwargs_src:
|
||
problems.append('db_kwargs() 取不到凭据时未 raise（会静默回落到硬编码口令连错库）')
|
||
else:
|
||
detail.append('db_kwargs() 缺凭据即 raise，无静默回落')
|
||
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
return True, ' | '.join(detail)
|
||
|
||
|
||
def check_evidence_logs():
|
||
"""⑪ 运行证据日志：三份日志齐备且含 `# RC=0`；harness 日志含 ALL PASS 与全 [PASS] 行。
|
||
|
||
只认 projects/pbls/docs/02-develop/ 顶层文件：.qc_tmp/ 下的是崩溃 traceback 现场，
|
||
属于「跑挂了」的记录而非「跑过了」的证据，计入会把失败伪装成交付。
|
||
"""
|
||
docs = _find_docs_dir()
|
||
if not os.path.isdir(docs):
|
||
return False, '缺少证据目录 %s（相对工作空间 projects/pbls/docs/02-develop）' % DOCS_REL.replace(os.sep, '/')
|
||
top = sorted(f for f in os.listdir(docs)
|
||
if os.path.isfile(os.path.join(docs, f)))
|
||
problems = []
|
||
detail = []
|
||
|
||
# .qc_tmp/ 下的同名文件不算证据（显式统计出来，便于定位「日志放错地方」）
|
||
qc_dir = os.path.join(docs, '.qc_tmp')
|
||
qc_names = sorted(f for f in (os.listdir(qc_dir) if os.path.isdir(qc_dir) else []))
|
||
qc_only = sorted(set(EVIDENCE_LOGS) & set(qc_names) - set(top))
|
||
|
||
contents = {}
|
||
for name in EVIDENCE_LOGS:
|
||
if name not in top:
|
||
where = '（仅存在于 .qc_tmp/，不计为证据）' if name in qc_only else ''
|
||
problems.append('缺少证据日志 %s%s' % (name, where))
|
||
continue
|
||
text = _read(os.path.join(docs, name))
|
||
contents[name] = text
|
||
if RC_MARKER not in text:
|
||
problems.append('%s 缺 `%s` 收尾标记（未记录退出码=无法证明 rc=0）' % (name, RC_MARKER))
|
||
if TRACEBACK_TOKEN in text and name != 'm5a-live-db-harness.log':
|
||
problems.append('%s 含崩溃 traceback，非通过证据' % name)
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
|
||
detail.append('三份证据日志齐备且均含 `%s`: %s' % (RC_MARKER, ', '.join(sorted(EVIDENCE_LOGS))))
|
||
|
||
hlog = contents['m5a-live-db-harness.log']
|
||
if HARNESS_ALL_PASS_TOKEN not in hlog:
|
||
problems.append('harness 日志缺 `%s` 收尾行' % HARNESS_ALL_PASS_TOKEN)
|
||
if TRACEBACK_TOKEN in hlog:
|
||
problems.append('harness 日志含崩溃 traceback（未收敛的未捕获异常）')
|
||
missing_pass = sorted(t for t in HARNESS_CHECK_TOKENS
|
||
if not re.search(r'\[PASS\]\s*' + re.escape(t) + r'\b', hlog))
|
||
if missing_pass:
|
||
problems.append('harness 日志缺 [PASS] 断言行: %s' % ', '.join(missing_pass))
|
||
else:
|
||
detail.append('harness 日志含 %s 与 C-3.1~C-3.4 / IDM.1~IDM.9 共 %d 条 [PASS] 行'
|
||
% (HARNESS_ALL_PASS_TOKEN, len(HARNESS_CHECK_TOKENS)))
|
||
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
return True, ' | '.join(detail)
|
||
|
||
|
||
def _parse_ddl_columns(ddl):
|
||
"""从 CREATE TABLE 正文里取「列定义」名（排除 PRIMARY/UNIQUE/KEY/CONSTRAINT 等索引行）。"""
|
||
body = re.search(r'\((.*)\)\s*(?:ENGINE|COMMENT|=|$)', ddl, re.S)
|
||
seg = body.group(1) if body else ddl
|
||
cols = []
|
||
for line in seg.splitlines():
|
||
s = line.strip().rstrip(',')
|
||
m = re.match(r'`(\w+)`\s+[A-Za-z]', s)
|
||
if not m:
|
||
continue
|
||
if re.match(r'(PRIMARY|UNIQUE|KEY|CONSTRAINT|INDEX)\b', s, re.I):
|
||
continue
|
||
cols.append(m.group(1))
|
||
return cols
|
||
|
||
|
||
def _parse_ddl_unique(ddl, uk_name):
|
||
"""取 `UNIQUE KEY \\`uk_ev_dedup\\` (\\`a\\`, \\`b\\`)` 的列组合（保序）。"""
|
||
m = re.search(r'UNIQUE\s+KEY\s+`?%s`?\s*\(([^)]*)\)' % re.escape(uk_name), ddl, re.I)
|
||
if not m:
|
||
return None
|
||
return [c.strip().strip('`').strip() for c in m.group(1).split(',') if c.strip()]
|
||
|
||
|
||
def check_harness_matches_model():
|
||
"""⑫ harness 沙箱 DDL 与 models/pbl_evidence.json 对齐（列 ⊆ 模型列、uk 三元组一致）。
|
||
|
||
harness 自建表跑出来的幂等结论，只有与真源（models/*.json）同构才有效；否则「沙箱
|
||
里幂等、生产上漂移」会被日志证据掩盖。
|
||
"""
|
||
problems = []
|
||
if not os.path.isfile(HARNESS_PATH):
|
||
return False, '缺少 %s' % _rel(HARNESS_PATH)
|
||
src = _read(HARNESS_PATH)
|
||
try:
|
||
tree = ast.parse(src, filename=HARNESS_PATH)
|
||
except Exception as exc:
|
||
return False, 'harness 语法错误，无法解析 DDL_PBL_EVIDENCE: %s' % exc
|
||
|
||
ddl = None
|
||
for node in tree.body:
|
||
if isinstance(node, ast.Assign):
|
||
for tgt in node.targets:
|
||
if isinstance(tgt, ast.Name) and tgt.id == 'DDL_PBL_EVIDENCE':
|
||
v = node.value
|
||
if isinstance(v, ast.Constant) and isinstance(v.value, str):
|
||
ddl = v.value
|
||
if ddl is None:
|
||
return False, 'harness 未找到模块级常量 DDL_PBL_EVIDENCE（字符串字面量）'
|
||
|
||
mpath = os.path.join(MODELS_DIR, 'pbl_evidence.json')
|
||
if not os.path.isfile(mpath):
|
||
return False, '缺少 %s' % _rel(mpath)
|
||
model = json.loads(_read(mpath))
|
||
model_cols = [fd.get('name') for fd in (model.get('fields') or []) if fd.get('name')]
|
||
uk_idx = [i for i in (model.get('indexes') or []) if i.get('name') == 'uk_ev_dedup']
|
||
if len(uk_idx) != 1:
|
||
problems.append('models/pbl_evidence.json 中 uk_ev_dedup 索引数 %d != 1' % len(uk_idx))
|
||
model_uk = list(uk_idx[0].get('idxfields') or []) if uk_idx else []
|
||
|
||
ddl_cols = _parse_ddl_columns(ddl)
|
||
ddl_uk = _parse_ddl_unique(ddl, 'uk_ev_dedup')
|
||
|
||
if not ddl_cols:
|
||
problems.append('DDL_PBL_EVIDENCE 未解析出任何列定义')
|
||
unknown = sorted(set(ddl_cols) - set(model_cols))
|
||
if unknown:
|
||
problems.append('DDL 列不在模型 fields 中: %s' % ', '.join(unknown))
|
||
if sorted(set(ddl_uk or [])) != sorted(UK_EXPECTED):
|
||
problems.append('DDL uk_ev_dedup 列组合 %s != %s' % (ddl_uk, UK_EXPECTED))
|
||
if model_uk and ddl_uk and list(ddl_uk) != list(model_uk):
|
||
problems.append('DDL uk_ev_dedup 列序 %s != 模型 idxfields %s' % (ddl_uk, model_uk))
|
||
|
||
if problems:
|
||
return False, '; '.join(problems)
|
||
return True, ('DDL_PBL_EVIDENCE %d 列 ⊆ models/pbl_evidence.json %d 列；'
|
||
'uk_ev_dedup == %s（与模型 idxfields 逐列一致）'
|
||
% (len(ddl_cols), len(model_cols), tuple(ddl_uk)))
|
||
|
||
|
||
CHECKS = [
|
||
('三处同步：包内定义 ⊇ __init__.__all__ ⊇ init.py env 注册（≥10）', check_three_place_sync),
|
||
('RBAC：wwwroot/api/*.dspy ⊇ index.ui 声明路径（≥9）且逐条登记 load_path', check_rbac_dspy_vs_ui),
|
||
('模型四段式：models/*.json summary(primary)/fields/indexes/codes + unique', check_models_four_sections),
|
||
('幂等键语义：uk == (tenant_id, source_event_id, evidence_type) 全链路闭环', check_idempotency_key),
|
||
('pyproject.toml dependencies 不含 apppublic/ahserver/appbase/rbac', check_pyproject_deps),
|
||
('init/data.json 存在且 json.load 通过（无占位词、parentid 不超长）', check_init_data),
|
||
('C-3 fail-closed：事件表缺失时抛 CollectError 且消息含 M11b', check_fail_closed_source),
|
||
('README 引用的 scripts/*.py 路径全部磁盘命中（含 selfcheck_m5a.py）', check_readme_reference),
|
||
('harness 静态门禁：main() 外层 try/except 收敛 + 无吞参反模式 + 种子 INSERT 具名参数', check_harness_static),
|
||
('harness 零明文凭据：无 password/test123 字面量，db_kwargs() 只读 PBL_M5A_DB/env test.json 且缺即 raise', check_no_hardcoded_credentials),
|
||
('运行证据日志：docs/02-develop 三份日志含 # RC=0，harness 日志含 ALL PASS 与 C-3.x/IDM.x 全 [PASS]', check_evidence_logs),
|
||
('harness DDL 与模型一致：DDL 列 ⊆ models fields 且 uk_ev_dedup == (tenant_id, source_event_id, evidence_type)', check_harness_matches_model),
|
||
]
|
||
|
||
|
||
def main():
|
||
print('selfcheck_m5a: target = modules/pbl_evidence')
|
||
failed = []
|
||
for i, (name, fn) in enumerate(CHECKS, 1):
|
||
try:
|
||
ok, detail = fn()
|
||
except SystemExit:
|
||
raise
|
||
except Exception as exc:
|
||
ok, detail = False, '校验执行异常 %s: %s' % (type(exc).__name__, exc)
|
||
tag = 'PASS' if ok else 'FAIL'
|
||
print('[%s] %d. %s' % (tag, i, name))
|
||
print(' %s' % detail)
|
||
if not ok:
|
||
failed.append(name)
|
||
if failed:
|
||
print('SELF CHECK FAILED (%d/%d)' % (len(failed), len(CHECKS)))
|
||
for n in failed:
|
||
print(' - %s' % n)
|
||
return 1
|
||
print('ALL PASS (%d/%d checks)' % (len(CHECKS), len(CHECKS)))
|
||
return 0
|
||
|
||
|
||
if __name__ == '__main__':
|
||
sys.exit(main())
|