test(PBL-RTX-0005): 核验性门禁回归取证入库（响应 QC #10）
- tests/evidence/rtx0005_gate_regression_20260922.txt(16767B): 本任务内重跑并原样落盘 [1] pbl_runtime_event_ddl.py --verify rc=0（DELIMITER 配对/过程体无非法 RETURN/门禁自检坏样本可检出） [2] pytest tests/ rc=0 9 passed [3] m11b_selftest.py rc=0 110 PASS 0 FAIL - docs/work-log-2026-09-22-rtx0005.md: 追加 §7 第2轮收口——如实写明修复代码本体源自 前序提交 dfffebb（引擎代为收口），本轮为取证/门禁/文档收口，未重写修复代码； 并记录 QC #9 sd_bugs 状态机实测不过（start_fix/fix_bug 均 FAIL: Bug 不存在）未伪造 - 选择性 git add 2 项，未使用 git add -A
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@ -94,3 +94,46 @@ SIGNAL SQLSTATE '45000' ...
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2. `m11b_selftest.py` 的 `C. 真实库端到端` 段仍 SKIP（本工作空间无 ahserver/apppublic 运行时），
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如实降级披露，未谎报；真实库行为由 §4 的沙箱取证与 `run_m11b1a_localdb.sh` B 段覆盖。
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3. `--live` 段（验收 d）以独立一次性沙箱取证脚本形式补齐并落盘，未触碰项目 test/prod 库。
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---
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## 7. 第 2 轮收口（2026-09-22 15:17~15:26，响应 QC #8/#9/#10）
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### 7.1 修复代码归属澄清（QC #10）
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DELIMITER / 非法 `RETURN` 的**根因修复代码本体**来自前序提交 `dfffebb`（引擎代为收口，
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含 `scripts/pbl_runtime_event_ddl.py` +139、`scripts/patch_rtx0005.py` 新增 231、
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`tests/evidence/rtx0005_live_evidence.py` 新增 186、`tests/test_m11b1a_ddl_runtime.py` +29、
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`sql/migrations/20260919_m11b_02|03`、`sql/m11b_partitions.sql`）。
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上一轮 agent 自署名提交 `c3726dd` 只含 docs + evidence .txt（+98/-2）。
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本轮**不声称重写了修复代码**，而是在本任务内做一次显式的**核验性提交**：把修复代码的
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回归门禁结果原样落盘并入库 —— `tests/evidence/rtx0005_gate_regression_20260922.txt`（16767B）。
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### 7.2 核验性门禁回归（原样输出已落盘，HEAD=c3726dd，15:22:32 +0800）
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| 段 | 命令 | rc | 关键行 |
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|---|---|---|---|
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| [1] | `.venv/bin/python scripts/pbl_runtime_event_ddl.py --verify` | 0 | `PASS DELIMITER 语句完整性: 4 个产物 DELIMITER 配对正确、27 个 $$ 段首关键字完整、无裸 CREATE$$/DROP$$ 残缺行`；`PASS 过程体无非法 RETURN（PBL-RTX-0005 门禁）…append-only 守卫完整保留`；`PASS 非法 RETURN 门禁自检：坏样本(含 RETURN;)被检出 1 条、好样本(修复后守卫)零误报`；末行 `VERIFY PASS` |
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| [2] | `.venv/bin/python -m pytest tests/ -v --tb=short` | 0 | `collected 9 items` / `9 passed in 0.40s` |
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| [3] | `.venv/bin/python scripts/m11b_selftest.py` | 0 | `总计 110 项，PASS 110，FAIL 0` / `RESULT: PASS` |
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另本轮重跑 `bash tests/run_m11b1a_localdb.sh` → rc=0，`[汇总] 共 29 项，PASS 29，FAIL 0` /
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`HARNESS PASS`；[B] 实库层 B1「分区 7 个 / 维护过程 2 个 / 触发器 2 个」、B3
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`CALL ensure_partitions(9)` 分区 7→11、B4 prune DROP p202001 剩余 11 个。
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### 7.3 git 收口（QC #8）
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- 本模块仓：选择性 `git add tests/evidence/rtx0005_gate_regression_20260922.txt docs/work-log-2026-09-22-rtx0005.md`（禁 -A）+ commit（Author=agent.develop）。
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- `projects/pbls` 仓：逐项 add `docs/02-develop/dev-notes-rtx0005-ddl-1064-fix.md`、
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`m11b2c-localdb-fix-run.log`、`dev-notes-rtx0005-round2-closure.md`；
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越界改动 `m5b-four-types-wip.patch` 已 `git checkout --` 回滚（6537B 复原，porcelain 为空）；
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其余未跟踪文件（deliverables/*、m5a-*、m11b2c-anchor2-*）不属本任务，未 add、未删，如实声明。
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### 7.4 sd_bugs 状态机（QC #9）实测不过，未伪造
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`start_fix('PBL-RTX-0005')` → `FAIL: Bug 不存在`；`fix_bug('PBL-RTX-0005')` → `FAIL: Bug 不存在`；
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`query_project_data(sd_bugs)` 全表 1 行（2026-09-18 无关 closed 部署前置 Bug）。
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start_fix/fix_bug 只做状态迁移不建行，develop 无 report_bug 能力，且 classify_task 依 PM
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params 判定 `task_kind=new_dev`。需 PM 先在 sd_bugs 登记本缺陷行（iteration_id='pbls-初始迭代'）
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并把 task_kind 改 `bug_fix`，或将本任务交付本体认定为「代码 + 门禁回归 + 实库取证」。
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详见 `projects/pbls/docs/02-develop/dev-notes-rtx0005-round2-closure.md` §3。
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168
tests/evidence/rtx0005_gate_regression_20260922.txt
Normal file
168
tests/evidence/rtx0005_gate_regression_20260922.txt
Normal file
@ -0,0 +1,168 @@
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=== PBL-RTX-0005 核验性门禁回归取证（响应 QC #10）===
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时间: 2026-09-22 15:22:32 +0800
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git HEAD: c3726dd branch: main
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说明: 修复代码本体源自前序提交 dfffebb；本文件为本任务内的显式核验性提交——重跑 verify() 静态门禁 + 全套回归，证明 DELIMITER/RETURN 缺陷已闭环且未复发。
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--- [1] python scripts/pbl_runtime_event_ddl.py --verify ---
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PASS 任务书字段齐备: id,tenant_id,event_uid,event_code,idem_key,world_id,scene_id,session_id,entity_id,actor_id,event_type,payload,payload_json,causation_id,seq,seq_no,source,state,state_version,tx_group,broadcast,created_by,created_at,updated_at,occurred_at
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PASS 物理主键=id,created_at（逻辑主键 id + 分区键）
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PASS 唯一键均含分区键: uk_event_uid,uk_tenant_idem
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PASS 存在 (scene_id, created_at) 复合索引 ix_scene_created
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PASS 存在 event_uid 唯一索引 uk_event_uid
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PASS 预建 6 个月分区: p202609,p202610,p202611,p202612,p202701,p202702 + pmax(MAXVALUE)
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PASS 分区键类型 DATETIME（非 TIMESTAMP）
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PASS append-only: BEFORE UPDATE + BEFORE DELETE + pbl_assert_append_only()
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PASS 覆盖 M11a/M11b 写路径全部列名(23 个)
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PASS 幂等：IF NOT EXISTS + DROP ... IF EXISTS + 分区存在性判断
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PASS DELIMITER 语句完整性: 4 个产物 DELIMITER 配对正确、27 个 $$ 段首关键字完整、无裸 CREATE$$/DROP$$ 残缺行
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PASS 幂等关键字逐文件覆盖: 01 建表分区 / 02 过程+双触发器 / 03 双过程+EVENT
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PASS 过程体无非法 RETURN（PBL-RTX-0005 门禁）: 4 个产物的过程/触发器体均为等价正向条件单语句 SIGNAL，append-only 守卫完整保留
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PASS 非法 RETURN 门禁自检：坏样本(含 RETURN;)被检出 1 条、好样本(修复后守卫)零误报
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VERIFY PASS
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RC_VERIFY=0
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--- [2] .venv/bin/python -m pytest tests/ -v --tb=short ---
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============================= test session starts ==============================
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platform linux -- Python 3.10.12, pytest-9.1.1, pluggy-1.6.0 -- /d/pipeline/workspaces/0/sdlc_general/modules/pbl_runtime_ext/.venv/bin/python
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cachedir: .pytest_cache
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rootdir: /d/pipeline/workspaces/0/sdlc_general/modules/pbl_runtime_ext
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configfile: pyproject.toml
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collecting ... collected 9 items
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tests/test_m11b2c_runtime_ext.py::test_t1_ddl_offline_harness_all_pass PASSED [ 11%]
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tests/test_m11b2c_runtime_ext.py::test_t1b_ddl_baseline_sha256_matches PASSED [ 22%]
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tests/test_m11b2c_runtime_ext.py::test_t2_selftest_offline_all_pass PASSED [ 33%]
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tests/test_m11b2c_runtime_ext.py::test_t2b_three_place_sync_for_m11b_contracts PASSED [ 44%]
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tests/test_m11b2c_runtime_ext.py::test_t3_selftest_memory_engine_end_to_end PASSED [ 55%]
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tests/test_m11b2c_runtime_ext.py::test_t3b_state_conflict_rolls_back_cleanly PASSED [ 66%]
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tests/test_m11b2c_runtime_ext.py::test_t4_p99_write_event_with_state_within_sla PASSED [ 77%]
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tests/test_m11b2c_runtime_ext.py::test_t4b_p99_read_entity_state_within_sla PASSED [ 88%]
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tests/test_m11b2c_runtime_ext.py::test_t4c_probe_runs_and_discloses_environment_limit PASSED [100%]
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============================== 9 passed in 0.47s ===============================
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RC_PYTEST=0
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--- [3] .venv/bin/python scripts/m11b_selftest.py ---
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--- A. 离线单元 ---
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partitions | partitions PASS：跨年命名 ['p202611', 'p202612', PASS partitions PASS：跨年命名 ['p202611', 'p202612', 'p202701', 'p202702']
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partitions | partitions PASS：下月边界 2027-01-01 PASS partitions PASS：下月边界 2027-01-01
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partitions | partitions PASS：已存在分区 skip、缺失分区 add PASS partitions PASS：已存在分区 skip、缺失分区 add
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partitions | partitions PASS：DDL ALTER TABLE pbl_runtime PASS partitions PASS：DDL ALTER TABLE pbl_runtime_event ADD PARTITION (PARTITION p202602 VALUES LESS THAN (DATE'2026-03-01'))
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partitions | partitions.self_check PASS PASS partitions.self_check PASS
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partitions.self_check 整体 PASS
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broadcast | broadcast PASS：after_cursor=4 只回 1 条 PASS broadcast PASS：after_cursor=4 只回 1 条
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broadcast | broadcast PASS：环形缓冲溢出报 truncated=True PASS broadcast PASS：环形缓冲溢出报 truncated=True
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broadcast | broadcast PASS：通道按 tenant.world 隔离 PASS broadcast PASS：通道按 tenant.world 隔离
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broadcast | broadcast PASS：订阅者扇出成功 PASS broadcast PASS：订阅者扇出成功
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broadcast | broadcast PASS：stats published=6 p95=0.018ms PASS broadcast PASS：stats published=6 p95=0.018ms 越界=0
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broadcast | broadcast PASS：通道命名 pbl.world.7.1 PASS broadcast PASS：通道命名 pbl.world.7.1
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broadcast | broadcast.self_check PASS PASS broadcast.self_check PASS
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broadcast.self_check 整体 PASS
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latency | latency PASS：裁决 120ms ≤ 200ms 未越界 PASS latency PASS：裁决 120ms ≤ 200ms 未越界
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latency | latency PASS：裁决 450ms > 200ms 记越界 PASS latency PASS：裁决 450ms > 200ms 记越界
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latency | latency PASS：summary avg=285.0 p95=450.0 breac PASS latency PASS：summary avg=285.0 p95=450.0 breaches=1
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latency | latency PASS：轮询兜底 3000ms 已配置 PASS latency PASS：轮询兜底 3000ms 已配置
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latency | latency PASS：p95=10 PASS latency PASS：p95=10
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latency | latency PASS：Timer 实测 5.1ms PASS latency PASS：Timer 实测 5.1ms
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latency | latency.self_check PASS PASS latency.self_check PASS
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latency.self_check 整体 PASS
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tx_write | tx_write PASS：幂等键同参同键、异参异键、≤32 字符（bebdba41666 PASS tx_write PASS：幂等键同参同键、异参异键、≤32 字符（bebdba416666…）
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tx_write | tx_write PASS：client_event_id 原样透传（重放同键） PASS tx_write PASS：client_event_id 原样透传（重放同键）
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tx_write | tx_write PASS：pbl_runtime_event 禁 UPDATE/DELE PASS tx_write PASS：pbl_runtime_event 禁 UPDATE/DELETE/TRUNCATE
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tx_write | tx_write PASS：基表写保护生效（world 等 6 张） PASS tx_write PASS：基表写保护生效（world 等 6 张）
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tx_write | tx_write PASS：pbl_runtime_event 用到的 13 列与 mod PASS tx_write PASS：pbl_runtime_event 用到的 13 列与 models 定义一致
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tx_write | tx_write PASS：pbl_entity_state 用到的 9 列与 model PASS tx_write PASS：pbl_entity_state 用到的 9 列与 models 定义一致
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tx_write | tx_write PASS：pbl_world_state_snapshot 用到的 9 PASS tx_write PASS：pbl_world_state_snapshot 用到的 9 列与 models 定义一致
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tx_write | tx_write PASS：UPDATE SET 语义不误报缺 NOT NULL 列（PB PASS tx_write PASS：UPDATE SET 语义不误报缺 NOT NULL 列（PBL-RTX-0004 误报侧已闭环）
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tx_write | tx_write PASS：INSERT 真缺列仍被 PBL-RTX-0004 拦下（fa PASS tx_write PASS：INSERT 真缺列仍被 PBL-RTX-0004 拦下（fail-closed 未弱化）
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tx_write | tx_write PASS：pbl_runtime_event 必填列 2 个（已排除自增 PASS tx_write PASS：pbl_runtime_event 必填列 2 个（已排除自增/DEFAULT 列）：event_uid,event_type
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tx_write | tx_write PASS：pbl_entity_state 必填列 8 个（已排除自增/ PASS tx_write PASS：pbl_entity_state 必填列 8 个（已排除自增/DEFAULT 列）：tenant_id,session_id,entity_id,state_version,checksum,updated_by,created_at,updated_at
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tx_write | tx_write PASS：pbl_world_state_snapshot 必填列 8 PASS tx_write PASS：pbl_world_state_snapshot 必填列 8 个（已排除自增/DEFAULT 列）：tenant_id,session_id,snapshot_uid,state_fingerprint,events_through_seq,reason,created_at,updated_at
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tx_write | tx_write PASS：pbl_runtime_event 部分必填列被 PBL-RT PASS tx_write PASS：pbl_runtime_event 部分必填列被 PBL-RTX-0004 拦下
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tx_write | tx_write PASS：pbl_entity_state 部分必填列被 PBL-RTX PASS tx_write PASS：pbl_entity_state 部分必填列被 PBL-RTX-0004 拦下
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tx_write | tx_write PASS：事件表/快照表 INSERT 写路径列集合通过校验（无回归） PASS tx_write PASS：事件表/快照表 INSERT 写路径列集合通过校验（无回归）
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tx_write | tx_write PASS：UPDATE 禁止 SET 不可变列（PBL-RTX-0006 PASS tx_write PASS：UPDATE 禁止 SET 不可变列（PBL-RTX-0006）
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tx_write | tx_write PASS：3 协程契约 + 1 同步守卫签名正确 PASS tx_write PASS：3 协程契约 + 1 同步守卫签名正确
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tx_write | probe| PASS P1 正常写入（事件+2状态+快照）单事务提交：stmt=8 事件 PASS probe| PASS P1 正常写入（事件+2状态+快照）单事务提交：stmt=8 事件行=1 状态行=2 快照行=1 广播在commit后=True 占位符违规=0
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tx_write | probe| PASS P2 幂等重放：dedup=True 事件行数=1 广播次数=0（ PASS probe| PASS P2 幂等重放：dedup=True 事件行数=1 广播次数=0（重放不重复写、不重复广播）
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tx_write | probe| PASS P3 乐观锁冲突回滚：错误码=PBL-STATE-CONFLICT PASS probe| PASS P3 乐观锁冲突回滚：错误码=PBL-STATE-CONFLICT commit=-1 rollback=5 事件行残留=0 广播=0
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tx_write | probe| PASS P4 中途故障原子性：抛出=RuntimeError rollba PASS probe| PASS P4 中途故障原子性：抛出=RuntimeError rollback=5 已提交事件行=0 已提交状态行=0 广播=0
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tx_write | probe| PASS P5 append-only：UPDATE/DELETE/TRUN PASS probe| PASS P5 append-only：UPDATE/DELETE/TRUNCATE 被代码守卫拦截=True 引擎兜底拦截=True
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tx_write | probe| PASS P6 占位符/参数数门禁生效：'SELECT 1'+2参数 被拒（ PASS probe| PASS P6 占位符/参数数门禁生效：'SELECT 1'+2参数 被拒（错误码=PBL-RTX-0005）
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tx_write | probe| PASS P7 契约三处同步：6/6 对齐 PASS probe| PASS P7 契约三处同步：6/6 对齐
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tx_write | probe| m11b_probe PASS：7 项探针（state_updates 非空 PASS probe| m11b_probe PASS：7 项探针（state_updates 非空端到端 P1~P4 + 守卫 P5 + 门禁有效性 P6 + 三处同步 P7）
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tx_write | tx_write.self_check PASS PASS tx_write.self_check PASS
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tx_write.self_check 整体 PASS
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m11b_api | m11b_api PASS：5 个协程契约齐备 PASS m11b_api PASS：5 个协程契约齐备
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m11b_api | m11b_api PASS：assert_append_only 同步守卫可调用 PASS m11b_api PASS：assert_append_only 同步守卫可调用
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m11b_api | m11b_api PASS：contracts 清单 8 项与注册表一致 PASS m11b_api PASS：contracts 清单 8 项与注册表一致
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m11b_api | m11b_api.self_check PASS PASS m11b_api.self_check PASS
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m11b_api.self_check 整体 PASS
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rtx_db | rtx_db PASS：仅用 sor.C/U/R/sqlExe + sqlorContext PASS rtx_db PASS：仅用 sor.C/U/R/sqlExe + sqlorContext（无模块级猜测签名）
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rtx_db | rtx_db PASS：事务原语探测 sor/conn/sql 三级 PASS rtx_db PASS：事务原语探测 sor/conn/sql 三级
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rtx_db | rtx_db PASS：无 begin/commit/rollback → 探测返回 Non PASS rtx_db PASS：无 begin/commit/rollback → 探测返回 None（上层抛 PBL-RTX-0002）
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rtx_db | rtx_db PASS：库名不可得即抛 PBL-RTX-0001（不猜默认库） PASS rtx_db PASS：库名不可得即抛 PBL-RTX-0001（不猜默认库）
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rtx_db.self_check 整体 PASS
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A[三处同步] apply_runtime_event PASS impl=True export=True register=True
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A[三处同步] poll_events PASS impl=True export=True register=True
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A[三处同步] read_states PASS impl=True export=True register=True
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A[三处同步] assert_append_only PASS impl=True export=True register=True
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A[三处同步] pbl_runtime_broadcast_pull PASS impl=True export=True register=True
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A[三处同步] pbl_runtime_broadcast_stats PASS impl=True export=True register=True
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A[包出口可导入] pbl_runtime_broadcast_pull PASS
|
||||
A[包出口可导入] pbl_runtime_broadcast_stats PASS
|
||||
A[包出口可导入] apply_runtime_event PASS
|
||||
A[包出口可导入] poll_events PASS
|
||||
A[包出口可导入] read_states PASS
|
||||
A[包出口可导入] assert_append_only PASS
|
||||
A[M11b 注册清单完整（fail-closed 门禁）] PASS missing=[] total=12
|
||||
A[M11a 注册清单完整] PASS total=6
|
||||
|
||||
--- B. 内存事务引擎端到端（真实 apply_runtime_event 主链路）---
|
||||
B1[正常写入] ok 且非幂等命中 PASS seq_no=1 event_id=1
|
||||
B1[正常写入] 事件表 1 行 PASS
|
||||
B1[正常写入] 状态表 1 行 v1 PASS
|
||||
B1[正常写入] 快照表 1 行 PASS
|
||||
B1[正常写入] 单事务多语句 PASS stmt_count=3
|
||||
B1[正常写入] 提交后广播进缓冲 PASS cursor=1
|
||||
B2[无幽灵更新] 事务日志 begin→commit PASS log=['begin', 'commit']
|
||||
B2[无幽灵更新] commit 时 hub 游标=0，广播后=1 PASS commit_cursor=0 now=1
|
||||
B3[幂等重放] dedup=True PASS event_id=1
|
||||
B3[幂等重放] 事件仍 1 行 PASS
|
||||
B3[幂等重放] 未重复广播 PASS cursor 1→1
|
||||
B4[乐观锁冲突] PBL-STATE-CONFLICT PASS entity_id=pos 乐观锁冲突：base_version=99 当前 state_version=1（整
|
||||
B4[乐观锁冲突] 事件行数未增加（无脏数据） PASS 1→1
|
||||
B4[乐观锁冲突] 冲突键未落库 PASS
|
||||
B4[乐观锁冲突] 状态版本未污染（仍 v1） PASS
|
||||
B4[乐观锁冲突] 未广播 PASS
|
||||
B5[DML失败] 异常上抛（不静默） PASS 注入故障：pbl_entity_state INSERT 失败
|
||||
B5[DML失败] 事件行不存在（回滚证据，非标记 rolled_back） PASS events=1
|
||||
B5[DML失败] 无状态脏行 PASS
|
||||
B5[DML失败] 未广播（无幽灵更新） PASS
|
||||
B6[回滚证据] 日志含 rollback PASS log=['begin', 'commit', 'begin', 'commit', 'begin', 'rollback', 'begin', 'rollback']
|
||||
B7[顺序与版本] seq 单调 1→2 PASS [1, 2]
|
||||
B7[顺序与版本] state_version 递增到 2 PASS
|
||||
B8[poll命中hub] source=hub PASS events=2
|
||||
B9[poll退回查库] source=db PASS events=2
|
||||
B9[poll退回查库] 取回 2 条已提交事件 PASS [1, 2]
|
||||
B9[poll退回查库] payload 已反序列化为对象 PASS
|
||||
B10[缺口退查库] source=db PASS truncated=True
|
||||
B11[read_states] 返回状态且 state_value 为对象 PASS keys=[None]
|
||||
B12[缺租户] PBL-TENANT-0001 PASS
|
||||
B13[broadcast_pull] ok PASS source=db count=2
|
||||
B13[broadcast_stats] 含 sla/contracts PASS published=12
|
||||
B13[broadcast_pull] 无租户段拒绝跨租户拉取 PASS channel 必须以 pbl.world. 开头
|
||||
B14[SLA打点] 三阶段均有样本 PASS adj=0.347 bcast=0.004 e2e=0.56
|
||||
B14[SLA打点] 广播实测 ≤300ms PASS max=0.006ms
|
||||
B15[分区] 失败时如实降级（不谎报已建） PASS ok=False degraded=True err=PBL-RTX-0003: apppublic.DBPools 不可导入：Mod
|
||||
|
||||
--- C. 真实库端到端（原子性/回滚/广播时序的权威证据）---
|
||||
SKIP C：环境受限未验证 —— 本工作空间无 ahserver/apppublic 运行时（'ModuleNotFoundError'）
|
||||
B 层用可回滚内存事务引擎跑通同一份 tx_write 主链路代码替代；
|
||||
连库跑法：在 pbls 应用环境执行 `python3 scripts/m11b_selftest.py --live`
|
||||
|
||||
================ 汇总 ================
|
||||
总计 110 项，PASS 110，FAIL 0
|
||||
RESULT: PASS
|
||||
RC_SELFTEST=0
|
||||
Loading…
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Reference in New Issue
Block a user