Integrate export controls with current identity boundaries

Why: Complete the authorized export entry while preserving current main project and session behavior.

Evidence: SELF full frontend tests and build, 263 unit tests; deferred browser races reproduced then all 6 passed. Raw records stay outside source until Dev task closure.

Impact: Export callbacks are invalidated on project, identity and unmount changes. Command readiness and current main security paths remain intact.

Refs: Dev PR #488; Frontend PR #73; user takeover authorization on 2026-10-14

e2e/rdm-audit.playwright.ts

@@ -123,4 +123,24 @@ test.describe.serial('U4 项目追溯审计工作区', () => {
       await page.locator('.rdm-audit-project option', { hasText: MAIN }).getAttribute('value') ?? '',
     )
   })
+
+  test('概览导出：生成后显示水位与校验和，并可下载', async ({ page }) => {
+    await login(page)
+    await openAudit(page)
+    const exportBox = page.locator('.rdm-audit-export')
+    await expect(exportBox).toBeVisible()
+    await exportBox.getByLabel('导出类型').selectOption('cgraph-docx')
+    await exportBox.getByRole('button', { name: '生成', exact: true }).click()
+    const draft = exportBox.getByRole('button', { name: '生成草稿' })
+    if (await draft.waitFor({ state: 'visible', timeout: 8_000 }).then(() => true).catch(() => false)) {
+      await draft.click()
+    }
+    await expect(exportBox.getByText(/水位 \d+/)).toBeVisible({ timeout: 15_000 })
+    await expect(exportBox.getByText(/sha256 [0-9a-f]{64}/)).toBeVisible()
+    await expect(exportBox.getByText(/有效期/)).toBeVisible()
+    const download = page.waitForEvent('download')
+    await exportBox.getByRole('button', { name: '下载' }).click()
+    const file = await download
+    expect(file.suggestedFilename()).toMatch(/\.docx$/)
+  })
 })

e2e/rdm-export-races.playwright.ts

@@ -0,0 +1,107 @@
+// Isolated browser component regression: actual React workspace, deliberately deferred API responses.
+// This checks client request ownership, not server authorization or business acceptance.
+import { test, expect, type Page } from '@playwright/test'
+
+test.skip(!process.env.PLAYWRIGHT_COMPONENT_BASE_URL, 'requires the isolated Vite component test server')
+test.use({ baseURL: process.env.PLAYWRIGHT_COMPONENT_BASE_URL })
+
+async function mount(page: Page, delayed: string) {
+  const index = await page.request.get('/')
+  const html = (await index.text()).replace(/<script[^>]+src="\/src\/main\.tsx[^" ]*"[^>]*><\/script>/, '')
+  // Let Vite prepare ReactDOM before requesting its optimized module directly.
+  await page.request.get('/src/main.tsx')
+  await page.route('**/__export_test', route => route.fulfill({ contentType: 'text/html',
+    body: html }))
+  await page.goto('/__export_test')
+  await page.waitForFunction(() => typeof (window as any).$RefreshReg$ === 'function')
+  await page.evaluate(async delayed => {
+    const load = (path: string) => import(/* @vite-ignore */ path)
+    const { default: React } = await load('/node_modules/.vite/deps/react.js')
+    const { default: ReactDOM } = await load('/node_modules/.vite/deps/react-dom_client.js')
+    const { RdmAuditWorkspace } = await load('/src/components/RdmAuditWorkspace.tsx')
+    const { api } = await load('/src/api.ts')
+    const { auth } = await load('/src/auth.ts')
+    const { store } = await load('/src/store.ts')
+    const { RDM_AUDIT_COMMANDS, RDM_EXPORT_COMMANDS } = await load('/src/workspaces.ts')
+    const calls: { command: string; params: any }[] = []
+    let actor = 'alice'
+    const pending: (() => void)[] = []
+    let downloads = 0
+    URL.createObjectURL = () => { downloads++; return 'blob:export-test' }
+    URL.revokeObjectURL = () => {}
+    HTMLAnchorElement.prototype.click = () => {}
+    api.listPlugins = async () => []
+    api.listWorkspaces = async () => []
+    api.listCommands = async () => [...RDM_AUDIT_COMMANDS, ...RDM_EXPORT_COMMANDS].map(id => ({ id, enabled: true }))
+    api.adminZoneSections = async () => []
+    api.getSettings = async () => ({ user: {} })
+    api.rdmCommand = async (command: string, params: any = {}) => {
+      calls.push({ command, params })
+      const result = command === 'rdm.inspect.capabilities'
+        ? { actor, crossProject: false, projects: ['A', 'B'].map(projectId => ({ projectId, name: actor + projectId, canAudit: true })) }
+        : command === 'rdm.inspect.summary'
+          ? { projectId: params.projectId, counts: {}, watermark: 7 }
+          : command === 'rdm.inspect.export.create'
+            ? { exportId: params.projectId + '-report', watermark: 7, sha256: 'abc', fileName: 'report.docx' }
+            : command === 'rdm.inspect.export.status'
+              ? { expiresAt: '2099-01-01', watermark: 7, sha256: 'abc' }
+              : { fileName: 'report.docx', mime: 'application/octet-stream', dataB64: 'QQ==', sha256: 'abc' }
+      if (command === delayed && params.projectId === 'A') {
+        await new Promise<void>(resolve => pending.push(resolve))
+      }
+      return result
+    }
+    await store.refreshPlugins()
+    const root = ReactDOM.createRoot(document.getElementById('root')!)
+    root.render(React.createElement(RdmAuditWorkspace))
+    ;(window as any).exportTest = { calls, release: () => pending.splice(0).forEach(resolve => resolve()),
+      downloads: () => downloads, identity: async () => { actor = 'bob'; auth.beginSession(); await store.refreshPlugins() },
+      unmount: () => root.unmount() }
+  }, delayed)
+  await expect(page.locator('.rdm-audit-export')).toBeVisible()
+}
+async function release(page: Page) {
+  await page.evaluate(async () => { (window as any).exportTest.release(); await new Promise(resolve => setTimeout(resolve, 0)) })
+}
+const generate = (page: Page) => page.getByRole('button', { name: '生成', exact: true }).click()
+
+for (const stage of ['create', 'status']) {
+  test(`ignores old ${stage} response after project A -> B -> A`, async ({ page }) => {
+    await mount(page, 'rdm.inspect.export.' + stage)
+    await generate(page)
+    await expect.poll(() => page.evaluate(stage => (window as any).exportTest.calls
+      .some((c: any) => c.command === 'rdm.inspect.export.' + stage), stage)).toBe(true)
+    await page.getByLabel('选择项目').selectOption('B')
+    await expect(page.locator('.rdm-audit-export')).toBeVisible()
+    await page.getByLabel('选择项目').selectOption('A')
+    await expect(page.locator('.rdm-audit-export')).toBeVisible()
+    await release(page)
+    await expect(page.getByRole('button', { name: '下载', exact: true })).toHaveCount(0)
+    if (stage === 'create') expect(await page.evaluate(() => (window as any).exportTest.calls
+      .filter((c: any) => c.command === 'rdm.inspect.export.status').length)).toBe(0)
+    await expect(page.getByRole('button', { name: '生成', exact: true })).toBeEnabled()
+  })
+}
+for (const change of ['project', 'identity', 'unmount']) {
+  test(`suppresses delayed download after ${change} change`, async ({ page }) => {
+    await mount(page, 'rdm.inspect.export.download')
+    await generate(page)
+    await page.getByRole('button', { name: '下载', exact: true }).click()
+    if (change === 'project') {
+      await page.getByLabel('选择项目').selectOption('B')
+      await expect(page.locator('.rdm-audit-export')).toBeVisible()
+    } else if (change === 'identity') {
+      await page.evaluate(() => (window as any).exportTest.identity())
+      await expect(page.getByLabel('选择项目').locator('option').first()).toHaveText('bobA')
+    } else await page.evaluate(() => (window as any).exportTest.unmount())
+    await release(page)
+    expect(await page.evaluate(() => (window as any).exportTest.downloads())).toBe(0)
+  })
+}
+test('current identity can generate and download normally', async ({ page }) => {
+  await mount(page, '')
+  await generate(page)
+  await page.getByRole('button', { name: '下载', exact: true }).click()
+  await expect.poll(() => page.evaluate(() => (window as any).exportTest.downloads())).toBe(1)
+  await expect(page.locator('.rdm-audit-export-result')).toContainText('水位 7')
+})

src/components/RdmAuditWorkspace.tsx

@@ -5,6 +5,8 @@ import { useCallback, useEffect, useRef, useState } from 'react'
 import { api } from '../api'
 import { Chip, Collapsible, EmptyState, SectionLabel } from '@ui'
 import { classifyRdmError } from '../rdmErrors'
+import { store, useStore } from '../store'
+import { exportNeedsDraft } from '../workspaces'
 
 // ---- 类型（U3 ListShell/详情的精简前端契约） ----
 
@@ -45,22 +47,30 @@ function RdmErrorState({ raw }: { raw: string }) {
 }
 
 export function RdmAuditWorkspace() {
+  const identity = useStore(() => store.getIdentityEpoch())
   const [caps, setCaps] = useState<Capabilities | null>(null)
+  const [capsIdentity, setCapsIdentity] = useState(-1)
   const [pid, setPid] = useState('')
   const [tab, setTab] = useState<TabId>('summary')
   const [error, setError] = useState('')
 
   useEffect(() => {
     let cancelled = false
+    setCaps(null); setPid(''); setError('')
     api.rdmCommand<Capabilities>('rdm.inspect.capabilities')
-      .then(c => { if (!cancelled) { setCaps(c); if (c.projects.length > 0) setPid(prev => prev || c.projects[0].projectId) } })
-      .catch(e => { if (!cancelled) setError(e.message) })
+      .then(c => {
+        if (cancelled || identity !== store.getIdentityEpoch()) return
+        setCaps(c); setCapsIdentity(identity)
+        if (c.projects.length > 0) setPid(c.projects[0].projectId)
+      })
+      .catch(e => { if (!cancelled && identity === store.getIdentityEpoch()) setError(e.message) })
     return () => { cancelled = true }
-  }, [])
+  }, [identity])
 
   const project = caps?.projects.find(p => p.projectId === pid)
+  const exportOn = useStore(s => s.rdmExportAvailable)
   if (error) return <RdmErrorState raw={error} />
-  if (!caps) return <div className="empty-note">加载中…</div>
+  if (!caps || capsIdentity !== identity) return <div className="empty-note">加载中…</div>
   if (caps.projects.length === 0) return <EmptyState icon="folder">无可见研发项目——项目创建者与域管理员可查看追溯审计</EmptyState>
 
   return (
@@ -82,7 +92,7 @@ export function RdmAuditWorkspace() {
         ))}
       </div>
       <div className="rdm-audit-body">
-        {tab === 'summary' && <SummaryTab pid={pid} />}
+        {tab === 'summary' && <SummaryTab pid={pid} exportOn={exportOn} />}
         {tab === 'materials' && <MaterialsTab pid={pid} />}
         {tab === 'trace' && <TraceTab pid={pid} />}
         {tab === 'timeline' && <TimelineTab pid={pid} />}
@@ -93,7 +103,7 @@ export function RdmAuditWorkspace() {
 
 // ---- 概览 ----
 
-function SummaryTab({ pid }: { pid: string }) {
+function SummaryTab({ pid, exportOn }: { pid: string; exportOn: boolean }) {
   const [data, setData] = useState<SummaryData | null>(null)
   const [err, setErr] = useState('')
   useEffect(() => {
@@ -133,6 +143,131 @@ function SummaryTab({ pid }: { pid: string }) {
       {data.coverage && data.coverage.length > 0 && (
         <CoverageList cov={data.coverage} />
       )}
+      {exportOn && <ExportSection pid={pid} />}
+    </div>
+  )
+}
+
+// ---- 概览导出（三条命令都启用才挂上；不参与七命令就绪门） ----
+
+interface ExportCreated {
+  exportId: string
+  fileName: string
+  watermark: number
+  sha256: string
+  draft?: boolean
+}
+interface ExportStatus {
+  expiresAt: string
+  sha256: string
+  watermark: number
+}
+interface ExportDownloaded {
+  fileName: string
+  mime: string
+  dataB64: string
+  sha256: string
+}
+
+function saveExportFile(fileName: string, mime: string, dataB64: string) {
+  const bin = atob(dataB64)
+  const bytes = new Uint8Array(bin.length)
+  for (let i = 0; i < bin.length; i++) bytes[i] = bin.charCodeAt(i)
+  const blob = new Blob([bytes], { type: mime || 'application/octet-stream' })
+  const url = URL.createObjectURL(blob)
+  const a = document.createElement('a')
+  a.href = url
+  a.download = fileName
+  a.click()
+  URL.revokeObjectURL(url)
+}
+
+function ExportSection({ pid }: { pid: string }) {
+  const identity = useStore(() => store.getIdentityEpoch())
+  const generation = useRef(0)
+  const [kind, setKind] = useState<'cgraph-docx' | 'cgraph-matrix'>('cgraph-docx')
+  const [busy, setBusy] = useState(false)
+  const [err, setErr] = useState('')
+  const [needDraft, setNeedDraft] = useState(false)
+  const [artifact, setArtifact] = useState<(ExportCreated & { expiresAt: string }) | null>(null)
+
+  useEffect(() => {
+    generation.current++
+    setArtifact(null)
+    setErr('')
+    setNeedDraft(false)
+    setBusy(false)
+    return () => { generation.current++ }
+  }, [pid, identity])
+
+  const generate = async (draft: boolean) => {
+    const request = ++generation.current
+    const current = () => request === generation.current && identity === store.getIdentityEpoch()
+    setBusy(true)
+    setErr('')
+    setNeedDraft(false)
+    try {
+      const created = await api.rdmCommand<ExportCreated>('rdm.inspect.export.create', { projectId: pid, kind, draft })
+      if (!current()) return
+      const st = await api.rdmCommand<ExportStatus>('rdm.inspect.export.status', { projectId: pid, exportId: created.exportId })
+      if (!current()) return
+      setArtifact({ ...created, expiresAt: st.expiresAt })
+    } catch (e) {
+      if (!current()) return
+      const msg = e instanceof Error ? e.message : String(e)
+      if (!draft && exportNeedsDraft(msg)) setNeedDraft(true)
+      else setErr(msg)
+    } finally {
+      if (current()) setBusy(false)
+    }
+  }
+
+  const download = async () => {
+    if (!artifact) return
+    const request = ++generation.current
+    const current = () => request === generation.current && identity === store.getIdentityEpoch()
+    setBusy(true)
+    setErr('')
+    try {
+      const dl = await api.rdmCommand<ExportDownloaded>('rdm.inspect.export.download', { projectId: pid, exportId: artifact.exportId })
+      if (!current()) return
+      saveExportFile(dl.fileName, dl.mime, dl.dataB64)
+    } catch (e) {
+      if (current()) setErr(e instanceof Error ? e.message : String(e))
+    } finally {
+      if (current()) setBusy(false)
+    }
+  }
+
+  return (
+    <div className="rdm-audit-export">
+      <SectionLabel>导出</SectionLabel>
+      <div className="rdm-audit-export-row">
+        <label className="rdm-audit-export-kind">
+          类型
+          <select className="ui-input" aria-label="导出类型" value={kind} onChange={e => setKind(e.target.value as 'cgraph-docx' | 'cgraph-matrix')}>
+            <option value="cgraph-docx">合规追溯报告</option>
+            <option value="cgraph-matrix">追溯矩阵</option>
+          </select>
+        </label>
+        <button type="button" className="btn" disabled={busy} onClick={() => { void generate(false) }}>生成</button>
+      </div>
+      {needDraft && (
+        <div className="rdm-audit-export-draft">
+          <p>正式报告不完整。可以生成带缺口标注的草稿。</p>
+          <button type="button" className="btn" disabled={busy} onClick={() => { void generate(true) }}>生成草稿</button>
+        </div>
+      )}
+      {err && <div className="rdm-audit-export-err">{err}</div>}
+      {artifact && (
+        <div className="rdm-audit-export-result">
+          <div>水位 {artifact.watermark}</div>
+          <div>sha256 {artifact.sha256}</div>
+          <div>有效期 {artifact.expiresAt ? new Date(artifact.expiresAt).toLocaleString('zh-CN') : '—'}</div>
+          {artifact.draft && <div>草稿</div>}
+          <button type="button" className="btn v-ghost" disabled={busy} onClick={() => { void download() }}>下载</button>
+        </div>
+      )}
     </div>
   )
 }

src/store.ts

@@ -11,7 +11,7 @@ import { canFlushOutbox, deriveShellPhase } from './runstate'
 import { flashElement } from './scrollsync'
 import { isThemeChoice, resolveTheme, type ThemeChoice } from './theme'
 import { mergeSurfacesByRevision, surfaceKey } from './surfaceKey'
-import { rdmAuditReady } from './workspaces'
+import { rdmAuditReady, rdmExportReady } from './workspaces'
 import { rdmRolesReady, rdmMembersReady, rdmDocReviewReady, rdmPermMatrixReady } from './rdmManagement'
 
 type FontSizeChoice = 13 | 14 | 16 | 18
@@ -121,6 +121,8 @@ interface AppState {
   serverWorkspaces: { id: string; title: string; icon?: string; shortcut?: string; body?: any[] }[]
   /** 审计入口能力（增量 2）：GET /api/commands 含全部 rdm.inspect.* 且启用；探测失败/未登录为 false，入口隐藏。 */
   rdmAuditAvailable: boolean
+  /** 概览导出区：三条 rdm.inspect.export.* 都启用才为 true。不参与七命令就绪门。 */
+  rdmExportAvailable: boolean
   /** U6 RDM 管理页能力：命令面齐备才显示对应分区/页签（普通基座零暴露，fail-closed）。 */
   rdmRolesAvailable: boolean
   rdmMembersAvailable: boolean
@@ -194,6 +196,7 @@ let state: AppState = {
   plan: null, todos: null, artifacts: [], surfaces: [], projectSurfaces: [], cards: [], projectCards: [], cardActionStates: {}, inboxScope: 'conv', runtimeMock: false, profiles: [], pluginPanels: [],
   serverWorkspaces: [],
   rdmAuditAvailable: false,
+  rdmExportAvailable: false,
   rdmRolesAvailable: false, rdmMembersAvailable: false, rdmDocReviewAvailable: false, rdmPermMatrixAvailable: false,
   adminSections: [],
   ui: loadUI(), connected: false, posting: false, error: null, toast: null,
@@ -404,6 +407,7 @@ export function useStore<T>(selector: (s: AppState) => T): T {
 
 export const store = {
   getState: () => state,
+  getIdentityEpoch: () => identityEpoch,
 
   resetIdentity() {
     identityEpoch++; projectsRequest++; tasksRequest++; meRequest++
@@ -424,7 +428,7 @@ export const store = {
       plan: null, todos: null, artifacts: [], surfaces: [], projectSurfaces: [],
       cards: [], projectCards: [], cardActionStates: {}, inboxScope: 'conv',
       runtimeMock: false, profiles: [], pluginPanels: [], serverWorkspaces: [], adminSections: [],
-      rdmAuditAvailable: false, rdmRolesAvailable: false, rdmMembersAvailable: false,
+      rdmAuditAvailable: false, rdmExportAvailable: false, rdmRolesAvailable: false, rdmMembersAvailable: false,
       rdmDocReviewAvailable: false, rdmPermMatrixAvailable: false,
       connected: false, posting: false, error: null, toast: null, outbox: [], outboxDraining: false,
       previewTabs: {}, previewActive: {}, previewOpenIntent: 0 })
@@ -1167,6 +1171,7 @@ export const store = {
       if (epoch !== identityEpoch) return
       set({
         rdmAuditAvailable: rdmAuditReady(cmds),
+        rdmExportAvailable: rdmExportReady(cmds),
         rdmRolesAvailable: rdmRolesReady(cmds),
         rdmMembersAvailable: rdmMembersReady(cmds),
         rdmDocReviewAvailable: rdmDocReviewReady(cmds),
@@ -1174,7 +1179,7 @@ export const store = {
       })
     } catch {
       if (epoch !== identityEpoch) return
-      set({ rdmAuditAvailable: false, rdmRolesAvailable: false, rdmMembersAvailable: false,
+      set({ rdmAuditAvailable: false, rdmExportAvailable: false, rdmRolesAvailable: false, rdmMembersAvailable: false,
         rdmDocReviewAvailable: false, rdmPermMatrixAvailable: false })
     }
     try {

src/styles.css

@@ -627,6 +627,14 @@ button { font-family: inherit; font-size: inherit; color: inherit; }
 .rdm-audit-event-actor { color: var(--text-dim); min-width: 4em; }
 .rdm-audit-event-detail { flex: 1; min-width: 0; overflow: hidden; text-overflow: ellipsis; white-space: nowrap; color: var(--text-dim); }
 .rdm-audit-coverage { margin-top: 12px; }
+.rdm-audit-export { margin-top: 16px; display: flex; flex-direction: column; gap: 8px; }
+.rdm-audit-export-row { display: flex; align-items: flex-end; gap: 8px; flex-wrap: wrap; }
+.rdm-audit-export-kind { display: flex; flex-direction: column; gap: 4px; font-size: var(--fs-ui-sm); color: var(--text-dim); }
+.rdm-audit-export-kind .ui-input { min-width: 180px; height: 32px; font-size: var(--fs-ui-sm); }
+.rdm-audit-export-draft { padding: 8px 10px; background: var(--bg-panel); border: 1px solid var(--border); border-radius: var(--radius-sm); font-size: var(--fs-ui-sm); color: var(--text); }
+.rdm-audit-export-draft p { margin: 0 0 8px; }
+.rdm-audit-export-result { display: flex; flex-direction: column; align-items: flex-start; gap: 4px; font-size: var(--fs-ui-sm); color: var(--text-dim); }
+.rdm-audit-export-err { font-size: var(--fs-ui-sm); color: var(--err-text); }
 .rdm-audit-coverage-item { display: flex; align-items: center; gap: 8px; padding: 3px 0; font-size: var(--fs-ui-sm); color: var(--text-dim); }
 .rdm-audit-err { display: flex; flex-direction: column; gap: 8px; }
 .rdm-audit-err-toggle { font-size: var(--fs-ui-caption); color: var(--text-dim); }

src/workspaces.ts

@@ -30,6 +30,24 @@ export const RDM_AUDIT_COMMANDS = [
   'rdm.inspect.history',
 ] as const
 
+/** 概览页导出区单独探测。不并入上面的七命令就绪门。 */
+export const RDM_EXPORT_COMMANDS = [
+  'rdm.inspect.export.create',
+  'rdm.inspect.export.status',
+  'rdm.inspect.export.download',
+] as const
+
+/** 三条导出命令都启用才显示概览导出区。缺一或清单不可用则隐藏。 */
+export function rdmExportReady(cmds: { id?: string; enabled?: boolean }[] | null | undefined): boolean {
+  if (!Array.isArray(cmds)) return false
+  return RDM_EXPORT_COMMANDS.every(need => cmds.some(c => c?.id === need && c.enabled === true))
+}
+
+/** 正式报告被完整性门拒绝时，界面先确认再带 draft 重试。 */
+export function exportNeedsDraft(message: string): boolean {
+  return /不完整|草稿/.test(message)
+}
+
 /** GET /api/commands 清单是否足以支撑审计工作区：七命令齐备且 enabled。清单不可用（未登录/请求失败）视为未就绪。 */
 export function rdmAuditReady(cmds: { id?: string; enabled?: boolean }[] | null | undefined): boolean {
   if (!Array.isArray(cmds)) return false

test/project-access.test.ts

@@ -347,3 +347,17 @@ describe('identity-scoped state', () => {
     expect(await pending).toBeNull()
   })
 })
+
+
+describe('export capability identity', () => {
+  it('drops the old identity export capability before any new command refresh', async () => {
+    const previous = route
+    route = async (path, init) => path === '/api/commands'
+      ? response(['rdm.inspect.export.create', 'rdm.inspect.export.status', 'rdm.inspect.export.download']
+        .map(id => ({ id, enabled: true }))) : previous(path, init)
+    await store.refreshPlugins()
+    expect(store.getState().rdmExportAvailable).toBe(true)
+    auth.beginSession()
+    expect(store.getState().rdmExportAvailable).toBe(false)
+  })
+})

test/workspaces.test.ts

@@ -1,5 +1,5 @@
 import { describe, expect, it } from 'vitest'
-import { buildWorkspaceEntries, rdmAuditReady, RDM_AUDIT_COMMANDS } from '../src/workspaces'
+import { buildWorkspaceEntries, rdmAuditReady, rdmExportReady, exportNeedsDraft, RDM_AUDIT_COMMANDS, RDM_EXPORT_COMMANDS } from '../src/workspaces'
 
 // 三栏工作台（2026-10-11）：文件浏览并入第三栏「文件」入口；体系工具内置「代理」。
 // 2026-10-12 增量 2（审计入口能力门控）：「追溯审计」不再无条件内置——普通基座
@@ -72,4 +72,29 @@ describe('rdmAuditReady', () => {
     expect(rdmAuditReady(null)).toBe(false)
     expect(rdmAuditReady(undefined)).toBe(false)
   })
+
+  it('导出命令不参与七命令就绪门', () => {
+    expect(rdmAuditReady(all)).toBe(true)
+    const withExportOff = [
+      ...all,
+      { id: 'rdm.inspect.export.create', enabled: false },
+    ]
+    expect(rdmAuditReady(withExportOff)).toBe(true)
+  })
+})
+
+describe('rdmExportReady', () => {
+  const audit = RDM_AUDIT_COMMANDS.map(id => ({ id, enabled: true }))
+  const exp = RDM_EXPORT_COMMANDS.map(id => ({ id, enabled: true }))
+
+  it('三条导出命令启用才显示导出区', () => {
+    expect(rdmExportReady([...audit, ...exp])).toBe(true)
+    expect(rdmExportReady(audit)).toBe(false)
+    expect(rdmExportReady(exp.filter(c => c.id !== 'rdm.inspect.export.download'))).toBe(false)
+  })
+
+  it('正式报告不完整时才要求草稿确认', () => {
+    expect(exportNeedsDraft('正式报告不完整（合规缺口）——传 draft:true 生成草稿')).toBe(true)
+    expect(exportNeedsDraft('项目不存在')).toBe(false)
+  })
 })