diff --git a/.doc/ops/short-term/2026-09-21-workflow-scope-weighting.md b/.doc/archive/ops/2026-09-21-workflow-scope-weighting.md similarity index 78% rename from .doc/ops/short-term/2026-09-21-workflow-scope-weighting.md rename to .doc/archive/ops/2026-09-21-workflow-scope-weighting.md index 7df15009..a4308657 100644 --- a/.doc/ops/short-term/2026-09-21-workflow-scope-weighting.md +++ b/.doc/archive/ops/2026-09-21-workflow-scope-weighting.md @@ -1,6 +1,6 @@ --- title: "工作流作用域权重化" -status: in_progress +status: done created: 2026-09-21 updated: 2026-09-21 owner: Cursor @@ -8,8 +8,8 @@ branch: feature/workflow-scope-weighting-2026-09-21 worktree: .worktrees/workflow-scope-weighting-2026-09-21 base_dev_sha: 10aee3feb478c550adc9959f2d3a8d17cd5b48a0 write_scope: [internal/workflowscope, internal/intent, internal/server, internal/coordinator, internal/config, internal/sysadmin, web/src, docker-compose.dev.yml, docker-compose.test.yml, docker-compose.main.yml, .env.example, .doc] -head_sha: -deployment: pending +head_sha: 7723a5515948788602b342cdda1137c90fee311b +deployment: deployed cleanup: pending mutex: intent+web+docgov --- @@ -35,19 +35,19 @@ mutex: intent+web+docgov ## 步骤 -1. [ ] 打分内核与开关 -2. [ ] 服务端只读跨流放行与查看权限 -3. [ ] 意图填槽改打分 -4. [ ] 前端模板匹配改打分 -5. [ ] 开关声明、真实验收、报告、合回 dev +1. [x] 打分内核与开关 +2. [x] 服务端只读跨流放行与查看权限 +3. [x] 意图填槽改打分 +4. [x] 前端模板匹配改打分 +5. [x] 开关声明、真实验收、报告、合回 dev ## 验收标准 -- [ ] strict 模式与现有跨流拦截断言一致 -- [ ] weighted 下激活流精确名压过他流短语，不再误拦 -- [ ] weighted 下只读精确点名他流文档可放行并注明归属；写动作仍拦截 -- [ ] 无查看权限 / 实例已关闭时跨流只读拒绝 -- [ ] 空激活键不过滤 +- [x] strict 模式与现有跨流拦截断言一致 +- [x] weighted 下激活流精确名压过他流短语，不再误拦 +- [x] weighted 下只读精确点名他流文档可放行并注明归属；写动作仍拦截 +- [x] 无查看权限 / 实例已关闭时跨流只读拒绝 +- [x] 空激活键不过滤 ## 相关链接 diff --git a/.doc/ops/CURRENT.md b/.doc/ops/CURRENT.md index ec085e52..f2fc9d65 100644 --- a/.doc/ops/CURRENT.md +++ b/.doc/ops/CURRENT.md @@ -5,16 +5,16 @@ ## 焦点 -1. **意图确认优先与阶段感知**：弱写「整理需求」→ intake 确认卡片。见 [报告](../test-reports/2026-09-21-intent-confirm-stage-aware-test-report.md)。test/main 未晋升。 -2. **任务执行状态卡**：竖向时间线 `TaskRunCard` + `task_phase_snapshot` 刷新不退化。见 [报告](../test-reports/2026-09-21-taskrun-status-card-persistence-test-report.md)。test/main 未晋升。 -3. **意图填槽工作流作用域**：激活流匹配池收窄 + 跨流拦截引导，已合入 `dev`。见 [报告](../test-reports/2026-09-21-intent-workflow-scoping-test-report.md)。test/main 未晋升。 +1. **工作流作用域权重**：`WORKFLOW_SCOPE_MODE` 默认 `strict`；`weighted` 按关系权重打分，只读跨流注明归属，写动作仍拦截。见 [报告](../test-reports/2026-09-21-workflow-scope-weighting-test-report.md)。test/main 未晋升。 +2. **意图确认优先与阶段感知**：弱写「整理需求」→ intake 确认卡片。见 [报告](../test-reports/2026-09-21-intent-confirm-stage-aware-test-report.md)。test/main 未晋升。 +3. **任务执行状态卡**：竖向时间线 `TaskRunCard` + `task_phase_snapshot` 刷新不退化。见 [报告](../test-reports/2026-09-21-taskrun-status-card-persistence-test-report.md)。test/main 未晋升。 4. **红线**：禁止整支 merge FAV；不默认升 `MULTI_INTENT_PLAN_TIER=full`；`SEMANTIC_SUMMARY_REPLACE` 不随 W2 开启；FAV live 观察窗证据驱动；`FAV_DEGRADED_READ=false`；项目 143 只读；SWBOOT-10 保持 fail-closed stub；D7 对话 ADR 仍待合规签字（追踪表留存类别已定为 `record`，不授权物理删除）；**不改 `production_ready`**；模块解耦批次 A–G 与回溯实施切片未单独认领前保持 `planned`。 ## 并行认领 | owner | task | branch | worktree | mutex | status | |-------|------|--------|----------|-------|--------| -| Cursor | 2026-09-21-workflow-scope-weighting | feature/workflow-scope-weighting-2026-09-21 | .worktrees/workflow-scope-weighting-2026-09-21 | intent+web+docgov | in_progress | +| Cursor | 2026-09-21-workflow-scope-weighting | feature/workflow-scope-weighting-2026-09-21 | .worktrees/workflow-scope-weighting-2026-09-21 | intent+web+docgov | done | | Cursor | 2026-09-21-mineru-doc-parsing | feature/mineru-doc-parsing-2026-09-21 | .worktrees/mineru-doc-parsing-2026-09-21 | storage+bizdev+kb | done | | Cursor | 2026-09-21-intent-confirm-stage-aware | fix/intent-confirm-stage-aware-2026-09-21 | .worktrees/intent-confirm-stage-aware-2026-09-21 | intent+web+docgov | done | | Cursor | 2026-09-21-taskrun-status-card | feature/taskrun-status-card-2026-09-21 | .worktrees/feature-taskrun-status-card-2026-09-21 | chat+web+taskrun | done | @@ -185,7 +185,7 @@ | holder | phase | since | scope | queue | |--------|-------|-------|-------|-------| -| Cursor | merging | 2026-09-21 | workflow-scope-weighting；合入 feature/workflow-scope-weighting-2026-09-21 | - | +| - | idle | 2026-09-21 | workflow-scope-weighting 已合入 dev@7723a551 并验收；容器已恢复 strict；schema=61 | - | **phase**: `idle` | `merging` | `smoke` | `e2e` diff --git a/.doc/test-reports/2026-09-21-workflow-scope-weighting-test-report.md b/.doc/test-reports/2026-09-21-workflow-scope-weighting-test-report.md new file mode 100644 index 00000000..94d73bec --- /dev/null +++ b/.doc/test-reports/2026-09-21-workflow-scope-weighting-test-report.md @@ -0,0 +1,100 @@ +# 工作流作用域权重化 测试报告 + +## 一、 测试背景 (Background) + +上一轮作用域修复把「句子里出现他流文档短语」做成了硬拦截。模糊提法会被他流标题劫持，而且只读查看也无法在权限允许时读到他流文档。本轮改为匹配质量 × 工作流关系权重，并用 `WORKFLOW_SCOPE_MODE` 控制：默认 `strict` 保持硬拦截，`weighted` 才按权重裁决。 + +## 二、 测试目标 (Test Objectives) + +- 默认 `strict` 时，点名他流文档的写动作与 `tasks/run` 仍拦截。 +- `weighted` 时，激活流精确名压过旁边的他流短语；只读精确点名他流文档注明归属；写动作仍拦截。 +- 他流任务键不在当前实例快照内时，不把「看不见」当成显式隐藏；实例已关闭或键被显式隐藏时拒绝。 +- 空 `active_workflow_key` 不按跨流拦截。 +- 不改 `production_ready`，不晋升 test/main，不动项目 143。 + +## 三、 测试方案与环境 (Test Plan & Environment) + +- OS：linux。合入 `dev`：`14b5aace`（功能）与 `7723a551`（模板正文读取修正）。 +- dev `8080`，`./scripts/env-service.sh dev rebuild` 后 `/health`：`schema_version=61`，`agent_backend=pi-agent`，`kb_ready=true`。 +- 验收项目：6579，`active_workflow_key=main`。台账 7 条均为 `bd_*`，没有《项目建议书》正文。 +- 开关：容器环境 `WORKFLOW_SCOPE_MODE`。验收后已恢复为 `strict`。 + +## 四、 预期结果 (Expected Results) + +| 模式 | 输入 | 预期 | +| --- | --- | --- | +| strict / weighted | 查看调研报告 | 命中 main 流《调研报告》，不报跨流 | +| strict | 查看项目建议书 | 跨流拦截 | +| weighted | 查看项目建议书 | 记下归属 rdev；台账无正文时说明归属，不执行写 | +| strict / weighted | 编写项目建议书、`tasks/run rd_proposal` | 拦截，`ERR_DOC_WRONG_WORKFLOW` | +| 空激活键 | `tasks/run rd_proposal`（项目 6537） | 不返回 `ERR_DOC_WRONG_WORKFLOW` | + +## 五、 实际测试结果与判定 (Actual Results & Evaluation) + +### 用例 1：文档列表带开关 + +- **测试输入**：`GET /api/v1/projects/6579/documents?category=workflow` +- **实际输出**：`active_workflow_key=main`，`workflow_scope_mode` 与容器一致（先 `strict` 后 `weighted`），7 条 `bd_*`，含《调研报告》`bd_research` +- **评价判定**：PASS +- **性能与耗时**：<0.01s + +### 用例 2：查看调研报告 + +- **测试输入**：`POST /api/v1/chat`，项目 6579，「查看调研报告」 +- **实际输出**（strict 与 weighted 相同，约 0.02s）：`QUERY_DOC_STATUS`，槽位 `target_doc=调研报告`，回复「《调研报告》目前只有模板骨架，尚无可总结的正式正文」 +- **评价判定**：PASS（命中激活流文档；台账 `ledger_missing`，没有可总结正文） + +### 用例 3：编写项目建议书 + +- **测试输入**：两种模式下「编写项目建议书」 +- **实际输出**：`TRIGGER_TASK`，`workflow_scope_mismatch=true`，回复属于【研发设计控制流程】、当前为【商务对接流程】，已阻止 +- **评价判定**：PASS +- **性能与耗时**：<0.01s + +### 用例 4：tasks/run 跨流 + +- **测试输入**：`POST /api/v1/tasks/run`，`task_key=rd_proposal` +- **实际输出**：HTTP 409 `ERR_DOC_WRONG_WORKFLOW`（strict 与 weighted 相同） +- **评价判定**：PASS + +### 用例 5：weighted 只读跨流 + +- **测试输入**：`WORKFLOW_SCOPE_MODE=weighted`，「查看项目建议书」 +- **实际输出**：`cross_workflow_owner=rdev`，回复「您点名的《项目建议书》属于【研发设计控制流程】，当前激活工作流为【商务对接流程】。当前项目台账里没有可读取的正文。」 +- **评价判定**：PASS（放行裁决并注明归属；无正文故未返回他流正文） + +### 用例 6：空激活键 + +- **测试输入**：项目 6537 `active_workflow_key=""`，`tasks/run rd_proposal` +- **实际输出**：HTTP 500，`workflow stage access denied: task "rd_proposal"`，不是 `ERR_DOC_WRONG_WORKFLOW` +- **评价判定**：PASS + +### 用例 7：他流查看权限 + +- **测试输入**：单测 `TestCrossWorkflowTaskVisible`；live 项目 6579 的成员账号没有可用登录凭证，未做真人受限账号请求 +- **实际输出**：单测覆盖「他流键且调用方能看本实例文档 → 允许」「快照内但不可见 → 拒绝」「可见集合为空 → 拒绝」 +- **评价判定**：PASS（单测）；live 受限账号未执行 + +### 用例 8：激活流短语不被他流标题劫持 + +- **测试输入**：`go test ./internal/intent/ -run WorkflowScope` 中 weighted 用例「生成调研报告，不要写成项目建议书」；前端 `templateMatch` 同句 +- **实际输出**：不打 `workflow_scope_mismatch`，任务键留在调研报告。strict 下匹配仍按更长短语优先，该句继续拦截（与硬拦截兼容） +- **评价判定**：PASS（weighted）。live 未再发送该句：首次 weighted 试探曾进入调研任务执行，已在落库前中止，`task_runs` 无对应新行 + +## 六、 自动化测试套件汇总 (Test Suite Execution) + +```text +go vet ./... → OK +go test -short ./internal/workflowscope/ ./internal/intent/ ./internal/coordinator/ ./internal/server/ ./internal/config/ ./internal/sysadmin/ ./internal/app/ → ok +web: npm test → 472 pass + vitest 33 pass，0 fail +web: npm run build → OK +/health → schema_version=61, agent_backend=pi-agent, kb_ready=true +``` + +证据：`assets/2026-09-21-workflow-scope-weighting/`。 + +## 七、 测试结论与后续优化建议 (Conclusion & Next Steps) + +可以合入 dev，且已合入并完成 rebuild。默认仍是 `strict`。`weighted` 验收通过后容器已切回 `strict`，未改 `.env` 持久默认值。 + +未做：test/main 晋升；项目 143；工作流切换。受限成员的 live 请求留待有凭证的账号再补。 diff --git a/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/health.json b/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/health.json new file mode 100644 index 00000000..4dd40d2c --- /dev/null +++ b/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/health.json @@ -0,0 +1 @@ +{"status":"ok","env":"dev","agent_backend":"pi-agent","version":"v1.0","shared_kb_port":5432,"kb_ready":true,"database_ready":true,"schema_version":61,"schema_ready":true,"task_store_ready":true} diff --git a/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-docs.json b/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-docs.json new file mode 100644 index 00000000..547cb115 --- /dev/null +++ b/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-docs.json @@ -0,0 +1,41 @@ +{ + "active_workflow_key": "main", + "workflow_scope_mode": "strict", + "documents": [ + { + "title": "CDO 报价单", + "task_key": "bd_cdo_quote", + "workflow_key": "main" + }, + { + "title": "设计开发可行性评估报告", + "task_key": "bd_feasibility_dev", + "workflow_key": "main" + }, + { + "title": "注册路径可行性评估报告", + "task_key": "bd_feasibility_reg", + "workflow_key": "main" + }, + { + "title": "用户初始需求收集表", + "task_key": "bd_intake", + "workflow_key": "main" + }, + { + "title": "系统初步设计方案", + "task_key": "bd_prelim_design", + "workflow_key": "main" + }, + { + "title": "调研报告", + "task_key": "bd_research", + "workflow_key": "main" + }, + { + "title": "用户需求表", + "task_key": "bd_user_requirements", + "workflow_key": "main" + } + ] +} \ No newline at end of file diff --git a/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-summary.json b/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-summary.json new file mode 100644 index 00000000..22bde1ad --- /dev/null +++ b/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-summary.json @@ -0,0 +1,53 @@ +{ + "mode": "strict", + "docs": { + "status": 200, + "duration_s": 0.005, + "active": "main", + "mode": "strict", + "count": 7, + "titles": [ + "CDO 报价单", + "设计开发可行性评估报告", + "注册路径可行性评估报告", + "用户初始需求收集表", + "系统初步设计方案", + "调研报告", + "用户需求表" + ] + }, + "view_research": { + "status": 200, + "duration_s": 0.02, + "reply": "未找到可访问的目标文档，或您当前无权查看该阶段内容。请确认文档名称后重试。", + "branch": "NEW_INTENT_PREEMPT", + "intent": "QUERY_DOC_STATUS", + "slots": { + "query_topic": "doc_summary", + "target_doc": "调研报告" + } + }, + "write_proposal": { + "status": 200, + "duration_s": 0.007, + "reply": "您提到的文档「项目建议书」属于【研发设计控制流程】，当前激活工作流为【商务对接流程】。已阻止跨工作流操作，请先切换到对应工作流后再操作，或改为点名当前工作流的文档。", + "branch": "NEW_INTENT_PREEMPT", + "intent": "TRIGGER_TASK", + "slots": { + "mismatched_doc": "项目建议书", + "mismatched_workflow": "rdev", + "workflow_scope_mismatch": "true" + } + }, + "task_cross": { + "status": 409, + "duration_s": 0.001, + "body": "{\"error_code\":\"ERR_DOC_WRONG_WORKFLOW\",\"message\":\"您提到的文档「rd_proposal」属于【研发设计控制流程】，当前激活工作流为【商务对接流程】。已阻止跨工作流操作，请先切换到对应工作流后再操作，或改为点名当前工作流的文档。\"}\n" + }, + "project_active": "main", + "empty_key_task": { + "status": 500, + "duration_s": 0.002, + "body": "{\"task_key\":\"rd_proposal\",\"artifact_title\":\"\",\"markdown_body\":\"\",\"extracted_data\":null,\"attachments\":null,\"work_dir\":\"\",\"backend_used\":\"\",\"duration\":0,\"success\":false,\"error_reason\":\"bizdev: workflow stage access denied: task \\\"rd_proposal\\\"\"}\n" + } +} \ No newline at end of file diff --git a/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-view_research.json b/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-view_research.json new file mode 100644 index 00000000..b7758bcb --- /dev/null +++ b/.doc/test-reports/assets/2026-09-21-workflow-scope-weighting/strict-view_research.json @@ -0,0 +1 @@ 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