69 lines
2.3 KiB
JSON
69 lines
2.3 KiB
JSON
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{
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"step": "T0-closeout / E-4",
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"date": "2026-09-18",
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"consistency_check": {
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"exit_code": 0,
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"stdout": [
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"种子权限 63 条；grant 脚本 1 个",
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"一致性检查通过：种子内 id 唯一，各 grant 脚本与种子逐条一致。"
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]
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},
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"seed_run": {
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"exit_code": 0,
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"stdout_tail": [
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"verified: customer can pass public tool authorization checks"
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]
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},
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"db_counts": {
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"sys_user": 6,
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"sys_role": 4,
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"sys_permission": 64,
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"sys_user_role": 5,
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"sys_role_permission": 74
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},
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"login_accounts": [
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{
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"user_id": 9001,
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"username": "cust_t",
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"password_hash_len": 60,
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"role": "customer"
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},
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{
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"user_id": 9002,
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"username": "risk_t",
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"password_hash_len": 60,
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"role": "risk_operator"
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},
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{
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"user_id": 9003,
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"username": "admin_t",
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"password_hash_len": 60,
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"role": "admin"
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}
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],
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"cs_permissions_present": [
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"conversation:close",
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"conversation:create",
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"conversation:feedback",
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"handover:create",
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"knowledge:query",
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"knowledge:reference:read",
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"suitability:read"
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],
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"pytest_subset": {
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"exit_code": 1,
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"summary": [
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"7 failed, 14 passed, 1429 deselected, 2 warnings in 6.42s"
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],
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"failed_nodes": [
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"tests/integration/test_agent_run_acceptance.py::test_customer_service_accept_redacts_sensitive_message_before_persistence",
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"tests/integration/test_compliance_seed_mysql.py::test_all_seven_negative_words_are_active_and_reviewed",
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"tests/integration/test_compliance_seed_mysql.py::test_reply_templates_cover_all_six_scenes",
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"tests/integration/test_compliance_seed_mysql.py::test_negative_rules_are_gated_to_customer_service_only",
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"tests/integration/test_compliance_seed_mysql.py::test_own_reply_templates_do_not_trip_the_seeded_rules",
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"tests/integration/test_profile_snapshot_current_invariant_mysql.py::test_profile_rebuild_then_candidate_approval_keeps_current_snapshot_invariant",
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"tests/integration/test_worker_runtime_mysql.py::test_http_accept_worker_commit_query_and_repeat[False]"
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]
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},
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"conclusion": "RBAC 号段一致性门禁已恢复并纳入测试；种子重跑成功，三类账号可登录；门禁由 8 failed 降为 7 failed，剩余 7 项归属 T2（合规种子）与 3 项待查。"
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}
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