{
  "step": "T0-closeout / E-4",
  "date": "2026-09-18",
  "consistency_check": {
    "exit_code": 0,
    "stdout": [
      "种子权限 63 条；grant 脚本 1 个",
      "一致性检查通过：种子内 id 唯一，各 grant 脚本与种子逐条一致。"
    ]
  },
  "seed_run": {
    "exit_code": 0,
    "stdout_tail": [
      "verified: customer can pass public tool authorization checks"
    ]
  },
  "db_counts": {
    "sys_user": 6,
    "sys_role": 4,
    "sys_permission": 64,
    "sys_user_role": 5,
    "sys_role_permission": 74
  },
  "login_accounts": [
    {
      "user_id": 9001,
      "username": "cust_t",
      "password_hash_len": 60,
      "role": "customer"
    },
    {
      "user_id": 9002,
      "username": "risk_t",
      "password_hash_len": 60,
      "role": "risk_operator"
    },
    {
      "user_id": 9003,
      "username": "admin_t",
      "password_hash_len": 60,
      "role": "admin"
    }
  ],
  "cs_permissions_present": [
    "conversation:close",
    "conversation:create",
    "conversation:feedback",
    "handover:create",
    "knowledge:query",
    "knowledge:reference:read",
    "suitability:read"
  ],
  "pytest_subset": {
    "exit_code": 1,
    "summary": [
      "7 failed, 14 passed, 1429 deselected, 2 warnings in 6.42s"
    ],
    "failed_nodes": [
      "tests/integration/test_agent_run_acceptance.py::test_customer_service_accept_redacts_sensitive_message_before_persistence",
      "tests/integration/test_compliance_seed_mysql.py::test_all_seven_negative_words_are_active_and_reviewed",
      "tests/integration/test_compliance_seed_mysql.py::test_reply_templates_cover_all_six_scenes",
      "tests/integration/test_compliance_seed_mysql.py::test_negative_rules_are_gated_to_customer_service_only",
      "tests/integration/test_compliance_seed_mysql.py::test_own_reply_templates_do_not_trip_the_seeded_rules",
      "tests/integration/test_profile_snapshot_current_invariant_mysql.py::test_profile_rebuild_then_candidate_approval_keeps_current_snapshot_invariant",
      "tests/integration/test_worker_runtime_mysql.py::test_http_accept_worker_commit_query_and_repeat[False]"
    ]
  },
  "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。"
}