group_fqcd_jr/docs/evidence/20260918-gate-baseline.json

{
  "artifact": "gate-baseline",
  "generated_at": "2026-09-18T07:39:31.652Z",
  "date_local": "2026-09-18",
  "purpose": "D2.1 A-02 门禁数字基线（G-00 完成后首跑）",
  "environment": {
    "interpreter": "D:\\桌面\\金融\\group_fqcd_jr\\.venv\\Scripts\\python.exe",
    "python": "3.13.5 (packaged by Anaconda, Inc.)",
    "base_interpreter": "D:\\ANACOUDA\\python.exe (Anaconda base, NOT a venv)",
    "venv_created": "2026-09-18",
    "sqlalchemy": "2.0.54",
    "pymilvus": "2.6.17",
    "asyncmy": "0.2.14",
    "dependencies": "requirements.txt 全量安装成功（Successfully installed ~100 packages）",
    "worker_running": false,
    "note": "跑门禁前 Worker 未运行（API/Worker 均未起），符合 A-02 要求"
  },
  "services": {
    "mysql": {
      "port": 3306,
      "status": "OPEN",
      "version": "8.0.44",
      "database": "jr_agent",
      "user": "jr_app"
    },
    "redis": {
      "port": 6379,
      "status": "OPEN",
      "ping": "+PONG"
    },
    "milvus": {
      "port": 19530,
      "status": "OPEN",
      "rest_health_9091": "OK",
      "image": "milvusdb/milvus:v2.5.3",
      "mode": "standalone (milvus-etcd v3.5.16 + milvus-minio RELEASE.2023-03-20T20-16-18Z)"
    },
    "api": {
      "port": 8000,
      "status": "CLOSED"
    }
  },
  "gates": {
    "1_pytest": {
      "command": "python -m pytest -q -p no:cacheprovider",
      "result": "8 failed, 1440 passed, 2 skipped, 27 warnings in 63.62s",
      "exit_code": 1,
      "failed": [
        "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]",
        "tests/unit/tools/test_rbac_seed_consistency.py::test_permission_ids_are_consistent_between_seed_and_grant_scripts"
      ]
    },
    "2_ruff": {
      "command": "python -m ruff check app tests tools alembic",
      "result": "Found 22 errors (11 fixable)",
      "exit_code": 1,
      "by_rule": {
        "E501": 9,
        "F401": 7,
        "F541": 2,
        "I001": 2,
        "F821": 1,
        "B905": 1
      },
      "by_file": {
        "app/service/promotion_renderer.py": 9,
        "app/service/agent/bootstrap.py": 4,
        "tests/unit/api/test_portal_frontend.py": 2,
        "tools/probe_memory_state.py": 2,
        "tests/unit/service/test_promotion_renderer.py": 2,
        "app/service/agent_persistence_service.py": 1,
        "app/service/run_query_service.py": 1,
        "tests/contract/test_financial_nl2sql_agent_contract.py": 1
      },
      "notable": "F821 app/service/agent_persistence_service.py:82:42 Undefined name `Any` —— 局部变量注解不参与运行时求值，故不崩溃，但 mypy 同点报错，属真缺陷"
    },
    "3_mypy": {
      "command": "python -m mypy app",
      "result": "Found 3 errors in 3 files (checked 229 source files)",
      "exit_code": 1,
      "errors": [
        "app/service/agent_persistence_service.py:82: Name \"Any\" is not defined [name-defined]",
        "app/service/run_query_service.py:79: Argument 1 to \"_recover_financial_result\" has incompatible type [arg-type]",
        "app/service/promotion_renderer.py:84: Argument 1 to \"_mix_rgb\" has incompatible type [arg-type]"
      ]
    },
    "4_check_authoritative_docs": {
      "command": "python tools/check_authoritative_docs.py",
      "result": "checked 50 documents, no number collision",
      "exit_code": 0
    },
    "5_audit_schema": {
      "command": "python tools/audit_schema.py",
      "result": "schema audit passed: 89 business tables, no missing or unexpected tables",
      "exit_code": 0
    }
  },
  "db_state_snapshot": {
    "total_tables": 90,
    "business_tables": 89,
    "non_business_tables": [
      "alembic_version"
    ],
    "agent_negative_word": {
      "rows": 0,
      "active": 0,
      "note": "合规零容忍词种子未跑 —— 4 项 test_compliance_seed_mysql 失败的直接原因"
    },
    "agent_reply_template": {
      "rows": 0,
      "active": 0,
      "note": "6 类固定话术未种 —— 同上"
    },
    "sys_user": 6,
    "sys_role": 4,
    "sys_permission": 60,
    "agent_run": 50,
    "domain_event_outbox": 495,
    "advisor_tables_present": 20,
    "note": "投顾模块代码已清除，但 advisor_* 20 张表仍在库（遵守 N-5 零 DDL）；表名与文档口径有差异：config_release（非 agent_config_release）、conversation_message（非 agent_message）"
  },
  "failure_triage": {
    "A_compliance_seed_unseeded": [
      "test_compliance_seed_mysql x4"
    ],
    "B_advisor_purge_leftover": [
      "tests/unit/tools/test_rbac_seed_consistency.py —— tools/check_rbac_seed_consistency.py:50 仍登记已删除的 tools/grant_advisor_role.py，触发 FileNotFoundError"
    ],
    "C_needs_investigation": [
      "test_agent_run_acceptance redact",
      "test_profile_snapshot_current_invariant",
      "test_worker_runtime_mysql outbox 多出 memory.extraction_requested 事件"
    ]
  },
  "honesty": "本文件是**修复前基线**，如实记录。8 项失败**未修复**（属基线，不属本次改动）。"
}