GaoYiYuan_0626
b5fd52ef02
AL-08: 演示库重灌与种子核对对齐 main 基准——prepare_risk_demo.sql 改写 expires_at 口径(演示客户刷新为测评 90 天前/剩余 275 天,CUST-1004 保持过期演示 FM-03,替代 SUIT-008 evaluated_at+365 旧写法)；演示 SOP 同步(§2 完成标志 33 客户口径+expires_at 剩余天数,A-1 预期改 SUIT_RISK_MISMATCH,A-2 改 FM-01 SUIT_AGE_CONFIRM 网点确认)；网关阻断响应补全 main 契约字段(match_result/mismatch_type/requires_disclosure/needs_branch_confirm/rule_refs)+audit detail 加 block_response_code；集成测试 4 例旧口径断言更新(A-1 trace 一致性断机器码/A-1 audit JSON 断机器码/A-2 重写为 FM-01 语义/settings 退役断言)。SOP §2 脚本化全量重灌双库验证通过(AML 8 条/演示 7 行/sync 33 rows)；全量 406 passed 0 failed 0 skipped(集成测试真库走 21 列新表+expires_at 数据恢复执行)
2026-09-07 17:49:39 +08:00
GaoYiYuan_0626
bb244f43a3
AL-01: Core 库表结构对齐 main 基准——01-ddl 采纳 main 版(新增 core_suitability_rule C×R 矩阵表+FK/core_customer KYC 扩列含 is_hnw/core_customer_risk 七新列含 expires_at+investor_category/core_product 起购金额/期限/揭示书列/core_trade AML 扩列/core_cash_flow flow_subtype)；02~06 种子采纳 main 版(33 客户含 CUST-DEMO-A~E/14 产品/矩阵 25 行)；保留我方独有 STAFF-90001 风控演示账号；README 种子规模与矩阵口径同步。非交互重灌验证通过(矩阵 25/客户 33/产品 14/风评 33)
2026-09-07 16:57:15 +08:00
GaoYiYuan_0626
535c8a0a20
fix: T21 真库联调三坑——①Milvus Lite 文件库跨进程重开 collection released, ensure_collection 补显式 load(单测同进程覆盖不到); ②faiss 不支持中文路径(faiss C++ IO), 本机 .env 改英文绝对路径 C:/Users/YUAN/.jinrong/milvus/, .env.example 加警告; ③build_kb 直跑 sys.path 引导项目根(同 rebuild_alerts 先例); 真库 24 块入库+检索验收通过(基金申购 Top3 命中申赎规则, 溯源完整), 425 绿
2026-09-07 12:11:10 +08:00
GaoYiYuan_0626
7edf522aff
feat: T21-3 知识库首批数据+入库脚本——data/kb 6 只种子产品手册(每只 prospectus/fee/rule/risk 四节 24 块, 费率与 core_product seed 对齐)+build_kb.py(front-matter+节标题切块/doc_type 白名单/Core 权威元数据缺省即中止/一次批量 embedding/upsert 幂等/--dry-run); 脚本单测 10 例, 404 绿
2026-09-07 11:55:24 +08:00
GaoYiYuan_0626
61711cb70a
fix: Wave 0 独立 AI 评审闭环(有条件通过→闭环, 273 绿)——P2-1 python-jose>=3.5.0(防 CVE-2024-33663/33664) P2-2 audit 降级+OPTIONS 测试 P2-3 JWT 通道 chat 3 例 P2-4 debug 兜底双闸门(dev+无 RS256 公钥) P2-5 留痕失败降级显式化(401/403 拒绝语义不漂移, _safe_unauth_audit 保护 repo 构造); P3 顺手: 401 归 platform/值域外 400 补留痕/Bearer 大小写不敏感/jti 加 uuid/CLI permissions+exp 上限/dev 默认密钥 warning/LLM 单例加锁/chat 主角色优先序+message strip+guard 日志脱敏/必填 claims 参数化+none 算法固化; P3 登记项(会话枚举/seq_no 锁/trace_id 口径/文档同步)归 M4 文档
2026-09-07 03:03:12 +08:00
GaoYiYuan_0626
36f476f450
feat: T-01 JWT 鉴权——auth_service(Auth SDK: HS256/RS256 验签+必填claims显式校验+jti吊销 fail-open) + deps 工厂替换(Bearer 全环境, debug 头降级 dev 兜底) + X-Agent-Type 交叉校验(手册§4.6/§5.4 准入矩阵) + issue_dev_token CLI + redis_gateway exists/set_ex + lifespan 改验 jwt_ready + tests/test_auth_jwt 18 例, 228 绿
2026-09-07 02:23:33 +08:00
GaoYiYuan_0626
e62fb1d291
fix: B9a 复审闭环——P2-1 skipped 分支 has_engine_error_audit 中间态警示(input_summary LIKE)+docstring 局限声明; P2-2 非首笔 trade 幂等用例; P3 顺手: 双脚本连接自检/ImportError 分支/非 dict payload raw 兜底/get_trade_by_id confirmed 过滤/勿并行声明, 8 例 204 绿, warning 路径真库复验后清理; docs 同步复审结论
2026-09-07 01:02:12 +08:00
GaoYiYuan_0626
fdf487dc32
feat: B9a 演示/运维脚本——subscribe_alerts(risk:pub:alert 订阅演示/连接自检/--duration) + rebuild_alerts(按 trade_id 幂等重放: find_alerts_by_trade payload LIKE 查已入单防重复出单与重复 append, 含 aml/已处置单) + core_ro.get_trade_by_id 只读扩展 + test_demo_scripts 5 例, 201 绿; 真库手工验证(出单→幂等 skip→missing exit1; 订阅端到端 trace 贯通)后现场清理; docs 同步(TODO/MEMORY/FLOW/开发计划)
2026-09-07 00:43:25 +08:00
GaoYiYuan_0626
03f8b63780
fix: FR-4 payload 上下文补组装/种子名单唯一命中/规则流水升序等(B4 评审 P1-1、P2-2~5、P3×7)
2026-09-06 17:40:13 +08:00
GaoYiYuan_0626
487b9da5b1
docs: 风控模块 PRD v1.0/规则附表/架构 v1.1/开发计划 v1.1 + 文档联动修正
2026-09-06 15:09:13 +08:00
zhanghongyu_0626
1ddd44a6cb
Add core database support and enhance documentation
...
- Introduced `MYSQL_CORE_DATABASE` in `.env.example` and `settings.py` for core database configuration.
- Added `CoreReadOnlyRepository` for read-only access to the `jinrong_core` database.
- Updated `AGENTS.md`, `README.md`, and various documentation files to reflect new agent onboarding processes and project structure.
- Revised requirements in `requirements.txt` to include `langgraph` and `langchain-core`.
- Enhanced `FLOW.md` with local bootstrap instructions for setting up the core simulation environment.
- Added new scripts for database creation and seeding for the core simulation library.
- Improved overall documentation for clarity on project architecture and memory management.
- Updated `TODO.md` to reflect current development priorities and tasks.
2026-09-05 17:39:16 +08:00
GaoYiYuan_0626
zhanghongyu_0626