POLICY VALIDMERGE BLOCKEDAdmin · dashboard
操作、授权与安全审计
开放平台 · 组织 · /console/log
REGISTRY POLICY
设计契约检查全部通过，不等于产品证据通过
Stable Screen ID
PASSstable-idIsolated F4 TARGET
PASSf4-targetNine-state family
PASSnine-stateActions defined
PASSinteractionData contracts defined
PASScontractsArchitecture guards defined
PASSguardsG1–G8 evidence plan
PASSevidence-planNINE-STATE FIXTURE MAP
九个状态都有产品语义，但 fixture 文件尚待实现
状态名称来自该 Screen Contract；K16 canonical key 用于跨仓聚合。产品仓必须提交确定性数据，而不是让 CI 依赖线上随机状态。
READY审计检索就绪
FIXTURE MISSINGLOADING事件和完整性加载
FIXTURE MISSINGEMPTY没有匹配事件
FIXTURE MISSINGPARTIAL_ERRORTrace/归档部分失败
FIXTURE MISSINGERROR审计检索失败
FIXTURE MISSINGOFFLINE_STALE离线只读快照
FIXTURE MISSINGFORBIDDEN缺少 audit:read
FIXTURE MISSINGDESTRUCTIVE_CONFIRM导出/取消确认
FIXTURE MISSINGSUCCESS_RECEIPT审计导出已创建
FIXTURE MISSINGG1–G8 EVIDENCE
缺一项就保持阻断
路径是跨仓约定，不表示文件已经存在。上传凭证、token、PII、signed URL 与原始敏感 payload 永远不能成为证据内容。
Task packet
scope、owner paths、依赖、non-goals 与 rollback
ui-ci/target-open-audit/task-packet.yamlScreen contract
稳定 Screen ID、route、regions、actions、states、contracts 与 risks
/api/ui-ci/target-open-auditStatic report
format、lint、typecheck、schema 与 secret scan
ui-ci/target-open-audit/static/report.jsonState fixture pack
九态确定性 fixture、long/large/locale 与错误注入
ui-ci/target-open-audit/fixtures/manifest.jsonConsumer contract
producer schema、consumer fixtures、compatibility 与 migration window
ui-ci/target-open-audit/contracts/results.jsonExperience bundle
visual、a11y、interaction、responsive 与 native device matrix
ui-ci/target-open-audit/experience/manifest.jsonSecurity negative
authz、resource binding、abuse、privacy、redaction 与 artifact integrity
ui-ci/target-open-audit/security/results.jsonRelease manifest
exact commit、artifact digest、SBOM、config、migration 与 rollback drill
ui-ci/target-open-audit/release/manifest.jsonProduction proof
external synthetic、telemetry、error budget、owner ack 与 incident link
ui-ci/target-open-audit/production/evidence.jsonCONTRACTS & ACTIONS
实现输入
- AuditEvent
- AuditActor
- AuditSubject
- AuditResource
- AuthorizationEvidence
- ObjectDiff
- TraceReference
- AuditExportReceipt
- 搜索审计事件
- 筛选授权决定
- 打开 before/after
- 追踪 request/trace
- 复制脱敏事件
- 创建合规导出
- 取消待决申请