WAUTO1 WEXT1LD 增加受控试用自动证据汇总
这个提交包含在：
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#!/usr/bin/env bash
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set -u -o pipefail
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ROOT_DIR="$(cd "$(dirname "${BASH_SOURCE[0]}")/../.." && pwd)"
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SERVER_DIR="$ROOT_DIR/server"
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PUBLIC_BASE_URL="${LIVE_SMOKE_BASE_URL:-https://oa.hyinda.com}"
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REPORT_DIR="${WAUTO1_REPORT_DIR:-$ROOT_DIR/artifacts/qa-flow/wecom-controlled-trial-evidence-$(date +%Y%m%d-%H%M%S)}"
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SUMMARY_TXT="$REPORT_DIR/summary.txt"
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STATUS=0
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FINDING_COUNT=0
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mkdir -p "$REPORT_DIR"
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: >"$SUMMARY_TXT"
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log() {
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printf '%s\n' "$*" | tee -a "$SUMMARY_TXT"
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}
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latest_summary() {
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local pattern="$1"
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find "$ROOT_DIR/artifacts/qa-flow" -maxdepth 3 -path "$pattern" -type f 2>/dev/null \
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| sort \
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| tail -n 1
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}
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run_step() {
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local name="$1"
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shift
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local log_file="$REPORT_DIR/${name}.log"
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log ">>> [wauto1] $name"
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if "$@" > >(tee "$log_file") 2>&1; then
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log "[wauto1][PASS] $name"
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else
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local code="$?"
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log "[wauto1][FAIL] $name exit=$code"
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STATUS=1
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fi
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}
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run_finding_step() {
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local name="$1"
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shift
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local log_file="$REPORT_DIR/${name}.log"
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log ">>> [wauto1] $name"
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if "$@" > >(tee "$log_file") 2>&1; then
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log "[wauto1][PASS] $name"
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else
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local code="$?"
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log "[wauto1][FINDING] $name exit=$code"
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FINDING_COUNT=$((FINDING_COUNT + 1))
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fi
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}
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run_server_finding_step() {
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local name="$1"
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shift
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local log_file="$REPORT_DIR/${name}.log"
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log ">>> [wauto1] $name"
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if (cd "$SERVER_DIR" && "$@") > >(tee "$log_file") 2>&1; then
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log "[wauto1][PASS] $name"
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else
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local code="$?"
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log "[wauto1][FINDING] $name exit=$code"
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FINDING_COUNT=$((FINDING_COUNT + 1))
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fi
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}
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run_ready() {
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run_step "public-ready" curl -fsS "$PUBLIC_BASE_URL/ready"
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}
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run_warch3_summary_only() {
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local wroad2_summary
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wroad2_summary="$(latest_summary '*/wroad2-ops-*/summary.json')"
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if [[ -z "$wroad2_summary" ]]; then
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log "[wauto1][FINDING] warch3-summary-only missing latest WROAD2 summary"
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FINDING_COUNT=$((FINDING_COUNT + 1))
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return 0
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fi
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run_finding_step "warch3-summary-only" env \
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WARCH3_SKIP_WROAD2=1 \
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WARCH3_SEND_ALERT=0 \
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WARCH3_WROAD2_SUMMARY_FILE="$wroad2_summary" \
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WARCH3_OPS_REPORT_DIR="$REPORT_DIR/warch3-summary" \
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bash "$ROOT_DIR/scripts/qa/run-warch3-ops-daily.sh"
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}
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run_readonly_runners() {
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run_server_finding_step "approval-compensation-readonly" npm run check:wecom-approval-compensation-poc -- --live --format=json --discover-template-ids --report-dir="$REPORT_DIR/wecom-approval-compensation-poc"
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run_server_finding_step "approval-archive-offline" npm run check:wecom-approval-archive -- --offline --format=json --report-dir="$REPORT_DIR/wecom-approval-archive"
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run_server_finding_step "checkin-summary-offline" npm run check:wecom-checkin-summary-archive -- --offline --format=json --report-dir="$REPORT_DIR/wecom-checkin-summary-archive"
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run_server_finding_step "outing-overtime-dryrun" npm run check:wecom-approval-fixtures -- --format=json --target=outing --target=overtime --report-dir="$REPORT_DIR/wecom-approval-fixtures-dryrun"
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}
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write_manual_checklist() {
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cat >"$REPORT_DIR/wappr1-manual-checklist.md" <<'EOF'
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# WAPPR1 人工确认清单
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请分别检查请假、补卡、外出、加班模板，并按每个模板给出一个选项：
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- A：审批人自动带出，申请人不能任意选择。
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- B：审批人默认带出，但申请人仍可改人。
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- C：必须申请人手选审批人。
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- D：当前看不到或模板未配置。
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需要记录的字段：模板入口、适用范围、审批人规则、是否允许申请人手选、是否可能自审、主管链缺失时表现、审批人不可见或停用时表现。
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边界：不要记录 Secret、token、EncodingAESKey、完整 userid、完整审批单号、完整 template_id、表单值、附件、评论或原始 payload。
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EOF
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}
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run_privacy_smoke() {
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local sensitive_pattern='access_token=[A-Za-z0-9._-]{8,}|1[3-9][0-9]{9}|[[:alnum:]._%+-]+@[[:alnum:].-]+\.[[:alpha:]]{2,}|-----BEGIN|BEGIN [A-Z ]*KEY|"((token|secret|password|EncodingAESKey|encodingAESKey|sp_no|spNo|template_id|templateId|userid|userId|external_userid|externalUserId|external_user_id))"[[:space:]]*:[[:space:]]*"[^"*]{8,}"|\b20[0-9]{12,}\b|"(raw|rawPayload|raw_payload|payload|xml|ciphertext|Encrypt|formValue|formValues|attachments|comments)"[[:space:]]*:'
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if grep -RInE "$sensitive_pattern" "$REPORT_DIR"; then
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log "[wauto1][FAIL] privacy smoke matched sensitive pattern"
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STATUS=1
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else
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log "[wauto1][PASS] report-privacy-smoke"
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fi
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}
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write_summary_json() {
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node - "$ROOT_DIR" "$REPORT_DIR" "$PUBLIC_BASE_URL" "$STATUS" "$FINDING_COUNT" <<'NODE' || return 1
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const fs = require("node:fs");
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const path = require("node:path");
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const { execSync } = require("node:child_process");
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const [rootDir, reportDir, baseURL, statusInput, findingCountInput] = process.argv.slice(2);
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function readJson(file) {
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if (!file || !fs.existsSync(file)) return null;
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try {
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return JSON.parse(fs.readFileSync(file, "utf8"));
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} catch {
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return null;
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}
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}
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function findLatestSummary(prefix) {
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const qaRoot = path.join(rootDir, "artifacts/qa-flow");
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let files = [];
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try {
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files = fs.readdirSync(qaRoot, { withFileTypes: true })
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.filter((entry) => entry.isDirectory() && entry.name.startsWith(prefix))
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.map((entry) => path.join(qaRoot, entry.name, "summary.json"))
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.filter((file) => fs.existsSync(file))
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.sort();
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} catch {}
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return files.at(-1) || null;
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}
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function childReport(relativePath) {
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const file = path.join(reportDir, relativePath, "summary.json");
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const json = readJson(file);
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return {
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status: json?.status || json?.conclusion || "MISSING",
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conclusion: json?.conclusion || null,
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reportPath: fs.existsSync(file) ? path.resolve(file) : null,
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};
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}
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function safeStatus(value) {
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return String(value || "UNKNOWN").slice(0, 80);
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}
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function isBlocked(status) {
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return /SKIP|BLOCKED|FAIL|ERROR/i.test(status);
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}
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function isPartial(status) {
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return /PARTIAL|NEEDS_CONFIG|NEEDS_DATA|MISSING/i.test(status);
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}
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function isFinding(status) {
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return /FINDING/i.test(status);
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}
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let commit = "unknown";
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try {
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commit = execSync("git rev-parse --short HEAD", { cwd: rootDir, encoding: "utf8", stdio: ["ignore", "pipe", "ignore"] }).trim();
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} catch {}
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const childReports = {
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publicReady: {
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status: Number(statusInput || 0) === 0 ? "PASS" : "FAIL",
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reportPath: path.resolve(path.join(reportDir, "public-ready.log")),
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},
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warch3Summary: childReport("warch3-summary"),
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approvalCompensationReadonly: childReport("wecom-approval-compensation-poc"),
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approvalArchiveOffline: childReport("wecom-approval-archive"),
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checkinSummaryOffline: childReport("wecom-checkin-summary-archive"),
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outingOvertimeDryRun: childReport("wecom-approval-fixtures-dryrun"),
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};
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const sourceReports = {
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latestWroad2: findLatestSummary("wroad2-ops-"),
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latestWarch3: findLatestSummary("warch3-ops-"),
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latestCheckin: findLatestSummary("wecom-checkin-summary-archive-"),
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latestOutingOvertimeDryRun: findLatestSummary("wecom-approval-fixtures-"),
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};
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const statuses = Object.fromEntries(Object.entries(childReports).map(([key, value]) => [key, safeStatus(value.status)]));
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const statusValues = Object.values(statuses);
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const findings = [];
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for (const [key, value] of Object.entries(statuses)) {
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if (isBlocked(value)) {
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findings.push({ source: key, status: value, severity: "blocker" });
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} else if (isPartial(value)) {
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findings.push({ source: key, status: value, severity: "manual_or_data_gap" });
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} else if (isFinding(value)) {
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findings.push({ source: key, status: value, severity: "finding" });
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}
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}
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const manualGates = [
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{
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id: "WROAD2-BIZ1",
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status: "PENDING_MANUAL_CONFIRMATION",
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owner: "SMOKE002/SMOKE101/HYD000006",
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requiredEvidence: "三天打卡、请假、补卡、详情后审批和 OA 历史查看结果",
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},
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{
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id: "WAPPR1",
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status: "PENDING_MANUAL_CONFIRMATION",
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owner: "HYD000006",
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requiredEvidence: "请假、补卡、外出、加班逐模板审批人自动化选项 A/B/C/D",
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},
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{
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id: "WEXT1-LIVE",
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status: "PENDING_USER_APPROVAL",
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owner: "human_lead",
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requiredEvidence: "外出/加班 dry-run 可解释通过后，是否允许单次 live 创建 OA-POC 样件",
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},
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];
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let status = "PASS_AUTO_EVIDENCE_READY";
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if (statusValues.some(isBlocked) || findings.some((item) => item.severity === "blocker")) {
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status = "SKIP/BLOCKED_BY_EXTERNAL_CONFIG";
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} else if (statusValues.some(isPartial)) {
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status = "PAUSED_MANUAL_CONFIRMATION";
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} else if (Number(findingCountInput || 0) > 0 || statusValues.some(isFinding)) {
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status = "PASS_WITH_FINDINGS";
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} else if (manualGates.some((gate) => gate.status.includes("PENDING"))) {
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status = "PAUSED_MANUAL_CONFIRMATION";
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}
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const summary = {
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issueId: "WAUTO1",
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mode: "wecom-controlled-trial-auto-evidence",
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status,
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conclusion: status,
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baseURL,
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commit,
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checkedAt: new Date().toISOString(),
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reportDir: path.resolve(reportDir),
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scope: {
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accounts: {
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applicant: "SMOKE002",
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approver: "SMOKE101",
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adminObserverEmployeeNo: "HYD000006",
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},
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secretSource: "WECOM_AGENT_SECRET for WeCom approval/checkin read paths; no runtime Secret fallback",
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noRealEmployees: true,
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},
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boundaries: {
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noWeComWrites: true,
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noWeComTemplateCreation: true,
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noWeComApprovalSubmission: true,
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noOaWritesFromThisScript: true,
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noFixtureLiveFlags: true,
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dryRunOnlyForOutingOvertime: true,
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},
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childReports,
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sourceReports,
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statuses,
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findingCount: findings.length,
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findings,
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manualGates,
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nextQuestions: {
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wext1Live: [
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"A：批准一次 live 创建外出+加班 OA-POC 样件，保留审计。",
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"B：只保留 dry-run，不创建样件。",
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"C：外出/加班移出 V1。",
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],
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threeDayCloseout: [
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"A：接受 PASS_AUTO_EVIDENCE_READY，进入 WEXT1-LIVE live 问答。",
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"B：接受 PASS_WITH_FINDINGS，但先处理指定 finding。",
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"C：暂停，不进入外出/加班 live 或真实试用。",
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],
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},
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privacy: "status/count/report-path summaries only; no phone/email/token/Secret/EncodingAESKey/full userid/full template_id/full sp_no/form values/attachments/comments/raw payload/XML/ciphertext",
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};
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fs.writeFileSync(path.join(reportDir, "summary.json"), `${JSON.stringify(summary, null, 2)}\n`, "utf8");
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console.log(`[wauto1] summary=${path.join(reportDir, "summary.json")}`);
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NODE
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}
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finish() {
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write_manual_checklist
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write_summary_json || STATUS=1
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run_privacy_smoke
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log "[wauto1] report=$REPORT_DIR"
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exit "$STATUS"
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}
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trap finish EXIT
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run_ready
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run_warch3_summary_only
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run_readonly_runners
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在新工单中引用
屏蔽一个用户