ASSET1D 完成三条 EA-DOC 受控导入
这个提交包含在：
@@ -5,6 +5,6 @@ ASSET1D-2,SYNC_ENV=0 公网部署,"使用既有 trialrun 部署流程发布 ASSE
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ASSET1D-3,公网资产台账基础核验,"部署后验证公网资产页、编号族、筛选和固定资产扫码入口未回归。","/ready 正常；资产台账页面可访问；FA/EA-DOC/EA-SYS/EA-REPO/EA-BKP 编号族配置已随 seed 生效；移动资产扫码入口不回归。","受影响流程：管理员进入资产台账 -> 查询筛选 -> 移动扫码入口；验证步骤：公网 /ready；必要时使用浏览器或现有 smoke 检查 /assets 和 /mobile/assets/scan；核对部署输出和页面加载。","curl|ssh|node|manual",DONE,DONE,DONE,"client/src/pages/AssetRegistryPage.tsx|client/src/pages/MobileAssetScanPage.tsx|server/src/scripts/seed-config.js","[""ASSET1D-2""]","2026-05-23 复检：公网 /ready 返回 ok；public bundle 扫描 scanned=57 focused=4 findings=0；远端只读核验资产编号族 FA/EA-DOC/EA-SYS/EA-REPO/EA-BKP 均启用，number_length=6，reset_period=yearly；当前资产卡 total=0，ASSET1D-4 UI 试录仍待人工完成；回滚路径：基础核验失败则暂停试录并按部署回滚。"
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ASSET1D-4,最小资产 UI 试录,"管理员在公网 OA 通过 UI 手工创建 1 条 FA、1 条 EA-SYS、1 条 EA-REPO、1 条 EA-BKP，并检查查看、编辑、筛选。","四类资产均可创建和查看；EA-SYS/EA-REPO/EA-BKP 不保存 Secret、源码、完整配置或完整路径；FA 可进入既有领用、归还、盘点链路。","受影响流程：管理员新建资产 -> 填元数据 -> 保存 -> 列表筛选 -> 详情查看；验证步骤：ASSET1D_REPORT_DIR=artifacts/qa-flow/asset1d-public-trial-20260523-155346 LIVE_SMOKE_BASE_URL=https://oa.hyinda.com bash scripts/qa/run-asset1d-public-trial.sh。","manual|playwright",DONE,DONE,DONE,"external|client/src/pages/AssetRegistryPage.tsx|client/tests/e2e/manual/asset1d-public-trial.spec.ts|scripts/qa/run-asset1d-public-trial.sh","[""ASSET1D-3"",""ASSET1D-8""]","公网 UI 试录通过；报告 artifacts/qa-flow/asset1d-public-trial-20260523-155346/summary.json；创建并保留审计：FA-2026-000001、EA-SYS-2026-000001、EA-REPO-2026-000001、EA-BKP-2026-000001；未写 EA-DOC，未上传文件、源码、Secret、完整配置或完整路径；回滚路径：如需清理，按测试标记归档或删除未被业务引用的试录资产。"
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ASSET1D-5,EA-DOC 历史索引脱敏 dry-run,"从本地公司保密索引读取最多 3 条脱敏元数据，生成 dry-run 报告，不写公网 OA。","dry-run 报告状态为 PASS_REDACTED_INDEX_DRY_RUN_READY；报告仅含 code、docType、hash、敏感级别和脱敏要求，不含原文、完整路径、Secret 或账号凭据。","受影响流程：历史资料索引 -> 脱敏预览 -> 人工判断是否允许写入；验证步骤：node scripts/qa/collect-asset-redacted-index.mjs --limit=3。","node",DONE,DONE,DONE,"scripts/qa/collect-asset-redacted-index.mjs|artifacts/qa-flow/asset-redacted-index-*","[""ASSET1D-1""]","最新 dry-run 报告 artifacts/qa-flow/asset-redacted-index-20260523040650/summary.json；627 行中预览 3 行，均为 confidential；不含原文、完整路径、Secret 或账号凭据；未写 OA。"
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ASSET1D-6,EA-DOC 三条受控导入二次确认,"UI 试录和 dry-run 通过后，再向用户确认是否开启 ASSET_INDEX_IMPORT_WRITE=1 写入 3 条脱敏 EA-DOC。","未获得二次确认前不得写入；若用户批准，必须使用进程级 ASSET_INDEX_IMPORT_WRITE=1、管理员权限、必填主数据，并验证审计日志。","受影响流程：脱敏预览 -> 人工批准 -> 受控导入 -> 审计核验；验证步骤：未批准时记录 PAUSED_MANUAL_CONFIRMATION；批准后调用 POST /api/assets/import/redacted-doc-index 并核对 imported/skipped 和审计。","manual|node|curl",TODO,TODO,TODO,"server/src/routes/assets.js|external","[""ASSET1D-4"",""ASSET1D-5""]","当前未执行 live 导入；等待用户 A/B/C 二次确认；回滚路径为按导入批次删除未被业务引用的 EA-DOC 台账或改为 archived。"
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ASSET1D-7,ASSET1D 收口与提交,"汇总本地门禁、部署结果、dry-run 报告、人工 UI 待办和二次确认状态，并用中文提交 Issue CSV 状态。","自动项完成并回填状态；人工项如未完成保持 TODO 或 PAUSED 说明；git commit 信息中文并引用 ASSET1D。","受影响流程：部署验收 -> 资产试录 -> 证据归档 -> 后续人工导入决策；验证步骤：git status；git diff --check；提交后 git status 干净。","git|manual",DONE,DONE,DONE,"issues/2026-05-23_10-42-03-oa-asset-deploy-and-trial-v1.csv","[""ASSET1D-2"",""ASSET1D-5""]","ASSET1D-4 公网 UI 试录已完成；ASSET1D-6 live 导入确认保持 TODO；本次提交记录合同与事实状态，不伪造 EA-DOC 写入；回滚路径：提交前发现阻断则保持 TODO 并不推进 EA-DOC 写入。"
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ASSET1D-6,EA-DOC 三条受控导入二次确认,"UI 试录和 dry-run 通过后，再向用户确认是否开启 ASSET_INDEX_IMPORT_WRITE=1 写入 3 条脱敏 EA-DOC。","未获得二次确认前不得写入；若用户批准，必须使用进程级 ASSET_INDEX_IMPORT_WRITE=1、管理员权限、必填主数据，并验证审计日志。","受影响流程：脱敏预览 -> 人工批准 -> 受控导入 -> 审计核验；验证步骤：node scripts/qa/import-asset-redacted-index.mjs --limit=3；ASSET_INDEX_IMPORT_WRITE=1 node scripts/qa/import-asset-redacted-index.mjs --apply --limit=3；curl -fsS https://oa.hyinda.com/ready。","manual|node|curl",DONE,DONE,DONE,"server/src/routes/assets.js|scripts/qa/import-asset-redacted-index.mjs|external","[""ASSET1D-4"",""ASSET1D-5""]","用户选择 A 后已执行受控写入；dry-run 报告 artifacts/qa-flow/asset-redacted-index-import-dryrun-20260523-162244/summary.json；live 报告 artifacts/qa-flow/asset-redacted-index-import-live-20260523-162358/summary.json；创建 EA-DOC-2026-000001/000002/000003，imported=3，audit importedItems=3 batchRecords=1，privacySmoke=PASS；写入后已恢复远端 ASSET_INDEX_IMPORT_WRITE 关闭并复检 /ready；回滚路径为按导入批次删除未被业务引用的 EA-DOC 台账或改为 archived。"
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ASSET1D-7,ASSET1D 收口与提交,"汇总本地门禁、部署结果、dry-run 报告、人工 UI 待办和二次确认状态，并用中文提交 Issue CSV 状态。","自动项完成并回填状态；人工项如未完成保持 TODO 或 PAUSED 说明；git commit 信息中文并引用 ASSET1D。","受影响流程：部署验收 -> 资产试录 -> 证据归档 -> 后续人工导入决策；验证步骤：git status；git diff --check；提交后 git status 干净。","git|manual",DONE,DONE,DONE,"issues/2026-05-23_10-42-03-oa-asset-deploy-and-trial-v1.csv","[""ASSET1D-2"",""ASSET1D-5""]","ASSET1D-4 公网 UI 试录和 ASSET1D-6 三条 EA-DOC 受控导入已完成；本次提交记录合同与事实状态；回滚路径：提交前发现阻断则保持 TODO，已写入 EA-DOC 如需清理按导入批次删除未被业务引用的台账或改 archived。"
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ASSET1D-8,资产创建 metadata 校验 500 修复,"公网 ASSET1D-4 UI 试录保存资产时，POST /api/assets 因 Zod v4 record schema 写法不兼容返回 500，需要修复为参数校验可解析 metadata。","资产创建接口带 metadata 对象时不再 500；公网 UI 可继续试录 FA/EA-SYS/EA-REPO/EA-BKP；不改变权限模型或数据迁移。","受影响流程：管理员新建资产 -> 填写 metadata/保密说明 -> 保存 -> 列表回看；验证步骤：cd server && node --check src/routes/assets.js；cd server && npm run test -- tests/unit/routes/assets.validation.test.js；公网重跑 scripts/qa/run-asset1d-public-trial.sh。","node|vitest|playwright",DONE,DONE,DONE,"server/src/routes/assets.js;server/tests/unit/routes/assets.validation.test.js","[""ASSET1D-3""]","已将 metadata schema 修正为 Zod v4 兼容写法并部署；目标单测通过，公网 UI 试录复跑通过；初始失败 requestId 56d66b2c-02b5-4a99-8d8f-709c1d76b190；回滚路径：恢复 metadata schema 写法并将 ASSET1D-4 保持 blocked。"
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+362
@@ -0,0 +1,362 @@
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#!/usr/bin/env node
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import fs from "node:fs";
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import path from "node:path";
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const DEFAULT_BASE_URL = "https://oa.hyinda.com";
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const DEFAULT_INDEX =
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"/home/shunli/Projects/faculty-daily-assistant/公司/00_保密索引/内部资料保密索引_含真实路径_不得外发.csv";
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const DEFAULT_ENV_FILE = path.join(process.env.HOME || "", ".hyb-oa/live-smoke.env");
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function argValue(name, fallback = null) {
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const prefix = `${name}=`;
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const found = process.argv.slice(2).find((item) => item === name || item.startsWith(prefix));
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if (!found) return fallback;
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if (found === name) return "1";
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return found.slice(prefix.length);
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}
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function hasArg(name) {
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return process.argv.slice(2).includes(name);
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}
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function parseEnvLine(line) {
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const trimmed = line.trim();
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if (!trimmed || trimmed.startsWith("#")) return null;
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const index = trimmed.indexOf("=");
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if (index < 1) return null;
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const key = trimmed.slice(0, index).trim();
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let value = trimmed.slice(index + 1).trim();
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if (
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(value.startsWith('"') && value.endsWith('"')) ||
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(value.startsWith("'") && value.endsWith("'"))
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) {
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value = value.slice(1, -1);
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}
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return { key, value };
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}
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function loadEnvFile(filePath) {
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if (!filePath || !fs.existsSync(filePath)) return;
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for (const line of fs.readFileSync(filePath, "utf8").split(/\r?\n/)) {
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const parsed = parseEnvLine(line);
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if (!parsed) continue;
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if (process.env[parsed.key] == null) {
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process.env[parsed.key] = parsed.value;
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}
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}
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}
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function parseCsvLine(line) {
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const cells = [];
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let current = "";
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let quoted = false;
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for (let index = 0; index < line.length; index += 1) {
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const char = line[index];
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const next = line[index + 1];
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if (quoted && char === '"' && next === '"') {
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current += '"';
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index += 1;
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continue;
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}
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if (char === '"') {
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quoted = !quoted;
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continue;
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}
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if (!quoted && char === ",") {
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cells.push(current);
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current = "";
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continue;
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}
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current += char;
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}
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cells.push(current);
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return cells;
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}
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function parseCsv(content) {
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const lines = content.replace(/^\uFEFF/, "").split(/\r?\n/).filter(Boolean);
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if (!lines.length) return [];
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const headers = parseCsvLine(lines[0]).map((item) => item.trim());
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return lines.slice(1).map((line) => {
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const values = parseCsvLine(line);
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return Object.fromEntries(headers.map((header, index) => [header, values[index] ?? ""]));
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});
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}
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function mapSensitivity(level) {
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if (level === "S4") return "strictly_confidential";
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if (level === "S3") return "confidential";
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if (level === "S1") return "public_candidate";
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return "internal";
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}
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function buildItems(input, limit) {
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const rows = parseCsv(fs.readFileSync(input, "utf8"));
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const selected = rows.slice(0, Number.isFinite(limit) && limit > 0 ? limit : 3);
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return {
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totalRows: rows.length,
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items: selected.map((row, index) => ({
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code: row.code || null,
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name: row.doc_type ? `${row.doc_type}-${row.code || index + 1}` : `电子资料-${row.code || index + 1}`,
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extension: row.extension || null,
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docType: row.doc_type || null,
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sourceHash: row.sha256_12 || null,
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sensitivityLevel: mapSensitivity(row.level),
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detectedCategories: row.detected_categories || null,
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requiredRedaction: row.required_redaction || null,
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verificationNo: null,
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})),
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};
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}
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async function fetchJson(url, init = {}) {
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const response = await fetch(url, {
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...init,
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signal: AbortSignal.timeout(30_000),
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});
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const text = await response.text();
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let json = null;
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try {
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json = text ? JSON.parse(text) : null;
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} catch {
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json = null;
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}
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return { ok: response.ok, status: response.status, json, text: text.slice(0, 200) };
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}
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async function login(baseUrl) {
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const identifier = process.env.LIVE_SMOKE_ADMIN_IDENTIFIER?.trim();
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const password = process.env.LIVE_SMOKE_ADMIN_PASSWORD?.trim();
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if (!identifier || !password) {
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throw new Error("missing LIVE_SMOKE_ADMIN_IDENTIFIER/PASSWORD");
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}
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const response = await fetchJson(`${baseUrl}/api/auth/login`, {
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method: "POST",
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headers: {
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"content-type": "application/json",
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"x-device-fingerprint": "asset1d-ea-doc-import",
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},
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body: JSON.stringify({ identifier, password }),
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});
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const accessToken = response.json?.data?.accessToken;
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if (!response.ok || typeof accessToken !== "string" || !accessToken) {
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throw new Error(`admin login failed: HTTP ${response.status} ${response.json?.error?.code ?? ""}`.trim());
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}
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return accessToken;
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}
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async function apiGet(baseUrl, token, urlPath) {
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const response = await fetchJson(`${baseUrl}${urlPath}`, {
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headers: { accept: "application/json", authorization: `Bearer ${token}` },
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});
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if (!response.ok) {
|
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throw new Error(`GET ${urlPath} failed: HTTP ${response.status} ${response.json?.error?.code ?? ""}`.trim());
|
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}
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return response.json?.data;
|
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}
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async function apiPost(baseUrl, token, urlPath, data) {
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const response = await fetchJson(`${baseUrl}${urlPath}`, {
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method: "POST",
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headers: {
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accept: "application/json",
|
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authorization: `Bearer ${token}`,
|
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"content-type": "application/json",
|
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},
|
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body: JSON.stringify(data),
|
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});
|
||||
if (!response.ok) {
|
||||
const code = response.json?.error?.code ?? "";
|
||||
const details = JSON.stringify(response.json?.error?.details ?? {}).slice(0, 240);
|
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throw new Error(`POST ${urlPath} failed: HTTP ${response.status} ${code} ${details}`.trim());
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}
|
||||
return response.json?.data;
|
||||
}
|
||||
|
||||
function chooseAssetCategory(items, requestedCode) {
|
||||
const active = items.filter((item) => item.enabled && !item.archivedAt);
|
||||
if (requestedCode) {
|
||||
const matched = active.find((item) => item.code === requestedCode);
|
||||
if (!matched) throw new Error(`asset category not found or inactive: ${requestedCode}`);
|
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return matched;
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||||
}
|
||||
const asset1d = active
|
||||
.filter((item) => /^ASSET1D_/i.test(item.code))
|
||||
.sort((a, b) => String(b.createdAt || b.code).localeCompare(String(a.createdAt || a.code)));
|
||||
if (asset1d[0]) return asset1d[0];
|
||||
if (active[0]) return active[0];
|
||||
throw new Error("no active asset category available");
|
||||
}
|
||||
|
||||
function chooseLegalEntity(items, requestedCode) {
|
||||
const active = items.filter((item) => item.enabled && !item.archivedAt);
|
||||
if (requestedCode) {
|
||||
const matched = active.find((item) => item.code === requestedCode);
|
||||
if (!matched) throw new Error(`legal entity not found or inactive: ${requestedCode}`);
|
||||
return matched;
|
||||
}
|
||||
if (active[0]) return active[0];
|
||||
throw new Error("no active legal entity available");
|
||||
}
|
||||
|
||||
function chooseCostCenter(items, legalEntityId, requestedCode) {
|
||||
const active = items.filter((item) => item.enabled && !item.archivedAt && item.legalEntityId === legalEntityId);
|
||||
if (requestedCode) {
|
||||
const matched = active.find((item) => item.code === requestedCode);
|
||||
if (!matched) throw new Error(`cost center not found or inactive: ${requestedCode}`);
|
||||
return matched;
|
||||
}
|
||||
if (active[0]) return active[0];
|
||||
throw new Error("no active cost center available for selected legal entity");
|
||||
}
|
||||
|
||||
function redactImportItems(items) {
|
||||
return items.map((item) => ({
|
||||
code: item.code,
|
||||
status: item.status,
|
||||
assetNo: item.assetNo ?? null,
|
||||
sourceHash: item.sourceHash ?? null,
|
||||
}));
|
||||
}
|
||||
|
||||
async function verifyAssets(baseUrl, token, importedItems) {
|
||||
const verified = [];
|
||||
for (const item of importedItems) {
|
||||
if (!item.assetNo) continue;
|
||||
const data = await apiGet(
|
||||
baseUrl,
|
||||
token,
|
||||
`/api/assets?assetType=electronic_document&q=${encodeURIComponent(item.assetNo)}`,
|
||||
);
|
||||
const found = (data?.items ?? []).find((candidate) => candidate.assetNo === item.assetNo);
|
||||
verified.push({
|
||||
assetNo: item.assetNo,
|
||||
status: found ? "PASS" : "FAIL",
|
||||
assetType: found?.assetType ?? null,
|
||||
sensitivityLevel: found?.sensitivityLevel ?? null,
|
||||
});
|
||||
}
|
||||
return verified;
|
||||
}
|
||||
|
||||
async function verifyAudit(baseUrl, token, sinceIso) {
|
||||
const query = new URLSearchParams({
|
||||
page: "1",
|
||||
pageSize: "50",
|
||||
targetType: "asset_card",
|
||||
dateFrom: sinceIso,
|
||||
});
|
||||
const data = await apiGet(baseUrl, token, `/api/audit-logs?${query.toString()}`);
|
||||
const actions = (data?.items ?? []).map((item) => item.action);
|
||||
return {
|
||||
importedItems: actions.filter((action) => action === "ASSET_REDACTED_DOC_INDEX_IMPORTED").length,
|
||||
batchRecords: actions.filter((action) => action === "ASSET_REDACTED_DOC_INDEX_IMPORT_BATCH").length,
|
||||
};
|
||||
}
|
||||
|
||||
function privacySmoke(summaryText) {
|
||||
const patterns = [
|
||||
/LIVE_SMOKE_[A-Z0-9_]*PASSWORD/i,
|
||||
/WECOM_[A-Z0-9_]*(SECRET|TOKEN)/i,
|
||||
/ASSET_INDEX_IMPORT_WRITE=1/i,
|
||||
/\/home\/shunli\/Projects\/faculty-daily-assistant\/公司\//,
|
||||
/1[3-9]\d{9}/,
|
||||
/[A-Za-z0-9._%+-]+@[A-Za-z0-9.-]+\.[A-Za-z]{2,}/,
|
||||
];
|
||||
return patterns.some((pattern) => pattern.test(summaryText)) ? "FAIL" : "PASS";
|
||||
}
|
||||
|
||||
async function main() {
|
||||
if (process.env.ASSET1D_SKIP_ENV_FILE !== "1") {
|
||||
loadEnvFile(argValue("--env-file", DEFAULT_ENV_FILE));
|
||||
}
|
||||
const apply = hasArg("--apply");
|
||||
if (apply && process.env.ASSET_INDEX_IMPORT_WRITE !== "1") {
|
||||
throw new Error("--apply requires local ASSET_INDEX_IMPORT_WRITE=1");
|
||||
}
|
||||
|
||||
const baseUrl = (argValue("--base-url", process.env.LIVE_SMOKE_BASE_URL || DEFAULT_BASE_URL) || DEFAULT_BASE_URL)
|
||||
.trim()
|
||||
.replace(/\/$/, "");
|
||||
const input = argValue("--input", DEFAULT_INDEX);
|
||||
const limit = Number(argValue("--limit", "3"));
|
||||
const reportDir = path.resolve(
|
||||
argValue(
|
||||
"--report-dir",
|
||||
`artifacts/qa-flow/asset-redacted-index-import-${new Date().toISOString().replace(/[-:.TZ]/g, "").slice(0, 14)}`,
|
||||
),
|
||||
);
|
||||
fs.mkdirSync(reportDir, { recursive: true });
|
||||
|
||||
const checkedAt = new Date().toISOString();
|
||||
const { totalRows, items } = buildItems(input, limit);
|
||||
const token = await login(baseUrl);
|
||||
const [categoryData, legalData] = await Promise.all([
|
||||
apiGet(baseUrl, token, "/api/asset-categories?includeArchived=1"),
|
||||
apiGet(baseUrl, token, "/api/master-data/legal-entities?enabled=true"),
|
||||
]);
|
||||
|
||||
const category = chooseAssetCategory(categoryData?.items ?? [], argValue("--category-code"));
|
||||
const legalEntity = chooseLegalEntity(legalData?.items ?? [], argValue("--legal-entity-code"));
|
||||
const costCenterData = await apiGet(
|
||||
baseUrl,
|
||||
token,
|
||||
`/api/master-data/cost-centers?enabled=true&legalEntityId=${encodeURIComponent(legalEntity.id)}`,
|
||||
);
|
||||
const costCenter = chooseCostCenter(costCenterData?.items ?? [], legalEntity.id, argValue("--cost-center-code"));
|
||||
|
||||
const importStartedAt = new Date().toISOString();
|
||||
const importResult = await apiPost(baseUrl, token, "/api/assets/import/redacted-doc-index", {
|
||||
dryRun: !apply,
|
||||
write: apply,
|
||||
categoryId: category.id,
|
||||
legalEntityId: legalEntity.id,
|
||||
costCenterId: costCenter.id,
|
||||
items,
|
||||
});
|
||||
const resultItems = importResult?.items ?? [];
|
||||
const verifiedAssets = apply ? await verifyAssets(baseUrl, token, resultItems) : [];
|
||||
const audit = apply ? await verifyAudit(baseUrl, token, importStartedAt) : null;
|
||||
|
||||
const summary = {
|
||||
issueId: "ASSET1D-6",
|
||||
status: apply ? "PASS_EA_DOC_IMPORT_READY" : "PASS_EA_DOC_IMPORT_DRY_RUN_READY",
|
||||
mode: apply ? "asset-redacted-index-import-write" : "asset-redacted-index-import-dry-run",
|
||||
baseUrl,
|
||||
checkedAt,
|
||||
totalRows,
|
||||
selectedRows: items.length,
|
||||
imported: importResult?.imported ?? 0,
|
||||
selectedMasterData: {
|
||||
categoryCode: category.code,
|
||||
legalEntityCode: legalEntity.code,
|
||||
costCenterCode: costCenter.code,
|
||||
},
|
||||
items: redactImportItems(resultItems),
|
||||
verifiedAssets,
|
||||
audit,
|
||||
boundaries: {
|
||||
noFileUpload: true,
|
||||
noRawContent: true,
|
||||
noFullPathOutput: true,
|
||||
noSecretOutput: true,
|
||||
noPasswordOutput: true,
|
||||
noSourceBundleUpload: true,
|
||||
writeSwitchRequired: true,
|
||||
publicOaAuditRetained: apply,
|
||||
},
|
||||
};
|
||||
const summaryText = `${JSON.stringify(summary, null, 2)}\n`;
|
||||
summary.privacySmoke = privacySmoke(summaryText);
|
||||
fs.writeFileSync(path.join(reportDir, "summary.json"), `${JSON.stringify(summary, null, 2)}\n`, "utf8");
|
||||
console.log(JSON.stringify(summary, null, 2));
|
||||
if (summary.privacySmoke !== "PASS") process.exit(1);
|
||||
if (apply && (verifiedAssets.some((item) => item.status !== "PASS") || (audit?.importedItems ?? 0) < 1)) {
|
||||
process.exit(1);
|
||||
}
|
||||
}
|
||||
|
||||
main().catch((error) => {
|
||||
console.error(`[asset-redacted-index-import][ERROR] ${error instanceof Error ? error.message : String(error)}`);
|
||||
process.exit(1);
|
||||
});
|
||||
在新工单中引用
屏蔽一个用户