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feat: 统一证据查询第 5 源（tickets）+ self-cloud-pool entry 注记 W2-C1 落地（IR-0006 W2-C1 / ADR-0103） #444

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Merged
randypanding merged 2 commits into from
Aug 29, 2026
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feat: 统一证据查询第 5 源（tickets）+ self-cloud-pool entry 注记 W2-C1 落地（IR-0006 W2-C1 / ADR-0103） #444

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feat: 统一证据查询第 5 源（tickets）+ self-cloud-pool entry 注记 W2-C1 落地（IR-0006…
randypanding Aug 29, 2026
146992d
test: 统一查询测试扩至五源——tickets fixture+stub case+#412 subject 查询+源缺席（W2-C1…
randypanding Aug 29, 2026
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1 change: 1 addition & 0 deletions .gitignore
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Expand Up @@ -7,3 +7,4 @@ __pycache__/
.archive-w1d1/
.ciw/
env-defs/
.scratch/
15 changes: 10 additions & 5 deletions governance/evidence-query.sh
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Expand Up @@ -8,6 +8,9 @@
# 源 3 butler Cloudbird-Software/.github @ butler-ledger governance/butler/shadow-evidence.jsonl
# 源 4 elevation Cloudbird-Software/.github @ elevation-ledger governance/elevation/shadow-evidence.jsonl
# （W2-C4 JIT 提权裁决/收回记录——subject 可查询即 AC-9c 锚点）
# 源 5 tickets Cloudbird-Software/cnb-bridge @ tickets-ledger tickets.jsonl
# （W2-C1 内网调度器短票据 grant/revoke——AC-5b 统一账本；Go 发射器产出，
# 链形态与 evidence_shadow.py 逐字节兼容，金向量锚定）
#
# 用法:
# bash governance/evidence-query.sh [--card owner/repo#n] [--json] # --json=汇总行也走 stdout
Expand Down Expand Up @@ -70,20 +73,22 @@ fi
DRILL_OK=0; fetch_file "Cloudbird-Software/.github" "drill-ledger" "governance/drill/shadow-evidence.jsonl" "$TMP/drill.jsonl" && DRILL_OK=1 || [[ $? -eq 1 ]] || exit 2
BUTLER_OK=0; fetch_file "Cloudbird-Software/.github" "butler-ledger" "governance/butler/shadow-evidence.jsonl" "$TMP/butler.jsonl" && BUTLER_OK=1 || [[ $? -eq 1 ]] || exit 2
ELEV_OK=0; fetch_file "Cloudbird-Software/.github" "elevation-ledger" "governance/elevation/shadow-evidence.jsonl" "$TMP/elev.jsonl" && ELEV_OK=1 || [[ $? -eq 1 ]] || exit 2
TICKET_OK=0; fetch_file "Cloudbird-Software/cnb-bridge" "tickets-ledger" "tickets.jsonl" "$TMP/tickets.jsonl" && TICKET_OK=1 || [[ $? -eq 1 ]] || exit 2

@qodo-code-review qodo-code-review Bot Aug 29, 2026

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Remediation recommended

1. tickets fetch bypasses app identity 📘 Rule violation ⛨ Security

The added tickets-ledger fetch executes a GitHub API operation through gh while the script accepts
an arbitrary ambient GH_TOKEN, explicitly including PATs, rather than obtaining a GitHub App token
through scripts/ghcb. This extends the non-standard credential path to
Cloudbird-Software/cnb-bridge.
Agent Prompt 
## Issue description
The new `tickets` source uses the script's caller-provided `GH_TOKEN`/PAT path instead of the repository-standard GitHub App identity.

## Issue Context
Compliance rule 2778539 requires scripts performing GitHub API calls to obtain tokens through `scripts/ghcb` or `scripts/gh-app-token.sh`. Because the query reads multiple private repositories, mint and use an appropriately repository-scoped App token for each fetch rather than accepting an arbitrary PAT.

## Fix Focus Areas
- governance/evidence-query.sh[18-40]
- governance/evidence-query.sh[73-76]

ⓘ Copy this prompt and use it to remediate the issue with your preferred AI generation tools

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Action required

3. 权限失败伪装源缺席 🐞 Bug ⛨ Security

新增 cnb-bridge 仓未纳入脚本仍声明的“两仓可读”令牌契约，而 fetch_file 把所有 HTTP 404 都视为合法源缺席。GitHub 对无权访问的私有资源也返回
404，因此符合现有文档的细粒度 PAT 可让查询以 rc=0 成功却完全漏掉 tickets。
Agent Prompt 
## Issue description
无法区分 tickets 文件缺席与调用者无权读取 cnb-bridge，权限错误会被静默放行。

## Issue Context
先对三个预期仓执行可见性/权限探测并 fail closed，再仅把已确认可见仓中的账本路径或 ref 404 当作过渡期缺席；同时更新 GH_TOKEN 契约和错误文案。

## Fix Focus Areas
- governance/evidence-query.sh[18-18]
- governance/evidence-query.sh[33-33]
- governance/evidence-query.sh[38-55]
- governance/evidence-query.sh[73-76]

ⓘ Copy this prompt and use it to remediate the issue with your preferred AI generation tools

@qodo-code-review qodo-code-review Bot Aug 29, 2026

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Remediation recommended

4. 大账本被静默清空 🐞 Bug ☼ Reliability

tickets 是持续追加的单一 tickets.jsonl，但新增拉取沿用默认 Contents API JSON 响应；文件超过 1 MB 后 GitHub 会返回空 content 和
encoding: none。当前解码会写出空文件，随后查询跳过它并返回成功，造成整个 tickets 源静默消失。
Agent Prompt 
## Issue description
默认 Contents API 响应无法承载超过 1 MB 的持续增长 tickets 账本，查询会把其误读为空源。

## Issue Context
使用 GitHub raw media type 直接下载账本内容，检查响应形态，并为超过 1 MB 的 fixture/响应增加回归测试。

## Fix Focus Areas
- governance/evidence-query.sh[38-47]
- governance/evidence-query.sh[73-76]
- governance/evidence-query.sh[93-99]
- governance/tests/test-evidence-shadow.sh[152-215]

ⓘ Copy this prompt and use it to remediate the issue with your preferred AI generation tools


# ---- 逐源验链 + 归并输出（链断=exit 3：不可信数据不出结果） ----
export CARD_FILTER JSON_ONLY DRILL_OK BUTLER_OK ELEV_OK
python3 - "$DIR/evidence_shadow.py" "$SRC_METER" "$TMP/drill.jsonl" "$TMP/butler.jsonl" "$TMP/elev.jsonl" "$TMP" <<'PYEOF'
export CARD_FILTER JSON_ONLY DRILL_OK BUTLER_OK ELEV_OK TICKET_OK
python3 - "$DIR/evidence_shadow.py" "$SRC_METER" "$TMP/drill.jsonl" "$TMP/butler.jsonl" "$TMP/elev.jsonl" "$TMP/tickets.jsonl" "$TMP" <<'PYEOF'
import glob, json, os, sys

sys.path.insert(0, os.path.dirname(os.path.abspath(sys.argv[1])))
import evidence_shadow # noqa: E402 验链与 CI-Workflows 侧同源语义

metering_dir, drill_f, butler_f, elev_f, tmp = sys.argv[2:7]
metering_dir, drill_f, butler_f, elev_f, tickets_f, tmp = sys.argv[2:8]
sources = {"metering": sorted(glob.glob(os.path.join(metering_dir, "shadow-evidence-*.jsonl"))),
"drill": [drill_f] if os.environ.get("DRILL_OK") == "1" else [],
"butler": [butler_f] if os.environ.get("BUTLER_OK") == "1" else [],
"elevation": [elev_f] if os.environ.get("ELEV_OK") == "1" else []}
"elevation": [elev_f] if os.environ.get("ELEV_OK") == "1" else [],
"tickets": [tickets_f] if os.environ.get("TICKET_OK") == "1" else []}

@qodo-code-review qodo-code-review Bot Aug 29, 2026

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Action required

5. Tickets 绕过完整模式校验 🐞 Bug ≡ Correctness

新增 tickets 文件只经过 verify_file()，该函数不校验 schema v1 必需的 ts、kind、action、verdict、actor
或禁止额外字段。于是哈希链正确但 schema 非法的 Go 发射记录仍会被统一查询输出并计入证据统计。
Agent Prompt 
## Issue description
统一查询仅复算 tickets 哈希链，没有验证记录满足 evidence schema v1，非法记录可被当作正式证据输出。

## Issue Context
让只读验证路径对每条已带链字段的记录执行完整 schema 校验，并以错误列表而非直接退出方式报告；至少覆盖 required、类型、枚举、时间格式和 additionalProperties。

## Fix Focus Areas
- governance/evidence-query.sh[91-104]
- governance/evidence_shadow.py[57-81]
- governance/evidence_shadow.py[97-119]
- standards/evidence/record.schema.yaml[17-38]
- standards/evidence/record.schema.yaml[59-69]
- standards/evidence/record.schema.yaml[119-128]

ⓘ Copy this prompt and use it to remediate the issue with your preferred AI generation tools

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Remediation recommended

6. 畸形票据返回错误码 🐞 Bug ☼ Reliability

当 tickets 中存在畸形 JSON 时，verify_file() 会记录链错误，但查询随即再次对同一行执行未捕获的 json.loads，在检查 errs 前抛出异常。命令因此返回
Python 的 exit 1 和 traceback，而不是脚本契约规定的链断 exit 3。
Agent Prompt 
## Issue description
畸形 tickets JSON 在统一错误处理前被二次解析并抛异常，破坏 exit 3 契约。

## Issue Context
先完成所有源验证；存在任何错误时统一打印并 exit 3，只有验证成功后才解析聚合，或让 verifier 返回已解析记录以避免二次解析。

## Fix Focus Areas
- governance/evidence-query.sh[93-104]
- governance/evidence_shadow.py[97-119]
- governance/tests/test-evidence-shadow.sh[238-251]

ⓘ Copy this prompt and use it to remediate the issue with your preferred AI generation tools

errs, recs = [], []
for src, files in sources.items():
for f in files:
Expand All @@ -106,7 +111,7 @@ for r in out:

summary = {
"total": len(out),
"by_source": {s: sum(1 for r in out if r["source"] == s) for s in ("metering", "drill", "butler", "elevation")},
"by_source": {s: sum(1 for r in out if r["source"] == s) for s in ("metering", "drill", "butler", "elevation", "tickets")},
"by_tenant": {},
"by_card_top": {},
}
Expand Down
3 changes: 2 additions & 1 deletion governance/providers.yaml
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Expand Up @@ -39,7 +39,8 @@ entries:
# 三面分离：本二条目=执行面资产申报（判定锚点恒在 GitHub CI，不随池增减改变）
- name: self-cloud-pool
kind: compute # 自有云内网算力池（公网服务器+云电脑池）
entry: 服务器调度器（W2-C1 落地；过渡期=PM 会话经公网服务器驱动云电脑池）
entry: 服务器调度器 v0=cnb-bridge 仓 selfcloud/（W2-C1 已落地：Job Contract
消费+短票据签发+egress allowlist+无状态约束执法；RUNBOOK §5）
placement: server-anchored（池化以服务器为锚，ADR-0103 决策 4）
secrets: [] # 凭据一律走内网域 Vault（本条目零 org secret——分域边界）
catalog: governance/assets-register.yaml（资产归属/额度/license 边界）
Expand Down
61 changes: 49 additions & 12 deletions governance/tests/test-evidence-shadow.sh
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Expand Up @@ -149,19 +149,39 @@ python3 "$DIR/governance/evidence_shadow.py" append --file "$ESHADOW" --event-fi
python3 "$DIR/governance/evidence_shadow.py" verify --file "$ESHADOW" >/dev/null \
&& pass "elevation 影子验链绿" || fail "elevation 影子链断"

# ---- evidence-query 四源统一查询（AC-4a：归并 + 验链 + fail-closed） ----
# ---- tickets 短票据事件（W2-C1 / AC-5b：evidence-query 第 5 源，subject 可查询） ----
TICKETS="$TMP/tickets.jsonl"
cat >"$TMP/tk1.json" <<'EOF'
{"ts": "2026-08-29T00:00:00Z", "kind": "approval", "action": "ticket.grant", "verdict": "pass",
"subject": {"card": "Cloudbird-Software/.github#412", "tenant": "cloudbird-internal"},
"actor": {"identity": "selfcloud-scheduler", "role": "bot"},
"payload": "{\"job_id\": \"job-t1\", \"ttl_minutes\": 30}"}
EOF
cat >"$TMP/tk2.json" <<'EOF'
{"ts": "2026-08-29T00:30:00Z", "kind": "approval", "action": "ticket.revoke", "verdict": "pass",
"subject": {"card": "Cloudbird-Software/.github#412", "tenant": "cloudbird-internal"},
"actor": {"identity": "selfcloud-scheduler", "role": "bot"},
"payload": "{\"job_id\": \"job-t1\", \"reason\": \"ttl-expired\"}"}
EOF
python3 "$DIR/governance/evidence_shadow.py" append --file "$TICKETS" --event-file "$TMP/tk1.json" >/dev/null \
&& python3 "$DIR/governance/evidence_shadow.py" append --file "$TICKETS" --event-file "$TMP/tk2.json" >/dev/null \
&& python3 "$DIR/governance/evidence_shadow.py" verify --file "$TICKETS" >/dev/null \
&& pass "tickets 影子验链绿（grant/revoke 双事件）" || fail "tickets 影子链断"

# ---- evidence-query 五源统一查询（AC-4a：归并 + 验链 + fail-closed） ----
GHSTUB="$TMP/gh-stub"
mkdir -p "$TMP/fixtures"
# fixture：metering=周分片列表（$SHADOW）；drill/butler/elevation=各自影子（独立成链）
python3 - "$SHADOW" "$DSHADOW" "$BUTLER_SHADOW" "$ESHADOW" "$TMP/fixtures" <<'PYEOF'
# fixture：metering=周分片列表（$SHADOW）；drill/butler/elevation=各自影子（独立成链）；tickets=短票据链
python3 - "$SHADOW" "$DSHADOW" "$BUTLER_SHADOW" "$ESHADOW" "$TICKETS" "$TMP/fixtures" <<'PYEOF'
import base64, json, sys
shadow, dshadow, bshadow, eshadow, fixdir = sys.argv[1:6]
shadow, dshadow, bshadow, eshadow, tickets, fixdir = sys.argv[1:7]
b64 = lambda p: base64.b64encode(open(p, "rb").read()).decode()
json.dump([{"type": "file", "name": "shadow-evidence-2026-W35.jsonl", "content": b64(shadow)}],
open(f"{fixdir}/metering-list.json", "w"))
json.dump({"type": "file", "content": b64(dshadow)}, open(f"{fixdir}/drill.json", "w"))
json.dump({"type": "file", "content": b64(bshadow)}, open(f"{fixdir}/butler.json", "w"))
json.dump({"type": "file", "content": b64(eshadow)}, open(f"{fixdir}/elev.json", "w"))
json.dump({"type": "file", "content": b64(tickets)}, open(f"{fixdir}/tickets.json", "w"))
PYEOF
cat >"$GHSTUB" <<'STUBEOF'
#!/usr/bin/env bash
Expand All @@ -185,9 +205,14 @@ case "$url" in
cat "$F/butler.json" ;;
"repos/Cloudbird-Software/.github/contents/governance/elevation/shadow-evidence.jsonl?ref=elevation-ledger")
if [[ "${GH_STUB_ELEV_MISSING:-}" == "1" ]]; then
echo 'gh: No commit found for the ref elevation-ledger (HTTP 404)' >&2; exit 1
echo "gh: No commit found for the ref elevation-ledger (HTTP 404)" >&2; exit 1
fi
cat "$F/elev.json" ;;
"repos/Cloudbird-Software/cnb-bridge/contents/tickets.jsonl?ref=tickets-ledger")
if [[ "${GH_STUB_TICKETS_MISSING:-}" == "1" ]]; then
echo "gh: No commit found for the ref tickets-ledger (HTTP 404)" >&2; exit 1
fi
cat "$F/tickets.json" ;;
*) echo "gh-stub: 意外 URL $url" >&2; exit 1 ;;
esac
STUBEOF
Expand All @@ -196,10 +221,10 @@ nlines() { grep -c . <<<"$1" || true; } # 非空行计数（wc 对空 herestrin
QOUT=$(GH="$GHSTUB" GH_STUB_FIXTURES="$TMP/fixtures" GH_TOKEN=stub \
bash "$DIR/governance/evidence-query.sh" 2>"$TMP/q.err"); QRC=$?
N=$(nlines "$QOUT")
[[ $QRC -eq 0 && "$N" -eq 6 ]] && pass "统一查询归并四源（6 条，rc=0）" || fail "统一查询（rc=$QRC 行=$N）"
[[ $QRC -eq 0 && "$N" -eq 8 ]] && pass "统一查询归并五源（8 条，rc=0）" || fail "统一查询（rc=$QRC 行=$N）"
grep -q '"source":"metering"' <<<"$QOUT" && grep -q '"source":"drill"' <<<"$QOUT" && grep -q '"source":"butler"' <<<"$QOUT" \
&& grep -q '"source":"elevation"' <<<"$QOUT" \
&& pass "四源标记齐全（source 字段）" || fail "source 标记缺失"
&& grep -q '"source":"elevation"' <<<"$QOUT" && grep -q '"source":"tickets"' <<<"$QOUT" \
&& pass "五源标记齐全（source 字段）" || fail "source 标记缺失"
grep -q '^SUMMARY ' "$TMP/q.err" && grep -Eq '"metering": ?2' "$TMP/q.err" \
&& pass "分源统计（stderr SUMMARY）" || fail "SUMMARY 统计缺失"
# --card 过滤：metering 影子绑 #407，drill/butler 哨兵 #0，elevation 绑 #415
Expand All @@ -213,28 +238,40 @@ EOUT=$(GH="$GHSTUB" GH_STUB_FIXTURES="$TMP/fixtures" GH_TOKEN=stub \
EN=$(nlines "$EOUT")
[[ $ERC -eq 0 && "$EN" -eq 1 ]] && grep -q '"source":"elevation"' <<<"$EOUT" \
&& pass "AC-9c elevation 记录 subject 可查询（#415 → 1 条）" || fail "elevation 查询（rc=$ERC 行=$EN）"
# AC-5b：短票据 grant/revoke 事件按 subject 可查询（#412 → 2 条，source=tickets）
TQOUT=$(GH="$GHSTUB" GH_STUB_FIXTURES="$TMP/fixtures" GH_TOKEN=stub \
bash "$DIR/governance/evidence-query.sh" --card Cloudbird-Software/.github#412 2>/dev/null); TQRC=$?
TQN=$(nlines "$TQOUT")
[[ $TQRC -eq 0 && "$TQN" -eq 2 ]] && grep -q '"source":"tickets"' <<<"$TQOUT" \
&& grep -q '"ticket.grant"' <<<"$TQOUT" && grep -q '"ticket.revoke"' <<<"$TQOUT" \
&& pass "AC-5b tickets 短票据事件 subject 可查询（#412 → 2 条）" || fail "tickets 查询（rc=$TQRC 行=$TQN）"
# 源缺席（404）：过渡期合法，非红（须在篡改 fixture 生成前跑——桩对篡改片优先回放）
MOUT=$(GH="$GHSTUB" GH_STUB_FIXTURES="$TMP/fixtures" GH_TOKEN=stub GH_STUB_BUTLER_MISSING=1 \
bash "$DIR/governance/evidence-query.sh" 2>"$TMP/m.err"); MRC=$?
MN=$(nlines "$MOUT")
[[ $MRC -eq 0 && "$MN" -eq 5 ]] && pass "butler 源缺席（404）→ 跳过非红（5 条）" || fail "源缺席误红（rc=$MRC 行=$MN）"
[[ $MRC -eq 0 && "$MN" -eq 7 ]] && pass "butler 源缺席（404）→ 跳过非红（7 条）" || fail "源缺席误红（rc=$MRC 行=$MN）"
# 源缺席（404 第二报文形态——账本分支未建 "No ref found"）：同跳过非红
# （2026-08-29 波次通道实测回归：该形态曾被误判"非 404"→ INFRA exit 2）
ROUT=$(GH="$GHSTUB" GH_STUB_FIXTURES="$TMP/fixtures" GH_TOKEN=stub GH_STUB_BUTLER_MISSING=2 \
bash "$DIR/governance/evidence-query.sh" 2>"$TMP/r.err"); RRC=$?
RN=$(nlines "$ROUT")
[[ $RRC -eq 0 && "$RN" -eq 5 ]] && pass "源缺席（No ref found 分支未建）→ 跳过非红（5 条）" || fail "分支未建误红（rc=$RRC 行=$RN）"
[[ $RRC -eq 0 && "$RN" -eq 7 ]] && pass "源缺席（No ref found 分支未建）→ 跳过非红（7 条）" || fail "分支未建误红（rc=$RRC 行=$RN）"
# 源缺席（404 第三报文形态——分支缺失 "No commit found for the ref"，本地实测
# 真实报文）：按 HTTP 404 状态码判定后同跳过非红
COUT2=$(GH="$GHSTUB" GH_STUB_FIXTURES="$TMP/fixtures" GH_TOKEN=stub GH_STUB_BUTLER_MISSING=3 \
bash "$DIR/governance/evidence-query.sh" 2>"$TMP/c2.err"); C2RC=$?
C2N=$(nlines "$COUT2")
[[ $C2RC -eq 0 && "$C2N" -eq 5 ]] && pass "源缺席（No commit found for the ref）→ 跳过非红（5 条）" || fail "分支缺失误红（rc=$C2RC 行=$C2N）"
[[ $C2RC -eq 0 && "$C2N" -eq 7 ]] && pass "源缺席（No commit found for the ref）→ 跳过非红（7 条）" || fail "分支缺失误红（rc=$C2RC 行=$C2N）"
# 源缺席（elevation 第 4 源分支未建——"No commit found"）：同跳过非红
EOUT2=$(GH="$GHSTUB" GH_STUB_FIXTURES="$TMP/fixtures" GH_TOKEN=stub GH_STUB_ELEV_MISSING=1 \
bash "$DIR/governance/evidence-query.sh" 2>"$TMP/e2.err"); E2RC=$?
E2N=$(nlines "$EOUT2")
[[ $E2RC -eq 0 && "$E2N" -eq 5 ]] && pass "elevation 源缺席（分支未建）→ 跳过非红（5 条）" || fail "elevation 缺席误红（rc=$E2RC 行=$E2N）"
[[ $E2RC -eq 0 && "$E2N" -eq 7 ]] && pass "elevation 源缺席（分支未建）→ 跳过非红（7 条）" || fail "elevation 缺席误红（rc=$E2RC 行=$E2N）"
# tickets 第 5 源缺席（分支未建）：同跳过非红（REMOVAL 语义：源消失≠链断）
TKOUT=$(GH="$GHSTUB" GH_STUB_FIXTURES="$TMP/fixtures" GH_TOKEN=stub GH_STUB_TICKETS_MISSING=1 \
bash "$DIR/governance/evidence-query.sh" 2>"$TMP/tk.err"); TKRC=$?
TKQN=$(nlines "$TKOUT")
[[ $TKRC -eq 0 && "$TKQN" -eq 6 ]] && pass "tickets 源缺席（分支未建）→ 跳过非红（6 条）" || fail "tickets 缺席误红（rc=$TKRC 行=$TKQN）"
# 负向：任一源链断 → exit 3 且 stdout 零输出（不可信数据不出结果）
python3 - "$TMP/fixtures" <<'PYEOF'
import base64, json, sys
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