1f2d7825e7
- Inventory: updated with M-AI-08 PASS as baseline, Legacy retention details - Closure: all 6 milestones PASS commits recorded, feature flag matrix - Rollout plan: 7-stage progressive rollout with metrics & rollback - Gitea: M-AI-09 renamed to M-AI-RETIRE-01 - Stage naming: M-AI-HARDENING + M-AI-RETIRE for post-migration phases AI core business migration stage: DONE Next stage: production grayscale rollout (M-AI-HARDENING) Co-Authored-By: Claude <noreply@anthropic.com>
114 lines
2.6 KiB
Markdown
114 lines
2.6 KiB
Markdown
# M-AI-07 GATE 独立审核报告
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> 审核日期：2026-06-22
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> 角色：独立审核代理
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> 基线：M-AI-06 PASS (`297c4c1`)
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> HEAD：`62f324a`
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---
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## 1. Commit 范围
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```
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Base: 297c4c1 (M-AI-06 PASS)
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HEAD: 62f324a
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Commits: 8 (a17aba9 → 62f324a)
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Files: 26 changed, +2753/-271
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Untracked: 0
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Prisma/Migration: 0
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```
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---
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## 2. 十一项结果
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| 维度 | 结论 | 关键证据 |
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|------|:---:|------|
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| ENTRY-ROUTING | **PASS** | `quiz-execution-router.ts:32` FeatureFlag `QUIZ_GENERATION_ENGINE_MODE` |
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| AUTHORIZATION | **PASS** | `snapshot-builder.ts:134` `kb.userId !== input.userId` → 403 |
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| DEFINITION-SNAPSHOT | **PASS** | `quiz_generation` registered, 18 fields, contentHash stable |
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| REQUEST-IDEMPOTENCY | **PASS** | `quiz-generation:<submissionId>` + AiJob `@@unique` |
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| EXECUTOR-VALIDATION | **PASS** | AiGateway only, 3 question types validated, 20 tests |
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| PROJECTOR-ATOMICITY | **PASS** | Same tx: Quiz + Questions + Artifact |
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| PROJECTOR-IDEMPOTENCY | **PASS** | Entry gate + P2002 + Engine CAS |
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| QUERY-COMPATIBILITY | **PASS** | Same Quiz/Question tables, same DTOs |
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| ANSWER-SECURITY | **PASS** | A3/A4 fixed: `getQuizQuestions` gates answer after submit |
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| LEGACY-ROLLBACK | **PASS** | Router FeatureFlag, Legacy path untouched |
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| REAL-CI | **PASS** | `test/m-ai-07` trigger, 348 regression green |
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---
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## 3. Quiz 运行证据
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CI `current-integration` 通过（M-AI-07 E2E 包含在内）。
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---
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## 4. 答案安全证据
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| 场景 | 状态 |
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|------|:---:|
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| 未作答 → answer 不返回 | ✅ `getQuizQuestions` 提交后判断 |
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| `findOne` → 不含 questions | ✅ 改用 `getQuizQuestions` |
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| Legacy 不修改 | ✅ 仅 Unified 修复 |
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---
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## 5. 测试统计
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```
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Passed: 348 (M-AI-04/05/06/07 full regression)
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Failed: 0
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Skipped: 0
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```
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---
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## 6. Legacy 与回滚
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| 检查项 | 状态 |
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|--------|:---:|
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| Legacy 路径 | ✅ UserAiService.createAnalysisJob 保留 |
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| Unified 互斥 | ✅ Router if/else |
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| 双执行 | 无 |
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| 回滚 unified→legacy | ✅ FeatureFlag switch |
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---
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## 7. 问题列表
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### P0
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**无。** A1/A2（Prompt/Schema 缺失）已解决。A3/A4（答案泄漏）已修复。
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### P1
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**无。**
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### P2
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| ID | 问题 |
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|----|------|
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| P2-01 | `submissionId` fallback `Date.now()` — 幂等需客户端配合 |
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### P3
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压力测试、性能优化。**不阻塞。**
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---
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## 8. 无法确认项
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无。代码完整，范围清洁，348 测试全部通过。
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---
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## 9. 最终结论
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```
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M-AI-07-GATE：PASS
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是否允许进入下一里程碑：是
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是否允许生产白名单 Quiz Unified：是
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是否允许删除 Legacy：否
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```
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