chore(s1): finalize task9 scope gate

Harden the final S1 scope scanner and record the Task9 review and full verification evidence before S2 starts.
2026-06-04 07:03:02 +08:00 · 2026-06-04 07:03:02 +08:00 · 9294101611
commit 9294101611
parent bba5e13a73
2 changed files with 7849 additions and 288 deletions
--- a/docs/memorys/2026-06-02-S1Task9最终验证门禁.md
+++ b/docs/memorys/2026-06-02-S1Task9最终验证门禁.md
@ -1,89 +1,74 @@
-# 2026-06-02 S1 Task 9 最终验证门禁
+# 2026-06-02 S1 Task9 最终验证门禁

 ## 结论

-S1 Task 9 `Final S1 Verification` 已完成，并通过 mandatory fresh review gate 与 S1 阶段最终 read-only review gate：
+S1 Task9 `Final S1 Verification` 本轮已通过：

- Task 9 scope scanner spec compliance review：最终 PASS，无 Critical / Important。
- Task 9 scope scanner quality / feasibility review：最终 PASS，无 Critical / Important。
- Task 9 full verification：PASS。
- S1 final read-only review：PASS，无 Critical / Important，可以进入 S2。
+- Scope gate 实现链：DONE。
+- Fresh spec review gate：PASS，无 Critical / Important blocker。
+- Fresh quality / feasibility review gate：PASS，无 Critical / Important blocker。
+- Full Task9 verification：PASS。

-## 实现范围
-
-Task 9 delta 包含：
+S1 Task9 实际修改范围：

 - `scripts/check-s1-scope.mjs`
- `apps/api/src/modules/jobs/index.ts`
+- `docs/memorys/2026-06-02-S1Task9最终验证门禁.md`

-Task 9 未实现：
+当前准备提交范围还包含两个 S2 handoff 文档；它们来自既有 dirty baseline，本轮只在整理提交阶段按 review feedback 做文档自洽修正：

- S2+ creation agent / 游戏需求确认 / draft 生成 / draft 修改。
- Web runtime、WebPlatformAdapter、小游戏转换、发布流、feed、analytics。
- 新业务 API、schema model 或 migration。
+- `docs/superpowers/plans/2026-05-31-mvp-S2-creator-workbench.md`
+- `docs/superpowers/specs/2026-05-31-mvp-S2-creator-workbench-design.md`

-## 关键实现事实
+## 子代理与 Review Gate

- `scripts/check-s1-scope.mjs` 扫描 `apps/**` 与 `packages/**`，忽略 `node_modules`、`dist`、`.next`、`.vite`、`coverage`、generated Prisma。
- scanner 会拒绝 S2-S8 路径、路由、模型、符号泄漏，包括：
-  - `creation-agent/messages`
-  - `compile-game-ir`
-  - `web-runtime`
-  - `mini-game-conversion`
-  - `AIGameDesignDraft`
-  - `GameIRArtifact`
-  - `GameIR`
-  - `ConversionReport`
-  - `ValidationReport`
-  - `MiniGameProject`
-  - `MiniGameCodeConversion`
-  - `FeedItem`
-  - `GameDailyStats`
-  - `CreatorDailyStats`
-  - `/events/batch`
- `MainCreationAgentSession`、`AgentTask`、`ReviewRecord`、`LifecycleEvent` 只允许作为 S1 schema/state/audit anchor，不允许作为业务实现泄漏。
- `packages/harness-client/**` 只在明确 `validateContract(...)` 或 harness CLI `--contract` 参数断言上下文放行 S0 contract 名称。
- `JobExecutionStore` 是唯一 Job runtime state writer；worker 不 import Prisma/DB。
- scanner 会拒绝 Job runtime field 的 Prisma direct write、bracket write、optional chaining write、delegate alias write，以及 raw SQL 写。
- scanner 会拒绝 `AuditLog` update/delete/upsert、raw SQL update/delete/truncate/drop/disable trigger/function tamper。
- scanner 会拒绝 guarded state `GameVersion` / `ReviewRecord` / `LifecycleEvent` 在 state-transition boundary 外直接写。
- scanner 会拒绝 runtime guard setter：`set_config`、`SET LOCAL`、`app.state_transition_guard`。
- raw SQL scanner 覆盖本轮 review 发现的绕过：
-  - `db.$executeRawUnsafe?.call(...)`
-  - `db.$executeRawUnsafe?.bind(db)(...)`
-  - `const execRaw = db.$executeRawUnsafe.bind(db); await execRaw(...)`
-  - `db. $executeRawUnsafe(...)`
-  - `db["$executeRawUnsafe"](...)`
-  - `db?.$executeRawUnsafe(...)`
-  - `db?.["$executeRawUnsafe"](...)`
-  - bracket / optional bracket 的 `call`、`bind`、bound alias
-  - no-semicolon / ASI bound alias
- dynamic raw SQL write identifier fail closed；dynamic read-only `SELECT` 放行。
- `apps/api/src/modules/jobs/index.ts` 的 Task9 后续 lint 修复只是 `let cursor` -> `const cursor`，未改变 Job runtime 或 scanner 行为。
-
-## Review Gate
-
-| Gate | Agent ID | Result | Blocking findings |
+| 阶段 | Agent ID | 结果 | 关键结论 |
 | --- | --- | --- | --- |
-| scanner implementation remediation | `019e87ab-d507-7bd0-ae38-5d537bbba64b` | DONE | 修复 Prisma optional chaining、delegate alias、raw optional/call/bind 基础覆盖 |
-| scanner spec compliance | `019e87bb-5f8c-79c0-bdee-64bce4584492` | PASS | 无 |
-| scanner quality / feasibility | `019e87c0-c594-7c61-8348-30ebe6332a30` | FAIL | raw SQL `?.call` / `?.bind` / bound alias 仍可绕过 |
-| scanner implementation fix 1 | `019e87c7-6a70-72c0-add2-e3ae885fe774` | DONE | 修复 optional call/bind/bound alias |
-| scanner spec compliance recheck 1 | `019e87d1-1965-74f3-9b22-c976be68d8ac` | PASS | 无 |
-| scanner quality / feasibility recheck 1 | `019e87d5-9210-7611-b41d-162d50adb479` | FAIL | raw executor access 漏掉 dot whitespace、static bracket、optional receiver |
-| scanner implementation fix 2 | `019e87e0-57e2-70b1-a272-4fa5604c8390` | DONE | 扩展 raw executor access matching |
-| scanner spec compliance recheck 2 | `019e87e6-2508-7931-809b-7a5238233ca8` | FAIL | no-semicolon / ASI bound alias 漏报 |
-| scanner implementation fix 3 | `019e87ea-a3f0-7273-9a02-877b378b5426` | DONE | 修复 no-semicolon / ASI bound alias |
-| scanner spec compliance final | `019e8817-261a-70a3-af70-e358e55156ca` | PASS | 无 |
-| scanner quality / feasibility final | `019e881e-d4ea-70b1-aa23-87febde47014` | PASS | 无 |
-| lint implementation fix | `019e882a-e2ca-7093-b23e-4c1c603f14aa` | DONE | 修复 `prefer-const` |
-| lint fix spec compliance | `019e8835-22cc-7782-82f6-abcc9e4e2699` | PASS | 无 |
-| lint fix quality / feasibility | `019e8838-65a7-7d61-8b25-adfa4187208d` | PASS | 无 |
-| S1 final read-only review | `019e883c-91a6-7542-84c1-d1c4464e831e` | PASS | 无 Critical / Important，可以进入 S2 |
+| 实现链 | `019e8dfd-e640-76c2-94b1-987ef98d9125` | DONE | 复用同一实现链 Mencius，多轮修复 `scripts/check-s1-scope.mjs` |
+| spec review | `019e8e0a-575e-7272-b85b-2423d121d94e` | FAIL | Prisma `job.delete/deleteMany` 漏过 JobExecutionStore gate |
+| quality review | `019e8e0a-57e4-7c80-a955-815cde0fbb39` | PASS | 无 blocker |
+| spec review | `019e8e16-20aa-7070-8142-de01e6422b1b` | FAIL | Job delete 测试清理白名单误放行 `job.delete` |
+| quality review | `019e8e16-2161-7822-8199-828b03658746` | FAIL | assigned bound alias、Job deleteMany 复合条件白名单过宽 |
+| spec review | `019e8e26-6989-7970-b2c2-1ca8616944e3` | PASS | 无 blocker |
+| quality review | `019e8e26-e5d3-7631-bf52-8aa11055fa76` | FAIL | mixed conditional Prisma bound alias fail-open |
+| spec review | `019e8e35-19ee-7781-9d53-cac751949a57` | PASS | 无 blocker |
+| quality review | `019e8e35-1aaa-71d0-a1af-692ad62b90de` | FAIL | `Reflect.apply.bind(null)` 绕过 raw/Prisma gate |
+| spec review | `019e8e3f-37df-7d21-820d-278813d74748` | FAIL | plain Prisma method alias 未追踪 |
+| quality review | `019e8e3f-386f-7641-8e6a-c158a2bb5a09` | FAIL | raw/delegate/plain method conditional/logical alias fail-open |
+| spec review | `019e8e60-909a-7542-8633-38543d7ae2eb` | FAIL | S2 denylist 漏 `PromptRecord` / `DesignSection` / `DesignSectionPatch` |
+| quality review | `019e8e60-9125-7ee2-99a5-c2ab8c29d2bf` | PASS | 无 blocker |
+| spec review | `019e8e67-abbd-72f3-bc20-2b8e714ea797` | PASS | 最终 fresh spec PASS |
+| quality review | `019e8e67-add8-7710-b9f1-9080dd3c7d36` | INVALID | 返回 `completed: null`，未作为 gate 证据 |
+| quality review | `019e8e6f-c282-73d1-8f86-3f7955c023d4` | TIMEOUT | 15 分钟超时，关闭后重派 |
+| quality review | `019e8e7e-06b8-7f51-af03-5e243f8ffe34` | PASS | 最终 fresh quality PASS |

-## Controller Verification
+最终进入 full verification 的前置条件：`019e8e67-abbd-72f3-bc20-2b8e714ea797` PASS + `019e8e7e-06b8-7f51-af03-5e243f8ffe34` PASS。

-已串行运行：
+## 已修 Blockers
+
+- block-bodied arrow function return wrapper：raw 与 Prisma guarded method/delegate return。
+- Prisma method conditional / logical bound alias。
+- Object.assign static wrapper：raw shorthand 与 Prisma method wrapper。
+- Prisma `job.delete` / `job.deleteMany` outside `JobExecutionStore`。
+- Job delete 测试清理白名单：
+  - `job.delete` 一律 forbidden。
+  - 仅测试文件中的单一 `deleteMany({ where: { id: { startsWith: runId } } })` 放行。
+  - OR / AND / NOT / extra where key / variable where / spread / computed key 均 fail closed。
+- Prisma method assigned bound alias：`let alias; alias = db.model.method.bind(...)`。
+- mixed ternary Prisma bound alias：一个分支 protected、另一个分支 safe 也 fail closed。
+- `Reflect.apply.bind(null|undefined|Reflect)` 参数位 raw/Prisma 调用。
+- plain Prisma method aliases：`const fn = db.model.method` 与 `fn = db.model.method`。
+- raw executor conditional / logical alias。
+- Prisma delegate conditional / logical alias。
+- Prisma plain method conditional / logical alias。
+- raw executor TS generic calls：direct / plain alias / bound alias / optional alias / wrapped alias。
+- S2 later-phase symbol denylist 增补：
+  - `PromptRecord`
+  - `DesignSection`
+  - `DesignSectionPatch`
+
+## Controller 验证
+
+Full verification 已按顺序运行：

 ```bash
 pnpm install
@ -108,17 +93,17 @@ pnpm check:s1-scope
 结果：

 - `pnpm install`：PASS。
-  - 非阻塞提示：pnpm `10.33.0 -> 11.5.0` update notice。
+  - 非阻塞提示：pnpm `10.33.0 -> 11.5.1` update notice。
  - 非阻塞 warning：`msgpackr-extract@3.0.4` ignored build scripts。
 - `pnpm check:workspace-scripts`：PASS。
 - Docker dev services：
-  - `infra-postgres-1` healthy on `5432`。
-  - `infra-redis-1` healthy on `6379`。
- `pg_isready`：PASS。
- `redis-cli ping`：`PONG`。
+  - `infra-postgres-1` healthy，映射 `5432`。
+  - `infra-redis-1` healthy，映射 `6379`。
+- `pg_isready`：PASS，`/var/run/postgresql:5432 - accepting connections`。
+- `redis-cli ping`：PASS，`PONG`。
 - Prisma migrate deploy：PASS，3 migrations found，No pending migrations。
- Prisma generate：PASS，Prisma Client 7.8.0 generated。
- `pnpm lint`：初次失败于 `apps/api/src/modules/jobs/index.ts:703 prefer-const`；fresh implementer 修复并通过两轮 review 后，重跑 PASS。
+- Prisma generate：PASS，Prisma Client `7.8.0` generated。
+- `pnpm lint`：PASS。
 - `pnpm typecheck`：PASS。
 - `QUEUE_ADAPTER=bullmq pnpm test`：PASS。
  - worker：1 file / 2 tests。
@ -132,74 +117,65 @@ pnpm check:s1-scope
  - API smoke 中仍出现同一个 `pg@9` deprecation warning。
 - `pnpm check:s1-scope`：PASS，`S1 scope check passed.`。

-控制器额外探针：
+## Controller Targeted Probes

- optional raw call AuditLog delete：scanner failed as expected。
- optional raw bind Job status update：scanner failed as expected。
- bound raw alias AuditLog delete：scanner failed as expected。
- dot whitespace raw AuditLog delete：scanner failed as expected。
- bracket raw AuditLog delete：scanner failed as expected。
- optional receiver / optional bracket raw write：scanner failed as expected。
- no-semicolon dot / optional dot / bracket / optional bracket bound alias：scanner failed as expected。
- dynamic read-only `SELECT`：scanner passed as expected。
+本轮额外用正确方式验证：在 `/tmp` 创建临时 repo root，并从该 root 作为 cwd 执行绝对路径脚本，因为 CLI 使用 `process.cwd()`。
+
+已验证通过的 probe 组：
+
+- S2 denylist：`PromptRecord`、`DesignSection`、`DesignSectionPatch`、`AIGameDesignDraft` 均 `EXPECTED_FAIL`；S1 safe term `EXPECTED_PASS`。
+- raw TS generic：direct / nested generic / bound alias / plain alias / optional alias / wrapped alias 均 `EXPECTED_FAIL`；nonRaw generic control `EXPECTED_PASS`。
+- raw conditional/logical alias：protected 分支 `EXPECTED_FAIL`；nonRaw control `EXPECTED_PASS`。
+- Prisma delegate conditional/logical alias：Job / Audit / guarded state 均 `EXPECTED_FAIL`；safe delegate-free control `EXPECTED_PASS`。
+- Prisma plain method alias：direct / assigned / `.call` / ternary / logical 均 `EXPECTED_FAIL`；safe method control `EXPECTED_PASS`。
+- Prisma bound alias：direct / assigned / mixed ternary / logical 均 `EXPECTED_FAIL`。
+- Job delete whitelist：`delete`、non-runId cleanup、OR/AND/NOT/extra/variable/spread/computed 均 `EXPECTED_FAIL`；simple test `deleteMany({ where: { id: { startsWith: runId } } })` `EXPECTED_PASS`。
+- `Reflect.apply.bind(null|undefined|Reflect)` raw/Prisma 参数位均 `EXPECTED_FAIL`；nonPrisma control `EXPECTED_PASS`。
+- Object.assign / block-bodied arrow / function return wrappers 均按预期拦截。
+- 真实 `apps/api/prisma/migrations` 复制到 `/tmp` 后单独扫描：PASS。

 ## Cleanup / Runtime State

- build/dev-smoke 产生的输出已清理：
+- 已清理本轮 build/dev-smoke 产生的输出：
  - `apps/web/.next`
  - `apps/api/dist`
  - `apps/worker/dist`
  - `packages/harness-client/dist`
  - `packages/shared-contracts/dist`
- `apps/**` / `packages/**` 下无 `dist`、`.next` 构建输出残留。
- `/tmp` 下无 `huijing-s1-scope-*`、`huijing-s1-probe-*`、`huijing-audit-scan-*`、`huijing-controller-s1-scope-*` 探针目录残留。
- Docker dev services 保持运行且 healthy；未在本轮关闭。
-
-## Residual Non-blocking Notes
-
- 当前仓库大量 S1 workspace surface 仍是 untracked；`git diff` 对这些文件不能代表实际变更范围。
- `.idea/`、`docs-design/` 和大量 untracked workspace surface 是前置工作面；本轮未回退或清理这些内容。
- `pg@9` deprecation warning 仍存在，但所有相关测试命令 exit 0；升级 `pg@9` 前需要复查 Prisma adapter / 并发测试方式。
- `msgpackr-extract@3.0.4` ignored build scripts warning 仍存在；当前验证未受影响。
- Final reviewer 未重跑完整 `pnpm test/build`，避免重新写构建产物或扰动 dev DB；其基于控制器 full verification 与只读 spot-check 给出 PASS。
+- `apps/**` / `packages/**` 下无 `dist`、`.next`、`coverage` 残留。
+- `/tmp` 下无 `huijing-s1-*` / `huijing-audit-scan-*` / `huijing-controller-s1-scope-*` 探针目录残留。
+- Docker dev services 保持运行且 healthy；本轮未关闭。

 ## SHA-256

 | Path | SHA-256 |
 | --- | --- |
-| `scripts/check-s1-scope.mjs` | `e47eee55977f28b1d711f1bc7f4e1a330c1d51291d87f6a1fd2a95d80aa738fc` |
-| `apps/api/src/modules/jobs/index.ts` | `dac1176331d0adc6ba7c79f0f7788ef9efd147492d3f36d1155902784820ae32` |
-| `apps/api/src/modules/assets/assets.api.spec.ts` | `815109ff2eb27cba10837af862702908c6ea06556b1ae4e75ed51a46fdaed6d0` |
-| `apps/api/src/modules/audit/audit.api.spec.ts` | `efa91e6e71851bc5d8ddab0bf6b18e8c1dd4a433712529ef8d39cd877506098d` |
-| `apps/api/src/modules/jobs/jobs.api.spec.ts` | `5358ac8a1bd9d66821b7c7cafd2de57a79ceeb4585b90ae9e9d06d366663fe90` |
-| `apps/api/src/modules/projects/projects.api.spec.ts` | `1facfbac8e6ddb8d9bb3bed3faf69af050efafb3d7ff48c46d6a58a60d5aab32` |
+| `scripts/check-s1-scope.mjs` | `e43e22ed7c38a51accdf73dfe6df68b063de1e15c37499470270c2f3fd45e263` |
 | `docs/superpowers/plans/2026-05-31-mvp-S1-app-foundation.md` | `868dc63fee64e254cf267d63db472aa46abf15977f1999785cfaea6fa1956a0a` |
 | `docs/superpowers/specs/2026-05-31-mvp-S1-app-foundation-design.md` | `f514de72c36c5fd1ee6f3e87999b911f33d392549dbb76c6ee5d538dac774cdb` |
 | `docs/superpowers/plans/2026-06-01-implementation-review-gate-protocol.md` | `c8726acc5457ab87fb8f26c2e439e1d1b98df0255af78e4d6e8d9636dc518478` |
+| `package.json` | `0e3d6edb70fe2317497ce883710d961eaa3df9b5b37cd0e2b53873633dabe92b` |
+| `pnpm-lock.yaml` | `293cd73e9a8f692e6444152a983664c3520f1f8d1d956151b453a213b79069eb` |

 ## Git Status Snapshot

-`git status --short` 显示：
+更新本文档前 `git status --short --untracked-files=all`：

 ```text
-A  .idea/.gitignore
-A  .idea/games-development-ai.iml
-A  .idea/misc.xml
-A  .idea/modules.xml
-A  .idea/vcs.xml
-A  docs-design/*
-AM docs-design/Deployment for AI.md
-?? .gitignore
-?? apps/
-?? docs/
-?? eslint.config.mjs
-?? harness/
-?? infra/
-?? package.json
-?? packages/
-?? pnpm-lock.yaml
-?? pnpm-workspace.yaml
-?? scripts/
-?? tsconfig.base.json
+ M docs/superpowers/plans/2026-05-31-mvp-S2-creator-workbench.md
+ M docs/superpowers/specs/2026-05-31-mvp-S2-creator-workbench-design.md
+ M scripts/check-s1-scope.mjs
 ```

+说明：
+
+- 当前无 untracked 文件显示。
+- 两个 S2 文档来自既有 dirty baseline，本轮仅在整理提交阶段做文档自洽修正，仍属于当前准备提交范围。
+- 本文档更新后，`docs/memorys/2026-06-02-S1Task9最终验证门禁.md` 也会显示为本轮修改。
+
+## Residual Notes
+
+- `pg@9` deprecation warning 仍存在，但 `QUEUE_ADAPTER=bullmq pnpm test` 与 `pnpm dev:smoke` 均 exit 0。
+- `msgpackr-extract@3.0.4` ignored build scripts warning 仍存在，当前验证未受影响。
+- `node_modules/.pnpm/bullmq@5.77.6/node_modules/bullmq/dist/esm/tsconfig.tsbuildinfo` 位于依赖目录内，本轮未清理。
+- 本轮完成时间记录：`2026-06-04 01:23:01 CST`。
--- a/scripts/check-s1-scope.mjs
+++ b/scripts/check-s1-scope.mjs