fix(release): gate channel and distribution acceptance

This commit is contained in:
key
2026-07-29 12:51:31 +08:00
parent 5ee002ddcd
commit 46f4616bd4
10 changed files with 209 additions and 8 deletions
@@ -59,6 +59,7 @@ candidate.scenarios.forEach((item, index) => {
secondReviewedAt: '2026-07-30T10:00:00+08:00',
} : {}),
businessEvidenceRef: `evidence/scenario-${index + 1}.pdf`,
businessEvidenceSha256: 'c'.repeat(64),
productionContentVersion: version,
productionContentHash: hash,
}
@@ -105,17 +106,51 @@ const signoffs = Object.fromEntries([
reviewedBy: `${role}-reviewer`,
reviewedAt: '2026-07-30T12:00:00+08:00',
}]))
const channelApprovals = Object.fromEntries([
'direct_president',
'direct_finance',
'direct_hr',
'direct_audit',
'direct_operations',
].map((role) => [role, {
status: 'APPROVED',
minimumActiveHandlers: 2,
bindingEvidenceRef: `evidence/${role}-binding.json`,
bindingEvidenceSha256: 'd'.repeat(64),
positiveAccessEvidenceRef: `evidence/${role}-positive.json`,
positiveAccessEvidenceSha256: 'e'.repeat(64),
crossChannelDenialEvidenceRef: `evidence/${role}-denial.json`,
crossChannelDenialEvidenceSha256: 'f'.repeat(64),
singleReplyEvidenceRef: `evidence/${role}-reply.json`,
singleReplyEvidenceSha256: '1'.repeat(64),
reviewedBy: `${role}-reviewer`,
reviewedAt: '2026-07-30T11:30:00+08:00',
}]))
const expectedApkSignerSha256 = '2'.repeat(64)
fs.writeFileSync(approvalPath, JSON.stringify({
schemaVersion: '1.0',
releaseTarget: '2026-08-01',
tenantId: '000000',
candidateFile: 'aug1-life-advisor-content-candidates-v0.1.json',
candidateSha256: crypto.createHash('sha256').update(bytes).digest('hex'),
expectedApkSignerSha256,
releaseStatus: 'APPROVED',
formalContentVersion: 'aug1-formal-v1',
sourceRegistry: [source],
scenarioApprovals,
policyQuestionApprovals,
channelApprovals,
distributionApproval: {
status: 'APPROVED',
scope: 'CONTROLLED_INTERNAL_TEST',
legalDecision: 'CONTROLLED_INTERNAL_TEST_EXCEPTION_ACCEPTED',
signerDecision: 'DCLOUD_TEST_SIGNER_ACCEPTED_FOR_CONTROLLED_INTERNAL_TEST',
signerSha256: expectedApkSignerSha256,
distributionEvidenceRef: 'evidence/controlled-distribution.json',
distributionEvidenceSha256: '3'.repeat(64),
reviewedBy: 'distribution-reviewer',
reviewedAt: '2026-07-30T12:30:00+08:00',
},
signoffs,
}))
fs.writeFileSync(rowsPath, rows.join('\n') + '\n')
@@ -177,6 +212,8 @@ run_mock_readiness() {
ready_output="$(run_mock_readiness)"
grep -Fq 'AUG1_FIXED_CODE_NO_REAL_SMS_MODE=PASS' <<<"$ready_output"
grep -Fq 'AUG1_FORMAL_SCENARIOS=5/5' <<<"$ready_output"
grep -Fq 'AUG1_CHANNEL_ACCEPTANCE=5/5' <<<"$ready_output"
grep -Fq 'AUG1_DISTRIBUTION_APPROVAL=PASS' <<<"$ready_output"
grep -Fq 'AUG1_RELEASE_READINESS=PASS' <<<"$ready_output"
handler_failure="$(
@@ -201,6 +238,8 @@ grep -Fq 'second_reviewer_user_id" != "$reviewer_user_id"' "$SCRIPT"
grep -Fq 'production content hash does not match the approved snapshot' "$SCRIPT"
grep -Fq 'AUG1_FORMAL_SCENARIOS=5/5' "$SCRIPT"
grep -Fq 'AUG1_FORMAL_POLICY_QUESTIONS=30/30' "$SCRIPT"
grep -Fq 'AUG1_CHANNEL_ACCEPTANCE=5/5' "$SCRIPT"
grep -Fq 'AUG1_DISTRIBUTION_APPROVAL=PASS' "$SCRIPT"
if grep -Eiq '(^|[[:space:]])(insert|update|delete|replace|alter|drop|truncate)[[:space:]]' "$SCRIPT"; then
echo 'FAIL: August 1 release readiness verifier contains a mutating SQL verb' >&2