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fix(gates): detect unmasked case pii

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admin
2026-07-14 08:59:35 +08:00
parent 440ffb71ce
commit 8b81b5a382
3 changed files with 17 additions and 8 deletions
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scripts/tests/demo-check-pilot-gates.test.sh
+11 -4
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@@ -57,7 +57,9 @@ CREATE DATABASE \`$TEST_DB\` CHARACTER SET utf8mb4 COLLATE utf8mb4_0900_ai_ci;
USE \`$TEST_DB\`;
CREATE TABLE aihr_practice_scenario (tenant_id varchar(20), position varchar(80), enabled tinyint);
CREATE TABLE aihr_knowledge_attach (tenant_id varchar(20), type varchar(50), status tinyint);
CREATE TABLE aihr_case_record (tenant_id varchar(20), status varchar(30));
CREATE TABLE aihr_case_record (
tenant_id varchar(20), status varchar(30), title varchar(120), transcript text, summary varchar(1000)
);
CREATE TABLE aihr_practice_session (tenant_id varchar(20), session_id varchar(100), ext_party_id varchar(100), mode varchar(30), finished_time datetime, satisfaction_score tinyint);
CREATE TABLE aihr_practice_assignment (tenant_id varchar(20), ext_party_id varchar(100), create_time datetime);
CREATE TABLE aihr_org_snapshot (
@@ -87,15 +89,15 @@ INSERT INTO aihr_knowledge_attach VALUES
('other','sop',2),
('000000','sop',1);
INSERT INTO aihr_case_record
SELECT '000000','已入库' FROM (
SELECT '000000','已入库', CONCAT('case-', n), '已按流程回访，手机号1390****1111', '已完成' FROM (
SELECT 1 n UNION ALL SELECT 2 UNION ALL SELECT 3 UNION ALL SELECT 4 UNION ALL SELECT 5
UNION ALL SELECT 6 UNION ALL SELECT 7 UNION ALL SELECT 8 UNION ALL SELECT 9 UNION ALL SELECT 10
UNION ALL SELECT 11 UNION ALL SELECT 12 UNION ALL SELECT 13 UNION ALL SELECT 14 UNION ALL SELECT 15
UNION ALL SELECT 16 UNION ALL SELECT 17 UNION ALL SELECT 18 UNION ALL SELECT 19 UNION ALL SELECT 20
) n;
INSERT INTO aihr_case_record VALUES
('000000','已转写'),
('other','已入库');
('000000','已转写','pending','',''),
('other','已入库','other','','');
INSERT INTO aihr_org_snapshot VALUES
('000000','active','A','P1','13900000001'),
('000000','active','B','P1','13900000001'),
@@ -145,6 +147,7 @@ pilot_output="$(AIHR_PILOT_START_DATE=2026-07-07 AIHR_PILOT_END_DATE=2026-07-10
[[ "$pilot_output" == *'org_ten_sessions=1/2'* ]] || { echo "FAIL: formal 9/10 boundary: $pilot_output" >&2; exit 1; }
[[ "$pilot_output" == *'calibration=1/20 consistency=1/1'* ]] || { echo "FAIL: calibration window: $pilot_output" >&2; exit 1; }
[[ "$pilot_output" == *'sop_docs=5/5 stored_cases=20/20'* ]] || { echo "FAIL: BRD content quantity gates: $pilot_output" >&2; exit 1; }
[[ "$pilot_output" == *'case_unmasked=0'* ]] || { echo "FAIL: redacted case content gate: $pilot_output" >&2; exit 1; }
[[ "$pilot_output" == *'sop_usable=1/1 sop_pending=1'* ]] || { echo "FAIL: SOP window: $pilot_output" >&2; exit 1; }
[[ "$pilot_output" == *'satisfaction=5.0/5 responses=19'* ]] || { echo "FAIL: safe satisfaction identity scope: $pilot_output" >&2; exit 1; }
@@ -153,6 +156,10 @@ pilot_output="$(AIHR_PILOT_START_DATE=2026-07-07 AIHR_PILOT_END_DATE=2026-07-10
[[ "$pilot_output" == *'org_ten_sessions=2/2'* ]] || { echo "FAIL: formal 10/10 boundary: $pilot_output" >&2; exit 1; }
[[ "$pilot_output" == *'satisfaction=5.0/5 responses=20'* ]] || { echo "FAIL: formal satisfaction scope after window update: $pilot_output" >&2; exit 1; }
pilot_sql_scalar "UPDATE aihr_case_record SET transcript = '手机号13900000000' WHERE tenant_id = '000000' AND status = '已入库' LIMIT 1" >/dev/null
pilot_output="$(AIHR_PILOT_START_DATE=2026-07-07 AIHR_PILOT_END_DATE=2026-07-10 check_pilot_samples)"
[[ "$pilot_output" == *'case_unmasked=1'* ]] || { echo "FAIL: unmasked case PII was not detected: $pilot_output" >&2; exit 1; }
if (AIHR_PILOT_STRICT=true AIHR_PILOT_START_DATE= AIHR_PILOT_END_DATE= check_pilot_samples) >/tmp/wygj-pilot-strict-test.log 2>&1; then
echo "FAIL: strict mode accepted an implicit date window" >&2
exit 1