docs: sync review reports, runbooks, and checklists
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@@ -10,7 +10,7 @@
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本记录对应 Task 5 的 Gate B 验证脚本:
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- [scripts/verify_preprod_gate_b.sh](/home/long/project/立交桥/projects/ai-customer-service/scripts/verify_preprod_gate_b.sh)
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- [scripts/verify_preprod_gate_b.sh](/home/long/project/ai-customer-service/scripts/verify_preprod_gate_b.sh)
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脚本覆盖的检查项:
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@@ -43,7 +43,7 @@ AI_CS_RUNTIME_ENV=production \
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AI_CS_ADDR=127.0.0.1:18080 \
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AI_CS_POSTGRES_ENABLED=true \
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AI_CS_POSTGRES_DSN='host=localhost port=5434 user=ai_cs password=ai_cs_secret dbname=ai_customer_service sslmode=disable' \
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AI_CS_POSTGRES_MIGRATION_DIR='/home/long/project/立交桥/projects/ai-customer-service/db/migration' \
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AI_CS_POSTGRES_MIGRATION_DIR='/home/long/project/ai-customer-service/db/migration' \
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AI_CS_WEBHOOK_SECRET='gate-b-secret-20260504' \
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AI_CS_WEBHOOK_TIMESTAMP_HEADER='X-CS-Timestamp' \
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AI_CS_WEBHOOK_SIGNATURE_HEADER='X-CS-Signature' \
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@@ -81,8 +81,8 @@ scripts/verify_preprod_gate_b.sh
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2. handler 层 audit 事件 ID 不是合法 UUID,导致 PostgreSQL audit 写入静默失败
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已修复文件:
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- [audit_helper.go](/home/long/project/立交桥/projects/ai-customer-service/internal/http/handlers/audit_helper.go)
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- [audit_helper_test.go](/home/long/project/立交桥/projects/ai-customer-service/internal/http/handlers/audit_helper_test.go)
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- [audit_helper.go](/home/long/project/ai-customer-service/internal/http/handlers/audit_helper.go)
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- [audit_helper_test.go](/home/long/project/ai-customer-service/internal/http/handlers/audit_helper_test.go)
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这两项修复后,Gate B 本地/容器化预演已全部通过。
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@@ -104,4 +104,3 @@ scripts/verify_preprod_gate_b.sh
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因此当前正确结论是:
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> **Gate B 脚本与本地/容器化联调证据已经建立并通过,但还不能把这直接等同于“真实预生产环境已经放行”。**
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