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构建并部署到测试环境（无 SSH） / build-and-deploy (push) Successful in 10m19s
11196 lines
704 KiB
JSON
11196 lines
704 KiB
JSON
[
|
||
{
|
||
"key": "application:internal/application/outbox/recovery.go:102:ReleaseExpiredLeases",
|
||
"kind": "application",
|
||
"code_entry": "internal/application/outbox/recovery.go:102 ReleaseExpiredLeases",
|
||
"owner": "outbox",
|
||
"summary": "业务方法 ReleaseExpiredLeases",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "outbox.release_expired_leases",
|
||
"action_name": "执行业务方法（ReleaseExpiredLeases）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "outbox",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "application:internal/application/outbox/recovery.go:62:Replay",
|
||
"kind": "application",
|
||
"code_entry": "internal/application/outbox/recovery.go:62 Replay",
|
||
"owner": "outbox",
|
||
"summary": "业务方法 Replay",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "outbox.replay",
|
||
"action_name": "执行业务方法（Replay）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "outbox",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "application:internal/application/systemconfig/update.go:76:Execute",
|
||
"kind": "application",
|
||
"code_entry": "internal/application/systemconfig/update.go:76 Execute",
|
||
"owner": "systemconfig",
|
||
"summary": "业务方法 Execute",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "systemconfig.execute",
|
||
"action_name": "执行业务方法（Execute）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "systemconfig",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:103:GET:/:id/roles",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:103 h.GetRoles",
|
||
"owner": "account",
|
||
"method": "GET",
|
||
"path": "/:id/roles",
|
||
"summary": "获取账号角色",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:112:DELETE:/:account_id/roles/:role_id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:112 h.RemoveRole",
|
||
"owner": "account",
|
||
"method": "DELETE",
|
||
"path": "/:account_id/roles/:role_id",
|
||
"summary": "移除账号角色",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "account.remove_role",
|
||
"action_name": "移除账号角色",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "account",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:31:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:31 h.Create",
|
||
"owner": "account",
|
||
"method": "POST",
|
||
"summary": "创建账号",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "account.create",
|
||
"action_name": "创建账号",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:40:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:40 h.List",
|
||
"owner": "account",
|
||
"method": "GET",
|
||
"summary": "查询账号列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:49:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:49 h.Get",
|
||
"owner": "account",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取账号详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:58:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:58 h.Update",
|
||
"owner": "account",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新账号",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "account.update",
|
||
"action_name": "更新账号",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:67:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:67 h.Delete",
|
||
"owner": "account",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除账号",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "account.delete",
|
||
"action_name": "删除账号",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:76:PUT:/:id/password",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:76 h.UpdatePassword",
|
||
"owner": "account",
|
||
"method": "PUT",
|
||
"path": "/:id/password",
|
||
"summary": "修改账号密码",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "account.update_password",
|
||
"action_name": "修改账号密码",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "account",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:85:PUT:/:id/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:85 h.UpdateStatus",
|
||
"owner": "account",
|
||
"method": "PUT",
|
||
"path": "/:id/status",
|
||
"summary": "修改账号状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "account.update_status",
|
||
"action_name": "修改账号状态",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/account.go:94:POST:/:id/roles",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/account.go:94 h.AssignRoles",
|
||
"owner": "account",
|
||
"method": "POST",
|
||
"path": "/:id/roles",
|
||
"summary": "为账号分配角色",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "account.assign_roles",
|
||
"action_name": "为账号分配角色",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "account",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/agent_recharge.go:24:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/agent_recharge.go:24 handler.Create",
|
||
"owner": "agent_recharge",
|
||
"method": "POST",
|
||
"summary": "创建代理充值订单",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "agent_recharge.create",
|
||
"action_name": "创建代理充值订单",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "agent_recharge",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/agent_recharge.go:32:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/agent_recharge.go:32 handler.List",
|
||
"owner": "agent_recharge",
|
||
"method": "GET",
|
||
"summary": "查询代理充值订单列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/agent_recharge.go:40:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/agent_recharge.go:40 handler.Get",
|
||
"owner": "agent_recharge",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "查询代理充值订单详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/agent_recharge.go:48:POST:/:id/offline-pay",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/agent_recharge.go:48 handler.OfflinePay",
|
||
"owner": "agent_recharge",
|
||
"method": "POST",
|
||
"path": "/:id/offline-pay",
|
||
"summary": "确认线下充值",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "agent_recharge.offline_pay",
|
||
"action_name": "确认线下充值",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "agent_recharge",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/agent_recharge.go:56:POST:/:id/reject",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/agent_recharge.go:56 handler.Reject",
|
||
"owner": "agent_recharge",
|
||
"method": "POST",
|
||
"path": "/:id/reject",
|
||
"summary": "驳回代理充值订单",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "agent_recharge.reject",
|
||
"action_name": "驳回代理充值订单",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "agent_recharge",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:104:GET:/:identifier/wallet",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:104 walletHandler.GetWallet",
|
||
"owner": "asset",
|
||
"method": "GET",
|
||
"path": "/:identifier/wallet",
|
||
"summary": "资产钱包概况",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:113:GET:/:identifier/wallet/transactions",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:113 walletHandler.ListTransactions",
|
||
"owner": "asset",
|
||
"method": "GET",
|
||
"path": "/:identifier/wallet/transactions",
|
||
"summary": "资产钱包流水列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:122:GET:/:identifier/orders",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:122 handler.Orders",
|
||
"owner": "asset",
|
||
"method": "GET",
|
||
"path": "/:identifier/orders",
|
||
"summary": "资产历史订单",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:131:GET:/:identifier/operation-logs",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:131 handler.OperationLogs",
|
||
"owner": "asset",
|
||
"method": "GET",
|
||
"path": "/:identifier/operation-logs",
|
||
"summary": "资产操作审计日志",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:140:PATCH:/:identifier/polling-status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:140 handler.UpdatePollingStatus",
|
||
"owner": "asset",
|
||
"method": "PATCH",
|
||
"path": "/:identifier/polling-status",
|
||
"summary": "更新资产轮询状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.update_polling_status",
|
||
"action_name": "更新资产轮询状态",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:149:PATCH:/:identifier/realname-mode",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:149 handler.UpdateRealnamePolicy",
|
||
"owner": "asset",
|
||
"method": "PATCH",
|
||
"path": "/:identifier/realname-mode",
|
||
"summary": "更新资产实名认证策略",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.update_realname_policy",
|
||
"action_name": "更新资产实名认证策略",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:158:PATCH:/:identifier/realname-status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:158 handler.UpdateRealnameStatus",
|
||
"owner": "asset",
|
||
"method": "PATCH",
|
||
"path": "/:identifier/realname-status",
|
||
"summary": "手动更新卡实名状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.update_realname_status",
|
||
"action_name": "手动更新卡实名状态",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:15:GET:/resolve/:identifier",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:15 handler.Resolve",
|
||
"owner": "asset",
|
||
"method": "GET",
|
||
"path": "/resolve/:identifier",
|
||
"summary": "解析资产",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:24:GET:/:identifier/realtime-status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:24 handler.RealtimeStatus",
|
||
"owner": "asset",
|
||
"method": "GET",
|
||
"path": "/:identifier/realtime-status",
|
||
"summary": "资产实时状态",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:33:POST:/:identifier/refresh",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:33 handler.Refresh",
|
||
"owner": "asset",
|
||
"method": "POST",
|
||
"path": "/:identifier/refresh",
|
||
"summary": "刷新资产状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.refresh",
|
||
"action_name": "刷新资产状态",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:42:GET:/:identifier/packages",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:42 handler.Packages",
|
||
"owner": "asset",
|
||
"method": "GET",
|
||
"path": "/:identifier/packages",
|
||
"summary": "资产套餐列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:51:GET:/:identifier/current-package",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:51 handler.CurrentPackage",
|
||
"owner": "asset",
|
||
"method": "GET",
|
||
"path": "/:identifier/current-package",
|
||
"summary": "当前生效套餐",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:59:PATCH:/:identifier/packages/:package_usage_id/expires-at",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:59 handler.UpdatePackageExpiresAt",
|
||
"owner": "asset",
|
||
"method": "PATCH",
|
||
"path": "/:identifier/packages/:package_usage_id/expires-at",
|
||
"summary": "修改资产套餐过期时间",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.update_package_expires_at",
|
||
"action_name": "修改资产套餐过期时间",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:68:PATCH:/:identifier/packages/:package_usage_id/used-data",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:68 handler.UpdatePackageUsage",
|
||
"owner": "asset",
|
||
"method": "PATCH",
|
||
"path": "/:identifier/packages/:package_usage_id/used-data",
|
||
"summary": "修改资产套餐已用量",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.update_package_usage",
|
||
"action_name": "修改资产套餐已用量",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:77:POST:/:identifier/stop",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:77 handler.Stop",
|
||
"owner": "asset",
|
||
"method": "POST",
|
||
"path": "/:identifier/stop",
|
||
"summary": "停机",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.stop",
|
||
"action_name": "停机",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:86:POST:/:identifier/start",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:86 handler.Start",
|
||
"owner": "asset",
|
||
"method": "POST",
|
||
"path": "/:identifier/start",
|
||
"summary": "复机",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.start",
|
||
"action_name": "复机",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset.go:95:PATCH:/:identifier/deactivate",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset.go:95 handler.Deactivate",
|
||
"owner": "asset",
|
||
"method": "PATCH",
|
||
"path": "/:identifier/deactivate",
|
||
"summary": "停用资产",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "asset.deactivate",
|
||
"action_name": "停用资产",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset_allocation_record.go:15:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset_allocation_record.go:15 handler.List",
|
||
"owner": "asset_allocation_record",
|
||
"method": "GET",
|
||
"summary": "分配记录列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/asset_allocation_record.go:23:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/asset_allocation_record.go:23 handler.GetByID",
|
||
"owner": "asset_allocation_record",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "分配记录详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/auth.go:15:POST:/login",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/auth.go:15 handler.Login",
|
||
"owner": "auth",
|
||
"method": "POST",
|
||
"path": "/login",
|
||
"summary": "统一登录（后台+H5）",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "auth.login",
|
||
"action_name": "统一登录（后台+H5）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "auth",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/auth.go:23:POST:/refresh-token",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/auth.go:23 handler.RefreshToken",
|
||
"owner": "auth",
|
||
"method": "POST",
|
||
"path": "/refresh-token",
|
||
"summary": "刷新 Token",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "auth.refresh_token",
|
||
"action_name": "刷新 Token",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "auth",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/auth.go:34:POST:/logout",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/auth.go:34 handler.Logout",
|
||
"owner": "auth",
|
||
"method": "POST",
|
||
"path": "/logout",
|
||
"summary": "统一登出",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "auth.logout",
|
||
"action_name": "统一登出",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "auth",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/auth.go:42:GET:/me",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/auth.go:42 handler.GetMe",
|
||
"owner": "auth",
|
||
"method": "GET",
|
||
"path": "/me",
|
||
"summary": "获取用户信息",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/auth.go:50:PUT:/password",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/auth.go:50 handler.ChangePassword",
|
||
"owner": "auth",
|
||
"method": "PUT",
|
||
"path": "/password",
|
||
"summary": "修改密码",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "auth.change_password",
|
||
"action_name": "修改密码",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "auth",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/authorization.go:15:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/authorization.go:15 handler.List",
|
||
"owner": "authorization",
|
||
"method": "GET",
|
||
"summary": "授权记录列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/authorization.go:23:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/authorization.go:23 handler.GetDetail",
|
||
"owner": "authorization",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "授权记录详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/authorization.go:31:PUT:/:id/remark",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/authorization.go:31 handler.UpdateRemark",
|
||
"owner": "authorization",
|
||
"method": "PUT",
|
||
"path": "/:id/remark",
|
||
"summary": "修改授权备注",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "authorization.update_remark",
|
||
"action_name": "修改授权备注",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "authorization",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/carrier.go:15:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/carrier.go:15 handler.List",
|
||
"owner": "carrier",
|
||
"method": "GET",
|
||
"summary": "运营商列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/carrier.go:23:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/carrier.go:23 handler.Create",
|
||
"owner": "carrier",
|
||
"method": "POST",
|
||
"summary": "创建运营商",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "carrier.create",
|
||
"action_name": "创建运营商",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "carrier",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/carrier.go:31:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/carrier.go:31 handler.Get",
|
||
"owner": "carrier",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取运营商详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/carrier.go:39:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/carrier.go:39 handler.Update",
|
||
"owner": "carrier",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新运营商",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "carrier.update",
|
||
"action_name": "更新运营商",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "carrier",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/carrier.go:47:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/carrier.go:47 handler.Delete",
|
||
"owner": "carrier",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除运营商",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "carrier.delete",
|
||
"action_name": "删除运营商",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "carrier",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/carrier.go:55:PUT:/:id/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/carrier.go:55 handler.UpdateStatus",
|
||
"owner": "carrier",
|
||
"method": "PUT",
|
||
"path": "/:id/status",
|
||
"summary": "更新运营商状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "carrier.update_status",
|
||
"action_name": "更新运营商状态",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "carrier",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/commission.go:15:GET:/withdrawal-requests",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/commission.go:15 handler.ListWithdrawalRequests",
|
||
"owner": "commission",
|
||
"method": "GET",
|
||
"path": "/withdrawal-requests",
|
||
"summary": "提现申请列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/commission.go:23:POST:/withdrawal-requests/:id/approve",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/commission.go:23 handler.ApproveWithdrawal",
|
||
"owner": "commission",
|
||
"method": "POST",
|
||
"path": "/withdrawal-requests/:id/approve",
|
||
"summary": "审批通过提现申请",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "commission.approve_withdrawal",
|
||
"action_name": "审批通过提现申请",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/commission.go:31:POST:/withdrawal-requests/:id/reject",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/commission.go:31 handler.RejectWithdrawal",
|
||
"owner": "commission",
|
||
"method": "POST",
|
||
"path": "/withdrawal-requests/:id/reject",
|
||
"summary": "拒绝提现申请",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "commission.reject_withdrawal",
|
||
"action_name": "拒绝提现申请",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/commission.go:45:POST:/withdrawal-settings",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/commission.go:45 handler.Create",
|
||
"owner": "commission",
|
||
"method": "POST",
|
||
"path": "/withdrawal-settings",
|
||
"summary": "新增提现配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "commission.create",
|
||
"action_name": "新增提现配置",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/commission.go:53:GET:/withdrawal-settings",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/commission.go:53 handler.List",
|
||
"owner": "commission",
|
||
"method": "GET",
|
||
"path": "/withdrawal-settings",
|
||
"summary": "提现配置列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/commission.go:61:GET:/withdrawal-settings/current",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/commission.go:61 handler.GetCurrent",
|
||
"owner": "commission",
|
||
"method": "GET",
|
||
"path": "/withdrawal-settings/current",
|
||
"summary": "获取当前生效的提现配置",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:109:GET:/import/tasks",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:109 importHandler.List",
|
||
"owner": "device",
|
||
"method": "GET",
|
||
"path": "/import/tasks",
|
||
"summary": "导入任务列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:118:GET:/import/tasks/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:118 importHandler.GetByID",
|
||
"owner": "device",
|
||
"method": "GET",
|
||
"path": "/import/tasks/:id",
|
||
"summary": "导入任务详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:127:PATCH:/series-binding",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:127 handler.BatchSetSeriesBinding",
|
||
"owner": "device",
|
||
"method": "PATCH",
|
||
"path": "/series-binding",
|
||
"summary": "批量设置设备的套餐系列绑定",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.batch_set_series_binding",
|
||
"action_name": "批量设置设备的套餐系列绑定",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:136:GET:/by-identifier/:identifier/gateway-slots",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:136 handler.GetGatewaySlots",
|
||
"owner": "device",
|
||
"method": "GET",
|
||
"path": "/by-identifier/:identifier/gateway-slots",
|
||
"summary": "查询卡槽信息",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:145:PUT:/by-identifier/:identifier/speed-limit",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:145 handler.SetSpeedLimit",
|
||
"owner": "device",
|
||
"method": "PUT",
|
||
"path": "/by-identifier/:identifier/speed-limit",
|
||
"summary": "设置限速",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.set_speed_limit",
|
||
"action_name": "设置限速",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:154:PUT:/by-identifier/:identifier/wifi",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:154 handler.SetWiFi",
|
||
"owner": "device",
|
||
"method": "PUT",
|
||
"path": "/by-identifier/:identifier/wifi",
|
||
"summary": "设置 WiFi",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.set_wi_fi",
|
||
"action_name": "设置 WiFi",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:163:POST:/by-identifier/:identifier/switch-card",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:163 handler.SwitchCard",
|
||
"owner": "device",
|
||
"method": "POST",
|
||
"path": "/by-identifier/:identifier/switch-card",
|
||
"summary": "切卡",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.switch_card",
|
||
"action_name": "切卡",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:16:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:16 handler.List",
|
||
"owner": "device",
|
||
"method": "GET",
|
||
"summary": "设备列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:172:POST:/by-identifier/:identifier/switch-mode",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:172 handler.SetSwitchMode",
|
||
"owner": "device",
|
||
"method": "POST",
|
||
"path": "/by-identifier/:identifier/switch-mode",
|
||
"summary": "设置切卡模式",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.set_switch_mode",
|
||
"action_name": "设置切卡模式",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:181:POST:/by-identifier/:identifier/reboot",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:181 handler.RebootDevice",
|
||
"owner": "device",
|
||
"method": "POST",
|
||
"path": "/by-identifier/:identifier/reboot",
|
||
"summary": "重启设备",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.reboot_device",
|
||
"action_name": "重启设备",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:190:POST:/by-identifier/:identifier/reset",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:190 handler.ResetDevice",
|
||
"owner": "device",
|
||
"method": "POST",
|
||
"path": "/by-identifier/:identifier/reset",
|
||
"summary": "恢复出厂",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.reset_device",
|
||
"action_name": "恢复出厂",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:24:DELETE:/:virtual_no",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:24 handler.Delete",
|
||
"owner": "device",
|
||
"method": "DELETE",
|
||
"path": "/:virtual_no",
|
||
"summary": "删除设备",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.delete",
|
||
"action_name": "删除设备",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:33:GET:/:virtual_no/cards",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:33 handler.ListCards",
|
||
"owner": "device",
|
||
"method": "GET",
|
||
"path": "/:virtual_no/cards",
|
||
"summary": "获取设备绑定的卡列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:41:POST:/:virtual_no/cards",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:41 handler.BindCard",
|
||
"owner": "device",
|
||
"method": "POST",
|
||
"path": "/:virtual_no/cards",
|
||
"summary": "绑定卡到设备",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.bind_card",
|
||
"action_name": "绑定卡到设备",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:50:DELETE:/:virtual_no/cards/:iccid",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:50 handler.UnbindCard",
|
||
"owner": "device",
|
||
"method": "DELETE",
|
||
"path": "/:virtual_no/cards/:iccid",
|
||
"summary": "解绑设备上的卡",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.unbind_card",
|
||
"action_name": "解绑设备上的卡",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:59:POST:/allocate",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:59 handler.Allocate",
|
||
"owner": "device",
|
||
"method": "POST",
|
||
"path": "/allocate",
|
||
"summary": "批量分配设备",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.allocate",
|
||
"action_name": "批量分配设备",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:68:POST:/recall",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:68 handler.Recall",
|
||
"owner": "device",
|
||
"method": "POST",
|
||
"path": "/recall",
|
||
"summary": "批量回收设备",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.recall",
|
||
"action_name": "批量回收设备",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/device.go:77:POST:/import",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/device.go:77 importHandler.Import",
|
||
"owner": "device",
|
||
"method": "POST",
|
||
"path": "/import",
|
||
"summary": "批量导入设备",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "device.import",
|
||
"action_name": "批量导入设备",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise.go:15:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise.go:15 handler.Create",
|
||
"owner": "enterprise",
|
||
"method": "POST",
|
||
"summary": "新增企业客户",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "enterprise.create",
|
||
"action_name": "新增企业客户",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise.go:23:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise.go:23 handler.List",
|
||
"owner": "enterprise",
|
||
"method": "GET",
|
||
"summary": "查询企业客户列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise.go:31:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise.go:31 handler.Update",
|
||
"owner": "enterprise",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "编辑企业信息",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "enterprise.update",
|
||
"action_name": "编辑企业信息",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise.go:39:PUT:/:id/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise.go:39 handler.UpdateStatus",
|
||
"owner": "enterprise",
|
||
"method": "PUT",
|
||
"path": "/:id/status",
|
||
"summary": "启用/禁用企业",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "enterprise.update_status",
|
||
"action_name": "启用/禁用企业",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise.go:47:PUT:/:id/password",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise.go:47 handler.UpdatePassword",
|
||
"owner": "enterprise",
|
||
"method": "PUT",
|
||
"path": "/:id/password",
|
||
"summary": "修改企业账号密码",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "enterprise.update_password",
|
||
"action_name": "修改企业账号密码",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "enterprise",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise_card.go:15:POST:/:id/allocate-cards",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise_card.go:15 handler.AllocateCards",
|
||
"owner": "enterprise_card",
|
||
"method": "POST",
|
||
"path": "/:id/allocate-cards",
|
||
"summary": "授权卡给企业",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "enterprise_card.allocate_cards",
|
||
"action_name": "授权卡给企业",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise_card.go:23:POST:/:id/recall-cards",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise_card.go:23 handler.RecallCards",
|
||
"owner": "enterprise_card",
|
||
"method": "POST",
|
||
"path": "/:id/recall-cards",
|
||
"summary": "回收卡授权",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "enterprise_card.recall_cards",
|
||
"action_name": "回收卡授权",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise_card.go:31:GET:/:id/cards",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise_card.go:31 handler.ListCards",
|
||
"owner": "enterprise_card",
|
||
"method": "GET",
|
||
"path": "/:id/cards",
|
||
"summary": "企业卡列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise_device.go:15:POST:/:id/allocate-devices",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise_device.go:15 handler.AllocateDevices",
|
||
"owner": "enterprise_device",
|
||
"method": "POST",
|
||
"path": "/:id/allocate-devices",
|
||
"summary": "授权设备给企业",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "enterprise_device.allocate_devices",
|
||
"action_name": "授权设备给企业",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise_device.go:23:POST:/:id/recall-devices",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise_device.go:23 handler.RecallDevices",
|
||
"owner": "enterprise_device",
|
||
"method": "POST",
|
||
"path": "/:id/recall-devices",
|
||
"summary": "撤销设备授权",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "enterprise_device.recall_devices",
|
||
"action_name": "撤销设备授权",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_device",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/enterprise_device.go:31:GET:/:id/devices",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/enterprise_device.go:31 handler.ListDevices",
|
||
"owner": "enterprise_device",
|
||
"method": "GET",
|
||
"path": "/:id/devices",
|
||
"summary": "企业设备列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/exchange.go:11:POST:/exchanges",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/exchange.go:11 handler.Create",
|
||
"owner": "exchange",
|
||
"method": "POST",
|
||
"path": "/exchanges",
|
||
"summary": "创建换货单",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "exchange.create",
|
||
"action_name": "创建换货单",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "exchange",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/exchange.go:19:GET:/exchanges",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/exchange.go:19 handler.List",
|
||
"owner": "exchange",
|
||
"method": "GET",
|
||
"path": "/exchanges",
|
||
"summary": "获取换货单列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/exchange.go:27:GET:/exchanges/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/exchange.go:27 handler.Get",
|
||
"owner": "exchange",
|
||
"method": "GET",
|
||
"path": "/exchanges/:id",
|
||
"summary": "获取换货单详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/exchange.go:35:POST:/exchanges/:id/ship",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/exchange.go:35 handler.Ship",
|
||
"owner": "exchange",
|
||
"method": "POST",
|
||
"path": "/exchanges/:id/ship",
|
||
"summary": "换货发货",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "exchange.ship",
|
||
"action_name": "换货发货",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "exchange",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/exchange.go:43:POST:/exchanges/:id/complete",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/exchange.go:43 handler.Complete",
|
||
"owner": "exchange",
|
||
"method": "POST",
|
||
"path": "/exchanges/:id/complete",
|
||
"summary": "确认换货完成",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "exchange.complete",
|
||
"action_name": "确认换货完成",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "exchange",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/exchange.go:51:POST:/exchanges/:id/cancel",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/exchange.go:51 handler.Cancel",
|
||
"owner": "exchange",
|
||
"method": "POST",
|
||
"path": "/exchanges/:id/cancel",
|
||
"summary": "取消换货",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "exchange.cancel",
|
||
"action_name": "取消换货",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "exchange",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/exchange.go:59:POST:/exchanges/:id/renew",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/exchange.go:59 handler.Renew",
|
||
"owner": "exchange",
|
||
"method": "POST",
|
||
"path": "/exchanges/:id/renew",
|
||
"summary": "旧资产转新",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "exchange.renew",
|
||
"action_name": "旧资产转新",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "exchange",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/export_task.go:15:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/export_task.go:15 handler.Create",
|
||
"owner": "export_task",
|
||
"method": "POST",
|
||
"summary": "创建导出任务",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "export_task.create",
|
||
"action_name": "创建导出任务",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_task",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/export_task.go:24:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/export_task.go:24 handler.List",
|
||
"owner": "export_task",
|
||
"method": "GET",
|
||
"summary": "导出任务列表",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "export_task.list",
|
||
"action_name": "导出任务列表",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_task",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/export_task.go:33:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/export_task.go:33 handler.GetByID",
|
||
"owner": "export_task",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "导出任务详情",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "export_task.get_by_i_d",
|
||
"action_name": "导出任务详情",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_task",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/export_task.go:42:POST:/:id/cancel",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/export_task.go:42 handler.Cancel",
|
||
"owner": "export_task",
|
||
"method": "POST",
|
||
"path": "/:id/cancel",
|
||
"summary": "取消导出任务",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "export_task.cancel",
|
||
"action_name": "取消导出任务",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_task",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/health.go:16:GET:/health",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/health.go:16 *ast.FuncLit",
|
||
"owner": "health",
|
||
"method": "GET",
|
||
"path": "/health",
|
||
"summary": "健康检查",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/health.go:29:GET:/ready",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/health.go:29 *ast.FuncLit",
|
||
"owner": "health",
|
||
"method": "GET",
|
||
"path": "/ready",
|
||
"summary": "就绪检查",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/iot_card.go:104:PATCH:/series-binding",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/iot_card.go:104 handler.BatchSetSeriesBinding",
|
||
"owner": "iot_card",
|
||
"method": "PATCH",
|
||
"path": "/series-binding",
|
||
"summary": "批量设置卡的套餐系列绑定",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "iot_card.batch_set_series_binding",
|
||
"action_name": "批量设置卡的套餐系列绑定",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/iot_card.go:113:GET:/:iccid/realname-link",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/iot_card.go:113 handler.GetRealnameLink",
|
||
"owner": "iot_card",
|
||
"method": "GET",
|
||
"path": "/:iccid/realname-link",
|
||
"summary": "获取实名认证链接",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "iot_card.get_realname_link",
|
||
"action_name": "获取实名认证链接",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/iot_card.go:16:GET:/standalone",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/iot_card.go:16 handler.ListStandalone",
|
||
"owner": "iot_card",
|
||
"method": "GET",
|
||
"path": "/standalone",
|
||
"summary": "单卡列表（未绑定设备）",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/iot_card.go:24:POST:/import",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/iot_card.go:24 importHandler.Import",
|
||
"owner": "iot_card",
|
||
"method": "POST",
|
||
"path": "/import",
|
||
"summary": "批量导入IoT卡（ICCID+MSISDN）",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "iot_card.import",
|
||
"action_name": "批量导入IoT卡（ICCID+MSISDN）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/iot_card.go:70:GET:/import-tasks",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/iot_card.go:70 importHandler.List",
|
||
"owner": "iot_card",
|
||
"method": "GET",
|
||
"path": "/import-tasks",
|
||
"summary": "导入任务列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/iot_card.go:79:GET:/import-tasks/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/iot_card.go:79 importHandler.GetByID",
|
||
"owner": "iot_card",
|
||
"method": "GET",
|
||
"path": "/import-tasks/:id",
|
||
"summary": "导入任务详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/iot_card.go:88:POST:/standalone/allocate",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/iot_card.go:88 handler.AllocateCards",
|
||
"owner": "iot_card",
|
||
"method": "POST",
|
||
"path": "/standalone/allocate",
|
||
"summary": "批量分配单卡",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "iot_card.allocate_cards",
|
||
"action_name": "批量分配单卡",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/iot_card.go:96:POST:/standalone/recall",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/iot_card.go:96 handler.RecallCards",
|
||
"owner": "iot_card",
|
||
"method": "POST",
|
||
"path": "/standalone/recall",
|
||
"summary": "批量回收单卡",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "iot_card.recall_cards",
|
||
"action_name": "批量回收单卡",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:103:POST:/cards/resume",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:103 handler.ResumeCard",
|
||
"owner": "open",
|
||
"method": "POST",
|
||
"path": "/cards/resume",
|
||
"summary": "机卡分离卡复机",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "open.resume_card",
|
||
"action_name": "机卡分离卡复机",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "open",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:112:GET:/packages",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:112 handler.ListPackages",
|
||
"owner": "open",
|
||
"method": "GET",
|
||
"path": "/packages",
|
||
"summary": "查询套餐列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:121:POST:/wallet/package-orders",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:121 handler.CreateWalletPackageOrders",
|
||
"owner": "open",
|
||
"method": "POST",
|
||
"path": "/wallet/package-orders",
|
||
"summary": "钱包套餐购买",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "open.create_wallet_package_orders",
|
||
"action_name": "钱包套餐购买",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "open",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:130:GET:/wallet/balance",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:130 handler.GetWalletBalance",
|
||
"owner": "open",
|
||
"method": "GET",
|
||
"path": "/wallet/balance",
|
||
"summary": "查询预充值钱包余额",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:138:GET:/wallet/transactions",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:138 handler.ListWalletTransactions",
|
||
"owner": "open",
|
||
"method": "GET",
|
||
"path": "/wallet/transactions",
|
||
"summary": "查询预充值钱包流水",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:147:GET:/devices/traffic",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:147 handler.GetDeviceTraffic",
|
||
"owner": "open",
|
||
"method": "GET",
|
||
"path": "/devices/traffic",
|
||
"summary": "查询设备套餐内流量",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:156:POST:/devices/switch-card",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:156 handler.SwitchDeviceCard",
|
||
"owner": "open",
|
||
"method": "POST",
|
||
"path": "/devices/switch-card",
|
||
"summary": "切网（多卡设备切换 ICCID）",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "open.switch_device_card",
|
||
"action_name": "切网（多卡设备切换 ICCID）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "open",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:164:POST:/devices/reboot",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:164 handler.RebootDevice",
|
||
"owner": "open",
|
||
"method": "POST",
|
||
"path": "/devices/reboot",
|
||
"summary": "重启设备",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "open.reboot_device",
|
||
"action_name": "重启设备",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "open",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:172:POST:/devices/reset",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:172 handler.ResetDevice",
|
||
"owner": "open",
|
||
"method": "POST",
|
||
"path": "/devices/reset",
|
||
"summary": "恢复出厂设置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "open.reset_device",
|
||
"action_name": "恢复出厂设置",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "open",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:76:GET:/cards/traffic",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:76 handler.GetCardTraffic",
|
||
"owner": "open",
|
||
"method": "GET",
|
||
"path": "/cards/traffic",
|
||
"summary": "查询单卡或设备流量",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:85:GET:/cards/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:85 handler.GetCardStatus",
|
||
"owner": "open",
|
||
"method": "GET",
|
||
"path": "/cards/status",
|
||
"summary": "查询单卡状态",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/open.go:94:GET:/cards/realname-status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/open.go:94 handler.GetRealnameStatus",
|
||
"owner": "open",
|
||
"method": "GET",
|
||
"path": "/cards/realname-status",
|
||
"summary": "查询单卡实名状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "open.get_realname_status",
|
||
"action_name": "查询单卡实名状态",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "open",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order.go:14:POST:/orders",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order.go:14 handler.Create",
|
||
"owner": "order",
|
||
"method": "POST",
|
||
"path": "/orders",
|
||
"summary": "创建订单",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "order.create",
|
||
"action_name": "创建订单",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "按路由分为 admin_user/admin_api 或外部回调入口",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order.go:22:GET:/orders",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order.go:22 handler.List",
|
||
"owner": "order",
|
||
"method": "GET",
|
||
"path": "/orders",
|
||
"summary": "获取订单列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "按路由分为 admin_user/admin_api 或外部回调入口",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order.go:30:GET:/orders/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order.go:30 handler.Get",
|
||
"owner": "order",
|
||
"method": "GET",
|
||
"path": "/orders/:id",
|
||
"summary": "获取订单详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "按路由分为 admin_user/admin_api 或外部回调入口",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order.go:38:POST:/orders/:id/cancel",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order.go:38 handler.Cancel",
|
||
"owner": "order",
|
||
"method": "POST",
|
||
"path": "/orders/:id/cancel",
|
||
"summary": "取消订单",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "order.cancel",
|
||
"action_name": "取消订单",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "按路由分为 admin_user/admin_api 或外部回调入口",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order.go:46:POST:/orders/purchase-check",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order.go:46 handler.PurchaseCheck",
|
||
"owner": "order",
|
||
"method": "POST",
|
||
"path": "/orders/purchase-check",
|
||
"summary": "套餐购买预检",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "order.purchase_check",
|
||
"action_name": "套餐购买预检",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "按路由分为 admin_user/admin_api 或外部回调入口",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order.go:57:POST:/wechat-pay",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order.go:57 handler.WechatPayCallback",
|
||
"owner": "order",
|
||
"method": "POST",
|
||
"path": "/wechat-pay",
|
||
"summary": "微信支付回调",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "必须：业务处理前保存入站安全摘要与幂等标识",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "order.wechat_pay_callback",
|
||
"action_name": "微信支付回调",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "按路由分为 admin_user/admin_api 或外部回调入口",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order.go:65:POST:/alipay",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order.go:65 handler.AlipayCallback",
|
||
"owner": "order",
|
||
"method": "POST",
|
||
"path": "/alipay",
|
||
"summary": "支付宝回调",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "必须：业务处理前保存入站安全摘要与幂等标识",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "order.alipay_callback",
|
||
"action_name": "支付宝回调",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "按路由分为 admin_user/admin_api 或外部回调入口",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order.go:73:POST:/fuiou-pay",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order.go:73 handler.FuiouPayCallback",
|
||
"owner": "order",
|
||
"method": "POST",
|
||
"path": "/fuiou-pay",
|
||
"summary": "富友支付回调",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "必须：业务处理前保存入站安全摘要与幂等标识",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "order.fuiou_pay_callback",
|
||
"action_name": "富友支付回调",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "按路由分为 admin_user/admin_api 或外部回调入口",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order_package_invalidate.go:16:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order_package_invalidate.go:16 handler.Create",
|
||
"owner": "order_package_invalidate",
|
||
"method": "POST",
|
||
"summary": "创建订单套餐批量失效任务",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "order_package_invalidate.create",
|
||
"action_name": "创建订单套餐批量失效任务",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order_package_invalidate",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order_package_invalidate.go:25:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order_package_invalidate.go:25 handler.List",
|
||
"owner": "order_package_invalidate",
|
||
"method": "GET",
|
||
"summary": "查询订单套餐失效任务列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/order_package_invalidate.go:33:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/order_package_invalidate.go:33 handler.GetByID",
|
||
"owner": "order_package_invalidate",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "查询订单套餐失效任务详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package.go:15:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package.go:15 handler.List",
|
||
"owner": "package",
|
||
"method": "GET",
|
||
"summary": "套餐列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package.go:23:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package.go:23 handler.Create",
|
||
"owner": "package",
|
||
"method": "POST",
|
||
"summary": "创建套餐",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package.create",
|
||
"action_name": "创建套餐",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package.go:31:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package.go:31 handler.Get",
|
||
"owner": "package",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取套餐详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package.go:39:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package.go:39 handler.Update",
|
||
"owner": "package",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新套餐",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package.update",
|
||
"action_name": "更新套餐",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package.go:47:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package.go:47 handler.Delete",
|
||
"owner": "package",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除套餐",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package.delete",
|
||
"action_name": "删除套餐",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package.go:55:PATCH:/:id/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package.go:55 handler.UpdateStatus",
|
||
"owner": "package",
|
||
"method": "PATCH",
|
||
"path": "/:id/status",
|
||
"summary": "更新套餐状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package.update_status",
|
||
"action_name": "更新套餐状态",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package.go:63:PATCH:/:id/shelf",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package.go:63 handler.UpdateShelfStatus",
|
||
"owner": "package",
|
||
"method": "PATCH",
|
||
"path": "/:id/shelf",
|
||
"summary": "更新套餐上架状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package.update_shelf_status",
|
||
"action_name": "更新套餐上架状态",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package.go:71:PATCH:/:id/retail-price",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package.go:71 handler.UpdateRetailPrice",
|
||
"owner": "package",
|
||
"method": "PATCH",
|
||
"path": "/:id/retail-price",
|
||
"summary": "修改零售价（代理）",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package.update_retail_price",
|
||
"action_name": "修改零售价（代理）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package_series.go:15:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package_series.go:15 handler.List",
|
||
"owner": "package_series",
|
||
"method": "GET",
|
||
"summary": "套餐系列列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package_series.go:23:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package_series.go:23 handler.Create",
|
||
"owner": "package_series",
|
||
"method": "POST",
|
||
"summary": "创建套餐系列",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package_series.create",
|
||
"action_name": "创建套餐系列",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_series",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package_series.go:31:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package_series.go:31 handler.Get",
|
||
"owner": "package_series",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取套餐系列详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package_series.go:39:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package_series.go:39 handler.Update",
|
||
"owner": "package_series",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新套餐系列",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package_series.update",
|
||
"action_name": "更新套餐系列",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_series",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package_series.go:47:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package_series.go:47 handler.Delete",
|
||
"owner": "package_series",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除套餐系列",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package_series.delete",
|
||
"action_name": "删除套餐系列",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_series",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package_series.go:55:PATCH:/:id/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package_series.go:55 handler.UpdateStatus",
|
||
"owner": "package_series",
|
||
"method": "PATCH",
|
||
"path": "/:id/status",
|
||
"summary": "更新套餐系列状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "package_series.update_status",
|
||
"action_name": "更新套餐系列状态",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_series",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/package_usage.go:16:GET:/:id/daily-records",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/package_usage.go:16 handler.GetDailyRecords",
|
||
"owner": "package_usage",
|
||
"method": "GET",
|
||
"path": "/:id/daily-records",
|
||
"summary": "获取套餐流量详单",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/permission.go:17:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/permission.go:17 h.Create",
|
||
"owner": "permission",
|
||
"method": "POST",
|
||
"summary": "创建权限",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "permission.create",
|
||
"action_name": "创建权限",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "permission",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/permission.go:25:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/permission.go:25 h.List",
|
||
"owner": "permission",
|
||
"method": "GET",
|
||
"summary": "权限列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/permission.go:33:GET:/tree",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/permission.go:33 h.GetTree",
|
||
"owner": "permission",
|
||
"method": "GET",
|
||
"path": "/tree",
|
||
"summary": "获取权限树",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/permission.go:41:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/permission.go:41 h.Get",
|
||
"owner": "permission",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取权限详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/permission.go:49:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/permission.go:49 h.Update",
|
||
"owner": "permission",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新权限",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "permission.update",
|
||
"action_name": "更新权限",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "permission",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/permission.go:57:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/permission.go:57 h.Delete",
|
||
"owner": "permission",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除权限",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "permission.delete",
|
||
"action_name": "删除权限",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "permission",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:107:POST:/logout",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:107 handlers.ClientAuth.Logout",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/logout",
|
||
"summary": "退出登录",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.logout",
|
||
"action_name": "退出登录",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:120:GET:/profile",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:120 handlers.PersonalCustomer.GetProfile",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/profile",
|
||
"summary": "获取个人资料",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:130:PUT:/profile",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:130 handlers.PersonalCustomer.UpdateProfile",
|
||
"owner": "personal",
|
||
"method": "PUT",
|
||
"path": "/profile",
|
||
"summary": "更新个人资料",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.update_profile",
|
||
"action_name": "更新个人资料",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:139:GET:/asset/info",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:139 handlers.ClientAsset.GetAssetInfo",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/asset/info",
|
||
"summary": "资产信息",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:147:GET:/asset/packages",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:147 handlers.ClientAsset.GetAvailablePackages",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/asset/packages",
|
||
"summary": "资产可购套餐列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:155:GET:/asset/package-history",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:155 handlers.ClientAsset.GetPackageHistory",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/asset/package-history",
|
||
"summary": "资产套餐历史",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:163:POST:/asset/refresh",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:163 handlers.ClientAsset.RefreshAsset",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/asset/refresh",
|
||
"summary": "资产刷新",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.refresh_asset",
|
||
"action_name": "资产刷新",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:171:GET:/wallet/detail",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:171 handlers.ClientWallet.GetWalletDetail",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/wallet/detail",
|
||
"summary": "钱包详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:179:GET:/wallet/transactions",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:179 handlers.ClientWallet.GetWalletTransactions",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/wallet/transactions",
|
||
"summary": "钱包流水列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:187:GET:/wallet/recharge-check",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:187 handlers.ClientWallet.GetRechargeCheck",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/wallet/recharge-check",
|
||
"summary": "充值前校验",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:195:POST:/wallet/recharge",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:195 handlers.ClientWallet.CreateRecharge",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/wallet/recharge",
|
||
"summary": "创建充值订单",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.create_recharge",
|
||
"action_name": "创建充值订单",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:203:GET:/wallet/recharges",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:203 handlers.ClientWallet.GetRechargeList",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/wallet/recharges",
|
||
"summary": "充值记录列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:211:GET:/recharge-orders",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:211 handlers.ClientRechargeOrder.ListRechargeOrders",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/recharge-orders",
|
||
"summary": "充值订单列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:219:GET:/recharge-orders/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:219 handlers.ClientRechargeOrder.GetRechargeOrderDetail",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/recharge-orders/:id",
|
||
"summary": "充值订单详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:227:POST:/orders/create",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:227 handlers.ClientOrder.CreateOrder",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/orders/create",
|
||
"summary": "创建订单",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.create_order",
|
||
"action_name": "创建订单",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:235:GET:/orders",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:235 handlers.ClientOrder.ListOrders",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/orders",
|
||
"summary": "订单列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:243:GET:/orders/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:243 handlers.ClientOrder.GetOrderDetail",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/orders/:id",
|
||
"summary": "订单详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:251:POST:/orders/:id/pay",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:251 handlers.ClientOrder.PayOrder",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/orders/:id/pay",
|
||
"summary": "订单支付",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.pay_order",
|
||
"action_name": "订单支付",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:259:GET:/exchange/pending",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:259 handlers.ClientExchange.GetPending",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/exchange/pending",
|
||
"summary": "查询待处理换货单",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:25:GET:/wechat/appid",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:25 handlers.ClientWechat.GetAppID",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/wechat/appid",
|
||
"summary": "获取当前生效的公众号 AppID",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:267:POST:/exchange/:id/shipping-info",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:267 handlers.ClientExchange.SubmitShippingInfo",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/exchange/:id/shipping-info",
|
||
"summary": "提交收货信息",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.submit_shipping_info",
|
||
"action_name": "提交收货信息",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:275:GET:/realname/link",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:275 handlers.ClientRealname.GetRealnameLink",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/realname/link",
|
||
"summary": "获取实名认证链接",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.get_realname_link",
|
||
"action_name": "获取实名认证链接",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:283:GET:/device/cards",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:283 handlers.ClientDevice.GetDeviceCards",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/device/cards",
|
||
"summary": "获取设备卡列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:291:POST:/device/reboot",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:291 handlers.ClientDevice.RebootDevice",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/device/reboot",
|
||
"summary": "设备重启",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.reboot_device",
|
||
"action_name": "设备重启",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:299:POST:/device/factory-reset",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:299 handlers.ClientDevice.FactoryResetDevice",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/device/factory-reset",
|
||
"summary": "恢复出厂设置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.factory_reset_device",
|
||
"action_name": "恢复出厂设置",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:307:POST:/device/wifi",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:307 handlers.ClientDevice.SetWiFi",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/device/wifi",
|
||
"summary": "设备WiFi配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.set_wi_fi",
|
||
"action_name": "设备WiFi配置",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:315:POST:/device/switch-card",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:315 handlers.ClientDevice.SwitchCard",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/device/switch-card",
|
||
"summary": "设备切卡",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.switch_card",
|
||
"action_name": "设备切卡",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:34:GET:/wechat/jssdk-config",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:34 handlers.ClientWechat.GetJSSDKConfig",
|
||
"owner": "personal",
|
||
"method": "GET",
|
||
"path": "/wechat/jssdk-config",
|
||
"summary": "获取微信 JSSDK 签名配置",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:91:POST:/bind-phone",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:91 handlers.ClientAuth.BindPhone",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/bind-phone",
|
||
"summary": "绑定手机号",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.bind_phone",
|
||
"action_name": "绑定手机号",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/personal.go:99:POST:/change-phone",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/personal.go:99 handlers.ClientAuth.ChangePhone",
|
||
"owner": "personal",
|
||
"method": "POST",
|
||
"path": "/change-phone",
|
||
"summary": "更换手机号",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "personal.change_phone",
|
||
"action_name": "更换手机号",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "personal_customer/personal_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_alert.go:17:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_alert.go:17 handler.CreateRule",
|
||
"owner": "polling_alert",
|
||
"method": "POST",
|
||
"summary": "创建轮询告警规则",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_alert.create_rule",
|
||
"action_name": "创建轮询告警规则",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_alert",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_alert.go:25:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_alert.go:25 handler.ListRules",
|
||
"owner": "polling_alert",
|
||
"method": "GET",
|
||
"summary": "获取轮询告警规则列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_alert.go:33:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_alert.go:33 handler.GetRule",
|
||
"owner": "polling_alert",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取轮询告警规则详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_alert.go:41:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_alert.go:41 handler.UpdateRule",
|
||
"owner": "polling_alert",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新轮询告警规则",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_alert.update_rule",
|
||
"action_name": "更新轮询告警规则",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_alert",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_alert.go:49:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_alert.go:49 handler.DeleteRule",
|
||
"owner": "polling_alert",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除轮询告警规则",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_alert.delete_rule",
|
||
"action_name": "删除轮询告警规则",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_alert",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_alert.go:59:GET:/polling-alert-history",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_alert.go:59 handler.ListHistory",
|
||
"owner": "polling_alert",
|
||
"method": "GET",
|
||
"path": "/polling-alert-history",
|
||
"summary": "获取轮询告警历史",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:17:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:17 handler.CreateConfig",
|
||
"owner": "polling_cleanup",
|
||
"method": "POST",
|
||
"summary": "创建数据清理配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_cleanup.create_config",
|
||
"action_name": "创建数据清理配置",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_cleanup",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:25:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:25 handler.ListConfigs",
|
||
"owner": "polling_cleanup",
|
||
"method": "GET",
|
||
"summary": "获取数据清理配置列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:33:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:33 handler.GetConfig",
|
||
"owner": "polling_cleanup",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取数据清理配置详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:41:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:41 handler.UpdateConfig",
|
||
"owner": "polling_cleanup",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新数据清理配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_cleanup.update_config",
|
||
"action_name": "更新数据清理配置",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_cleanup",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:49:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:49 handler.DeleteConfig",
|
||
"owner": "polling_cleanup",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除数据清理配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_cleanup.delete_config",
|
||
"action_name": "删除数据清理配置",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_cleanup",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:58:GET:/data-cleanup-logs",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:58 handler.ListLogs",
|
||
"owner": "polling_cleanup",
|
||
"method": "GET",
|
||
"path": "/data-cleanup-logs",
|
||
"summary": "获取数据清理日志列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:67:GET:/data-cleanup/preview",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:67 handler.Preview",
|
||
"owner": "polling_cleanup",
|
||
"method": "GET",
|
||
"path": "/data-cleanup/preview",
|
||
"summary": "预览待清理数据",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:75:GET:/data-cleanup/progress",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:75 handler.GetProgress",
|
||
"owner": "polling_cleanup",
|
||
"method": "GET",
|
||
"path": "/data-cleanup/progress",
|
||
"summary": "获取数据清理进度",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_cleanup.go:83:POST:/data-cleanup/trigger",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_cleanup.go:83 handler.TriggerCleanup",
|
||
"owner": "polling_cleanup",
|
||
"method": "POST",
|
||
"path": "/data-cleanup/trigger",
|
||
"summary": "手动触发数据清理",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_cleanup.trigger_cleanup",
|
||
"action_name": "手动触发数据清理",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_cleanup",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_concurrency.go:16:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_concurrency.go:16 handler.List",
|
||
"owner": "polling_concurrency",
|
||
"method": "GET",
|
||
"summary": "获取轮询并发配置列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_concurrency.go:24:POST:/reset",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_concurrency.go:24 handler.Reset",
|
||
"owner": "polling_concurrency",
|
||
"method": "POST",
|
||
"path": "/reset",
|
||
"summary": "重置轮询并发计数",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_concurrency.reset",
|
||
"action_name": "重置轮询并发计数",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_concurrency",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_concurrency.go:32:GET:/:task_type",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_concurrency.go:32 handler.Get",
|
||
"owner": "polling_concurrency",
|
||
"method": "GET",
|
||
"path": "/:task_type",
|
||
"summary": "获取指定任务类型的并发配置",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_concurrency.go:40:PUT:/:task_type",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_concurrency.go:40 handler.Update",
|
||
"owner": "polling_concurrency",
|
||
"method": "PUT",
|
||
"path": "/:task_type",
|
||
"summary": "更新轮询并发配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_concurrency.update",
|
||
"action_name": "更新轮询并发配置",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_concurrency",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_config.go:16:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_config.go:16 handler.List",
|
||
"owner": "polling_config",
|
||
"method": "GET",
|
||
"summary": "获取轮询配置列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_config.go:24:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_config.go:24 handler.Create",
|
||
"owner": "polling_config",
|
||
"method": "POST",
|
||
"summary": "创建轮询配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_config.create",
|
||
"action_name": "创建轮询配置",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_config.go:32:GET:/enabled",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_config.go:32 handler.ListEnabled",
|
||
"owner": "polling_config",
|
||
"method": "GET",
|
||
"path": "/enabled",
|
||
"summary": "获取所有启用的配置",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_config.go:40:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_config.go:40 handler.Get",
|
||
"owner": "polling_config",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取轮询配置详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_config.go:48:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_config.go:48 handler.Update",
|
||
"owner": "polling_config",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新轮询配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_config.update",
|
||
"action_name": "更新轮询配置",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_config.go:56:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_config.go:56 handler.Delete",
|
||
"owner": "polling_config",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除轮询配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_config.delete",
|
||
"action_name": "删除轮询配置",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_config.go:64:PUT:/:id/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_config.go:64 handler.UpdateStatus",
|
||
"owner": "polling_config",
|
||
"method": "PUT",
|
||
"path": "/:id/status",
|
||
"summary": "更新轮询配置状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_config.update_status",
|
||
"action_name": "更新轮询配置状态",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_manual_trigger.go:16:POST:/single",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_manual_trigger.go:16 handler.TriggerSingle",
|
||
"owner": "polling_manual_trigger",
|
||
"method": "POST",
|
||
"path": "/single",
|
||
"summary": "单卡手动触发",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_manual_trigger.trigger_single",
|
||
"action_name": "单卡手动触发",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_manual_trigger",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_manual_trigger.go:24:POST:/batch",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_manual_trigger.go:24 handler.TriggerBatch",
|
||
"owner": "polling_manual_trigger",
|
||
"method": "POST",
|
||
"path": "/batch",
|
||
"summary": "批量手动触发",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_manual_trigger.trigger_batch",
|
||
"action_name": "批量手动触发",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_manual_trigger",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_manual_trigger.go:32:POST:/by-condition",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_manual_trigger.go:32 handler.TriggerByCondition",
|
||
"owner": "polling_manual_trigger",
|
||
"method": "POST",
|
||
"path": "/by-condition",
|
||
"summary": "条件筛选触发",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_manual_trigger.trigger_by_condition",
|
||
"action_name": "条件筛选触发",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_manual_trigger",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_manual_trigger.go:40:GET:/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_manual_trigger.go:40 handler.GetStatus",
|
||
"owner": "polling_manual_trigger",
|
||
"method": "GET",
|
||
"path": "/status",
|
||
"summary": "获取手动触发状态",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_manual_trigger.go:48:GET:/history",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_manual_trigger.go:48 handler.ListHistory",
|
||
"owner": "polling_manual_trigger",
|
||
"method": "GET",
|
||
"path": "/history",
|
||
"summary": "获取手动触发历史",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_manual_trigger.go:56:POST:/cancel",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_manual_trigger.go:56 handler.CancelTrigger",
|
||
"owner": "polling_manual_trigger",
|
||
"method": "POST",
|
||
"path": "/cancel",
|
||
"summary": "取消手动触发任务",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "polling_manual_trigger.cancel_trigger",
|
||
"action_name": "取消手动触发任务",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_manual_trigger",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_monitoring.go:16:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_monitoring.go:16 handler.GetOverview",
|
||
"owner": "polling_monitoring",
|
||
"method": "GET",
|
||
"summary": "获取轮询总览统计",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_monitoring.go:24:GET:/queues",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_monitoring.go:24 handler.GetQueueStatuses",
|
||
"owner": "polling_monitoring",
|
||
"method": "GET",
|
||
"path": "/queues",
|
||
"summary": "获取轮询队列状态",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_monitoring.go:32:GET:/tasks",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_monitoring.go:32 handler.GetTaskStatuses",
|
||
"owner": "polling_monitoring",
|
||
"method": "GET",
|
||
"path": "/tasks",
|
||
"summary": "获取轮询任务统计",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/polling_monitoring.go:40:GET:/init-progress",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/polling_monitoring.go:40 handler.GetInitProgress",
|
||
"owner": "polling_monitoring",
|
||
"method": "GET",
|
||
"path": "/init-progress",
|
||
"summary": "获取轮询初始化进度",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/refund.go:28:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/refund.go:28 handler.Create",
|
||
"owner": "refund",
|
||
"method": "POST",
|
||
"summary": "创建退款申请",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "refund.create",
|
||
"action_name": "创建退款申请",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "refund",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/refund.go:36:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/refund.go:36 handler.List",
|
||
"owner": "refund",
|
||
"method": "GET",
|
||
"summary": "退款申请列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/refund.go:44:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/refund.go:44 handler.GetByID",
|
||
"owner": "refund",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "退款申请详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/refund.go:52:POST:/:id/approve",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/refund.go:52 handler.Approve",
|
||
"owner": "refund",
|
||
"method": "POST",
|
||
"path": "/:id/approve",
|
||
"summary": "审批通过退款申请",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "refund.approve",
|
||
"action_name": "审批通过退款申请",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "refund",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/refund.go:60:POST:/:id/reject",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/refund.go:60 handler.Reject",
|
||
"owner": "refund",
|
||
"method": "POST",
|
||
"path": "/:id/reject",
|
||
"summary": "审批拒绝退款申请",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "refund.reject",
|
||
"action_name": "审批拒绝退款申请",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "refund",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/refund.go:68:POST:/:id/return",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/refund.go:68 handler.Return",
|
||
"owner": "refund",
|
||
"method": "POST",
|
||
"path": "/:id/return",
|
||
"summary": "退回退款申请",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "refund.return",
|
||
"action_name": "退回退款申请",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "refund",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/refund.go:76:POST:/:id/resubmit",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/refund.go:76 handler.Resubmit",
|
||
"owner": "refund",
|
||
"method": "POST",
|
||
"path": "/:id/resubmit",
|
||
"summary": "重新提交退款申请",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "refund.resubmit",
|
||
"action_name": "重新提交退款申请",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "refund",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:18:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:18 h.Create",
|
||
"owner": "role",
|
||
"method": "POST",
|
||
"summary": "创建角色",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "role.create",
|
||
"action_name": "创建角色",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:26:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:26 h.List",
|
||
"owner": "role",
|
||
"method": "GET",
|
||
"summary": "角色列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:34:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:34 h.Get",
|
||
"owner": "role",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取角色详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:42:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:42 h.Update",
|
||
"owner": "role",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新角色",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "role.update",
|
||
"action_name": "更新角色",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:50:PUT:/:id/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:50 h.UpdateStatus",
|
||
"owner": "role",
|
||
"method": "PUT",
|
||
"path": "/:id/status",
|
||
"summary": "更新角色状态",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "role.update_status",
|
||
"action_name": "更新角色状态",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:58:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:58 h.Delete",
|
||
"owner": "role",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除角色",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "role.delete",
|
||
"action_name": "删除角色",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:67:POST:/:id/permissions",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:67 h.AssignPermissions",
|
||
"owner": "role",
|
||
"method": "POST",
|
||
"path": "/:id/permissions",
|
||
"summary": "分配权限",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "role.assign_permissions",
|
||
"action_name": "分配权限",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:75:GET:/:id/permissions",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:75 h.GetPermissions",
|
||
"owner": "role",
|
||
"method": "GET",
|
||
"path": "/:id/permissions",
|
||
"summary": "获取角色权限",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:83:DELETE:/:role_id/permissions/:perm_id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:83 h.RemovePermission",
|
||
"owner": "role",
|
||
"method": "DELETE",
|
||
"path": "/:role_id/permissions/:perm_id",
|
||
"summary": "移除权限",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "role.remove_permission",
|
||
"action_name": "移除权限",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/role.go:91:DELETE:/:role_id/permissions",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/role.go:91 h.BatchRemovePermissions",
|
||
"owner": "role",
|
||
"method": "DELETE",
|
||
"path": "/:role_id/permissions",
|
||
"summary": "批量移除权限",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "role.batch_remove_permissions",
|
||
"action_name": "批量移除权限",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:106:GET:/fund-summary",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:106 handler.ListFundSummary",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"path": "/fund-summary",
|
||
"summary": "代理商资金概况",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:114:GET:/:shop_id/withdrawal-requests",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:114 handler.ListWithdrawalRequests",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"path": "/:shop_id/withdrawal-requests",
|
||
"summary": "代理商提现记录",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:122:GET:/:shop_id/commission-records",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:122 handler.ListCommissionRecords",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"path": "/:shop_id/commission-records",
|
||
"summary": "代理商佣金明细",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:130:GET:/:shop_id/main-wallet/transactions",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:130 handler.ListMainWalletTransactions",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"path": "/:shop_id/main-wallet/transactions",
|
||
"summary": "代理商预充值钱包流水",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:138:GET:/:shop_id/commission-stats",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:138 handler.GetCommissionStats",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"path": "/:shop_id/commission-stats",
|
||
"summary": "代理商佣金统计",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:146:GET:/:shop_id/commission-daily-stats",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:146 handler.GetCommissionDailyStats",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"path": "/:shop_id/commission-daily-stats",
|
||
"summary": "代理商每日佣金统计",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:154:POST:/:shop_id/withdrawal-requests",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:154 handler.CreateWithdrawal",
|
||
"owner": "shop",
|
||
"method": "POST",
|
||
"path": "/:shop_id/withdrawal-requests",
|
||
"summary": "发起提现申请",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop.create_withdrawal",
|
||
"action_name": "发起提现申请",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:165:POST:/:id/resolve",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:165 handler.ResolveCommissionRecord",
|
||
"owner": "shop",
|
||
"method": "POST",
|
||
"path": "/:id/resolve",
|
||
"summary": "修正待审佣金记录",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop.resolve_commission_record",
|
||
"action_name": "修正待审佣金记录",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:18:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:18 coreShopManagement",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"summary": "店铺列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:27:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:27 coreShopManagement",
|
||
"owner": "shop",
|
||
"method": "POST",
|
||
"summary": "创建店铺",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop.core_shop_management",
|
||
"action_name": "创建店铺",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:36:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:36 coreShopManagement",
|
||
"owner": "shop",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新店铺",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop.core_shop_management",
|
||
"action_name": "更新店铺",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:45:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:45 coreShopManagement",
|
||
"owner": "shop",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除店铺",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop.core_shop_management",
|
||
"action_name": "删除店铺",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:54:GET:/cascade",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:54 coreShopManagement",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"path": "/cascade",
|
||
"summary": "店铺联级查询",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:77:POST:/:shop_id/roles",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:77 handler.AssignShopRoles",
|
||
"owner": "shop",
|
||
"method": "POST",
|
||
"path": "/:shop_id/roles",
|
||
"summary": "分配店铺默认角色",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop.assign_shop_roles",
|
||
"action_name": "分配店铺默认角色",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:85:GET:/:shop_id/roles",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:85 handler.GetShopRoles",
|
||
"owner": "shop",
|
||
"method": "GET",
|
||
"path": "/:shop_id/roles",
|
||
"summary": "查询店铺默认角色",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop.go:93:DELETE:/:shop_id/roles/:role_id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop.go:93 handler.DeleteShopRole",
|
||
"owner": "shop",
|
||
"method": "DELETE",
|
||
"path": "/:shop_id/roles/:role_id",
|
||
"summary": "删除店铺默认角色",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop.delete_shop_role",
|
||
"action_name": "删除店铺默认角色",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_package_batch_allocation.go:15:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_package_batch_allocation.go:15 handler.BatchAllocate",
|
||
"owner": "shop_package_batch_allocation",
|
||
"method": "POST",
|
||
"summary": "批量分配套餐",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop_package_batch_allocation.batch_allocate",
|
||
"action_name": "批量分配套餐",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_package_batch_allocation",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_package_batch_allocation.go:23:PATCH:/shop-package-allocations/:id/expiry-base",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_package_batch_allocation.go:23 handler.UpdateExpiryBase",
|
||
"owner": "shop_package_batch_allocation",
|
||
"method": "PATCH",
|
||
"path": "/shop-package-allocations/:id/expiry-base",
|
||
"summary": "修改套餐分配生效条件覆盖",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop_package_batch_allocation.update_expiry_base",
|
||
"action_name": "修改套餐分配生效条件覆盖",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_package_batch_allocation",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_package_batch_pricing.go:15:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_package_batch_pricing.go:15 handler.BatchUpdatePricing",
|
||
"owner": "shop_package_batch_pricing",
|
||
"method": "POST",
|
||
"summary": "批量调价",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop_package_batch_pricing.batch_update_pricing",
|
||
"action_name": "批量调价",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_package_batch_pricing",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_series_grant.go:15:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_series_grant.go:15 handler.List",
|
||
"owner": "shop_series_grant",
|
||
"method": "GET",
|
||
"summary": "查询代理系列授权列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_series_grant.go:23:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_series_grant.go:23 handler.Create",
|
||
"owner": "shop_series_grant",
|
||
"method": "POST",
|
||
"summary": "创建代理系列授权",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop_series_grant.create",
|
||
"action_name": "创建代理系列授权",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_series_grant",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_series_grant.go:31:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_series_grant.go:31 handler.Get",
|
||
"owner": "shop_series_grant",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "查询代理系列授权详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_series_grant.go:39:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_series_grant.go:39 handler.Update",
|
||
"owner": "shop_series_grant",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新代理系列授权",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop_series_grant.update",
|
||
"action_name": "更新代理系列授权",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_series_grant",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_series_grant.go:47:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_series_grant.go:47 handler.Delete",
|
||
"owner": "shop_series_grant",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除代理系列授权",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop_series_grant.delete",
|
||
"action_name": "删除代理系列授权",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_series_grant",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/shop_series_grant.go:55:PUT:/:id/packages",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/shop_series_grant.go:55 handler.ManagePackages",
|
||
"owner": "shop_series_grant",
|
||
"method": "PUT",
|
||
"path": "/:id/packages",
|
||
"summary": "管理授权套餐（新增/更新/删除）",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "shop_series_grant.manage_packages",
|
||
"action_name": "管理授权套餐（新增/更新/删除）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_series_grant",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/storage.go:15:POST:/batch-download-urls",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/storage.go:15 handler.GetBatchDownloadURLs",
|
||
"owner": "storage",
|
||
"method": "POST",
|
||
"path": "/batch-download-urls",
|
||
"summary": "批量获取文件下载预签名 URL",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "storage.get_batch_download_u_r_ls",
|
||
"action_name": "批量获取文件下载预签名 URL",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "storage",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/storage.go:95:POST:/upload-url",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/storage.go:95 handler.GetUploadURL",
|
||
"owner": "storage",
|
||
"method": "POST",
|
||
"path": "/upload-url",
|
||
"summary": "获取文件上传预签名 URL",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "storage.get_upload_u_r_l",
|
||
"action_name": "获取文件上传预签名 URL",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "storage",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/super_admin.go:15:POST:/operation-password",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/super_admin.go:15 handler.SetOperationPassword",
|
||
"owner": "super_admin",
|
||
"method": "POST",
|
||
"path": "/operation-password",
|
||
"summary": "设置/修改全局操作密码",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "super_admin.set_operation_password",
|
||
"action_name": "设置/修改全局操作密码",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "super_admin",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/super_admin.go:22:GET:/operation-password/status",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/super_admin.go:22 handler.GetOperationPasswordStatus",
|
||
"owner": "super_admin",
|
||
"method": "GET",
|
||
"path": "/operation-password/status",
|
||
"summary": "查询操作密码是否已设置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "super_admin.get_operation_password_status",
|
||
"action_name": "查询操作密码是否已设置",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "super_admin",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/system_config.go:16:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/system_config.go:16 handler.List",
|
||
"owner": "system_config",
|
||
"method": "GET",
|
||
"summary": "查询受控系统配置",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/system_config.go:24:PUT:/:key",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/system_config.go:24 handler.Update",
|
||
"owner": "system_config",
|
||
"method": "PUT",
|
||
"path": "/:key",
|
||
"summary": "更新受控系统配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "system_config.update",
|
||
"action_name": "更新受控系统配置",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "system_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/wechat_config.go:26:GET:/active",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/wechat_config.go:26 handler.GetActive",
|
||
"owner": "wechat_config",
|
||
"method": "GET",
|
||
"path": "/active",
|
||
"summary": "获取当前生效的支付配置",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/wechat_config.go:34:GET:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/wechat_config.go:34 handler.List",
|
||
"owner": "wechat_config",
|
||
"method": "GET",
|
||
"summary": "获取支付配置列表",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/wechat_config.go:42:POST:",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/wechat_config.go:42 handler.Create",
|
||
"owner": "wechat_config",
|
||
"method": "POST",
|
||
"summary": "创建支付配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "wechat_config.create",
|
||
"action_name": "创建支付配置",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/wechat_config.go:50:GET:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/wechat_config.go:50 handler.Get",
|
||
"owner": "wechat_config",
|
||
"method": "GET",
|
||
"path": "/:id",
|
||
"summary": "获取支付配置详情",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "Access Log 记录统一错误；普通读取不创建业务审计",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口",
|
||
"na_reason": "普通只读查询，不改变业务事实且不返回需二次授权的完整敏感值"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/wechat_config.go:58:PUT:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/wechat_config.go:58 handler.Update",
|
||
"owner": "wechat_config",
|
||
"method": "PUT",
|
||
"path": "/:id",
|
||
"summary": "更新支付配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "wechat_config.update",
|
||
"action_name": "更新支付配置",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/wechat_config.go:66:DELETE:/:id",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/wechat_config.go:66 handler.Delete",
|
||
"owner": "wechat_config",
|
||
"method": "DELETE",
|
||
"path": "/:id",
|
||
"summary": "删除支付配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "wechat_config.delete",
|
||
"action_name": "删除支付配置",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/wechat_config.go:74:POST:/:id/activate",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/wechat_config.go:74 handler.Activate",
|
||
"owner": "wechat_config",
|
||
"method": "POST",
|
||
"path": "/:id/activate",
|
||
"summary": "激活支付配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "wechat_config.activate",
|
||
"action_name": "激活支付配置",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "http:internal/routes/wechat_config.go:82:POST:/:id/deactivate",
|
||
"kind": "http",
|
||
"code_entry": "internal/routes/wechat_config.go:82 handler.Deactivate",
|
||
"owner": "wechat_config",
|
||
"method": "POST",
|
||
"path": "/:id/deactivate",
|
||
"summary": "停用支付配置",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "无外部交互时 N/A；用例调用 Gateway、支付、企微或运营商时必须",
|
||
"outbox": "按用例是否存在提交后可靠副作用决定；无可靠副作用时 N/A",
|
||
"action_code": "wechat_config.deactivate",
|
||
"action_name": "停用支付配置",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "由对应 Application/Service 用例按直接影响资源显式填写，禁止递归扩展",
|
||
"actor_source": "登录账号快照/admin_api",
|
||
"transaction": "成功事件与关键业务事实同一 GORM 事务；敏感读取在返回前写入",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；二次失败保留业务错误并记录 critical",
|
||
"sensitive_policy": "禁止字段删除；手机号、IP、ICCID、金额和第三方单号按权限脱敏；单字段 16KB 上限",
|
||
"before_after_policy": "写操作保存脱敏后的直接字段变化；批量命令保存摘要和权威明细引用",
|
||
"test_seam": "真实 Fiber + Application/Service 公共用例 + PostgreSQL 事实；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "schedule:cmd/worker/main.go:456:constants.TaskTypeOrderExpire",
|
||
"kind": "scheduled_job",
|
||
"code_entry": "cmd/worker/main.go:456",
|
||
"owner": "order_expire",
|
||
"summary": "按 @every 1m 调度 constants.TaskTypeOrderExpire",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "N/A",
|
||
"integration_log": "N/A",
|
||
"outbox": "N/A",
|
||
"actor_source": "system_task/scheduled_job",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "调度注册失败阻止 Worker 启动；执行结果由对应 Worker 入口负责",
|
||
"sensitive_policy": "调度日志仅记录任务类型与安全时间信息",
|
||
"before_after_policy": "N/A：调度入口不修改业务事实",
|
||
"test_seam": "调度注册公开函数 + 覆盖门禁静态比对本入口",
|
||
"na_reason": "本入口只产生调度信号，不直接读取或修改业务事实；审计责任位于对应 Worker"
|
||
},
|
||
{
|
||
"key": "schedule:cmd/worker/main.go:463:constants.TaskTypeAlertCheck",
|
||
"kind": "scheduled_job",
|
||
"code_entry": "cmd/worker/main.go:463",
|
||
"owner": "alert_check",
|
||
"summary": "按 @every 1m 调度 constants.TaskTypeAlertCheck",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "N/A",
|
||
"integration_log": "N/A",
|
||
"outbox": "N/A",
|
||
"actor_source": "system_task/scheduled_job",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "调度注册失败阻止 Worker 启动；执行结果由对应 Worker 入口负责",
|
||
"sensitive_policy": "调度日志仅记录任务类型与安全时间信息",
|
||
"before_after_policy": "N/A：调度入口不修改业务事实",
|
||
"test_seam": "调度注册公开函数 + 覆盖门禁静态比对本入口",
|
||
"na_reason": "本入口只产生调度信号，不直接读取或修改业务事实；审计责任位于对应 Worker"
|
||
},
|
||
{
|
||
"key": "schedule:cmd/worker/main.go:470:constants.TaskTypeDataCleanup",
|
||
"kind": "scheduled_job",
|
||
"code_entry": "cmd/worker/main.go:470",
|
||
"owner": "data_cleanup",
|
||
"summary": "按 0 2 * * * 调度 constants.TaskTypeDataCleanup",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "N/A",
|
||
"integration_log": "N/A",
|
||
"outbox": "N/A",
|
||
"actor_source": "system_task/scheduled_job",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "调度注册失败阻止 Worker 启动；执行结果由对应 Worker 入口负责",
|
||
"sensitive_policy": "调度日志仅记录任务类型与安全时间信息",
|
||
"before_after_policy": "N/A：调度入口不修改业务事实",
|
||
"test_seam": "调度注册公开函数 + 覆盖门禁静态比对本入口",
|
||
"na_reason": "本入口只产生调度信号，不直接读取或修改业务事实；审计责任位于对应 Worker"
|
||
},
|
||
{
|
||
"key": "schedule:cmd/worker/main.go:477:constants.TaskTypeDailyTrafficFlush",
|
||
"kind": "scheduled_job",
|
||
"code_entry": "cmd/worker/main.go:477",
|
||
"owner": "daily_traffic_flush",
|
||
"summary": "按 0 2 * * * 调度 constants.TaskTypeDailyTrafficFlush",
|
||
"audit_event": "N/A",
|
||
"domain_ledger": "N/A",
|
||
"integration_log": "N/A",
|
||
"outbox": "N/A",
|
||
"actor_source": "system_task/scheduled_job",
|
||
"transaction": "N/A",
|
||
"failure_strategy": "调度注册失败阻止 Worker 启动；执行结果由对应 Worker 入口负责",
|
||
"sensitive_policy": "调度日志仅记录任务类型与安全时间信息",
|
||
"before_after_policy": "N/A：调度入口不修改业务事实",
|
||
"test_seam": "调度注册公开函数 + 覆盖门禁静态比对本入口",
|
||
"na_reason": "本入口只产生调度信号，不直接读取或修改业务事实；审计责任位于对应 Worker"
|
||
},
|
||
{
|
||
"key": "service:internal/service/account/service.go:195:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/account/service.go:195 Update",
|
||
"owner": "account",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "account.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/account/service.go:296:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/account/service.go:296 Delete",
|
||
"owner": "account",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "account.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/account/service.go:412:AssignRoles",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/account/service.go:412 AssignRoles",
|
||
"owner": "account",
|
||
"summary": "业务方法 AssignRoles",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "account.assign_roles",
|
||
"action_name": "执行业务方法（AssignRoles）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "account",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/account/service.go:563:RemoveRole",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/account/service.go:563 RemoveRole",
|
||
"owner": "account",
|
||
"summary": "业务方法 RemoveRole",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "account.remove_role",
|
||
"action_name": "执行业务方法（RemoveRole）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "account",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/account/service.go:62:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/account/service.go:62 Create",
|
||
"owner": "account",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "account.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/account/service.go:631:UpdatePassword",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/account/service.go:631 UpdatePassword",
|
||
"owner": "account",
|
||
"summary": "业务方法 UpdatePassword",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "account.update_password",
|
||
"action_name": "执行业务方法（UpdatePassword）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "account",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/account/service.go:658:UpdateStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/account/service.go:658 UpdateStatus",
|
||
"owner": "account",
|
||
"summary": "业务方法 UpdateStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "account.update_status",
|
||
"action_name": "执行业务方法（UpdateStatus）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/account/service.go:708:CreateSystemAccount",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/account/service.go:708 CreateSystemAccount",
|
||
"owner": "account",
|
||
"summary": "业务方法 CreateSystemAccount",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "account.create_system_account",
|
||
"action_name": "执行业务方法（CreateSystemAccount）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "account",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/agent_open_api/service.go:193:ResumeCard",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/agent_open_api/service.go:193 ResumeCard",
|
||
"owner": "agent_open_api",
|
||
"summary": "业务方法 ResumeCard",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "agent_open_api.resume_card",
|
||
"action_name": "执行业务方法（ResumeCard）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "agent_open_api",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/agent_open_api/service.go:296:CreateWalletPackageOrders",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/agent_open_api/service.go:296 CreateWalletPackageOrders",
|
||
"owner": "agent_open_api",
|
||
"summary": "业务方法 CreateWalletPackageOrders",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "agent_open_api.create_wallet_package_orders",
|
||
"action_name": "执行业务方法（CreateWalletPackageOrders）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "agent_open_api",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/agent_open_api/service.go:470:ResetDevice",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/agent_open_api/service.go:470 ResetDevice",
|
||
"owner": "agent_open_api",
|
||
"summary": "业务方法 ResetDevice",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "agent_open_api.reset_device",
|
||
"action_name": "执行业务方法（ResetDevice）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "agent_open_api",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/agent_recharge/service.go:296:HandlePaymentCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/agent_recharge/service.go:296 HandlePaymentCallback",
|
||
"owner": "agent_recharge",
|
||
"summary": "业务方法 HandlePaymentCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "agent_recharge.handle_payment_callback",
|
||
"action_name": "执行业务方法（HandlePaymentCallback）",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "agent_recharge",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/agent_recharge/service.go:392:Reject",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/agent_recharge/service.go:392 Reject",
|
||
"owner": "agent_recharge",
|
||
"summary": "业务方法 Reject",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "agent_recharge.reject",
|
||
"action_name": "执行业务方法（Reject）",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "agent_recharge",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/agent_recharge/service.go:82:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/agent_recharge/service.go:82 Create",
|
||
"owner": "agent_recharge",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "agent_recharge.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "agent_recharge",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/asset/lifecycle_service.go:162:DeactivateDevice",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/asset/lifecycle_service.go:162 DeactivateDevice",
|
||
"owner": "asset",
|
||
"summary": "业务方法 DeactivateDevice",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "asset.deactivate_device",
|
||
"action_name": "执行业务方法（DeactivateDevice）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/asset/lifecycle_service.go:54:DeactivateIotCard",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/asset/lifecycle_service.go:54 DeactivateIotCard",
|
||
"owner": "asset",
|
||
"summary": "业务方法 DeactivateIotCard",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "asset.deactivate_iot_card",
|
||
"action_name": "执行业务方法（DeactivateIotCard）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/asset/service.go:108:Resolve",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/asset/service.go:108 Resolve",
|
||
"owner": "asset",
|
||
"summary": "业务方法 Resolve",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "asset.resolve",
|
||
"action_name": "执行业务方法（Resolve）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/asset/service.go:609:Refresh",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/asset/service.go:609 Refresh",
|
||
"owner": "asset",
|
||
"summary": "业务方法 Refresh",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "asset.refresh",
|
||
"action_name": "执行业务方法（Refresh）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/asset/service.go:60:SetPackageExpiryQuery",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/asset/service.go:60 SetPackageExpiryQuery",
|
||
"owner": "asset",
|
||
"summary": "业务方法 SetPackageExpiryQuery",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "asset.set_package_expiry_query",
|
||
"action_name": "执行业务方法（SetPackageExpiryQuery）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/asset/service.go:903:UpdatePackageExpiresAt",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/asset/service.go:903 UpdatePackageExpiresAt",
|
||
"owner": "asset",
|
||
"summary": "业务方法 UpdatePackageExpiresAt",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "asset.update_package_expires_at",
|
||
"action_name": "执行业务方法（UpdatePackageExpiresAt）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/asset/service.go:948:UpdatePackageUsage",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/asset/service.go:948 UpdatePackageUsage",
|
||
"owner": "asset",
|
||
"summary": "业务方法 UpdatePackageUsage",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "asset.update_package_usage",
|
||
"action_name": "执行业务方法（UpdatePackageUsage）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "asset",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/auth/service.go:140:Logout",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/auth/service.go:140 Logout",
|
||
"owner": "auth",
|
||
"summary": "业务方法 Logout",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "auth.logout",
|
||
"action_name": "执行业务方法（Logout）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "auth",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/auth/service.go:154:RefreshToken",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/auth/service.go:154 RefreshToken",
|
||
"owner": "auth",
|
||
"summary": "业务方法 RefreshToken",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "auth.refresh_token",
|
||
"action_name": "执行业务方法（RefreshToken）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "auth",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/auth/service.go:178:ChangePassword",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/auth/service.go:178 ChangePassword",
|
||
"owner": "auth",
|
||
"summary": "业务方法 ChangePassword",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "auth.change_password",
|
||
"action_name": "执行业务方法（ChangePassword）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "auth",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/auth/service.go:48:Login",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/auth/service.go:48 Login",
|
||
"owner": "auth",
|
||
"summary": "业务方法 Login",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "auth.login",
|
||
"action_name": "执行业务方法（Login）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "auth",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/carrier/service.go:115:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/carrier/service.go:115 Delete",
|
||
"owner": "carrier",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "carrier.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "carrier",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/carrier/service.go:168:UpdateStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/carrier/service.go:168 UpdateStatus",
|
||
"owner": "carrier",
|
||
"summary": "业务方法 UpdateStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "carrier.update_status",
|
||
"action_name": "执行业务方法（UpdateStatus）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "carrier",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/carrier/service.go:26:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/carrier/service.go:26 Create",
|
||
"owner": "carrier",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "carrier.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "carrier",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/carrier/service.go:74:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/carrier/service.go:74 Update",
|
||
"owner": "carrier",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "carrier.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "carrier",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_auth/service.go:265:SendCode",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_auth/service.go:265 SendCode",
|
||
"owner": "client_auth",
|
||
"summary": "业务方法 SendCode",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_auth.send_code",
|
||
"action_name": "执行业务方法（SendCode）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "client_auth",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_auth/service.go:289:BindPhone",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_auth/service.go:289 BindPhone",
|
||
"owner": "client_auth",
|
||
"summary": "业务方法 BindPhone",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_auth.bind_phone",
|
||
"action_name": "执行业务方法（BindPhone）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "client_auth",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_auth/service.go:332:ChangePhone",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_auth/service.go:332 ChangePhone",
|
||
"owner": "client_auth",
|
||
"summary": "业务方法 ChangePhone",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_auth.change_phone",
|
||
"action_name": "执行业务方法（ChangePhone）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "client_auth",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_auth/service.go:380:Logout",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_auth/service.go:380 Logout",
|
||
"owner": "client_auth",
|
||
"summary": "业务方法 Logout",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_auth.logout",
|
||
"action_name": "执行业务方法（Logout）",
|
||
"category": "security",
|
||
"risk": "normal",
|
||
"primary_resource": "client_auth",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_order/payment_provider.go:39:CreateJSAPIPayment",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_order/payment_provider.go:39 CreateJSAPIPayment",
|
||
"owner": "client_order",
|
||
"summary": "业务方法 CreateJSAPIPayment",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_order.create_j_s_a_p_i_payment",
|
||
"action_name": "执行业务方法（CreateJSAPIPayment）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "client_order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_order/payment_provider.go:53:CreateJSAPIPayment",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_order/payment_provider.go:53 CreateJSAPIPayment",
|
||
"owner": "client_order",
|
||
"summary": "业务方法 CreateJSAPIPayment",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_order.create_j_s_a_p_i_payment",
|
||
"action_name": "执行业务方法（CreateJSAPIPayment）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "client_order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_order/payment_provider.go:69:CreateJSAPIPayment",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_order/payment_provider.go:69 CreateJSAPIPayment",
|
||
"owner": "client_order",
|
||
"summary": "业务方法 CreateJSAPIPayment",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_order.create_j_s_a_p_i_payment",
|
||
"action_name": "执行业务方法（CreateJSAPIPayment）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "client_order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_order/service.go:1208:PayOrder",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_order/service.go:1208 PayOrder",
|
||
"owner": "client_order",
|
||
"summary": "业务方法 PayOrder",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_order.pay_order",
|
||
"action_name": "执行业务方法（PayOrder）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "client_order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/client_order/service.go:122:CreateOrder",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/client_order/service.go:122 CreateOrder",
|
||
"owner": "client_order",
|
||
"summary": "业务方法 CreateOrder",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "client_order.create_order",
|
||
"action_name": "执行业务方法（CreateOrder）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "client_order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/commission_calculation/service.go:334:TriggerOneTimeCommissionForCard",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/commission_calculation/service.go:334 TriggerOneTimeCommissionForCard",
|
||
"owner": "commission_calculation",
|
||
"summary": "业务方法 TriggerOneTimeCommissionForCard",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "commission_calculation.trigger_one_time_commission_for_card",
|
||
"action_name": "执行业务方法（TriggerOneTimeCommissionForCard）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_calculation",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/commission_calculation/service.go:413:TriggerOneTimeCommissionForDevice",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/commission_calculation/service.go:413 TriggerOneTimeCommissionForDevice",
|
||
"owner": "commission_calculation",
|
||
"summary": "业务方法 TriggerOneTimeCommissionForDevice",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "commission_calculation.trigger_one_time_commission_for_device",
|
||
"action_name": "执行业务方法（TriggerOneTimeCommissionForDevice）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_calculation",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/commission_calculation/service.go:750:CreditCommission",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/commission_calculation/service.go:750 CreditCommission",
|
||
"owner": "commission_calculation",
|
||
"summary": "业务方法 CreditCommission",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "commission_calculation.credit_commission",
|
||
"action_name": "执行业务方法（CreditCommission）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_calculation",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/commission_stats/service.go:37:UpdateStats",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/commission_stats/service.go:37 UpdateStats",
|
||
"owner": "commission_stats",
|
||
"summary": "业务方法 UpdateStats",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "commission_stats.update_stats",
|
||
"action_name": "执行业务方法（UpdateStats）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_stats",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/commission_stats/service.go:64:ArchiveCompletedPeriod",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/commission_stats/service.go:64 ArchiveCompletedPeriod",
|
||
"owner": "commission_stats",
|
||
"summary": "业务方法 ArchiveCompletedPeriod",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "commission_stats.archive_completed_period",
|
||
"action_name": "执行业务方法（ArchiveCompletedPeriod）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_stats",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/commission_withdrawal/service.go:145:Approve",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/commission_withdrawal/service.go:145 Approve",
|
||
"owner": "commission_withdrawal",
|
||
"summary": "业务方法 Approve",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "commission_withdrawal.approve",
|
||
"action_name": "执行业务方法（Approve）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_withdrawal",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/commission_withdrawal/service.go:258:Reject",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/commission_withdrawal/service.go:258 Reject",
|
||
"owner": "commission_withdrawal",
|
||
"summary": "业务方法 Reject",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "commission_withdrawal.reject",
|
||
"action_name": "执行业务方法（Reject）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_withdrawal",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/commission_withdrawal_setting/service.go:35:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/commission_withdrawal_setting/service.go:35 Create",
|
||
"owner": "commission_withdrawal_setting",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "commission_withdrawal_setting.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_withdrawal_setting",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/customer_binding/service.go:150:Bind",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/customer_binding/service.go:150 Bind",
|
||
"owner": "customer_binding",
|
||
"summary": "业务方法 Bind",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "customer_binding.bind",
|
||
"action_name": "执行业务方法（Bind）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "customer_binding",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/customer_binding/service.go:253:Migrate",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/customer_binding/service.go:253 Migrate",
|
||
"owner": "customer_binding",
|
||
"summary": "业务方法 Migrate",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "customer_binding.migrate",
|
||
"action_name": "执行业务方法（Migrate）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "customer_binding",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/binding.go:348:UnbindCard",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/binding.go:348 UnbindCard",
|
||
"owner": "device",
|
||
"summary": "业务方法 UnbindCard",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.unbind_card",
|
||
"action_name": "执行业务方法（UnbindCard）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/binding.go:79:BindCard",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/binding.go:79 BindCard",
|
||
"owner": "device",
|
||
"summary": "业务方法 BindCard",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.bind_card",
|
||
"action_name": "执行业务方法（BindCard）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/service.go:1090:BatchSetSeriesBinding",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/service.go:1090 BatchSetSeriesBinding",
|
||
"owner": "device",
|
||
"summary": "业务方法 BatchSetSeriesBinding",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.batch_set_series_binding",
|
||
"action_name": "执行业务方法（BatchSetSeriesBinding）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/service.go:1513:StopDevice",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/service.go:1513 StopDevice",
|
||
"owner": "device",
|
||
"summary": "业务方法 StopDevice",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.stop_device",
|
||
"action_name": "执行业务方法（StopDevice）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/service.go:1982:UpdateRealnamePolicy",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/service.go:1982 UpdateRealnamePolicy",
|
||
"owner": "device",
|
||
"summary": "业务方法 UpdateRealnamePolicy",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.update_realname_policy",
|
||
"action_name": "执行业务方法（UpdateRealnamePolicy）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/service.go:320:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/service.go:320 Delete",
|
||
"owner": "device",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/service.go:434:AllocateDevices",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/service.go:434 AllocateDevices",
|
||
"owner": "device",
|
||
"summary": "业务方法 AllocateDevices",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.allocate_devices",
|
||
"action_name": "执行业务方法（AllocateDevices）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/service.go:43:SetPackageExpiryQuery",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/service.go:43 SetPackageExpiryQuery",
|
||
"owner": "device",
|
||
"summary": "业务方法 SetPackageExpiryQuery",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.set_package_expiry_query",
|
||
"action_name": "执行业务方法（SetPackageExpiryQuery）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device/service.go:640:RecallDevices",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device/service.go:640 RecallDevices",
|
||
"owner": "device",
|
||
"summary": "业务方法 RecallDevices",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device.recall_devices",
|
||
"action_name": "执行业务方法（RecallDevices）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/device_import/service.go:45:CreateImportTask",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/device_import/service.go:45 CreateImportTask",
|
||
"owner": "device_import",
|
||
"summary": "业务方法 CreateImportTask",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "device_import.create_import_task",
|
||
"action_name": "执行业务方法（CreateImportTask）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device_import",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/email/service.go:32:SendWelcomeEmail",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/email/service.go:32 SendWelcomeEmail",
|
||
"owner": "email",
|
||
"summary": "业务方法 SendWelcomeEmail",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "email.send_welcome_email",
|
||
"action_name": "执行业务方法（SendWelcomeEmail）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "email",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/email/service.go:66:SendPasswordResetEmail",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/email/service.go:66 SendPasswordResetEmail",
|
||
"owner": "email",
|
||
"summary": "业务方法 SendPasswordResetEmail",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "email.send_password_reset_email",
|
||
"action_name": "执行业务方法（SendPasswordResetEmail）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "email",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/email/service.go:98:SendNotificationEmail",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/email/service.go:98 SendNotificationEmail",
|
||
"owner": "email",
|
||
"summary": "业务方法 SendNotificationEmail",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "email.send_notification_email",
|
||
"action_name": "执行业务方法（SendNotificationEmail）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "email",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise/service.go:142:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise/service.go:142 Update",
|
||
"owner": "enterprise",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise/service.go:202:UpdateStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise/service.go:202 UpdateStatus",
|
||
"owner": "enterprise",
|
||
"summary": "业务方法 UpdateStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise.update_status",
|
||
"action_name": "执行业务方法（UpdateStatus）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise/service.go:233:UpdatePassword",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise/service.go:233 UpdatePassword",
|
||
"owner": "enterprise",
|
||
"summary": "业务方法 UpdatePassword",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise.update_password",
|
||
"action_name": "执行业务方法（UpdatePassword）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "enterprise",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise/service.go:33:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise/service.go:33 Create",
|
||
"owner": "enterprise",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_card/authorization_service.go:146:RevokeAuthorizations",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_card/authorization_service.go:146 RevokeAuthorizations",
|
||
"owner": "enterprise_card",
|
||
"summary": "业务方法 RevokeAuthorizations",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_card.revoke_authorizations",
|
||
"action_name": "执行业务方法（RevokeAuthorizations）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_card/authorization_service.go:401:UpdateRecordRemark",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_card/authorization_service.go:401 UpdateRecordRemark",
|
||
"owner": "enterprise_card",
|
||
"summary": "业务方法 UpdateRecordRemark",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_card.update_record_remark",
|
||
"action_name": "执行业务方法（UpdateRecordRemark）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_card/authorization_service.go:46:BatchAuthorize",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_card/authorization_service.go:46 BatchAuthorize",
|
||
"owner": "enterprise_card",
|
||
"summary": "业务方法 BatchAuthorize",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_card.batch_authorize",
|
||
"action_name": "执行业务方法（BatchAuthorize）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_card/service.go:201:AllocateCards",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_card/service.go:201 AllocateCards",
|
||
"owner": "enterprise_card",
|
||
"summary": "业务方法 AllocateCards",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_card.allocate_cards",
|
||
"action_name": "执行业务方法（AllocateCards）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_card/service.go:286:RecallCards",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_card/service.go:286 RecallCards",
|
||
"owner": "enterprise_card",
|
||
"summary": "业务方法 RecallCards",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_card.recall_cards",
|
||
"action_name": "执行业务方法（RecallCards）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_card/service.go:37:AllocateCardsPreview",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_card/service.go:37 AllocateCardsPreview",
|
||
"owner": "enterprise_card",
|
||
"summary": "业务方法 AllocateCardsPreview",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_card.allocate_cards_preview",
|
||
"action_name": "执行业务方法（AllocateCardsPreview）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_card/service.go:482:ResumeCard",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_card/service.go:482 ResumeCard",
|
||
"owner": "enterprise_card",
|
||
"summary": "业务方法 ResumeCard",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_card.resume_card",
|
||
"action_name": "执行业务方法（ResumeCard）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_device/service.go:332:RecallDevices",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_device/service.go:332 RecallDevices",
|
||
"owner": "enterprise_device",
|
||
"summary": "业务方法 RecallDevices",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_device.recall_devices",
|
||
"action_name": "执行业务方法（RecallDevices）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/enterprise_device/service.go:50:AllocateDevices",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/enterprise_device/service.go:50 AllocateDevices",
|
||
"owner": "enterprise_device",
|
||
"summary": "业务方法 AllocateDevices",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "enterprise_device.allocate_devices",
|
||
"action_name": "执行业务方法（AllocateDevices）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "enterprise_device",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/exchange/service.go:178:Cancel",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/exchange/service.go:178 Cancel",
|
||
"owner": "exchange",
|
||
"summary": "业务方法 Cancel",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "exchange.cancel",
|
||
"action_name": "执行业务方法（Cancel）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "exchange",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/exchange/service.go:340:SubmitShippingInfo",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/exchange/service.go:340 SubmitShippingInfo",
|
||
"owner": "exchange",
|
||
"summary": "业务方法 SubmitShippingInfo",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "exchange.submit_shipping_info",
|
||
"action_name": "执行业务方法（SubmitShippingInfo）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "exchange",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/exchange/service.go:62:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/exchange/service.go:62 Create",
|
||
"owner": "exchange",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "exchange.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "exchange",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/export_task/service.go:222:CancelTask",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/export_task/service.go:222 CancelTask",
|
||
"owner": "export_task",
|
||
"summary": "业务方法 CancelTask",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "export_task.cancel_task",
|
||
"action_name": "执行业务方法（CancelTask）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_task",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/export_task/service.go:49:CreateTask",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/export_task/service.go:49 CreateTask",
|
||
"owner": "export_task",
|
||
"summary": "业务方法 CreateTask",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "export_task.create_task",
|
||
"action_name": "执行业务方法（CreateTask）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_task",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:1101:BatchSetSeriesBinding",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:1101 BatchSetSeriesBinding",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 BatchSetSeriesBinding",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.batch_set_series_binding",
|
||
"action_name": "执行业务方法（BatchSetSeriesBinding）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:113:SetPollingCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:113 SetPollingCallback",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetPollingCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_polling_callback",
|
||
"action_name": "执行业务方法（SetPollingCallback）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:118:SetAssetIdentifierStore",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:118 SetAssetIdentifierStore",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetAssetIdentifierStore",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_asset_identifier_store",
|
||
"action_name": "执行业务方法（SetAssetIdentifierStore）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:123:SetEnterpriseCardAuthStore",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:123 SetEnterpriseCardAuthStore",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetEnterpriseCardAuthStore",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_enterprise_card_auth_store",
|
||
"action_name": "执行业务方法（SetEnterpriseCardAuthStore）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:128:SetEnterpriseStore",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:128 SetEnterpriseStore",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetEnterpriseStore",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_enterprise_store",
|
||
"action_name": "执行业务方法（SetEnterpriseStore）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:134:SetDataDeductor",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:134 SetDataDeductor",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetDataDeductor",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_data_deductor",
|
||
"action_name": "执行业务方法（SetDataDeductor）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:140:SetRealnameActivator",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:140 SetRealnameActivator",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetRealnameActivator",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_realname_activator",
|
||
"action_name": "执行业务方法（SetRealnameActivator）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:146:SetStopResumeService",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:146 SetStopResumeService",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetStopResumeService",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_stop_resume_service",
|
||
"action_name": "执行业务方法（SetStopResumeService）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:1516:RefreshCardDataByID",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:1516 RefreshCardDataByID",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 RefreshCardDataByID",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.refresh_card_data_by_i_d",
|
||
"action_name": "执行业务方法（RefreshCardDataByID）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:152:SetDeviceSimBindingStore",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:152 SetDeviceSimBindingStore",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetDeviceSimBindingStore",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_device_sim_binding_store",
|
||
"action_name": "执行业务方法（SetDeviceSimBindingStore）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:1530:RefreshCardDataFromGateway",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:1530 RefreshCardDataFromGateway",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 RefreshCardDataFromGateway",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.refresh_card_data_from_gateway",
|
||
"action_name": "执行业务方法（RefreshCardDataFromGateway）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:158:SetRedisClient",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:158 SetRedisClient",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetRedisClient",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_redis_client",
|
||
"action_name": "执行业务方法（SetRedisClient）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:1734:UpdatePollingStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:1734 UpdatePollingStatus",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 UpdatePollingStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.update_polling_status",
|
||
"action_name": "执行业务方法（UpdatePollingStatus）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:1841:BatchUpdatePollingStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:1841 BatchUpdatePollingStatus",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 BatchUpdatePollingStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.batch_update_polling_status",
|
||
"action_name": "执行业务方法（BatchUpdatePollingStatus）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:1899:DeleteCard",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:1899 DeleteCard",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 DeleteCard",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.delete_card",
|
||
"action_name": "执行业务方法（DeleteCard）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:1968:BatchDeleteCards",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:1968 BatchDeleteCards",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 BatchDeleteCards",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.batch_delete_cards",
|
||
"action_name": "执行业务方法（BatchDeleteCards）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:2039:UpdateRealnamePolicy",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:2039 UpdateRealnamePolicy",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 UpdateRealnamePolicy",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.update_realname_policy",
|
||
"action_name": "执行业务方法（UpdateRealnamePolicy）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:508:AllocateCards",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:508 AllocateCards",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 AllocateCards",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.allocate_cards",
|
||
"action_name": "执行业务方法（AllocateCards）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:702:RecallCards",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:702 RecallCards",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 RecallCards",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.recall_cards",
|
||
"action_name": "执行业务方法（RecallCards）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/service.go:81:SetPackageExpiryQuery",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/service.go:81 SetPackageExpiryQuery",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetPackageExpiryQuery",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_package_expiry_query",
|
||
"action_name": "执行业务方法（SetPackageExpiryQuery）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/stop_resume_service.go:373:ResumeCardIfStopped",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/stop_resume_service.go:373 ResumeCardIfStopped",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 ResumeCardIfStopped",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.resume_card_if_stopped",
|
||
"action_name": "执行业务方法（ResumeCardIfStopped）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card/stop_resume_service.go:72:SetPollingCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card/stop_resume_service.go:72 SetPollingCallback",
|
||
"owner": "iot_card",
|
||
"summary": "业务方法 SetPollingCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card.set_polling_callback",
|
||
"action_name": "执行业务方法（SetPollingCallback）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/iot_card_import/service.go:67:CreateImportTask",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/iot_card_import/service.go:67 CreateImportTask",
|
||
"owner": "iot_card_import",
|
||
"summary": "业务方法 CreateImportTask",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "iot_card_import.create_import_task",
|
||
"action_name": "执行业务方法（CreateImportTask）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card_import",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/operation_password/service.go:27:Set",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/operation_password/service.go:27 Set",
|
||
"owner": "operation_password",
|
||
"summary": "业务方法 Set",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "operation_password.set",
|
||
"action_name": "执行业务方法（Set）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "operation_password",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/order/service.go:118:SetResumeCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/order/service.go:118 SetResumeCallback",
|
||
"owner": "order",
|
||
"summary": "业务方法 SetResumeCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "order.set_resume_callback",
|
||
"action_name": "执行业务方法（SetResumeCallback）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/order/service.go:125:CreateAdminOrder",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/order/service.go:125 CreateAdminOrder",
|
||
"owner": "order",
|
||
"summary": "业务方法 CreateAdminOrder",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "order.create_admin_order",
|
||
"action_name": "执行业务方法（CreateAdminOrder）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/order/service.go:1390:Cancel",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/order/service.go:1390 Cancel",
|
||
"owner": "order",
|
||
"summary": "业务方法 Cancel",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "order.cancel",
|
||
"action_name": "执行业务方法（Cancel）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/order/service.go:1412:CancelExpiredOrders",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/order/service.go:1412 CancelExpiredOrders",
|
||
"owner": "order",
|
||
"summary": "业务方法 CancelExpiredOrders",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "order.cancel_expired_orders",
|
||
"action_name": "执行业务方法（CancelExpiredOrders）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/order/service.go:1763:HandlePaymentCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/order/service.go:1763 HandlePaymentCallback",
|
||
"owner": "order",
|
||
"summary": "业务方法 HandlePaymentCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "order.handle_payment_callback",
|
||
"action_name": "执行业务方法（HandlePaymentCallback）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/order/service.go:1830:HandlePaymentRecordCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/order/service.go:1830 HandlePaymentRecordCallback",
|
||
"owner": "order",
|
||
"summary": "业务方法 HandlePaymentRecordCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "order.handle_payment_record_callback",
|
||
"action_name": "执行业务方法（HandlePaymentRecordCallback）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/order/service.go:522:CreateH5Order",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/order/service.go:522 CreateH5Order",
|
||
"owner": "order",
|
||
"summary": "业务方法 CreateH5Order",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "order.create_h5_order",
|
||
"action_name": "执行业务方法（CreateH5Order）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/order_package_invalidate/service.go:43:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/order_package_invalidate/service.go:43 Create",
|
||
"owner": "order_package_invalidate",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "order_package_invalidate.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order_package_invalidate",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/activation_service.go:174:ActivateQueuedPackage",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/activation_service.go:174 ActivateQueuedPackage",
|
||
"owner": "package",
|
||
"summary": "业务方法 ActivateQueuedPackage",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.activate_queued_package",
|
||
"action_name": "执行业务方法（ActivateQueuedPackage）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/activation_service.go:235:ActivateSpecificPackage",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/activation_service.go:235 ActivateSpecificPackage",
|
||
"owner": "package",
|
||
"summary": "业务方法 ActivateSpecificPackage",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.activate_specific_package",
|
||
"action_name": "执行业务方法（ActivateSpecificPackage）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/activation_service.go:345:ActivateNextPendingMainPackage",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/activation_service.go:345 ActivateNextPendingMainPackage",
|
||
"owner": "package",
|
||
"summary": "业务方法 ActivateNextPendingMainPackage",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.activate_next_pending_main_package",
|
||
"action_name": "执行业务方法（ActivateNextPendingMainPackage）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/activation_service.go:52:SetResumeCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/activation_service.go:52 SetResumeCallback",
|
||
"owner": "package",
|
||
"summary": "业务方法 SetResumeCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.set_resume_callback",
|
||
"action_name": "执行业务方法（SetResumeCallback）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/activation_service.go:58:ActivateByRealname",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/activation_service.go:58 ActivateByRealname",
|
||
"owner": "package",
|
||
"summary": "业务方法 ActivateByRealname",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.activate_by_realname",
|
||
"action_name": "执行业务方法（ActivateByRealname）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/activation_service.go:650:InvalidatePackagesForRefund",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/activation_service.go:650 InvalidatePackagesForRefund",
|
||
"owner": "package",
|
||
"summary": "业务方法 InvalidatePackagesForRefund",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.invalidate_packages_for_refund",
|
||
"action_name": "执行业务方法（InvalidatePackagesForRefund）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/activation_service.go:781:InvalidateAllPackagesByAsset",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/activation_service.go:781 InvalidateAllPackagesByAsset",
|
||
"owner": "package",
|
||
"summary": "业务方法 InvalidateAllPackagesByAsset",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.invalidate_all_packages_by_asset",
|
||
"action_name": "执行业务方法（InvalidateAllPackagesByAsset）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/reset_service.go:106:ResetMonthlyUsage",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/reset_service.go:106 ResetMonthlyUsage",
|
||
"owner": "package",
|
||
"summary": "业务方法 ResetMonthlyUsage",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.reset_monthly_usage",
|
||
"action_name": "执行业务方法（ResetMonthlyUsage）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/reset_service.go:182:ResetYearlyUsage",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/reset_service.go:182 ResetYearlyUsage",
|
||
"owner": "package",
|
||
"summary": "业务方法 ResetYearlyUsage",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.reset_yearly_usage",
|
||
"action_name": "执行业务方法（ResetYearlyUsage）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/reset_service.go:39:SetResumeCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/reset_service.go:39 SetResumeCallback",
|
||
"owner": "package",
|
||
"summary": "业务方法 SetResumeCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.set_resume_callback",
|
||
"action_name": "执行业务方法（SetResumeCallback）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/reset_service.go:44:ResetDailyUsage",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/reset_service.go:44 ResetDailyUsage",
|
||
"owner": "package",
|
||
"summary": "业务方法 ResetDailyUsage",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.reset_daily_usage",
|
||
"action_name": "执行业务方法（ResetDailyUsage）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/service.go:194:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/service.go:194 Update",
|
||
"owner": "package",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/service.go:317:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/service.go:317 Delete",
|
||
"owner": "package",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/service.go:41:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/service.go:41 Create",
|
||
"owner": "package",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/service.go:447:UpdateStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/service.go:447 UpdateStatus",
|
||
"owner": "package",
|
||
"summary": "业务方法 UpdateStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.update_status",
|
||
"action_name": "执行业务方法（UpdateStatus）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/service.go:475:UpdateShelfStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/service.go:475 UpdateShelfStatus",
|
||
"owner": "package",
|
||
"summary": "业务方法 UpdateShelfStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.update_shelf_status",
|
||
"action_name": "执行业务方法（UpdateShelfStatus）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/service.go:512:UpdateRetailPrice",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/service.go:512 UpdateRetailPrice",
|
||
"owner": "package",
|
||
"summary": "业务方法 UpdateRetailPrice",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.update_retail_price",
|
||
"action_name": "执行业务方法（UpdateRetailPrice）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/usage_service.go:63:SetStopResumeCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/usage_service.go:63 SetStopResumeCallback",
|
||
"owner": "package",
|
||
"summary": "业务方法 SetStopResumeCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.set_stop_resume_callback",
|
||
"action_name": "执行业务方法（SetStopResumeCallback）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package/usage_service.go:71:DeductDataUsage",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package/usage_service.go:71 DeductDataUsage",
|
||
"owner": "package",
|
||
"summary": "业务方法 DeductDataUsage",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package.deduct_data_usage",
|
||
"action_name": "执行业务方法（DeductDataUsage）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package_series/service.go:138:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package_series/service.go:138 Delete",
|
||
"owner": "package_series",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package_series.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_series",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package_series/service.go:226:UpdateStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package_series/service.go:226 UpdateStatus",
|
||
"owner": "package_series",
|
||
"summary": "业务方法 UpdateStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package_series.update_status",
|
||
"action_name": "执行业务方法（UpdateStatus）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_series",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package_series/service.go:35:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package_series/service.go:35 Create",
|
||
"owner": "package_series",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package_series.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_series",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/package_series/service.go:90:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/package_series/service.go:90 Update",
|
||
"owner": "package_series",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "package_series.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_series",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/permission/service.go:119:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/permission/service.go:119 Update",
|
||
"owner": "permission",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "permission.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "permission",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/permission/service.go:182:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/permission/service.go:182 Delete",
|
||
"owner": "permission",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "permission.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "permission",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/permission/service.go:56:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/permission/service.go:56 Create",
|
||
"owner": "permission",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "permission.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "permission",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/personal_customer/service.go:35:UpdateProfile",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/personal_customer/service.go:35 UpdateProfile",
|
||
"owner": "personal_customer",
|
||
"summary": "业务方法 UpdateProfile",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "personal_customer.update_profile",
|
||
"action_name": "执行业务方法（UpdateProfile）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "personal_customer",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/alert_service.go:112:DeleteRule",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/alert_service.go:112 DeleteRule",
|
||
"owner": "polling",
|
||
"summary": "业务方法 DeleteRule",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.delete_rule",
|
||
"action_name": "执行业务方法（DeleteRule）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/alert_service.go:46:CreateRule",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/alert_service.go:46 CreateRule",
|
||
"owner": "polling",
|
||
"summary": "业务方法 CreateRule",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.create_rule",
|
||
"action_name": "执行业务方法（CreateRule）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/alert_service.go:83:UpdateRule",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/alert_service.go:83 UpdateRule",
|
||
"owner": "polling",
|
||
"summary": "业务方法 UpdateRule",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.update_rule",
|
||
"action_name": "执行业务方法（UpdateRule）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/asset_polling_service.go:64:UpdatePollingStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/asset_polling_service.go:64 UpdatePollingStatus",
|
||
"owner": "polling",
|
||
"summary": "业务方法 UpdatePollingStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.update_polling_status",
|
||
"action_name": "执行业务方法（UpdatePollingStatus）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/cleanup_service.go:192:TriggerCleanup",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/cleanup_service.go:192 TriggerCleanup",
|
||
"owner": "polling",
|
||
"summary": "业务方法 TriggerCleanup",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.trigger_cleanup",
|
||
"action_name": "执行业务方法（TriggerCleanup）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/cleanup_service.go:38:CreateConfig",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/cleanup_service.go:38 CreateConfig",
|
||
"owner": "polling",
|
||
"summary": "业务方法 CreateConfig",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.create_config",
|
||
"action_name": "执行业务方法（CreateConfig）",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/cleanup_service.go:67:UpdateConfig",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/cleanup_service.go:67 UpdateConfig",
|
||
"owner": "polling",
|
||
"summary": "业务方法 UpdateConfig",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.update_config",
|
||
"action_name": "执行业务方法（UpdateConfig）",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/cleanup_service.go:98:DeleteConfig",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/cleanup_service.go:98 DeleteConfig",
|
||
"owner": "polling",
|
||
"summary": "业务方法 DeleteConfig",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.delete_config",
|
||
"action_name": "执行业务方法（DeleteConfig）",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/concurrency_service.go:109:UpdateMaxConcurrency",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/concurrency_service.go:109 UpdateMaxConcurrency",
|
||
"owner": "polling",
|
||
"summary": "业务方法 UpdateMaxConcurrency",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.update_max_concurrency",
|
||
"action_name": "执行业务方法（UpdateMaxConcurrency）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/concurrency_service.go:136:ResetConcurrency",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/concurrency_service.go:136 ResetConcurrency",
|
||
"owner": "polling",
|
||
"summary": "业务方法 ResetConcurrency",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.reset_concurrency",
|
||
"action_name": "执行业务方法（ResetConcurrency）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/concurrency_service.go:171:SyncConfigToRedis",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/concurrency_service.go:171 SyncConfigToRedis",
|
||
"owner": "polling",
|
||
"summary": "业务方法 SyncConfigToRedis",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.sync_config_to_redis",
|
||
"action_name": "执行业务方法（SyncConfigToRedis）",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/config_service.go:163:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/config_service.go:163 Delete",
|
||
"owner": "polling",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/config_service.go:225:UpdateStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/config_service.go:225 UpdateStatus",
|
||
"owner": "polling",
|
||
"summary": "业务方法 UpdateStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.update_status",
|
||
"action_name": "执行业务方法（UpdateStatus）",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/config_service.go:42:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/config_service.go:42 Create",
|
||
"owner": "polling",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/config_service.go:99:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/config_service.go:99 Update",
|
||
"owner": "polling",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "asset",
|
||
"risk": "high",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/manual_trigger_service.go:124:TriggerBatch",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/manual_trigger_service.go:124 TriggerBatch",
|
||
"owner": "polling",
|
||
"summary": "业务方法 TriggerBatch",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.trigger_batch",
|
||
"action_name": "执行业务方法（TriggerBatch）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/manual_trigger_service.go:233:TriggerByCondition",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/manual_trigger_service.go:233 TriggerByCondition",
|
||
"owner": "polling",
|
||
"summary": "业务方法 TriggerByCondition",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.trigger_by_condition",
|
||
"action_name": "执行业务方法（TriggerByCondition）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/manual_trigger_service.go:337:CancelTrigger",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/manual_trigger_service.go:337 CancelTrigger",
|
||
"owner": "polling",
|
||
"summary": "业务方法 CancelTrigger",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.cancel_trigger",
|
||
"action_name": "执行业务方法（CancelTrigger）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/polling/manual_trigger_service.go:42:TriggerSingle",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/polling/manual_trigger_service.go:42 TriggerSingle",
|
||
"owner": "polling",
|
||
"summary": "业务方法 TriggerSingle",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "polling.trigger_single",
|
||
"action_name": "执行业务方法（TriggerSingle）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/recharge_order/service.go:63:HandlePaymentCallback",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/recharge_order/service.go:63 HandlePaymentCallback",
|
||
"owner": "recharge_order",
|
||
"summary": "业务方法 HandlePaymentCallback",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "recharge_order.handle_payment_callback",
|
||
"action_name": "执行业务方法（HandlePaymentCallback）",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "recharge_order",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/refund/service.go:198:Approve",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/refund/service.go:198 Approve",
|
||
"owner": "refund",
|
||
"summary": "业务方法 Approve",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "refund.approve",
|
||
"action_name": "执行业务方法（Approve）",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "refund",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/refund/service.go:528:Reject",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/refund/service.go:528 Reject",
|
||
"owner": "refund",
|
||
"summary": "业务方法 Reject",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "refund.reject",
|
||
"action_name": "执行业务方法（Reject）",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "refund",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/refund/service.go:82:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/refund/service.go:82 Create",
|
||
"owner": "refund",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "refund.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "refund",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/role/service.go:132:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/role/service.go:132 Delete",
|
||
"owner": "role",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "role.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/role/service.go:191:AssignPermissions",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/role/service.go:191 AssignPermissions",
|
||
"owner": "role",
|
||
"summary": "业务方法 AssignPermissions",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "role.assign_permissions",
|
||
"action_name": "执行业务方法（AssignPermissions）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/role/service.go:282:RemovePermission",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/role/service.go:282 RemovePermission",
|
||
"owner": "role",
|
||
"summary": "业务方法 RemovePermission",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "role.remove_permission",
|
||
"action_name": "执行业务方法（RemovePermission）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/role/service.go:299:BatchRemovePermissions",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/role/service.go:299 BatchRemovePermissions",
|
||
"owner": "role",
|
||
"summary": "业务方法 BatchRemovePermissions",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "role.batch_remove_permissions",
|
||
"action_name": "执行业务方法（BatchRemovePermissions）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/role/service.go:317:UpdateStatus",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/role/service.go:317 UpdateStatus",
|
||
"owner": "role",
|
||
"summary": "业务方法 UpdateStatus",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "role.update_status",
|
||
"action_name": "执行业务方法（UpdateStatus）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/role/service.go:42:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/role/service.go:42 Create",
|
||
"owner": "role",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "role.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/role/service.go:86:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/role/service.go:86 Update",
|
||
"owner": "role",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "role.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "security",
|
||
"risk": "high",
|
||
"primary_resource": "role",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop/service.go:202:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop/service.go:202 Update",
|
||
"owner": "shop",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop/service.go:256:Disable",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop/service.go:256 Disable",
|
||
"owner": "shop",
|
||
"summary": "业务方法 Disable",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop.disable",
|
||
"action_name": "执行业务方法（Disable）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop/service.go:277:Enable",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop/service.go:277 Enable",
|
||
"owner": "shop",
|
||
"summary": "业务方法 Enable",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop.enable",
|
||
"action_name": "执行业务方法（Enable）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop/service.go:44:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop/service.go:44 Create",
|
||
"owner": "shop",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop/service.go:452:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop/service.go:452 Delete",
|
||
"owner": "shop",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop/shop_role.go:130:DeleteShopRole",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop/shop_role.go:130 DeleteShopRole",
|
||
"owner": "shop",
|
||
"summary": "业务方法 DeleteShopRole",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop.delete_shop_role",
|
||
"action_name": "执行业务方法（DeleteShopRole）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop/shop_role.go:13:AssignRolesToShop",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop/shop_role.go:13 AssignRolesToShop",
|
||
"owner": "shop",
|
||
"summary": "业务方法 AssignRolesToShop",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop.assign_roles_to_shop",
|
||
"action_name": "执行业务方法（AssignRolesToShop）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "shop",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop_commission/service.go:546:CreateWithdrawalRequest",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop_commission/service.go:546 CreateWithdrawalRequest",
|
||
"owner": "shop_commission",
|
||
"summary": "业务方法 CreateWithdrawalRequest",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop_commission.create_withdrawal_request",
|
||
"action_name": "执行业务方法（CreateWithdrawalRequest）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_commission",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop_commission/service.go:762:ResolveCommissionRecord",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop_commission/service.go:762 ResolveCommissionRecord",
|
||
"owner": "shop_commission",
|
||
"summary": "业务方法 ResolveCommissionRecord",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop_commission.resolve_commission_record",
|
||
"action_name": "执行业务方法（ResolveCommissionRecord）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_commission",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop_package_batch_allocation/service.go:104:BatchAllocate",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop_package_batch_allocation/service.go:104 BatchAllocate",
|
||
"owner": "shop_package_batch_allocation",
|
||
"summary": "业务方法 BatchAllocate",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop_package_batch_allocation.batch_allocate",
|
||
"action_name": "执行业务方法（BatchAllocate）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_package_batch_allocation",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop_package_batch_allocation/service.go:50:UpdateExpiryBase",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop_package_batch_allocation/service.go:50 UpdateExpiryBase",
|
||
"owner": "shop_package_batch_allocation",
|
||
"summary": "业务方法 UpdateExpiryBase",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop_package_batch_allocation.update_expiry_base",
|
||
"action_name": "执行业务方法（UpdateExpiryBase）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_package_batch_allocation",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop_package_batch_pricing/service.go:37:BatchUpdatePricing",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop_package_batch_pricing/service.go:37 BatchUpdatePricing",
|
||
"owner": "shop_package_batch_pricing",
|
||
"summary": "业务方法 BatchUpdatePricing",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop_package_batch_pricing.batch_update_pricing",
|
||
"action_name": "执行业务方法（BatchUpdatePricing）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_package_batch_pricing",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop_series_grant/service.go:211:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop_series_grant/service.go:211 Create",
|
||
"owner": "shop_series_grant",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop_series_grant.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_series_grant",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop_series_grant/service.go:531:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop_series_grant/service.go:531 Update",
|
||
"owner": "shop_series_grant",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop_series_grant.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_series_grant",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/shop_series_grant/service.go:735:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/shop_series_grant/service.go:735 Delete",
|
||
"owner": "shop_series_grant",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "shop_series_grant.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "shop_series_grant",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/verification/service.go:36:SendCode",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/verification/service.go:36 SendCode",
|
||
"owner": "verification",
|
||
"summary": "业务方法 SendCode",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "N/A：当前方法按代码位置属于本地业务用例；后续新增外部调用必须重新分类",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "verification.send_code",
|
||
"action_name": "执行业务方法（SendCode）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "verification",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/wechat_config/service.go:195:Update",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/wechat_config/service.go:195 Update",
|
||
"owner": "wechat_config",
|
||
"summary": "业务方法 Update",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "wechat_config.update",
|
||
"action_name": "执行业务方法（Update）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/wechat_config/service.go:291:Delete",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/wechat_config/service.go:291 Delete",
|
||
"owner": "wechat_config",
|
||
"summary": "业务方法 Delete",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "wechat_config.delete",
|
||
"action_name": "执行业务方法（Delete）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/wechat_config/service.go:348:Activate",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/wechat_config/service.go:348 Activate",
|
||
"owner": "wechat_config",
|
||
"summary": "业务方法 Activate",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "wechat_config.activate",
|
||
"action_name": "执行业务方法（Activate）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/wechat_config/service.go:398:Deactivate",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/wechat_config/service.go:398 Deactivate",
|
||
"owner": "wechat_config",
|
||
"summary": "业务方法 Deactivate",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "wechat_config.deactivate",
|
||
"action_name": "执行业务方法（Deactivate）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "service:internal/service/wechat_config/service.go:69:Create",
|
||
"kind": "service",
|
||
"code_entry": "internal/service/wechat_config/service.go:69 Create",
|
||
"owner": "wechat_config",
|
||
"summary": "业务方法 Create",
|
||
"audit_event": "必须",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "调用外部系统或处理回调时必须；纯本地分支 N/A",
|
||
"outbox": "存在提交后可靠副作用时必须在同一事务追加；否则 N/A",
|
||
"action_code": "wechat_config.create",
|
||
"action_name": "执行业务方法（Create）",
|
||
"category": "business",
|
||
"risk": "high",
|
||
"primary_resource": "wechat_config",
|
||
"affected_resource": "完整用例直接修改或引用的资源",
|
||
"actor_source": "由调用入口传入操作者与来源快照",
|
||
"transaction": "关键成功事件与业务事实同一 GORM 事务",
|
||
"failure_strategy": "业务回滚后的 failed/denied 使用独立短事务；审计二次失败记录 critical",
|
||
"sensitive_policy": "禁止字段删除；受控字段脱敏；批量明细留在领域任务或制品",
|
||
"before_after_policy": "完整用例保存脱敏后的直接业务变化；Domain 方法由 Application 投影",
|
||
"test_seam": "Application/Service 公共方法 + PostgreSQL 事实；Domain 使用纯领域测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:cmd/worker/main.go:132:constants.TaskTypeOutboxDeliver",
|
||
"kind": "worker",
|
||
"code_entry": "cmd/worker/main.go:132 outboxHandler.Handle",
|
||
"owner": "outbox_deliver",
|
||
"summary": "处理异步任务 constants.TaskTypeOutboxDeliver",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "outbox_deliver.handle",
|
||
"action_name": "处理异步任务（constants.TaskTypeOutboxDeliver）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "outbox_deliver",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:108:constants.TaskTypeOrderPackageInvalidate",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:108 orderPkgHandler.Handle",
|
||
"owner": "order_package_invalidate",
|
||
"summary": "处理异步任务 constants.TaskTypeOrderPackageInvalidate",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "order_package_invalidate.handle",
|
||
"action_name": "处理异步任务（constants.TaskTypeOrderPackageInvalidate）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order_package_invalidate",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:126:constants.TaskTypeDeviceImport",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:126 deviceImportHandler.HandleDeviceImport",
|
||
"owner": "device_import",
|
||
"summary": "处理异步任务 constants.TaskTypeDeviceImport",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "device_import.handle_device_import",
|
||
"action_name": "处理异步任务（constants.TaskTypeDeviceImport）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "device_import",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:160:constants.TaskTypeExportDispatch",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:160 dispatchHandler.HandleExportDispatch",
|
||
"owner": "export_dispatch",
|
||
"summary": "处理异步任务 constants.TaskTypeExportDispatch",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "export_dispatch.handle_export_dispatch",
|
||
"action_name": "处理异步任务（constants.TaskTypeExportDispatch）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_dispatch",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:163:constants.TaskTypeExportShard",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:163 shardHandler.HandleExportShard",
|
||
"owner": "export_shard",
|
||
"summary": "处理异步任务 constants.TaskTypeExportShard",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "export_shard.handle_export_shard",
|
||
"action_name": "处理异步任务（constants.TaskTypeExportShard）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_shard",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:166:constants.TaskTypeExportFinalize",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:166 finalizeHandler.HandleExportFinalize",
|
||
"owner": "export_finalize",
|
||
"summary": "处理异步任务 constants.TaskTypeExportFinalize",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "export_finalize.handle_export_finalize",
|
||
"action_name": "处理异步任务（constants.TaskTypeExportFinalize）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "export_finalize",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:190:constants.TaskTypeCommissionStatsUpdate",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:190 updateHandler.HandleCommissionStatsUpdate",
|
||
"owner": "commission_stats_update",
|
||
"summary": "处理异步任务 constants.TaskTypeCommissionStatsUpdate",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "commission_stats_update.handle_commission_stats_update",
|
||
"action_name": "处理异步任务（constants.TaskTypeCommissionStatsUpdate）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_stats_update",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:193:constants.TaskTypeCommissionStatsSync",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:193 syncHandler.HandleCommissionStatsSync",
|
||
"owner": "commission_stats_sync",
|
||
"summary": "处理异步任务 constants.TaskTypeCommissionStatsSync",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "commission_stats_sync.handle_commission_stats_sync",
|
||
"action_name": "处理异步任务（constants.TaskTypeCommissionStatsSync）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_stats_sync",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:196:constants.TaskTypeCommissionStatsArchive",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:196 archiveHandler.HandleCommissionStatsArchive",
|
||
"owner": "commission_stats_archive",
|
||
"summary": "处理异步任务 constants.TaskTypeCommissionStatsArchive",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "commission_stats_archive.handle_commission_stats_archive",
|
||
"action_name": "处理异步任务（constants.TaskTypeCommissionStatsArchive）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission_stats_archive",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:206:constants.TaskTypeCommission",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:206 commissionCalculationHandler.HandleCommissionCalculation",
|
||
"owner": "commission",
|
||
"summary": "处理异步任务 constants.TaskTypeCommission",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "commission.handle_commission_calculation",
|
||
"action_name": "处理异步任务（constants.TaskTypeCommission）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "commission",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:227:constants.TaskTypePollingRealname",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:227 realnameHandler.Handle",
|
||
"owner": "polling_realname",
|
||
"summary": "处理异步任务 constants.TaskTypePollingRealname",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "必须：每次实际请求或未发送裁决均记录",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "polling_realname.handle",
|
||
"action_name": "处理异步任务（constants.TaskTypePollingRealname）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_realname",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:228:constants.TaskTypePollingCarddata",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:228 carddataHandler.Handle",
|
||
"owner": "polling_carddata",
|
||
"summary": "处理异步任务 constants.TaskTypePollingCarddata",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "必须：每次实际请求或未发送裁决均记录",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "polling_carddata.handle",
|
||
"action_name": "处理异步任务（constants.TaskTypePollingCarddata）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_carddata",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:229:constants.TaskTypePollingPackage",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:229 packageHandler.Handle",
|
||
"owner": "polling_package",
|
||
"summary": "处理异步任务 constants.TaskTypePollingPackage",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "必须：每次实际请求或未发送裁决均记录",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "polling_package.handle",
|
||
"action_name": "处理异步任务（constants.TaskTypePollingPackage）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_package",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:230:constants.TaskTypePollingProtect",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:230 protectHandler.Handle",
|
||
"owner": "polling_protect",
|
||
"summary": "处理异步任务 constants.TaskTypePollingProtect",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "必须：每次实际请求或未发送裁决均记录",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "polling_protect.handle",
|
||
"action_name": "处理异步任务（constants.TaskTypePollingProtect）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_protect",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:231:constants.TaskTypePollingCardStatus",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:231 cardStatusHandler.Handle",
|
||
"owner": "polling_card_status",
|
||
"summary": "处理异步任务 constants.TaskTypePollingCardStatus",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "必须：每次实际请求或未发送裁决均记录",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "polling_card_status.handle",
|
||
"action_name": "处理异步任务（constants.TaskTypePollingCardStatus）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "polling_card_status",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:245:constants.TaskTypePackageFirstActivation",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:245 packageActivationHandler.HandlePackageFirstActivation",
|
||
"owner": "package_first_activation",
|
||
"summary": "处理异步任务 constants.TaskTypePackageFirstActivation",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "package_first_activation.handle_package_first_activation",
|
||
"action_name": "处理异步任务（constants.TaskTypePackageFirstActivation）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_first_activation",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:248:constants.TaskTypePackageQueueActivation",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:248 packageActivationHandler.HandlePackageQueueActivation",
|
||
"owner": "package_queue_activation",
|
||
"summary": "处理异步任务 constants.TaskTypePackageQueueActivation",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "package_queue_activation.handle_package_queue_activation",
|
||
"action_name": "处理异步任务（constants.TaskTypePackageQueueActivation）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "package_queue_activation",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:254:constants.TaskTypeOrderExpire",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:254 orderExpireHandler.HandleOrderExpire",
|
||
"owner": "order_expire",
|
||
"summary": "处理异步任务 constants.TaskTypeOrderExpire",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "order_expire.handle_order_expire",
|
||
"action_name": "处理异步任务（constants.TaskTypeOrderExpire）",
|
||
"category": "finance",
|
||
"risk": "normal",
|
||
"primary_resource": "order_expire",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:260:constants.TaskTypeAlertCheck",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:260 alertCheckHandler.HandleAlertCheck",
|
||
"owner": "alert_check",
|
||
"summary": "处理异步任务 constants.TaskTypeAlertCheck",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "alert_check.handle_alert_check",
|
||
"action_name": "处理异步任务（constants.TaskTypeAlertCheck）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "alert_check",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:266:constants.TaskTypeDataCleanup",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:266 dataCleanupHandler.HandleDataCleanup",
|
||
"owner": "data_cleanup",
|
||
"summary": "处理异步任务 constants.TaskTypeDataCleanup",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "data_cleanup.handle_data_cleanup",
|
||
"action_name": "处理异步任务（constants.TaskTypeDataCleanup）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "data_cleanup",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:283:constants.TaskTypeAutoPurchaseAfterRecharge",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:283 autoPurchaseHandler.ProcessTask",
|
||
"owner": "auto_purchase_after_recharge",
|
||
"summary": "处理异步任务 constants.TaskTypeAutoPurchaseAfterRecharge",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "必须：订单、充值、退款、钱包流水等既有业务表是领域权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "auto_purchase_after_recharge.process_task",
|
||
"action_name": "处理异步任务（constants.TaskTypeAutoPurchaseAfterRecharge）",
|
||
"category": "finance",
|
||
"risk": "high",
|
||
"primary_resource": "auto_purchase_after_recharge",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:290:constants.TaskTypeDailyTrafficFlush",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:290 dailyTrafficFlushHandler.HandleDailyTrafficFlush",
|
||
"owner": "daily_traffic_flush",
|
||
"summary": "处理异步任务 constants.TaskTypeDailyTrafficFlush",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "daily_traffic_flush.handle_daily_traffic_flush",
|
||
"action_name": "处理异步任务（constants.TaskTypeDailyTrafficFlush）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "daily_traffic_flush",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:63:constants.TaskTypeEmailSend",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:63 emailHandler.HandleEmailSend",
|
||
"owner": "email_send",
|
||
"summary": "处理异步任务 constants.TaskTypeEmailSend",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "既有业务表是状态事实；Audit Event 不替代业务模型",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "email_send.handle_email_send",
|
||
"action_name": "处理异步任务（constants.TaskTypeEmailSend）",
|
||
"category": "business",
|
||
"risk": "normal",
|
||
"primary_resource": "email_send",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
},
|
||
{
|
||
"key": "worker:pkg/queue/handler.go:96:constants.TaskTypeIotCardImport",
|
||
"kind": "worker",
|
||
"code_entry": "pkg/queue/handler.go:96 iotCardImportHandler.HandleIotCardImport",
|
||
"owner": "iot_card_import",
|
||
"summary": "处理异步任务 constants.TaskTypeIotCardImport",
|
||
"audit_event": "按状态变化、人工触发、连续失败或高风险异常决定",
|
||
"domain_ledger": "业务任务及明细表是批量结果权威",
|
||
"integration_log": "Worker 调用外部系统时必须；纯本地处理 N/A",
|
||
"outbox": "任务来源 Outbox/业务任务事实；消费端按稳定事件或任务 ID 幂等",
|
||
"action_code": "iot_card_import.handle_iot_card_import",
|
||
"action_name": "处理异步任务（constants.TaskTypeIotCardImport）",
|
||
"category": "asset",
|
||
"risk": "normal",
|
||
"primary_resource": "iot_card_import",
|
||
"affected_resource": "任务载荷定位的直接业务资源",
|
||
"actor_source": "system_task/asynq",
|
||
"transaction": "业务状态变化、领域流水和 Audit Event 按用例原子提交",
|
||
"failure_strategy": "Worker 返回错误由公共重试恢复；终态失败保存中文安全摘要，禁止裸 goroutine 审计",
|
||
"sensitive_policy": "不记录完整任务载荷、文件内容、外部正文、凭证或签名 URL",
|
||
"before_after_policy": "状态变化保存直接前后值；无业务变化时仅保留 Integration Log",
|
||
"test_seam": "公开 Asynq Handler + PostgreSQL/Redis 事实 + 重复消费测试；覆盖门禁静态比对本入口"
|
||
}
|
||
]
|