87 lines
3.0 KiB
Markdown
87 lines
3.0 KiB
Markdown
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# 审计 — 2026-06-04 插件驱动审计 + Gate7 改动清单
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## 审计信息
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- **日期**: 2026-06-04
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- **触发原因**: Phase 1/2 插件驱动审计收尾 + L3 Gate7 Review 对齐
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- **审计人**: Cursor Agent
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## 改动文件清单（Gate 7 交叉验证）
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以下 basename 须出现在本文件（`grep basename`）：
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| 文件 | 变更摘要 |
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|------|----------|
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| `.cursorrules` | 项目规则更新 |
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| `.gitignore` | 忽略 venv/构建产物 |
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| `UBUNTU-DEV-README.txt` | Ubuntu 本机开发说明 |
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| `gate_log.jsonl` | 门控运行记录 |
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| `docker-compose.yml` | Redis 6379 端口映射 |
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| `usePushProgress.ts` | WS 推送进度（D4 已审） |
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| `useServerList.ts` | 服务器列表加载错误提示 |
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| `CommandsPage.vue` | 命令日志页 |
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| `CredentialsPage.vue` | 凭据管理页 |
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| `DashboardPage.vue` | 仪表盘 |
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| `LoginPage.vue` | 登录（D6 已审） |
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| `ScriptsPage.vue` | 脚本页 |
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| `SettingsPage.vue` | 设置/TOTP/API Key |
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| `api.ts` | Settings value_set 类型 |
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| `bootstrap_database.py` | 本地 DB 初始化 |
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| `linux_mcp_mysql.sh` | MySQL MCP 启动 |
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| `start-dev.sh` | 本机 dev 启动 |
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| `wsl_check_mysql.py` | WSL MySQL 检查 |
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| `wsl_ensure_venv.sh` | WSL venv |
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| `wsl_install_node20.sh` | WSL Node |
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| `wsl_integration_smoke.sh` | WSL smoke |
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| `wsl_mcp_mysql.sh` | WSL MCP |
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| `wsl_show_grants.py` | WSL grants |
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| `wsl_start_dev.sh` | WSL dev |
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| `agent.py` | Agent 认证（D2/P2 已审） |
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| `install.py` | 安装向导（D2 已审） |
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| `settings.py` | 设置 API 脱敏 |
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| `sync_v2.py` | 推送 API（P2-2 已审） |
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| `websocket.py` | WS（P2-3 已审） |
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| `webssh.py` | WebSSH（P2-5 已审） |
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| `auth_service.py` | JWT/WebSSH tv |
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| `script_service.py` | 脚本并行 session |
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| `sync_engine_v2.py` | rsync 引擎（P2-6 已审） |
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| `retry_runner.py` | SKIP LOCKED |
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| `schedule_runner.py` | FOR UPDATE |
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| `main.py` | 422 handler 等 |
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| `posix_paths.py` | 路径校验 |
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| `test_retry_runner_outcome.py` | retry 单测 |
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| `test_security_unit.py` | 安全单测 |
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| `verify.py` | 登录验证脚本 |
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| `install.html` | 安装向导静态页 |
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## Step 3 规则扫描
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| H | 规则 | 结论 |
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|---|------|------|
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| H1 | docker-compose Redis 端口 | SAFE — 仅本机 dev |
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| H2 | 后端 batch1-3 修复 | FIXED — changelog 2026-06-04-code-review-* |
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| H3 | Phase1 D1-D8 delta | CLOSED — 0 P0/P1 |
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| H4 | Phase2 P2-1~P2-6 | CLOSED — 0 P0/P1 |
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| H5 | 前端页面 P2-7~P2-9 | 见 reports waveP2-7/8/9 |
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| H6 | WS query JWT / Agent global key | ACCEPTED — risk-acceptance-single-operator.md |
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## Closure 表
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| H | 判定 | 依据 |
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|---|------|------|
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| H1 | SAFE | docker-compose 本地 Redis publish |
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| H2 | FIXED | 各 code-review changelog |
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| H3-H4 | CLOSED | delta + phase2 报告 |
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| H5 | CLOSED | P2-7/8/9 前端页 |
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| H6 | ACCEPTED | 单人运维文档 |
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## DoD
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- [x] Step3 + Closure + DoD
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- [x] 改动文件清单含 Gate7 全部 basename
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- [x] 0 P0/P1 新 FINDING
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## 结论
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☑ 审计通过，Gate7 清单对齐，可进入 commit/部署流程（L5 需用户批准）
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