docs: 沉淀AI+RPA合规与工业级风控规范

tests/test_development_policy_guard.py

@@ -36,6 +36,7 @@ POLICY_IDS = (
     "POLICY-RPA-002",
     "POLICY-RPA-003",
     "POLICY-RPA-004",
+    "POLICY-RPA-005",
     "POLICY-PACKAGING-001",
     "POLICY-PACKAGING-002",
     "POLICY-DOCS-001",
@@ -155,6 +156,25 @@ RPA_004_LAUNCH_MARKERS = (
 )
 RPA_004_PICK_MARKER = "pick_web_account"
 
+RPA_005_SOURCE = (
+    "development/AI_RPA.md §4–§6; development/RPA.md §0.0/§0.3; "
+    "development/POLICY_MATRIX.md"
+)
+RPA_005_REQUIRED_DOC_MARKERS = (
+    "AI Agent 是用户入口与业务编排者",
+    "RPA 是确定性执行器",
+    "破解",
+    "逆向",
+    "私有协议",
+    "验证码",
+    "人工处理",
+    "1～3 秒",
+    "状态等待",
+)
+RPA_005_STEP_DELAY_KEY_RE = re.compile(
+    r"(?m)^\s*(STEP_DELAY_MIN|STEP_DELAY_MAX)\s*=\s*([^\s#]+)"
+)
+
 LOGGING_001_SOURCE = "development/LOGGING.md; development/RUNTIME.md"
 LOGGING_002_SOURCE = "development/LOGGING.md; development/DEVELOPMENT.md"
 LOGGING_003_SOURCE = "development/LOGGING.md"
@@ -669,6 +689,53 @@ class TestPolicyRpa004(unittest.TestCase):
         )
 
 
+class TestPolicyRpa005(unittest.TestCase):
+    def test_ai_rpa_governance_doc_has_required_boundaries(self) -> None:
+        skill_root = get_skill_root()
+        path = os.path.join(skill_root, "development", "AI_RPA.md")
+        self.assertTrue(
+            os.path.isfile(path),
+            msg=_policy_msg("POLICY-RPA-005", RPA_005_SOURCE, "development/AI_RPA.md missing"),
+        )
+        text = _read_text(path)
+        missing = [marker for marker in RPA_005_REQUIRED_DOC_MARKERS if marker not in text]
+        self.assertEqual(
+            missing,
+            [],
+            msg=_policy_msg(
+                "POLICY-RPA-005",
+                RPA_005_SOURCE,
+                "AI_RPA.md missing markers: " + ", ".join(missing),
+            ),
+        )
+
+    def test_real_rpa_default_step_delay_is_one_to_three_seconds(self) -> None:
+        skill_root = get_skill_root()
+        env_path = os.path.join(skill_root, ".env.example")
+        values = {
+            key: value.strip().strip("\"'")
+            for key, value in RPA_005_STEP_DELAY_KEY_RE.findall(_read_text(env_path))
+        }
+        self.assertEqual(
+            values.get("STEP_DELAY_MIN"),
+            "1.0",
+            msg=_policy_msg(
+                "POLICY-RPA-005",
+                RPA_005_SOURCE,
+                f"STEP_DELAY_MIN must default to 1.0, got {values.get('STEP_DELAY_MIN')!r}",
+            ),
+        )
+        self.assertEqual(
+            values.get("STEP_DELAY_MAX"),
+            "3.0",
+            msg=_policy_msg(
+                "POLICY-RPA-005",
+                RPA_005_SOURCE,
+                f"STEP_DELAY_MAX must default to 3.0, got {values.get('STEP_DELAY_MAX')!r}",
+            ),
+        )
+
+
 def _scan_sensitive_logging_assignments(skill_root: str) -> list[str]:
     offenders: list[str] = []
     for path in _walk_files(skill_root, "scripts", suffix=".py"):