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Precipitate generic Agent routing and how-to gold standards
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chendelian
2026-07-15 15:33:23 +08:00
parent b016b3b411
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development/POLICY_MATRIX.md
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@@ -8,6 +8,7 @@
| POLICY-RUNTIME-001 | 不得 vendored `scripts/jiangchang_skill_core/` | development/RUNTIME.md §共享 Python Runtime、§明确禁止 | hard | 目录不存在检查 | `tests/test_development_policy_guard.py::TestPolicyRuntime001`（另见 `tests/test_platform_import.py`） |
| POLICY-RUNTIME-002 | `requirements.txt` 非注释依赖行不得声明 `jiangchang-platform-kit` / `playwright` | development/RUNTIME.md §共享 Python Runtime；development/DEVELOPMENT.md §3.1 requirements.txt 依赖规范 | hard | 解析依赖行 | `tests/test_development_policy_guard.py::TestPolicyRuntime002`（另见 `tests/test_platform_import.py`） |
| POLICY-RUNTIME-003 | Agent/CLI 文档须要求共享 Python（python-runtime / PATH 上的 `python` + `{baseDir}`）；须明确**禁止**对技能脚本使用 `uv run python` | development/RUNTIME.md；references/CLI.md；SKILL.md | hard | 文档标记扫描 | `tests/test_docs_standards.py::test_cli_md_requires_shared_python_not_uv_run`；`tests/test_docs_standards.py::test_skill_md_requires_shared_python_not_uv_run` |
| POLICY-AGENT-001 | `SKILL.md` 须含「用户意图路由表」结构；`CLI.md` 须含短 CLI 白名单 / Action 强制黑名单表；用法回答须禁止无故粘贴 CLI、禁止为答用法列目录挖 references | SKILL.md；references/CLI.md | hard | 文档标记扫描 | `tests/test_docs_standards.py::test_skill_md_has_intent_routing_table`；`tests/test_docs_standards.py::test_cli_md_has_agent_routing_tables`；`tests/test_docs_standards.py::test_skill_md_how_to_forbids_cli_paste` |
| POLICY-INSTALL-001 | 交付执行文件不得含 `pip install` / `python -m pip install` / `uv pip install` / `playwright install` | development/RUNTIME.md §共享 Python Runtime；development/RPA.md §1.4 Playwright 与安装边界；development/DEVELOPMENT.md §3.1 | hard | 扫描 `scripts/**/*.py`、`*.ps1`、`*.sh`、`requirements.txt`、`.github/workflows/*`（不扫 `development/*.md`） | `tests/test_development_policy_guard.py::TestPolicyInstall001` |
| POLICY-CONFIG-001 | 仓库根目录必须存在 `.env.example` | development/CONFIG.md §核心原则、§标准配置项 | hard | 文件存在性 | `tests/test_development_policy_guard.py::TestPolicyConfig001` |
| POLICY-CONFIG-002 | `.gitignore` 必须忽略 `.env` 与 `*.env.local` | development/CONFIG.md §红线：敏感信息不进 .env | hard | 解析 `.gitignore` 行 | `tests/test_development_policy_guard.py::TestPolicyConfig002` |