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development/POLICY_MATRIX.md
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development/POLICY_MATRIX.md
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# 开发规范 → 自动检测索引
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本文件是 **development/*.md 规范到机器检测的追溯表**,不是另一份长规范。新增或调整 hard 规则时,须同步更新本矩阵与 `tests/test_development_policy_guard.py`(或注明已有测试覆盖)。
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| policy_id | 规则摘要 | 来源 | 强制级别 | 自动检测 | 对应测试 |
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|-----------|----------|------|----------|----------|----------|
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| POLICY-STRUCTURE-001 | 标准 `scripts/` 分层:`main.py`、`cli/`、`service/`、`db/`、`util/` 必须存在 | development/DEVELOPMENT.md §2 新 skill 的标准目录结构;development/RUNTIME.md §目录结构 | hard | 目录存在性检查 | `tests/test_development_policy_guard.py::TestPolicyStructure001` |
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| 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`) |
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| 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`) |
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| 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` |
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| 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` |
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| 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` |
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| POLICY-CONFIG-003 | 业务代码不得直接 `os.environ` / `os.getenv` / `os.putenv` / `environ.get`;须经 `jiangchang_skill_core.config.get*`(允许 `main.py`、测试、config_bootstrap/runtime 边界文件) | development/CONFIG.md §配置 bootstrap;development/ADAPTER.md §档位 dispatch | hard | 扫描 `scripts/**/*.py` 并排除边界文件 | `tests/test_development_policy_guard.py::TestPolicyConfig003` |
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| POLICY-TESTING-001 | 默认根目录 `tests/test_*.py` 不得硬编码 `real_api` / `real_rpa` / `OPENCLAW_TEST_TARGET`(白名单仅 `test_adapter_profile_policy.py`,用于档位 helper 自测) | development/TESTING.md §默认必跑测试要做什么、§4 测试目标档位 | hard | 扫描 `tests/test_*.py` 非注释行;白名单外禁止上述文本 | `tests/test_development_policy_guard.py::TestPolicyTesting001` |
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| POLICY-TESTING-002 | `tests/integration/` 下 Python 测试文件若存在,默认应为 `.sample`,不得进入默认套件 | development/TESTING.md §7 真实联调测试的安全约束、§8 新 skill 的最小测试清单 | hard | 检查 `tests/integration/*.py` 无 `.sample` 后缀 | `tests/test_development_policy_guard.py::TestPolicyTesting002` |
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| POLICY-RPA-001 | 不得 import/use account-manager 内部 `rpa_helpers` / `inject_account_manager_scripts_path` / `get_account_credential` | development/ADAPTER.md §兄弟依赖;development/RPA.md §1.7 | hard | 扫描 `scripts/**/*.py` 禁止模式 | `tests/test_development_policy_guard.py::TestPolicyRpa001`(另见 `tests/test_no_rpa_helpers_import.py`) |
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| POLICY-RPA-002 | RPA 交付代码不得直接执行 ffmpeg 拼 MP4;应使用 `RpaVideoSession`(允许 `ffmpeg_path` 等诊断字段) | development/RPA.md §5.3 录屏成片标准 | hard | 扫描 `scripts/**/*.py` 禁止 `subprocess` / `os.system` / `os.popen` 直接调用 ffmpeg(`task_run_support.py` 保留豁免) | `tests/test_development_policy_guard.py::TestPolicyRpa002` |
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| POLICY-PACKAGING-001 | `scripts/**/*.py` 单文件 < 1000 行 | development/DEVELOPMENT.md §3.4 发布打包约束;development/RUNTIME.md §发布打包约束 | hard | 行数统计 | **已有测试覆盖**:`tests/test_release_packaging_constraints.py::test_scripts_py_files_under_pyarmor_line_limit` |
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| POLICY-PACKAGING-002 | 文本文件 UTF-8 without BOM,无 `U+FEFF` | development/DEVELOPMENT.md §3.4;development/RUNTIME.md §编码与输出 | hard | BOM / 解码检查 | **已有测试覆盖**:`tests/test_release_packaging_constraints.py::test_text_files_are_utf8_without_bom` |
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| POLICY-DOCS-001 | 本矩阵存在且包含上述全部 `policy_id` | 本次规范化约定 | hard | 解析 `development/POLICY_MATRIX.md` | `tests/test_development_policy_guard.py::TestPolicyDocs001` |
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---
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## 暂不自动检测(软规则)
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以下规范仍须人工遵守或依赖 code review / AI 提示词,**不**做成默认测试,避免误伤:
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| 规则摘要 | 来源 | 原因 |
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|----------|------|------|
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| `cli/` 只解析参数、不写业务逻辑 | development/DEVELOPMENT.md §9 | 需语义理解,无法可靠静态判定 |
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| `service/` 编排流向与模块拆分粒度 | development/DEVELOPMENT.md §10 | 架构软约束 |
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| `db/` 层不得调浏览器或拼业务流程 | development/DEVELOPMENT.md §11 | 需跨文件调用图 |
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| slug 命名语义(verb-noun-platform) | development/NAMING.md | 部分覆盖于 `tests/test_slug_naming.py`,非本矩阵 hard policy |
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| 复制模板不得保留 `.git` / template marker | development/DEVELOPMENT.md §4 | 由 `tests/test_scaffold_guard.py` 守护,属脚手架场景 |
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| 共享 runtime 导入来源非技能目录 | development/RUNTIME.md | 运行时依赖已安装包,见 `tests/test_platform_import.py` |
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| RPA 拟人操作、选择器纪律、HITL 超时 | development/RPA.md §0–§1 | 行为与 DOM 质量,无法静态扫描 |
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| adapter 四档契约测试覆盖 timeout/unauthorized 等 | development/ADAPTER.md §contract tests | 需业务实现后人工补测 |
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| `SKILL.md` / `constants.SKILL_SLUG` 一致性 | development/DEVELOPMENT.md §16 | 已有 `tests/test_skill_metadata.py` |
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| platform_kit_min_version >= 1.0.17 | development/RUNTIME.md | 已有 `tests/test_platform_import.py` |
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