skill-template/development/POLICY_MATRIX.md

# 开发规范 → 自动检测索引

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）。

| policy_id | 规则摘要 | 来源 | 强制级别 | 自动检测 | 对应测试 |
|-----------|----------|------|----------|----------|----------|
| 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` |
| 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-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` |
| 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` |
| 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` |
| 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` |
| 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`） |
| 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` |
| POLICY-RPA-003 | 即使默认 `OPENCLAW_RECORD_VIDEO=0`，RPA / 长任务模板也必须保留录屏能力：`RpaVideoSession`、`video.add_step`、video artifact merge 到 `result_summary` | development/RPA.md §5.3；development/LOGGING.md；development/CONFIG.md | hard | 扫描 `scripts/service/*.py`（service 层整体须含上述接入） | `tests/test_development_policy_guard.py::TestPolicyRpa003` |
| 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` |
| 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` |
| 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` |
| POLICY-LOGGING-001 | CLI 入口必须调用 `setup_skill_logging` | development/LOGGING.md；development/RUNTIME.md | hard | 扫描 `scripts/cli/app.py` 含 `setup_skill_logging` 与 logger info | `tests/test_development_policy_guard.py::TestPolicyLogging001` |
| POLICY-LOGGING-002 | service 主任务入口必须使用 `get_skill_logger` | development/LOGGING.md；development/DEVELOPMENT.md | hard | 扫描 `scripts/service/task_service.py` | `tests/test_development_policy_guard.py::TestPolicyLogging002` |
| POLICY-LOGGING-003 | 主任务入口须含 `log.info`/`logger.info`、`log.exception`/`logger.exception`，并写入 `save_task_log` | development/LOGGING.md | hard | 扫描 `scripts/service/task_service.py` | `tests/test_development_policy_guard.py::TestPolicyLogging003` |
| POLICY-LOGGING-004 | 长任务 / RPA 模板须使用 Activity 或 RPA video step 输出进度 | development/LOGGING.md；development/RPA.md | hard | 扫描 `scripts/service/task_service.py` 含 `emit(` / `activity.emit` / `video.add_step` | `tests/test_development_policy_guard.py::TestPolicyLogging004` |
| POLICY-LOGGING-005 | 交付代码不得在 logging 调用行以 `key=value` 形式记录明显敏感字段 | development/LOGGING.md；development/CONFIG.md | hard | 扫描 `scripts/**/*.py` 的 logging 调用行（不含注释） | `tests/test_development_policy_guard.py::TestPolicyLogging005` |
| POLICY-CONTROL-001 | 不得存在 `scripts/util/progress.py` 或自建 stdout 进度模块 | development/LOGGING.md §2.5；development/RPA.md §0.1 | hard | 文件不存在检查 | `tests/test_development_policy_guard.py::TestPolicyControl001` |
| POLICY-CONTROL-002 | `task_service.py` 须使用 `job_context(` 与 `finish(` | development/LOGGING.md §2.5、§7 | hard | 扫描 `scripts/service/task_service.py` | `tests/test_development_policy_guard.py::TestPolicyControl002` |
| POLICY-CONTROL-003 | `scripts/service/*.py` 不得裸 `asyncio.sleep`（RPA 等待须 `interruptible_sleep`） | development/RPA.md §0.1 | hard | 扫描 service 层 Python | `tests/test_development_policy_guard.py::TestPolicyControl003` |
| POLICY-DATA-PATH-001 | 技能拥有路径须经 `resolve_data_path` / `get_*_dir`；`.env.example` 禁止 `./` CWD 相对路径；业务代码禁止 `abspath(config.get(...))` | development/DATA_PATHS.md | hard | 扫描 `.env.example` 与 `scripts/**/*.py` | `tests/test_development_policy_guard.py::TestPolicyDataPath001` |

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## 暂不自动检测（软规则）

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：

| 规则摘要 | 来源 | 原因 |
|----------|------|------|
| `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 |
| `service/` 编排流向与模块拆分粒度 | development/DEVELOPMENT.md §10 | 架构软约束 |
| `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 |
| 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 |
| 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 |
| 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` |
| 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 |
| 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 |
| `SKILL.md` / `constants.SKILL_SLUG` 一致性 | development/DEVELOPMENT.md §16 | 已有 `tests/test_skill_metadata.py` |
| platform_kit_min_version >= 1.2.0 | development/RUNTIME.md | 已有 `tests/test_platform_import.py` |