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verify-invoice-default/development/POLICY_MATRIX.md

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# 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-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` |
| 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-CONFIG-004 | `.env.example` 每个活跃 `KEY=` 必须有中文**行头**（是什么）与中文**行尾**（怎么填）；注释禁止 `development/`、`*.md` 文档指向、`account-manager`、`adapter 档位` 等开发黑话 | development/CONFIG.md §.env.example 注释 = 配置管理用户文案 | hard | 解析 `.env.example` 活跃行与注释 | `tests/test_development_policy_guard.py::TestPolicyConfig004` |
| 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 进 `finish()` 字段 | 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-RPA-004 | 网页 RPA：`.env.example` 若声明 `OPENCLAW_BROWSER_HEADLESS` 则默认必须为 `0`；`scripts/` 若使用 `launch_persistent_*` 则必须同时存在 `pick_web_account`（先 Profile 再开浏览器；实现上应走 ensure-web）；登录不全局强制，但不得跳过 account-manager | development/RPA.md §0.2；development/ADAPTER.md §兄弟依赖 | hard | 解析 `.env.example` + 扫描 `scripts/**/*.py` | `tests/test_development_policy_guard.py::TestPolicyRpa004` |
| POLICY-RPA-005 | 必须保留 AI + RPA 总纲，明确 Agent / RPA 职责、授权范围、禁止破解/逆向/私有协议/安全验证绕过、人工介入、状态等待；真实业务默认动作节奏为 1～3 秒 | development/AI_RPA.md §4–§6；development/RPA.md §0.0/§0.3 | hard（文档与默认配置） / soft（真实行为） | 检查总纲关键边界；解析 `.env.example` 的 `STEP_DELAY_MIN=1.0` / `STEP_DELAY_MAX=3.0` | `tests/test_development_policy_guard.py::TestPolicyRpa005` |
| POLICY-RPA-006 | 浏览器 RPA 必须保留 account-manager 生命周期标准；所有样例账号选择路径都须返回非空 `profile_dir + lease_token`，指定数字账号 ID 不得退化为无租约 `account get` | development/ACCOUNT_MANAGER.md；development/ADAPTER.md §兄弟依赖；development/RPA.md §0.2 | hard | 检查标准文档关键标记；扫描真实/仿真 `account_client.py` 的指定 ID 带租约实现并禁止空租约赋值 | `tests/test_development_policy_guard.py::TestPolicyRpa006` |
| 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-RELEASE-001 | 发布 tag（去掉前缀）必须等于 `SKILL.md` 的 `version:` 且等于 `scripts/util/constants.py` 的 `SKILL_VERSION`；`release.ps1` 打 tag 前硬失败，不自动改写字段 | development/DEVELOPMENT.md §15 发布；宿主市场「最新版本」来自 tag、「当前版本」来自包内 `SKILL.md` | hard | `release.ps1` 门禁 + 日常版本字段对齐测试 | `release.ps1`（`Assert-SkillReleaseVersionAlignment`）；`tests/test_development_policy_guard.py::TestPolicyRelease001`；`tests/test_skill_metadata.py::test_skill_version_alignment` |
| 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` | 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-LOGGING-006 | `scripts/service/**/*.py` 业务域文件须有 `log/logger/_logger.(info|warning|error|exception)`；豁免薄工具：`__init__.py`、`task_run_support.py`、`entitlement_service.py`、`sibling_bridge.py` | development/LOGGING.md §0、§3 | hard | 扫描 service 树 | `tests/test_development_policy_guard.py::TestPolicyLogging006` |
| POLICY-LOGGING-007 | 若 service 层含 RPA 标记（`RpaVideoSession` / `uiautomation` / `playwright` / `rpa_step`），则须出现事件词 `task_start`、`task_failed` 或 `rpa_failed`、以及 `stage=` | development/LOGGING.md §3.1–§3.2 | hard | 合并扫描 `scripts/service/**/*.py` | `tests/test_development_policy_guard.py::TestPolicyLogging007` |
| POLICY-LOGGING-008 | `scripts/service/**/*.py` 中若 `print` 含 `ERROR:`，同一函数体内须有 `log/logger/_logger.(warning|error|exception)` | development/LOGGING.md §0 铁律 3 | hard | 按 `def` 切分共现检查 | `tests/test_development_policy_guard.py::TestPolicyLogging008` |
| 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` |
| POLICY-SKILL-ACTION-001 | 存在 `development/SKILL_ACTION_RUNTIME.md`；schema 含 `executionProfile`；业务技能（非模板占位 slug）若 service 含 `RpaVideoSession` 则 `actions.json` 须有 `executionProfile=async` 且 placements 含 `agent` 的 action | development/SKILL_ACTION_RUNTIME.md；references/ACTIONS.md | hard | 文档/schema/manifest 检查 | `tests/test_development_policy_guard.py::TestPolicySkillAction001` |
| POLICY-SKILL-ACTION-002 | 每个 Action 必须显式声明 `executionProfile`，且只能是 `sync` 或 `async` | development/SKILL_ACTION_RUNTIME.md；references/ACTIONS.md；assets/schemas/skill-actions.schema.json | hard | schema required + manifest 扫描 | `tests/test_development_policy_guard.py::TestPolicySkillAction002`；`tests/test_actions_manifest.py` |
| POLICY-SKILL-ACTION-003 | toolbar Action 必须声明合法非空 `bind.tables`（snake_case、唯一） | references/ACTIONS.md；assets/schemas/skill-actions.schema.json | hard | schema if/then + manifest 扫描 | `tests/test_development_policy_guard.py::TestPolicySkillAction003`；`tests/test_actions_manifest.py` |
| POLICY-SKILL-ACTION-004 | `placements` 与 `executionProfile` 正交；文档不得把数据管理入口与异步执行方式硬绑定；Schema 须接受 toolbar/row/batch/cron/agent/skill-detail × sync/async 全部组合 | development/SKILL_ACTION_RUNTIME.md；references/ACTIONS.md；assets/schemas/skill-actions.schema.json | hard | Schema 6×2 矩阵校验 + 文档禁止短语扫描 | `tests/test_actions_manifest.py::test_schema_allows_all_placement_execution_profile_combinations`；`tests/test_development_policy_guard.py::TestPolicySkillAction004` |
| POLICY-TUTORIAL-001 | 存在 `development/TUTORIAL_SURFACES.md`；`TUTORIAL.md` 须含数据管理/对话/定时/对照表骨架；`README.md` 禁止「告诉 Agent」专章与入口专章；说明/教程正文禁止与页头重复的 `#` H1（主分节用 `##`）；业务技能教程与 `actions.json` placements 对齐（无 cron 须声明不需要定时） | development/TUTORIAL_SURFACES.md；development/CHECKLIST.md A2-7～A2-12 | hard | 文档存在性 + 章节/反模式扫描 + placements 对齐 | `tests/test_tutorial_surfaces.py`；`tests/test_docs_standards.py::test_tutorial_surfaces_contract_doc_and_checklist` |
| POLICY-ARCH-CORE-001 | 同一业务能力的 Action、CLI、Agent、cron、数据管理入口复用同一业务内核（文档要求已声明） | development/DEVELOPMENT.md；development/SKILL_ACTION_RUNTIME.md | hard（文档标记） / soft（语义） | 文档关键表述存在性；真实复用靠 sample/review | `tests/test_development_policy_guard.py::TestPolicyArchCore001`；`tests/samples/test_action_core_contract.py.sample` |
| POLICY-DATA-SYNC-001 | 同步型业务须遵循幂等、事务、完整性与空结果保护（文档已声明） | references/SCHEMA.md；development/SKILL_ACTION_RUNTIME.md | hard（文档标记） / soft（语义） | 文档关键表述存在性；完整语义靠 sample/review | `tests/test_development_policy_guard.py::TestPolicyDataSync001`；`tests/samples/test_sync_contract.py.sample` |
---
## 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 / sample 契约，**不**做成脆弱关键字扫描：
| 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；见 `test_action_core_contract.py.sample` |
| 是否真正复用同一业务内核 / 是否按 source 分叉 | development/SKILL_ACTION_RUNTIME.md §5 | 需调用图与人工审查 |
| 是否满足完整快照语义 / 空结果保护实现 | references/SCHEMA.md | 见 `test_sync_contract.py.sample` |
| 是否把系统导出与业务同步混淆 | references/ACTIONS.md；SCHEMA.md | 文档 + sample；勿做源码关键词误报扫描 |
| `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 真实轨迹、选择器纪律、状态等待、HITL 超时与有限重试是否正确实现 | development/AI_RPA.md；development/RPA.md §0–§1 | 文档和默认节奏已守护，真实行为与 DOM 质量仍需人工验收 |
| RPA 阶段日志是否「够细」（每个控件） | development/LOGGING.md §3.2 | hard 已要求里程碑事件词与域模块有日志；逐步粒度靠 sample 契约与验收 |
| 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 >= 1.2.11 | development/RUNTIME.md | 已有 `tests/test_platform_import.py` |
| 宿主按 `bind.tables` 过滤 toolbar 按钮 | references/ACTIONS.md | 待宿主升级后完整生效；模板侧已强制显式绑定 |
| form +「已选择」时映射 `readOnly` 默认不占参数区（仍提交）；`revealInForm` 逃生阀 | references/ACTIONS.md「选择摘要」 | soft（宿主 UX）；文档与 schema 已声明；勿用 `visibleWhen` 代替 |
| 数据管理技能按钮中文名（`label`）对照 ACTIONS.md 建议表；打开类成功静默 | references/ACTIONS.md「Action 按钮中文名」 | 参考非白名单；行业词允许自创；勿做 label 关键字扫描 |
| Data Policy 未启用（L0）时宿主不得拉 Snapshot / 不得改按钮与行列行为 | references/POLICY.md | soft；宿主实现契约 |
| Data Policy 启用后 fail-closed（禁止回退 L0 全开）；写路径 domain 必须再鉴权 | references/POLICY.md §6–§7 | soft；`POLICY-SKILL-AUTHZ-*` 硬门禁可后续加 |
| `actions.mode` 仅 allowlist/open；`hostCapabilities` 省略=不限制；scope `valueFrom` 仅 `actor.userId` | references/POLICY.md §0.1 | soft；Schema 已约束 |
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