feat(governance): surface stale km priority queue
Some checks failed
CD Pipeline / tests (push) Successful in 5m29s
Code Review / ai-code-review (push) Successful in 11s
Type Sync Check / check-type-sync (push) Successful in 32s
CD Pipeline / build-and-deploy (push) Failing after 5m43s
CD Pipeline / post-deploy-checks (push) Has been skipped

This commit is contained in:
Your Name
2026-05-24 16:46:14 +08:00
parent b87090be01
commit 841b057ada
7 changed files with 680 additions and 1 deletions

View File

@@ -22,6 +22,7 @@ from fastapi import FastAPI
from fastapi.testclient import TestClient
from src.api.v1.ai_governance import router
from src.db.models import KnowledgeEntryRecord
from src.models.governance import (
DailyCount,
DispatchItem,
@@ -34,8 +35,11 @@ from src.models.governance import (
KnowledgeReviewDraftDedupeGroup,
KnowledgeReviewDraftDedupeResponse,
KnowledgeReviewDraftStaleRatioSnapshot,
KnowledgeStaleCandidate,
KnowledgeStaleCandidatesResponse,
map_severity,
)
from src.models.knowledge import EntrySource, EntryStatus, EntryType
from src.services.governance_km_review_service import (
KmReviewDraftArchiveError,
_build_dry_run_plan_fingerprint,
@@ -45,6 +49,7 @@ from src.services.governance_km_review_service import (
)
from src.services.governance_query_service import (
_build_km_review_draft_dedupe_groups,
_build_km_stale_candidate,
_extract_archived_count,
_extract_dry_run_plan_fingerprint,
_extract_governance_event_id_from_tags,
@@ -593,6 +598,97 @@ class TestKmReviewDraftDedupe:
assert first.archive_history[0].executor_type == "hermes_km_stale_ratio_recheck"
assert first.archive_history[0].stale_ratio_snapshot["stale_ratio"] == pytest.approx(0.1)
def test_km_stale_candidates_endpoint_returns_read_only_priority_queue(self, client):
"""stale KM endpoint 應回傳 owner 可排序處理的 read-only 清單。"""
fake = KnowledgeStaleCandidatesResponse(
project_id="awoooi",
total_stale=1490,
returned=1,
threshold_days=7,
items=[
KnowledgeStaleCandidate(
entry_id="km-001",
project_id="awoooi",
title="Sentry / SigNoz checkout repair runbook",
entry_type="auto_runbook",
category="AI系統",
status="review",
source="ai_extracted",
updated_at=NOW - timedelta(days=21),
stale_days=21,
view_count=9,
priority_score=265,
priority_tier="P0",
recommended_action="refresh_with_evidence",
reasons=[
"linked_incident",
"linked_playbook",
"sentry_context",
"signoz_context",
],
correlation_sources=["incident", "playbook", "sentry", "signoz"],
related_incident_id="INC-20260513-79ED5E",
related_playbook_id="pb:auto-repair-canary",
tags=["sentry", "signoz"],
)
],
generated_at=NOW,
)
captured: dict = {}
async def mock_query(**kwargs):
captured.update(kwargs)
return fake
with patch("src.api.v1.ai_governance.query_km_stale_candidates", new=mock_query):
r = client.get(
"/api/v1/ai/governance/km-stale-candidates"
"?project_id=awoooi&limit=25"
)
assert r.status_code == 200
assert captured == {"project_id": "awoooi", "limit": 25}
data = r.json()
assert data["writes_on_read"] is False
assert data["manual_review_required"] is True
assert data["total_stale"] == 1490
assert data["items"][0]["priority_tier"] == "P0"
assert data["items"][0]["correlation_sources"] == [
"incident",
"playbook",
"sentry",
"signoz",
]
def test_build_km_stale_candidate_prioritizes_linked_evidence(self):
"""有 Incident / PlayBook / Sentry / SigNoz 脈絡的 stale KM 應排前面。"""
record = KnowledgeEntryRecord(
id="km-001",
project_id="awoooi",
title="Sentry checkout failure repair",
content="Use SigNoz trace and PlayBook verification before KM writeback.",
entry_type=EntryType.AUTO_RUNBOOK,
category="AI系統",
tags=["sentry", "signoz", "workflow:kb_growth_healthcheck"],
source=EntrySource.AI_EXTRACTED,
status=EntryStatus.REVIEW,
related_incident_id="INC-20260513-79ED5E",
related_playbook_id="pb:auto-repair-canary",
view_count=7,
updated_at=NOW - timedelta(days=35),
)
candidate = _build_km_stale_candidate(record, now=NOW, threshold_days=7)
assert candidate.priority_tier == "P0"
assert candidate.recommended_action == "refresh_with_evidence"
assert candidate.stale_days == 35
assert candidate.correlation_sources == ["incident", "playbook", "sentry", "signoz"]
assert "linked_incident" in candidate.reasons
assert "linked_playbook" in candidate.reasons
assert "sentry_context" in candidate.reasons
assert "signoz_context" in candidate.reasons
def test_archive_endpoint_requires_owner_shape_and_returns_audit_result(self, client):
"""Owner 批准後的 archive endpoint 應回傳 KM write 與 audit write 結果。"""
fake = KnowledgeReviewDraftArchiveResponse(