dsh-crwu-workbench 0.0.10

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (479) hide show
  1. package/CHANGELOG.md +1516 -0
  2. package/LICENSE +26 -0
  3. package/README.en.md +204 -0
  4. package/README.md +521 -0
  5. package/SECURITY.md +39 -0
  6. package/bin/darwin-arm64/crwu +0 -0
  7. package/bin/darwin-arm64/dws +0 -0
  8. package/bin/darwin-arm64/ossutil +0 -0
  9. package/bin/manifest.json +82 -0
  10. package/bin/win32-x64/crwu.exe +0 -0
  11. package/bin/win32-x64/dws.exe +4 -0
  12. package/bin/win32-x64/ossutil.exe +0 -0
  13. package/common/skills/.synced.json +8 -0
  14. package/common/skills/crwu-dws/SKILL.md +208 -0
  15. package/common/skills/crwu-dws/references/00-/347/233/256/345/275/225/345/277/253/347/205/247schema.md +113 -0
  16. package/common/skills/crwu-dws/references/01-/345/256/241/346/240/270/344/270/213/350/275/275/344/270/216manifest/350/247/204/350/214/203.md +115 -0
  17. package/common/skills/crwu-dws/references/02-/347/274/223/345/255/230/344/270/216/345/205/234/345/272/225/346/237/245/346/211/276/350/247/204/350/214/203.md +119 -0
  18. package/common/skills/crwu-dws/scripts/test_dws_source_contract.py +493 -0
  19. package/common/skills/crwu-h3yun-login/SKILL.md +130 -0
  20. package/common/skills/crwu-h3yun-query/SKILL.md +192 -0
  21. package/config/crwu-workbench.yml +26 -0
  22. package/cordis.patch.yml +46 -0
  23. package/lib/client.js +10346 -0
  24. package/lib/index.js +11584 -0
  25. package/package.json +119 -0
  26. package/scripts/prepare.mjs +59 -0
  27. package/skills/README.md +26 -0
  28. package/skills/crwu/crwu-audit/SKILL.md +152 -0
  29. package/skills/crwu/crwu-audit/references/00-input-and-route-profile.md +232 -0
  30. package/skills/crwu/crwu-audit/references/01-report-id-resolution.md +13 -0
  31. package/skills/crwu/crwu-audit/references/02-scope-classification.md +25 -0
  32. package/skills/crwu/crwu-audit/references/03-asset-classification.md +27 -0
  33. package/skills/crwu/crwu-audit/references/04-business-classification.md +63 -0
  34. package/skills/crwu/crwu-audit/references/05-method-classification.md +66 -0
  35. package/skills/crwu/crwu-audit/references/06-overlay-classification.md +42 -0
  36. package/skills/crwu/crwu-audit/references/07-skill-registry.md +57 -0
  37. package/skills/crwu/crwu-audit/references/08-union-dispatch-rules.md +142 -0
  38. package/skills/crwu/crwu-audit/references/09-review-risk-classification.md +85 -0
  39. package/skills/crwu/crwu-audit/references/10-capability-gap-proposal.md +68 -0
  40. package/skills/crwu/crwu-audit/references/11-html-delivery-spec.md +881 -0
  41. package/skills/crwu/crwu-audit/references/12-leaf-common-contract.md +202 -0
  42. package/skills/crwu/crwu-audit/references/13-dingtalk-result-publish.md +88 -0
  43. package/skills/crwu/crwu-audit/references/14-orchestration-workflow.md +52 -0
  44. package/skills/crwu/crwu-audit/references/99-maintenance.md +62 -0
  45. package/skills/crwu/crwu-audit/scripts/README.md +157 -0
  46. package/skills/crwu/crwu-audit/scripts/audit_delivery.py +2736 -0
  47. package/skills/crwu/crwu-audit/scripts/audit_result.schema.json +1659 -0
  48. package/skills/crwu/crwu-audit/scripts/examples/audit-result.sample.json +739 -0
  49. package/skills/crwu/crwu-audit/scripts/fetch_review_records.py +85 -0
  50. package/skills/crwu/crwu-audit/scripts/media_extract.py +513 -0
  51. package/skills/crwu/crwu-audit/scripts/prepare_materials.py +1252 -0
  52. package/skills/crwu/crwu-audit/scripts/test_audit_delivery.py +1678 -0
  53. package/skills/crwu/crwu-audit/scripts/test_audit_multiaxis_router.py +1339 -0
  54. package/skills/crwu/crwu-audit/scripts/test_fetch_review_records.py +77 -0
  55. package/skills/crwu/crwu-audit/scripts/test_media_extract.py +332 -0
  56. package/skills/crwu/crwu-audit/scripts/test_prepare_materials.py +1081 -0
  57. package/skills/crwu/crwu-audit/template/audit-report.html +435 -0
  58. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/SKILL.md +38 -0
  59. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/references/00-applicability.md +28 -0
  60. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/references/01-kb-assembly.md +31 -0
  61. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/references/02-review-focus.md +21 -0
  62. package/skills/crwu/crwu-audit-asset-asset-group-goodwill/references/03-common-contract.md +202 -0
  63. package/skills/crwu/crwu-audit-asset-debt/SKILL.md +38 -0
  64. package/skills/crwu/crwu-audit-asset-debt/references/00-applicability.md +40 -0
  65. package/skills/crwu/crwu-audit-asset-debt/references/01-kb-assembly.md +41 -0
  66. package/skills/crwu/crwu-audit-asset-debt/references/02-review-focus.md +54 -0
  67. package/skills/crwu/crwu-audit-asset-debt/references/03-common-contract.md +202 -0
  68. package/skills/crwu/crwu-audit-asset-enterprise-value/SKILL.md +38 -0
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  70. package/skills/crwu/crwu-audit-asset-enterprise-value/references/01-kb-assembly.md +35 -0
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  78. package/skills/crwu/crwu-audit-asset-intangible/SKILL.md +38 -0
  79. package/skills/crwu/crwu-audit-asset-intangible/references/00-applicability.md +36 -0
  80. package/skills/crwu/crwu-audit-asset-intangible/references/01-kb-assembly.md +40 -0
  81. package/skills/crwu/crwu-audit-asset-intangible/references/02-review-focus.md +68 -0
  82. package/skills/crwu/crwu-audit-asset-intangible/references/03-common-contract.md +202 -0
  83. package/skills/crwu/crwu-audit-asset-inventory/SKILL.md +38 -0
  84. package/skills/crwu/crwu-audit-asset-inventory/references/00-applicability.md +28 -0
  85. package/skills/crwu/crwu-audit-asset-inventory/references/01-kb-assembly.md +31 -0
  86. package/skills/crwu/crwu-audit-asset-inventory/references/02-review-focus.md +21 -0
  87. package/skills/crwu/crwu-audit-asset-inventory/references/03-common-contract.md +202 -0
  88. package/skills/crwu/crwu-audit-asset-mining-right/SKILL.md +38 -0
  89. package/skills/crwu/crwu-audit-asset-mining-right/references/00-applicability.md +31 -0
  90. package/skills/crwu/crwu-audit-asset-mining-right/references/01-kb-assembly.md +35 -0
  91. package/skills/crwu/crwu-audit-asset-mining-right/references/02-review-focus.md +33 -0
  92. package/skills/crwu/crwu-audit-asset-mining-right/references/03-common-contract.md +202 -0
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  95. package/skills/crwu/crwu-audit-asset-other/references/01-kb-assembly.md +31 -0
  96. package/skills/crwu/crwu-audit-asset-other/references/02-review-focus.md +21 -0
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  108. package/skills/crwu/crwu-audit-asset-scrap-materials/SKILL.md +38 -0
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  110. package/skills/crwu/crwu-audit-asset-scrap-materials/references/01-kb-assembly.md +31 -0
  111. package/skills/crwu/crwu-audit-asset-scrap-materials/references/02-review-focus.md +21 -0
  112. package/skills/crwu/crwu-audit-asset-scrap-materials/references/03-common-contract.md +202 -0
  113. package/skills/crwu/crwu-audit-asset-transport-equipment/SKILL.md +38 -0
  114. package/skills/crwu/crwu-audit-asset-transport-equipment/references/00-applicability.md +31 -0
  115. package/skills/crwu/crwu-audit-asset-transport-equipment/references/01-kb-assembly.md +35 -0
  116. package/skills/crwu/crwu-audit-asset-transport-equipment/references/02-review-focus.md +33 -0
  117. package/skills/crwu/crwu-audit-asset-transport-equipment/references/03-common-contract.md +202 -0
  118. package/skills/crwu/crwu-audit-biz-asset-operation/SKILL.md +38 -0
  119. package/skills/crwu/crwu-audit-biz-asset-operation/references/00-applicability.md +30 -0
  120. package/skills/crwu/crwu-audit-biz-asset-operation/references/01-kb-assembly.md +32 -0
  121. package/skills/crwu/crwu-audit-biz-asset-operation/references/02-review-focus.md +42 -0
  122. package/skills/crwu/crwu-audit-biz-asset-operation/references/03-common-contract.md +202 -0
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  474. package/skills/dws/dingtalk-wiki/references/intent-guide.md +14 -0
  475. package/skills/dws/dingtalk-wiki/references/lite-recipes.md +44 -0
  476. package/skills/dws/dingtalk-wiki/references/wiki-members.md +32 -0
  477. package/skills/dws/dingtalk-wiki/references/wiki-node-ops.md +46 -0
  478. package/skills/dws/dingtalk-wiki/references/wiki.md +65 -0
  479. package/skills/dws/provenance.json +27 -0
package/skills/crwu/crwu-dev-audit-optimize/template/gap-analysis-report.html ADDED
@@ -0,0 +1,71 @@
1
+ <!doctype html>
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+ <html lang="zh-CN">
3
+ <head>
4
+ <meta charset="utf-8">
5
+ <meta name="viewport" content="width=device-width,initial-scale=1">
6
+ <title>{{report_title}}</title>
7
+ <style>
8
+ :root { --ink:#172033; --muted:#667085; --brand:#244a75; --brand-soft:#edf4fb; --surface:#fff; --subtle:#f7f9fc; --line:#d8dee9; --red:#a92d28; --orange:#9a5b08; --blue:#356da8; --purple:#7652a8; --green:#39724f; }
9
+ * { box-sizing:border-box; }
10
+ html { scroll-behavior:smooth; }
11
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12
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14
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15
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16
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17
+ h1 { font-size:26px; margin-bottom:6px; }
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19
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20
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21
+ .stats { display:grid; grid-template-columns:repeat(4,minmax(0,1fr)); gap:12px; }
22
+ .stat { padding:13px; background:var(--subtle); border-radius:8px; }
23
+ .stat strong { display:block; font-size:24px; font-weight:600; }
24
+ .charts { display:grid; grid-template-columns:1.1fr .9fr; gap:18px; }
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+ .chart { height:290px; min-width:0; }
26
+ #relation-chart { height:390px; }
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+ .table-wrap { overflow-x:auto; }
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+ table { width:100%; border-collapse:collapse; }
29
+ th,td { padding:9px 8px; border-bottom:1px solid var(--line); text-align:left; vertical-align:top; }
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+ th { color:#475467; background:var(--subtle); }
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+ code { overflow-wrap:anywhere; }
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+ .badge { display:inline-block; padding:2px 7px; border-radius:999px; background:var(--brand-soft); white-space:nowrap; }
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+ .trace { display:flex; align-items:center; gap:6px; flex-wrap:wrap; }
34
+ .trace-step { padding:5px 8px; border:1px solid var(--line); border-radius:6px; }
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+ .trace-step.failed { border-color:var(--red); background:#fff2f0; }
36
+ .trace-step.passed { border-color:var(--green); }
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+ .trace-line { width:18px; height:2px; background:var(--line); }
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+ .plan-grid { display:grid; grid-template-columns:repeat(2,minmax(0,1fr)); gap:14px; }
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+ .plan { padding:15px; background:var(--subtle); border-left:4px solid var(--blue); break-inside:avoid; }
40
+ .plan.skill { border-left-color:var(--orange); }
41
+ .plan dl { display:grid; grid-template-columns:92px 1fr; gap:5px 9px; }
42
+ .plan dt { color:var(--muted); }
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+ .plan dd { margin:0; }
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+ textarea { width:100%; min-height:230px; resize:vertical; border:1px solid var(--line); padding:10px; font:12px/1.55 ui-monospace,SFMono-Regular,Menlo,monospace; }
45
+ button { border:1px solid var(--line); border-radius:6px; background:var(--surface); padding:7px 11px; cursor:pointer; }
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+ button.primary { background:var(--brand); color:#fff; border-color:var(--brand); }
47
+ .copy-row { display:flex; gap:8px; align-items:center; margin-top:8px; }
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+ .manual-only { color:var(--red); font-weight:600; }
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+ footer { color:var(--muted); text-align:center; padding:12px; }
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+ @media(max-width:960px){ .stats{grid-template-columns:1fr 1fr}.charts,.plan-grid{grid-template-columns:1fr}.shell{padding:0 10px 30px}.chart{height:260px} }
51
+ @media(max-width:520px){ .stats{grid-template-columns:1fr}.trace-line{display:none}header,section{padding:14px} }
52
+ @page { size: A4; margin: 14mm; }
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+ @media print {
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+ body { background:#fff; color:#000; }
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+ .shell { max-width:none; margin:0; padding:0; }
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+ header,section { border:0; padding:0; margin:0 0 8mm; }
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+ button { display:none; }
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+ thead { display: table-header-group; }
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+ tr,.plan,.chart { break-inside: avoid; }
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+ textarea { border:0; min-height:0; }
61
+ }
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+ </style>
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+ </head>
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+ <body>
65
+ <a class="skip-link" href="#gap-report">跳至差距分析正文</a>
66
+ <main id="gap-report" class="shell">{{report_content}}</main>
67
+ <script id="gap-analysis-data" type="application/json">{{report_payload}}</script>
68
+ <script>{{echarts_bundle}}</script>
69
+ <script>{{report_javascript}}</script>
70
+ </body>
71
+ </html>
package/skills/crwu/crwu-dev-audit-skill-maintainer/SKILL.md ADDED
@@ -0,0 +1,74 @@
1
+ ---
2
+ name: crwu-dev-audit-skill-maintainer
3
+ description: Use when auditing/inventorying, creating, repairing, or remapping crwu-audit asset and biz skills after a DingTalk wiki directory changes or capability gaps are reported.
4
+ ---
5
+
6
+ # crwu-audit Skill 维护器
7
+
8
+ ## 脚本运行时（Python）
9
+
10
+ 本技能的自带脚本统一用 **DSH 自带的 Python**（`load_workspace_dependencies` 返回的 `python` 字段，
11
+ 调用**一次**并在同一次会话内复用）；**禁止**裸 `python3` 名字、任何解释器查找、以及静默降级到系统解释器
12
+ （缺 `openpyxl` 等包时记 capability gap 并停下）。本技能不安装 Python、不执行 pip。
13
+ 下面出现的 `python3 scripts/<文件>` 一律按这个解释器路径执行。
14
+
15
+ ## 职责
16
+
17
+ 维护 `crwu-audit` 的一级资产 Skill、一级业务 Skill、分类、registry，以及一份**知识库 ↔ Skill 映射校准表**。它不执行评估报告审核、不修改钉钉知识库、不替代 `crwu-dws`，也不创建资产与业务组合 Skill。
18
+
19
+ 资产 Skill 使用 `crwu-audit-asset-*`，业务 Skill 使用 `crwu-audit-biz-*`（`crwu-audit-business-*` 为待迁移遗留前缀）。Skill 只对应一级目录；细分对象和子业务由父 Skill 在目录包内选择，**不各建 Skill、不占 registry 行**。
20
+
21
+ **词表口径**：`business_types[]` 只取 `01-业务路线/` 下的一级业务标签；历史行为词（租赁、清算、破产、拍卖、抵押质押、减值测试、计税、追溯评估、复核…）降级为**命中信号**，不是标签、不占 registry 行。新增一级能力时同步 `04-business-classification.md`／`03-asset-classification.md` 与 `07-skill-registry.md` 两处。
22
+
23
+ 一级业务目录下若存在 `共同审核点` 文档，必须与一级根一并拉取、并作为该业务 Skill 的共用审核层参考：它在目录包内先于子业务条目执行，适用于该一级业务的全部子业务，不因命中哪几个子业务而改变。文档不存在时不视为缺口，也不得凭经验或旧摘录补造其内容。
24
+
25
+ **叶子共同约束：一个规范源 + 各叶子本地副本**。公共规则维护在**一个规范源** `crwu-audit/references/12-leaf-common-contract.md`（轴边界、输入、一级根装配、二级选择返回、执行顺序、条目状态字段、来源优先级、证据出处、capability gap），由 `scripts/kb_tool.py sync-leaf-common-contract --write` 确定性同步为每个资产/业务叶子的**本地副本** `references/03-common-contract.md`；运行时只读取本 Skill 内副本，`validate` 阻止缺失与漂移。规范源与副本逐字节相同 —— **它们是同一内容的多个副本，不是多个独立事实源**；改口径只改规范源再同步，**不得手改副本**。新建或修复叶子按规范源执行，只写本轴/本标签特有内容、**不复述共同规则**，`SKILL.md` 用 `[共同约束](references/03-common-contract.md)` 引用本地副本（**不得**写 `../crwu-audit/...`）；版式基线取任一 `crwu-audit-biz-*` 的四件套（`SKILL.md` + `00-applicability.md` + `01-kb-assembly.md` + `02-review-focus.md`）+ 同步生成的 `03-common-contract.md`。
26
+
27
+ ## 模式
28
+
29
+ | 用户意图 | 模式 | 是否修改 source |
30
+ | --- | --- | --- |
31
+ | 检查当前 skill 体系与最新知识库是否一致（路由、注册、是否存在、是否需创建） | `audit` | 否（只同步校准表） |
32
+ | 新增一级资产或一级业务能力 | `create` | 确认后 |
33
+ | 修正名称、结构、边界或登记 | `repair` | 确认后 |
34
+ | 知识库路径调整后重建映射 | `remap` | 确认后 |
35
+
36
+ `audit` 是只读模式的规范名（设计 §7.4）；早期草稿曾用 `inventory`，仅作同义旧称，不得再用作新入口。
37
+
38
+ 先读 [00-responsibility-and-modes.md](references/00-responsibility-and-modes.md)。随后按任务读取：
39
+
40
+ - 目录发现或目录树盘点：[01-kb-source-discovery.md](references/01-kb-source-discovery.md)
41
+ - 拉最新目录并与 router/registry/真实 Skill 对比：[06-live-routing-reconciliation.md](references/06-live-routing-reconciliation.md)
42
+ - 创建或修正子 Skill：[02-child-skill-contract.md](references/02-child-skill-contract.md)
43
+ - 处理准则、必检项和历史问题：[03-review-item-execution-contract.md](references/03-review-item-execution-contract.md)
44
+ - 修改分类、registry 或映射：[04-registry-and-mapping-update.md](references/04-registry-and-mapping-update.md)
45
+ - 校验与交付：[05-validation-and-delivery.md](references/05-validation-and-delivery.md)
46
+ - **映射校准表（每次校准后重写，含人工备注与历史）**：[07-kb-skill-map.md](references/07-kb-skill-map.md)
47
+
48
+ ## 执行
49
+
50
+ 1. 确认 source repo、模式、目标范围和本次知识库身份。
51
+ 2. **先经 `crwu-dws` 拉最新知识库目录**（只读），记录 `fetchedAt`/`complete`/`failures`；缓存只用于定位，不得当成最新。离线或刷新失败时只能用旧快照输出候选，并显式标注"非本次在线结果"。
52
+ 3. `audit` 用最新目录运行只读检查器，按 [06-live-routing-reconciliation.md](references/06-live-routing-reconciliation.md) 逐项对比四层：路由机制、路由参考是否注册、Skill 是否存在、是否需要创建。
53
+ 4. `create`、`repair`、`remap` 在同一份最新目录基础上，递归下载目标一级目录内全部可读正文到本次临时区；业务轴额外确认 `共同审核点` 是否随根下载到位。下载正文后核对**内容级状态**：必检项是否「待补」、文档是否为空、是否 `TODO` 占位、结构是否与 `expected_structure` 断言一致。
54
+ 5. 形成逐文件《Skill 维护方案》；列出新增、修改、移动、删除、映射变化、依据和验证命令。
55
+ 6. 用户未确认时停止在方案阶段。确认后重新核对 git 基线与目标文件 hash，只修改已批准的 source 文件。
56
+ 7. 执行验证并报告真实结果；失败项保持 pending 或 capability gap。
57
+ 8. **同步校准表（每个模式收尾必做，`audit` 也做）**：带 `--emit-map` 运行检查器刷新 [07-kb-skill-map.md](references/07-kb-skill-map.md)，并在其「内容级校准备注」区补写本次正文核对结论与缺口清单。
58
+
59
+ ## 硬门禁
60
+
61
+ - 不把知识库名称、个人绝对路径、nodeId 常量、下载正文或凭据写入 Skill source。
62
+ - **一级根逐字使用知识库中的精确路径**（含 `01-` 等数字排序前缀）：带前缀与省略前缀是两条不同路径（例：`02-资产类型/01-房地产/` ← 库内真名）；不得按显示名简写，也不得按另一个库的目录名推断。反例见下条。
63
+ - 不用目录名相似度确认映射；路径来自最新完整目录，内容关系来自本次下载正文。
64
+ - 不用缓存命中、历史摘录或他人粘贴的目录冒充"已核实最新"；`audit` 结论必须能追溯到本次 `crwu-dws` 抓取时间。
65
+ - 不把细分对象、子业务或知识库结构缺口列进"需创建 Skill"；它们只进父级二级索引或 gap。
66
+ - 不为土地使用权等细分对象或租赁与租金评估等子业务另建 Skill。
67
+ - 不把一级业务目录的 `共同审核点` 当成某个子业务的专属条目；它是该一级业务的共用层，命中任一子业务都执行。
68
+ - **必检项为「待补」、文档为空或为 `TODO` 占位时，登记知识库内容缺口并声明覆盖不完整，绝不据标题、经验或历史问题补造要求。**
69
+ - 新建或修复叶子不得复述 `12-leaf-common-contract.md` 的共同规则，只引用它；叶子引用的是**同步生成的同目录副本** `references/03-common-contract.md`，**不得**写 `../crwu-audit/...` 这类逃出技能目录的链接。
70
+ - 改公共契约只改规范源，再跑 `sync-leaf-common-contract --write` 同步副本；**不得手改副本**（`validate` 会报漂移）。
71
+ - 校准表只由检查器 `--emit-map` 生成；与实际不一致时重新校准，不手改状态列。
72
+ - **本文档里的路径只写库内真名**；需要举反例时不要写成反引号寻址键（检查器会把反引号内容当寻址键校验）。
73
+ - 不直接写、复制、链接或删除任何运行时 Skill 目录。
74
+ - 不覆盖工作区无关改动；目标文件在确认后变化时重新分析。
package/skills/crwu/crwu-dev-audit-skill-maintainer/references/00-responsibility-and-modes.md ADDED
@@ -0,0 +1,62 @@
1
+ # 职责、模式与输入
2
+
3
+ ## 唯一职责
4
+
5
+ 本 Skill 管理 `crwu-audit` 资产轴和业务轴 Skill 的生命周期：盘点、创建、修复、重映射和一致性验证。正式审核由 `crwu-audit` 编排，知识库访问由 `crwu-dws` 执行，反馈根因诊断由 `crwu-dev-audit-optimize` 负责。
6
+
7
+ ## 前缀约定（两组，门禁都覆盖）
8
+
9
+ | 前缀 | 成员 | 说明 |
10
+ | --- | --- | --- |
11
+ | `crwu-audit-*` | 审核族：`crwu-audit`（router）、`crwu-audit-asset-*`、`crwu-audit-biz-*`、`crwu-audit-datacheck`、`crwu-audit-external-data`、`crwu-audit-output-filter`、`crwu-audit-public-general-standards` | 运行时审核能力（含 public 轴恒装配能力）同在审核族内 |
12
+ | `crwu-dev-audit-*` | 开发/维护侧成员：`crwu-dev-audit-optimize`、`crwu-dev-audit-skill-maintainer` | 2026-09-19 归组调整：public 轴通用准则能力回到 `crwu-audit-*`，维护器由 `crwu-audit-*` 移入本组，便于按前缀区分维护对象 |
13
+
14
+ - **两组前缀都必须被门禁扫描**：`kb_tool.py validate` 的"三不写"实时协议 lint 与 `check_audit_skill_mappings.py` 的装配路径键/frontmatter/真实目录解析都按这两组前缀收目录；只改其中一处会让另一个前缀下的技能**静默掉出**校验范围。
15
+ - 改名/迁移时的最低同步面：技能自身 frontmatter 与正文自名、`crwu-audit/references/07-skill-registry.md`、`08-union-dispatch-rules.md`、router `SKILL.md`、叶子里的技能名引用、本目录的门禁常量与名单、三个契约测试，以及源仓技能清单/现行设计/变更纪要；带日期的历史记录不回改。
16
+
17
+ ## 模式判定
18
+
19
+ ### audit
20
+
21
+ 用户提供目录树、DWS snapshot 或 node-index，要求查看缺失、错误或需要新增的能力时使用。该模式永远只读，可以立即执行，不需要修改确认。`audit` 是设计 §7.4 的规范模式名；早期草稿的 `inventory` 只是同义旧称。
22
+
23
+ 输出至少分为：
24
+
25
+ 1. 一级资产 Skill 缺口；
26
+ 2. 一级业务 Skill 缺口；
27
+ 3. 已有 Skill 的名称、结构或一级根映射问题；
28
+ 4. 细分对象和子业务的审核文件缺口；
29
+ 5. classification、registry 和真实目录不一致；
30
+ 6. 无需处理项与待正文核验项。
31
+
32
+ ### create
33
+
34
+ 知识库出现一个尚无父级能力覆盖的一级资产或一级业务目录时使用。只有一级目录可以触发新 Skill 候选；目录中的细分对象和子业务只能扩展父 Skill。
35
+
36
+ ### repair
37
+
38
+ Skill 已存在，但目录名、frontmatter、references、适用边界、二级选择规则、classification 或 registry 不一致时使用。
39
+
40
+ ### remap
41
+
42
+ 知识库一级根改名、移动、失效，或旧装配仍逐文件列举时使用。目标结果是一个一级目录根映射，不是重新挑选文件清单。
43
+
44
+ ## 输入合同
45
+
46
+ | 字段 | 要求 |
47
+ | --- | --- |
48
+ | `mode` | `audit/create/repair/remap`；可由用户意图确定 |
49
+ | `repo_root` | source repo；默认当前仓库，但必须验证存在 skills 根下的 `crwu-audit/` |
50
+ | `catalog` | 粘贴目录树、DWS snapshot 或 node-index；create/remap 还需在线刷新 |
51
+ | `axis` | 创建或定向修复时为 `asset` 或 `business` |
52
+ | `canonical_label` | 一级资产或一级业务标签；不得传细分对象冒充一级标签 |
53
+ | `target_skill` | 修复目标；缺省时从 registry 和一级根映射推导 |
54
+
55
+ 如果用户只给目录树，先完成结构盘点。正文未下载前，将“内容是否足以支撑审核”和“文件是否应归入该 Skill”标为待核验，不得伪装成确定结论。
56
+
57
+ ## 权限边界
58
+
59
+ - `audit` 不写 source 或远端。
60
+ - `create/repair/remap` 的在线查询和下载是只读操作，可以用于形成方案。
61
+ - 修改 source 前必须给出逐文件方案并取得明确确认。
62
+ - 用户确认 source 修改不等于授权修改钉钉知识库、安装运行时 Skill、删除目录或批量修复其他能力。
package/skills/crwu/crwu-dev-audit-skill-maintainer/references/01-kb-source-discovery.md ADDED
@@ -0,0 +1,89 @@
1
+ # 知识库来源发现
2
+
3
+ ## 两层事实
4
+
5
+ - 目录事实：**本次**经 `crwu-dws` 拉取的最新完整目录（`目录快照.json` / `node-index.json` / `目录树.md` 任一形态）。目录缓存只用于定位加速；用户粘贴的目录树可以用于初盘，但不证明是最新，也不证明正文内容。
6
+ - 正文事实：本次通过 `crwu-dws` 实时导出的文档。旧缓存、历史摘录和文件名不能替代正文。
7
+
8
+ `audit`、`create`、`repair`、`remap` 一律先在 `crwu-dws` 侧刷新目录再下结论（详见 [06-live-routing-reconciliation.md](06-live-routing-reconciliation.md)）。离线或刷新失败时只能用旧快照输出候选，并显式标注"目录非本次在线结果"。
9
+
10
+ 目录快照不完整、存在 failures 或无法确认抓取时间时，允许输出候选，但不能据此确认删除、改名或 available 状态。
11
+
12
+ ## audit 执行
13
+
14
+ 将目录树或 JSON 快照保存到本次临时文件，运行：
15
+
16
+ ```bash
17
+ python3 scripts/check_audit_skill_mappings.py \
18
+ --repo-root <source-repo> \
19
+ --catalog <目录树或快照文件> \
20
+ --format json
21
+ ```
22
+
23
+ 需要把错误发现作为 CI 失败时追加 `--strict`；需要强制"目录必须是本次刷新"时追加 `--max-age-hours <H>`（无抓取时间 → `CATALOG_NOT_LIVE`，超期 → `CATALOG_STALE`）。检查器只读，不自动修改 source。
24
+
25
+ 支持的输入口径（`--catalog` 自动识别，无需指定类型）：
26
+
27
+ | 输入 | schema | 路径来源 | 完整性 |
28
+ | --- | --- | --- | --- |
29
+ | DWS 目录快照（`目录快照.json`） | `crwu.kb-dir-snapshot.v1` | 扁平 `nodes[]`，按 `parentId` 逐级上溯重建路径 | `failures` 非空，或任一 `evidence[].hasMore=true`／`autoPageComplete=false` 即判为不完整 |
30
+ | DWS 目录索引（`node-index.json`） | `crwu.kb-node-index.v1` | `nodes{}` 字典，节点自带 `path` | 本文件无处判定，报告 `complete=null` |
31
+ | 粘贴目录树 | Markdown | `- 📁 名称/` 与 `- 📄 名称`，缩进即层级 | 无处判定 |
32
+ | 旧式快照／索引 | `crwu.kb-catalog.snapshot.v1`、`crwu.kb-dir-cache.nodeindex.v1` | 嵌套 `children`／`by_path` | 兼容保留 |
33
+
34
+ 同一目录树的三种真实输入必须得到完全相同的 `catalog.paths` 与 finding 集合；出现分歧说明解析有缺陷，而不是知识库有差异。
35
+
36
+ ## 一级目录识别
37
+
38
+ | 轴 | 一级根 | 新 Skill 判定 |
39
+ | --- | --- | --- |
40
+ | asset | `02-资产类型/<一级资产>/` | 一级资产未被 registry 和真实父 Skill 覆盖 |
41
+ | business | `01-业务路线/<一级业务>/` | 一级业务未被 registry 和真实父 Skill 覆盖 |
42
+
43
+ 忽略 `TODO` 顶层目录。数字排序前缀只用于目录展示；比较 canonical label 时去除前缀，写映射时保留知识库中的精确路径。
44
+
45
+ ## 全量下载规则
46
+
47
+ `create`、`repair` 和 `remap` 对目标一级根执行 DWS M2 目录请求：路径以 `/` 结尾，递归下载根内全部支持的正文。下载清单只包含已确认的一级根及 router 自有公共契约；不得越过根目录扩展到其他一级资产或业务。
48
+
49
+ 完整下载应满足：
50
+
51
+ - 原始目录请求有成功展开记录；
52
+ - 每个支持的正文节点都有 entry，非支持类型有 skipped，失败节点有 failure；
53
+ - manifest 中 requestKind 为 `directory`；
54
+ - 导出回执含本次 localPath、sizeBytes 和 exportedAt；
55
+ - 没有清单根之外的正文 entry。
56
+
57
+ 任一失败都要进入来源清单和 capability gap，不用旧正文补齐。
58
+
59
+ ## 资产目录解释
60
+
61
+ 一级资产 Skill 总是装配完整一级根。正式审核时：
62
+
63
+ 1. 读取 `01-共性参考/` 下全部文档；对象准则、定义分类、共性审核条目和相关复核条目均进入约束或检查集合。
64
+ 2. 根据评估对象、范围、资产明细和权属材料识别全部 `asset_subobjects[]`。
65
+ 3. 对命中的 `02-细分对象/<对象>/` 执行其 `评估审核条目`。
66
+ 4. 已下载但未命中的对象资料登记“未选用及原因”，不得强行套用。
67
+
68
+ 细分对象缺少审核条目是内容缺口，不是新增 Skill 的理由。
69
+
70
+ ## 业务目录解释
71
+
72
+ 一级业务 Skill 总是装配完整一级根。正式审核时：
73
+
74
+ 1. 识别全部 `business_subroutes[]`：以报告评估目的原文、经济行为文件、委托合同和审批材料为准。
75
+ 2. 文件名和标题只能提示，不能独立确认子业务。
76
+ 3. **先执行一级业务目录的共用层**：若 `01-业务路线/<一级业务>/` 下存在 `共同审核点` 文档，它与一级根一并下载，并对该一级业务的**全部**子业务生效；命中任一子业务都执行，不因命中集合变化而跳过。
77
+ 4. 对每个命中子业务执行其 `01-业务通用审核要点`，并读取同目录的资产专项、方法适用索引、监管适用索引和其他关联文件。
78
+ 5. 多业务全部保留；证据不足时保留合理候选并标记人工复核。
79
+
80
+ `共同审核点` 的识别与处置：
81
+
82
+ - 位置：一级业务根目录的**直接**子文档（不在某个子业务目录内）；数字排序前缀和 `.md` 后缀不影响识别，如 `01-共同审核点.md` 等价于 `共同审核点`。
83
+ - 归属：它是该一级业务的共用层，不并入任何单个子业务；不得因某次只命中一个子业务就把它记成该子业务的专属条目。
84
+ - 缺失：目录下没有该文档时**不记为缺口、不报错**——它是条件性约定，不是必备结构。
85
+ - 名称近似但不同（如 `共同审核要点`、`共性审核点`）：不得自动等同，按候选报出交人工确认；不得凭名称猜测内容归属。
86
+ - 内容无法导出、被跳过或递归下载失败：按 capability gap 记录，不静默忽略、不用旧摘录补齐。
87
+ - 内容本身不得复制进 Skill source，只在 `01-kb-assembly.md` 的 `expected_structure` 断言与 `02-review-focus.md` 的共用层关注点中回指其库内层级路径。
88
+
89
+ 子业务缺少审核要点是内容缺口，不是新增 Skill 的理由。
package/skills/crwu/crwu-dev-audit-skill-maintainer/references/02-child-skill-contract.md ADDED
@@ -0,0 +1,99 @@
1
+ # 资产与业务 Skill 合同
2
+
3
+ ## 命名和粒度
4
+
5
+ - 资产：`crwu-audit-asset-<一级资产英文标识>`。
6
+ - 业务：`crwu-audit-biz-<一级业务英文标识>`。
7
+ - 一个 Skill 恰好对应一个知识库一级目录。
8
+ - 不创建细分对象 Skill、子业务 Skill 或 `资产 × 业务` 组合 Skill。
9
+
10
+ 英文标识应沿用仓库已确认名称。没有既有名称时，方案中同时给出候选名和人工确认标记；不得使用不可追溯的自动音译直接落库。
11
+
12
+ ## 最小目录
13
+
14
+ ```text
15
+ crwu-audit-asset-<name>/
16
+ 或 crwu-audit-biz-<name>/
17
+ ├── SKILL.md
18
+ └── references/
19
+ ├── 00-applicability.md
20
+ ├── 01-kb-assembly.md
21
+ ├── 02-review-focus.md
22
+ └── 03-common-contract.md # 公共契约本地副本（由 kb_tool 同步生成，勿手改）
23
+ ```
24
+
25
+ `SKILL.md` 必须声明仅经 `crwu-audit` 编排，不查询报告记录、不替代其他轴、不读取上一轮知识正文。输入为冻结的一级 route profile、隔离后的源材料和本次 DWS manifest。
26
+
27
+ **公共规则：一个规范源 + 各叶子本地副本（不是多个事实源）**。轴边界、输入、一级根装配、二级选择返回、执行顺序（一级共用层→命中二级条目）、必检项/历史问题状态字段、来源优先级、证据出处与 capability gap，维护在**一个规范源** `crwu-audit/references/12-leaf-common-contract.md`，由确定性工具同步为每个叶子的**本地副本** `references/03-common-contract.md`：
28
+
29
+ ```bash
30
+ # 生成/修复所有叶子副本（只为缺失或漂移的叶子写入；重复执行无 diff）
31
+ python3 scripts/kb_tool.py sync-leaf-common-contract --skill-root <本技能层> --write
32
+ # 只报告 missing / drifted / unexpected（validate 已自动执行同等检查）
33
+ python3 scripts/kb_tool.py sync-leaf-common-contract --skill-root <本技能层> --check
34
+ ```
35
+
36
+ - 叶子 `SKILL.md` 只用**同目录相对链接** `[共同约束](references/03-common-contract.md)` 引用本地副本；
37
+ 叶子 `references/*.md` 用 `[共同约束](03-common-contract.md)`。**不得**写 `../crwu-audit/...`。
38
+ - 运行时只读取本 Skill 内的副本，**不读取 sibling Skill**；`kb_tool.py validate` 阻止缺失与漂移，
39
+ 自包含 lint 阻止任何逃出技能目录的链接。
40
+ - 规范源与副本逐字节相同：同步生成，**不得手改副本**；改口径只改规范源再同步。
41
+ - 新建叶子时先按 `crwu-audit-biz-asset-operation` 的四文件作为版式基线，再补 `03-common-contract.md`。
42
+
43
+ ## 00-applicability.md
44
+
45
+ 资产文件维护：
46
+
47
+ - 一级 canonical label、结构化字段和同义信号；
48
+ - 纳入、排除、冲突和人工复核条件；
49
+ - 细分对象相对目录、识别证据和父级关系。
50
+
51
+ 业务文件维护：
52
+
53
+ - 一级 canonical label 和业务边界；
54
+ - 子业务相对目录、评估目的识别证据、排除和冲突；
55
+ - 多子业务同时命中的处理；
56
+ - 一级业务目录 `共同审核点`（若存在）的适用范围：对该一级业务全部子业务生效，不属于任何单个子业务。
57
+
58
+ ## 01-kb-assembly.md
59
+
60
+ 只登记一个一级根，不列举根内文件：
61
+
62
+ | source_key | owner_axis | canonical_label | kb_root | request_kind | recursive | required |
63
+ | --- | --- | --- | --- | --- | --- | --- |
64
+ | `<稳定键>` | `asset` 或 `business` | `<一级标签>` | `<完整一级目录路径>/` | `directory` | `true` | `true` |
65
+
66
+ 二级相对路径可作为 `expected_structure` 和选择索引，但不能替代一级根。全局契约、方法正文和监管正文由 router 的其他轴装配，不复制进资产或业务根映射。
67
+
68
+ 业务轴的 `expected_structure` 额外断言一级根的直接文档 `共同审核点`（若库内存在）：该文档随一级根递归下载，因此不单独登记为清单条目；断言的作用是让下载结果与维护方案可核对。资产轴对应的一级共用层是 `01-共性参考/`；业务轴没有该子目录时，`共同审核点` 就是一级业务的共用层来源。
69
+
70
+ ## 02-review-focus.md
71
+
72
+ 维护从本次真实来源归纳出的：
73
+
74
+ - 共性检查结构（资产轴=`01-共性参考/`；业务轴=一级根 `共同审核点`，若库内存在）；
75
+ - 二级对象或子业务选择方式；
76
+ - 必检项和历史问题状态输出；
77
+ - 资产/业务与方法、监管、数据勾稽之间的接口；
78
+ - 每项对应的 source_key、相对路径及 RULE/CHK。
79
+
80
+ 执行顺序按「一级共用层 → 命中的二级条目」：业务轴先执行 `共同审核点`，再叠加命中子业务的 `01-业务通用审核要点`。共用层的关注点写在 `02-review-focus.md` 的共用段并回指其库内层级路径，不逐字复制正文。
81
+
82
+ 不复制知识库正文，不把历史案例改写为无来源的强制规则。
83
+
84
+ ## 二级选择返回
85
+
86
+ 父 Skill 对每个命中的二级项返回：
87
+
88
+ ```json
89
+ {
90
+ "parent_label": "房地产",
91
+ "label": "土地使用权",
92
+ "evidence": [{"source": "评估对象原文", "location": "报告:页码或章节"}],
93
+ "confidence": "high",
94
+ "review_required": false,
95
+ "selected_relative_paths": ["02-细分对象/01-土地使用权/评估审核条目"]
96
+ }
97
+ ```
98
+
99
+ 业务轴使用同一结构，数组名为 `business_subroutes[]`；资产轴数组名为 `asset_subobjects[]`。二级选择只记录本次执行，不回写或修改 router 已冻结的一级 route profile。
package/skills/crwu/crwu-dev-audit-skill-maintainer/references/03-review-item-execution-contract.md ADDED
@@ -0,0 +1,51 @@
1
+ # 审核条目执行合同
2
+
3
+ 本文件定义维护器写入资产/业务 Skill 的执行要求，不由维护器直接执行正式审核。
4
+
5
+ ## 来源优先级
6
+
7
+ 1. 现行法律法规、执业准则和有效监管规则；
8
+ 2. 必检项或必检项要点；
9
+ 3. 历史高频复核问题；
10
+ 4. 员工审核经验。
11
+
12
+ 低层级内容不能覆盖高层级要求。准则版本、效力或来源冲突时，记录冲突并转人工复核，不形成确定性结论。
13
+
14
+ ## 必检项
15
+
16
+ 命中共性、细分对象或子业务审核文件后，其中每个必检项必须产生一条状态：
17
+
18
+ | 字段 | 合同 |
19
+ | --- | --- |
20
+ | `status` | `符合`、`不符合`、`不适用`、`无法核验` |
21
+ | `report_evidence` | 当前报告页码、章节、表格或附件位置 |
22
+ | `rule_source` | 本次下载文件、实际行号、库内路径、运行时 nodeId、exportedAt |
23
+ | `reason` | `不适用`、`无法核验` 时必填 |
24
+ | `finding` | `不符合` 时必填，描述当前项目具体问题 |
25
+
26
+ 不得把“未发现问题”作为整份必检项的笼统结果。每项都要有状态；没有材料就标记无法核验并列明缺件。
27
+
28
+ 必检项部分写有“待补”时，登记知识库内容缺口，不根据标题、经验或历史问题自行补造必检要求。
29
+
30
+ ## 历史高频复核问题
31
+
32
+ 命中审核文件中的每个历史问题或问题簇都要检查当前项目，状态为：
33
+
34
+ - `涉及`：发现当前报告风险迹象，并给出当前项目证据；
35
+ - `未涉及`：已检查，当前报告没有对应迹象；
36
+ - `无法核验`：材料不足，并列明缺失资料。
37
+
38
+ 历史次数、旧项目名称、案例表述和旧意见只用于提示检查方向。它们不是当前项目事实，也不是现行准则。发现问题时，正式 finding 必须引用当前报告证据和适用规则，不能复制旧意见充当结论。
39
+
40
+ ## 共性与二级条目合并
41
+
42
+ - 资产：始终执行 `01-共性参考/` 的适用要求，再叠加全部命中细分对象的审核条目。
43
+ - 业务：先执行一级业务根目录的 `共同审核点`（若库内存在），再执行全部命中子业务的通用审核要点及其相关文件。
44
+ - `共同审核点` 是该一级业务的共用层：命中任一子业务都执行，不因命中集合不同而增删；不得把它记成某个子业务的专属条目。
45
+ - 一级根内没有 `共同审核点` 时不记缺口——它是条件性约定；只在维护方案与本次下载 manifest 中如实记录"未发现"。
46
+ - 相同检查点稳定去重，但保留全部 `source_skills[]` 和 rule_source。
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+ - 内容冲突并列呈现，交人工判断，不以后加载的文件覆盖先加载来源。
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+
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+ ## 能力缺口
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+
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+ 以下情形必须留下 gap：目录未完整、递归下载失败、审核文件缺失、必检项待补、规则版本不明、来源冲突、报告证据不足。gap 只影响对应检查，不得让其他可用资产、业务、方法、监管或公共能力停止执行。
package/skills/crwu/crwu-dev-audit-skill-maintainer/references/04-registry-and-mapping-update.md ADDED
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+ # 分类、registry 与映射更新
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+
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+ ## 同步对象
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+
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+ 资产能力变更至少检查：
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+
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+ - `crwu-audit/references/03-asset-classification.md`；
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+ - `crwu-audit/references/07-skill-registry.md`；
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+ - 目标 `crwu-audit-asset-*` 及三份 references；
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+ - router、测试、源仓技能索引、设计文档和变更记录中的引用。
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+
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+ 业务能力变更至少检查：
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+
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+ - `crwu-audit/references/04-business-classification.md`；
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+ - `crwu-audit/references/07-skill-registry.md`；
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+ - 目标 `crwu-audit-biz-*` 及三份 references；
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+ - router、测试、源仓技能索引、设计文档和变更记录中的引用。
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+
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+ ## 一级登记、二级索引
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+
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+ - classification 维护一级标签、别名，以及细分对象或子业务到父级的关系。
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+ - registry 只登记一级资产和一级业务 Skill。
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+ - 细分对象或子业务新增时，更新父 Skill 的 applicability 和 review-focus；不得新增 registry Skill 行。
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+ - 一个一级标签在 registry 中恰好一行。多个标签共享一个 Skill 时必须有明确的同一一级目录依据，不能为了省目录合并不同一级根。
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+
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+ ## 状态
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+
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+ | 状态 | 条件 |
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+ | --- | --- |
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+ | `available` | 真实 Skill、三份 reference、一级根、二级索引、正文核验和全部门禁完成 |
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+ | `pending` | 一级能力已识别但材料或实现未完成；只登记，不建空 Skill |
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+ | `profile-only` | 只保留画像，不需要执行 Skill |
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+
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+ 缺少细分审核条目只在父 Skill 记录 gap，不因此创建空子 Skill。
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+
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+ ## 校准表（07-kb-skill-map.md）
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+
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+ - **定位**：知识库 ↔ Skill 映射的**只读派生视图**，给人一眼看现状用；事实源仍是知识库最新目录 + `07-skill-registry.md` + 源仓技能层里的真实目录。它不参与运行时路由，不替代 registry。
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+ - **生成**：只由检查器 `--emit-map` 生成，禁止手工编辑状态列：
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+
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+ ```bash
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+ python3 scripts/check_audit_skill_mappings.py \
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+ --repo-root . --catalog <本次 crwu-dws 快照> --max-age-hours <H> \
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+ --emit-map <本技能目录>/references/07-kb-skill-map.md
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+ ```
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+
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+ - **同步时机**：`audit`/`create`/`repair`/`remap` 每个模式收尾都要刷新一次；多次校准会向「校准历史」追加行（新→旧），不覆盖旧行。
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+ - **两区语义**：
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+ - 表格区（自动）：一级目录、标签、Skill、registry 状态、声明的一级根、共用层/共性参考、细分对象或子业务计数与缺项、本次问题代码。
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+ - 「内容级校准备注」区（**人工维护，工具不覆盖**）：写目录看不出来的内容状态——必检项是否「待补」、文档是否为空、是否 `TODO` 占位、历史问题条数与检查维度、库侧清理建议。
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+ - **分工**：目录级事实自动化；内容级事实必须来自本次下载正文，未下载时如实写"未核"，不得留空冒充合格。
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+
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+ ## 两阶段修改门禁
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+
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+ ### 阶段一：只读方案
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+
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+ 1. 保存 `git status --short`、目标文件 hash 和当前分支。
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+ 2. 运行只读 audit 检查器。
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+ 3. 刷新 DWS 目录，并对目标一级根递归下载全部正文。
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+ 4. 对照 classification、registry、Skill、references 和测试。
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+ 5. 输出逐文件方案：动作、目标、修改摘要、来源证据、依赖、风险和验证命令。
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+
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+ ### 阶段二：确认后执行
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+
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+ 1. 用户明确确认本次方案。
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+ 2. 重新计算目标文件 hash；任何目标变化都回到阶段一。
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+ 3. 仅修改方案列出的 source 文件，保留其他 staged、unstaged 和 untracked 内容。
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+ 4. 不写运行时目录，不提交下载正文、manifest、缓存或凭据。
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+ 5. 验证后只提交授权路径；失败时保持真实状态。
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+
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+ ## 命名迁移
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+
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+ `crwu-audit-business-*` 是遗留前缀。迁移到 `crwu-audit-biz-*` 时同时检查目录名、frontmatter、registry、classification、router、测试、README、设计文档和变更记录。迁移未完成前不得把新名字标为 available，也不得同时保留两个可加载名字。