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docs(phase-12): close TA-P12-002 evidence and trackers
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‎docs/implementation/phase-12/README.md‎

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# TelAgent v1 Phase 12 执行产出（v1.2 候选能力冻结）
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- 文档版本：v1.0
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- 状态：Phase 12 启动中（`TA-P12-001` 已完成，`TA-P12-002` ~ `TA-P12-008` 待执行）
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- 状态：Phase 12 执行中（`TA-P12-001`、`TA-P12-002` 已完成，`TA-P12-003` ~ `TA-P12-008` 待执行）
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- 最后更新：2026-03-03
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## 1. 产出目录
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| Task ID | 文档 | 说明 |
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| --- | --- | --- |
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| TA-P12-001 | `ta-p12-001-phase12-candidate-pool-freeze-2026-03-03.md` | Phase 12 候选池冻结 |
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| TA-P12-002 | `ta-p12-002-audit-snapshot-export-2026-03-03.md` | 链上/链下审计快照导出（脱敏） |
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## 2. 当前证据目录
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- 启动文档：
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- `ta-p12-001-phase12-candidate-pool-freeze-2026-03-03.md`
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- `ta-p12-002-audit-snapshot-export-2026-03-03.md`
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- 机读清单：
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- `manifests/2026-03-03-p12-candidate-pool-freeze.json`
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- `manifests/2026-03-03-p12-audit-snapshot-check.json`
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- 日志：
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- `logs/2026-03-03-p12-node-build.txt`
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- `logs/2026-03-03-p12-node-test.txt`
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- `logs/2026-03-03-p12-audit-snapshot-check-run.txt`
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## 3. 当前进展
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- `TA-P12-001`：DONE
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- `TA-P12-002`：TODO
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- `TA-P12-002`：DONE
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- `TA-P12-003`：TODO
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- `TA-P12-004`：TODO
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- `TA-P12-005`：TODO
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- `TA-P12-006`：TODO
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- `TA-P12-007`：TODO
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- `TA-P12-008`：TODO
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- 下一步：进入 `TA-P12-002`（链上/链下审计快照导出）。
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- 下一步：进入 `TA-P12-003`（revoked DID 实时会话隔离）。

‎docs/implementation/phase-12/logs/2026-03-03-p12-audit-snapshot-check-run.txt‎

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. |  WARN  Unsupported engine: wanted: {"node":">=22 <25"} (current: {"node":"v25.6.1","pnpm":"10.18.1"})
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[TA-P12-002] serviceHashingPass=true
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[TA-P12-002] apiEnvelopePass=true
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[TA-P12-002] apiDesensitizedPass=true
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[TA-P12-002] apiQueryValidationPass=true
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[TA-P12-002] decision=PASS
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[TA-P12-002] output=/Users/xiasenhai/workspace/private-repo/Bots/telagent/docs/implementation/phase-12/manifests/2026-03-03-p12-audit-snapshot-check.json

‎docs/implementation/phase-12/logs/2026-03-03-p12-node-build.txt‎

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. |  WARN  Unsupported engine: wanted: {"node":">=22 <25"} (current: {"node":"v25.6.1","pnpm":"10.18.1"})
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> @telagent/node@0.1.0 build /Users/xiasenhai/workspace/private-repo/Bots/telagent/packages/node
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> tsc -p tsconfig.json
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‎docs/implementation/phase-12/logs/2026-03-03-p12-node-test.txt‎

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. |  WARN  Unsupported engine: wanted: {"node":">=22 <25"} (current: {"node":"v25.6.1","pnpm":"10.18.1"})
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> @telagent/node@0.1.0 pretest /Users/xiasenhai/workspace/private-repo/Bots/telagent/packages/node
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> pnpm build
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> @telagent/node@0.1.0 build /Users/xiasenhai/workspace/private-repo/Bots/telagent/packages/node
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> tsc -p tsconfig.json
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> @telagent/node@0.1.0 test /Users/xiasenhai/workspace/private-repo/Bots/telagent/packages/node
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> node --test dist/*.test.js dist/**/*.test.js
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✔ created response returns data envelope and Location header (50.304458ms)
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✔ list response returns paginated envelope shape (13.339875ms)
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✔ validation errors use RFC7807 shape and problem+json content type (4.178792ms)
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✔ node audit snapshot exports de-sensitized envelope and links.self (39.91ms)
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✔ node audit snapshot rejects invalid query with RFC7807 response (15.015792ms)
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✔ not found uses RFC7807 shape (1.502167ms)
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✔ identities and groups endpoints are accessible with expected status codes (23.708791ms)
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✔ messages, attachments and federation endpoints are accessible (16.825417ms)
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✔ routes only serve /api/v1/* prefix (42.870042ms)
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✔ identity endpoint responds with data envelope (9.884125ms)
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✔ mailbox store defaults to sqlite backend (4.899417ms)
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✔ mailbox store parses postgres backend config (0.857625ms)
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✔ postgres backend requires connection url (1.268083ms)
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✔ mailbox backend rejects unsupported value (0.214125ms)
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✔ federation protocol defaults to v1 and supports self version (0.936208ms)
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✔ federation supported protocols auto-include self version (0.243875ms)
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✔ domain proof config defaults to enforced mode (0.195541ms)
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✔ domain proof config accepts report-only mode and custom values (0.594042ms)
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✔ domain proof mode rejects unsupported value (3.087209ms)
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✔ domain proof numeric settings require positive integers (1.580625ms)
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✔ federation pinning defaults to disabled mode (2.964083ms)
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✔ federation pinning parses current/next keys and cutover timestamp (1.039375ms)
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✔ federation pinning rejects invalid mode (6.185084ms)
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✔ federation pinning enabled requires key mappings (2.566458ms)
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✔ federation pinning map requires domain=keys format (2.445417ms)
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✔ finalityDepth only materializes finalized blocks (49.929083ms)
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✔ reorg rollback replays canonical events and restores deterministic view (19.065042ms)
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✔ TA-P4-009 E2E main path: create -> invite -> accept -> group chat (text/image/file) (130.770292ms)
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✔ TA-P4-010 E2E offline 24h pull keeps dedupe and per-conversation order (23.104916ms)
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✔ TA-P4-006 init-upload sanitizes filename and emits attachment objectKey (1.189584ms)
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✔ TA-P4-006 complete-upload enforces manifest and checksum integrity (0.433667ms)
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✔ TA-P4-006 complete-upload is idempotent and rejects checksum divergence (0.140208ms)
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✔ TA-P4-006 expired upload sessions are cleaned and cannot be completed (0.125458ms)
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✔ TA-P11-003 accepts valid domain proof challenge and canonical hash (35.579667ms)
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✔ TA-P11-003 rejects illegal domain challenge on malformed domain (0.384125ms)
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✔ TA-P11-003 rejects when canonical domainProofHash mismatches payload (0.382916ms)
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✔ TA-P11-003 rotates challenge nonce near expiry and accepts renewed domain proof (1.718834ms)
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✔ TA-P11-003 report-only mode returns warning without blocking create flow (0.633875ms)
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✔ TA-P4-007 federation envelopes support idempotent retries (2.049416ms)
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✔ TA-P4-007 federation auth token is enforced when configured (1.371708ms)
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✔ TA-P4-007 federation rate limit rejects burst traffic (0.415625ms)
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✔ TA-P4-008 group-state sync enforces domain consistency (0.639083ms)
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✔ TA-P8-002 group-state sync rejects stale stateVersion and records resilience counters (2.672042ms)
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✔ TA-P8-002 group-state sync detects split-brain on same stateVersion with different state (0.527125ms)
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✔ TA-P9-002 federation accepts compatible protocol versions and tracks usage stats (18.027625ms)
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✔ TA-P9-002 federation rejects unsupported protocol versions (0.169ms)
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✔ TA-P11-004 federation pinning enforces sourceKeyId with current/next rotation (9.559709ms)
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✔ TA-P11-004 federation pinning report-only mode allows traffic but records warnings (0.294375ms)
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✔ TA-P11-005 federation DLQ captures failures and replays in sequence order (0.502375ms)
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✔ TA-P4-008 node-info publishes domain and federation security policy (0.686167ms)
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✔ assertSufficient throws INSUFFICIENT_GAS_TOKEN_BALANCE when native balance is not enough (0.856542ms)
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✔ TA-P11-006 rotate key keeps old key usable in grace window then expires (1.042834ms)
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✔ TA-P11-006 revoke and recover lifecycle is verifiable (0.250833ms)
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✔ TA-P11-006 rejects invalid did and malformed key id (0.108666ms)
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✔ TA-P4-002 sequence allocator keeps per-conversation monotonic order (1.6975ms)
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✔ TA-P4-003 dedupe keeps idempotent writes for same envelopeId (0.285375ms)
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✔ TA-P4-003 duplicate envelopeId with different payload is rejected (0.417292ms)
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✔ TA-P4-004 cleanupExpired removes expired envelopes and releases dedupe key (0.267834ms)
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✔ TA-P4-005 provisional envelopes are retracted when group is reorged back (1.369959ms)
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✔ TA-P4-005 send is rejected when group chain state is REORGED_BACK (0.527333ms)
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✔ TA-P12-002 buildAuditSnapshot exports hashed retraction samples (1.018667ms)
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✔ TA-P12-002 buildAuditSnapshot normalizes sample and scan bounds (0.09025ms)
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✔ TA-P6-001 mailbox persists messages and seq after service restart (21.868917ms)
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✔ TA-P11-006 message send validates signal/mls key lifecycle status (0.793417ms)
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✔ TA-P11-007 revoked DID cannot continue sending new messages (0.168541ms)
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✔ TA-P5-002 monitoring snapshot normalizes dynamic route segments and records counters (2.0685ms)
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✔ TA-P5-002 monitoring emits warning/critical alerts when thresholds are exceeded (0.284208ms)
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ℹ tests 67
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ℹ suites 0
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ℹ pass 67
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ℹ fail 0
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ℹ cancelled 0
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ℹ skipped 0
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ℹ todo 0
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ℹ duration_ms 600.135042

‎docs/implementation/phase-12/manifests/2026-03-03-p12-audit-snapshot-check.json‎

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{
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"phase": "Phase 12",
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"taskId": "TA-P12-002",
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"generatedAt": "2026-03-03T09:43:07.300Z",
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"summary": {
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"serviceHashingPass": true,
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"apiEnvelopePass": true,
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"apiDesensitizedPass": true,
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"apiQueryValidationPass": true
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},
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"decision": "PASS",
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"details": {
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"service": {
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"groupId": "0xdddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddddd",
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"snapshot": {
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"activeEnvelopeCount": 0,
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"retractedCount": 1,
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"retractedByReason": {
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"REORGED_BACK": 1
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},
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"sampledRetractions": [
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{
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"envelopeIdHash": "2c2aaea44e41ad2ba007a376b407349d6866c6c9d91b72959b5d1cd7d6cc8d55",
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"conversationIdHash": "c1573db4e636ce719c1f04f4d2a7c0f1a860e843e23f79126a3e21cb1ca96f3b",
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"reason": "REORGED_BACK",
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"retractedAtMs": 1772582400000
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}
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],
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"sampleSize": 1,
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"retractionScanLimit": 20
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},
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"expectedEnvelopeHash": "2c2aaea44e41ad2ba007a376b407349d6866c6c9d91b72959b5d1cd7d6cc8d55",
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"expectedConversationHash": "c1573db4e636ce719c1f04f4d2a7c0f1a860e843e23f79126a3e21cb1ca96f3b"
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},
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"api": {
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"selfLink": "/api/v1/node/audit-snapshot?sample_size=3&retraction_scan_limit=100",
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"leakedTokens": [],
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"invalidStatus": 400,
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"invalidCode": "VALIDATION_ERROR",
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"invalidDetail": "sample_size must be a positive integer"
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}
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}
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}

‎docs/implementation/phase-12/ta-p12-002-audit-snapshot-export-2026-03-03.md‎

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# TA-P12-002 链上/链下审计快照导出（脱敏）（2026-03-03）
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- Task ID：TA-P12-002
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- 阶段：Phase 12（v1.2 候选能力冻结与排程）
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- 状态：DONE
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- 负责人角色：Backend + Security
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## 1. 目标
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落地可审计、可脱敏导出的节点快照能力，覆盖群组、消息、联邦、安全与监控摘要，满足以下验收：
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1. 审计快照可通过 `/api/v1/node/audit-snapshot` 导出；
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2. 返回体遵循 `{data, links}` envelope；
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3. 不暴露敏感明文（域名、controller、envelopeId、conversationId）；
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4. 非法查询参数返回 RFC7807 错误。
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## 2. 实现范围
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### 2.1 MessageService 审计摘要能力
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- 更新：`packages/node/src/services/message-service.ts`
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- 新增：
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- `MessageAuditSnapshot`
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- `MessageAuditRetractionSample`
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- `buildAuditSnapshot({sampleSize,retractionScanLimit})`
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- 行为：
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- 聚合 active/retracted 计数；
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- 对 `envelopeId`、`conversationId` 输出 `sha256` 脱敏哈希；
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- 对 `sampleSize` 与 `retractionScanLimit` 进行边界归一化。
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### 2.2 GroupService 查询补齐
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- 更新：`packages/node/src/services/group-service.ts`
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- 新增：`listGroups(state?)`
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- 作用：为节点审计路由提供群组全集与状态统计入口。
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### 2.3 Node API 新增审计快照端点
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- 更新：`packages/node/src/api/routes/node.ts`
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- 新增端点：`GET /api/v1/node/audit-snapshot`
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- 查询参数：
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- `sample_size`（默认 20，最大 100）
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- `retraction_scan_limit`（默认 2000，最大 100000）
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- 返回摘要：
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- actor：`didHash` + `controllerHash`
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- groups：状态计数、成员计数、域名哈希样本
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- messages：retraction 审计摘要
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- federation：域名哈希、允许源域名哈希、pinning 哈希摘要
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- monitoring：监控 totals/alerts/mailboxMaintenance
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- 错误处理：参数非法时走 RFC7807（`application/problem+json`）。
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## 3. 测试与校验
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### 3.1 单测/契约测试
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- 更新：`packages/node/src/services/message-service.test.ts`
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- `TA-P12-002 buildAuditSnapshot exports hashed retraction samples`
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- `TA-P12-002 buildAuditSnapshot normalizes sample and scan bounds`
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- 更新：`packages/node/src/api-contract.test.ts`
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- `node audit snapshot exports de-sensitized envelope and links.self`
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- `node audit snapshot rejects invalid query with RFC7807 response`
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- 更新：`packages/node/src/api-prefix.test.ts`
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- 覆盖 `/api/v1/node/audit-snapshot` 与 `/v1/node/audit-snapshot` 前缀校验。
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### 3.2 Phase 12 专项检查脚本
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- 新增：`packages/node/scripts/run-phase12-audit-snapshot-check.ts`
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- 校验项：
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1. service 层 retraction 哈希脱敏正确；
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2. API 返回 envelope + self link 正确；
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3. API 响应无明文泄露；
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4. 非法 query 返回 `VALIDATION_ERROR`。
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- 产出机读清单：`docs/implementation/phase-12/manifests/2026-03-03-p12-audit-snapshot-check.json`
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## 4. 执行命令
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```bash
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pnpm --filter @telagent/node build
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pnpm --filter @telagent/node test
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pnpm --filter @telagent/node exec tsx scripts/run-phase12-audit-snapshot-check.ts
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```
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## 5. 证据
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- 代码：
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- `packages/node/src/services/group-service.ts`
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- `packages/node/src/services/message-service.ts`
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- `packages/node/src/api/routes/node.ts`
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- `packages/node/src/services/message-service.test.ts`
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- `packages/node/src/api-contract.test.ts`
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- `packages/node/src/api-prefix.test.ts`
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- `packages/node/scripts/run-phase12-audit-snapshot-check.ts`
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- 日志：
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- `docs/implementation/phase-12/logs/2026-03-03-p12-node-build.txt`
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- `docs/implementation/phase-12/logs/2026-03-03-p12-node-test.txt`
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- `docs/implementation/phase-12/logs/2026-03-03-p12-audit-snapshot-check-run.txt`
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- 清单：
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- `docs/implementation/phase-12/manifests/2026-03-03-p12-audit-snapshot-check.json`
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## 6. 结论
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- `TA-P12-002`：PASS
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- 审计快照导出能力已落地，满足“可导出审计摘要且不泄露明文”的验收要求。

‎docs/implementation/telagent-v1-implementation-plan.md‎

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- 候选池与优先级完成签字冻结；
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- 每个候选项具有可验证的最小验收标准；
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- `TA-P12-002` 可直接开工。
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- `TA-P12-002` 已完成并具备可验证证据，`TA-P12-003` 可直接开工。
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## 6. 质量保障策略
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‎docs/implementation/telagent-v1-iteration-board.md‎

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- 已完成：`TA-P11-009`（Web Console v2 运营能力增强）
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- 已完成：`TA-P11-010`（Phase 11 Gate 评审与收口）
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- 已完成：`TA-P12-001`（Phase 12 候选池冻结）
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- 下一批 Ready：继续 Phase 12 执行（优先 `TA-P12-002` ~ `TA-P12-004`）
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- 已完成：`TA-P12-002`（链上/链下审计快照导出（脱敏））
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- 下一批 Ready：继续 Phase 12 执行（优先 `TA-P12-003` ~ `TA-P12-004`）
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## 4.2 Blockers（2026-03-03 更新）
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- `TA-P12-001`：DONE（候选池与优先级冻结，见 `docs/implementation/phase-12/ta-p12-001-phase12-candidate-pool-freeze-2026-03-03.md`）。
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- 候选池机读清单：`docs/implementation/phase-12/manifests/2026-03-03-p12-candidate-pool-freeze.json`。
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- `TA-P12-002`：TODO（链上/链下审计快照导出（脱敏））。
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- `TA-P12-002`：DONE（审计快照导出 API + 脱敏校验 + 检查脚本，见 `docs/implementation/phase-12/ta-p12-002-audit-snapshot-export-2026-03-03.md`）。
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- `TA-P12-002` 机读清单：`docs/implementation/phase-12/manifests/2026-03-03-p12-audit-snapshot-check.json`。
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- `TA-P12-003`：TODO（revoked DID 实时会话隔离（订阅+驱逐））。
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- `TA-P12-004`：TODO（联邦 SLO 自动化）。
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- `TA-P12-005`：TODO（Agent SDK Python Beta）。
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- `TA-P12-006`：TODO（Web Console v2.1 运营与应急面板）。
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- `TA-P12-007`：TODO（多节点密钥轮换编排脚本）。
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- `TA-P12-008`：TODO（Phase 12 Gate 收口）。
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- 阶段状态：Phase 12 已启动，进入 `TA-P12-002`。
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- 阶段状态：Phase 12 执行中，进入 `TA-P12-003`。
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## 5. 周会与 Gate 节奏建议
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‎docs/implementation/telagent-v1-task-breakdown.md‎

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| TA-P11-009 | Phase 11 | Web Console v2 运营能力增强 | Frontend + SRE | 2 | TA-P11-001 | web v2 console + e2e | 支持群状态/回滚入口/联邦视图 | DONE |
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| TA-P11-010 | Phase 11 | Phase 11 Gate 评审与收口 | TL + QA | 0.5 | TA-P11-002, TA-P11-003, TA-P11-004, TA-P11-005, TA-P11-006, TA-P11-007, TA-P11-008, TA-P11-009 | gate 结论文档 | Phase 11 正式关闭 | DONE |
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| TA-P12-001 | Phase 12 | 冻结 v1.2 候选池与优先级 | TL + BE + Security + SRE + QA | 0.5 | TA-P11-010 | candidate pool freeze doc + manifest | 候选池冻结并明确首个 MUST 任务 | DONE |
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| TA-P12-002 | Phase 12 | 链上/链下审计快照导出（脱敏） | Backend + Security | 2 | TA-P12-001 | audit snapshot service + export api | 可导出审计摘要且不泄露明文 | TODO |
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| TA-P12-002 | Phase 12 | 链上/链下审计快照导出（脱敏） | Backend + Security | 2 | TA-P12-001 | audit snapshot service + export api | 可导出审计摘要且不泄露明文 | DONE |
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| TA-P12-003 | Phase 12 | revoked DID 实时会话隔离（订阅+驱逐） | Security + Backend | 1.5 | TA-P12-001 | revocation subscription + quarantine flow | 撤销事件后会话进入隔离且发送被拒绝 | TODO |
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| TA-P12-004 | Phase 12 | 联邦 SLO 自动化（DLQ 自动重放 + burn-rate 告警） | SRE + Backend | 1.5 | TA-P12-001 | replay scheduler + alert policy | 自动重放与多级告警可验证 | TODO |
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| TA-P12-005 | Phase 12 | Agent SDK Python Beta | DX + Backend | 2 | TA-P12-001 | python sdk + quickstart | 30 分钟内完成建群与发消息集成 | TODO |
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| Task ID | 状态 | 证据链接 | 阻塞项 | 下一步动作 |
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| --- | --- | --- | --- | --- |
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| TA-P12-001 | DONE | `docs/implementation/phase-12/ta-p12-001-phase12-candidate-pool-freeze-2026-03-03.md`, `docs/implementation/phase-12/manifests/2026-03-03-p12-candidate-pool-freeze.json`, `docs/implementation/phase-12/README.md` | 无 | 进入 `TA-P12-002` 链上/链下审计快照导出 |
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| TA-P12-002 | TODO | `docs/implementation/phase-12/README.md` | 无 | 落地脱敏审计快照导出与 API |
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| TA-P12-002 | DONE | `docs/implementation/phase-12/ta-p12-002-audit-snapshot-export-2026-03-03.md`, `packages/node/src/api/routes/node.ts`, `packages/node/src/services/message-service.ts`, `packages/node/src/services/group-service.ts`, `packages/node/src/api-contract.test.ts`, `packages/node/src/services/message-service.test.ts`, `packages/node/scripts/run-phase12-audit-snapshot-check.ts`, `docs/implementation/phase-12/logs/2026-03-03-p12-node-build.txt`, `docs/implementation/phase-12/logs/2026-03-03-p12-node-test.txt`, `docs/implementation/phase-12/logs/2026-03-03-p12-audit-snapshot-check-run.txt`, `docs/implementation/phase-12/manifests/2026-03-03-p12-audit-snapshot-check.json` | 无 | 进入 `TA-P12-003`（revoked DID 实时会话隔离） |
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| TA-P12-003 | TODO | `docs/implementation/phase-12/README.md` | 无 | 落地 revoked DID 实时会话隔离 |
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| TA-P12-004 | TODO | `docs/implementation/phase-12/README.md` | 无 | 落地联邦 SLO 自动化 |
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| TA-P12-005 | TODO | `docs/implementation/phase-12/README.md` | 无 | 交付 Python SDK Beta |

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