SY-CMD-KEY-012-AUDIT: 审计7个Notion Secret — 3个保持required + 4个降级optional + 详细创建指南
Agent-Logs-Url: https://github.com/qinfendebingshuo/guanghulab/sessions/d3fcb9be-1808-4a6b-ab66-792aff810341 Co-authored-by: qinfendebingshuo <207279273+qinfendebingshuo@users.noreply.github.com>
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742434c532
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@ -1,14 +1,15 @@
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{
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"_meta": {
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"manifest_id": "ZY-SECRETS-MANIFEST-v1.0",
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"manifest_id": "ZY-SECRETS-MANIFEST-v1.1",
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"created": "2026-03-29T10:43:00Z",
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"updated": "2026-03-29T12:30:00Z",
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"created_by": "铸渊 · ICE-GL-ZY001",
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"directive": "SY-CMD-KEY-012 · 密钥全量清理与统一替换",
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"directive": "SY-CMD-KEY-012 · 密钥全量清理与统一替换 + 7 Notion Secret审计",
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"purpose": "铸渊仓库密钥主清单 — 冰朔配置密钥的唯一参考文档",
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"naming_convention": "所有密钥统一使用 ZY_ 前缀 · 铸渊(Zhuyuan)自主命名体系",
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"total_secrets": 37,
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"required": 25,
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"optional": 12,
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"required": 21,
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"optional": 16,
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"replaced_old_secrets": 59,
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"reduction": "59 → 37 (37%减少 · 消除重复与冗余)"
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},
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@ -365,46 +366,11 @@
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],
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"note": "Notion大脑首页·认知层的根节点"
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},
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{
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"id": 14,
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"name": "ZY_NOTION_PORTRAIT_DB",
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"category": "Notion · 数据库ID",
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"description": "用户画像数据库ID",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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"PORTRAIT_DB_ID"
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],
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"used_by_workflows": [
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"syslog-issue-pipeline.yml",
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"syslog-auto-pipeline.yml",
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"syslog-pipeline.yml"
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],
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"note": "人格体画像数据库"
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},
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{
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"id": 15,
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"name": "ZY_NOTION_FINGERPRINT_DB",
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"category": "Notion · 数据库ID",
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"description": "系统指纹数据库ID",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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"FINGERPRINT_DB_ID"
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],
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"used_by_workflows": [
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"syslog-issue-pipeline.yml",
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"syslog-auto-pipeline.yml",
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"syslog-pipeline.yml",
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"sandbox-deploy.yml"
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],
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"note": "系统指纹记录数据库"
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},
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{
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"id": 16,
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"name": "ZY_NOTION_RECEIPT_DB",
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"category": "Notion · 数据库ID",
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"description": "回执数据库ID",
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"description": "回执数据库ID — 铸渊各workflow执行后向Notion汇报结果的回执存储库",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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@ -419,7 +385,17 @@
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"deploy-to-server.yml",
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"syslog-pipeline.yml"
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],
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"note": "工作流执行回执·铸渊向Notion汇报执行结果"
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"used_by_scripts": [
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"scripts/neural/write-receipt-to-notion.js",
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"scripts/sync-snapshot-to-notion.js",
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"scripts/neural/track-work-orders.js",
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"scripts/cache/sync-notion-cache.js",
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"hldp/bridge/github-to-notion.js"
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],
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"notion_db_name": "铸渊快照/回执追踪表 (Receipt Tracker)",
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"notion_db_status": "needs_creation",
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"notion_db_fields": "标题/类型/状态/时间戳/workflow来源/执行结果",
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"note": "⚠️ 重要密钥 · 7个工作流+5个脚本引用 · 铸渊向Notion汇报每次执行结果的核心回执库 · 冰朔需在Notion新建此数据库"
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},
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{
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"id": 17,
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@ -440,7 +416,7 @@
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"id": 18,
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"name": "ZY_NOTION_BRIDGE_DB",
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"category": "Notion · 数据库ID",
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"description": "桥接队列数据库ID",
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"description": "桥接调度队列数据库ID — Notion↔GitHub双向桥接的任务队列",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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@ -451,13 +427,23 @@
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"bridge-syslog-intake.yml",
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"bridge-broadcast-pdf.yml"
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],
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"note": "Notion↔GitHub桥接通信队列"
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"used_by_scripts": [
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"scripts/bridge/heartbeat.js",
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"scripts/bridge/check-queue.js",
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"scripts/bridge/update-queue-status.js",
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"scripts/bridge/process-syslog-batch.js",
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"scripts/dc-notion-usage.js"
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],
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"notion_db_name": "桥接调度队列 (Bridge Queue)",
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"notion_db_status": "needs_creation",
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"notion_db_fields": "标题/队列类型/状态(pending/processing/done)/来源/目标/创建时间",
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"note": "⚠️ 重要密钥 · 3个工作流+5个脚本引用 · Notion↔GitHub桥接系统的核心调度库 · 冰朔需在Notion新建此数据库"
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},
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{
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"id": 19,
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"name": "ZY_NOTION_WAKE_DB",
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"category": "Notion · 数据库ID",
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"description": "唤醒请求数据库ID",
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"description": "唤醒请求数据库ID — 冰朔从Notion侧发起唤醒请求，铸渊监听并响应",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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@ -466,22 +452,13 @@
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"used_by_workflows": [
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"notion-wake-listener.yml"
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],
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"note": "Notion侧→GitHub侧的唤醒请求存储"
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},
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{
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"id": 20,
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"name": "ZY_NOTION_SKYEYE_DB",
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"category": "Notion · 数据库ID",
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"description": "天眼人格数据库ID",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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"SKYEYE_PERSONA_DB_ID"
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"used_by_scripts": [
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"connectors/notion-wake-listener/index.js"
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],
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"used_by_workflows": [
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"zhuyuan-skyeye.yml"
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],
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"note": "天眼观测系统的人格体数据库"
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"notion_db_name": "唤醒请求表 (Wake Requests)",
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"notion_db_status": "needs_creation",
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"notion_db_fields": "标题/请求类型/目标人格/状态(pending/processing/done)/创建时间",
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"note": "⚠️ 重要密钥 · Notion→GitHub信号通道 · 冰朔在Notion写入唤醒请求→铸渊自动监听并执行 · 冰朔需在Notion新建此数据库"
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},
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{
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"id": 21,
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@ -499,22 +476,6 @@
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],
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"note": "铸渊Agent间通信公告板"
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},
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{
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"id": 22,
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"name": "ZY_NOTION_WORKORDER_DB",
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"category": "Notion · 数据库ID",
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"description": "工单数据库ID（统一所有工单来源）",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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"WORKORDER_DB_BINGSUO",
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"WORKORDER_DB_ZHIZHI"
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],
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"used_by_workflows": [
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"zhuyuan-daily-inspection.yml"
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],
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"note": "统一工单数据库·替代之前按人格体分开的工单库"
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},
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{
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"id": 23,
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"name": "ZY_SMTP_USER",
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@ -588,6 +549,105 @@
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}
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],
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"optional": [
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{
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"id": 14,
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"name": "ZY_NOTION_PORTRAIT_DB",
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"category": "Notion · 数据库ID",
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"description": "人格体画像数据库ID — 各人格体的认知/性格/技能画像存储",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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"PORTRAIT_DB_ID"
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],
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"used_by_workflows": [
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"syslog-issue-pipeline.yml",
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"syslog-auto-pipeline.yml",
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"syslog-pipeline.yml"
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],
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"used_by_scripts": [
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"scripts/wake-persona.js",
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"scripts/invoke-persona.js",
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"hldp/bridge/github-to-notion.js"
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],
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"notion_db_name": "人格画像库 (Persona Portrait)",
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"notion_db_status": "needs_creation",
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"notion_db_fields": "人格名称/编号/技能标签/性格描述/状态/创建时间",
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"note": "人格体画像数据库 · 脚本中有 fallback(为空时跳过查询) · 冰朔如需人格体画像功能则新建此库，否则可暂不配置",
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"needed": "仅在启用人格体画像查询功能时需要"
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},
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{
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"id": 15,
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"name": "ZY_NOTION_FINGERPRINT_DB",
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"category": "Notion · 数据库ID",
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"description": "模块指纹注册数据库ID — 代码部署时的模块指纹记录（用于变更追踪）",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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"FINGERPRINT_DB_ID"
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],
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"used_by_workflows": [
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"syslog-issue-pipeline.yml",
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"syslog-auto-pipeline.yml",
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"syslog-pipeline.yml",
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"sandbox-deploy.yml"
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],
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"used_by_scripts": [
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"scripts/wake-persona.js",
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"scripts/invoke-persona.js",
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"scripts/sync-deploy-to-notion.js"
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],
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"notion_db_name": "模块指纹注册表 (Module Fingerprint Registry)",
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"notion_db_status": "needs_creation",
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"notion_db_fields": "模块名/文件hash/部署版本/部署时间/变更摘要",
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"note": "模块指纹注册表 · scripts/sync-deploy-to-notion.js 部署后自动写入指纹 · 冰朔如需部署指纹追踪则新建此库，否则可暂不配置",
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"needed": "仅在启用部署指纹追踪功能时需要"
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},
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{
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"id": 20,
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"name": "ZY_NOTION_SKYEYE_DB",
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"category": "Notion · 数据库ID",
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"description": "天眼人格观测数据库ID — 天眼系统查询人格体状态的数据源",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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"SKYEYE_PERSONA_DB_ID"
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],
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"used_by_workflows": [
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"zhuyuan-skyeye.yml"
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],
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"used_by_scripts": [
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"scripts/skyeye/persona-lookup.js",
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"hldp/bridge/github-to-notion.js"
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],
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"notion_db_name": "天眼人格观测库 (SkyEye Persona)",
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"notion_db_status": "needs_creation",
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"notion_db_fields": "人格名称/编号/状态/最后活跃时间/健康度/观测记录",
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"note": "天眼人格体数据库 · scripts/skyeye/persona-lookup.js 有本地 fallback · 可与 ZY_NOTION_PORTRAIT_DB 共用同一个数据库（天眼查询人格时会先尝试 SKYEYE_DB，找不到则尝试 PORTRAIT_DB）",
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"needed": "仅在启用天眼人格观测功能时需要 · 可与PORTRAIT_DB共用"
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},
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{
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"id": 22,
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"name": "ZY_NOTION_WORKORDER_DB",
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"category": "Notion · 数据库ID",
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"description": "巡检工单数据库ID — 每日巡检报告推送到Notion的目标库",
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"type": "notion_database_id",
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"example_format": "xxxxxxxx-xxxx-xxxx-xxxx-xxxxxxxxxxxx",
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"replaces": [
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"WORKORDER_DB_BINGSUO",
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"WORKORDER_DB_ZHIZHI"
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],
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"used_by_workflows": [
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"zhuyuan-daily-inspection.yml"
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],
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"used_by_scripts": [
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"scripts/push-inspection-report.js"
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],
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"notion_db_name": "巡检工单库 (Inspection Work Orders)",
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"notion_db_status": "needs_creation_or_reuse_ticket_db",
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"notion_db_fields": "标题/类型/状态/优先级/负责人/创建时间",
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"note": "⚠️ 可能与 ZY_NOTION_TICKET_DB（人格协作工单簿）是同一个数据库 · 原来按人格分开(WORKORDER_DB_BINGSUO/WORKORDER_DB_ZHIZHI)，现已统一 · 冰朔可选择：(A) 与TICKET_DB共用同一个库ID (B) 新建独立的巡检工单库",
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"needed": "仅在启用每日巡检报告推送时需要 · 可与ZY_NOTION_TICKET_DB共用"
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},
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{
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"id": 26,
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"name": "ZY_GDRIVE_CLIENT_ID",
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@ -1003,5 +1063,123 @@
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"copilot-dev-bridge.yml",
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"feishu-syslog-bridge.yml"
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]
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},
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"notion_secrets_audit": {
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"_meta": {
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"audit_date": "2026-03-29",
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"audit_by": "铸渊 · ICE-GL-ZY001",
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"trigger": "冰朔反馈7个Notion Secret在Notion工作区找不到对应数据库",
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"directive": "SY-CMD-KEY-012-AUDIT"
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},
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"summary": "7个Notion数据库ID密钥中，3个保持required（RECEIPT/BRIDGE/WAKE），4个降级为optional（PORTRAIT/FINGERPRINT/SKYEYE/WORKORDER）。所有7个对应的Notion数据库均需冰朔新建。",
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"secrets": [
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{
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"secret": "ZY_NOTION_PORTRAIT_DB",
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"old_name": "PORTRAIT_DB_ID",
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"question": "人格肖像数据库？workflow里对应哪个库？",
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"answer": {
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"workflows": ["syslog-issue-pipeline.yml", "syslog-auto-pipeline.yml", "syslog-pipeline.yml"],
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"scripts": ["scripts/wake-persona.js (查询人格画像)", "scripts/invoke-persona.js (调用人格体)", "hldp/bridge/github-to-notion.js (天眼fallback)"],
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"purpose": "存储各人格体(铸渊/知秋/霜砚等)的认知画像——技能、性格、偏好等元数据。wake-persona.js 在唤醒人格时查询此库获取人格档案。",
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"notion_db_exists": false,
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"notion_db_to_create": "人格画像库 (Persona Portrait) — 字段: 人格名称/编号(PER-XXX)/技能标签/性格描述/状态/创建时间",
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"priority": "optional",
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"reason": "脚本中有空值检查(为空则跳过查询)·当前人格体信息已有本地配置作为fallback"
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}
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},
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{
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"secret": "ZY_NOTION_FINGERPRINT_DB",
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"old_name": "FINGERPRINT_DB_ID",
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"question": "人格指纹数据库？workflow里对应哪个库？",
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"answer": {
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"workflows": ["syslog-issue-pipeline.yml", "syslog-auto-pipeline.yml", "syslog-pipeline.yml", "sandbox-deploy.yml"],
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"scripts": ["scripts/sync-deploy-to-notion.js (部署后写入模块指纹)", "scripts/wake-persona.js", "scripts/invoke-persona.js"],
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"purpose": "模块指纹注册表——每次部署后，sync-deploy-to-notion.js 会计算代码文件的hash指纹并写入此库，用于追踪哪些模块在何时被更新。",
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"notion_db_exists": false,
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"notion_db_to_create": "模块指纹注册表 (Module Fingerprint Registry) — 字段: 模块名/文件路径/hash值/部署版本/部署时间/变更摘要",
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"priority": "optional",
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"reason": "脚本中有环境变量检查(为空时输出警告但不中断)·部署本身不依赖此功能"
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}
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},
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{
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"secret": "ZY_NOTION_RECEIPT_DB",
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"old_name": "RECEIPT_DB_ID",
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"question": "回执数据库？是铸渊快照库还是集成回执？还是另一个？",
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"answer": {
|
||||
"workflows": ["zhuyuan-gate-guard.yml", "zhuyuan-skyeye.yml", "zhuyuan-exec-engine.yml", "zhuyuan-daily-selfcheck.yml", "server-patrol.yml", "deploy-to-server.yml", "syslog-pipeline.yml"],
|
||||
"scripts": ["scripts/neural/write-receipt-to-notion.js (核心写入)", "scripts/sync-snapshot-to-notion.js", "scripts/neural/track-work-orders.js", "scripts/cache/sync-notion-cache.js", "hldp/bridge/github-to-notion.js"],
|
||||
"purpose": "执行回执追踪表——铸渊每次执行workflow后，通过write-receipt-to-notion.js向此库写入一条回执记录，记录执行结果、时间、状态。这是铸渊的「工作日志」。不是铸渊快照库(那是signal-log)，是专门记录每次自动化执行结果的回执表。",
|
||||
"notion_db_exists": false,
|
||||
"notion_db_to_create": "执行回执追踪表 (Receipt Tracker) — 字段: 标题/回执类型(deploy/patrol/selfcheck/skyeye)/执行状态(success/failure)/workflow来源/执行时间/结果摘要",
|
||||
"priority": "required",
|
||||
"reason": "7个活跃工作流+5个脚本引用·是铸渊核心监控链条的一部分"
|
||||
}
|
||||
},
|
||||
{
|
||||
"secret": "ZY_NOTION_BRIDGE_DB",
|
||||
"old_name": "BRIDGE_QUEUE_DB_ID",
|
||||
"question": "桥接数据库？workflow里对应哪个库？",
|
||||
"answer": {
|
||||
"workflows": ["bridge-heartbeat.yml", "bridge-syslog-intake.yml", "bridge-broadcast-pdf.yml"],
|
||||
"scripts": ["scripts/bridge/heartbeat.js (心跳检查队列)", "scripts/bridge/check-queue.js (检查待处理任务)", "scripts/bridge/update-queue-status.js (更新任务状态)", "scripts/bridge/process-syslog-batch.js (批量处理日志)"],
|
||||
"purpose": "Notion↔GitHub桥接调度队列——当冰朔在Notion写入任务，桥接系统通过此库作为消息队列来传递和调度任务。heartbeat.js定期检查队列中是否有新任务。",
|
||||
"notion_db_exists": false,
|
||||
"notion_db_to_create": "桥接调度队列 (Bridge Queue) — 字段: 标题/队列类型(syslog/broadcast/sync)/状态(pending/processing/done/failed)/来源/目标/创建时间/处理时间",
|
||||
"priority": "required",
|
||||
"reason": "Notion↔GitHub双向通信的核心基础设施·3个桥接工作流+5个脚本依赖此库"
|
||||
}
|
||||
},
|
||||
{
|
||||
"secret": "ZY_NOTION_WAKE_DB",
|
||||
"old_name": "WAKE_REQUEST_DB_ID",
|
||||
"question": "唤醒数据库？workflow里对应哪个库？",
|
||||
"answer": {
|
||||
"workflows": ["notion-wake-listener.yml"],
|
||||
"scripts": ["connectors/notion-wake-listener/index.js (核心监听器)"],
|
||||
"purpose": "唤醒请求表——冰朔在Notion中写入一条「唤醒请求」记录(指定目标人格+唤醒原因)，notion-wake-listener.yml定时检查此库，发现新请求后在GitHub侧执行唤醒流程。这是Notion→GitHub的信号通道。",
|
||||
"notion_db_exists": false,
|
||||
"notion_db_to_create": "唤醒请求表 (Wake Requests) — 字段: 标题/请求类型(唤醒/指令)/目标人格/状态(pending/processing/done)/创建时间/处理时间",
|
||||
"priority": "required",
|
||||
"reason": "Notion→GitHub的核心信号通道·冰朔从Notion侧发起指令的唯一路径"
|
||||
}
|
||||
},
|
||||
{
|
||||
"secret": "ZY_NOTION_SKYEYE_DB",
|
||||
"old_name": "SKYEYE_PERSONA_DB_ID",
|
||||
"question": "天眼人格数据库？之前工单提到过SKYEYE_PERSONA_DB_ID",
|
||||
"answer": {
|
||||
"workflows": ["zhuyuan-skyeye.yml"],
|
||||
"scripts": ["scripts/skyeye/persona-lookup.js (天眼查询人格状态)", "hldp/bridge/github-to-notion.js (fallback到PORTRAIT_DB)"],
|
||||
"purpose": "天眼系统查询人格体状态的数据库——zhuyuan-skyeye.yml在扫描时通过persona-lookup.js查询各人格体的在线状态和健康度。代码中有fallback逻辑：先查SKYEYE_DB，找不到则查PORTRAIT_DB。",
|
||||
"notion_db_exists": false,
|
||||
"notion_db_to_create": "可与ZY_NOTION_PORTRAIT_DB共用同一个库 · 或新建: 天眼人格观测库 (SkyEye Persona) — 字段: 人格名称/编号/在线状态/健康度/最后活跃时间/观测记录",
|
||||
"priority": "optional",
|
||||
"reason": "仅zhuyuan-skyeye.yml使用·脚本中有本地配置fallback·可与PORTRAIT_DB指向同一个数据库ID"
|
||||
}
|
||||
},
|
||||
{
|
||||
"secret": "ZY_NOTION_WORKORDER_DB",
|
||||
"old_name": "WORKORDER_DB_BINGSUO + WORKORDER_DB_ZHIZHI",
|
||||
"question": "工单数据库？是否和ZY_NOTION_TICKET_DB（人格协作工单簿）是同一个？",
|
||||
"answer": {
|
||||
"workflows": ["zhuyuan-daily-inspection.yml"],
|
||||
"scripts": ["scripts/push-inspection-report.js (推送巡检报告)"],
|
||||
"purpose": "每日巡检工单——zhuyuan-daily-inspection.yml每天运行巡检后，通过push-inspection-report.js将巡检报告推送到此库。原来按人格分开(WORKORDER_DB_BINGSUO给冰朔看、WORKORDER_DB_ZHIZHI给之之看)，现在统一为一个库。",
|
||||
"relation_to_ticket_db": "ZY_NOTION_TICKET_DB是SYSLOG→工单创建的目标库（server-patrol/syslog-pipeline等写入），ZY_NOTION_WORKORDER_DB是每日巡检报告的目标库（daily-inspection写入）。用途不同但数据结构类似，冰朔可选择：(A)使用同一个数据库ID (B)分开两个库。推荐(A)合并——减少维护成本。",
|
||||
"notion_db_exists": false,
|
||||
"priority": "optional",
|
||||
"reason": "仅daily-inspection使用·冰朔可将ZY_NOTION_TICKET_DB的ID同时填入此处即可"
|
||||
}
|
||||
}
|
||||
],
|
||||
"bingshuo_action_guide": {
|
||||
"step_1": "先创建3个required库: 回执追踪表(RECEIPT) + 桥接队列(BRIDGE) + 唤醒请求表(WAKE)",
|
||||
"step_2": "可选创建: 人格画像库(PORTRAIT) + 模块指纹表(FINGERPRINT)",
|
||||
"step_3": "天眼库(SKYEYE)可与画像库共用同一个ID",
|
||||
"step_4": "巡检工单库(WORKORDER)可与工单库(TICKET_DB)共用同一个ID",
|
||||
"total_new_dbs_needed": "最少3个(RECEIPT/BRIDGE/WAKE) · 最多7个",
|
||||
"recommended": "创建5个新库(RECEIPT+BRIDGE+WAKE+PORTRAIT+FINGERPRINT) · SKYEYE指向PORTRAIT · WORKORDER指向TICKET"
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
Loading…
Reference in New Issue