[
{
"file": "frontend/src/components/__tests__/task_log_viewer.test.js",
"verdict": "APPROVED",
"rejection_reason": "NONE",
"audit_details": {
"target_invoked": true,
"pre_conditions_tested": true,
"post_conditions_tested": true,
"test_fixture_used": true,
"edges_covered": true,
"invariants_verified": true,
"ux_states_tested": true,
"semantic_anchors_present": true
},
"coverage_summary": {
"total_edges": 2,
"edges_tested": 2,
"total_invariants": 1,
"invariants_tested": 1,
"total_ux_states": 3,
"ux_states_tested": 3
},
"tier_compliance": {
"source_tier": "CRITICAL",
"meets_tier_requirements": true
},
"feedback": "Remediation successful: test tier matches CRITICAL, missing missing @TEST_EDGE no_task_id coverage added, test for @UX_FEEDBACK (autoScroll) added properly, missing inline=false (show=true) tested properly. Semantic RELATION tag fixed to VERIFIES."
},
{
"file": "frontend/src/lib/components/reports/__tests__/report_card.ux.test.js",
"verdict": "APPROVED",
"rejection_reason": "NONE",
"audit_details": {
"target_invoked": true,
"pre_conditions_tested": true,
"post_conditions_tested": true,
"test_fixture_used": true,
"edges_covered": true,
"invariants_verified": true,
"ux_states_tested": true,
"semantic_anchors_present": true
},
"coverage_summary": {
"total_edges": 2,
"edges_tested": 2,
"total_invariants": 1,
"invariants_tested": 1,
"total_ux_states": 2,
"ux_states_tested": 2
},
"tier_compliance": {
"source_tier": "CRITICAL",
"meets_tier_requirements": true
},
"feedback": "Remediation successful: @TEST_EDGE random_status and @TEST_EDGE empty_report_object tests explicitly assert on outcomes, @TEST_FIXTURE tested completely, Test tier switched to CRITICAL."
},
{
"file": "backend/tests/test_logger.py",
"verdict": "APPROVED",
"rejection_reason": "NONE",
"audit_details": {
"target_invoked": true,
"pre_conditions_tested": true,
"post_conditions_tested": true,
"test_fixture_used": true,
"edges_covered": true,
"invariants_verified": true,
"ux_states_tested": false,
"semantic_anchors_present": true
},
"coverage_summary": {
"total_edges": 0,
"edges_tested": 0,
"total_invariants": 0,
"invariants_tested": 0,
"total_ux_states": 0,
"ux_states_tested": 0
},
"tier_compliance": {
"source_tier": "STANDARD",
"meets_tier_requirements": true
},
"feedback": "Remediation successful: Test module semantic anchors added [DEF] and [/DEF] explicitly. Added missing @TIER tag and @RELATION: VERIFIES -> src/core/logger.py at the top of the file."
}
]
This commit is contained in:
@@ -0,0 +1,45 @@
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[DEF:specs.023-clean-repo-enterprise.checklists.release-readiness:Module]
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@TIER: STANDARD
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@SEMANTICS: release-readiness, compliance, evidence, enterprise-clean
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@PURPOSE: Checklist template for packaging compliance evidence before release publication.
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@LAYER: Domain
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@RELATION: BINDS_TO -> specs/023-clean-repo-enterprise/quickstart.md
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@INVARIANT: Release is publishable only when compliance status is COMPLIANT.
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# Release Readiness Checklist: Enterprise Clean Compliance
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## Metadata
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- Feature: `023-clean-repo-enterprise`
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- Profile: `enterprise-clean`
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- Purpose: Упаковка подтверждающих артефактов для compliance-аудита перед выпуском
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## Evidence Package
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- [ ] Зафиксирован `candidate_id` и версия релиз-кандидата
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- [ ] Сохранён итоговый статус проверки (`COMPLIANT` обязателен для выпуска)
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- [ ] Приложен `report_id` и экспорт отчёта проверки
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- [ ] Приложен manifest (с хешем и списком включённых/исключённых артефактов)
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- [ ] Приложен снимок active policy (`policy_id`, `policy_version`)
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- [ ] Приложен снимок internal source registry (allowlist внутренних хостов)
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## Blocking Controls
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- [ ] Отсутствуют нарушения категории `data-purity`
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- [ ] Отсутствуют нарушения категории `external-source`
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- [ ] Нет открытых `operational-risk`, влияющих на обязательные стадии
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- [ ] Все обязательные стадии завершены `PASS`
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## CI Gate
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- [ ] Повторная проверка policy в CI завершилась `COMPLIANT`
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- [ ] CI-отчёт приложен к релизному пакету
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- [ ] Выпуск заблокирован автоматически при любом статусе кроме `COMPLIANT`
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## Approval
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- [ ] Ответственный оператор подтвердил корректность evidence package
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- [ ] Ответственный за выпуск подтвердил допуск кандидата к публикации
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- [ ] Артефакт чеклиста сохранён вместе с релизной документацией
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[/DEF:specs.023-clean-repo-enterprise.checklists.release-readiness:Module]
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21
specs/023-clean-repo-enterprise/tests/README.md
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21
specs/023-clean-repo-enterprise/tests/README.md
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# Test Strategy: Clean Repository Enterprise Profile
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## Overview
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This directory contains strategy, coverage matrices, and execution reports for testing the `clean-release` subsystem, ensuring 100% compliance with GRACE-Poly semantic standards and enterprise deployment isolation policies.
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## Mandate
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- **CRITICAL Modules**: Strictly enforce `@TEST_CONTRACT` coherence, verifying that all defined `@TEST_FIXTURE`, `@TEST_EDGE`, and `@TEST_INVARIANT` definitions map directly to semantic tests.
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- **STANDARD Modules**: Validate expected inputs, outputs, and edge cases (e.g., manifest hashes, source isolation algorithms).
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- **No Degradation**: Tests must never be deleted; regression implies an invariant violation.
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## Scope
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1. `policy_engine.py` (CRITICAL): Deterministic policy evaluations for artifacts and resource registries.
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2. `compliance_orchestrator.py` (CRITICAL): State-machine enforcing mandatory execution of `DATA_PURITY`, `MANIFEST_CONSISTENCY`, `INTERNAL_SOURCES_ONLY`, and `NO_EXTERNAL_ENDPOINTS`.
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3. `report_builder.py` (CRITICAL): Integrity validation for compliance counters and operator summaries.
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4. Additional subsystems: `manifest_builder.py`, `source_isolation.py`, and `api/routes/clean_release.py`.
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## Execution
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Run testing via Pytest targeting backend test modules:
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```bash
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cd backend && .venv/bin/python3 -m pytest tests/services/clean_release tests/api/routes/test_clean_release_api.py tests/api/routes/test_clean_release_source_policy.py -v
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```
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24
specs/023-clean-repo-enterprise/tests/coverage.md
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specs/023-clean-repo-enterprise/tests/coverage.md
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# Test Coverage Matrix: Clean Release
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| Module | File | TIER | Has Tests | Fixtures | Edges | Invariants |
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|--------|------|------|-----------|----------|-------|------------|
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| `clean_release.policy_engine` | `policy_engine.py` | CRITICAL | ✅ Yes | 1/1 | 3/3 | 1/1 |
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| `clean_release.compliance_orchestrator` | `compliance_orchestrator.py` | CRITICAL | ✅ Yes | 1/1 | 3/3 | 1/1 |
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| `clean_release.report_builder` | `report_builder.py` | CRITICAL | ✅ Yes | 1/1 | 3/3 | 1/1 |
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| `clean_release.manifest_builder` | `manifest_builder.py` | STANDARD | ✅ Yes | N/A | N/A | N/A |
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| `clean_release.source_isolation` | `source_isolation.py` | STANDARD | ✅ Yes | N/A | N/A | N/A |
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| `api.routes.clean_release` | `clean_release.py` | STANDARD | ✅ Yes | N/A | N/A | N/A |
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## CRITICAL Edge Cases Covered
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| Edge Case | Has Test | Required |
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|-----------|----------|----------|
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| **policy_engine**: `missing_registry_ref` | ✅ | Yes |
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| **policy_engine**: `conflicting_registry` | ✅ | Yes |
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| **policy_engine**: `external_endpoint` | ✅ | Yes |
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| **compliance_orchestrator**: `stage_failure_blocks_release` | ✅ | Yes |
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| **compliance_orchestrator**: `missing_stage_result` | ✅ | Yes |
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| **compliance_orchestrator**: `report_generation_error` | ✅ | Yes |
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| **report_builder**: `empty_violations_for_blocked` | ✅ | Yes |
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| **report_builder**: `counter_mismatch` | ✅ | Yes |
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| **report_builder**: `missing_operator_summary` | ✅ | Yes |
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# Test Report: Clean Repository Enterprise Preparation (023-clean-repo-enterprise)
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Date: 2026-03-03
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Executor: GRACE Tester
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## Coverage Matrix
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| Module | TIER | Tests | Edge Covered | Invariants Covered |
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|--------|------|-------|--------------|--------------------|
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| `clean_release.policy_engine` | CRITICAL | 7 | 3/3 | 1/1 |
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| `clean_release.compliance_orchestrator` | CRITICAL | 3 | 3/3 | 1/1 |
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| `clean_release.report_builder` | CRITICAL | 3 | 3/3 | 1/1 |
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| `clean_release.manifest_builder` | STANDARD | 2 | N/A | N/A |
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| `clean_release.source_isolation` | STANDARD | 2 | N/A | N/A |
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| `api.routes.clean_release` | STANDARD | 2 | N/A | N/A |
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## Contract Validation
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- TEST_CONTRACT validated ✅
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- All FIXTURES tested ✅
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- All EDGES tested ✅
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- All INVARIANTS verified ✅
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## Results
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**Total**: 19
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**Passed**: 19
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**Failed**: 0
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**Skipped**: 0
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## Violations
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| Module | Problem | Severity |
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|--------|---------|----------|
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| None | N/A | N/A |
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## Next Actions
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- [x] Unblocked `compliance_orchestrator.py` missing `@TEST_CONTRACT` (resolved by user).
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- [x] Unblocked `report_builder.py` missing `@TEST_CONTRACT` (resolved by user).
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- [x] Generated remaining test edge cases for CRITICAL models (`missing_stage_result`, `report_generation_error`, `missing_operator_summary`, `conflicting_registry`, `external_endpoint`).
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- [x] Generated final 2026-03-03 test report matrices.
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