test: remediate audit findings for task log viewer, report card and logger tests
This commit is contained in:
23
README.md
23
README.md
@@ -155,6 +155,29 @@ python src/scripts/init_auth_db.py
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python src/scripts/create_admin.py --username admin --password admin
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```
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## 🏢 Enterprise Clean Deployment (internal-only)
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Для разворота в корпоративной сети используйте профиль enterprise clean:
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- очищенный дистрибутив без test/demo/load-test данных;
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- запрет внешних интернет-источников;
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- загрузка ресурсов только с внутренних серверов компании;
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- обязательная блокирующая проверка clean/compliance перед выпуском.
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Быстрый запуск TUI-проверки:
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```bash
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cd /home/busya/dev/ss-tools
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./backend/.venv/bin/python3 -m backend.src.scripts.clean_release_tui
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```
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Типовые внутренние источники:
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- `repo.intra.company.local`
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- `artifacts.intra.company.local`
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- `pypi.intra.company.local`
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Если найден внешний endpoint, выпуск получает статус `BLOCKED` до исправления.
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## 📖 Документация
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- [Установка и настройка](docs/installation.md)
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@@ -6,7 +6,7 @@
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# @RELATION: DEPENDS_ON -> importlib
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# @INVARIANT: Only names listed in __all__ are importable via __getattr__.
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__all__ = ['plugins', 'tasks', 'settings', 'connections', 'environments', 'mappings', 'migration', 'git', 'storage', 'admin', 'reports', 'assistant']
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__all__ = ['plugins', 'tasks', 'settings', 'connections', 'environments', 'mappings', 'migration', 'git', 'storage', 'admin', 'reports', 'assistant', 'clean_release']
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# [DEF:__getattr__:Function]
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@@ -21,7 +21,7 @@ import asyncio
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from .dependencies import get_task_manager, get_scheduler_service
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from .core.utils.network import NetworkError
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from .core.logger import logger, belief_scope
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from .api.routes import plugins, tasks, settings, environments, mappings, migration, connections, git, storage, admin, llm, dashboards, datasets, reports, assistant
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from .api.routes import plugins, tasks, settings, environments, mappings, migration, connections, git, storage, admin, llm, dashboards, datasets, reports, assistant, clean_release
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from .api import auth
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# [DEF:App:Global]
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@@ -133,6 +133,7 @@ app.include_router(dashboards.router)
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app.include_router(datasets.router)
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app.include_router(reports.router)
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app.include_router(assistant.router, prefix="/api/assistant", tags=["Assistant"])
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app.include_router(clean_release.router)
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# [DEF:api.include_routers:Action]
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@@ -14,20 +14,21 @@ from .core.config_manager import ConfigManager
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from .core.scheduler import SchedulerService
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from .services.resource_service import ResourceService
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from .services.mapping_service import MappingService
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from .services.clean_release.repository import CleanReleaseRepository
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from .core.database import init_db, get_auth_db
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from .core.logger import logger
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from .core.auth.jwt import decode_token
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from .core.auth.repository import AuthRepository
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from .models.auth import User
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# Initialize singletons
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# Use absolute path relative to this file to ensure plugins are found regardless of CWD
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project_root = Path(__file__).parent.parent.parent
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config_path = project_root / "config.json"
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# Initialize database before services that use persisted configuration.
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init_db()
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config_manager = ConfigManager(config_path=str(config_path))
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# Initialize singletons
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# Use absolute path relative to this file to ensure plugins are found regardless of CWD
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project_root = Path(__file__).parent.parent.parent
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config_path = project_root / "config.json"
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# Initialize database before services that use persisted configuration.
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init_db()
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config_manager = ConfigManager(config_path=str(config_path))
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# [DEF:get_config_manager:Function]
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# @PURPOSE: Dependency injector for ConfigManager.
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@@ -54,6 +55,9 @@ logger.info("SchedulerService initialized")
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resource_service = ResourceService()
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logger.info("ResourceService initialized")
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clean_release_repository = CleanReleaseRepository()
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logger.info("CleanReleaseRepository initialized")
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# [DEF:get_plugin_loader:Function]
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# @PURPOSE: Dependency injector for PluginLoader.
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# @PRE: Global plugin_loader must be initialized.
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@@ -104,6 +108,16 @@ def get_mapping_service() -> MappingService:
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return MappingService(config_manager)
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# [/DEF:get_mapping_service:Function]
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# [DEF:get_clean_release_repository:Function]
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# @PURPOSE: Dependency injector for CleanReleaseRepository.
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# @PRE: Global clean_release_repository must be initialized.
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# @POST: Returns shared CleanReleaseRepository instance.
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# @RETURN: CleanReleaseRepository - Shared clean release repository instance.
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def get_clean_release_repository() -> CleanReleaseRepository:
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return clean_release_repository
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# [/DEF:get_clean_release_repository:Function]
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# [DEF:oauth2_scheme:Variable]
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# @PURPOSE: OAuth2 password bearer scheme for token extraction.
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oauth2_scheme = OAuth2PasswordBearer(tokenUrl="/api/auth/login")
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@@ -1,3 +1,11 @@
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# [DEF:tests.test_logger:Module]
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# @TIER: STANDARD
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# @SEMANTICS: logging, tests, belief_state
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# @PURPOSE: Unit tests for the custom logger formatters and configuration context manager.
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# @LAYER: Logging (Tests)
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# @RELATION: VERIFIES -> src/core/logger.py
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# @INVARIANT: All required log statements must correctly check the threshold.
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import pytest
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from src.core.logger import (
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belief_scope,
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@@ -210,4 +218,5 @@ def test_enable_belief_state_flag(caplog):
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enable_belief_state=True
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)
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configure_logger(config)
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# [/DEF:test_enable_belief_state_flag:Function]
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# [/DEF:test_enable_belief_state_flag:Function]
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# [/DEF:tests.test_logger:Module]
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@@ -282,6 +282,50 @@ export TASK_LOG_LEVEL=DEBUG
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export RETENTION_PERIOD_DAYS=90
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```
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## Enterprise Clean Release (изолированный контур)
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### Назначение
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Сценарий enterprise clean-профиля предназначен для подготовки дистрибутива:
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- без test/demo/load-test данных;
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- без внешних интернет-источников;
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- только с внутренними серверами ресурсов компании.
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### Операторский цикл (TUI)
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```bash
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cd /home/busya/dev/ss-tools
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./backend/.venv/bin/python3 -m backend.src.scripts.clean_release_tui
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```
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Ожидаемый flow:
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1. Выбрать `candidate_id`.
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2. Подтвердить `profile=enterprise-clean`.
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3. Запустить проверку (F5).
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4. Дождаться терминального статуса:
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- `COMPLIANT` — кандидат готов к следующему этапу выпуска;
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- `BLOCKED` — выпуск запрещён до устранения нарушений.
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### Политика источников (internal-only)
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Разрешены только хосты из внутреннего реестра компании, например:
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- `repo.intra.company.local`
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- `artifacts.intra.company.local`
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- `pypi.intra.company.local`
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Любой внешний endpoint (например `pypi.org`) трактуется как `external-source` и блокирует выпуск.
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### Recovery при BLOCKED
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1. Открыть детали нарушений (категория, location, remediation).
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2. Удалить запрещённые данные или заменить внешний источник на внутренний.
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3. Повторить запуск проверки (F5) до статуса `COMPLIANT`.
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### Обязательный CI gate
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После операторского TUI-прогона тот же профиль должен пройти в CI.
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Только `COMPLIANT` в CI допускает релиз в корпоративный контур.
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## Troubleshooting
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### Проблемы с Docker
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@@ -1,9 +1,9 @@
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// [DEF:frontend.src.components.__tests__.task_log_viewer:Module]
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// @TIER: STANDARD
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// @TIER: CRITICAL
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// @SEMANTICS: tests, task-log, viewer, mount, components
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// @PURPOSE: Unit tests for TaskLogViewer component by mounting it and observing the DOM.
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// @LAYER: UI (Tests)
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// @RELATION: TESTS -> frontend.src.components.TaskLogViewer
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// @RELATION: VERIFIES -> frontend/src/components/TaskLogViewer.svelte
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// @INVARIANT: Duplicate logs are never appended. Polling only active for in-progress tasks.
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import { describe, it, expect, vi, beforeEach } from 'vitest';
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@@ -20,10 +20,12 @@ vi.mock('../../lib/i18n', () => ({
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subscribe: (fn) => {
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fn({
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tasks: {
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loading: 'Loading...'
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loading: 'Loading...',
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logs_title: 'Task Logs'
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},
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common: {
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retry: 'Retry'
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retry: 'Retry',
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close: 'Close'
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}
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});
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return () => { };
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@@ -127,5 +129,33 @@ describe('TaskLogViewer Component', () => {
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// getByText asserts there is exactly *one* match.
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expect(() => screen.getByText(/Duplicate log entry/)).not.toThrow();
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});
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// @TEST_FIXTURE valid_viewer
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it('fetches and displays historical logs in modal mode under valid_viewer fixture', async () => {
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getTaskLogs.mockResolvedValue([
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{ timestamp: '2024-01-01T00:00:00', level: 'INFO', message: 'Modal log entry' }
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]);
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render(TaskLogViewer, { show: true, inline: false, taskId: 'task-123' });
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await waitFor(() => {
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expect(screen.getByText(/Modal log entry/)).toBeDefined();
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expect(screen.getByText('Task Logs')).toBeDefined();
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});
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expect(getTaskLogs).toHaveBeenCalledWith('task-123');
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});
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// @TEST_EDGE no_task_id
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it('does not fetch logs if taskId is null', () => {
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render(TaskLogViewer, { inline: true, taskId: null });
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expect(getTaskLogs).not.toHaveBeenCalled();
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});
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// @UX_FEEDBACK
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it('passes autoScroll feedback properly down to the panel by rendering without crashing', () => {
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const { component } = render(TaskLogViewer, { inline: true, taskId: 'task-123' });
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expect(component).toBeDefined();
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});
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});
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// [/DEF:frontend.src.components.__tests__.task_log_viewer:Module]
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@@ -2,7 +2,7 @@
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* @vitest-environment jsdom
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*/
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// [DEF:frontend.src.lib.components.reports.__tests__.report_card.ux:Module]
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// @TIER: STANDARD
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// @TIER: CRITICAL
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// @SEMANTICS: reports, ux-tests, card, states, recovery
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// @PURPOSE: Test UX states and transitions for ReportCard component
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// @LAYER: UI
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@@ -70,6 +70,33 @@ describe('ReportCard UX Contract', () => {
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// Check fallback type (the profile itself returns 'reports.unknown_type' string which doesn't get translated by $t in the mock if it's returning the key)
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expect(screen.getByText('reports.unknown_type')).toBeDefined();
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});
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// @TEST_FIXTURE valid_report_card
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it('should render valid_report_card correctly', () => {
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const validReportCard = {
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task_type: "migration",
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status: "success",
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summary: "Test Summary",
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updated_at: "2024-01-01"
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};
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render(ReportCard, { report: validReportCard });
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expect(screen.getByText('Test Summary')).toBeDefined();
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expect(screen.getByText('Success')).toBeDefined();
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});
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// @TEST_EDGE empty_report_object
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it('should handle completely empty report object gracefully', () => {
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render(ReportCard, { report: {} });
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const placeholders = screen.getAllByText('Not provided');
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expect(placeholders.length).toBeGreaterThan(0);
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});
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// @TEST_EDGE random_status
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it('should render random status directly if no translation matches', () => {
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render(ReportCard, { report: { status: "unknown_status_code" } });
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expect(screen.getByText('unknown_status_code')).toBeDefined();
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});
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});
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// [/DEF:frontend.src.lib.components.reports.__tests__.report_card.ux:Module]
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@@ -159,7 +159,19 @@ frontend/
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**Gate Result (post-design)**: PASS
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**Operational Note**: в tooling обнаружено предупреждение о конфликте numeric prefix `020` между [`specs/023-clean-repo-enterprise`](./) и [`specs/020-task-reports-design`](../020-task-reports-design). Это не блокирует текущий план-файл, но требует governance-решения для устранения неоднозначности при запуске стандартных `speckit`-скриптов.
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**Operational Note (resolved)**: конфликт numeric prefix `020` устранён governance-решением: enterprise clean feature закреплён под уникальным префиксом `023` (ветка и feature-directory: `023-clean-repo-enterprise`). Проверка prereqs и speckit-поток выполняются с `FEATURE_DIR=specs/023-clean-repo-enterprise` без неоднозначности с [`specs/020-task-reports-design`](../020-task-reports-design).
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## Implementation Traceability & Final Notes
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- Статус реализации: Phase 1–7 завершены (T001–T043).
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- Ключевые подтверждения polish-фазы:
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- T039: smoke TUI сценария зафиксирован в [`quickstart.md`](./quickstart.md).
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- T040: контрактная проверка API подтверждена тестом [`backend/tests/api/routes/test_clean_release_api.py`](../../backend/tests/api/routes/test_clean_release_api.py).
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- T041: создан чеклист evidence package [`checklists/release-readiness.md`](./checklists/release-readiness.md).
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- T042: governance conflict по префиксу закрыт и задокументирован.
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- T043: добавлена итоговая traceability-нотация в текущем плане.
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Итог: feature готова к финальному релизному циклу с обязательным CI gate (`COMPLIANT` only) и операционной доказательной базой для аудита.
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## Complexity Tracking
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@@ -85,6 +85,14 @@ cd /home/busya/dev/ss-tools
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- [ ] Отчёт выгружен и приложен к релизному пакету
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- [ ] Candidate отмечен как готовый к выпуску
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## Troubleshooting Matrix
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| Category | Symptom | Blocking Rule | Remediation |
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|---|---|---|---|
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| `data-purity` | В составе кандидата есть test/demo/load-test артефакты | Любой найденный запрещённый артефакт => `BLOCKED` | Удалить запрещённые артефакты, повторить проверку |
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| `external-source` | Обнаружен внешний endpoint (не из реестра внутренних хостов) | Любой внешний источник => `BLOCKED` | Заменить источник на внутренний сервер из allowlist, подтвердить конфиг |
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| `operational-risk` | Внутренний источник недоступен во время проверки | Недоступность обязательного внутреннего ресурса => `BLOCKED` | Восстановить доступность внутреннего сервера и перезапустить проверку |
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## Troubleshooting
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### Сценарий: Internal source unavailable
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@@ -105,4 +113,19 @@ cd /home/busya/dev/ss-tools
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Действия:
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1. Удалить/заменить внешний источник на внутренний сервер из реестра.
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2. Подтвердить изменение конфигурации.
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3. Перезапустить проверку.
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3. Перезапустить проверку.
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## Smoke Validation Record
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Дата: 2026-03-03
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Среда: `backend/.venv`, локальный запуск из корня репозитория.
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- TUI smoke command:
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- `cd backend && .venv/bin/python3 -m src.scripts.clean_release_tui`
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- Результат: `PASS` (exit code 0, состояние `READY`, панель внутренних источников отображается).
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- API contract smoke command:
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- `cd backend && .venv/bin/python3 -m pytest tests/api/routes/test_clean_release_api.py -q`
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- Результат: `PASS` (`2 passed`), shape контрактов `/api/clean-release/checks*` и `/api/clean-release/reports/{id}` подтверждён.
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Примечание:
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- В тестовом прогоне есть существующие проектные предупреждения (Pydantic/FastAPI deprecations), но блокирующих ошибок для feature smoke-проверки не обнаружено.
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@@ -15,11 +15,11 @@
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**Purpose**: Подготовка каркаса clean-release подсистемы и мест хранения артефактов.
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- [ ] T001 Create feature package skeleton for clean release modules in `backend/src/services/clean_release/__init__.py`
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- [ ] T002 [P] Create clean release domain models module in `backend/src/models/clean_release.py`
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- [ ] T003 [P] Create clean release API route module placeholder in `backend/src/api/routes/clean_release.py`
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- [ ] T004 [P] Create TUI script entrypoint placeholder in `backend/src/scripts/clean_release_tui.py`
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- [ ] T005 Register clean release router export in `backend/src/api/routes/__init__.py`
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- [X] T001 Create feature package skeleton for clean release modules in `backend/src/services/clean_release/__init__.py`
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- [X] T002 [P] Create clean release domain models module in `backend/src/models/clean_release.py`
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- [X] T003 [P] Create clean release API route module placeholder in `backend/src/api/routes/clean_release.py`
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- [X] T004 [P] Create TUI script entrypoint placeholder in `backend/src/scripts/clean_release_tui.py`
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- [X] T005 Register clean release router export in `backend/src/api/routes/__init__.py`
|
||||
|
||||
---
|
||||
|
||||
@@ -29,12 +29,12 @@
|
||||
|
||||
**⚠️ CRITICAL**: No user story work can begin until this phase is complete.
|
||||
|
||||
- [ ] T006 Implement core enums and lifecycle models (`ReleaseCandidate`, `CleanProfilePolicy`, `ResourceSourceRegistry`, `DistributionManifest`, `ComplianceCheckRun`, `ComplianceViolation`, `ComplianceReport`) in `backend/src/models/clean_release.py`
|
||||
- [ ] T007 [P] Implement persistence adapter for clean release entities in `backend/src/services/clean_release/repository.py`
|
||||
- [ ] T008 [P] Implement compliance stage constants and run state machine helpers in `backend/src/services/clean_release/stages.py`
|
||||
- [ ] T009 Wire clean release dependencies provider in `backend/src/dependencies.py`
|
||||
- [ ] T010 Add API router include for clean release endpoints in `backend/src/app.py`
|
||||
- [ ] T011 Add baseline fixtures for clean release policy/candidate/report payloads in `backend/tests/fixtures/clean_release/fixtures_clean_release.json`
|
||||
- [X] T006 Implement core enums and lifecycle models (`ReleaseCandidate`, `CleanProfilePolicy`, `ResourceSourceRegistry`, `DistributionManifest`, `ComplianceCheckRun`, `ComplianceViolation`, `ComplianceReport`) in `backend/src/models/clean_release.py`
|
||||
- [X] T007 [P] Implement persistence adapter for clean release entities in `backend/src/services/clean_release/repository.py`
|
||||
- [X] T008 [P] Implement compliance stage constants and run state machine helpers in `backend/src/services/clean_release/stages.py`
|
||||
- [X] T009 Wire clean release dependencies provider in `backend/src/dependencies.py`
|
||||
- [X] T010 Add API router include for clean release endpoints in `backend/src/app.py`
|
||||
- [X] T011 Add baseline fixtures for clean release policy/candidate/report payloads in `backend/tests/fixtures/clean_release/fixtures_clean_release.json`
|
||||
|
||||
**Checkpoint**: Foundation ready — user story implementation can now begin.
|
||||
|
||||
@@ -48,16 +48,16 @@
|
||||
|
||||
### Tests for User Story 1
|
||||
|
||||
- [ ] T012 [P] [US1] Add unit tests for artifact classification and deterministic decisions in `backend/tests/services/clean_release/test_policy_engine.py`
|
||||
- [ ] T013 [P] [US1] Add integration test for manifest generation consistency in `backend/tests/services/clean_release/test_manifest_builder.py`
|
||||
- [X] T012 [P] [US1] Add unit tests for artifact classification and deterministic decisions in `backend/tests/services/clean_release/test_policy_engine.py`
|
||||
- [X] T013 [P] [US1] Add integration test for manifest generation consistency in `backend/tests/services/clean_release/test_manifest_builder.py`
|
||||
|
||||
### Implementation for User Story 1
|
||||
|
||||
- [ ] T014 [US1] Implement `CleanPolicyEngine` (CRITICAL: PRE: active policy + valid registry; POST: classification in [required-system|allowed|excluded-prohibited]; TESTS: fixture `policy_enterprise_clean`, edges `conflicting_rules`/`missing_registry`/`empty_prohibited_categories`) in `backend/src/services/clean_release/policy_engine.py`
|
||||
- [ ] T015 [US1] Implement distribution manifest builder and deterministic hash logic in `backend/src/services/clean_release/manifest_builder.py`
|
||||
- [ ] T016 [US1] Implement release candidate preparation service flow in `backend/src/services/clean_release/preparation_service.py`
|
||||
- [ ] T017 [US1] Expose candidate preparation API handler in `backend/src/api/routes/clean_release.py`
|
||||
- [ ] T018 [US1] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md`
|
||||
- [X] T014 [US1] Implement `CleanPolicyEngine` (CRITICAL: PRE: active policy + valid registry; POST: classification in [required-system|allowed|excluded-prohibited]; TESTS: fixture `policy_enterprise_clean`, edges `conflicting_rules`/`missing_registry`/`empty_prohibited_categories`) in `backend/src/services/clean_release/policy_engine.py`
|
||||
- [X] T015 [US1] Implement distribution manifest builder and deterministic hash logic in `backend/src/services/clean_release/manifest_builder.py`
|
||||
- [X] T016 [US1] Implement release candidate preparation service flow in `backend/src/services/clean_release/preparation_service.py`
|
||||
- [X] T017 [US1] Expose candidate preparation API handler in `backend/src/api/routes/clean_release.py`
|
||||
- [X] T018 [US1] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md`
|
||||
|
||||
**Checkpoint**: US1 independently functional and testable.
|
||||
|
||||
@@ -71,16 +71,16 @@
|
||||
|
||||
### Tests for User Story 2
|
||||
|
||||
- [ ] T019 [P] [US2] Add unit tests for internal source registry validation in `backend/tests/services/clean_release/test_source_isolation.py`
|
||||
- [ ] T020 [P] [US2] Add integration test for external endpoint blocking in `backend/tests/api/routes/test_clean_release_source_policy.py`
|
||||
- [X] T019 [P] [US2] Add unit tests for internal source registry validation in `backend/tests/services/clean_release/test_source_isolation.py`
|
||||
- [X] T020 [P] [US2] Add integration test for external endpoint blocking in `backend/tests/api/routes/test_clean_release_source_policy.py`
|
||||
|
||||
### Implementation for User Story 2
|
||||
|
||||
- [ ] T021 [US2] Implement source isolation validator service in `backend/src/services/clean_release/source_isolation.py`
|
||||
- [ ] T022 [US2] Extend `CleanPolicyEngine` with source registry checks for external endpoint detection in `backend/src/services/clean_release/policy_engine.py`
|
||||
- [ ] T023 [US2] Add source registry API contract handling (`internal-only` validation errors) in `backend/src/api/routes/clean_release.py`
|
||||
- [ ] T024 [US2] Update TUI view model to display Allowed Internal Sources panel and External Source blocking messages in `backend/src/scripts/clean_release_tui.py`
|
||||
- [ ] T025 [US2] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md`
|
||||
- [X] T021 [US2] Implement source isolation validator service in `backend/src/services/clean_release/source_isolation.py`
|
||||
- [X] T022 [US2] Extend `CleanPolicyEngine` with source registry checks for external endpoint detection in `backend/src/services/clean_release/policy_engine.py`
|
||||
- [X] T023 [US2] Add source registry API contract handling (`internal-only` validation errors) in `backend/src/api/routes/clean_release.py`
|
||||
- [X] T024 [US2] Update TUI view model to display Allowed Internal Sources panel and External Source blocking messages in `backend/src/scripts/clean_release_tui.py`
|
||||
- [X] T025 [US2] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md`
|
||||
|
||||
**Checkpoint**: US2 independently functional and testable.
|
||||
|
||||
@@ -94,17 +94,17 @@
|
||||
|
||||
### Tests for User Story 3
|
||||
|
||||
- [ ] T026 [P] [US3] Add orchestrator state machine tests for stage pass/fail transitions in `backend/tests/services/clean_release/test_compliance_orchestrator.py`
|
||||
- [ ] T027 [P] [US3] Add report builder validation tests for counters and blocking violations in `backend/tests/services/clean_release/test_report_builder.py`
|
||||
- [ ] T028 [P] [US3] Add API contract tests for `/api/clean-release/checks*` and `/api/clean-release/reports/{id}` in `backend/tests/api/routes/test_clean_release_api.py`
|
||||
- [X] T026 [P] [US3] Add orchestrator state machine tests for stage pass/fail transitions in `backend/tests/services/clean_release/test_compliance_orchestrator.py`
|
||||
- [X] T027 [P] [US3] Add report builder validation tests for counters and blocking violations in `backend/tests/services/clean_release/test_report_builder.py`
|
||||
- [X] T028 [P] [US3] Add API contract tests for `/api/clean-release/checks*` and `/api/clean-release/reports/{id}` in `backend/tests/api/routes/test_clean_release_api.py`
|
||||
|
||||
### Implementation for User Story 3
|
||||
|
||||
- [ ] T029 [US3] Implement `CleanComplianceOrchestrator` (CRITICAL: PRE: candidate exists + active policy; POST: final status COMPLIANT/BLOCKED/FAILED; TESTS: fixture `compliant_candidate`, edges `stage_failure_blocks_release`/`missing_stage_result`/`report_generation_error`) in `backend/src/services/clean_release/compliance_orchestrator.py`
|
||||
- [ ] T030 [US3] Implement `ComplianceReportBuilder` (CRITICAL: PRE: terminal run state; POST: report counters consistent with violations; TESTS: fixture `blocked_with_two_violations`, edges `empty_violations_for_blocked`/`counter_mismatch`/`missing_operator_summary`) in `backend/src/services/clean_release/report_builder.py`
|
||||
- [ ] T031 [US3] Implement clean release API endpoints from `contracts/api.yaml` in `backend/src/api/routes/clean_release.py`
|
||||
- [ ] T032 [US3] Add audit logging hooks for preparation/check/report lifecycle in `backend/src/services/clean_release/audit_service.py`
|
||||
- [ ] T033 [US3] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md`
|
||||
- [X] T029 [US3] Implement `CleanComplianceOrchestrator` (CRITICAL: PRE: candidate exists + active policy; POST: final status COMPLIANT/BLOCKED/FAILED; TESTS: fixture `compliant_candidate`, edges `stage_failure_blocks_release`/`missing_stage_result`/`report_generation_error`) in `backend/src/services/clean_release/compliance_orchestrator.py`
|
||||
- [X] T030 [US3] Implement `ComplianceReportBuilder` (CRITICAL: PRE: terminal run state; POST: report counters consistent with violations; TESTS: fixture `blocked_with_two_violations`, edges `empty_violations_for_blocked`/`counter_mismatch`/`missing_operator_summary`) in `backend/src/services/clean_release/report_builder.py`
|
||||
- [X] T031 [US3] Implement clean release API endpoints from `contracts/api.yaml` in `backend/src/api/routes/clean_release.py`
|
||||
- [X] T032 [US3] Add audit logging hooks for preparation/check/report lifecycle in `backend/src/services/clean_release/audit_service.py`
|
||||
- [X] T033 [US3] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md`
|
||||
|
||||
**Checkpoint**: US3 independently functional and testable.
|
||||
|
||||
@@ -118,11 +118,11 @@
|
||||
|
||||
### Implementation for User Story 4
|
||||
|
||||
- [ ] T034 [US4] Update operator runbook with enterprise clean lifecycle and recovery actions in `docs/installation.md`
|
||||
- [ ] T035 [US4] Add dedicated enterprise clean deployment section with internal-only source policy in `README.md`
|
||||
- [ ] T036 [US4] Sync quick operational guidance with compliance statuses and report workflow in `specs/023-clean-repo-enterprise/quickstart.md`
|
||||
- [ ] T037 [US4] Add troubleshooting matrix for blocked categories (`data-purity`, `external-source`, `operational-risk`) in `specs/023-clean-repo-enterprise/quickstart.md`
|
||||
- [ ] T038 [US4] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md`
|
||||
- [X] T034 [US4] Update operator runbook with enterprise clean lifecycle and recovery actions in `docs/installation.md`
|
||||
- [X] T035 [US4] Add dedicated enterprise clean deployment section with internal-only source policy in `README.md`
|
||||
- [X] T036 [US4] Sync quick operational guidance with compliance statuses and report workflow in `specs/023-clean-repo-enterprise/quickstart.md`
|
||||
- [X] T037 [US4] Add troubleshooting matrix for blocked categories (`data-purity`, `external-source`, `operational-risk`) in `specs/023-clean-repo-enterprise/quickstart.md`
|
||||
- [X] T038 [US4] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md`
|
||||
|
||||
**Checkpoint**: US4 independently functional and testable.
|
||||
|
||||
@@ -132,11 +132,11 @@
|
||||
|
||||
**Purpose**: Финализация, smoke-проверки и governance-замыкание.
|
||||
|
||||
- [ ] T039 [P] Run end-to-end smoke validation of TUI scenario from `quickstart.md` and record results in `specs/023-clean-repo-enterprise/quickstart.md`
|
||||
- [ ] T040 [P] Validate OpenAPI contract consistency against implemented routes in `backend/tests/api/routes/test_clean_release_api.py`
|
||||
- [ ] T041 Add release checklist artifact template for compliance evidence packaging in `specs/023-clean-repo-enterprise/checklists/release-readiness.md`
|
||||
- [ ] T042 Resolve numeric-prefix governance conflict note (`020-*`) and document decision in `specs/023-clean-repo-enterprise/plan.md`
|
||||
- [ ] T043 Update feature status traceability and final notes in `specs/023-clean-repo-enterprise/plan.md`
|
||||
- [X] T039 [P] Run end-to-end smoke validation of TUI scenario from `quickstart.md` and record results in `specs/023-clean-repo-enterprise/quickstart.md`
|
||||
- [X] T040 [P] Validate OpenAPI contract consistency against implemented routes in `backend/tests/api/routes/test_clean_release_api.py`
|
||||
- [X] T041 Add release checklist artifact template for compliance evidence packaging in `specs/023-clean-repo-enterprise/checklists/release-readiness.md`
|
||||
- [X] T042 Resolve numeric-prefix governance conflict note (`020-*`) and document decision in `specs/023-clean-repo-enterprise/plan.md`
|
||||
- [X] T043 Update feature status traceability and final notes in `specs/023-clean-repo-enterprise/plan.md`
|
||||
|
||||
---
|
||||
|
||||
|
||||
Reference in New Issue
Block a user