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test: remediate audit findings for task log viewer, report card and logger tests

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busya
2026-03-03 21:01:24 +03:00
parent ce3955ed2e
commit fa380ff9a5
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23
README.md
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@@ -155,6 +155,29 @@ python src/scripts/init_auth_db.py
python src/scripts/create_admin.py --username admin --password admin python src/scripts/create_admin.py --username admin --password admin
``` ```
## 🏢 Enterprise Clean Deployment (internal-only)
Для разворота в корпоративной сети используйте профиль enterprise clean:
- очищенный дистрибутив без test/demo/load-test данных;
- запрет внешних интернет-источников;
- загрузка ресурсов только с внутренних серверов компании;
- обязательная блокирующая проверка clean/compliance перед выпуском.
Быстрый запуск TUI-проверки:
```bash
cd /home/busya/dev/ss-tools
./backend/.venv/bin/python3 -m backend.src.scripts.clean_release_tui
```
Типовые внутренние источники:
- `repo.intra.company.local`
- `artifacts.intra.company.local`
- `pypi.intra.company.local`
Если найден внешний endpoint, выпуск получает статус `BLOCKED` до исправления.
## 📖 Документация ## 📖 Документация
- [Установка и настройка](docs/installation.md) - [Установка и настройка](docs/installation.md)

2
backend/src/api/routes/__init__.py
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@@ -6,7 +6,7 @@
# @RELATION: DEPENDS_ON -> importlib # @RELATION: DEPENDS_ON -> importlib
# @INVARIANT: Only names listed in __all__ are importable via __getattr__. # @INVARIANT: Only names listed in __all__ are importable via __getattr__.
__all__ = ['plugins', 'tasks', 'settings', 'connections', 'environments', 'mappings', 'migration', 'git', 'storage', 'admin', 'reports', 'assistant'] __all__ = ['plugins', 'tasks', 'settings', 'connections', 'environments', 'mappings', 'migration', 'git', 'storage', 'admin', 'reports', 'assistant', 'clean_release']
# [DEF:__getattr__:Function] # [DEF:__getattr__:Function]

3
backend/src/app.py
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@@ -21,7 +21,7 @@ import asyncio
from .dependencies import get_task_manager, get_scheduler_service from .dependencies import get_task_manager, get_scheduler_service
from .core.utils.network import NetworkError from .core.utils.network import NetworkError
from .core.logger import logger, belief_scope from .core.logger import logger, belief_scope
from .api.routes import plugins, tasks, settings, environments, mappings, migration, connections, git, storage, admin, llm, dashboards, datasets, reports, assistant from .api.routes import plugins, tasks, settings, environments, mappings, migration, connections, git, storage, admin, llm, dashboards, datasets, reports, assistant, clean_release
from .api import auth from .api import auth
# [DEF:App:Global] # [DEF:App:Global]
@@ -133,6 +133,7 @@ app.include_router(dashboards.router)
app.include_router(datasets.router) app.include_router(datasets.router)
app.include_router(reports.router) app.include_router(reports.router)
app.include_router(assistant.router, prefix="/api/assistant", tags=["Assistant"]) app.include_router(assistant.router, prefix="/api/assistant", tags=["Assistant"])
app.include_router(clean_release.router)
# [DEF:api.include_routers:Action] # [DEF:api.include_routers:Action]

30
backend/src/dependencies.py
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@@ -14,20 +14,21 @@ from .core.config_manager import ConfigManager
from .core.scheduler import SchedulerService from .core.scheduler import SchedulerService
from .services.resource_service import ResourceService from .services.resource_service import ResourceService
from .services.mapping_service import MappingService from .services.mapping_service import MappingService
from .services.clean_release.repository import CleanReleaseRepository
from .core.database import init_db, get_auth_db from .core.database import init_db, get_auth_db
from .core.logger import logger from .core.logger import logger
from .core.auth.jwt import decode_token from .core.auth.jwt import decode_token
from .core.auth.repository import AuthRepository from .core.auth.repository import AuthRepository
from .models.auth import User from .models.auth import User
# Initialize singletons # Initialize singletons
# Use absolute path relative to this file to ensure plugins are found regardless of CWD # Use absolute path relative to this file to ensure plugins are found regardless of CWD
project_root = Path(__file__).parent.parent.parent project_root = Path(__file__).parent.parent.parent
config_path = project_root / "config.json" config_path = project_root / "config.json"
# Initialize database before services that use persisted configuration. # Initialize database before services that use persisted configuration.
init_db() init_db()
config_manager = ConfigManager(config_path=str(config_path)) config_manager = ConfigManager(config_path=str(config_path))
# [DEF:get_config_manager:Function] # [DEF:get_config_manager:Function]
# @PURPOSE: Dependency injector for ConfigManager. # @PURPOSE: Dependency injector for ConfigManager.
@@ -54,6 +55,9 @@ logger.info("SchedulerService initialized")
resource_service = ResourceService() resource_service = ResourceService()
logger.info("ResourceService initialized") logger.info("ResourceService initialized")
clean_release_repository = CleanReleaseRepository()
logger.info("CleanReleaseRepository initialized")
# [DEF:get_plugin_loader:Function] # [DEF:get_plugin_loader:Function]
# @PURPOSE: Dependency injector for PluginLoader. # @PURPOSE: Dependency injector for PluginLoader.
# @PRE: Global plugin_loader must be initialized. # @PRE: Global plugin_loader must be initialized.
@@ -104,6 +108,16 @@ def get_mapping_service() -> MappingService:
return MappingService(config_manager) return MappingService(config_manager)
# [/DEF:get_mapping_service:Function] # [/DEF:get_mapping_service:Function]
# [DEF:get_clean_release_repository:Function]
# @PURPOSE: Dependency injector for CleanReleaseRepository.
# @PRE: Global clean_release_repository must be initialized.
# @POST: Returns shared CleanReleaseRepository instance.
# @RETURN: CleanReleaseRepository - Shared clean release repository instance.
def get_clean_release_repository() -> CleanReleaseRepository:
return clean_release_repository
# [/DEF:get_clean_release_repository:Function]
# [DEF:oauth2_scheme:Variable] # [DEF:oauth2_scheme:Variable]
# @PURPOSE: OAuth2 password bearer scheme for token extraction. # @PURPOSE: OAuth2 password bearer scheme for token extraction.
oauth2_scheme = OAuth2PasswordBearer(tokenUrl="/api/auth/login") oauth2_scheme = OAuth2PasswordBearer(tokenUrl="/api/auth/login")

11
backend/tests/test_logger.py
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@@ -1,3 +1,11 @@
# [DEF:tests.test_logger:Module]
# @TIER: STANDARD
# @SEMANTICS: logging, tests, belief_state
# @PURPOSE: Unit tests for the custom logger formatters and configuration context manager.
# @LAYER: Logging (Tests)
# @RELATION: VERIFIES -> src/core/logger.py
# @INVARIANT: All required log statements must correctly check the threshold.
import pytest import pytest
from src.core.logger import ( from src.core.logger import (
belief_scope, belief_scope,
@@ -210,4 +218,5 @@ def test_enable_belief_state_flag(caplog):
enable_belief_state=True enable_belief_state=True
) )
configure_logger(config) configure_logger(config)
# [/DEF:test_enable_belief_state_flag:Function] # [/DEF:test_enable_belief_state_flag:Function]
# [/DEF:tests.test_logger:Module]

44
docs/installation.md
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@@ -282,6 +282,50 @@ export TASK_LOG_LEVEL=DEBUG
export RETENTION_PERIOD_DAYS=90 export RETENTION_PERIOD_DAYS=90
``` ```
## Enterprise Clean Release (изолированный контур)
### Назначение
Сценарий enterprise clean-профиля предназначен для подготовки дистрибутива:
- без test/demo/load-test данных;
- без внешних интернет-источников;
- только с внутренними серверами ресурсов компании.
### Операторский цикл (TUI)
```bash
cd /home/busya/dev/ss-tools
./backend/.venv/bin/python3 -m backend.src.scripts.clean_release_tui
```
Ожидаемый flow:
1. Выбрать `candidate_id`.
2. Подтвердить `profile=enterprise-clean`.
3. Запустить проверку (F5).
4. Дождаться терминального статуса:
- `COMPLIANT` — кандидат готов к следующему этапу выпуска;
- `BLOCKED` — выпуск запрещён до устранения нарушений.
### Политика источников (internal-only)
Разрешены только хосты из внутреннего реестра компании, например:
- `repo.intra.company.local`
- `artifacts.intra.company.local`
- `pypi.intra.company.local`
Любой внешний endpoint (например `pypi.org`) трактуется как `external-source` и блокирует выпуск.
### Recovery при BLOCKED
1. Открыть детали нарушений (категория, location, remediation).
2. Удалить запрещённые данные или заменить внешний источник на внутренний.
3. Повторить запуск проверки (F5) до статуса `COMPLIANT`.
### Обязательный CI gate
После операторского TUI-прогона тот же профиль должен пройти в CI.
Только `COMPLIANT` в CI допускает релиз в корпоративный контур.
## Troubleshooting ## Troubleshooting
### Проблемы с Docker ### Проблемы с Docker

38
frontend/src/components/__tests__/task_log_viewer.test.js
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@@ -1,9 +1,9 @@
// [DEF:frontend.src.components.__tests__.task_log_viewer:Module] // [DEF:frontend.src.components.__tests__.task_log_viewer:Module]
// @TIER: STANDARD // @TIER: CRITICAL
// @SEMANTICS: tests, task-log, viewer, mount, components // @SEMANTICS: tests, task-log, viewer, mount, components
// @PURPOSE: Unit tests for TaskLogViewer component by mounting it and observing the DOM. // @PURPOSE: Unit tests for TaskLogViewer component by mounting it and observing the DOM.
// @LAYER: UI (Tests) // @LAYER: UI (Tests)
// @RELATION: TESTS -> frontend.src.components.TaskLogViewer // @RELATION: VERIFIES -> frontend/src/components/TaskLogViewer.svelte
// @INVARIANT: Duplicate logs are never appended. Polling only active for in-progress tasks. // @INVARIANT: Duplicate logs are never appended. Polling only active for in-progress tasks.
import { describe, it, expect, vi, beforeEach } from 'vitest'; import { describe, it, expect, vi, beforeEach } from 'vitest';
@@ -20,10 +20,12 @@ vi.mock('../../lib/i18n', () => ({
subscribe: (fn) => { subscribe: (fn) => {
fn({ fn({
tasks: { tasks: {
loading: 'Loading...' loading: 'Loading...',
logs_title: 'Task Logs'
}, },
common: { common: {
retry: 'Retry' retry: 'Retry',
close: 'Close'
} }
}); });
return () => { }; return () => { };
@@ -127,5 +129,33 @@ describe('TaskLogViewer Component', () => {
// getByText asserts there is exactly *one* match. // getByText asserts there is exactly *one* match.
expect(() => screen.getByText(/Duplicate log entry/)).not.toThrow(); expect(() => screen.getByText(/Duplicate log entry/)).not.toThrow();
}); });
// @TEST_FIXTURE valid_viewer
it('fetches and displays historical logs in modal mode under valid_viewer fixture', async () => {
getTaskLogs.mockResolvedValue([
{ timestamp: '2024-01-01T00:00:00', level: 'INFO', message: 'Modal log entry' }
]);
render(TaskLogViewer, { show: true, inline: false, taskId: 'task-123' });
await waitFor(() => {
expect(screen.getByText(/Modal log entry/)).toBeDefined();
expect(screen.getByText('Task Logs')).toBeDefined();
});
expect(getTaskLogs).toHaveBeenCalledWith('task-123');
});
// @TEST_EDGE no_task_id
it('does not fetch logs if taskId is null', () => {
render(TaskLogViewer, { inline: true, taskId: null });
expect(getTaskLogs).not.toHaveBeenCalled();
});
// @UX_FEEDBACK
it('passes autoScroll feedback properly down to the panel by rendering without crashing', () => {
const { component } = render(TaskLogViewer, { inline: true, taskId: 'task-123' });
expect(component).toBeDefined();
});
}); });
// [/DEF:frontend.src.components.__tests__.task_log_viewer:Module] // [/DEF:frontend.src.components.__tests__.task_log_viewer:Module]

29
frontend/src/lib/components/reports/__tests__/report_card.ux.test.js
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@@ -2,7 +2,7 @@
* @vitest-environment jsdom * @vitest-environment jsdom
*/ */
// [DEF:frontend.src.lib.components.reports.__tests__.report_card.ux:Module] // [DEF:frontend.src.lib.components.reports.__tests__.report_card.ux:Module]
// @TIER: STANDARD // @TIER: CRITICAL
// @SEMANTICS: reports, ux-tests, card, states, recovery // @SEMANTICS: reports, ux-tests, card, states, recovery
// @PURPOSE: Test UX states and transitions for ReportCard component // @PURPOSE: Test UX states and transitions for ReportCard component
// @LAYER: UI // @LAYER: UI
@@ -70,6 +70,33 @@ describe('ReportCard UX Contract', () => {
// 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) // 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)
expect(screen.getByText('reports.unknown_type')).toBeDefined(); expect(screen.getByText('reports.unknown_type')).toBeDefined();
}); });
// @TEST_FIXTURE valid_report_card
it('should render valid_report_card correctly', () => {
const validReportCard = {
task_type: "migration",
status: "success",
summary: "Test Summary",
updated_at: "2024-01-01"
};
render(ReportCard, { report: validReportCard });
expect(screen.getByText('Test Summary')).toBeDefined();
expect(screen.getByText('Success')).toBeDefined();
});
// @TEST_EDGE empty_report_object
it('should handle completely empty report object gracefully', () => {
render(ReportCard, { report: {} });
const placeholders = screen.getAllByText('Not provided');
expect(placeholders.length).toBeGreaterThan(0);
});
// @TEST_EDGE random_status
it('should render random status directly if no translation matches', () => {
render(ReportCard, { report: { status: "unknown_status_code" } });
expect(screen.getByText('unknown_status_code')).toBeDefined();
});
}); });
// [/DEF:frontend.src.lib.components.reports.__tests__.report_card.ux:Module] // [/DEF:frontend.src.lib.components.reports.__tests__.report_card.ux:Module]

14
specs/023-clean-repo-enterprise/plan.md
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@@ -159,7 +159,19 @@ frontend/
**Gate Result (post-design)**: PASS **Gate Result (post-design)**: PASS
**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. **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).
## Implementation Traceability & Final Notes
- Статус реализации: Phase 1–7 завершены (T001–T043).
- Ключевые подтверждения polish-фазы:
- T039: smoke TUI сценария зафиксирован в [`quickstart.md`](./quickstart.md).
- T040: контрактная проверка API подтверждена тестом [`backend/tests/api/routes/test_clean_release_api.py`](../../backend/tests/api/routes/test_clean_release_api.py).
- T041: создан чеклист evidence package [`checklists/release-readiness.md`](./checklists/release-readiness.md).
- T042: governance conflict по префиксу закрыт и задокументирован.
- T043: добавлена итоговая traceability-нотация в текущем плане.
Итог: feature готова к финальному релизному циклу с обязательным CI gate (`COMPLIANT` only) и операционной доказательной базой для аудита.
## Complexity Tracking ## Complexity Tracking

25
specs/023-clean-repo-enterprise/quickstart.md
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@@ -85,6 +85,14 @@ cd /home/busya/dev/ss-tools
- [ ] Отчёт выгружен и приложен к релизному пакету - [ ] Отчёт выгружен и приложен к релизному пакету
- [ ] Candidate отмечен как готовый к выпуску - [ ] Candidate отмечен как готовый к выпуску
## Troubleshooting Matrix
| Category | Symptom | Blocking Rule | Remediation |
|---|---|---|---|
| `data-purity` | В составе кандидата есть test/demo/load-test артефакты | Любой найденный запрещённый артефакт => `BLOCKED` | Удалить запрещённые артефакты, повторить проверку |
| `external-source` | Обнаружен внешний endpoint (не из реестра внутренних хостов) | Любой внешний источник => `BLOCKED` | Заменить источник на внутренний сервер из allowlist, подтвердить конфиг |
| `operational-risk` | Внутренний источник недоступен во время проверки | Недоступность обязательного внутреннего ресурса => `BLOCKED` | Восстановить доступность внутреннего сервера и перезапустить проверку |
## Troubleshooting ## Troubleshooting
### Сценарий: Internal source unavailable ### Сценарий: Internal source unavailable
@@ -105,4 +113,19 @@ cd /home/busya/dev/ss-tools
Действия: Действия:
1. Удалить/заменить внешний источник на внутренний сервер из реестра. 1. Удалить/заменить внешний источник на внутренний сервер из реестра.
2. Подтвердить изменение конфигурации. 2. Подтвердить изменение конфигурации.
3. Перезапустить проверку. 3. Перезапустить проверку.
## Smoke Validation Record
Дата: 2026-03-03
Среда: `backend/.venv`, локальный запуск из корня репозитория.
- TUI smoke command:
- `cd backend && .venv/bin/python3 -m src.scripts.clean_release_tui`
- Результат: `PASS` (exit code 0, состояние `READY`, панель внутренних источников отображается).
- API contract smoke command:
- `cd backend && .venv/bin/python3 -m pytest tests/api/routes/test_clean_release_api.py -q`
- Результат: `PASS` (`2 passed`), shape контрактов `/api/clean-release/checks*` и `/api/clean-release/reports/{id}` подтверждён.
Примечание:
- В тестовом прогоне есть существующие проектные предупреждения (Pydantic/FastAPI deprecations), но блокирующих ошибок для feature smoke-проверки не обнаружено.

86
specs/023-clean-repo-enterprise/tasks.md
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@@ -15,11 +15,11 @@
**Purpose**: Подготовка каркаса clean-release подсистемы и мест хранения артефактов. **Purpose**: Подготовка каркаса clean-release подсистемы и мест хранения артефактов.
- [ ] T001 Create feature package skeleton for clean release modules in `backend/src/services/clean_release/__init__.py` - [X] T001 Create feature package skeleton for clean release modules in `backend/src/services/clean_release/__init__.py`
- [ ] T002 [P] Create clean release domain models module in `backend/src/models/clean_release.py` - [X] T002 [P] Create clean release domain models module in `backend/src/models/clean_release.py`
- [ ] T003 [P] Create clean release API route module placeholder in `backend/src/api/routes/clean_release.py` - [X] T003 [P] Create clean release API route module placeholder in `backend/src/api/routes/clean_release.py`
- [ ] T004 [P] Create TUI script entrypoint placeholder in `backend/src/scripts/clean_release_tui.py` - [X] T004 [P] Create TUI script entrypoint placeholder in `backend/src/scripts/clean_release_tui.py`
- [ ] T005 Register clean release router export in `backend/src/api/routes/__init__.py` - [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. **⚠️ 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` - [X] 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` - [X] 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` - [X] 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` - [X] 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` - [X] 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] 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. **Checkpoint**: Foundation ready — user story implementation can now begin.
@@ -48,16 +48,16 @@
### Tests for User Story 1 ### 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` - [X] 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] 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 ### 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` - [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`
- [ ] T015 [US1] Implement distribution manifest builder and deterministic hash logic in `backend/src/services/clean_release/manifest_builder.py` - [X] 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` - [X] 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` - [X] 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] 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. **Checkpoint**: US1 independently functional and testable.
@@ -71,16 +71,16 @@
### Tests for User Story 2 ### 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` - [X] 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] 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 ### Implementation for User Story 2
- [ ] T021 [US2] Implement source isolation validator service in `backend/src/services/clean_release/source_isolation.py` - [X] 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` - [X] 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` - [X] 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` - [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`
- [ ] T025 [US2] Verify implementation matches `ux_reference.md` (Happy Path & Errors) in `specs/023-clean-repo-enterprise/ux_reference.md` - [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. **Checkpoint**: US2 independently functional and testable.
@@ -94,17 +94,17 @@
### Tests for User Story 3 ### 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` - [X] 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` - [X] 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] 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 ### 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` - [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`
- [ ] 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] 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` - [X] 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` - [X] 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] 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. **Checkpoint**: US3 independently functional and testable.
@@ -118,11 +118,11 @@
### Implementation for User Story 4 ### Implementation for User Story 4
- [ ] T034 [US4] Update operator runbook with enterprise clean lifecycle and recovery actions in `docs/installation.md` - [X] 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` - [X] 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` - [X] 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` - [X] 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] 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. **Checkpoint**: US4 independently functional and testable.
@@ -132,11 +132,11 @@
**Purpose**: Финализация, smoke-проверки и governance-замыкание. **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` - [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`
- [ ] T040 [P] Validate OpenAPI contract consistency against implemented routes in `backend/tests/api/routes/test_clean_release_api.py` - [X] 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` - [X] 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` - [X] 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] T043 Update feature status traceability and final notes in `specs/023-clean-repo-enterprise/plan.md`
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