PHASE-1-SHADOW-RUN: record production schema preflight

2026-08-06 14:39:49 +09:00
parent 07f2eb803c
commit 1de41b5055
2 changed files with 49 additions and 1 deletions
@@ -24,4 +24,4 @@ AEG-X-011,S4,Cross,Golden vector 고도화,BLOCKED,TBD,"AGENTS.md: Algorithm cha
 AEG-VS-09-01,S4,VS-09,BuildEvidenceSnapshot,BLOCKED,TBD,"CLAUDE.md: Evidence requires Phase 1 results",PM/Architect,"Gate 2 prerequisite. Blocked by Phase 1."
 AEG-VS-10-01,S4,VS-10,GenerateSellDecision,BLOCKED,TBD,"CLAUDE.md: Model must pass PBO/DSR validation",PM/Architect,"Gate 3 prerequisite. Blocked by Phase 1."
 AEG-VS-19-01,S5,VS-19,RunFrozenBacktest,BLOCKED,TBD,"CLAUDE.md: Requires evidence from Phase 1-4",PM/Architect,"Gate 3 prerequisite. Blocked by Phase 1."
-PHASE-1-SHADOW-RUN,S0-S5,Cross,252+ Trading Day Shadow Run,BLOCKED,TBD,"docs/CURRENT/PHASE-1_SHADOW_RUN_STATUS_CORRECTION.md; docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/PHASE-1_REQUEUE_READINESS.md; docs/CURRENT/PHASE-1_EXECUTION_EVIDENCE_PLAN.md; docs/CURRENT/PHASE-1_PREFLIGHT_20260806.md; db/migrations/0032_shadow_run_queued_status_contract.sql; logs/phase-1-execution.log; logs/host-startup-20260804-173000.log",김재현/BE/SRE,"Owner 김재현; due 2026-08-06 KST. Read-only preflight: PostgreSQL reachable, Shadow API 5002 unavailable, approved server-side VersionSet absent. No enqueue or mutation performed. Repeat after activating approved host/VersionSet; then collect DBA receipt, new IDs, 202 response, and observation artifacts."
+PHASE-1-SHADOW-RUN,S0-S5,Cross,252+ Trading Day Shadow Run,BLOCKED,TBD,"docs/CURRENT/PHASE-1_SHADOW_RUN_STATUS_CORRECTION.md; docs/CURRENT/AEG-X-004_DBUP_EVIDENCE.md; docs/CURRENT/PHASE-1_REQUEUE_READINESS.md; docs/CURRENT/PHASE-1_EXECUTION_EVIDENCE_PLAN.md; docs/CURRENT/PHASE-1_PREFLIGHT_20260806.md; docs/CURRENT/PHASE-1_PRODUCTION_PREFLIGHT_20260806.md; db/migrations/0032_shadow_run_queued_status_contract.sql; logs/phase-1-execution.log; logs/host-startup-20260804-173000.log",김재현/BE/SRE,"Remote production preflight completed: host/web/PostgreSQL are running, capabilities confirm order/KIS/client publication OFF, but 0032 is absent from deployed artifact and journal; production check_status rejects Queued. No direct SQL or enqueue performed. Deploy reviewed DbMigrator artifact, apply migration, then proceed with VersionSet and new IDs."
@@ -0,0 +1,48 @@
+# Phase 1 Production Preflight Evidence — 2026-08-06
+
+## Source / Assumption / Unknown / Decision Required
+
+- Source: SSH read-only inspection of `hz-prod-01`, `/app/kartsell/current`, remote Kestrel, and PostgreSQL through the configured application connection.
+- Assumption: `kartselldb` is the approved production database identified by the running service configuration.
+- Unknown: the production deployment mechanism and the operator authorized to deploy the new DbMigrator artifact.
+- Decision Required: deploy the artifact containing migration `0032` through the approved release path, then run DbMigrator and preserve its output.
+
+## Confirmed remote facts
+
+```text
+Host: hz-prod-01
+Service: kartsell.service = running
+Application path: /app/kartsell/current
+API: 127.0.0.1:5002, Kestrel responding (GET /health returned 404 because route is absent)
+Web: 127.0.0.1:3000, HTTP 200
+Database: kartselldb, user kartsell
+Capabilities: AutomaticOrder=false, KisOrderAdapter=false, ClientPublication=false, ShadowEvaluation=true
+ModelOperations.Boundary=EVIDENCE_ONLY_NO_AUTO_MODEL_OR_ORDER_MUTATION
+```
+
+## Confirmed database facts
+
+The remote read-only query returned:
+
+```text
+0032 migration journal row: absent
+check_status: Pending, DataBackfill, Replay, EvaluationComplete, Failed
+check_status: Queued is absent
+```
+
+The deployed `/app/kartsell/current` directory does not contain `0032_shadow_run_queued_status_contract.sql`.
+
+## Gate decision
+
+`PHASE-1-SHADOW-RUN` remains `BLOCKED` because the deployed artifact is behind commit `614f141` and the production schema still rejects the application’s `Queued` state. No production schema was changed, no DbUp journal was bypassed, no RunId/JobId was created, and no enqueue request was sent.
+
+## Corrective sequence
+
+1. Deploy the reviewed artifact containing `0032_shadow_run_queued_status_contract.sql` and the matching DbMigrator through the approved release path.
+2. Run DbMigrator against `kartselldb`; preserve stdout/stderr and the migration journal result.
+3. Re-run the read-only constraint query and verify `Queued` is present.
+4. Freeze the approved server-side VersionSet and record it.
+5. Generate new RunId, JobId, JobRunId, CorrelationId, and Idempotency-Key.
+6. Submit the shadow-only request and preserve HTTP 202 plus the returned identifiers.
+
+Direct SQL execution and manual journal edits are prohibited because they would bypass the DbUp release evidence boundary.