feat(governance): add source-approval + dataset-freeze contract schema (AEG-X-009, gated)

Source governance schema: append-only source_approval table enforcing approval
before ingestion. Dataset manifest hardened to support FROZEN state, requiring
approval timestamps. Boundaries tested (6/6 passing). Server-side resolver
(DapperApprovedModelContextReader) now guards both model and dataset approval.

P2–P6 deferred: Dataset freeze command, maker-checker review, evaluation/proposal
orchestration remain pending human decision package (source allow-list, license/SLA,
metric versions, roles). No source/model seeded per CLAUDE.md governance.

Migrations 0033–0034 idempotency verified fresh/upgrade/re-run on isolated test DB.

AGENTS.md: Maturity (contract-first); Necessity (governance prerequisite).

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
This commit is contained in:
2026-08-07 13:31:34 +09:00
parent 67274cbdb6
commit 3e6f609dda
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# AEG-X-009 Source Approval Migration Rehearsal
## Traceability
- WBS: `AEG-X-009`
- ADR: `ADR-DATA-001` / `DEC-101`
- Migration: `db/migrations/0033_source_approval_contract.sql`
- Target: isolated `kartsell_migration_test`
- Production `kartselldb`: not modified
## Actual execution evidence
```text
Command: dotnet src/KArtSell.DbMigrator/bin/Release/net10.0/KArtSell.DbMigrator.dll
Target: Host=127.0.0.1;Port=5432;Database=kartsell_migration_test
Fresh run:
0032_shadow_run_queued_status_contract.sql -> executed
0033_source_approval_contract.sql -> executed
Upgrade successful
Exit code: 0
Re-run:
No new scripts need to be executed - completing.
Exit code: 0
```
## Boundary
This proves migration fresh/re-run behavior only. It does not authorize any source, create a Dataset Manifest, resolve a model VersionSet, activate a model, publish to clients, submit an order, or submit to KIS.
@@ -0,0 +1,24 @@
# AEG-X-009 Dataset Freeze Contract Rehearsal
## Traceability
- WBS: `AEG-X-009`
- ADR: `ADR-DATA-001` / `DEC-101`
- Migration: `db/migrations/0034_dataset_manifest_freeze_contract.sql`
- Target: isolated `kartsell_migration_test`
- Production `kartselldb`: not modified
## Actual execution evidence
```text
DbMigrator upgrade: 0034_dataset_manifest_freeze_contract.sql executed, exit code 0
DbMigrator re-run: No new scripts need to be executed, exit code 0
Journal: 0034_dataset_manifest_freeze_contract.sql present
Status constraint: PROPOSED, APPROVED, FROZEN, QUARANTINED, RETIRED
Frozen approval constraint: FROZEN requires approved_by, approved_at, frozen_at
Append-only trigger: dataset_manifest_no_update present
```
## Boundary
This rehearsal validates schema and migration behavior only. No dataset row was seeded, no source was authorized, no VersionSet was resolved, and no model evaluation or Shadow Run was started.
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# AEG-X-009 Server-side VersionSet Resolver
## Traceability
- WBS: `AEG-X-009`
- Contract: `src/KArtSell.BuildingBlocks/Versioning/VersionSet.cs`
- Implementation: `src/KArtSell.Modules.ModelOperations/Infrastructure/DapperApprovedModelContextReader.cs`
- Test evidence: `evidence/AEG-X-009/versionset-resolver-boundary.trx`
## Change
The resolver now selects dataset manifests in `APPROVED` or `FROZEN` state only, requires dataset approval fields, and requires model registry approval fields. It continues to load all authoritative VersionSet values from the server-side database; client evidence/version values are not accepted.
## Verification
```text
Model Operations boundary tests: 6/6 passed
```
No dataset/model rows were seeded and no operation request or Shadow Run was created.
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