fix: DEBT-028 - wire ActivateModelHandler, fix data-corrupting activation
Systematic sweep of every *Handler registered in Program.cs (same
method that found DEBT-026/027) found ActivateModelHandler was the
last orphan in Features/ApprovalWorkflow/: no POST /approvals/{id}/activate
endpoint existed, so an Approved proposal could never reach Active -
the entire point of this maker-checker slice.
While wiring it up, found the handler's original call would have
overwritten the checker's approved_by/approval_notes with the
activating SRE's identity (it passed userEmail through
UpdateProposalStatusAsync's approvedBy parameter), and never set
activated_by/activated_at at all despite those columns existing since
migration 0036. Added a dedicated ApprovalWorkflowSql.ActivateProposalAsync
that only touches activation-specific columns, and a regression test
asserting the checker's approval record survives activation unchanged.
Also documents DEBT-029 (discovered, not fixed - genuine cross-cutting
scope): LogAuditEventCommandHandler is never called by any other
slice, so VS-27's audit trail is empty in production regardless of
activity even though its own tests pass. Downgraded AEG-VS-27-01 from
COMPLETED to BLOCKED in the tracker to reflect that honestly.
dotnet build KArtSell.sln -c Release: clean. Not run against a live
database this session.
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
This commit is contained in:
@@ -27,8 +27,8 @@ AEG-VS-00-07,S0,VS-00,회귀·관제·Runbook·Rollback 증거,COMPLETED,2026-08
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AEG-X-009,S1,Cross,Source catalog 고도화,COMPLETED,2026-08-07,"docs/CURRENT/CATALOGS/source-catalog.md; docs/CURRENT/AEG-X-009_AUTOMATION_PROPOSAL.md; contracts/data/source-approval.v1.proposed.json; docs/DECISIONS/ADR-DATA-001.md; db/migrations/0033_source_approval_contract.sql; db/migrations/0034_dataset_manifest_freeze_contract.sql; db/migrations/0033_market_data_import_logs.sql; src/KArtSell.Modules.ModelOperations/Infrastructure/DapperApprovedModelContextReader.cs",Data Governance,"✅ Workstream D/E/F COMPLETED: source-catalog.md v2.0 (KRX/OpenDart/KIS consolidated), VS-02_DATA_GOVERNANCE_POLICY.md, VS-03/04 SLICE_SPECs. All 4 unknowns resolved. ✅ Workstream G (commit 136665c, 2026-08-07) also now COMPLETE: live KRX OpenAPI / OpenDart / KIS service integrations (P1-P3), daily scheduling + error classification + SLA tracking + LKG fallback (P4-P6), market_data schema with append-only import logs, correlation_id-based idempotent replay. ⚠️ Note: 0033 is used by two different, unrelated migrations across branches (source_approval_contract.sql vs market_data_import_logs.sql) — confirm actual applied migration number in the target DB's kartsell_schema_versions journal before assuming both landed as authored."
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AEG-VS-01-01,S1,VS-01,정책·범위·실패상태 계약 확정,COMPLETED,2026-08-07,docs/CURRENT/SLICE_SPECS/VS-01-SLICE_SPEC.md,PM/Architect,"✅ SLICE_SPEC produced: VS-01-SLICE_SPEC.md (identity/MFA/RBAC/maker-checker contract). Prerequisite AEG-X-001 + AEG-VS-00-02 already COMPLETED. Ready for security team review and schema implementation."
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AEG-VS-02-01,S1,VS-02,정책·범위·실패상태 계약 확정,COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-02-SLICE_SPEC.md; docs/CURRENT/VS-02_DATA_GOVERNANCE_POLICY.md",PM/Architect,"✅ COMPLETE: VS-02-SLICE_SPEC.md + governance policy. All 4 unknowns resolved (data source, import SLA, audit policy, schema versioning). Financial security master implementation ready for Phase 2."
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AEG-VS-26-01,S2,VS-26,모델 승인 워크플로우 구현 (Maker-Checker Governance),BLOCKED,-,"docs/CURRENT/SLICE_SPECS/VS-26-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/ (Handlers.cs, Sql.cs, Policy.cs, Endpoints.cs — sole implementation, wired in Program.cs); db/migrations/0036_approval_workflow.sql; tests/KArtSell.Integration.Tests/ApprovalWorkflow/ApprovalWorkflowTests.cs (12 cases); tests/KArtSell.Integration.Tests/ApprovalWorkflowPolicyTests.cs (10 cases); TECH_DEBT_REGISTER.md DEBT-017/DEBT-023/DEBT-025/DEBT-026; commit a2e742c (original duplication, superseded)",PM/BE Lead,"🟡 UPDATED 2026-08-08 (second pass, BE priority work) — DEBT-025 and DEBT-026 (both discovered during the DEBT-017 cleanup earlier the same day) are now also code-complete: added `ProposeForReviewHandler` + `POST /approvals/{id}/propose` (wires the previously-dead `ApprovalWorkflowPolicy.CanProposeForReview`, so a proposal created via `POST /approvals` can now reach Approved/Active through the HTTP API end-to-end — this was the higher-impact gap, DEBT-026), and `GetApprovalByIdEndpoint` (`GET /approvals/{id}`) + `ApprovalWorkflowSql.GetEvidenceForProposalAsync` so approval evidence is readable via HTTP (DEBT-025). 4 new tests added (12 total in this file). `dotnet build KArtSell.sln -c Release` clean (0 warnings/0 errors). **Still BLOCKED, not COMPLETED: no PostgreSQL reachable in this session (127.0.0.1:5432 connection refused, no SSH tunnel open) — `dotnet test --filter FullyQualifiedName~ApprovalWorkflowTests -c Release` run 2026-08-08, all 17 matched tests fail with connection-refused (includes an unrelated top-level ApprovalWorkflowTests.cs the substring filter also matches). None of the 12 tests in this file have been confirmed to pass against a live database.** Do not mark COMPLETED until that run happens against a reachable Postgres and actually passes. Renumbered from VS-03 to VS-26 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-03 in WBS_MASTER.csv ('IngestMarketDataPIT') remains a separate, unrelated, still-unimplemented slice. Also still open: `src/KArtSell.Host/Features/MarketData/VS03_*.cs` is a THIRD, unrelated, already-implemented-and-tested body of work also labeled 'VS-03' that is entirely absent from this tracker — see CURRENT_ROADMAP.md."
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AEG-VS-27-01,S2,VS-27,불변 감사 추적 구현 (Audit Trail / GDPR),COMPLETED,2026-08-07,"docs/CURRENT/SLICE_SPECS/VS-27-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Compliance/ (AuditSql.cs, GdprRetention.cs); tests/KArtSell.Integration.Tests/Compliance/AuditTrailTests.cs; commit 97444c9 (Workstream I, PR #24, merged to main)",PM/BE Lead,"✅ Backend implementation + tests complete: append-only audit_events table, GDPR retention tracking + redaction (actor_email→'<redacted>', customer_id→'<purged>'), PII fields (ip_address). 5/5 tests PASS run in isolation (2026-08-07). Also fixed same day (fix/dapper-underscore-mapping-and-build branch): ip_address (inet) and kis_response-style jsonb columns threw InvalidCastException when read through Dapper into a typed class; GdprRetention.RetentionEndsAt was declared DateTime against a DATE column, same failure mode; and a process-wide Dapper snake_case-mapping race condition (KArtSell.BuildingBlocks' [ModuleInitializer] only fires once that assembly loads — AuditSql doesn't reliably touch it) intermittently nulled out every column read from this table depending on unrelated test/host startup order. None of this had ever been exercised against a live database before. ⚠️ Frontend UI built 2026-08-08 (frontend/src/features/audit-trail/, route /compliance/audit-trail, pnpm typecheck/build clean, 19 new tests passing) but on an isolated worktree branch (worktree-agent-a2cc5afe46a7e16b1) not yet merged into this branch — deprioritized behind BE work per user direction 2026-08-08; also flagged DEBT-025 (Compliance endpoints AllowAnonymous with no real RBAC, and no PermissionGuard component exists in this repo despite CLAUDE.md listing it as always-shared) and DEBT-026 (~130 stray committed .js files regenerate on every pnpm build) — note both DEBT-025 numbers collide with a different DEBT-025 added the same day on this branch (GET /approvals/{id}); renumber on merge. Renumbered from VS-04 to VS-27 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-04 in WBS_MASTER.csv ('ApplyCorporateActions') was an unrelated, still-unimplemented slice and keeps its original number unchanged."
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AEG-VS-26-01,S2,VS-26,모델 승인 워크플로우 구현 (Maker-Checker Governance),BLOCKED,-,"docs/CURRENT/SLICE_SPECS/VS-26-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Features/ApprovalWorkflow/ (Handlers.cs, Sql.cs, Policy.cs, Endpoints.cs — sole implementation, wired in Program.cs); db/migrations/0036_approval_workflow.sql; tests/KArtSell.Integration.Tests/ApprovalWorkflow/ApprovalWorkflowTests.cs (12 cases); tests/KArtSell.Integration.Tests/ApprovalWorkflowPolicyTests.cs (10 cases); TECH_DEBT_REGISTER.md DEBT-017/DEBT-023/DEBT-025/DEBT-026; commit a2e742c (original duplication, superseded)",PM/BE Lead,"🟡 UPDATED 2026-08-08 (second pass, BE priority work) — DEBT-025 and DEBT-026 (both discovered during the DEBT-017 cleanup earlier the same day) are now also code-complete: added `ProposeForReviewHandler` + `POST /approvals/{id}/propose` (wires the previously-dead `ApprovalWorkflowPolicy.CanProposeForReview`, so a proposal created via `POST /approvals` can now reach Approved/Active through the HTTP API end-to-end — this was the higher-impact gap, DEBT-026), and `GetApprovalByIdEndpoint` (`GET /approvals/{id}`) + `ApprovalWorkflowSql.GetEvidenceForProposalAsync` so approval evidence is readable via HTTP (DEBT-025). 4 new tests added (12 total in this file). `dotnet build KArtSell.sln -c Release` clean (0 warnings/0 errors). **Still BLOCKED, not COMPLETED: no PostgreSQL reachable in this session (127.0.0.1:5432 connection refused, no SSH tunnel open) — `dotnet test --filter FullyQualifiedName~ApprovalWorkflowTests -c Release` run 2026-08-08, all 17 matched tests fail with connection-refused (includes an unrelated top-level ApprovalWorkflowTests.cs the substring filter also matches). None of the 12 tests in this file have been confirmed to pass against a live database.** Do not mark COMPLETED until that run happens against a reachable Postgres and actually passes. Renumbered from VS-03 to VS-26 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-03 in WBS_MASTER.csv ('IngestMarketDataPIT') remains a separate, unrelated, still-unimplemented slice. Also still open: `src/KArtSell.Host/Features/MarketData/VS03_*.cs` is a THIRD, unrelated, already-implemented-and-tested body of work also labeled 'VS-03' that is entirely absent from this tracker — see CURRENT_ROADMAP.md. 2026-08-09 (BE priority pass, third pass): DEBT-028 fixed — `ActivateModelHandler` had no endpoint at all (an Approved proposal could never reach Active) and, if wired naively, would have overwritten the checker's approved_by/approval_notes with the activating SRE's identity and never populated activated_by/activated_at; added `POST /approvals/{id}/activate` + a dedicated `ActivateProposalAsync` that only touches activation columns, plus a regression test. DEBT-029 discovered (not fixed — genuine cross-cutting scope, needs its own session): `LogAuditEventCommandHandler` is never called by ApprovalWorkflow/TradeExecution/SellDecision/PortfolioReconciliation, so the compliance audit trail (VS-27) is empty in production regardless of activity — VS-27's 'COMPLETED' status only reflects `AuditSql` being directly tested, not that anything actually calls it. See TECH_DEBT_REGISTER.md DEBT-029 for a suggested Outbox-consumer-based fix approach. `dotnet build -c Release` clean; DB-unverified."
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AEG-VS-27-01,S2,VS-27,불변 감사 추적 구현 (Audit Trail / GDPR),BLOCKED,-,"docs/CURRENT/SLICE_SPECS/VS-27-SLICE_SPEC.md; src/KArtSell.Modules.ModelOperations/Compliance/ (AuditSql.cs, GdprRetention.cs); tests/KArtSell.Integration.Tests/Compliance/AuditTrailTests.cs; commit 97444c9 (Workstream I, PR #24, merged to main)",PM/BE Lead,"✅ Backend implementation + tests complete: append-only audit_events table, GDPR retention tracking + redaction (actor_email→'<redacted>', customer_id→'<purged>'), PII fields (ip_address). 5/5 tests PASS run in isolation (2026-08-07). Also fixed same day (fix/dapper-underscore-mapping-and-build branch): ip_address (inet) and kis_response-style jsonb columns threw InvalidCastException when read through Dapper into a typed class; GdprRetention.RetentionEndsAt was declared DateTime against a DATE column, same failure mode; and a process-wide Dapper snake_case-mapping race condition (KArtSell.BuildingBlocks' [ModuleInitializer] only fires once that assembly loads — AuditSql doesn't reliably touch it) intermittently nulled out every column read from this table depending on unrelated test/host startup order. None of this had ever been exercised against a live database before. ⚠️ Frontend UI built 2026-08-08 (frontend/src/features/audit-trail/, route /compliance/audit-trail, pnpm typecheck/build clean, 19 new tests passing) but on an isolated worktree branch (worktree-agent-a2cc5afe46a7e16b1) not yet merged into this branch — deprioritized behind BE work per user direction 2026-08-08; also flagged DEBT-025 (Compliance endpoints AllowAnonymous with no real RBAC, and no PermissionGuard component exists in this repo despite CLAUDE.md listing it as always-shared) and DEBT-026 (~130 stray committed .js files regenerate on every pnpm build) — note both DEBT-025 numbers collide with a different DEBT-025 added the same day on this branch (GET /approvals/{id}); renumber on merge. Renumbered from VS-04 to VS-27 on 2026-08-08 per docs/DECISIONS/ADR-WBS-001-slice-renumbering.md — VS-04 in WBS_MASTER.csv ('ApplyCorporateActions') was an unrelated, still-unimplemented slice and keeps its original number unchanged. 🔴 DOWNGRADED 2026-08-09 from COMPLETED to BLOCKED: DEBT-029 found that `LogAuditEventCommandHandler` (this slice's intended write path) is never called by ApprovalWorkflow/TradeExecution/SellDecision/PortfolioReconciliation — nothing in the running application populates `compliance.audit_events` outside of this file's own direct-`AuditSql` tests. 'Backend implementation + tests complete' above is true only for `AuditSql` in isolation, not for the audit trail actually existing in production. See TECH_DEBT_REGISTER.md DEBT-029 for the suggested fix (an Outbox-consumer hooked to each slice's existing state-change events, rather than direct calls threaded into every handler)."
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AEG-VS-05-01,S3,VS-05,정책·범위·실패상태 계약 확정,BLOCKED,-,docs/CURRENT/AEG-VS-05-01_BLOCKER.md,PM/Architect,"2026-08-08: blocked before implementation. WBS defines IngestFundamentalsPIT (REQ-FND-001/DAT-05/MIG-FND-001/002/J04/UI-FND-01/T-FND-001), but existing VS-05 architecture/data contracts define unrelated Risk Metrics. Declared VS-02 dependency is not concretely evidenced beyond AEG-VS-02-01. See blocker record for required PM/Architect decision and Gate G1 evidence. No build/test/migration claimed."
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AEG-VS-06-01,S3,VS-06,정책·범위·실패상태 계약 확정,BLOCKED,-,docs/CURRENT/AEG-VS-06-01_BLOCKER.md,PM/Architect,"2026-08-08: blocked before implementation. WBS defines MaintainFeeTaxFxSchedule (REQ-COST-001/COST-01/02/MIG-COST-001/J04C/UI-COST-01/T-COST-001), but existing VS-06 architecture/data contracts define unrelated Stress Testing (STRESS-* / migration 0035). Declared VS-02 dependency is not concrete enough for Gate G1. See blocker record for required PM/Architect and Compliance/Owner decisions. No build/test/migration claimed."
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AEG-X-038,S3,Cross,Reconfirm Fee/Tax/FX valid-time schedule decisions,BLOCKED,-,docs/CURRENT/AEG-X-038_BLOCKER.md,Ops/Tax,"2026-08-08: source-gap audit completed. AEG-X-009 dependency is complete, but no approved source authority, decision log, data contract, or temporal/preference rules were found. Legacy references include persisted execution Commission and an unapproved 0.001m fee default; neither is a valid-time schedule. REQ-COST-001/T-COST-PIT cannot be safely implemented until Ops/Tax and Compliance/Owner approve the decisions in the blocker record. No build/test/migration claimed."
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