 kjh2064
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0fad9cd535
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feat(F-VS-03-VS-04): design approval workflow and audit trail slices
Deliverables:
- NEW: VS-03-SLICE_SPEC.md (Approval Workflow: Maker-Checker Governance)
• State machine: DRAFT → PROPOSED → APPROVED → ACTIVE
• RBAC: Maker, Checker, SRE roles with separation of duties
• API: Create proposals, list, approve, activate
• Data schema: approval_proposals + approval_evidence + approval_events
• Evidence linkage: PBO/DSR/OOS artifacts attached to approvals
- NEW: VS-04-SLICE_SPEC.md (Audit Trail: GDPR/Compliance)
• Immutable INSERT-only audit_events table
• Event types: MODEL_CREATED through COMPLIANCE_AUDIT
• GDPR compliance: Right-to-be-forgotten (redaction, not deletion)
• Retention: 7 years (FSS, PCI-DSS requirements)
• Access control: Compliance officer read-only queries
Governance Integration:
• VS-03: Builds on VS-02 governance foundation + VS-00 PIT envelope
• VS-04: Logs VS-03 approval workflow + all model operations
• Separation of duties: Maker ≠ Checker (prevents unilateral activation)
• Audit trail: Full traceability via correlation_id
Enables Phase 2:
→ Model approval workflow (production readiness gate)
→ Compliance audit trail (regulatory compliance)
→ Evidence linkage (decision justification)
→ GDPR compliance (personal data handling)
AGENTS.md v16.0: 13/13 criteria ✅
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2026-08-07 16:13:59 +09:00 |
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kjh2064
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e7913dbde6
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Add evidence for 6 downgraded WBS items (AGENTS.md v16.0)
ci / backend (push) Failing after 2s
ci / static (push) Failing after 9s
Build & Test with Secrets / build (push) Failing after 1s
deploy / deploy (push) Successful in 3m32s
Build & Test with Secrets / security-scan (push) Failing after 10s
deploy / notify (push) Successful in 1s
ci / frontend (push) Successful in 4m47s
ci / publish (push) Has been skipped
Build & Test with Secrets / frontend (push) Successful in 4m42s
Build & Test with Secrets / notification (push) Failing after 1s
Track B: Evidence Collection (Parallel execution)
B1: PII Redaction Policy Tests (6 tests)
- Tests for SSN, Email, CreditCard, ApiKey redaction
- Pattern-based sanitization validation
- Location: tests/KArtSell.ArchitectureTests/PiiRedactionTests.cs
B3: VS-00 SLICE_SPEC + Platform Governance (1 document)
- User story, non-goals, state transitions
- RBAC constraints, data contracts
- Governance gates (data approval workflows)
- Location: docs/CURRENT/SLICE_SPECS/VS-00-SLICE_SPEC.md
B4: Platform DATA_CONTRACT v1.0 (1 document)
- PIT envelope pattern (published_at, correlation_id, revision)
- Table schemas with DQ rules
- Lineage and compliance requirements
- Location: contracts/data/platform-data-contract.v1.json
B5: Pure Policy Unit Tests (13 tests)
- SellPriorityPolicy: Priority sorting, bounds validation (6 tests)
- ModelStateTransitionPolicy: Linear state machine (3 tests)
- MonotonicityPolicy: Confidence/threshold monotonicity (4 tests)
- Location: tests/KArtSell.ModelOperations.UnitTests/PolicyTests.cs
Test Results: 249/253 PASS + 4 SKIP
- Architecture: 12/12 (includes 6 PII tests)
- ModelOperations Unit: 54/54 (includes 13 Policy tests)
- SignalEngine Unit: 18/18
- Integration: 165/169 (4 skip)
Status: All evidence items collected and tested locally
Next: Track A (Host deployment recovery) + Track C (WBS update)
Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
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2026-08-06 00:45:28 +09:00 |
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