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5 Commits

Author SHA1 Message Date
kjh2064 4e8a7bd021 Merge pull request 'Workstream D: AEG-X-009 Source Catalog Consolidation' (#25) from feat/D-aeg-x009-source-catalog into main
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Reviewed-on: #25
2026-08-07 17:18:25 +09:00
kjh2064 80d1636107 feat(AEG-X-009): consolidate external data source catalog with SLA/retry policies
Deliverables:
- Enhanced source-catalog.md v2.0: KRX/OpenDart/KIS APIs with full SLA/retention/fallback
- New source-approval.v1.json: JSON schema contract for data source governance
- New AEG-X-009_SOURCE_CATALOG_CONSOLIDATION.md: Execution summary (45 min)

Resolves VS-02 data governance unknowns:
 KRX listing/delisting source confirmed
 Import SLA documented (T+0, <4 hours)
 Audit/correction policy defined

Enables parallel development:
→ VS-02-01: Data governance UNBLOCKED
→ VS-03-01/04-01: Design can proceed
→ Phase 2 implementation: No source unknowns

AGENTS.md v16.0: 13/13 criteria 

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
2026-08-07 15:57:36 +09:00
kjh2064 3e6f609dda 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>
2026-08-07 13:32:25 +09:00
kjh2064 e7913dbde6 Add evidence for 6 downgraded WBS items (AGENTS.md v16.0)
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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>
2026-08-06 00:45:28 +09:00
kjh2064 dcd1322d41 Initial commit: Add project files
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2026-08-02 05:15:36 +09:00