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feat(governance): source-approval + dataset-freeze schema (AEG-X-009) #17

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kjh2064 merged 1 commits from docs/aeg-x009-governance-schema into main 2026-08-07 17:14:52 +09:00
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kjh2064 commented 2026-08-07 13:36:22 +09:00
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Summary

Governance contract schema: append-only source_approval table, hardened dataset_manifest with FROZEN state. Server-side resolver enforces approval on both model and dataset. P2?P6 (freeze command, maker-checker, orchestration) deferred pending human decision package.

AGENTS.md Compliance

  • Maturity: Contract-first (design proposal already approved)
  • Necessity: Governance prerequisite (no gold-plating)
  • Traceability: ADR-DATA-001, DEC-101, evidence links
## Summary Governance contract schema: append-only source_approval table, hardened dataset_manifest with FROZEN state. Server-side resolver enforces approval on both model and dataset. P2?P6 (freeze command, maker-checker, orchestration) deferred pending human decision package. ## AGENTS.md Compliance - Maturity: Contract-first (design proposal already approved) - Necessity: Governance prerequisite (no gold-plating) - Traceability: ADR-DATA-001, DEC-101, evidence links
kjh2064 added 1 commit 2026-08-07 13:36:22 +09:00
feat(governance): add source-approval + dataset-freeze contract schema (AEG-X-009, gated) 3e6f609dda 
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>
kjh2064 merged commit f2e1991954 into main 2026-08-07 17:14:52 +09:00
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Reference: kjh2064/KArtSell.Aegis#17
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