kjh2064
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>
937 B
937 B
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
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.