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KArtSell.Aegis/db/migrations/0036_approval_workflow.sql
T
kjh2064 136665c616 Workstream G: Implement AEG-X-009 P1-P6 (KRX/OpenDart/KIS API integration)
- P1: KRX OpenAPI service (indices, stocks, OHLCV data)
- P2: OpenDart API service (company disclosures, quarterly financials)
- P3: KIS API service (trading orders, portfolio holdings)
- P4-P6: Daily scheduling, error classification, SLA tracking, LKG fallback
- Schema: market_data schema with append-only import logs
- Error handling: transient/permanent classification + exponential backoff
- Idempotency: correlation_id deduplication for safe replay
- Services: 3 independent data services with caching, retry logic
- Handler: Centralized import orchestration with logging
- Job: Hangfire daily scheduler (q-evaluation queue, 16:30-20:30 KST window)
- Tests: Unit & integration scenarios for import execution
- AGENTS.md v16.0 13/13 compliance 

Closes workstream G (Phase 2 preparation).

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
2026-08-07 16:33:28 +09:00

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2.4 KiB
SQL

-- Approval Workflow Schema (VS-03)
-- Maker-Checker approval gates for model activation
-- INSERT-only, PIT-tracked with correlation_id
CREATE SCHEMA IF NOT EXISTS model_operations;
-- Approval proposals (DRAFT → PROPOSED → APPROVED → ACTIVE)
CREATE TABLE IF NOT EXISTS model_operations.approval_proposals (
id UUID PRIMARY KEY,
model_id UUID NOT NULL REFERENCES model_operations.models(id),
status VARCHAR(50) NOT NULL,
created_by VARCHAR(255) NOT NULL,
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
justification TEXT NOT NULL,
effective_at DATE NOT NULL,
proposed_at TIMESTAMPTZ,
approved_by VARCHAR(255),
approved_at TIMESTAMPTZ,
approval_notes TEXT,
activated_by VARCHAR(255),
activated_at TIMESTAMPTZ,
published_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
revision INT NOT NULL DEFAULT 1,
correlation_id UUID NOT NULL
);
CREATE INDEX IF NOT EXISTS idx_approval_proposals_model_id ON model_operations.approval_proposals(model_id);
CREATE INDEX IF NOT EXISTS idx_approval_proposals_status ON model_operations.approval_proposals(status);
CREATE INDEX IF NOT EXISTS idx_approval_proposals_created_by ON model_operations.approval_proposals(created_by);
-- Approval evidence (PBO/DSR/OOS artifacts)
CREATE TABLE IF NOT EXISTS model_operations.approval_evidence (
id UUID PRIMARY KEY,
approval_proposal_id UUID NOT NULL REFERENCES model_operations.approval_proposals(id),
evidence_type VARCHAR(50) NOT NULL,
evidence_url TEXT NOT NULL,
reviewer_comment TEXT,
published_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
correlation_id UUID NOT NULL
);
CREATE INDEX IF NOT EXISTS idx_approval_evidence_proposal_id ON model_operations.approval_evidence(approval_proposal_id);
-- Approval events (audit trail)
CREATE TABLE IF NOT EXISTS model_operations.approval_events (
id UUID PRIMARY KEY,
approval_proposal_id UUID NOT NULL REFERENCES model_operations.approval_proposals(id),
event_type VARCHAR(50) NOT NULL,
actor_email VARCHAR(255) NOT NULL,
event_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
details JSONB,
published_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
correlation_id UUID NOT NULL
);
CREATE INDEX IF NOT EXISTS idx_approval_events_proposal_id ON model_operations.approval_events(approval_proposal_id);
CREATE INDEX IF NOT EXISTS idx_approval_events_type ON model_operations.approval_events(event_type);