8c777df66b
- scripts/dba/grant-migration-test-db-ownership.sql: for a DBA to run, fixes the kartsell_migration_test ownership regression blocking DbUpMigrationTests/DbUpRecoveryTests (12 tests) locally. - docs/CURRENT/PHASE-1_APPROVAL_CHECKLIST.md + scripts/phase1/template-approve-versionset.sql: documents/templates the human maker-checker approval steps needed to freeze a VersionSet before Phase 1 shadow run can be re-queued. Does not perform any approval — every placeholder must be filled by a real, named maker and a different named checker. No automation should insert rows into dataset_manifest / model_version_registry / evidence_snapshot / release_evidence_bundle. Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
72 lines
3.8 KiB
PL/PgSQL
72 lines
3.8 KiB
PL/PgSQL
-- Phase 1 Shadow Run — VersionSet approval TEMPLATE.
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-- See docs/CURRENT/PHASE-1_APPROVAL_CHECKLIST.md before touching this file.
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--
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-- THIS IS NOT A SCRIPT TO RUN AS-IS. Every :placeholder below must be filled in by a real
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-- person who actually reviewed the referenced evidence. Do not fill these in programmatically,
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-- from a template default, or because "the checklist items are all checked" — the checker must
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-- be a different person from the maker, and both must be named humans who can be held
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-- accountable for the decision. Running this file IS the approval action.
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--
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-- Usage: fill in every :placeholder, remove this comment block, then run interactively:
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-- psql "$KARTSELL_POSTGRES" -f scripts/phase1/template-approve-versionset.sql
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-- Do not run non-interactively / in CI / from a job.
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begin;
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-- 1) Dataset manifest: propose, then (as a DIFFERENT session/person) approve + freeze.
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insert into evaluation.dataset_manifest
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(dataset_id, scope_key, content_hash, source_catalog_version, lineage_hash, status, frozen_at)
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values
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(:'dataset_id', :'scope_key', :'content_hash', :'source_catalog_version', :'lineage_hash',
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'PROPOSED', now());
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-- -- Run as a SEPARATE step by the checker, after real review, not in the same transaction:
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-- update evaluation.dataset_manifest
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-- set status = 'APPROVED', approved_by = :'checker_name', approved_at = now()
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-- where dataset_id = :'dataset_id';
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-- -- table is append-only after that point; freezing requires a new row, not an UPDATE to FROZEN
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-- -- (see db/migrations/0034_dataset_manifest_freeze_contract.sql trigger) — insert a follow-up
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-- -- row with status = 'FROZEN' and the same content_hash lineage instead.
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-- 2) Model version registry.
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insert into governance.model_version_registry
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(model_version, scope_key, config_version, code_sha, contract_version, lifecycle_state,
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effective_at, model_card_hash)
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values
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(:'model_version', :'scope_key', :'config_version', :'code_sha', :'contract_version',
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'CANDIDATE', now(), :'model_card_hash');
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-- -- Checker step, separately, after real review:
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-- update governance.model_version_registry
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-- set lifecycle_state = 'APPROVED', approved_by = :'checker_name', approved_at = now()
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-- where model_version = :'model_version' and scope_key = :'scope_key' and effective_at = :'effective_at';
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-- 3) Evidence snapshot (references the approved dataset + model version above).
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insert into signal_engine.evidence_snapshot
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(evidence_id, as_of, published_at_cutoff, dataset_id, data_hash, model_version,
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config_version, payload, content_hash)
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values
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(:'evidence_id', now(), :'published_at_cutoff', :'dataset_id', :'data_hash',
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:'model_version', :'config_version', :'payload_json'::jsonb, :'content_hash');
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-- 4) Release evidence bundle — maker creates, a DIFFERENT checker approves.
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insert into governance.release_evidence_bundle
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(bundle_id, release_version, source_manifest_hash, build_artifact_hash, test_artifact_hash,
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migration_artifact_hash, security_artifact_hash, rollback_artifact_hash, decision_log_hash,
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status, maker_id, created_at, content_hash)
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values
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(gen_random_uuid(), :'release_version', :'source_manifest_hash', :'build_artifact_hash',
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:'test_artifact_hash', :'migration_artifact_hash', :'security_artifact_hash',
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:'rollback_artifact_hash', :'decision_log_hash', 'REVIEW_REQUIRED', :'maker_name', now(),
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:'bundle_content_hash');
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-- -- Checker step, separately, after real review (checker_id must differ from maker_id — enforced
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-- -- by CHECK constraint):
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-- update governance.release_evidence_bundle
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-- set status = 'APPROVED', checker_id = :'checker_name', decided_at = now()
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-- where bundle_id = :'bundle_id';
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-- Do not COMMIT this transaction until you are the maker completing steps above as one unit.
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-- The checker updates are separate transactions run later by a different person.
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commit;
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