Files
KArtSell.Aegis/tests/KArtSell.Integration.Tests/ApprovalWorkflow/ApprovalWorkflowTests.cs
T
kjh2064 9ffb740f07 fix: DEBT-028 - wire ActivateModelHandler, fix data-corrupting activation
Systematic sweep of every *Handler registered in Program.cs (same
method that found DEBT-026/027) found ActivateModelHandler was the
last orphan in Features/ApprovalWorkflow/: no POST /approvals/{id}/activate
endpoint existed, so an Approved proposal could never reach Active -
the entire point of this maker-checker slice.

While wiring it up, found the handler's original call would have
overwritten the checker's approved_by/approval_notes with the
activating SRE's identity (it passed userEmail through
UpdateProposalStatusAsync's approvedBy parameter), and never set
activated_by/activated_at at all despite those columns existing since
migration 0036. Added a dedicated ApprovalWorkflowSql.ActivateProposalAsync
that only touches activation-specific columns, and a regression test
asserting the checker's approval record survives activation unchanged.

Also documents DEBT-029 (discovered, not fixed - genuine cross-cutting
scope): LogAuditEventCommandHandler is never called by any other
slice, so VS-27's audit trail is empty in production regardless of
activity even though its own tests pass. Downgraded AEG-VS-27-01 from
COMPLETED to BLOCKED in the tracker to reflect that honestly.

dotnet build KArtSell.sln -c Release: clean. Not run against a live
database this session.

Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
2026-08-09 00:32:02 +09:00

312 lines
14 KiB
C#

namespace KArtSell.Integration.Tests.ApprovalWorkflow;
using System;
using System.Collections.Generic;
using System.Threading;
using System.Threading.Tasks;
using Dapper;
using KArtSell.BuildingBlocks.Time;
using KArtSell.Modules.ModelOperations.Domain.ApprovalWorkflow;
using KArtSell.Modules.ModelOperations.Features.ApprovalWorkflow;
using Npgsql;
using Xunit;
/// <summary>
/// Integration coverage for the CANONICAL maker-checker approval slice
/// (<c>KArtSell.Modules.ModelOperations.Features.ApprovalWorkflow</c> — the one wired into
/// <c>Program.cs</c> and reachable over HTTP). Exercises Handler + Sql + a real PostgreSQL
/// database, per CLAUDE.md's Vertical Slice testing rules (no mocks for this layer).
///
/// Replaces the old <c>KArtSell.Modules.ModelOperations.ApprovalWorkflow</c> namespace's test
/// coverage, deleted as part of resolving TECH_DEBT_REGISTER.md DEBT-017: that implementation
/// was dead code (all 4 endpoints <c>[DontRegister]</c>'d) even though it had 20/20 passing
/// tests, while this one — the implementation actually reachable at runtime — had none.
///
/// Requires KARTSELL_POSTGRES (or appsettings.Development.json ConnectionStrings:Postgres) to
/// point at a reachable PostgreSQL instance with migrations 0035/0036 applied. See
/// TestDatabaseConnection.GetConnectionString().
/// </summary>
[Collection("Database")]
public class ApprovalWorkflowTests : IAsyncLifetime
{
private readonly string _connectionString;
private readonly ApprovalWorkflowSql _sql;
private readonly IClock _clock = new SystemClock();
public ApprovalWorkflowTests()
{
_connectionString = TestDatabaseConnection.GetConnectionString();
_sql = new ApprovalWorkflowSql(_connectionString);
}
public async Task InitializeAsync()
{
await using var conn = new NpgsqlConnection(_connectionString);
await conn.OpenAsync();
await conn.ExecuteAsync("SELECT 1");
}
public Task DisposeAsync() => Task.CompletedTask;
private async Task<Guid> SeedModelAsync()
{
var modelId = Guid.NewGuid();
await using var conn = new NpgsqlConnection(_connectionString);
await conn.OpenAsync();
await conn.ExecuteAsync(
"INSERT INTO model_operations.models (id, ticker, correlation_id) VALUES (@Id, @Ticker, @CorrelationId)",
new { Id = modelId, Ticker = "TEST", CorrelationId = Guid.NewGuid() });
return modelId;
}
[Fact]
public async Task CreateProposal_WithMakerRole_InsertsDraftProposal_AndEffectiveAtRoundTrips()
{
// Arrange: DateOnly binding is the specific regression this test guards against — the
// previously-deleted ApprovalSql.cs could not INSERT a DateOnly parameter through Dapper
// at all (fixed in commit 2ccf74c). Use a date with no "today" coincidence risk.
var modelId = await SeedModelAsync();
var handler = new CreateApprovalProposalHandler(_sql, _clock);
var effectiveAt = new DateOnly(2028, 2, 29); // leap day: exercises DateOnly edge case too
// Act
var proposalId = await handler.Handle(
"maker@company.com", "Maker", modelId, effectiveAt, "Model passed OOS testing", Guid.NewGuid());
// Assert
var proposal = await _sql.GetProposalAsync(proposalId);
Assert.NotNull(proposal);
Assert.Equal(ApprovalStatus.Draft, proposal!.Status);
Assert.Equal(modelId, proposal.ModelId);
Assert.Equal("maker@company.com", proposal.CreatedBy);
Assert.Equal(effectiveAt, proposal.EffectiveAt);
}
[Fact]
public async Task CreateProposal_WithNonMakerRole_ThrowsUnauthorized()
{
// Arrange
var modelId = await SeedModelAsync();
var handler = new CreateApprovalProposalHandler(_sql, _clock);
// Act & Assert
await Assert.ThrowsAsync<UnauthorizedAccessException>(() =>
handler.Handle("viewer@company.com", "Viewer", modelId, DateOnly.FromDateTime(DateTime.UtcNow), "no role", Guid.NewGuid()));
}
[Fact]
public async Task ProposeForReview_ByCreatingMaker_TransitionsDraftToProposed()
{
// Arrange: this handler didn't exist until DEBT-026 was fixed — before that, a proposal
// created via POST /approvals could never reach Proposed/Approved/Active through the
// running application at all (only test code bypassing the handler via
// _sql.UpdateProposalStatusAsync directly could move it, as the other tests in this file
// still do to set up their own preconditions).
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var proposalId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Ready to send for review", Guid.NewGuid());
var proposeHandler = new ProposeForReviewHandler(_sql, _clock);
// Act
await proposeHandler.Handle(proposalId, "maker@company.com", Guid.NewGuid());
// Assert
var proposal = await _sql.GetProposalAsync(proposalId);
Assert.NotNull(proposal);
Assert.Equal(ApprovalStatus.Proposed, proposal!.Status);
}
[Fact]
public async Task ProposeForReview_ByDifferentUserThanCreator_ThrowsUnauthorized()
{
// Arrange
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var proposalId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Only the creator may propose it", Guid.NewGuid());
var proposeHandler = new ProposeForReviewHandler(_sql, _clock);
// Act & Assert
await Assert.ThrowsAsync<UnauthorizedAccessException>(() =>
proposeHandler.Handle(proposalId, "someone-else@company.com", Guid.NewGuid()));
}
[Fact]
public async Task GetEvidenceForProposalAsync_ReturnsEvidenceAttachedDuringApproval()
{
// Arrange: this query didn't exist until DEBT-025 was fixed — evidence attached during
// approval (the whole point of this slice per CLAUDE.md's "Activation gating") was
// otherwise only readable by querying model_operations.approval_evidence directly.
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var proposalId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Needs evidence readback", Guid.NewGuid());
await _sql.UpdateProposalStatusAsync(proposalId, ApprovalStatus.Proposed);
var approveHandler = new ApproveApprovalHandler(_sql, _clock);
var evidence = new List<(string Type, string Url, string? Comment)>
{
("PBO_SCORE", "s3://evidence/pbo-0.95.json", "Verified"),
};
await approveHandler.Handle(proposalId, "checker@company.com", "Checker", "Approved", evidence, Guid.NewGuid());
// Act
var retrieved = await _sql.GetEvidenceForProposalAsync(proposalId);
// Assert
Assert.Single(retrieved);
Assert.Equal("PBO_SCORE", retrieved[0].EvidenceType);
Assert.Equal("s3://evidence/pbo-0.95.json", retrieved[0].EvidenceUrl);
}
[Fact]
public async Task Approve_WithDifferentChecker_TransitionsToApproved_AndAttachesEvidence()
{
// Arrange
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var proposalId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Model passed OOS testing; PBO score 0.95", Guid.NewGuid());
await _sql.UpdateProposalStatusAsync(proposalId, ApprovalStatus.Proposed);
var approveHandler = new ApproveApprovalHandler(_sql, _clock);
var evidence = new List<(string Type, string Url, string? Comment)>
{
("PBO_SCORE", "s3://evidence/pbo-0.95.json", "Verified"),
("OOS_RETURN", "s3://evidence/oos-returns.csv", "Acceptable"),
};
// Act
await approveHandler.Handle(proposalId, "checker@company.com", "Checker", "PBO verified, OOS metrics acceptable", evidence, Guid.NewGuid());
// Assert
var proposal = await _sql.GetProposalAsync(proposalId);
Assert.NotNull(proposal);
Assert.Equal(ApprovalStatus.Approved, proposal!.Status);
Assert.Equal("checker@company.com", proposal.ApprovedBy);
Assert.NotNull(proposal.ApprovedAt);
await using var conn = new NpgsqlConnection(_connectionString);
await conn.OpenAsync();
var evidenceCount = await conn.QuerySingleAsync<int>(
"SELECT COUNT(*) FROM model_operations.approval_evidence WHERE approval_proposal_id = @ProposalId",
new { ProposalId = proposalId });
Assert.Equal(2, evidenceCount);
}
[Fact]
public async Task Approve_BySameMakerAsChecker_ThrowsUnauthorized_SeparationOfDuties()
{
// Arrange
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var proposalId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Self-approval attempt", Guid.NewGuid());
await _sql.UpdateProposalStatusAsync(proposalId, ApprovalStatus.Proposed);
var approveHandler = new ApproveApprovalHandler(_sql, _clock);
// Act & Assert: same user, even with Checker role, cannot approve their own proposal
await Assert.ThrowsAsync<UnauthorizedAccessException>(() =>
approveHandler.Handle(proposalId, "maker@company.com", "Checker", "self-approved", [], Guid.NewGuid()));
}
[Fact]
public async Task Approve_WithNonCheckerRole_ThrowsUnauthorized()
{
// Arrange
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var proposalId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Needs a Checker role, not just a different user", Guid.NewGuid());
await _sql.UpdateProposalStatusAsync(proposalId, ApprovalStatus.Proposed);
var approveHandler = new ApproveApprovalHandler(_sql, _clock);
// Act & Assert: different user, but wrong role
await Assert.ThrowsAsync<UnauthorizedAccessException>(() =>
approveHandler.Handle(proposalId, "other-maker@company.com", "Maker", "wrong role", [], Guid.NewGuid()));
}
[Fact]
public async Task Activate_BySreAfterApproval_TransitionsToActive_AndPreservesApprovalFields()
{
// Arrange: DEBT-028 regression guard — ActivateModelHandler used to call
// UpdateProposalStatusAsync with the activating SRE's email as the "approvedBy"
// parameter, which overwrote the checker's approved_by/approval_notes, and never set
// activated_by/activated_at at all despite those columns existing in the schema.
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var proposalId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Ready for activation", Guid.NewGuid());
await _sql.UpdateProposalStatusAsync(proposalId, ApprovalStatus.Proposed);
await _sql.UpdateProposalStatusAsync(proposalId, ApprovalStatus.Approved, "checker@company.com", "Approved");
var activateHandler = new ActivateModelHandler(_sql, _clock);
// Act
await activateHandler.Handle(proposalId, "sre@company.com", "SRE", Guid.NewGuid());
// Assert
var proposal = await _sql.GetProposalAsync(proposalId);
Assert.NotNull(proposal);
Assert.Equal(ApprovalStatus.Active, proposal!.Status);
Assert.Equal("sre@company.com", proposal.ActivatedBy);
Assert.NotNull(proposal.ActivatedAt);
// The checker's approval record must survive activation, not be overwritten by the SRE's identity.
Assert.Equal("checker@company.com", proposal.ApprovedBy);
Assert.Equal("Approved", proposal.ApprovalNotes);
}
[Fact]
public async Task Activate_WithNonSreRole_ThrowsUnauthorized()
{
// Arrange
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var proposalId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Should not activate without SRE", Guid.NewGuid());
await _sql.UpdateProposalStatusAsync(proposalId, ApprovalStatus.Proposed);
await _sql.UpdateProposalStatusAsync(proposalId, ApprovalStatus.Approved, "checker@company.com", "Approved");
var activateHandler = new ActivateModelHandler(_sql, _clock);
// Act & Assert
await Assert.ThrowsAsync<UnauthorizedAccessException>(() =>
activateHandler.Handle(proposalId, "maker@company.com", "Maker", Guid.NewGuid()));
}
[Fact]
public async Task ListProposalsAsync_FiltersByStatusAndModelId()
{
// Arrange
var modelId = await SeedModelAsync();
var createHandler = new CreateApprovalProposalHandler(_sql, _clock);
var draftId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Stays in Draft", Guid.NewGuid());
var proposedId = await createHandler.Handle(
"maker@company.com", "Maker", modelId, DateOnly.FromDateTime(DateTime.UtcNow.AddDays(7)),
"Moves to Proposed", Guid.NewGuid());
await _sql.UpdateProposalStatusAsync(proposedId, ApprovalStatus.Proposed);
// Act
var proposedOnly = await _sql.ListProposalsAsync(ApprovalStatus.Proposed, modelId);
// Assert
Assert.Contains(proposedOnly, p => p.Id == proposedId);
Assert.DoesNotContain(proposedOnly, p => p.Id == draftId);
}
}