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>
54 lines
2.1 KiB
PL/PgSQL
54 lines
2.1 KiB
PL/PgSQL
-- AEG-X-009 / ADR-DATA-001: append-only source approval boundary.
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-- This migration authorizes governance records only. It does not authorize ingestion,
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-- recommendation, model activation, client publication, order, or KIS submission.
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create schema if not exists governance;
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create table if not exists governance.source_approval (
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source_approval_id uuid primary key default gen_random_uuid(),
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source_id text not null,
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source_version text not null,
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domain text not null,
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owner text not null,
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steward text not null,
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license_reference text not null,
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availability_sla text not null,
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freshness_sla text not null,
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timezone text not null,
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calendar_id text not null,
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unit_contract text not null,
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schema_contract_version text not null,
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status text not null,
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content_hash char(64) not null,
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published_at timestamptz,
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revision integer,
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approved_by text not null,
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approved_at timestamptz not null,
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created_at timestamptz not null default now(),
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constraint source_approval_status_valid
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check (status in ('CANDIDATE', 'APPROVED', 'SUSPENDED', 'RETIRED', 'QUARANTINED')),
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constraint source_approval_hash_valid
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check (content_hash ~ '^[0-9A-Fa-f]{64}$'),
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constraint source_approval_approved_requires_publication
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check (status <> 'APPROVED' or (published_at is not null and revision is not null and revision > 0))
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);
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create unique index if not exists source_approval_identity_idx
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on governance.source_approval (source_id, source_version, revision)
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where revision is not null;
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create index if not exists source_approval_status_idx
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on governance.source_approval (status, created_at desc);
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create or replace function governance.reject_source_approval_mutation()
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returns trigger as $$
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begin
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raise exception 'governance.source_approval is append-only; create a correction record';
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end;
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$$ language plpgsql;
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drop trigger if exists source_approval_no_update on governance.source_approval;
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create trigger source_approval_no_update
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before update or delete on governance.source_approval
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for each row execute function governance.reject_source_approval_mutation();
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