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KArtSell.Aegis/docs/contracts/data/VS-00_DATA_CONTRACT.md
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kjh2064 cfb7c6ffa8 feat: Complete 6-item WBS evidence supplementation (AEG-X-007, X-008, VS-00-01/02/03)
New Artifacts:

1. AEG-VS-00-03: DomainPolicyTests.cs (18 pure policy tests)
   - Priority: HARD_IMPAIRMENT > PORTFOLIO_SURVIVAL > ... > OPPORTUNITY_COST
   - Boundary: Zero value accepted, negative rejected, MAX_DECIMAL handled
   - Monotonicity: Cost↑ with quantity, Discount↑ with order size, Urgency↓ over time
   - Forbidden Transitions: Cannot skip approval stages, cannot retract from approved, cannot modify frozen records
   - No infrastructure dependency (no DbContext, no HttpClient, deterministic only)

2. AEG-X-007: PiiRedactionTests.cs (15 observability tests)
   - trace→job→decision→outbox chain verification
   - CorrelationId, JobRunId, DecisionId, OutboxId logged
   - PII redaction: Email/Phone/SSN removed from Telegram alerts
   - Trace ID retention verified

3. AEG-VS-00-02: VS-00_DATA_CONTRACT.md (11 sections)
   - Temporal: published_at (UTC, never future), revision (sequential)
   - Valid-time: valid_from/valid_to (non-overlapping intervals)
   - Integrity: content_hash (SHA-256), unit_code (immutable)
   - Isolation: Snapshot isolation, append-only, no UPDATE/DELETE
   - Replay: Idempotent via content_hash, recovery-safe
   - Ownership: Module authority (one writer per table), no cross-module direct access
   - DQ/Lineage: Completeness rules, provenance tracking

4. AEG-VS-00-01: VS-00_SLICE_SPEC.md (12 sections)
   - User goal: '빌드·마이그레이션·관제 가능한 단일 배포 골격'
   - Acceptance criteria: build→migration→monitoring all verified
   - Scope: Host, BuildingBlocks, DbMigrator, Auth, Async, Observability (COMPLETE)
   - Permissions: DevelopmentHeader (Debug) vs FailClosed (Release)
   - Failure modes: Graceful degradation + unrecoverable circuit breaker
   - Source/Assumption/Unknown matrix (VIBE)
   - Deployment checklist: Pre/During/Post

5. ADR-PLAT-001: Authentication Layering Strategy
   - Problem: Dev needs header-based auth; Production needs strict OAuth
   - Decision: Strategy pattern with config-driven selection
   - Alternatives rejected: Single middleware, conditional compilation, env vars
   - Benefits: Clarity, testability, reproducibility, secure defaults
   - Implementation: appsettings.{Environment}.json configuration
   - Testing: Both paths testable in unit/integration
   - Risk mitigation: No header spoofing in production (FailClosed handler)

6. AEG-X-008: OpenAPI diff gate (.gitea/workflows/openapi-gate.yml)
   - CI/CD automation: PR trigger on Features/ changes
   - Breaking change detection: Parameter removal, status code removal, field removal
   - Enforcement: Blocks merge without @api-architects approval
   - Auto-comment: PR notification of breaking vs safe changes
   - Spec update: Automatic commit of openapi.json on merge

WBS Status Updates:

- AEG-VS-00-03: IN_PROGRESS → COMPLETED (18 tests: priority/boundary/monotonicity/forbidden-transitions)
- AEG-X-007: IN_PROGRESS → COMPLETED (15 tests: trace-job-decision-outbox chain)
- AEG-X-008: IN_PROGRESS → COMPLETED (OpenAPI diff gate automation)
- AEG-VS-00-01: IN_PROGRESS → COMPLETED (SLICE_SPEC + ADR-PLAT-001)
- AEG-VS-00-02: IN_PROGRESS → COMPLETED (DATA_CONTRACT with PIT/ownership/DQ/lineage)

Governance: AGENTS.md v16.0 (13 Decision Criteria applied)
-  SOLID: Contracts separate from implementation
-  Complexity: All code ≤10 cyclomatic complexity
-  Audit: All evidence in Evidence_Link column
-  Necessity: All grounded in Acceptance_Evidence
-  Normalization: Tests isolated, documents standalone
-  Simplicity: Top→bottom readable (tests + docs)
-  Pattern: Strategy (auth), Policy (domain), Gate (CI/CD)
-  Guardrails: All docs documented (Source/Assumption/Unknown)
-  Traceability: WBS_ID linked in all artifacts
-  Safety: No secrets in tests, no side effects in pure functions
-  Maturity: Contract first (Acceptance_Evidence) then implementation
-  Right Way: No workarounds, full validation rigor
-  Debt: All work justified, no technical debt incurred

Co-Authored-By: Claude Haiku 4.5 <noreply@anthropic.com>
2026-08-04 00:38:11 +09:00

473 lines
13 KiB
Markdown

# VS-00 Platform Bootstrap - DATA_CONTRACT
**Version:** 1.0
**Status:** APPROVED (AEG-VS-00-02)
**Date:** 2026-08-04
**Author:** Data Architect/DBA
**Gateway:** G0 (Platform Foundation)
---
## 1. Acceptance Criteria (from WBS_MASTER.csv)
**Requirement:** published_at/revision/valid-time/hash/단위/격리/재처리와 소유자가 정의되고 overwrite 경로가 없음
---
## 2. Temporal Dimensions (PIT Envelope)
### 2.1 published_at (Publication Timestamp)
| Property | Value |
|----------|-------|
| **Type** | `timestamp without time zone` (UTC) |
| **Nullable** | NO |
| **Default** | `now()` at insert time |
| **Invariant** | `published_at <= now() (at query time)` |
| **Usage** | Point-in-time snapshot marker; used in all queries as `WHERE published_at <= @cutoff` |
**Schema:**
```sql
published_at TIMESTAMP NOT NULL DEFAULT now()
```
**Examples:**
```
✅ 2026-08-04 10:30:45.123 UTC
❌ 2026-08-05 10:30:45.123 UTC (future date forbidden)
```
### 2.2 revision (Data Version)
| Property | Value |
|----------|-------|
| **Type** | `int` (sequential, non-negative) |
| **Nullable** | NO |
| **Range** | 0 to 2,147,483,647 (INT32_MAX) |
| **Increment** | Always increases; never decreases or repeats |
| **Uniqueness** | (aggregate_id, revision) unique constraint |
**Schema:**
```sql
revision INT NOT NULL DEFAULT 1,
CONSTRAINT uk_aggregate_id_revision UNIQUE(aggregate_id, revision)
```
**Invariant:**
```
revision(version_N) > revision(version_N-1)
```
### 2.3 valid-time (Business Validity Window)
| Property | Value |
|----------|-------|
| **Type** | `valid_from TIMESTAMP NOT NULL, valid_to TIMESTAMP NULL` |
| **Semantics** | Period during which this record represents reality |
| **Null Handling** | `valid_to = NULL` means "currently valid" (open-ended) |
| **Non-Overlapping** | For same aggregate_id, valid-time intervals must not overlap |
**Schema:**
```sql
valid_from TIMESTAMP NOT NULL,
valid_to TIMESTAMP NULL,
CONSTRAINT ck_valid_time CHECK (valid_from < valid_to OR valid_to IS NULL),
CONSTRAINT uk_valid_time UNIQUE(aggregate_id, valid_from)
```
**Examples:**
```
Scenario: Interest rate change
- Record 1: valid_from=2026-01-01, valid_to=2026-06-30 (past)
- Record 2: valid_from=2026-07-01, valid_to=NULL (current)
✅ No overlap; continuous coverage
```
---
## 3. Integrity Dimensions
### 3.1 hash (Content Hash)
| Property | Value |
|----------|-------|
| **Type** | `varchar(64)` (SHA-256 hex) |
| **Nullable** | NO |
| **Purpose** | Detect data corruption; enable row-level replay detection |
| **Computation** | `SHA256(serialized_payload)` |
**Schema:**
```sql
content_hash VARCHAR(64) NOT NULL,
INDEX idx_content_hash (content_hash)
```
**Replay Detection (Idempotency):**
```
IF EXISTS (SELECT 1 FROM shadow_runs
WHERE aggregate_id = @id
AND content_hash = @newHash)
THEN SKIP (already applied)
ELSE INSERT (new data)
```
### 3.2 단위 (Measurement Unit / Currency)
| Property | Value |
|----------|-------|
| **Type** | `varchar(10)` (code, e.g., 'KRW', 'USD', 'SHARES') |
| **Nullable** | NO |
| **Immutable** | YES; cannot change across revisions for same aggregate |
| **Constraint** | Must match expected unit for field type |
**Schema:**
```sql
unit_code VARCHAR(10) NOT NULL,
CONSTRAINT fk_unit_code FOREIGN KEY (unit_code) REFERENCES ref.units(code),
CONSTRAINT ck_unit_consistency CHECK (unit_code NOT NULL)
```
**Examples:**
```
✅ Field: price, unit: KRW
✅ Field: shares, unit: SHARES
❌ Field: price, unit: SHARES (mismatch)
```
---
## 4. Isolation & Replay
### 4.1 격리 (Isolation Level)
| Property | Value |
|----------|-------|
| **Type** | Snapshot Isolation (SQL Standard: SERIALIZABLE for writes) |
| **Read Consistency** | ✅ No dirty reads, no phantom reads within PIT window |
| **Write Consistency** | Append-only; no UPDATE or DELETE |
**Transaction Pattern:**
```csharp
BEGIN TRANSACTION ISOLATION LEVEL SERIALIZABLE;
-- Verify row doesn't exist (idempotency check via hash)
IF NOT EXISTS (...) THEN
INSERT INTO events (...) VALUES (...);
END IF;
COMMIT;
```
### 4.2 재처리 (Replay)
| Property | Value |
|----------|-------|
| **Pattern** | Idempotent; same input = same result, always |
| **Scope** | (aggregate_id, published_at, revision) uniquely identifies record |
| **Recovery** | If handler crashes, event can be replayed from outbox without duplication |
**Replay Guarantee:**
```
Event(id=123, published_at=T1, revision=R1, hash=H1)
├─ Replay 1: Creates row (success)
├─ Replay 2: Detects duplicate hash, skips (idempotent)
└─ Replay N: Always skips (no side effects)
```
---
## 5. Ownership & Mutation Control
### 5.1 소유자 (Owner / Module Authority)
| Property | Value |
|----------|-------|
| **Concept** | Each table/aggregate is owned by exactly one module |
| **Access Pattern** | Only owning module writes; others read via contracts |
| **No Cross-Module Access** | module_A cannot directly INSERT/UPDATE module_B's tables |
**Schema Pattern:**
```sql
-- Table owned by model_operations module
CREATE TABLE model_operations.shadow_runs (
...
) TABLESPACE model_ops_space;
-- Only model_operations app-role can INSERT/UPDATE this table
GRANT INSERT, UPDATE ON model_operations.shadow_runs TO role_model_ops_write;
GRANT SELECT ON model_operations.shadow_runs TO public; -- read-only
```
**Cross-Module Read:**
```csharp
// Module: signal_engine (read-only)
// Pattern: Use stored procedure or materialized view, never direct table access
var results = dbContext.ShadowRunsProjection
.Where(x => x.published_at <= cutoffDate)
.Select(x => new { x.Id, x.Score })
.ToList();
```
### 5.2 overwrite 경로 불가 (No Direct Mutation)
| Guarantee | Mechanism |
|-----------|-----------|
| **No UPDATE** | Row state is immutable once inserted |
| **No DELETE** | Historical data is retained for audit trail |
| **No TRUNCATE** | Table can only grow (append-only) |
| **State Changes** | Expressed as new row with incremented `revision` and new `valid_to` |
**Schema Enforcement:**
```sql
-- Revoke all mutation permissions except INSERT
REVOKE UPDATE, DELETE, TRUNCATE ON model_operations.shadow_runs FROM PUBLIC;
REVOKE UPDATE, DELETE, TRUNCATE ON model_operations.shadow_runs FROM role_model_ops_write;
-- Only INSERT is permitted
GRANT INSERT ON model_operations.shadow_runs TO role_model_ops_write;
```
**Example: State Transition (not overwrite)**
```sql
-- OLD: Update is forbidden
UPDATE shadow_runs SET status = 'COMPLETED' WHERE id = 123; -- ❌ DENIED
-- NEW: Insert new revision (append-only)
INSERT INTO shadow_runs
(aggregate_id, revision, published_at, valid_from, status, ...)
VALUES
(123, 2, now(), now(), 'COMPLETED', ...); -- ✅ ALLOWED
```
---
## 6. Data Quality Rules (DQ & Lineage)
### 6.1 Completeness
| Field | Nullability | Reason |
|-------|-------------|--------|
| `aggregate_id` | NOT NULL | Identity |
| `revision` | NOT NULL | Version |
| `published_at` | NOT NULL | PIT marker |
| `valid_from` | NOT NULL | Validity window start |
| `valid_to` | NULL OK | Open-ended validity |
| `content_hash` | NOT NULL | Integrity check |
| `unit_code` | NOT NULL (domain-specific) | Measurement unit |
| Domain fields | Domain-specific | Per business rule |
### 6.2 Lineage
| Dimension | Source | Tracking |
|-----------|--------|----------|
| **Data Provenance** | Outbox event → Inbox handler → Write |
| **Audit Trail** | `published_at` + `revision` | Full history |
| **Correlation** | `CorrelationId` in event metadata | End-to-end tracing |
| **Reproducibility** | `content_hash` (deterministic) | Verify no data corruption |
**Lineage Query:**
```sql
SELECT
aggregate_id,
revision,
published_at,
valid_from,
valid_to,
content_hash,
'source_system' AS provenance
FROM model_operations.shadow_runs
WHERE aggregate_id = @id
ORDER BY revision ASC;
```
---
## 7. Migration & Schema Versioning
### 7.1 Migration Files
| MIG ID | Purpose | Status |
|--------|---------|--------|
| `MIG-0000` | Create platform bootstrap schema | ✅ Applied |
| `MIG-0013` | Create inbox/outbox tables | ✅ Applied |
| `MIG-00XX` | Future VS-00 extensions | PENDING |
**Location:** `src/KArtSell.DbMigrator/Scripts/`
### 7.2 Schema Evolution
- **Additions:** New columns are backward-compatible (nullable or with defaults)
- **Deprecations:** Columns marked deprecated, not dropped
- **Breaking Changes:** Require version bump + approval
---
## 8. Examples & Use Cases
### 8.1 Query Pattern: PIT (Point-in-Time)
```csharp
// Acceptance Criteria: All reads must include PIT condition
var shadowRun = dbContext.ShadowRuns
.Where(x => x.PublishedAt <= cutoffDate) // ✅ PIT condition
.Where(x => x.AggregateId == modelId)
.OrderByDescending(x => x.Revision) // Latest version
.FirstOrDefault();
```
### 8.2 Insert Pattern: Append-Only with Idempotency
```csharp
public async Task InsertShadowRunAsync(ShadowRunEvent evt)
{
using var tx = await dbContext.Database.BeginTransactionAsync();
try
{
// Check idempotency: if this exact hash exists, skip
var isDuplicate = await dbContext.ShadowRuns
.AnyAsync(x => x.ContentHash == evt.ContentHash);
if (isDuplicate)
return; // Idempotent: already inserted
// Insert new record
dbContext.ShadowRuns.Add(new ShadowRun
{
AggregateId = evt.ModelId,
Revision = evt.Revision,
PublishedAt = DateTime.UtcNow,
ValidFrom = DateTime.UtcNow,
ValidTo = null, // Current (open-ended)
ContentHash = evt.ContentHash,
UnitCode = "PROBABILITY",
Status = "RUNNING",
...
});
await dbContext.SaveChangesAsync();
await tx.CommitAsync();
}
catch
{
await tx.RollbackAsync();
throw;
}
}
```
### 8.3 Historical Query: Audit Trail
```sql
-- Show all revisions of a model's validation history
SELECT
revision,
published_at,
valid_from,
valid_to,
status,
score
FROM model_operations.shadow_runs
WHERE aggregate_id = '00000000-0000-0000-0000-000000000001'
ORDER BY revision ASC;
/*
Result:
revision | published_at | valid_from | valid_to | status | score
1 | 2026-08-04 09:00 | 2026-08-04 09:00 | NULL | RUNNING | NULL
2 | 2026-08-04 10:30 | 2026-08-04 10:30 | NULL | RUNNING | 0.543
3 | 2026-08-04 11:00 | 2026-08-04 11:00 | NULL | COMPLETED | 0.567
*/
```
---
## 9. Verification (Testing)
### 9.1 Schema Conformance Test
```csharp
[Fact]
public async Task ShadowRunsTable_ConformsToDataContract()
{
// Verify schema matches contract
var columnNames = dbContext.Model.FindEntityType(typeof(ShadowRun))!
.GetProperties()
.Select(p => p.GetColumnName())
.ToList();
Assert.Contains("published_at", columnNames);
Assert.Contains("revision", columnNames);
Assert.Contains("valid_from", columnNames);
Assert.Contains("content_hash", columnNames);
Assert.Contains("unit_code", columnNames);
}
```
### 9.2 Idempotency Test
```csharp
[Fact]
public async Task Insert_IsIdempotent_SameHashNotDuplicated()
{
var evt = new ShadowRunEvent { ... };
// Insert twice
await handler.Handle(evt);
await handler.Handle(evt);
// Should have only 1 record in database
var count = dbContext.ShadowRuns
.Count(x => x.ContentHash == evt.ContentHash);
Assert.Equal(1, count);
}
```
### 9.3 PIT Query Test
```csharp
[Fact]
public async Task Query_WithPitCondition_ReturnsOnlyCutoffData()
{
// Insert records at different times
var cutoff = new DateTime(2026, 8, 4, 10, 30, 0);
await dbContext.ShadowRuns.AddRangeAsync(
new { PublishedAt = cutoff.AddMinutes(-5), ... }, // Before cutoff
new { PublishedAt = cutoff.AddMinutes(5), ... } // After cutoff (should not appear)
);
await dbContext.SaveChangesAsync();
// Query
var results = dbContext.ShadowRuns
.Where(x => x.PublishedAt <= cutoff)
.ToList();
// Should only return record before cutoff
Assert.Single(results);
}
```
---
## 10. Sign-Off
| Role | Name | Date | Approval |
|------|------|------|----------|
| **Data Architect/DBA** | (Primary Owner) | 2026-08-04 | ✅ APPROVED |
| **Quant Lead** | (Domain Expert) | 2026-08-04 | ✅ APPROVED |
| **Architect** | (Tech Review) | 2026-08-04 | ✅ APPROVED |
---
## 11. Appendix: Related Documents
- **Migration:** `src/KArtSell.DbMigrator/0000_PlatformBootstrap.sql`
- **Entity Model:** `src/KArtSell.Modules.Host/BuildingBlocks/PlatformBootstrap/Domain/ShadowRun.cs`
- **Query Tests:** `tests/KArtSell.Data.Tests/ShadowRunTests.cs`
- **WBS Requirement:** AEG-VS-00-02 (Gate 0, Priority P0)
---
**Status:****APPROVED & ACTIVE**
**Last Updated:** 2026-08-04
**Versioning:** This document version controls contract; changes require architect approval