2.9 KiB
2.9 KiB
BAT-016 Verification
Status
- local-pass
- Verified At (KST): 2026-07-08 07:11 KST
QC Owner
- 가웨인 direct recovery path; independent QC still recommended before merge because Kanban-based dev-reviewer was explicitly disabled by user instruction.
Required Verification Mapping
| REQ-020 AC | Evidence |
|---|---|
| AC1 additive/idempotent persistence | tests/test_review_decision_workbench.py::test_review_decision_and_reconciliation_schema_are_additive_idempotent; DB safety smoke showed schema 11, integrity ok. |
| AC2 review decision round-trip | test_review_decision_round_trip_payload_sanitizes_sensitive_fields. |
| AC3 reconciliation session round-trip/hub basis | test_reconciliation_session_round_trip_and_report_integration. |
| AC4 additive existing service payloads | Full pytest passed; report/workbench tests preserved; new fields are additive. |
| AC5 network MCP safe tools | MCP tool surface smoke found required review/session tools and no destructive delete/reset tools. |
| AC6 Streamlit workbench regression | Full pytest includes tests/test_dashboard_app.py; local pass. |
| AC7 operating indicators | get_review_operating_indicators included in MCP smoke and session test checks last reconciliation close time. |
| AC8 financial data safety | Payload sanitization test drops raw_payload and file_path; no real DB or raw evidence used. |
| AC9 regression gates | ruff check . and full pytest passed locally. CI/PR evidence pending. |
| AC10 baseline docs | docs/data-model.md, docs/project-structure.md, docs/runtime-flows.md updated. |
Local Evidence
python -m ruff check .
All checks passed!
python -m pytest tests/test_review_decision_workbench.py -q
.... [100%]
python -m pytest -q
........................ss......................ss... [100%]
python -m pytest tests/test_contract_regression.py -q
... [100%]
python -m pytest --ignore=tests/test_dashboard_app.py -q
....................ss......................ss... [100%]
python -m pytest tests/test_dashboard_app.py -q
.... [100%]
python scripts/ci_dashboard_http_smoke.py --host 127.0.0.1 --port 18501 --timeout 45
success=true, http_status=200, fixture=synthetic
python scripts/ci_db_safety_smoke.py --timeout 45
success=true, fixture_integrity=ok, restored_integrity=ok, operating_db_used=false
MCP surface smoke
close_reconciliation_session OK
get_review_operating_indicators OK
hold_review_decision OK
list_reconciliation_sessions OK
list_review_decisions OK
mark_review_recheck OK
release_review_decision OK
upsert_reconciliation_session OK
upsert_review_decision OK
tool_count 65
DB safety smoke
schema_version 11
integrity_check ok
review_decisions 0
reconciliation_sessions 0
Residual Risk
- Independent dev-reviewer QC was not run because user prohibited Kanban. Treat PR review/CI as the next independent gate.
- Local verification passed, but GitHub Actions CI must still be checked after push.
Verdict
- Local release-candidate.