docs: confirm REQ-021 implemented after BAT-017 merge

2026-07-09 18:48:07 +09:00
parent d9182f28f2
commit 4d8dec3ea0
6 changed files with 80 additions and 9 deletions
@@ -1,6 +1,6 @@
 # BAT-017 Implementation Evidence

- Status: implemented-awaiting-qc
+- Status: implemented-merged
 - Created At (KST): 2026-07-08 11:33 KST
 - Last Updated (KST): 2026-07-09T13:16:10+09:00

@@ -119,5 +119,6 @@
  - result: pass (`59 passed, 4 skipped`)

 ## Updated Residual Risks / Follow-up
- Independent QC, PR creation/push, GitHub CI, and post-merge `confirm-req-implemented` remain pending.
- StagePilot doctor entrypoint is not present in the current workspace/runtime; this should be classified during QC as environment/tooling debt unless the lead requires a separate setup action before closure.
+- Independent QC, PR publication, GitHub CI, and post-merge `confirm-req-implemented` are complete.
+- Existing operating DB sanitization remains intentionally out of scope and must stay in the separate follow-up Todo.
+- StagePilot doctor entrypoint is not present in the current workspace/runtime and is classified as environment/tooling debt, not a BAT-017 behavior blocker.
@@ -1,7 +1,7 @@
 # BAT-017: Import provenance and sensitive-data policy

 - Profile: standard
- Status: draft
+- Status: release-candidate
 - Included REQ: REQ-021
 - Source Discovery: dcy-014
 - Created At (KST): 2026-07-08 11:33 KST
@@ -33,3 +33,11 @@ Deliver the approved REQ-021 scope for normalized import provenance, `raw_payloa
 ## Delivery Notes
 - User explicitly prohibited Kanban; delivery execution must use direct branch/PR or a dedicated non-Kanban worktree if delegated.
 - Implementation should be sliced to avoid the previous BAT-016 large-card failure pattern: provenance helpers first, source adapters second, MCP/Streamlit exposure third, tests/docs last.
+
+
+## Merge Evidence
+- PR: https://github.com/genichin/jarca-ledger-mcp/pull/2
+- Merge commit: `d9182f28f286667fb7ff52115c33ab2e5003b269`
+- Merged At: 2026-07-09 18:44 KST
+- GitHub Actions: contract-regression, dashboard-app-test, dashboard-http-smoke, db-safety-smoke, lint, pytest-regression all passed before merge.
+- Local post-merge verification: `. .venv/bin/activate && python -m ruff check .` pass; `. .venv/bin/activate && python -m pytest -q` pass (`59 passed, 4 skipped`).
@@ -1,6 +1,6 @@
 # BAT-017 Verification Evidence

- Status: ready-for-qc
+- Status: passed-merged
 - Created At (KST): 2026-07-08 11:33 KST

 ## Verification Commands
@@ -30,4 +30,20 @@
 - Full pytest includes the affected import/privacy regression suite and leaves 4 skips in place without introducing new failures.
 - Import batch debug-gated exposure now requires explicit `debug_provenance_gate=True`; the regression suite covers both deny-without-gate and allow-with-gate behavior.
 - BAT-017 touched MCP import batch exposure behavior but did not modify dashboard code paths directly; no additional dashboard-only code change was required in this slice.
- QC still needs to independently inspect the changed surfaces, validate the documentation updates, and classify the missing StagePilot doctor entrypoint.
+- Independent QC completed through BAT-017 delivery; QC requested explicit debug gate enforcement, runner applied it, and the second QC handoff passed.
+
+
+## Merge-backed Verification
+- PR: https://github.com/genichin/jarca-ledger-mcp/pull/2
+- Merge commit: `d9182f28f286667fb7ff52115c33ab2e5003b269`
+- GitHub Actions before merge:
+  - `contract-regression`: pass
+  - `dashboard-app-test`: pass
+  - `dashboard-http-smoke`: pass
+  - `db-safety-smoke`: pass
+  - `lint`: pass
+  - `pytest-regression`: pass
+- Local main verification after merge:
+  - `. .venv/bin/activate && python -m ruff check .` → pass (`All checks passed!`)
+  - `. .venv/bin/activate && python -m pytest -q` → pass (`59 passed, 4 skipped`)
+- StagePilot doctor entrypoint remains unavailable in this runtime and is classified as environment/tooling debt, not a BAT-017 behavior blocker.