From 68dd28cf122aa673faf2338ea6148f1db0b85754 Mon Sep 17 00:00:00 2001 From: Hermes Agent Date: Wed, 15 Jul 2026 08:11:27 +0900 Subject: [PATCH] docs(batch): record BAT-057 draft verification evidence --- .../index.md | 2 +- .../verification.md | 48 ++++++++++++------- 2 files changed, 33 insertions(+), 17 deletions(-) diff --git a/docs/batches/bat-057_20260714_operator-broker-truth-hotfix/index.md b/docs/batches/bat-057_20260714_operator-broker-truth-hotfix/index.md index 97728cd..0dcca40 100644 --- a/docs/batches/bat-057_20260714_operator-broker-truth-hotfix/index.md +++ b/docs/batches/bat-057_20260714_operator-broker-truth-hotfix/index.md @@ -30,4 +30,4 @@ ## Notes - Cross-service contract, security, migration 또는 scope trade-off가 발견되면 구현을 진행하지 않고 lead gate로 중단한다. - 모든 evidence는 credential, token, app key/secret, raw account number/payload를 포함하지 않는 masked label/fingerprint만 사용한다. -- 다음 gate는 design이며, implementation은 feature worktree/PR와 independent QC를 거쳐야 한다. +- 다음 gate는 PR #42 (`feat/dcy-037-operator-broker-truth-hotfix`)의 independent QC이며, batch verification은 draft/in-delivery 상태로 유지한다. QC 전에는 `confirm-batch-verification`, REQ Implemented 또는 release readiness를 주장하지 않는다. diff --git a/docs/batches/bat-057_20260714_operator-broker-truth-hotfix/verification.md b/docs/batches/bat-057_20260714_operator-broker-truth-hotfix/verification.md index a37f7b4..eeb8e2a 100644 --- a/docs/batches/bat-057_20260714_operator-broker-truth-hotfix/verification.md +++ b/docs/batches/bat-057_20260714_operator-broker-truth-hotfix/verification.md @@ -2,23 +2,39 @@ - Status: draft - Batch: BAT-057 +- Delivery ref: PR #42 — `feat/dcy-037-operator-broker-truth-hotfix` (committed PR head at evidence drafting) +- Scope of this artifact: implementation-lane draft evidence only. This is not `confirm-batch-verification`, does not mark any REQ Implemented, and makes no Release Ready claim. + +## Evidence Boundary + +- No live broker, PostgreSQL database, deployment, production target, credential, or `sync --live` execution was performed. +- The focused suite used an in-process `pika` stub. Its recorded result is **68 passed, 1 skipped, 1 deselected**. +- `compileall`, changed-file `ruff`, `git diff --check`, and the documentation secret scan passed. +- The subprocess case `test_config_required_cli_exits_nonzero` remains blocked solely because `pika` is absent in the isolated worktree subprocess. The subprocess cannot inherit the in-process stub. This is an environment/dependency-setup blocker, not a recorded behavioral failure. ## Acceptance Mapping -- REQ-119: fetched source parity, no-silent-fallback, env-only regression, safe identity/redaction evidence. -- REQ-120: failure-class vs true-empty separation, non-zero/no-write semantics, lifecycle/throttle behavior, secret-safe artifacts. -- REQ-121: four-case reconciliation matrix, PostgreSQL/InMemory parity, instance isolation, no-auto-remediation. -- REQ-122: runtime/interface/operations documentation cross-check against implementation evidence and CLI/help/decision-code reality. -## Evidence -- Test: - - To be collected after implementation; independent QC re-execution required. -- Manual: - - Release-gated dry-run evidence only; no live sync authorized in this batch handoff. -- Logs: - - Masked source labels/fingerprints and sanitized codes only; no credential/token/account disclosure. +| REQ / acceptance coverage | Draft implementation evidence | Remaining verification boundary | +| --- | --- | --- | +| REQ-119 — fetched provider parity, no silent fallback, break-glass/env-only compatibility, safe source identity | Focused provider/CLI regression coverage passed under the in-process `pika` stub; changed-file lint/diff and secret scan passed. | Independent QC must rerun the PR #42 evidence and assess the blocked subprocess case in an environment with `pika` available. No live broker evidence exists. | +| REQ-120 — fail-loud balance failures, nonzero/no-write barrier, true-empty separation, lifecycle/redaction | Focused adapter and CLI failure-path regression coverage passed under the stub; secret scan passed. | Independent QC must rerun failure/no-write and true-empty evidence. The unavailable subprocess prevents a complete isolated CLI-process confirmation. | +| REQ-121 — four-case divergence classification, instance isolation, no auto-remediation, repository parity | Focused reconciliation and InMemory-oriented regression coverage passed under the stub. | **Environmental coverage gap:** no live/local PostgreSQL fixture was executed, so PostgreSQL/InMemory parity is not claimed. Independent QC must retain this gap or obtain an approved non-production PostgreSQL fixture. No live broker or database was used. | +| REQ-122 — runtime/interface/operations alignment, safe examples, release-gated remediation | Baseline documentation changes at the PR #42 tip were included in changed-file diff checks; documentation secret scan passed. | Independent QC must cross-check the rendered baseline text, actual CLI/help and decision-code behavior against the committed PR diff. This artifact does not authorize a production command or deployment. | -## Result -- Ready for Release: false -- Blocking Issues: - - Design, implementation and independent QC are not complete. - - `sync --live` requires separate release approval and is not authorized. +## Draft Validation Results + +| Check | Result | Notes | +| --- | --- | --- | +| Focused suite | PASS — 68 passed, 1 skipped, 1 deselected | In-process `pika` stub used. | +| `compileall` | PASS | Recorded implementation-lane validation. | +| Changed-file `ruff` | PASS | Recorded implementation-lane validation. | +| `git diff --check` | PASS | Recorded implementation-lane validation. | +| Documentation secret scan | PASS | No credentials, tokens, raw account numbers, or raw credential payloads in scanned documentation. | +| `test_config_required_cli_exits_nonzero` subprocess | BLOCKED (environment) | Isolated worktree lacks `pika`; subprocess cannot inherit the in-process stub. | +| PostgreSQL repository parity/live database coverage | NOT EXECUTED (environmental coverage gap) | Do not infer PostgreSQL parity from InMemory-focused evidence. | + +## Result and Next Gate + +- Draft evidence is recorded for PR #42 only; the batch remains **in-delivery** and this verification artifact remains **draft**. +- Independent QC is pending. It must review the exact PR #42 ref, rerun the focused evidence independently, and explicitly disposition the isolated-subprocess `pika` blocker and PostgreSQL environmental coverage gap. +- `sync --live`, live broker/database access, deployment, and production remediation remain outside this artifact and require their separate release approval gate.