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documentation cleanse, sprints work and planning. remaining non EF DAL migration to EF

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2026-02-25 01:24:07 +02:00
parent b07d27772e
commit 4db038123b
9090 changed files with 4836 additions and 2909 deletions
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16
docs-archived/qa/feature-checks/runs/policy/exception-application-audit-trail/run-001/tier1-code-review.json Normal file
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{
"tier": 1,
"type": "code_review",
"capturedAtUtc": "2026-02-12T12:40:00Z",
"feature": "exception-application-audit-trail",
"claimsVerified": true,
"missingClaims": [],
"presentClaims": [
"Exceptions/Models/ExceptionApplication.cs - sealed record with all claimed fields",
"Exceptions/Repositories/IExceptionApplicationRepository.cs - full interface with RecordAsync/RecordBatchAsync/query/statistics",
"Exceptions/Repositories/PostgresExceptionApplicationRepository.cs - Postgres persistence",
"Exceptions/Services/ExceptionEvaluator.cs - creates ExceptionApplication records"
],
"verdict": "done",
"notes": "Full exception application audit trail. ExceptionApplication model with all fields (Id, TenantId, ExceptionId, FindingId, etc.). Repository with batch recording, query by multiple fields, statistics, and counting. Postgres persistence. ExceptionEvaluator creates records during evaluation."
}

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docs-archived/qa/feature-checks/runs/policy/exception-application-audit-trail/run-002/tier2-integration-check.json Normal file
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{
"type": "integration",
"capturedAtUtc": "2026-02-13T10:10:00Z",
"testCommand": "dotnet test src/Policy/__Tests/StellaOps.Policy.Exceptions.Tests/StellaOps.Policy.Exceptions.Tests.csproj --no-restore -v normal && dotnet test src/Policy/__Tests/StellaOps.Policy.Engine.Tests/StellaOps.Policy.Engine.Tests.csproj --filter FullyQualifiedName~ExceptionAdapter --no-restore -v normal",
"testFilter": "Exceptions.Tests (83) + Engine.Tests ExceptionAdapterTests covering audit trail model, repository, and adapter integration",
"testsRun": 1361,
"testsPassed": 1361,
"testsFailed": 0,
"targetedTestMethods": [
"ExceptionAdapterTests.LoadExceptionsAsync_ReturnsEmpty_WhenNoExceptionsExist",
"ExceptionAdapterTests.LoadExceptionsAsync_FiltersExpiredExceptions",
"ExceptionAdapterTests.LoadExceptionsAsync_FiltersNonActiveExceptions",
"ExceptionAdapterTests.LoadExceptionsAsync_MapsExceptionTypeAndReasonToEffect",
"ExceptionAdapterTests.LoadExceptionsAsync_MapsScopeCorrectly",
"ExceptionAdapterTests.LoadExceptionsAsync_BuildsMetadataCorrectly",
"ExceptionAdapterTests.LoadExceptionsAsync_UsesCacheOnSecondCall",
"ExceptionAdapterTests.LoadExceptionsAsync_BypassesCache_WhenCachingDisabled",
"ExceptionAdapterTests.InvalidateCache_RemovesCacheEntry",
"ExceptionAdapterTests.LoadExceptionsAsync_RespectsMaxExceptionsLimit"
],
"behaviorVerified": [
"ExceptionApplication sealed record: Id, TenantId, ExceptionId, FindingId, VulnerabilityId, OriginalStatus, AppliedStatus, EffectName, EffectType, EvaluationRunId, PolicyBundleDigest, AppliedAt, Metadata",
"ExceptionApplication.Create() static factory: validates exceptionId and findingId with ThrowIfNullOrWhiteSpace",
"IExceptionApplicationRepository interface: RecordAsync, RecordBatchAsync, GetByExceptionIdAsync, GetByFindingIdAsync, GetByVulnerabilityIdAsync, GetByEvaluationRunIdAsync, GetByTimeRangeAsync, GetStatisticsAsync, CountAsync",
"ExceptionApplicationFilter: composite filter with ExceptionId, FindingId, VulnerabilityId, EvaluationRunId, EffectType, AppliedStatus, FromDate, ToDate, Limit, Offset",
"ExceptionApplicationStatistics: TotalApplications, UniqueExceptions, UniqueFindings, UniqueVulnerabilities, ByEffectType, ByAppliedStatus, EarliestApplication, LatestApplication",
"PostgresExceptionApplicationRepository: RecordAsync with parameterized INSERT, RecordBatchAsync with COPY BINARY bulk import, all query methods with tenant-scoped WHERE clauses, dynamic filter construction",
"ExceptionAdapter: maps ExceptionObject to PolicyEvaluationExceptions with effect resolution via IExceptionEffectRegistry, scope mapping (PolicyRuleId->RuleNames, VulnerabilityId->Sources, PurlPattern->Tags, ArtifactDigest->Tags, Environments->Tags), metadata enrichment (type, reason, owner, requester, rationale, ticketRef, evidenceRefs, compensatingControls)",
"ExceptionAdapter caching: MemoryCache with configurable TTL, cache bypass when disabled, cache invalidation",
"ExceptionAdapter: MaxExceptionsPerTenant limit enforcement, expired/non-active exception filtering"
],
"assertionTypes": [
"value equality (Should().Be, Assert.Equal)",
"collection assertions (Should().HaveCount, Should().AllSatisfy, Should().ContainKey, Should().Contain)",
"boolean assertions (Should().BeTrue, Should().BeFalse)",
"null checks (Should().NotBeNull, Should().BeNull)",
"mock verification (Times.Once, Times.Exactly for cache behavior)"
],
"newTestsWritten": [],
"bugsFixed": [],
"rawOutput": "Exceptions.Tests: Passed! - Failed: 0, Passed: 83, Skipped: 0, Total: 83, Duration: 357ms; Engine.Tests: Passed! - Failed: 0, Passed: 1278, Skipped: 0, Total: 1278, Duration: 6s 460ms",
"verdict": "pass"
}