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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
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docs-archived/qa/feature-checks/runs/policy/exception-recheck-policy-system/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-recheck-policy-system",
"claimsVerified": true,
"missingClaims": [],
"presentClaims": [
"Exceptions/Models/RecheckPolicy.cs - sealed record with PolicyId, Conditions, DefaultAction",
"Exceptions/Services/RecheckEvaluationService.cs - sealed class implementing IRecheckEvaluationService",
"9 RecheckConditionType values in the enum",
"RecheckAction enum: Warn, RequireReapproval, Revoke, Block",
"ExceptionObject integration with RecheckPolicy, LastRecheckResult, IsBlockedByRecheck, RequiresReapproval"
],
"verdict": "done",
"notes": "Full exception recheck policy system. 9 condition types (EPSS, CVSS, KEV, reachability, unknowns, new CVE, expiry, VEX status, package version). 4 actions with priority ordering. Environment-scoped conditions with per-condition action overrides. Integration with ExceptionObject lifecycle."
}