save checkpoint

2026-02-14 09:11:48 +02:00
parent 9ca2de05df
commit e9aeadc040
1512 changed files with 30863 additions and 4728 deletions
--- a/docs/qa/feature-checks/runs/policy/release-gate-levels/run-002/tier2-integration-check.json
+++ b/docs/qa/feature-checks/runs/policy/release-gate-levels/run-002/tier2-integration-check.json
@@ -0,0 +1,57 @@
+{
+  "type": "integration",
+  "capturedAtUtc": "2026-02-13T14:30:00Z",
+  "testCommand": "dotnet test src/Policy/__Tests/StellaOps.Policy.Tests/StellaOps.Policy.Tests.csproj --no-restore -v normal && dotnet test src/Policy/__Tests/StellaOps.Policy.Engine.Tests/StellaOps.Policy.Engine.Tests.csproj --no-restore -v normal",
+  "testFilter": "GateLevelTests, RiskPointScoringTests, PolicyGateEvaluatorTests, BudgetEnforcementIntegrationTests",
+  "testsRun": 2059,
+  "testsPassed": 2059,
+  "testsFailed": 0,
+  "targetedTestMethods": [
+    "GateLevelTests.GetRequirements_ReturnsCorrectCount (G0=2, G1=5, G2=6, G3=7, G4=6)",
+    "GateLevelTests.GetRequirements_G0_HasBasicCiOnly",
+    "GateLevelTests.GetRequirements_G1_HasUnitTestsAndReview",
+    "GateLevelTests.GetRequirements_G2_IncludesG1Requirements",
+    "GateLevelTests.GetRequirements_G3_HasSecurityAndReleaseSign",
+    "GateLevelTests.GetRequirements_G4_HasFormalReviewAndCanary",
+    "GateLevelTests.GetDescription_ContainsExpectedText (G0=No-risk, G1=Low, G2=Moderate, G3=High, G4=Very high)",
+    "RiskPointScoringTests.CalculateScore_UsesCorrectBaseScore (4 tiers)",
+    "RiskPointScoringTests.CalculateScore_UsesCorrectDiffRisk (5 categories)",
+    "RiskPointScoringTests.CalculateScore_AddsOperationalContext",
+    "RiskPointScoringTests.CalculateScore_SubtractsMitigations",
+    "RiskPointScoringTests.CalculateScore_MinimumIsOne",
+    "RiskPointScoringTests.CalculateScore_DeterminesCorrectGateLevel (6 boundary cases)",
+    "RiskPointScoringTests.CalculateScore_EscalatesGateOnYellowBudget",
+    "RiskPointScoringTests.CalculateScore_EscalatesGateOnRedBudget",
+    "RiskPointScoringTests.CalculateScore_MaxGateOnExhaustedBudget",
+    "PolicyGateEvaluatorTests (22 tests: lattice states, uncertainty tiers, VEX statuses, overrides)",
+    "BudgetEnforcementIntegrationTests.ThresholdBoundaries_AreCorrect (7 boundary cases)"
+  ],
+  "behaviorVerified": [
+    "GateLevel enum G0-G4 with escalating requirements per level",
+    "G0: 2 requirements (lint + CI only)",
+    "G1: 5 requirements (unit tests + peer review + staging + smoke)",
+    "G2: 6 requirements (G1 + integration + code owner + feature flag + canary + rollback)",
+    "G3: 7 requirements (G2 + security scan + migration plan + load/perf + observability + release captain + progressive delivery)",
+    "G4: 6 requirements (G3 + formal risk review + rollback rehearsal + extended canary + customer comms + post-release verification)",
+    "GateSelector computes RRS from ServiceTier base score + DiffRisk + OperationalContext - Mitigations",
+    "RRS mapped to gate level: <=5->G1, <=12->G2, <=20->G3, >20->G4",
+    "Budget modifier: Yellow escalates G2+ by one level",
+    "Budget modifier: Red escalates G1+ by one level",
+    "Budget modifier: Exhausted forces G4",
+    "Gate descriptions contain correct risk labels for each level",
+    "PolicyGateEvaluator integrates lattice states (U/SR/SU/RO/RU/CR/CU/X) and uncertainty tiers (T1-T4)"
+  ],
+  "assertionTypes": [
+    "gate-level-requirement-count",
+    "gate-level-requirement-content",
+    "risk-score-calculation",
+    "gate-level-determination",
+    "budget-escalation",
+    "threshold-boundary",
+    "description-text"
+  ],
+  "newTestsWritten": [],
+  "bugsFixed": [],
+  "rawOutput": "Passed! - Failed: 0, Passed: 781, Skipped: 0, Total: 781 (Policy.Tests) + Passed! - Failed: 0, Passed: 1278, Skipped: 0, Total: 1278 (Engine.Tests)",
+  "verdict": "pass"
+}