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docs: defer DWH client cutover before Project B

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2026-08-21 14:35:37 +02:00
parent 7118950416
commit 9974fb4bc0
12 changed files with 244 additions and 86 deletions
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docs/testing/evidence/psd-server-project-a-report-template.md
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@@ -6,7 +6,7 @@
## Decision
- Result: `PROJECT_A_PASS` / `PROJECT_A_FAIL` / `PROJECT_A_PENDING`
- Result: `PROJECT_A_PRIVATE_PASS` / `PROJECT_A_FAIL` / `PROJECT_A_PENDING`
- Decision timestamp UTC:
- Owner/reviewer:
- Protected evidence path:
@@ -18,7 +18,7 @@
- Plan source SHA:
- Workspace previous SHA:
- Workspace multi-transport SHA:
- Mac REST validation result/evidence reference:
- Mac REST validation result/evidence reference: `DEFERRED_PRE_PROJECT_B`
- Native `tht` version/build identity:
- Core image ID/digest:
- Frontend image ID/digest:
@@ -63,7 +63,7 @@
- Workspace ID/revision:
- Server transport: postgres_direct
- Mac transport remains rest_api: PASS/FAIL
- Mac transport remains rest_api: `DEFERRED_PRE_PROJECT_B`
- Supabase database name:
- DWH schema: datawarehouse
- Read-only role proof reference:
@@ -95,4 +95,5 @@
- Legacy rollback remains available:
- Secret scan result:
- Unrelated failures or pending items:
- Pre-Project-B blockers: Mac validation, 48-hour/two-ETL observation, legacy revocation
- Reason for final decision:
docs/testing/evidence/psd-server-project-b-report-template.md
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@@ -13,6 +13,10 @@
- Protected evidence path:
- Evidence manifest SHA-256:
- Accepted Project A report digest:
- Mac `rest_api` acceptance evidence:
- Dual-key observation interval and two 03:00 ETL-cycle evidence:
- `legacy-shared` revocation evidence (v1 success, legacy `401`):
- `SURVEY_GO_PROJECT_B` report digest:
## Frozen candidate
docs/testing/evidence/psd-server-survey-report-template.md
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@@ -6,12 +6,13 @@
## Decision
- Result: `SURVEY_GO` / `SURVEY_NO_GO`
- Project A private result: `SURVEY_GO_PROJECT_A_PRIVATE` / `SURVEY_NO_GO`
- Project B result: `SURVEY_GO_PROJECT_B` / `SURVEY_NO_GO`
- Timestamp UTC:
- Operator:
- Protected evidence path:
- Report SHA-256:
- Blocking unknowns:
- Blocking unknowns by scope:
## Host
docs/testing/psd-server-project-a-manual.md
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@@ -103,11 +103,15 @@ Eseguire:
| Trasporto server | `postgres_direct` | | |
| Database/schema | database Supabase rilevato, schema `datawarehouse` | | |
| Utente DWH | read-only dimostrato dai grant | | |
| Workspace Mac | prova separata conferma ancora `rest_api` | | |
| Workspace Mac | `DEFERRED_PRE_PROJECT_B`; in quel gate deve confermare `rest_api` | | |
| Qdrant | 1024 dimensioni, cosine, indici payload richiesti | | |
| Ollama | `qwen3-embedding:0.6b` | | |
| Evidence | corpus Git attivo alla stessa revisione | | |
Per l'emendamento del proprietario del 2026-08-21, solo la riga Workspace Mac può restare
`DEFERRED_PRE_PROJECT_B` nella chiusura privata di Project A. Non equivale a PASS e deve essere
eseguita prima di Project B insieme all'osservazione dual-key e alla revoca legacy.
## 5. Preprocessing e idempotenza
Esaminare i due risultati consecutivi del preprocessing prodotti da Sol.
@@ -157,9 +161,9 @@ Verificare infine:
| Tutti i controlli obbligatori PASS | |
| Nessun secret raccolto | |
| Rollback vecchio stack ancora disponibile | |
| Progetto B autorizzabile | |
| Progetto B autorizzabile | NO finché il gate Mac/osservazione/revoca non è PASS |
Decisione finale: `PROJECT_A_PASS` / `PROJECT_A_FAIL` / `PROJECT_A_PENDING`
Decisione finale: `PROJECT_A_PRIVATE_PASS` / `PROJECT_A_FAIL` / `PROJECT_A_PENDING`
Revisore e data: ______________________________________