62 lines
2.0 KiB
Markdown
62 lines
2.0 KiB
Markdown
# Data Model: Verification Checklist Framework (074)
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## Overview
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This feature introduces a *versioned verification report document* attached to an existing `OperationRun`.
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No new database tables are required for v1.
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## Existing Entities Used
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### OperationRun (`operation_runs`)
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Selected fields:
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- `id`
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- `tenant_id`
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- `user_id`
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- `type` (used as the verification flow identifier)
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- `status` (`queued` | `running` | `completed`)
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- `outcome` (`pending` | `succeeded` | `failed`)
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- `summary_counts` (JSONB)
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- `failure_summary` (JSONB)
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- `context` (JSONB)
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- `started_at`, `completed_at`
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Idempotency:
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- DB-enforced dedupe for active runs via partial unique index on `(tenant_id, run_identity_hash)` where `status IN ('queued','running')`.
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## New Logical Data (stored inside OperationRun context)
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### VerificationReport (`operation_runs.context.verification_report`)
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- Stored as JSON in `context` under `verification_report`.
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- Versioned by `schema_version`.
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- Rendered DB-only (no external calls during view).
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High-level shape (see `contracts/verification-report.schema.json` for the canonical contract):
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- `schema_version`
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- `flow` (identifier; for v1 this can align with `operation_runs.type`)
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- `identity` (scope identifiers such as `tenant_id`, `provider_connection_id`, etc.)
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- `generated_at`
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- `summary` (counts, overall state)
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- `checks[]` (check results)
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### CheckResult (within `checks[]`)
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- `key`, `title`
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- `status`: `pass|fail|warn|skip|running`
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- `severity`: `info|low|medium|high|critical`
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- `blocking`: boolean
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- `reason_code`
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- `message`
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- `evidence[]`: safe pointers only
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- `next_steps[]`: links only in v1
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## Audit
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Verification start and completion are recorded in `audit_logs` using stable `action` identifiers (via `App\Support\Audit\AuditActionId`). Metadata is minimal and sanitized.
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## Notes / Constraints
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- Viewer must be DB-only: rendering the report must not dispatch jobs or perform HTTP.
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- Evidence must be redacted/safe: no secrets/tokens/payload dumps in stored or rendered report.
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