22 KiB
phase, verified, status, score, overrides_applied, human_verification, decision_coverage
| phase | verified | status | score | overrides_applied | human_verification | decision_coverage | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 03-first-vertical-slice-genres-end-to-end | 2026-09-17T18:49:25Z | passed | 4/4 must-haves verified | 0 |
|
Phase 3: First vertical slice — genres end to end Verification Report
Phase Goal: GET /_fonoteka/api/v1/genres passes the parity diff end to end (config → DB → plugin registry → JWT-guarded routing → GORM → JSON), proving every kernel layer together before any further kernel abstraction. Touches the JWT auth guard on the request path — treat as security-load-bearing and apply the security-review agent even though the guard is a throwaway seeded-token implementation at this stage.
Verified: 2026-09-17T18:49:25Z
Status: passed
Re-verification: No — initial verification
Must-haves are the four ROADMAP success criteria (they override plan-level truths). Plan must_haves were checked as supporting evidence. The ROADMAP goal is an infrastructure/API outcome, not a user-story sentence; MVP user-flow coverage is mapped from Plan 01's objective below.
03-REVIEW.md status is issues (7 warnings, 0 critical). Those findings do not break must-haves or the phase goal and are recorded as non-blocking notes. 03-SECURITY-REVIEW.md reports threats_open: 0.
User Flow Coverage
User story (Plan 01 objective): «As a Fonoteka user with a valid token, I want to request the seeded genre list from a real Postgres backed Go app, so that the first complete config → plugin → DB → auth → HTTP path exists.»
| Step | Expected | Evidence | Status |
|---|---|---|---|
| Present a valid HS256 JWT for a persisted user | Guard loads the user; missing/forged tokens never reach the handler | bouncer/jwt.go Verify + Middleware; app TestGenreListBehindJWT, TestGenreSecurityBoundaries |
✓ |
Request GET /_fonoteka/api/v1/genres |
Named pipeline (jwt.auth, inv.must-change-password) on ServeMux |
plugins/golem15/fonoteka/plugin.go Routes; surf.Assemble |
✓ |
| See the global genre list | Dedicated DTO id/name/slug/album_count under data, empty list [] |
genre_handler.go GenreAggregate / GenreList; tenant counts from GORM |
✓ |
| Outcome | Recorded PHP fixture diffs green; 153 other routes stay pending | This session: TestParityCorpus recorded 154/154 passing 1 failing 0 unrecorded 0 pending 153; GET /_fonoteka/api/v1/genres jwt PASS 0.09s |
✓ |
Goal Achievement
Observable Truths
| # | Truth | Status | Evidence |
|---|---|---|---|
| 1 | GORM connects to Postgres over one shared *sql.DB (pgx stdlib); a gormigrate migration set runs up and down for a single plugin with per-plugin version tracking, and AutoMigrate is not the schema source |
✓ VERIFIED | lagoon.Open/Use open sql.Open("pgx", dsn) then gorm.Open(postgres.New({Conn: sqlDB})) and fail if gdb.DB() != sqlDB. Publish stores both handles on backpack. Per-plugin history tables summer_migrations_<id>. RollbackLast calls gormigrate.RollbackLast() for one plugin. This session: go test ./lagoon -count=1 ok 7.940s (TestSharedSQLPoolUsedByGORMAndClosed, TestTwoPluginMigrationSetsIsolated, TestNoAutoMigrate). App: TestMigrateSeedsCanonicalGenres, TestRollbackLastIsolatesFonoteka, TestPluginMigrationsDoNotUseAutoMigrate. River listener pgxpool is a documented Phase 11 seam in lagoon/connection.go, not created here. |
| 2 | A plugin registers a route group on net/http ServeMux with typed params, and a request is served through the full middleware pipeline (recover, CORS, locale, auth group, must-change-password, org context, rate limit, handler) |
✓ VERIFIED | surf.compile mounts GET +path on http.NewServeMux wrapped recoverJSON(cors(...)). wrap order: locale → named (jwt.auth, inv.must-change-password) → org slot → no-op rate limit → constraints → handler. Missing names fail Assemble with plugin ID + name. Typed params: surf.IntParam + Where/WhereIn compiled at registration; examples/hello /items/{id} 404s malformed and unknown IDs. This session: go test ./surf ./examples/hello -count=1 ok (TestPipelineOrderRecoverCORSLocaleAuthPasswordOrgRateHandler, TestTypedIDRouteReturns404). |
| 3 | A JWT-guarded GET /_fonoteka/api/v1/genres route returns a real Genre row read from Postgres |
✓ VERIFIED | golem15.user registers jwt.auth (bouncer.Middleware, HS256 pinned, exp+sub, persisted user). golem15.fonoteka Requires() golem15.user and mounts the route. Handler Lookup[*gorm.DB], resolves active collection, left-joins tenant-scoped COUNT(*). TestGenreListBehindJWT and TestGenreCountsScopedToActiveCollection hit real rows. Seed migration inserts 15 canonical genres. TestParityCorpus/GET___fonoteka_api_v1_genres_jwt PASS this session. |
| 4 | The response is diffed byte-for-byte against a fixture recorded from the live PHP backend using the Phase 2 harness, and the diff is green | ✓ VERIFIED | Fixture parity/fixtures/routes/get_genres_jwt.yaml last commits are Phase 2 (8b5bd23, 66ed0bb) — unmodified in this phase. newTarget → app.Handler over TestMain SQL pool. seedHooks["genres"] mints test-only JWT + colliding IDs. tide.ReplayFlow against httptest. Coverage line this session: recorded 154/154 passing 1 failing 0 unrecorded 0 pending 153. check_corpus.go --require-recorded --require-clients --check-secrets printed recorded 154/154. Pending routes load fixtures only and never increment Passing. |
Score: 4/4 truths verified
Supporting plan truths (D-01…D-20, JWT matrix, seven-stage pipeline, isolated rollback, honest 1-of-154 corpus, security review threats_open: 0) all hold in code; they are not extra score rows.
Required Artifacts
gsd-sdk query verify.artifacts: 20/20 passed across the four plans.
| Artifact | Expected | Status | Details |
|---|---|---|---|
lagoon/connection.go |
One checked pgx stdlib SQL pool passed to GORM | ✓ VERIFIED | 137 lines; Open/Use/Publish/CheckLocale; GORM identity check |
lagoon/migrations.go |
Per-plugin gormigrate sets and version tables | ✓ VERIFIED | HistoryTableName, Migrate in Activate order, RollbackLast, Status |
lagoon/order.go |
Safe database-default ordering helper | ✓ VERIFIED | Allow-listed column + asc/desc; no COLLATE |
lagoon/commands.go |
Reversible per-plugin migration CLI | ✓ VERIFIED | migrate, migrate:rollback --plugin, migrate:status; ErrUnknownPlugin |
surf/router.go |
Group declarations compiled to ServeMux | ✓ VERIFIED | Group/Get/Assemble; recover → CORS around mux |
surf/params.go |
Typed and constrained ServeMux path parameters | ✓ VERIFIED | IntParam, Regex/Enum compiled at registration |
bouncer/jwt.go |
Pinned HS256 verifier and request identity | ✓ VERIFIED | WithValidMethods([]string{"HS256"}), WithExpirationRequired(), PHP 401 bodies |
../fonoteka.go/plugins/golem15/fonoteka/plugin.go |
First real app route through the user plugin | ✓ VERIFIED | Requires golem15.user; Use("jwt.auth", "inv.must-change-password"); GET /genres |
../fonoteka.go/plugins/golem15/fonoteka/active_collection.go |
Default active collection + access predicate | ✓ VERIFIED | Grouped owner OR editor, then AND collection_id |
../fonoteka.go/plugins/golem15/fonoteka/genre_handler.go |
PHP-fidelity aggregate query and response | ✓ VERIFIED | Dedicated DTO; lagoon.OrderBy; non_empty 422 envelope |
../fonoteka.go/app/app.go |
Reusable app boot seam | ✓ VERIFIED | lagoon.Use + Publish then party.Activate then surf.Assemble |
../fonoteka.go/parity/genre_integration_test.go |
Postgres proof the zero-count fixture cannot give | ✓ VERIFIED | Owner/editor/foreign counts, non_empty, 422 |
../fonoteka.go/parity/genres_seed_test.go |
Temporary trusted Go-only genre fixture seed hook | ✓ VERIFIED | Alice, collection, test JWT, colliding IDs from CanonicalGenres |
../fonoteka.go/parity/parity_test.go |
Real app handler replay and honest corpus counts | ✓ VERIFIED | newTarget → app.Handler; Passing++ only after ported replay |
../fonoteka.go/parity/manifest.yaml |
One declared ported route and temporary hook | ✓ VERIFIED | 1 status: ported + seed_hook: genres; 153 pending |
bouncer/jwt_test.go |
Adversarial token verification coverage | ✓ VERIFIED | Valid, expired, wrong alg, bad sig, malformed, missing sub/exp, alg:none, empty secret, no leak |
surf/middleware_test.go |
Pipeline and missing guard boot coverage | ✓ VERIFIED | Missing name fails boot; unauthenticated never hits handler; seven-stage order |
../fonoteka.go/parity/genre_security_test.go |
Cross-plugin auth and tenant isolation | ✓ VERIFIED | 401 variants, 423, CORS preflight, foreign counts stay 0 |
scripts/check-phase3.sh |
Repeatable full gate for both repositories | ✓ VERIFIED | Root+app vet/test/race, focused corpus, security/tenant, check_corpus.go, Phase 2 Go/CLI regression |
.planning/phases/03-first-vertical-slice-genres-end-to-end/03-SECURITY-REVIEW.md |
Security review evidence | ✓ VERIFIED | threats_open: 0; T-03-01…T-03-07 and T-03-SC closed |
Artifacts: 20/20 verified
Key Link Verification
gsd-sdk query verify.key-links reported 0/11 verified. Same false negative as Phases 1–2: the checker greps target filenames inside source; Go imports package paths. Manual wiring:
| From | To | Via | Status | Details |
|---|---|---|---|---|
party/registry.go |
pact/capabilities.go |
optional capability discovery in Requires order | ✓ WIRED | Activate topo-sorts Requires() then Register/Boot. lagoon.Migrate type-asserts pact.HasMigrations in that order; surf.Assemble asserts HasMiddleware/HasRoutes. party itself asserts HasConfig during Activate. |
lagoon/connection.go |
backpack/app.go |
app-scoped *sql.DB and *gorm.DB publication |
✓ WIRED | Publish → app.Publish(sqlDB) then app.Publish(gdb). Handler Lookup[*gorm.DB](). TestSharedSQLPoolUsedByGORMAndClosed proves identity. |
plugins/golem15/fonoteka/plugin.go |
plugins/golem15/user/plugin.go |
Requires and named jwt.auth lookup |
✓ WIRED | Requires() []string{"golem15.user"}; surf.Use("jwt.auth", "inv.must-change-password"). User plugin registers jwt.auth. TestFonotekaRequiresUserPlugin. |
genre_handler.go |
active_collection.go |
authenticated user and active collection lookup | ✓ WIRED | bouncer.User then ResolveActiveCollection; albums subquery uses AccessibleByMembership. |
genre_handler.go |
lagoon/order.go |
allow-listed name ordering call | ✓ WIRED | lagoon.OrderBy(q, "golem15_fonoteka_genres.name", "asc", polishOrderColumns) |
genre_integration_test.go |
genre_handler.go |
real HTTP request over testcontainers Postgres | ✓ WIRED | app.Handler + httptest; TestGenreCountsScopedToActiveCollection |
parity_test.go |
app/app.go |
newTarget boots the real app over the TestMain SQL pool |
✓ WIRED | app.Handler(t.Context(), testConfig(t), app.PluginIDs, db) |
manifest.yaml |
genres_seed_test.go |
seed_hook: genres allow-list dispatch |
✓ WIRED | YAML seed_hook: genres; seedHooks["genres"] = seedGenres; unknown names fail |
parity_test.go |
tide/replay.go |
unchanged tide.ReplayFlow against recorded fixture |
✓ WIRED | tide.ReplayFlow(..., Target: srv.URL, Store: store) in replayPortedRoute |
scripts/check-phase3.sh |
parity/parity_test.go |
focused ported-route and full corpus Go test | ✓ WIRED | go test ./parity -count=1 -run 'TestParityCorpus$' |
03-SECURITY-REVIEW.md |
bouncer/jwt_test.go |
threat-to-test evidence | ✓ WIRED | T-03-03 cites TestVerifyRejectsBadTokens, TestVerifyRejectsAlgNoneEmptySecretAndAbsentExp, TestVerifyAndMiddlewareOmitTokenAndSecret (all in jwt_test.go) |
Wiring: 11/11 connections verified (manual)
Data-Flow Trace (Level 4)
| Artifact | Data | Source | Produces real data | Status |
|---|---|---|---|---|
lagoon.Open/Use |
GORM queries | Shared pgx-stdlib *sql.DB |
Yes — this session go test ./lagoon against testcontainers Postgres 16 ICU pl-PL |
✓ FLOWING |
golem15.fonoteka migrations |
15 genre rows | Explicit SQL seed, not AutoMigrate | Yes — TestMigrateSeedsCanonicalGenres; rollback isolates Fonoteka history |
✓ FLOWING |
bouncer.Middleware |
authenticated principal | HS256 JWT sub → users table |
Yes — valid token reaches handler; alg:none/expired/unknown-user 401 and never set Cache-Control: no-cache, private |
✓ FLOWING |
ListGenres |
{"data":[...]} |
GORM left-join counts scoped to active collection | Yes — Alice/Bob/foreign cases; PHP 422 on bad non_empty |
✓ FLOWING |
TestParityCorpus ported case |
byte diff vs PHP fixture | tide.ReplayFlow + recorded get_genres_jwt.yaml |
Yes — this session passing 1 / genres jwt 0.09s; mutated body fails |
✓ FLOWING |
Requirements Coverage
PLAN frontmatter IDs: DATA-01, DATA-02, HTTP-01, HTTP-02, QA-04 (union of 03-01…03-04). REQUIREMENTS.md maps the same five to Phase 3. No Phase 3 orphans. Every ID is accounted for.
| Requirement | Source Plan | Description | Status | Evidence |
|---|---|---|---|---|
| DATA-01 | 01, 02, 04 | GORM on Postgres through one shared *sql.DB (pgx stdlib); River listener pool reserved |
✓ SATISFIED | Shared pool proven (TestSharedSQLPoolUsedByGORMAndClosed). Separate pgxpool for River LISTEN/NOTIFY is an explicit Phase 11 seam (lagoon/connection.go, CONTEXT deferred list). Phase 3 success criterion does not require creating that pool. |
| DATA-02 | 01, 03, 04 | Per-plugin gormigrate up/down, dependency order, per-plugin version tracking; AutoMigrate never the schema source | ✓ SATISFIED | User then Fonoteka history tables; RollbackLast isolates Fonoteka; source scan + tests forbid AutoMigrate |
| HTTP-01 | 01, 03, 04 | Plugins register route groups on ServeMux with typed params and regex constraints; unknown and malformed ids both 404 | ✓ SATISFIED | Fonoteka group GET /_fonoteka/api/v1/genres. Typed/constraint API exercised by examples/hello and TestTypedIDRouteReturns404 (genres has no path param) |
| HTTP-02 | 01, 02, 03, 04 | Named middleware referenced by other plugins; pipeline recover, CORS, locale, auth, must-change-password, org, rate limit, handler | ✓ VERIFIED | jwt.auth owned by user, inv.must-change-password owned by fonoteka; TestPipelineOrderRecoverCORSLocaleAuthPasswordOrgRateHandler; CORS preflight bypasses named auth |
| QA-04 | 01–04 | First vertical slice GET /_fonoteka/api/v1/genres passes the parity diff end to end before further kernel abstraction |
✓ SATISFIED | This session: recorded 154/154 passing 1 failing 0 unrecorded 0 pending 153. Pending never counts as passing (TestParityContract) |
Coverage: 5/5 requirements satisfied
Decision Coverage
All trackable CONTEXT.md decisions are honored by shipped artifacts. gsd-sdk query check.decision-coverage-verify: 20/20 honored, not_honored: []. Handler fidelity D-01–D-06, JWT D-07–D-11, pipeline/routing D-12–D-15, migrations/seed/parity D-16–D-20.
Behavioral Verification
| Check | Result | Detail |
|---|---|---|
Root go vet ./... && go test ./... |
✓ | All packages ok (this session; cached packages plus forced lagoon/bouncer/surf/pact/examples/hello) |
go test ./lagoon ./bouncer ./surf ./pact ./examples/hello -count=1 |
✓ | lagoon 7.940s (testcontainers); others <3s |
App go vet ./... && go test ./... -count=1 |
✓ | ok git.golem15.com/golem15/fonoteka/parity 8.065s |
TestParityCorpus$ |
✓ | recorded 154/154 passing 1 failing 0 unrecorded 0 pending 153; GET /_fonoteka/api/v1/genres jwt PASS 0.09s |
check_corpus.go --require-recorded --require-clients --check-secrets |
✓ | recorded 154/154 |
| Focused genre/security/migrate tests | ✓ | Included in app go test ./... this session |
Full scripts/check-phase3.sh (includes -race) |
ℹ not re-run | VALIDATION.md 2026-09-17: ~21s after warmup, phase3 check passed. Spot-checks above confirm the same vet/test/corpus/parity path. Race was not re-executed this session. |
Anti-Patterns Found
No TODO / FIXME / XXX / TBD / HACK / coming soon / not implemented in lagoon, surf, bouncer, fonoteka plugins, or app. No AutoMigrate in production or plugin sources.
| File | Line | Pattern | Severity | Impact |
|---|---|---|---|---|
surf/serve.go |
~49 | http.Server timeouts left at zero |
⚠️ Warning | Advisory WR-01 from 03-REVIEW.md. Slowloris hold-open on production serve. Does not affect httptest parity path or must-haves. Phase 6 owns HTTP hardening depth; timeouts are serve-command hardening. |
surf/router.go |
290–300 | recoverJSON may append a 500 body after headers committed |
⚠️ Warning | Advisory WR-02. Panic-after-write is untested; genre handler does not panic after write on the passing path. |
cmd/summer/runtime.go |
15–25 | summer serve delegate has no --addr flag |
⚠️ Warning | Advisory WR-03. Operators use ./bin/fonoteka serve or default :8080. Not a slice blocker. |
../fonoteka.go/main.go vs app/app.go |
31–37 / 31–43 | Production Activate before DB publish; tests Publish then Activate |
⚠️ Warning | Advisory WR-04. Current Boot only checks JWT secret, so both paths work. Later plugins that Lookup[*gorm.DB]() in Boot need this aligned (Phase 5/7). |
../fonoteka.go/parity/synthetic_test.go |
110 | t.Skip under -short |
ℹ️ Info | Phase 2 fast loop; TestMain still fails closed without Docker when not -short. Phase 3 gate runs without -short. |
lagoon/postgres_test.go |
94 | t.Skip under -short |
ℹ️ Info | Same fast-loop pattern for framework ICU Postgres. |
Anti-patterns: 6 found (0 blockers, 4 warnings, 2 info)
Code-review advisories WR-05…WR-07 (JWT lookup errors mapped to 401 vs PHP 500; typed-param 404 HTML page; similar) likewise do not fail the genres goal. Security review closed the JWT/tenant threats the slice owns.
Test Quality Audit
| Test File | Linked Req | Active | Skipped | Circular | Assertion Level | Verdict |
|---|---|---|---|---|---|---|
lagoon/connection_test.go |
DATA-01 | yes | -short on container helper |
no | Behavioral (shared *sql.DB identity, ICU fail) |
✓ |
lagoon/migrations_test.go |
DATA-02 | yes | no | no | Behavioral (two-plugin isolation, no AutoMigrate) | ✓ |
bouncer/jwt_test.go |
HTTP-02 | yes | no | no | Value (PHP 401 strings) + Behavioral (alg:none, leak) | ✓ |
surf/middleware_test.go |
HTTP-02 | yes | no | no | Behavioral (order, missing name, unauthenticated) | ✓ |
surf/params_test.go / examples/hello/hello_test.go |
HTTP-01 | yes | no | no | Behavioral (malformed+unknown 404) | ✓ |
../fonoteka.go/parity/genre_integration_test.go |
QA-04, D-01–D-06 | yes | no | no | Value (counts, 422 body, order) | ✓ |
../fonoteka.go/parity/genre_security_test.go |
HTTP-02, QA-04 | yes | no | no | Behavioral (401/423/CORS/tenant) | ✓ |
../fonoteka.go/parity/parity_test.go |
QA-04 | yes | no on ported path | no | Value (PHP fixture byte diff) | ✓ |
../fonoteka.go/parity/parity_contract_test.go |
QA-04 | yes | no | no | Value (154/1/153; pending≠pass; mutation fails) | ✓ |
../fonoteka.go/parity/migrate_test.go |
DATA-02 | yes | no | no | Behavioral (15 seeds, rollback isolation) | ✓ |
Disabled tests on requirements: 0 blockers (-short skips are the documented fast loop, not the sign-off path).
Circular patterns detected: 0. Expected genre JSON is the Phase 2 PHP recording (get_genres_jwt.yaml). The genres seed hook prepares Postgres + a test JWT so the Go handler can match that external oracle; it does not write the expected fixture from the SUT.
Insufficient assertions: 0. Ported replay is value-level (tide.ReplayFlow body/status). Pending rows only load fixtures (honest: no Go handler).
Provenance: VALID — expected body from the live PHP backend (Phase 2). Colliding {{id:*}} placeholders are restored from CanonicalGenres seed order (D-20), not from Go response capture.
Human Verification Required
N/A — Infrastructure/API foundation phase with no user-facing product UI. Acceptance is Postgres + JWT-guarded HTTP + the Phase 2 parity harness. VALIDATION.md's production-DB locale checklist is documented in ../fonoteka.go/README.md and enforced by CheckLocale in Open/Use (wrong locale fails boot); testcontainers create the same ICU pl-PL database.
Gaps Summary
No gaps found. Phase goal achieved. All four ROADMAP success criteria hold in the codebase and were exercised this session (root/app vet/test, live TestParityCorpus one-of-154 pass, corpus audit). Advisory code-review warnings do not break must-haves.
DATA-01's River listener pool remains a Phase 11 seam by design (CONTEXT deferred; ROADMAP Phase 11 SC1). Not a Phase 3 gap.
Recommended Fix Plans
None — status is passed.
Verification Metadata
Verification approach: Goal-backward from ROADMAP success criteria Must-haves source: ROADMAP.md success criteria (override PLAN.md frontmatter) Automated checks: 20 artifacts passed, 11 key links passed (manual; gsd-sdk filename-grep false negatives excluded), 4/4 truths, 5/5 requirements Human checks required: 0 Total verification time: ~12 min
Verified: 2026-09-17T18:49:25Z Verifier: the agent (subagent)