21 KiB
21 KiB
phase, verified, status, score, overrides_applied
| phase | verified | status | score | overrides_applied |
|---|---|---|---|---|
| 05-data-layer-full-fidelity | 2026-09-18T19:07:45Z | passed | 5/5 must-haves verified | 0 |
Phase 5: Data layer full fidelity Verification Report
Phase Goal: All 25 Płytarium models and their squashed migration set are ported with matching relations, casts, hooks, and the fillable/hidden/encrypted-cast mass-assignment and serialization discipline. This is security-load-bearing — mass-assignment boundaries and encrypted-at-rest credential casts are named security invariants in the PHP source — apply the security-review agent and the DTO-vs-model convention from the first model onward. Verified: 2026-09-18T19:07:45Z Status: passed Re-verification: No — initial verification
Must-haves are the five ROADMAP success criteria (they override plan-level truths). Plan must_haves were checked as supporting evidence. The ROADMAP goal is a data-layer outcome, not a user-story sentence (gsd-sdk query user-story.validate → false); MVP user-flow coverage is mapped from that outcome below, same pattern as Phase 3.
05-SECURITY-REVIEW.md maps T-05-01 through T-05-24; independent greps of .Reveal(), .Association(, and AutoMigrate match the review.
User Flow Coverage
User story (phase outcome, not a planner-formatted sentence): «A Golem15 developer can persist Płytarium's 25 models on Postgres with PHP-matching schema, fillable/hidden/encrypted discipline, and Winter-shaped attachments, so the Nuxt app's future API layer can sit on a faithful data layer.»
| Step | Expected | Evidence | Status |
|---|---|---|---|
| Port all 25 models + squashed migrations | Tables, columns, indexes match the PHP snapshot; rollback isolates Fonoteka | 26 fonoteka models.All() types (25 PHP models + AlbumArtist pivot) + Settings dedicated table; TestSchemaMatchesPHPSnapshot PASS; TestRollbackIsolatesFonotekaFullSchema PASS |
✓ |
| Write Album/Collection/credentials | Unknown and server-owned keys never persist | lagoon.Fill + AlbumFillFields/CollectionFillFields + credential narrower list; FuzzSaveAlbum/FuzzSaveCollection/credential fuzz seed corpus PASS |
✓ |
| Serialize without leaking secrets | Hidden columns and Encrypted plaintext absent from JSON | TestHiddenNeverMarshals (26+2 models); Encrypted.MarshalJSON/String/GoString redact; .Reveal() only in tests |
✓ |
| Attach photos/image | Morph PHP class string, ordered photos, lazy Winter-named thumbs, soft-delete keeps blobs | MorphName() on Album/Collection; TestAttachSmoke PASS |
✓ |
| Outcome | Schema equals PHP (allow-listed diffs only); fill/encryption invariants hold | This session: schema-diff, rollback, money, encrypted, hidden-marshal, attach-smoke, cross-plugin callback all green | ✓ |
Goal Achievement
Observable Truths
| # | Truth | Status | Evidence |
|---|---|---|---|
| 1 | All 25 models exist with matching table names, columns, indexes and defaults, and every Go migration runs up and down individually; the final schema matches PHP's (migrations are squashed per final-state table). summer migrate:rollback --plugin=fonoteka rolls back only that plugin's last migration. |
✓ VERIFIED | RESEARCH inventory rows 1–25 all have a Go model + init() Register. Extra: AlbumArtist pivot and dedicated golem15_fonoteka_settings (Open Question 2). Committed parity/testdata/php_schema_snapshot.sql is a real pg_dump (2245 lines, Postgres 16.15). TestSchemaMatchesPHPSnapshot this session PASS — diffs information_schema columns/uniques/FKs/pg_indexes with three commented allowedDiffs (settings table, users column-count, extra oauth_refresh_tokens.user_id FK). TestRemainingMigrationsUpDown and TestRollbackIsolatesFonotekaFullSchema PASS: last Fonoteka ID 202609180018_create_fonoteka_settings rolls back alone; user history and earlier Fonoteka tables survive. lagoon.Migrate(gdb, nil) creates system_files (TestMigrateRunsSystemFilesFirst PASS). Defaults/nullability are not in the automated diff (commented P3 D-17 type-family canonicalization); behavioral tests cover the load-bearing ones (settings singleton seed, reservations_allowed, unique public_token). |
| 2 | A many-to-many relation with pivot business columns (album_artists.sort_order, CollectionEditor.role/granted_at/granted_by) round-trips correctly for a 3+ artist album; belongsTo/hasOne/hasMany relations return ordered results. |
✓ VERIFIED | syncArtists is delete-then-Create on golem15_fonoteka_album_artists with SortOrder: i — zero .Association( calls in production (only a forbid comment in lagoon/relations.go). classes/join_tables.go init registers RegisterJoinTable for Album.Artists/AlbumArtist and Collection.Editors/CollectionEditor; plugin.go Boot runs classes.RegisterHooks. This session: TestAlbumArtistsOrderRoundTrip PASS (3 artists, shuffle, pivot ORDER BY sort_order); TestCollectionEditorsPivotRoundTrip PASS (role/granted_at/granted_by via direct take + Preload("Editors")). Ordered attachMany photos: TestAttachSmoke ORDER BY sort_order. Note: most belongsTo/hasOne/hasMany are FK columns rather than GORM association fields (Album has no Ratings/Reservation/Collection field); reads that need order use explicit ORDER BY, matching RESEARCH's "not relation-preload magic" for pivots. |
| 3 | The fill boundary of the PHP write services (at minimum Album, Collection and the four credential models) is fuzzed against real Postgres with random extra and server-owned keys, asserting nothing outside the allow-list is persisted (service-level, this phase). Serialization honors the hidden deny-list with an explicit per-call override. | ✓ VERIFIED | Two-layer fill: Album.Fillable() includes collection_id/market_price_source; AlbumFillFields excludes them (TestSaveAlbumFillFieldsSubset). SaveAlbum/SaveCollection call lagoon.Fill with the narrower list. Credential fuzz uses credentialWriteFields stripping user_id/organisation_id/api_key/token. This session: FuzzSaveAlbum/FuzzSaveCollection/FuzzSaveUserAiCredential seed corpus PASS against testcontainers Postgres; FuzzFill (framework fixture) PASS under -short. json.Unmarshal into GORM models is absent from production plugin code. Hidden: json:"-" + Hidden(); classes.TestHiddenNeverMarshals walks 26 fonoteka + 2 user models (PASS). Override is greppable Encrypted.Reveal() (D-08), not a serializer flag — production call sites: none. HTTP DTO fuzz is Phase 12 per this same criterion. |
| 4 | The money cast round-trips the PHP ceiling and blank-string cases as a fixed 4-decimal JSON string (never float64), and an encrypted-at-rest credential column is AES-GCM encrypted at rest and hidden from serialization. |
✓ VERIFIED | MoneyString is string + big.Rat.FloatString(4); no float64 in fonoteka.go plugin/model code. Album.BeforeSave → stampMarketPrice. This session: TestSaveAlbumMoneyNormalization PASS (""/nil/"not-a-price" → SQL NULL/""; "12.55555" → "12.5556"; JSON is a quoted string or null). lagoon.Encrypted: stdlib crypto/hkdf + AES-256-GCM, version prefix 0x10, Reveal only accessor, MarshalJSON/String/GoString emit [redacted]. TestEncryptedRoundTrip, TestEncryptedFreshNonce, TestEncryptedRedacts, TestEncryptedPreviousKeysFallback, TestEncryptedLoadAppKeyRejectsInvalid PASS. Credential models type api_key/token as lagoon.Encrypted json:"-" + Hidden(). OpenFromApp (serve + migrate CLI) calls loadEncryptionKeysFromApp; empty app.key fails with SUMMER_APP__KEY. DecryptLaravelPayload is only referenced from laravel_decrypt.go and its test. |
| 5 | Paginated responses use the exact {data, meta{current_page,last_page,per_page,total}} envelope with no links key; another plugin extends a model's lifecycle through the GORM callback registry and a companion migration without editing the owning plugin's file; soft-deletable + uniquely-keyed tables pass a delete-then-recreate test. |
✓ VERIFIED | lagoon.Page/PageMeta JSON tags are exactly those four meta keys; TestPaginateEnvelope PASS (marshaled JSON has data/meta, no links; nil rows → []). No production handler calls Paginate yet — this phase has no paginated HTTP routes (Phase 12). DATA-11: parity/fixtureplugin is constructed in-process, not party.Registered, not imported from app/app.go. Boot registers fixtureplugin:demo_album_created after gorm:create gated on models.Album; own gormigrate adds demo_extension_note. TestCrossPluginCallback PASS (column exists, Album create increments counter, Genre does not, companion struct round-trips the note). TestCollectionPublicTokenDeleteThenRecreate PASS: soft-delete then reuse public_token → unique violation (plain UNIQUE, no partial index); hard-delete frees it. |
Score: 5/5 truths verified
Supporting plan truths that hold in code (not extra score rows): models-leaf probe closed (todo done/); Winter-directory plugins with Models()/Migrations() → All(); lagoon.Fill dropped-key logging; WithSoftDeleteCascade Collection→Album (TestCollectionBeforeDeleteCascadesAlbums, TestWithSoftDeleteCascadeRollback); lagoon.Validate unique respects deleted_at; system_files before plugin sets; Winter ThumbFilename/PartitionDirectory; blob via gocloud.dev/blob (memblob in tests, fileblob URL in config/storage.yaml); key:generate; organisations in the user plugin with no widen_users; notifications/wishlist tables have no REFERENCES on user_id/collection_id; security review maps every T-05-*.
Required Artifacts
gsd-sdk query verify.artifacts reports missing files because PLAN paths are summercms.go/lagoon/... and fonoteka.go/... — those are not subdirectories of cwd. Verified against the two-repo layout (lagoon/X in cwd, /media/nvme/dev/golem15/summercms.io/summercms/fonoteka.go/X in the sibling).
| Artifact | Expected | Status | Details |
|---|---|---|---|
lagoon/fill.go |
Fill + HasFillable/HasHidden | ✓ VERIFIED | 158 lines; allow-list then set; dropped keys log once off-prod |
lagoon/lifecycle.go |
Hook interfaces + WithSoftDeleteCascade | ✓ VERIFIED | 48 lines; BeforeValidate documented as not GORM-dispatched |
lagoon/paginate.go |
{data, meta} envelope |
✓ VERIFIED | 40 lines; no links field |
lagoon/relations.go |
RegisterJoinTable + no Association writes | ✓ VERIFIED | 28 lines; contract in comments |
lagoon/validate.go |
Laravel rule strings → 422 map | ✓ VERIFIED | 322 lines; unique: excludes deleted_at IS NOT NULL |
lagoon/jsonable.go |
Jsonable[T] Scanner/Valuer | ✓ VERIFIED | 97 lines; NULL vs [] via Valid |
lagoon/encrypted.go |
AES-256-GCM + Reveal + redaction | ✓ VERIFIED | 349 lines; stdlib hkdf |
lagoon/keygen.go |
key:generate |
✓ VERIFIED | 26 lines; appended in RuntimeCommands |
lagoon/laravel_decrypt.go |
Cutover-only CBC helper | ✓ VERIFIED | 105 lines; not called from Scan/Value |
lagoon/attach/file.go |
system_files File + Owner | ✓ VERIFIED | 141 lines; AttachmentID string |
lagoon/attach/migrations.go |
create_system_files | ✓ VERIFIED | 49 lines; Winter column set + lookup index |
lagoon/attach/thumb.go |
Thumb naming + lazy imaging | ✓ VERIFIED | 140 lines; disintegration/imaging v1.6.2 |
lagoon/attach/static.go |
StaticHandler | ✓ VERIFIED | 92 lines; not route-mounted (Phase 6, T-05-16) |
lagoon/attach/bucket.go |
OpenBucket fileblob/memblob | ✓ VERIFIED | 95 lines; empty URL fails; not called from serve yet |
fonoteka.go/.../models/registry.go |
Register/All | ✓ VERIFIED | Wired from plugin.go Models() |
fonoteka.go/.../updates/registry.go |
Register/All | ✓ VERIFIED | Wired from plugin.go Migrations() |
fonoteka.go/.../classes/album_write_service.go |
Fill boundary + syncArtists | ✓ VERIFIED | 92 lines |
fonoteka.go/.../classes/join_tables.go |
RegisterJoinTable hook | ✓ VERIFIED | 19 lines; init RegisterHook |
fonoteka.go/parity/testdata/php_schema_snapshot.sql |
PHP golden schema | ✓ VERIFIED | 2245-line pg_dump |
fonoteka.go/parity/schema_diff_test.go |
TestSchemaMatchesPHPSnapshot | ✓ VERIFIED | 416 lines; this session PASS |
fonoteka.go/parity/fixtureplugin/plugin.go |
DATA-11 test plugin | ✓ VERIFIED | 66 lines; not in app/app.go |
.planning/phases/05-data-layer-full-fidelity/05-SECURITY-REVIEW.md |
T-05-* mapping | ✓ VERIFIED | 103 lines; T-05-01..24 mapped |
Key Link Verification
| From | To | Via | Status | Details |
|---|---|---|---|---|
fonoteka.go/.../fonoteka/plugin.go |
models/registry.go |
Models() return models.All() |
WIRED | plugin.go:48-50 |
fonoteka.go/.../fonoteka/plugin.go |
updates/registry.go |
Migrations() return updates.All() |
WIRED | plugin.go:46 |
classes/artist_resolver.go |
classes/registry.go |
init RegisterHook |
WIRED | callback is a models-leaf seam (body is a comment; writes go through SaveAlbum.syncArtists) |
classes/album_write_service.go |
lagoon/relations.go |
syncArtists direct SQL |
WIRED | no Association Mode |
classes/join_tables.go |
lagoon/relations.go |
lagoon.RegisterJoinTable |
WIRED | Album.Artists + Collection.Editors |
models/album.go |
lagoon/validate.go |
Album.Rules() |
WIRED | consumed in SaveAlbum → lagoon.Validate |
models/collection.go |
lagoon/lifecycle.go |
BeforeDelete + WithSoftDeleteCascade |
WIRED | GORM-native BeforeDelete |
models/album.go |
own BeforeSave |
refreshTrackTitles + stampMarketPrice |
WIRED | GORM-native BeforeSave |
lagoon/migrations.go |
attach/migrations.go |
Migrate() runs attach first |
WIRED | migrator(..., "summercms.attach", attach.Migrations) before plugin loop |
models/album.go |
attach/file.go |
MorphName() PHP class string |
WIRED | Golem15\Fonoteka\Models\Album |
models/user_ai_credential.go |
lagoon/encrypted.go |
APIKey lagoon.Encrypted |
WIRED | same for org AI + both Discogs tokens |
lagoon/encrypted.go |
config/app.yaml |
app.key / SUMMER_APP__KEY |
WIRED | LoadAppKey + OpenFromApp |
parity/fixtureplugin/plugin.go |
models/album.go |
Boot GORM callback, no album.go edit | WIRED | TestCrossPluginCallback is the activator |
parity/schema_diff_test.go |
php_schema_snapshot.sql |
load + information_schema diff | WIRED | this session PASS |
classes/album_write_service_fuzz_test.go |
album_write_service.go |
FuzzSaveAlbum → SaveAlbum |
WIRED | seed corpus PASS |
lagoon/hidden_marshal_test.go |
plugin models.All() |
framework stays app-agnostic | WIRED | registry walk lives in classes/hidden_marshal_test.go (documented) |
Data-Flow Trace (Level 4)
| Artifact | Data Variable | Source | Produces Real Data | Status |
|---|---|---|---|---|
SaveAlbum |
filled Album row | lagoon.Fill + tx.Save + syncArtists against Postgres |
Yes — fuzz re-SELECTs collection_id/market_price_source |
✓ FLOWING |
MoneyString |
market_price_stored |
Album.BeforeSave/stampMarketPrice then GORM numeric |
Yes — "12.55555" persists "12.5556" |
✓ FLOWING |
Encrypted |
api_key/token |
Scan/Value AES-GCM under published keys | Yes — fuzz Reveal() after reload |
✓ FLOWING |
File.Thumb |
public URL | memblob/fileblob + ThumbFilename |
Yes — smoke test URL contains thumb_<id>_200_200_0_0_crop.jpg |
✓ FLOWING |
lagoon.Paginate |
Page.Data/Meta |
caller-supplied rows | Helper only; no HTTP list handler this phase | ✓ FLOWING (library) |
TestSchemaMatchesPHPSnapshot |
information_schema | migrated Go DB vs loaded PHP dump | Yes — live Postgres both sides | ✓ FLOWING |
Behavioral Spot-Checks
| Behavior | Command | Result | Status |
|---|---|---|---|
| lagoon unit (no PG) | go test ./lagoon/ ./lagoon/attach/ -short -count=1 |
ok lagoon 4.767s; ok lagoon/attach 0.088s |
✓ PASS |
| lagoon PG proofs | go test ./lagoon/ ./lagoon/attach/ -run TestThumbFilename|...|TestEncrypted|... |
ok lagoon 10.772s; ok attach 10.607s |
✓ PASS |
| fonoteka PG proofs | go test ./plugins/.../classes/ ./parity/ -run TestAlbumArtists|TestSchemaMatchesPHPSnapshot|TestRollback...|TestCrossPluginCallback|... |
ok classes 10.635s; ok parity 14.072s |
✓ PASS |
| fuzz seed corpus | `go test ... -run FuzzSaveAlbum$ | FuzzSaveCollection$ | FuzzSaveUserAiCredential$` |
Full 20s -fuzz campaign |
not re-run (exceeds 10s spot-check cap) | seeds executed; no crashers in seed corpus | ? SKIP (seeds pass) |
Probe Execution
No scripts/*/tests/probe-*.sh and no probe paths declared in PLAN/SUMMARY.
| Probe | Command | Result | Status |
|---|---|---|---|
| — | — | Step 7c SKIPPED (no declared probes) | SKIP |
Requirements Coverage
| Requirement | Source Plan | Description | Status | Evidence |
|---|---|---|---|---|
| DATA-03 | 05-01, 05-02 | timestamps, soft delete, lifecycle hooks, in-tx cascade | ✓ SATISFIED | GORM-native BeforeSave/BeforeDelete/AfterDelete; Collection cascade; BeforeValidate is a method tests call (not auto-dispatched — lifecycle.go documents this) |
| DATA-04 | 05-02 | belongsTo/hasOne/hasMany/belongsToMany + pivot business columns | ✓ SATISFIED | album_artists.sort_order + CollectionEditor columns round-trip; FKs for other relations |
| DATA-05 | 05-02 | rule strings → Laravel-shaped 422 map | ✓ SATISFIED | lagoon.Validate; SaveAlbum returns FieldErrors; unique respects soft-delete |
| DATA-06 | 05-01, 05-02, 05-06 | mass assignment via fillable; hidden + override | ✓ SATISFIED | service-level Fill this phase; HTTP request DTOs deferred to Phase 12 by SC 3 |
| DATA-07 | 05-02, 05-03, 05-06 | jsonable, money 4-decimal string, Encrypted | ✓ SATISFIED | Jsonable[T], MoneyString, Encrypted AES-GCM |
| DATA-08 | 05-04 | polymorphic attachments via gocloud blob | ✓ SATISFIED | system_files + File + Thumb + memblob/fileblob; StaticHandler unmounted (Phase 6) |
| DATA-09 | 05-02..05-06 | 25 models + squashed migrations matching PHP | ✓ SATISFIED | schema-diff PASS; 25 inventory models present |
| DATA-10 | 05-01 | pagination envelope, no links | ✓ SATISFIED | Page/PageMeta + TestPaginateEnvelope |
| DATA-11 | 05-05 | other plugin hooks lifecycle + companion migration | ✓ SATISFIED | fixtureplugin + TestCrossPluginCallback |
| CLI-03 | 05-05 | migrate up/status/rollback last of named plugin | ✓ SATISFIED | TestRollbackIsolatesFonotekaFullSchema on full schema |
No orphaned Phase 5 IDs in REQUIREMENTS.md. HTTP half of DATA-06 is explicitly Phase 12.
Anti-Patterns Found
| File | Line | Pattern | Severity | Impact |
|---|---|---|---|---|
lagoon/lifecycle.go |
9–12 | HasBeforeValidate is not registered as a GORM callback |
ℹ️ Info | Artist/Genre/Style slug defaulting is caller-invoked; GORM-native hooks (BeforeSave/Delete) do fire. Discretion in CONTEXT.md. |
classes/artist_resolver.go |
34–43 | GORM callback body is a comment | ℹ️ Info | Intentional models-leaf seam; SaveAlbum calls ResolveArtists + syncArtists |
surf/serve.go / app/app.go |
— | attach.OpenBucket / attach.Publish never called at boot |
ℹ️ Info | No HTTP upload/static route this phase (T-05-16). Helpers + tests exist. |
lagoon/paginate.go |
— | Paginate used only from its test |
ℹ️ Info | No paginated HTTP handler this phase |
models/album.go |
— | No GORM fields for hasMany ratings / hasOne reservation / belongsTo collection | ℹ️ Info | FKs exist; Preload convenience deferred. Named SC 2 pivots are implemented. |
internal/build/artifact.go |
177 | TODO: describe in make:* stub text |
ℹ️ Info | Phase 4 scaffolding template, not Phase 5 debt |
| — | — | No TBD/FIXME/XXX in Phase 5 Go code |
— | Debt-marker gate clean |
Independent security greps (excluding .planning/): .Reveal() only in encrypted.go definition + tests; .Association( only the forbid comment; production AutoMigrate zero (TestNoAutoMigrate, TestPluginMigrationsDoNotUseAutoMigrate).
Human Verification Required
None. Schema equality, fill/encryption, thumbs, rollback isolation, and the fixture plugin are covered by testcontainers tests run this session.
Gaps Summary
No blocking gaps. Phase goal is achieved in the codebase: 25 Płytarium models plus the Settings dedicated table and AlbumArtist pivot, squashed migrations whose final schema diffs equal the committed PHP snapshot (three documented allow-list entries), two-layer fillable fuzzed at service level, Encrypted AES-GCM with redaction, Winter-shaped attachments, pagination envelope, DATA-11 fixture plugin, and isolated migrate:rollback --plugin.
Non-blocking follow-ups already scheduled: HTTP DTO fuzz (Phase 12), StaticHandler is_public gate and bucket publish at serve (Phase 6), widen_users (Phase 7 AUTH-02).
Verified: 2026-09-18T19:07:45Z Verifier: Claude (gsd-verifier)