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docs(phase-06.2): mark validation strategy nyquist-compliant

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All 11 Wave 0 test stubs verified green (50 passed, 4 xfailed).
Updated per-task map, wave 0 checklist, sign-off, and audit trail.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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curo1305
2026-05-31 15:44:25 +02:00
parent 73b180ac9d
commit 77263bd569
1 changed files with 45 additions and 33 deletions
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.planning/phases/06.2-close-v1-sharing-cloud-delete-csv-export-gaps/06.2-VALIDATION.md
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@@ -1,10 +1,11 @@
--- ---
phase: 6.2 phase: 6.2
slug: close-v1-sharing-cloud-delete-csv-export-gaps slug: close-v1-sharing-cloud-delete-csv-export-gaps
status: draft status: complete
nyquist_compliant: false nyquist_compliant: true
wave_0_complete: false wave_0_complete: true
created: 2026-05-31 created: 2026-05-31
audited: 2026-05-31
--- ---
# Phase 6.2 — Validation Strategy # Phase 6.2 — Validation Strategy
@@ -38,18 +39,18 @@ created: 2026-05-31
| Task ID | Plan | Wave | Requirement | Threat Ref | Secure Behavior | Test Type | Automated Command | File Exists | Status | | Task ID | Plan | Wave | Requirement | Threat Ref | Secure Behavior | Test Type | Automated Command | File Exists | Status |
|---------|------|------|-------------|------------|-----------------|-----------|-------------------|-------------|--------| |---------|------|------|-------------|------------|-----------------|-----------|-------------------|-------------|--------|
| SHARE-05-fix | 01 | 1 | SHARE-05 | — | `is_shared` drives badge (not `share_count`) | unit | `pytest tests/test_shares.py::test_share_indicator_in_owner_list -x` | ✅ | ⬜ pending | | SHARE-05-fix | 01 | 1 | SHARE-05 | — | `is_shared` drives badge (not `share_count`) | unit | `pytest tests/test_shares.py::test_share_indicator_in_owner_list -x` | ✅ | ✅ green |
| SHARE-03-post | 01 | 1 | SHARE-03 | — | POST /api/shares respects `permission` field | integration | `pytest tests/test_shares.py::test_share_create_with_permission -x` | ❌ W0 | ⬜ pending | | SHARE-03-post | 01 | 1 | SHARE-03 | — | POST /api/shares respects `permission` field | integration | `pytest tests/test_shares.py::test_share_create_with_permission -x` | ✅ | ✅ green |
| SHARE-03-patch | 01 | 1 | SHARE-03 | T-IDOR | PATCH /api/shares/{id} changes permission | integration | `pytest tests/test_shares.py::test_share_patch_permission -x` | ❌ W0 | ⬜ pending | | SHARE-03-patch | 01 | 1 | SHARE-03 | T-IDOR | PATCH /api/shares/{id} changes permission | integration | `pytest tests/test_shares.py::test_share_patch_permission -x` | ✅ | ✅ green |
| SHARE-03-idor | 01 | 1 | SHARE-03 | T-IDOR | PATCH wrong owner → 404 (not 403) | integration | `pytest tests/test_shares.py::test_share_patch_idor -x` | ❌ W0 | ⬜ pending | | SHARE-03-idor | 01 | 1 | SHARE-03 | T-IDOR | PATCH wrong owner → 404 (not 403) | integration | `pytest tests/test_shares.py::test_share_patch_idor -x` | ✅ | ✅ green |
| CLOUD-del-route | 02 | 1 | CLOUD-del | T-quota | delete_document routes to cloud backend for non-minio | integration | `pytest tests/test_documents.py::test_delete_cloud_document_propagates -x` | ❌ W0 | ⬜ pending | | CLOUD-del-route | 02 | 1 | CLOUD-del | T-quota | delete_document routes to cloud backend for non-minio | integration | `pytest tests/test_documents.py::test_delete_cloud_document_propagates -x` | ✅ | ✅ green |
| CLOUD-del-fail | 02 | 1 | CLOUD-del | T-cloud | Cloud delete failure returns structured JSON error | integration | `pytest tests/test_documents.py::test_delete_cloud_document_failure -x` | ❌ W0 | ⬜ pending | | CLOUD-del-fail | 02 | 1 | CLOUD-del | T-cloud | Cloud delete failure returns structured JSON error | integration | `pytest tests/test_documents.py::test_delete_cloud_document_failure -x` | ✅ | ✅ green |
| CLOUD-del-rm | 02 | 1 | CLOUD-del | T-quota | remove_only=true skips cloud, removes DB record only | integration | `pytest tests/test_documents.py::test_delete_cloud_remove_only -x` | ❌ W0 | ⬜ pending | | CLOUD-del-rm | 02 | 1 | CLOUD-del | T-quota | remove_only=true skips cloud, removes DB record only | integration | `pytest tests/test_documents.py::test_delete_cloud_remove_only -x` | ✅ | ✅ green |
| AUDIT-handle | 03 | 2 | ADMIN-06 | — | Audit log response includes user_handle and actor_handle | integration | `pytest tests/test_audit.py::test_audit_log_includes_user_handle -x` | ❌ W0 | ⬜ pending | | AUDIT-handle | 03 | 2 | ADMIN-06 | — | Audit log response includes user_handle and actor_handle | integration | `pytest tests/test_audit.py::test_audit_log_includes_user_handle -x` | ✅ | ✅ green |
| AUDIT-filter | 03 | 2 | ADMIN-06 | — | user_handle filter resolves to correct entries | integration | `pytest tests/test_audit.py::test_audit_log_filter_by_handle -x` | ❌ W0 | ⬜ pending | | AUDIT-filter | 03 | 2 | ADMIN-06 | — | user_handle filter resolves to correct entries | integration | `pytest tests/test_audit.py::test_audit_log_filter_by_handle -x` | ✅ | ✅ green |
| AUDIT-filter-empty | 03 | 2 | ADMIN-06 | — | unknown handle filter returns empty (not error) | integration | `pytest tests/test_audit.py::test_audit_log_filter_unknown_handle -x` | ❌ W0 | ⬜ pending | | AUDIT-filter-empty | 03 | 2 | ADMIN-06 | — | unknown handle filter returns empty (not error) | integration | `pytest tests/test_audit.py::test_audit_log_filter_unknown_handle -x` | ✅ | ✅ green |
| DAILY-list | 03 | 2 | ADMIN-06 | — | Daily exports list endpoint returns sorted keys | integration | `pytest tests/test_audit.py::test_daily_exports_list -x` | ❌ W0 | ⬜ pending | | DAILY-list | 03 | 2 | ADMIN-06 | — | Daily exports list endpoint returns sorted keys | integration | `pytest tests/test_audit.py::test_daily_exports_list -x` | ✅ | ✅ green |
| DAILY-dl | 03 | 2 | ADMIN-06 | T-path | Daily export download returns CSV bytes; date validated against regex | integration | `pytest tests/test_audit.py::test_daily_export_download -x` | ❌ W0 | ⬜ pending | | DAILY-dl | 03 | 2 | ADMIN-06 | T-path | Daily export download returns CSV bytes; date validated against regex | integration | `pytest tests/test_audit.py::test_daily_export_download -x` | ✅ | ✅ green |
*Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky* *Status: ⬜ pending · ✅ green · ❌ red · ⚠️ flaky*
@@ -57,17 +58,17 @@ created: 2026-05-31
## Wave 0 Requirements ## Wave 0 Requirements
- [ ] `tests/test_shares.py::test_share_create_with_permission` — stubs for SHARE-03 POST permission field - [x] `tests/test_shares.py::test_share_create_with_permission` — stubs for SHARE-03 POST permission field
- [ ] `tests/test_shares.py::test_share_patch_permission` — stubs for SHARE-03 PATCH endpoint - [x] `tests/test_shares.py::test_share_patch_permission` — stubs for SHARE-03 PATCH endpoint
- [ ] `tests/test_shares.py::test_share_patch_idor` — stubs for IDOR invariant on PATCH - [x] `tests/test_shares.py::test_share_patch_idor` — stubs for IDOR invariant on PATCH
- [ ] `tests/test_documents.py::test_delete_cloud_document_propagates` — stubs for cloud delete routing - [x] `tests/test_documents.py::test_delete_cloud_document_propagates` — stubs for cloud delete routing
- [ ] `tests/test_documents.py::test_delete_cloud_document_failure` — stubs for D-03 structured error - [x] `tests/test_documents.py::test_delete_cloud_document_failure` — stubs for D-03 structured error
- [ ] `tests/test_documents.py::test_delete_cloud_remove_only` — stubs for D-02 remove_only path - [x] `tests/test_documents.py::test_delete_cloud_remove_only` — stubs for D-02 remove_only path
- [ ] `tests/test_audit.py::test_audit_log_includes_user_handle` — stubs for D-11 handle enrichment - [x] `tests/test_audit.py::test_audit_log_includes_user_handle` — stubs for D-11 handle enrichment
- [ ] `tests/test_audit.py::test_audit_log_filter_by_handle` — stubs for D-12 handle filter - [x] `tests/test_audit.py::test_audit_log_filter_by_handle` — stubs for D-12 handle filter
- [ ] `tests/test_audit.py::test_audit_log_filter_unknown_handle` — stubs for D-12 empty result - [x] `tests/test_audit.py::test_audit_log_filter_unknown_handle` — stubs for D-12 empty result
- [ ] `tests/test_audit.py::test_daily_exports_list` — stubs for D-15 listing endpoint - [x] `tests/test_audit.py::test_daily_exports_list` — stubs for D-15 listing endpoint
- [ ] `tests/test_audit.py::test_daily_export_download` — stubs for D-16 streaming endpoint - [x] `tests/test_audit.py::test_daily_export_download` — stubs for D-16 streaming endpoint
--- ---
@@ -84,11 +85,22 @@ created: 2026-05-31
## Validation Sign-Off ## Validation Sign-Off
- [ ] All tasks have `<automated>` verify or Wave 0 dependencies - [x] All tasks have `<automated>` verify or Wave 0 dependencies
- [ ] Sampling continuity: no 3 consecutive tasks without automated verify - [x] Sampling continuity: no 3 consecutive tasks without automated verify
- [ ] Wave 0 covers all MISSING references - [x] Wave 0 covers all MISSING references
- [ ] No watch-mode flags - [x] No watch-mode flags
- [ ] Feedback latency < 30s - [x] Feedback latency < 30s (suite: ~3.4s for 50 tests)
- [ ] `nyquist_compliant: true` set in frontmatter - [x] `nyquist_compliant: true` set in frontmatter
**Approval:** pending **Approval:** 2026-05-31 — 50 passed, 4 xfailed, 0 failed
---
## Validation Audit 2026-05-31
| Metric | Count |
|--------|-------|
| Gaps found | 11 |
| Resolved | 11 |
| Escalated | 0 |
| Suite result | 50 passed, 4 xfailed |