17 KiB
17 KiB
phase, verified, status, score, covered_files, covered_digest, behavior_unverified, overrides_applied, gaps
| phase | verified | status | score | covered_files | covered_digest | behavior_unverified | overrides_applied | gaps | |||||||||||||||||||||||||||||||||||||||||||||
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| quick-260909-laa | 2026-09-09T16:15:00Z | gaps_found | 8/9 must-haves verified |
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v1:sha256:7dd683c122609581224bf2f8d84ea0e357cf4bf5dbbabcda9a4aeecf2120c5ed | 0 | 0 |
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Quick Task 260909-laa: Etappe 2 Bereich tenders Verification Report
Task Goal: Bind the five user-CRUD services and the per-hit halves of the two
background services to a tenant-bound client, leave the platform-global catalogue
and the two fan-out adapters deliberately unbound, respect the WINDOWS #19 boundary
inside tender-rss-feed.service.ts, and leave the classification document and its
machine guard in sync.
Verified: 2026-09-09T16:15:00Z Status: gaps_found Re-verification: No — initial verification
Goal Achievement
Observable Truths (orchestrator's 10-point checklist)
| # | Truth | Status | Evidence |
|---|---|---|---|
| 1 | WINDOWS #19 boundary in tender-rss-feed.service.ts: only createForUser binds; listForUser/createPlatform/remove stay unbound; remove's single conditional deleteMany was NOT split |
✓ VERIFIED | Read the full file. All three unbound methods carry explicit WINDOWS #19 comments naming the concrete consequence of binding. remove() is still one deleteMany({ where: { id, OR: [...] } }) call — no read-then-delete split. createForUser is the only method calling forTenant(). Classification doc marks the pair beides / gemischt. |
| 2 | Stage-3 line in both background services: cross-tenant fan-out queries stay unbound with a stage-3 comment; only per-row loop bodies bind | ✓ VERIFIED | tender-digest.scheduler.ts: candidate tenderMatch.findMany({distinct:['userId']}) unbound with an explicit 260909-laa, Aufgabe 3 / Stage-3-handoff comment; per-candidate loop binds tenderNotificationPref.findUnique, tenderMatch.findMany, user.findUnique, tenderMatch.updateMany, one client per row. tender-matching.service.ts: tenderSavedSearch.findMany() (profiles) and tender.findMany() (catalog) both unbound with comments; per-profile loop binds tenderMatch.upsert, tenderMatch.findMany, user.findUnique, tenderMatch.updateMany, one client per profile (not per row, as required). |
| 3 | Platform-global sites (10 pairs + 2 fan-out adapters) untouched, and their Stand in the classification doc reads as deliberately unbound |
✓ VERIFIED | git diff --name-only b86675b..HEAD touches none of tender-dedup.service.ts, tender-fingerprint-backfill.service.ts, tender-ingestion.service.ts, tender-scheduler.service.ts, tenders.module.ts, adapters/email-alert.adapter.ts, adapters/rss.adapter.ts. All twelve rows in docs/mandantentrennung-zugriffsklassifikation.md read ungebunden with a named reason (keine-mandantengebundene-tabelle / bewusst-uebergreifend), not as pending work. |
| 4 | The upsert counter-direction (Befund F) is genuinely handled for all three tenant-less-unique-key upserts, each with a German conflict message and a test | ✗ FAILED | tenderEmailConfig and tenderNotificationPref both translate P2002 into a German ConflictException, each with a passing test. tenderTriage.setTriage() does not — no try/catch around its @@unique([userId,tenderId]) upsert, confirmed absent at both delivery commits (3336a6e, df5c5b7), and no test in tender-triage.service.spec.ts exercises a conflict. See Gaps. |
| 5 | Befund I self-referential test trap: tender-ingestion.service.ts gained neither code nor a comment naming forTenant |
✓ VERIFIED | grep -n forTenant apps/api/src/tenders/tender-ingestion.service.ts — zero matches. The guard test in tender-ingestion.service.spec.ts:514-516 (not.toMatch(/forTenant/)) still passes. |
| 6 | Measurements are committed, not just described — scratch tool at 32/32 with the three named special-case checks | ✓ VERIFIED | Independently re-ran rls-scratch-check.mjs against the live tessera-ctl-db-1 container (freshly resolved IP 172.19.0.2, not copied from any document). Output: 32/32 Pruefungen bestanden, exit 0. All three named checks present and passing: tendersavedsearch-fremder-nutzer-desselben-mandanten-sichtbar (no user dimension), tenderrssfeed-plattformzeile-unter-jedem-mandanten-unsichtbar + tenderrssfeed-gebundenes-einfuegen-ohne-mandant-abgelehnt (WINDOWS #19), tendertriage-einfuegen-auf-unsichtbare-zeile-verletzt-eindeutigkeit (P2002-on-invisible-row). Same output (modulo trimming) is pasted verbatim into docs/mandantentrennung-etappe2-fehlerrichtung.md (t1). |
| 7 | Test honesty: all 7 (+1 integration) spec files genuinely go red on a binding regression, not merely compile | ✓ VERIFIED | All 8 files (tender-saved-search, tender-triage, tender-notification-pref, tender-email-config, tender-rss-feed, tender-digest.scheduler, tender-matching, tender-notifications.integration) carry the __makeBoundClient() two-client proof via vi.mock('../prisma/prisma-tenant.extension', ...). Live-reverted one binding (tender-triage.service.ts's listForUser, forTenant -> plain this.prisma), ran the file's spec: 1 test failed with a specific, correctly-named assertion (erwaeteter gebundener Aufruf tenderTriage.findMany(tenant=t1) fehlt im Protokoll), 10 others stayed green. Reverted the change back; the file is now byte-identical to the committed version and the full spec file passes again (11/11). |
| 8 | Executor's Befund-C correction (10 controller call sites -> only 8 needed threading) is right, not a silent skip | ✓ VERIFIED | Read tenders.controller.ts around all extractTriageContext call sites. listRssFeeds (line 267-268) destructures only { userId } and calls listForUser(userId) (no tenantId param exists on that method — it's deliberately unbound). removeRssFeed (line 323-325) destructures { userId, role } and calls remove(feedId, { userId, isAdmin }) (same — remove has no tenantId param). The other 8 call sites (favoriteIds, createRssFeed/createForUser, getEmailConfig, saveEmailConfig, testEmailConnection, listTriage, setTriage, listSavedSearches, createSavedSearch, updateSavedSearch, removeSavedSearch, getNotificationPref, setNotificationPref) all thread tenantId through. Confirmed correction, not a skip. |
| 9 | Befund K (settings-area dependency) is written down, not just mentioned in a commit | ✓ VERIFIED | docs/mandantentrennung-etappe2-fehlerrichtung.md line 576-581+ carries an explicit "Befund K" paragraph naming tender-mail.service.ts's dependency on SettingsService.getDecryptedSmtpConfig(tenantId) and the post-cutover silent-mail-stop consequence. |
| 10 | Constraints held: no schema/migration/compose/env change, cutover switch OFF, no withTenantTransaction() introduced, the two non-atomic multi-step sites left alone |
✓ VERIFIED | git diff --name-only b86675b..HEAD — exactly the 20 files listed in the plan's frontmatter, none of them schema/migration/compose/env. .env.example still DATABASE_URL=postgresql://tessera:...@db:5432/tessera (role tessera, BYPASSRLS). grep -rn withTenantTransaction apps/api/src/tenders — zero matches. The one remaining $transaction in the area (tender-fingerprint-backfill.service.ts:89) is untouched, array form, on the platform-global Tender table. |
Score: 8/9 must-haves verified (0 present-but-behavior-unverified)
Required Artifacts
| Artifact | Expected | Status | Details |
|---|---|---|---|
apps/api/scripts/rls-scratch-check.mjs |
New runTendersAreaChecks section, 9 new checks |
✓ VERIFIED | 32 total checks (23 prior + 9 new), all pass live |
docs/mandantentrennung-etappe2-fehlerrichtung.md |
## Bereich tenders with (t1)-(t5) |
✓ VERIFIED | Section present with all five subsections, content matches live measurement |
docs/mandantentrennung-zugriffsklassifikation.md |
All 23 tenders pairs' Stand in sync |
✓ VERIFIED | rls-access-inventory.spec.ts passes (10/10); all 23 rows present and reasoned |
tender-saved-search.service.ts |
list/create/update/remove fully bound |
✓ VERIFIED | All methods bind via forTenant(), P2002 handled |
tender-triage.service.ts |
setTriage/listForUser/favoriteIds fully bound + P2002 handled |
⚠️ PARTIAL | Binding complete; P2002 handling MISSING (see gap above) |
tender-notification-pref.service.ts |
getForUser/setForUser bound + P2002 handled |
✓ VERIFIED | Bound, P2002 -> German ConflictException, tested |
tender-email-config.service.ts |
getConfigForApi/testConnection/saveConfig bound + P2002 handled |
✓ VERIFIED | Bound, P2002 -> German ConflictException |
tender-rss-feed.service.ts |
createForUser bound; other three deliberately unbound |
✓ VERIFIED | Matches WINDOWS #19 boundary exactly |
tenders.controller.ts |
8 of 10 call sites thread tenantId |
✓ VERIFIED | Confirmed line-by-line |
tender-digest.scheduler.ts |
Per-hit half bound, cross-tenant half stage-3-commented | ✓ VERIFIED | |
tender-matching.service.ts |
Per-hit half bound, cross-tenant halves stage-3/D-03-commented | ✓ VERIFIED |
Key Link Verification
| From | To | Via | Status |
|---|---|---|---|
| bound client | 5 policies from delivered migration | readRemainingTenantTablesMigrationSql()/extractPolicySql() |
✓ WIRED — scratch tool extracts, not retypes, all 5 |
extractTriageContext |
10 controller call sites | tenantId threading | ✓ WIRED (8/10 threaded, 2/10 correctly not, per Befund C correction) |
nullable TenderRssFeedSource.tenantId |
listForUser/createPlatform/remove |
WINDOWS #19 boundary | ✓ WIRED — all three deliberately unbound, code comments cite the boundary |
| bound loop-body read | 5 continue/return silent-failure sites | notifiedAt-stays-NULL retry guarantee | ✓ WIRED — tested in both tender-digest.scheduler.spec.ts and tender-matching.service.spec.ts |
@@unique keys without tenant dimension |
bound upsert -> hard error |
P2002 translation | ⚠️ PARTIAL — 2/3 wired (tenderEmailConfig, tenderNotificationPref); tenderTriage's upsert is bound but its P2002 is NOT translated |
rls-access-inventory.spec.ts |
classification doc Stand column |
doc-vs-source consistency check | ✓ WIRED — 10/10 tests pass |
Behavioral Spot-Checks
| Behavior | Command | Result | Status |
|---|---|---|---|
| Scratch tool measures the 3 special cases against the live, delivered migration | TESSERA_SCRATCH_ADMIN_URL=... node apps/api/scripts/rls-scratch-check.mjs (fresh IP resolution) |
32/32 passed, exit 0 | ✓ PASS |
| Falsification: revert one binding, observe a named test go red | Reverted tender-triage.service.ts listForUser's forTenant() call, ran npm --prefix apps/api run test -- src/tenders/tender-triage.service.spec.ts |
1/11 failed with a specific, correctly-scoped assertion; reverted back, 11/11 green again | ✓ PASS |
| Doc-vs-source consistency for all 23 tenders pairs | npm --prefix apps/api run test -- src/prisma/rls-access-inventory.spec.ts |
10/10 passed | ✓ PASS |
WINDOWS #19 file ends at Stand: gemischt |
Read classification doc row for tender-rss-feed.service.ts |
beides / gemischt |
✓ PASS |
Anti-Patterns Found
None of TBD/FIXME/XXX/TODO/HACK/PLACEHOLDER found in the 18 modified source/spec files. No stub returns, no hardcoded empty-data anti-patterns beyond the intentional, commented WINDOWS #19 no-ops.
Requirements Coverage
No .planning/REQUIREMENTS.md entries exist for WINDOWS-20/ETAPPE-2-TENDERS (quick-task IDs, not tracked in the formal requirements ledger) — not a gap for a quick task.
Human Verification Required
None. All findings were verifiable from source, the live scratch-check run, and one live test-suite falsification.
Gaps Summary
One genuine gap, isolated and narrow: tender-triage.service.ts's setTriage() upserts on the tenant-less @@unique([userId, tenderId]) key — the exact shape the plan's Befund F names and the scratch tool measures
(tendertriage-einfuegen-auf-unsichtbare-zeile-verletzt-eindeutigkeit) — but never received the P2002-to-German-ConflictException translation the plan's Task 2 explicitly requires for all three affected upsert paths. The sibling paths (tenderEmailConfig, tenderNotificationPref) got it correctly, with tests. This also means the SUMMARY.md's own claim ("P2002 on a tenant-less unique key (userId, [userId,tenderId]) translated into a German ConflictException") is not accurate for the [userId,tenderId] case — the SUMMARY describes work that was not actually done for tenderTriage. Everything else checked — the WINDOWS #19 boundary, the stage-3 split in both background services, the 12 untouched platform-global pairs, the classification-doc sync, the measurement's live re-run, the test-honesty falsification, the controller-threading correction, Befund K, and the "nothing touched that shouldn't be" constraints — verified directly against the codebase and holds.
Verified: 2026-09-09T16:15:00Z Verifier: Claude (gsd-verifier)