22 lines
1.2 KiB
JSON
22 lines
1.2 KiB
JSON
{
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"feature_id": "F-003",
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"agent": "qa",
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"verdict": "APPROVED",
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"summary": "Acceptance for safe SQL baseline is satisfied. The tracked SQL file is sanitized, docs exist, local development path remains documented, and harness verification is green.",
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"traceability": [
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"AC: Repo no longer stores the raw production-like SQL dump as active baseline -> tracked SQL file content replaced with synthetic baseline",
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"AC: Tracked SQL baseline contains only safe synthetic or non-sensitive data -> risk scan returned no customer/order/production patterns",
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"AC: Safe local data handling is documented -> project/sql/README.md and .gitignore private path guidance exist",
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"AC: Local development remains possible -> sanitized SQL includes module schema and synthetic seed data for 11 tables",
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"AC: verify.sh is green -> ./scripts/verify.sh passed after changes"
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],
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"evidence": [
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"Reviewed spec/bdd/features/data/sanitized-sql-baseline.feature",
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"Reviewed project/sql/db-25052026.sql",
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"Reviewed project/sql/README.md",
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"Reviewed work/artifacts/F-003/implementer.md",
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"Checked verify output is OK"
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],
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"timestamp": "2026-05-25T06:15:00Z"
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}
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