17 lines
1.5 KiB
JSON
17 lines
1.5 KiB
JSON
{
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"feature_id": "F-144",
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"agent": "security",
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"stage": "security_gate",
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"verdict": "APPROVED",
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"summary": "Additive DDL migration + isolated DB integration test. No new routes/RBAC/auth/secrets. DEFAULT_STORE_ID is a code constant matching the 043 seed (not user input). FK uses a DO$$ guard so re-runs are safe; itest runs against a per-run-recrated mercadodevida_test DB (no production data).",
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"checks": [
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{"item": "No new routes/RBAC/auth", "ok": true, "evidence": "schema migration (048) + DB itest only; identity/security/reporting routes untouched; no auth changes"},
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{"item": "Injection / safe SQL", "ok": true, "evidence": "migration has no user input; itest metadata lookups use static strings or parameterized $1"},
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{"item": "No secrets/credentials added", "ok": true, "evidence": "DEFAULT_STORE_ID is the well-known seed UUID from 043 (src/modules/inventory/index.ts); no secrets introduced"},
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{"item": "IDOR / data scope", "ok": true, "evidence": "itest executes against isolated mercadodevida_test DB (drop+recreate per run); no reads against prod mercadodevida"},
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{"item": "Pre-existing boundary note", "ok": true, "evidence": "git diff does not touch security.routes.ts; R1 log-broadcaster deep-import violation is pre-existing (F-154), not introduced by F-144"},
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{"item": "Idempotency safety", "ok": true, "evidence": "FK guarded by DO$$ IF NOT EXISTS avoids duplicate-constraint errors on re-run; columns use IF NOT EXISTS"}
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],
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"issues": []
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}
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