사람 승인 게이트를 명시화
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5 changed files with 133 additions and 3 deletions
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@ -280,6 +280,51 @@ SELECT set_config('app.current_ai_view','',true);
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SELECT set_config('app.current_role','admin',true);
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SELECT set_config('app.current_uid','14000000-0000-0000-0000-000000000001',true);
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-- 보류와 반려는 모든 대상에서 감사 기록만 남기고 효과를 만들지 않는다.
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INSERT INTO app.ci_ingestion_submission (
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submission_id, content_hash, operation_kind, result_id
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) VALUES
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('14000000-0000-0000-0000-000000000064',repeat('8',64),'human_approval','14000000-0000-0000-0000-000000000065'),
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('14000000-0000-0000-0000-000000000066',repeat('9',64),'human_approval','14000000-0000-0000-0000-000000000067');
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INSERT INTO audit.ci_human_approval_event (
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approval_event_id, submission_id, target_kind, target_id, decision, actor_uid,
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reason_code, evidence_refs, content_hash
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) VALUES
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(
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'14000000-0000-0000-0000-000000000065','14000000-0000-0000-0000-000000000064',
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'content_qualification','14000000-0000-0000-0000-000000000019','keep_quarantine',
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'14000000-0000-0000-0000-000000000001','more-evidence-required',
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'{audit://synthetic/g8/content-hold}',repeat('8',64)
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),
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(
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'14000000-0000-0000-0000-000000000067','14000000-0000-0000-0000-000000000066',
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'release_gate','14000000-0000-0000-0000-000000000021','reject',
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'14000000-0000-0000-0000-000000000001','release-rejected',
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'{audit://synthetic/g8/release-reject}',repeat('9',64)
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);
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DO $$
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BEGIN
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IF (SELECT count(*) FROM audit.ci_human_approval_event
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WHERE approval_event_id IN (
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'14000000-0000-0000-0000-000000000065',
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'14000000-0000-0000-0000-000000000067'
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)) <> 2
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OR EXISTS (
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SELECT 1 FROM app.ci_catalog_entry
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WHERE approval_event_id = '14000000-0000-0000-0000-000000000065'
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)
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OR EXISTS (
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SELECT 1 FROM audit.ci_lifecycle_event
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WHERE approval_event_id IN (
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'14000000-0000-0000-0000-000000000065',
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'14000000-0000-0000-0000-000000000067'
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)
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) THEN
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RAISE EXCEPTION 'fail-closed human decision created a side effect';
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END IF;
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END;
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$$;
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INSERT INTO app.ci_ingestion_submission (
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submission_id, content_hash, operation_kind, result_id
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) VALUES (
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