WORKFLOW-STATE — PD-253¶
Export bulk avec métadonnées et preuves¶
story_id: PD-253 title: "Export bulk avec métadonnées et preuves" project: backend domain: legal-compliance epic: PD-217 jira_status: In Progress created_at: 2026-03-11
Steps¶
| Étape | Nom | État | Date |
|---|---|---|---|
| 0 | Expression de besoin | DONE_STEP | 2026-03-12 |
| 1 | Spécification | DONE_STEP | 2026-03-12 |
| 2 | Tests & Validation | DONE_STEP | 2026-03-12 |
| 3 | Review spec (Gate 3) | DONE_WITH_RESERVES | 2026-03-12 |
| 4 | Plan d'implémentation | DONE_STEP | 2026-03-12 |
| 5 | Review plan (Gate 5) | DONE_STEP | 2026-03-12 |
| 6 | Implémentation | DONE_STEP | 2026-03-12 |
| 7 | Acceptabilité | DONE_WITH_RESERVES | 2026-03-12 |
| 8 | Review accept (Gate 8) | DONE_WITH_RESERVES | 2026-03-12 |
| 9 | REX | DONE_STEP | 2026-03-12 |
| 10 | Rétrospective | DONE_STEP | 2026-03-12 |
Current Step¶
step: 10 state: DONE_STEP iteration: 0
Implémentation (Step 6)¶
branches: - feature/PD-253-export-bulk-metadonnees-preuves commits: 8 modules: - src/modules/bulk-export/ (nouveau module) - src/database/migrations/1742000000000-PD253-CreateBulkExports.ts files_created: 24 contracts_done: CC-253-01..CC-253-12 (tous)
Gate 3¶
verdict: RESERVE score_mean: 8.625 iteration: v2 date: 2026-03-12 reserves: - ECT-01 (MAJEUR): TC dédié READY_FOR_DOWNLOAD → DOWNLOADED manquant - ECT-02 (MAJEUR): Schéma destruction-log.json incomplet - ECT-03 (MAJEUR): failure_reason non modélisé dans §5.1 - ECT-05/06 (MINEUR): À résoudre dans le plan (Gate 5)
Gate 5¶
verdict: GO score_mean: 8.125 iteration: v1 date: 2026-03-12
Acceptabilité (Step 7)¶
sonar_qg: OK (new_coverage 82.3%) lint: ok types: ok tests: 126 tests bulk-export OK corrections: - E-01/S-02 (BLOQUANT→RÉSOLU): AuditLogService injected, fail-closed pattern - E-02 (BLOQUANT→RÉSOLU): resolveGlobal withDeleted:true - E-03 (BLOQUANT→RÉSOLU): manifest-sha3-256.txt → manifest-sha3.txt - T-01/S-01 (MAJEUR→RÉSOLU): ACTIVE_BULK_EXPORT_STATUSES += READY_FOR_DOWNLOAD corrections_post_cloture: - DIV-01: INV-253-11 temp file encryption (MAJEUR→RÉSOLU 2026-03-12) commit: fix(PD-253): INV-253-11 — disk encryption health-check au démarrage approach: checkDiskEncryption() dans ExportCleanupService (option C — disk encryption hôte) deferred_to_PD253b: - DIV-04: scheduler FSM bypass (MINEUR) - DIV-05: create() sans transaction (MINEUR) - DIV-06: confirmDownload non idempotent (MINEUR) - DIV-02: TC-ERR-09 504 vs 200 (MINEUR) - DIV-03: TC-NOM-15 absent (MINEUR)
Gate 8¶
verdict: RESERVE score_mean: 8.438 iteration: v1 date: 2026-03-12 scores: conformity: 7.5 test_coverage: 8.5 security: 8.75 maintainability: 9.0
Merge¶
branch: feature/PD-253-export-bulk-metadonnees-preuves target: dev date: 2026-03-12 pipeline_id: 2381409903 pipeline_status: running
Learnings injectés¶
- [PD-244] Version NF Z42-013 : toujours vérifier la version (2020) avant spec
- [PD-278] Machines à états NF Z42-013 : invariant anti-contournement + test biface
- [PD-85] Export : corriger spec ET tests ensemble en boucle vN
- [PD-85] Anti-catch-absorb pour audit fail-closed + uniform error messages
- [PD-283] Integrity hash doit être vérifié fonctionnellement (pas seulement format)