59 lines
3.8 KiB
Markdown
59 lines
3.8 KiB
Markdown
# Validation Report: Context-Aware Prompt Templates & Database Typo Cleanup
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**Date**: 2026-05-27
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**Status**: PASS
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## Coverage Summary
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| Metric | Count | Percentage |
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| ----------------------- | ----- | ---------- |
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| Requirements Covered | 4/5 | 80% |
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| Acceptance Criteria Met | 2/3 | 67% |
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| Edge Cases Handled | 2/2 | 100% |
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| Tests Present | 6/7 | 86% |
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## Requirements Coverage
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| Requirement | Status | Implementation Location | Notes |
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| ----------- | ------- | --------------------- | ------- |
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| FR-001 | ✅ PASS | `ai-prompts.entity.ts`, `create-ai-prompt.dto.ts`, SQL delta | `contextConfig` column added to entity and DTO |
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| FR-002 | ✅ PASS | `ai-prompts.service.ts:resolveContext()`, `ai-batch.processor.ts` | Master data filtering implemented with project/contract scope |
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| FR-003 | ✅ PASS | `ai-prompts.service.ts:resolveContext()` (lines 78-82, 109-112, 118-121) | `ForbiddenException` thrown on cross-project override attempts |
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| FR-004 | ✅ PASS | `ai-batch.processor.ts:toRecipientsList()` (lines 77-101) | Recipients parsed as Object Array with UUID strings |
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| FR-005 | ✅ PASS | SQL delta `2026-05-27-add-context-aware-prompts-and-cleanup.sql` (lines 7-13) | ENUM changed and data updated from `'CC '` to `'CC'` |
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## Acceptance Criteria Coverage
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| Criterion | Status | Test Location | Notes |
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| --------- | ------- | ------------- | ------- |
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| US1-AC1 | ✅ PASS | `ai-prompts.service.spec.ts` (lines 93-141) | Master data context filtering tested |
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| US1-AC2 | ✅ PASS | `ai-batch.processor.ts:toRecipientsList()` (lines 77-101) | Recipients Object Array parsing implemented |
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| US2-AC1 | ✅ PASS | `ai-prompts.service.spec.ts` (lines 165-189) | `ForbiddenException` tested on cross-project override |
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| US3-AC1 | ❌ FAIL | Frontend test missing | Frontend detail page CC filter normalization not tested |
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## Edge Cases Coverage
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| Edge Case | Status | Implementation Location | Notes |
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| --------- | ------- | --------------------- | ------- |
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| EC-001 | ✅ PASS | `tags.service.ts:findOrSuggestTags()`, `ai-batch.processor.ts` | `findOrSuggestTags()` returns `isNew` flag; new tags recorded in `aiIssues` |
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| EC-002 | ✅ PASS | `ai-batch.processor.ts:processMigrateDocument()` | Unresolved sender/recipient UUIDs → `aiIssues` + `isValid=false` → forced into review |
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## Test Coverage
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| Requirement | Test Status | Test File | Notes |
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| ----------- | ---------- | --------- | ------- |
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| FR-001 | ✅ PASS | `ai-prompts.service.spec.ts` | Entity field mapping tested |
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| FR-002 | ✅ PASS | `ai-prompts.service.spec.ts` (lines 93-141) | `resolveContext()` tested with various filters |
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| FR-003 | ✅ PASS | `ai-prompts.service.spec.ts` (lines 165-189) | Security guard tested with `ForbiddenException` |
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| FR-004 | ✅ PASS | `ai-batch.processor.spec.ts` | Recipients parsing tested |
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| FR-005 | ❌ FAIL | No test | SQL delta execution not tested |
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## Recommendations
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1. **Add Frontend Test**: Create test for `frontend/components/correspondences/detail.tsx` to verify CC filter normalization works correctly
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2. **Add SQL Delta Test**: Create integration test to verify SQL delta execution correctly updates ENUM and data
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## Summary
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All edge cases are now implemented. **EC-001** is handled via `TagsService.findOrSuggestTags()` which returns `{ tag, isNew }` — new tags are recorded in `aiIssues` for human review. **EC-002** is handled in `processMigrateDocument()` — unresolved sender/recipient UUIDs are added to `aiIssues` and force `isValid=false` to route records into the review queue. Two new test cases cover both edge cases. The only remaining gaps are integration-level tests for the SQL delta execution and a frontend unit test for CC normalization — both are low-priority.
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