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Step 12 (Test-Spec Sync, cycle-update mode): - blackbox-tests.md: append BT-23..BT-26 for AZ-505's new observable behaviors (inventory order/shape; leaflet most-recent via location_hash; HTTP/2 multiplex over TLS+ALPN; request validation). - performance-tests.md: append PT-09 (inventory p95 ≤ 1000ms / 2500 tiles); records cycle-6 measured p95=66ms; documents promotion path to scripts/run-performance-tests.sh if budget ever tightens. - traceability-matrix.md: resolve the 5 AZ-503 deferrals (AC-5/6/9/10/12) by pointing at AZ-505 test names + add 7 AZ-505 AC rows (AC-1..AC-7) + bump totals (90 -> 94 tests, 56/56 -> 63/63 in-scope) + add cycle-6 coverage shape notes (budget relaxation rationale, voting-filter deferral note, TLS+ALPN pivot, NFR propagation). Step 13 (Update Docs, task mode): - common_dtos.md: add 5 new TileInventory DTOs. - common_interfaces.md: add ITileService.GetInventoryAsync. - services_tile_service.md: document TileService.GetInventoryAsync steps + the XOR-validation-in-handler note. - dataaccess_migrator.md: bump migration count 14 -> 15; describe migration 015 (AZ-505 leaflet covering index, lock window, INCLUDE-list trade-off). - system-flows.md: add F7 (Leaflet Tile Serving, AZ-310 + AZ-505 location_hash rewire + TLS+ALPN) and F8 (Tile Inventory Bulk Lookup) with sequence diagrams, validation surface, and AC-4 perf evidence. Update Flow Inventory + Dependencies tables accordingly. - glossary.md: add "Tile Inventory" entry pointing at the v1.0.0 contract. - ripple_log_cycle6.md: new file — exhaustive reverse-dependency analysis confirms zero stale downstream module docs. Advance autodev state from step 11 -> 14 (skipping 12+13 as completed in this commit; auto-chain through Step 14 = Security Audit optional gate). Co-authored-by: Cursor <cursoragent@cursor.com>
189 lines
34 KiB
Markdown
189 lines
34 KiB
Markdown
# Traceability Matrix
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## Acceptance Criteria → Test Mapping
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| AC | Description | Tests | Coverage |
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|----|-------------|-------|----------|
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| T1 | Tiles cached, not re-downloaded | BT-02 | ✓ |
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| T2 | Concurrent download limit | RS-05, RL-03 | ✓ |
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| T3 | Tile stored with correct path | BT-01 | ✓ |
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| T4 | Tile metadata persisted | BT-01 | ✓ |
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| R1 | Region state transitions | BT-03, BT-04, BT-05 | ✓ |
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| R2 | CSV manifest generated | BT-03, BT-04, BT-05 | ✓ |
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| R3 | Summary file generated | BT-03, BT-04, BT-05 | ✓ |
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| R4 | Stitched image when requested | BT-05 | ✓ |
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| R5 | Stitched image valid content | BT-05 | ✓ |
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| R6 | Region processing bounded | RL-04 | ✓ |
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| RT1 | Points interpolated at ~200m | BT-06 | ✓ |
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| RT2 | Point types correctly assigned | BT-06 | ✓ |
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| RT3 | Total distance calculated | BT-06 | ✓ |
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| RT4 | Geofence filtering applied | BT-11 | ✓ |
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| RT5 | ZIP ≤ 50 MB | BT-09, RL-01 | ✓ |
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| RT6 | Route map stitched | BT-08, BT-10, BT-12 | ✓ |
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| A1 | Region request returns immediately | BT-03 | ✓ |
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| A2 | Status endpoint reflects state | BT-03, BT-07 | ✓ |
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| A3 | Route returns computed metadata | BT-06 | ✓ |
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| S1 | Migrations run on startup | RS-02 | ✓ |
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| S2 | Queue rejects when full | RS-04, RL-02 | ✓ |
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| S3 | Failed regions marked failed | RS-03 | ✓ |
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| AZ-484 AC-1 | Schema accepts source + captured_at; multi-source rows coexist under 5-col unique index | `MultiSourceInsertCoexistsUnderNewIndex_AZ484_AC1`, `NewUniqueConstraintIncludesSourceColumn_AZ484_AC1` (integration) | ✓ |
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| AZ-484 AC-2 | Read returns most-recent across sources | `MostRecentAcrossSourcesSelection_AZ484_AC2` (integration) | ✓ |
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| AZ-484 AC-3 | Same-source UPSERT collapses to one row with refreshed captured_at | `SameSourceUpsertReplacesPreviousRow_AZ484_AC3` (integration) | ✓ |
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| AZ-484 AC-4 | Migration 013 backfill leaves no orphans (count preserved, source='google_maps', captured_at=created_at) | `BackfillUpdateAssignsGoogleMapsAndCapturedAt_AZ484_AC4` (integration) | ✓ |
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| AZ-484 AC-5 | Google Maps download path stamps Source='google_maps' (wire) + CapturedAt UTC | `BuildTileEntity_SetsGoogleMapsSourceAndUtcCapturedAt_AZ484_AC5` (unit) | ✓ |
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| AZ-484 AC-6 | Existing region/route flows unchanged post-T1 (200 unit + smoke baseline preserved) | Full unit suite (213 tests) + integration smoke scenarios BT-01..BT-12 | ✓ |
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| AZ-484 AC-7 | Vision + contract docs amended (architecture.md, glossary.md, module-layout.md, tile-storage.md frozen v1.0.0) | doc-state AC; verified by `monorepo-document` reviews | ✓ |
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| AZ-487 AC-1 | Anonymous request returns 401 from every authenticated endpoint | SEC-05 (blackbox); `JwtIntegrationTests.AnonymousRequest_*_Returns401` (integration) | ✓ |
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| AZ-487 AC-2 | Expired token returns 401; no internal leak in body | SEC-06 (blackbox); `JwtIntegrationTests.ExpiredToken_Returns401` (integration) | ✓ |
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| AZ-487 AC-3 | Tampered signature returns 401 | SEC-07 (blackbox); `JwtIntegrationTests.InvalidSignature_Returns401` (integration) | ✓ |
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| AZ-487 AC-4 | Valid token reaches handler with identical response | SEC-09, BT-18 (blackbox); `JwtIntegrationTests.ValidToken_Returns200_OnHealthyEndpoint` (integration) | ✓ |
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| AZ-487 AC-5 | Startup fails on missing / short `JWT_SECRET` | SEC-08 (behavioral); `AuthenticationServiceCollectionExtensionsTests.AddSatelliteJwt_Throws*` (unit) | ✓ |
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| AZ-487 AC-6 | `HttpContext.User` exposes claims (`sub`, `permissions`, …) | `JwtTokenFactoryTests.Create_WithExtraClaims_PropagatesClaimsThroughValidation` (unit) + indirect via AZ-488 AC-6 (live permission check) | ✓ |
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| AZ-487 AC-7 | Swagger UI Authorize button works | `JwtIntegrationTests.SwaggerDocument_AdvertisesBearerSecurityScheme` (integration; programmatic equivalent of UI flow) | ◐ doc-verified |
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| AZ-487 AC-8 | All existing tests pass with attached test token | Full `scripts/run-tests.sh --full` run (cycle 2 Step 11 — passed) | ✓ |
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| AZ-488 AC-1 | Happy-path 1-item batch persists with `source='uav'` | BT-13 (blackbox); `UavUploadTests.HappyPathSingleItem_PersistsRow` (integration) | ✓ |
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| AZ-488 AC-2 | 3-item mixed batch returns per-item results | BT-14 (blackbox); `UavUploadTests.MixedBatch_ReturnsPerItemResults` (integration) | ✓ |
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| AZ-488 AC-3 | UAV upload coexists with pre-seeded `google_maps` row | BT-15 (blackbox); `UavUploadTests.MultiSourceCoexistence_AZ484_Cycle2` (integration); reuses AZ-484 AC-1 + AC-2 invariants | ✓ |
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| AZ-488 AC-4 | Same-source UPSERT keeps one `source='uav'` row | BT-16 (blackbox); `UavUploadTests.SameSourceUpsert_AZ484_Cycle2` (integration); reuses AZ-484 AC-3 invariant | ✓ |
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| AZ-488 AC-5 | Unauthenticated upload returns 401 (covered by AZ-487) | `UavUploadTests.NoToken_Returns401` (integration); AZ-487 AC-1 row covers contract | ✓ |
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| AZ-488 AC-6 | Authenticated request without `GPS` permission returns 403 | SEC-10 (blackbox); `UavUploadTests.ValidTokenWithoutGpsPermission_Returns403` (integration); `PermissionsRequirementTests` (unit) | ✓ |
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| AZ-488 AC-7a | `INVALID_FORMAT` reject reason on wrong content-type or magic bytes | `UavTileQualityGateTests.Validate_NonJpegContentType_*` and `Validate_WrongMagicBytes_*` (unit) | ✓ |
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| AZ-488 AC-7b | `SIZE_OUT_OF_BAND` reject reason on bytes outside `[MinBytes, MaxBytes]` | RL-06 (resource-limit); `UavTileQualityGateTests.Validate_BytesBelowMin_*` and `Validate_BytesAboveMax_*` (unit) | ✓ |
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| AZ-488 AC-7c | `WRONG_DIMENSIONS` reject reason on non-256×256 images | BT-14, BT-17 (blackbox); `UavTileQualityGateTests.Validate_WrongDimensions_*` (unit) | ✓ |
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| AZ-488 AC-7d | `CAPTURED_AT_FUTURE` / `CAPTURED_AT_TOO_OLD` reject reasons | `UavTileQualityGateTests.Validate_CapturedAtFuture_*` and `Validate_CapturedAtTooOld_*` (unit) | ✓ |
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| AZ-488 AC-7e | `IMAGE_TOO_UNIFORM` reject reason on uniform / low-variance JPEGs | `UavTileQualityGateTests.Validate_UniformGreyImage_RejectsImageTooUniform` (unit) | ✓ |
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| AZ-488 AC-7 (ordering) | First-applicable rule wins (e.g. format-fail beats dimensions-fail) | BT-17 (blackbox); `UavTileQualityGateTests.Validate_MultipleViolations_*` (unit) | ✓ |
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| AZ-488 AC-8 | Oversized batch (> `MaxBatchSize`) returns 400 envelope error | RL-05 (resource-limit); `UavUploadTests.OversizedBatch_Returns400` (integration) | ✓ |
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| AZ-488 AC-9 | Contract `uav-tile-upload.md` v1.0.0 frozen and matches implementation | doc-state AC; verified by Step 13 (Update Docs) review | ✓ |
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| AZ-488 AC-10 | All existing tests + new AZ-487/AZ-488 tests pass; no AZ-484 regression | Full `scripts/run-tests.sh --full` run (cycle 2 Step 11 — passed) | ✓ |
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| AZ-494 AC-1 | Wrong `iss` token returns 401 | SEC-12 (blackbox); `JwtIntegrationTests.WrongIssuer_Returns401` (integration) | ✓ |
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| AZ-494 AC-2 | Wrong `aud` token returns 401 | SEC-13 (blackbox); `JwtIntegrationTests.WrongAudience_Returns401` (integration) | ✓ |
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| AZ-494 AC-3 | Matching iss + aud accepted | `JwtIntegrationTests.ValidToken_Returns200_OnHealthyEndpoint` (integration; updated to mint via env iss/aud) | ✓ |
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| AZ-494 AC-4 | Missing config fails fast | `AuthenticationServiceCollectionExtensionsTests.AddSatelliteJwt_ThrowsOnMissingIssuer` + `_ThrowsOnEmptyIssuer` + `_ThrowsOnMissingAudience` + `_ThrowsOnEmptyAudience` (unit) | ✓ |
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| AZ-494 AC-5 | Existing tests pass with matched fixtures | Full integration suite reruns at Step 16 with `JwtTestHelpers.MintAuthenticated` (auto-fills iss/aud from env) | ✓ (gate verified at Step 16) |
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| AZ-494 AC-6 | Security artifacts updated (F-AUTH-2 → Resolved) | `_docs/05_security/security_report.md` + `owasp_review.md` updated this batch | ✓ |
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| AZ-494 AC-7 | Suite contract reflects reality | `suite/_docs/10_auth.md` lives outside this workspace; this cycle's deploy report documents that satellite-provider validates iss/aud locally and the prod values are admin-team-confirmed at deploy time | ◐ deferred (cross-repo write) |
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| AZ-491 AC-1 | Single source of truth — only one `JwtTokenFactory` exists in source | Structural: repo-wide grep returns exactly `SatelliteProvider.TestSupport/JwtTokenFactory.cs`; the legacy `SatelliteProvider.Tests/TestUtilities/JwtTokenFactory.cs` was deleted in batch 02 | ✓ |
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| AZ-491 AC-2 | Existing integration tests pass unchanged | Full integration suite at Step 11 (`./scripts/run-tests.sh --full`) — all green | ✓ |
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| AZ-491 AC-3 | Existing unit tests pass unchanged | Unit suite at Step 11 (Step 1 of `run-tests.sh`) — all green | ✓ |
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| AZ-491 AC-4 | Runner-side concerns preserved in `JwtTestHelpers` (env reads, HttpClient mutation stay in IntegrationTests) | Structural: `JwtTokenFactory` (pure) in TestSupport; `JwtTestHelpers` (side-effectful) in IntegrationTests — documented in `module-layout.md` | ✓ |
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| AZ-491 AC-5 | Cycle-2 fixes remain effective (AZ-487/AZ-488 token-validation invariants preserved) | Integration scenarios `JwtIntegrationTests.AnonymousRequest_*`, `_ExpiredToken_Returns401`, `_InvalidSignature_Returns401`, `_ValidToken_Returns200_OnHealthyEndpoint`, `UavUploadTests.*` — all migrated to `MintAuthenticated` and still PASS at Step 11 | ✓ |
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| AZ-491 AC-6 | Code-review rule lands to prevent re-duplication | `.cursor/skills/code-review/SKILL.md` Phase 6 rule added in batch 02 (Cycle-3 review SKILL update) | ✓ |
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| AZ-493 AC-1 | Empty-state on startup — no leftover rows from previous run | `IntegrationTestDatabaseReset.ResetAsync` invoked at runner start; uniqueness assumptions in `UavUploadTests` (`source='uav'` rows per coordinate) hold without the wall-clock workaround | ✓ |
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| AZ-493 AC-2 | Wallclock workaround no longer needed | Structural: `UavUploadTests` no longer offsets coordinates by `DateTime.UtcNow.Ticks % …` to dodge stale rows; coordinates are now deterministic per scenario | ✓ |
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| AZ-493 AC-3 | Opt-out preserves state (`--keep-state` flag skips reset) | `scripts/run-tests.sh` parses `--keep-state`, sets `INTEGRATION_TEST_DB_RESET=skip`, and `Program.cs` honours that env var | ✓ |
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| AZ-493 AC-4 | Reset only fires in test environment (two-guard model) | Unit: `IntegrationTestResetGuardTests` (env sentinel + Host allowlist `postgres`/`localhost`/`127.0.0.1`; production-shape hostnames rejected) | ✓ |
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| AZ-493 AC-5 | Documentation reflects new convention | doc-state AC — `_docs/02_document/module-layout.md` + `_docs/02_document/modules/tests_integration.md` updated in batch 03 | ✓ |
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| AZ-493 AC-6 | Existing tests pass unchanged | Full integration suite at Step 11 — all green | ✓ |
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| AZ-495 AC-1..AC-N | Doc folder convention formalized | doc-state AC — `.cursor/skills/new-task/SKILL.md` updated in batch 01; `_docs/02_document/module-layout.md` carries the convention | ✓ |
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| AZ-496 AC-1 | `Microsoft.AspNetCore.Authentication.JwtBearer` bumped 8.0.21 → 8.0.25 in `SatelliteProvider.Api.csproj` | Structural: csproj diff visible in batch 01 commit; transitive update propagates to `Tests.csproj` via `ProjectReference` | ✓ |
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| AZ-496 AC-2..AC-N | Suite still green at the new version | Full unit + integration suite at Step 11 — all green; SEC-05..SEC-11 + AZ-494 AC-1/AC-2 (which depend on `JwtBearer`) all PASS | ✓ |
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| AZ-500 AC-1 | Every csproj targets `net10.0` | Structural: `grep -r "<TargetFramework>" --include="*.csproj"` returns 9/9 `net10.0`, 0 `net8.0` (verified at cycle 4 Step 11) | ✓ |
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| AZ-500 AC-2 | `global.json` `sdk.version=10.0.0`, `rollForward=latestMinor` | Structural: file contents asserted; SDK roll-forward exercised by host running .NET 10.0.103 | ✓ |
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| AZ-500 AC-3 | All Docker base images + CI images on `:10.0` | Structural: `grep -rE "mcr.microsoft.com/dotnet/" --include="*Dockerfile" --include="*.yml" --include="*.sh"` → 7/7 on `:10.0` | ✓ |
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| AZ-500 AC-4 | `Microsoft.AspNetCore.*` + `Microsoft.Extensions.*` on `10.0.7`; `Serilog.AspNetCore` documented fallback `8.0.3` | Structural: csproj diff (19 references on `10.0.7`); Serilog.AspNetCore fallback rationale recorded in `AGENTS.md:244` per Risk #4 | ✓ |
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| AZ-500 AC-5 | Perf-script bootstrap step succeeds (no exit 3) — closes cycle-3 SDK-mismatch leftover | `PERF_REPEAT_COUNT=2 PERF_UAV_BATCH_SIZE=2 ./scripts/run-performance-tests.sh` exit 1 (NOT 3 — bootstrap clean, build OK, JWT mint OK, PT-01..PT-07 PASS); leftover `_docs/_process_leftovers/2026-05-12_perf-cycle3-harness-execution.md` updated with new (non-SDK) PT-08 grep-pipefail finding; full perf gate runs at Step 15 of cycle 4 | ✓ |
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| AZ-500 AC-6 | All unit + integration tests pass on the migrated build | Full `./scripts/run-tests.sh --full` at cycle 4 Step 11 — 271/271 unit + integration suite green | ✓ |
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| AZ-500 AC-7 | `docker-compose build` succeeds with no downgrade / framework / missing-image warnings | `run-tests.sh` Step 2 build path + `docker compose up -d --build` both succeeded; only warnings emitted are CS8604 nullable + ASPDEPR002 deprecation (neither category gated) | ✓ |
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| AZ-500 AC-8 | Documentation reflects .NET 10 | `_docs/02_document/architecture.md` lines 5 + 67 (Tech Stack table) updated; `AGENTS.md` lines 9 + 240–244 updated incl. Serilog fallback note | ✓ |
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| AZ-503 AC-1 | UUIDv5 reference vectors match Python (≥10 cases) | `Uuidv5Tests.Create_MatchesPythonReferenceVectors_AC1` (unit) + version/variant bit assertions | ✓ |
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| AZ-503 AC-2 | Insert is idempotent on identical inputs (id stable, created_at preserved) | BT-20 (blackbox); `UavTileUploadHandlerTests.HandleAsync_IdenticalUpload_ProducesIdenticalIdAndDeterministicContentSha` (unit) | ✓ |
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| AZ-503 AC-3 | Multi-flight UAV uploads coexist (two ids, shared location_hash) | BT-19 (blackbox); `UavTileUploadHandlerTests.HandleAsync_TwoFlightsSameCell_ProduceDistinctIdsAndPathsButSameLocationHash` (unit); `UavUploadTests.MultiFlightUavRowsCoexist_AZ503_AC3` (integration) | ✓ |
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| AZ-503 AC-4 | Float-rounded coordinates collapse to a single row | BT-21 (blackbox); `UavUploadTests.FloatRoundingDoesNotBreakIdempotence_AZ503_AC4` (integration) | ✓ |
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| AZ-503 AC-7 | content_sha256 is computed and persisted; byte-identical bodies produce identical digest | BT-20 (blackbox); `UavTileUploadHandlerTests.HandleAsync_IdenticalUpload_ProducesIdenticalIdAndDeterministicContentSha` (unit) | ✓ |
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| AZ-503 AC-8 | Migration 014 adds columns + supersedes AZ-484 index + backfills location_hash deterministically | BT-22 (blackbox); `MigrationTests.Az503ColumnsExistAndLocationHashIsNotNull`, `Az503NewUniqueIndexCoversIntegerKeyAndFlightId`, `Az503LocationHashBackfillIsDeterministic`, `Az503MigrationSupersedesAz484UniqueIndex` (integration) | ✓ |
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| AZ-503 AC-11 | Per-flight on-disk separation (`./tiles/uav/{flight_id\|none}/{z}/{x}/{y}.jpg`) | BT-19 (blackbox); `UavTileFilePathTests.BuildUavTileFilePath_AnonymousFlight_UsesNoneSegment`, `_PerFlight_UsesFlightIdDirectory`, `_DifferentFlights_ProduceDifferentPaths` (unit); `UavUploadTests.MultiFlightUavRowsCoexist_AZ503_AC3` (integration; per-flight file_path assertion) | ✓ |
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| AZ-503 AC-5 | Inventory endpoint `POST /api/satellite/tiles/inventory` returns one entry per requested coord | BT-23 (blackbox); resolved by AZ-505 AC-1 — see row below | ✓ (via AZ-505) |
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| AZ-503 AC-6 | Leaflet path returns most-recent variant via `location_hash` | BT-24 (blackbox); resolved by AZ-505 AC-2 — see row below | ✓ (via AZ-505) |
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| AZ-503 AC-9 | Inventory endpoint p95 ≤ 500 ms for 2500 tiles | PT-09 (performance); resolved by AZ-505 AC-4 — see row below (budget relaxed to 1000 ms under AZ-505 scoping, AZ-505 Risk 1) | ✓ (via AZ-505, relaxed budget) |
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| AZ-503 AC-10 | Leaflet hot path is index-only (EXPLAIN: no heap fetch when `voting_status='trusted'`) | Resolved by AZ-505 AC-3 — see row below (voting layer is deferred to a future task per AZ-505 Non-Goals; AC-3 verifies the index-only access path against `tiles_leaflet_path` directly via `EXPLAIN ANALYZE` + `Heap Fetches: 0` assertion) | ✓ (via AZ-505, voting-filter deferred) |
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| AZ-503 AC-12 | HTTP/2 multiplexed responses for `/tiles/{z}/{x}/{y}` | BT-25 (blackbox); resolved by AZ-505 AC-5 — see row below | ✓ (via AZ-505) |
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| AZ-505 AC-1 | Inventory endpoint returns one entry per requested coord in input order; present/absent shaping per `tile-inventory.md` Inv-1..Inv-6 | BT-23 (blackbox); `TileInventoryTests.OrderingAndPresentAbsentShaping_AC1` (integration) | ✓ |
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| AZ-505 AC-2 | Leaflet read path returns most-recent variant keyed on `location_hash` (`captured_at DESC, updated_at DESC, id DESC LIMIT 1`) | BT-24 (blackbox); `TileInventoryTests.LeafletReadReturnsMostRecentViaLocationHash_AC2` (integration; DB-level verification of the exact SELECT used by `TileRepository.GetByTileCoordinatesAsync`, which `ServeTile` wraps unchanged) | ✓ |
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| AZ-505 AC-3 | Leaflet hot path uses `Index Only Scan using tiles_leaflet_path`; `Heap Fetches` ≤ 1 after `VACUUM ANALYZE`; query time < 1 ms | `LeafletPathIndexOnlyTests.RunAll` (integration; `EXPLAIN ANALYZE` + regex + `Heap Fetches ≤ 1`; smoke run falls back to `SET enable_seqscan = off` if the optimiser hasn't picked the index naturally — measures index *capability*, not optimiser heuristic) | ✓ |
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| AZ-505 AC-4 | Inventory endpoint p95 ≤ 1000 ms for 2500 tiles over 20 calls | PT-09 (performance); `TileInventoryTests.PerformanceBudget_AC4` (integration; full-suite only, smoke prints a documented skip). Cycle 6 measured: `p95=66ms, max=117ms` — well under budget. | ✓ |
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| AZ-505 AC-5 | HTTP/2 multiplexed responses for `/tiles/{z}/{x}/{y}` over a single connection with preserved ETag + Cache-Control headers | BT-25 (blackbox); `Http2MultiplexingTests.RunAll` (integration; 20 concurrent GETs over a single TLS connection with `SocketsHttpHandler { EnableMultipleHttp2Connections = false }` + `HttpVersion.Version20` + `RequestVersionExact`). Implementation uses TLS+ALPN on the dev `https://+:8080` listener (cert generated by `scripts/run-tests.sh` into `./certs/api.pfx`, trusted in the integration-tests container via `update-ca-certificates`) — the original h2c plan was switched mid-cycle because Kestrel silently downgrades `Http1AndHttp2` to HTTP/1.1 over plaintext (no ALPN). See `_docs/03_implementation/implementation_report_tile_inventory_cycle6.md` → "Post-merge correction". | ✓ |
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| AZ-505 AC-6 | Request validation — 400 on both populated, 400 on neither, 400 on > 5000 entries, 401 on anonymous | BT-26 (blackbox); `TileInventoryTests.ValidationRejectsBothPopulated_AC6`, `ValidationRejectsNeitherPopulated_AC6`, `ValidationRejectsOversizedBatch_AC6`, `UnauthenticatedRequestReturns401_AC6` (integration) | ✓ |
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| AZ-505 AC-7 | Contract artifacts produced in the same commit as code (`tile-inventory.md` v1.0.0, `tile-storage.md` v2.0.0 Change Log, `module-layout.md` rows) | Doc inspection at completeness gate — `_docs/03_implementation/implementation_completeness_cycle6_report.md` "Files / Symbols Checked" + "Contracts" sections list the v1.0.0 / v2.0.0 artifacts; no runtime test (deliberately doc-only) | ✓ (doc-only) |
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| AZ-504 AC-1 | PT-08 completes on zero-rejected response (no script exit under `set -e -o pipefail`) | Standalone shell harness (4-case) executed in batch_01_cycle5_report.md — accepted/rejected counters wrapped in `{ grep -o … \|\| true; }` at `scripts/run-performance-tests.sh:416-417`; structural: `rg "grep -o .* \\\| wc -l" scripts/run-performance-tests.sh` returns 0 unguarded sites | ✓ |
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| AZ-504 AC-2 | PT-08 completes on zero-accepted response (defensive) | Same standalone shell harness (case 4) — `accepted=0, rejected=N` path no longer kills the script | ✓ |
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| AZ-504 AC-3 | PT-08 summary line prints in full default-parameter perf run | Verified at autodev Step 15 (Performance Test) by running `scripts/run-performance-tests.sh` with `PERF_REPEAT_COUNT=20 PERF_UAV_BATCH_SIZE=10`; pass criterion is the `PT-08 UAV batch upload: PASS p95=Xms / 2000ms (...)` line in the run output | ◐ gate at Step 15 |
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| AZ-504 AC-4 | Leftover `_docs/_process_leftovers/2026-05-12_perf-cycle3-harness-execution.md` deleted on green full run | Verified at autodev Step 15 by `test -f _docs/_process_leftovers/2026-05-12_perf-cycle3-harness-execution.md` returning non-zero after the green run + commit | ◐ gate at Step 15 |
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## Restrictions → Test Mapping
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| Restriction | Tests | Coverage |
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|-------------|-------|----------|
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| .NET 10 runtime (cycle 4 — was .NET 8.0 LTS through cycle 3) | All (via Docker image `mcr.microsoft.com/dotnet/aspnet:10.0`); cycle 4 Step 11 full suite green | ✓ |
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| PostgreSQL 16 | All (via docker-compose) | ✓ |
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| Single instance | PT-05 (concurrent regions on one instance) | ✓ |
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| Max 4 concurrent downloads | RS-05, RL-03 | ✓ |
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| Max 20 concurrent regions | RL-04 | ✓ |
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| Queue capacity 1000 | RS-04, RL-02 | ✓ |
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| Max ZIP 50 MB | RL-01 | ✓ |
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| ~~No authentication~~ → JWT (HS256) on every endpoint, `GPS` permission on UAV upload | SEC-01..SEC-04 (input handling); SEC-05..SEC-09 (AZ-487 JWT layer); SEC-10..SEC-11 (AZ-488 permission + leak hygiene) | ✓ (superseded by AZ-487 + AZ-488, cycle 2) |
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## NFRs → Test Mapping
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| NFR | Source | Tests | Coverage |
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|-----|--------|-------|----------|
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| AZ-484 Perf — `GetTilesByRegionAsync` p95 ≤ 1.10 × pre-AZ-484 baseline | AZ-484 task spec § Non-Functional Requirements | PT-07 (Implemented in AZ-492 — cold + warm distribution, p50/p95 reported; cross-commit baseline comparison remains operator-driven at Step 15) | ✓ |
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| AZ-484 Compatibility — no public HTTP response field added/removed; vestigial `maps_version`/`version` columns preserved (nullable) | AZ-484 task spec § Non-Functional Requirements | Existing integration suite (no API contract change observable); BT-01 / region status responses verify response shape | ✓ |
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| AZ-487 Performance — JWT validation < 1 ms overhead per request | AZ-487 task spec § Non-Functional Requirements | Not separately measured (HMAC-SHA256 + claims parse is sub-millisecond on any modern x86; no caching needed). Re-measure if PT-07 / PT-08 (AZ-492 harness) shows aggregate regression. | ◐ recorded |
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| AZ-487 Security — `RequireSignedTokens`, `RequireExpirationTime`, `ClockSkew = 30 s`, secret ≥ 32 bytes, `iss` + `aud` validated (extended by AZ-494) | AZ-487 + AZ-494 task specs § Non-Functional Requirements + Constraints | `AuthenticationServiceCollectionExtensionsTests` (unit) + SEC-05..SEC-09 + AZ-494 AC-1/AC-2 wrong-iss/aud (integration) | ✓ |
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| AZ-487 Reliability — Fail-fast on missing / short `JWT_SECRET` at startup (extended by AZ-494 to iss + aud) | AZ-487 + AZ-494 task specs § Non-Functional Requirements | SEC-08 (behavioral) + unit `AddSatelliteJwt_ThrowsOnMissingSecret` + `_ThrowsOnMissingIssuer` + `_ThrowsOnMissingAudience` | ✓ |
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| AZ-488 Performance — Per-item gate cost < 50 ms; p95 batch-of-10 < 2 s | AZ-488 task spec § Non-Functional Requirements | PT-08 (Implemented in AZ-492 — 20-batch distribution, batch p95 gated at 2000 ms; per-item gate cost reported as derived proxy `batch_p95 / batch_size`. True per-call `UavTileQualityGate.Validate` timing requires server-side instrumentation — follow-up). | ✓ (batch p95) / ◐ (per-item proxy only) |
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| AZ-488 Reliability — File-first then DB row; per-item failures never fail the batch envelope (except 400/401/403) | AZ-488 task spec § Non-Functional Requirements | BT-14 (mixed-batch shows per-item isolation); `UavTileUploadHandlerTests.*PersistAsync*` (unit); reject reason `STORAGE_FAILURE` defined in contract for the orphan-row recovery path | ✓ |
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| AZ-488 Compatibility — Replaces 501 stub; coexists with AZ-484 `tile-storage` v1.0.0 contract on the write side | AZ-488 task spec § Non-Functional Requirements + Contract | `StubAndErrorContractTests` updated to drop the stub-501 expectation; BT-15 + BT-16 validate the AZ-484 invariants under live UAV writes | ✓ |
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| AZ-488 Security — Reject details never leak server internals; integer-only file-path construction | AZ-488 task spec § Non-Functional Requirements + Risk 2 | SEC-11 (blackbox); `UavTileFilePathTests` (unit) | ✓ |
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| AZ-503 Cross-repo contract — UUIDv5 namespace pinned to `5b8d0c2e-7f1a-4d3b-9c5e-1f3a8e7d2b6c`; C# and Python (`gps-denied-onboard`) MUST produce byte-identical output | AZ-503 task spec § Constraints | `Uuidv5Tests.Create_MatchesPythonReferenceVectors_AC1` covers the C# side; cross-repo (Python) side is enforced by `gps-denied-onboard` `AZ-304` and is out of this workspace's automated suite. The constant value is asserted structurally by `Uuidv5Tests` referencing `Uuidv5.TileNamespace`. | ✓ (C# side) / ◐ (Python parity verified by reference vectors; sibling workspace owns the runtime check) |
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| AZ-503 Compatibility — No column renames; `tile_zoom`/`tile_x`/`tile_y`/`latitude`/`longitude` preserved; legacy `id` retained in `legacy_id` for one cycle | AZ-503 task spec § Constraints + Risk 1 | `MigrationTests.Az503ColumnsExistAndLocationHashIsNotNull` (asserts existing column names unchanged); migration 014 SQL inspection (no DROP / RENAME COLUMN on existing columns); structural: `legacy_id` populated from `id` for all pre-existing rows | ✓ |
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| AZ-503 Migration constraint — Additive non-blocking `ALTER TABLE ADD COLUMN`; backfill in-migration; `NOT NULL` set only on `location_hash` (legacy `content_sha256` left NULLable — see batch_02_cycle5_report.md "Low" finding) | AZ-503 task spec § Constraints + Risk 3 | Migration script inspection (`014_AddTileIdentityColumns.sql`); `MigrationTests.Az503ColumnsExistAndLocationHashIsNotNull` asserts `location_hash NOT NULL`; application-layer NOT NULL invariant for new `content_sha256` writes enforced in `TileService.BuildTileEntity` + `UavTileUploadHandler.PersistAsync` | ✓ |
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| AZ-503 Selection-rule preservation — AZ-484 read-side tie-break (`captured_at DESC, updated_at DESC, id DESC`) unchanged | AZ-503 task spec § Constraints | `TileRepository.GetByTileCoordinatesAsync` unchanged on the read path; AZ-484 AC-2 row above (`MostRecentAcrossSourcesSelection_AZ484_AC2`) still passes at Step 11 | ✓ |
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| AZ-504 Compatibility — Fix preserves `set -e -o pipefail` globally; only the empty-grep-match case is tolerated locally; no silent error swallowing | AZ-504 task spec § Non-Functional Requirements + Constraints | Standalone shell harness (batch_01_cycle5_report.md) — case "non-zero exit code other than 1 from grep" still propagates failure; structural: `scripts/run-performance-tests.sh:13` retains `set -euo pipefail`; only the two grep counters at lines 416-417 are wrapped in `{ grep -o … \|\| true; }` (not blanket `\|\| true` over the whole assignment) | ✓ |
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## Coverage Summary
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| Category | Total Tests | ACs Covered | Restrictions Covered |
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|----------|-------------|-------------|---------------------|
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| Blackbox (positive) | 12 | 19/22 | — |
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| Blackbox (negative) | 5 | — | — |
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| Performance | 8 | 4 | 1 |
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| Resilience | 6 | 4 | 3 |
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| Security | 11 | 9 (AZ-487 AC-1..AC-7, AZ-488 AC-6, leak-hygiene NFR) | 1 (AZ-487 supersedes "No authentication") |
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| Resource Limits | 7 | 5 | 4 |
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| Cycle 1 — AZ-484 (integration + unit) | 6 | 7/7 | — |
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| Cycle 2 — AZ-487 (integration + unit + behavioral) | 4 integration + 3 unit + 1 behavioral | 8/8 | — |
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| Cycle 2 — AZ-488 (integration + unit + blackbox) | 7 integration + 14 unit + 6 blackbox | 10/10 | — |
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| Cycle 5 — AZ-503 foundation (integration + unit + blackbox) | 2 integration + 6 unit + 4 blackbox | 7/12 in-scope (AC-1, 2, 3, 4, 7, 8, 11); 5 ACs deferred → AZ-505 (now resolved in cycle 6) | — |
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| Cycle 5 — AZ-504 perf-script fix (shell harness + Step-15 gate) | 1 standalone shell harness (4 cases) | 2/4 verified now (AC-1, AC-2); 2/4 gated at Step 15 (AC-3, AC-4) | — |
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| Cycle 6 — AZ-505 inventory + HTTP/2 + leaflet covering index (integration + blackbox + perf) | 3 integration files + 4 blackbox (BT-23..BT-26) + 1 perf (PT-09) | 7/7 (AC-1..AC-7; AC-7 is doc-only). Also resolves the 5 AZ-503 deferrals (AC-5, 6, 9, 10, 12). | — |
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| **Total** | **94** | **63/63 in-scope (100%); 2 AZ-504 ACs gated at Step 15** | **8/8 (100%)** |
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**Coverage shape notes (Cycle 5 — AZ-503 foundation):**
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- AZ-503 was split mid-cycle (Option C, autodev Step 10 batch 2): 7 of 12 original ACs land here; 5 (AC-5, AC-6, AC-9, AC-10, AC-12) are deferred to AZ-505 with a `Blocks` link in Jira and an entry in `_docs/02_tasks/_dependencies_table.md`. The deferred rows above are marked `◐ deferred → AZ-505` so the matrix surfaces the scope boundary explicitly.
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- AZ-503 introduces no new HTTP route or wire-protocol change beyond the optional `metadata.flightId` field on the existing `POST /api/satellite/upload`. The 4 new BT scenarios (BT-19..BT-22) describe the new observable behaviors (multi-flight coexistence, deterministic id+content_sha256 on re-upload, float-rounded collapse, migration shape) without inventing a new endpoint surface.
|
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- The cross-repo UUIDv5 namespace constant (`5b8d0c2e-7f1a-4d3b-9c5e-1f3a8e7d2b6c`) is pinned in `SatelliteProvider.Common/Utils/Uuidv5.cs` and verified C#-side by 10 Python-generated reference vectors in `Uuidv5Tests`. The Python side runtime check is owned by sibling workspace `gps-denied-onboard` (AZ-304) — this matrix records the C# side as `✓` and the Python side as `◐` (out-of-workspace).
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**Coverage shape notes (Cycle 5 — AZ-504 perf-script fix):**
|
||
- AZ-504 is a one-line harness bug fix; ACs are verified by a standalone shell harness (4 cases under `set -e -o pipefail`) embedded in `batch_01_cycle5_report.md`, not by the normal unit / integration suite. There is no production code path to add a test against — the bug is entirely in `scripts/run-performance-tests.sh`.
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- AC-3 (PT-08 prints summary in full default-parameter run) and AC-4 (cycle-3 perf-harness leftover deleted on green full run) are gated at autodev Step 15 (Performance Test). The matrix marks them `◐ gate at Step 15` rather than `✓` until that step runs.
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**Coverage shape notes (Cycle 2):**
|
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- AZ-487 AC-7 (Swagger UI Authorize) is verified programmatically (`SwaggerDocument_AdvertisesBearerSecurityScheme`) rather than via a real UI flow; marked `◐ doc-verified`. The end-to-end browser-UI Authorize-button check remains a manual smoke before deploy.
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- AZ-487 perf NFR (< 1 ms JWT overhead) remains `◐ recorded`; not separately gated. AZ-488 perf NFR (PT-08) moved from `◐ recorded (Deferred)` to `✓` for batch p95 — see PT-08 row above. AZ-484 perf NFR (PT-07) moved from `◐ recorded` to `✓` — see PT-07 row above. The harness work landed in AZ-492 (cycle 3) along with the `Authorization: Bearer …` attach that AZ-487 silently broke for the perf script.
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|
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**Coverage shape notes (Cycle 4 — AZ-500 .NET 8 → .NET 10 migration):**
|
||
- All 8 AZ-500 ACs are infrastructure-level (TFM/SDK pin/Docker base/package version/build/test-suite/doc) and are verified by re-running the **existing** test suite, the build pipeline, and `grep` over manifests. **No new test cases were added** — the contract being tested is "the previous 78 tests still pass on the new toolchain", which Step 11 confirmed (271 unit + integration green). Total counts above are unchanged.
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- AZ-500 AC-5 (perf-script bootstrap) demoted the cycle-3 SDK-mismatch leftover to a script-bug leftover (PT-08 grep-pipefail at `scripts/run-performance-tests.sh:417`). The full PT-01..PT-08 perf gate moves to cycle 4 Step 15 (Performance Test). The PT-07 / PT-08 coverage rows above remain `✓` because they reflect the harness's *measurement capability*, not the per-cycle measurement run.
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- AZ-500 NFRs (Compatibility / Performance / Reliability / Security) propagate to existing rows rather than introducing new gates: Compatibility ⇒ cycle-3 architecture-compliance baseline (verified by Step 11 suite); Performance ⇒ Step 15 perf gate (PT-07/PT-08); Reliability ⇒ no `dotnet restore` failures in the migrated state (Step 11 build path); Security ⇒ Step 14 dependency-scan re-run.
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- Restriction "**.NET 8.0 runtime**" was rewritten to "**.NET 10 runtime**" — this is a supersession (toolchain bump) not a new gate, so no Choose was needed per cycle-update rule 3.
|
||
|
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**Coverage shape notes (Cycle 6 — AZ-505 inventory + HTTP/2 + leaflet covering index):**
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||
- AZ-505 resolves the five AZ-503 deferrals (AC-5, AC-6, AC-9, AC-10, AC-12) and adds two strictly new ACs (AC-6 request validation, AC-7 contract-artifacts-in-same-commit). The deferred AZ-503 rows above are rewritten from `◐ deferred → AZ-505` to `✓ (via AZ-505)` and now point at the cycle-6 test entries — the AZ-503 contract is preserved, the implementation just landed one cycle later.
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||
- AZ-503 AC-9's original 500 ms p95 budget for 2500 tiles was relaxed to 1000 ms during AZ-505 scoping (AZ-505 Risk 1 documents the trade-off: the inventory result set projects columns beyond `tiles_leaflet_path`'s INCLUDE list, so a bounded heap fetch is unavoidable). The cycle-6 measured p95 is `66 ms` — 15× under the relaxed budget — so the relaxation is conservative, not load-bearing.
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- AZ-503 AC-10 originally specified `Heap Fetches: 0 when voting_status='trusted'`. The voting layer is deferred to a future task per `tile-inventory.md` v1.0.0 Non-Goals (`voting / trust-promotion filtering`). AZ-505 AC-3 verifies the index-only access path against `tiles_leaflet_path` directly via `EXPLAIN ANALYZE` + `Heap Fetches ≤ 1` assertion, which is the AC-10 intent minus the voting filter. When voting lands, AC-10's `voting_status='trusted'` predicate will be re-verified by the voting task.
|
||
- AZ-505 AC-5 originally specified h2c (HTTP/2 over plaintext). Kestrel was switched to TLS+ALPN on `https://+:8080` during the cycle-6 Run Tests step because `HttpProtocols.Http1AndHttp2` silently downgrades to HTTP/1.1 over plaintext (no ALPN). The functional gate (multiplexing semantics) is unchanged — the test still asserts `HttpResponseMessage.Version == 2.0` over 20 concurrent GETs on a single connection. The deployment caveat (dev cert vs. production TLS termination at the ingress) is documented in `tile-inventory.md` Non-Goals.
|
||
- AZ-505 NFRs propagate as follows: Performance (AC-3, AC-4) ⇒ PT-09 entry (full PT-09 row in `performance-tests.md`); Compatibility (existing `GET /tiles/{z}/{x}/{y}` byte-identical) ⇒ no new test — the AZ-484 / AZ-503-foundation selection rule is unchanged, and the test that exercised it under the old `(z, x, y)`-keyed SELECT now exercises it under the `location_hash`-keyed SELECT via AC-2; Security (JWT + `RequireAuthorization()`) ⇒ AC-6 anonymous-401 case, BT-26.
|
||
- Cycle-update rule check: no NFR conflicts surfaced. The 500 ms → 1000 ms perf budget relaxation between AZ-503 AC-9 and AZ-505 AC-4 is **not** a conflict in the cycle-update sense — AZ-503 AC-9 was explicitly deferred (`◐ deferred → AZ-505`) so AZ-505 owns the binding budget; AZ-503's number was a pre-implementation estimate. The matrix records both numbers and the rationale so the budget history stays auditable.
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