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| 1 | +"""PRG- pre-release audit gateway schema. |
| 2 | +
|
| 3 | +Single-gate record asserting BRC (batch release checklist), PCC (pipeline |
| 4 | +completeness), and ECI (evidence completeness index) all pass before external |
| 5 | +sharing. Blocks release until all three gates are green. |
| 6 | +""" |
| 7 | + |
| 8 | +from __future__ import annotations |
| 9 | + |
| 10 | +from dataclasses import dataclass |
| 11 | + |
| 12 | +VALID_GATE_STATUSES: frozenset[str] = frozenset({"pass", "fail", "not_evaluated"}) |
| 13 | +VALID_RELEASE_VERDICTS: frozenset[str] = frozenset({"approved", "blocked"}) |
| 14 | + |
| 15 | +REQUIRED_GATES: tuple[str, ...] = ("BRC", "PCC", "ECI") |
| 16 | + |
| 17 | + |
| 18 | +@dataclass |
| 19 | +class GateResult: |
| 20 | + gate_type: str |
| 21 | + artifact_id: str |
| 22 | + status: str |
| 23 | + details: str |
| 24 | + |
| 25 | + |
| 26 | +@dataclass |
| 27 | +class PreReleaseAuditGateway: |
| 28 | + prg_id: str |
| 29 | + batch_id: str |
| 30 | + pipeline_version: str |
| 31 | + gate_results: list[GateResult] |
| 32 | + n_gates_total: int |
| 33 | + n_gates_passed: int |
| 34 | + n_gates_failed: int |
| 35 | + release_verdict: str |
| 36 | + dry_lab_only: bool |
| 37 | + limitations: list[str] |
| 38 | + created_at: str |
| 39 | + |
| 40 | + |
| 41 | +def validate_pre_release_audit_gateway(prg: PreReleaseAuditGateway) -> None: |
| 42 | + if not prg.prg_id.startswith("PRG-"): |
| 43 | + raise ValueError(f"prg_id must start with 'PRG-': {prg.prg_id!r}") |
| 44 | + if not prg.batch_id: |
| 45 | + raise ValueError("batch_id must be non-empty") |
| 46 | + if not prg.pipeline_version: |
| 47 | + raise ValueError("pipeline_version must be non-empty") |
| 48 | + for gr in prg.gate_results: |
| 49 | + if gr.gate_type not in REQUIRED_GATES: |
| 50 | + raise ValueError( |
| 51 | + f"gate_type {gr.gate_type!r} must be one of {REQUIRED_GATES}" |
| 52 | + ) |
| 53 | + if gr.status not in VALID_GATE_STATUSES: |
| 54 | + raise ValueError( |
| 55 | + f"gate status {gr.status!r} not in VALID_GATE_STATUSES" |
| 56 | + ) |
| 57 | + gate_types = [gr.gate_type for gr in prg.gate_results] |
| 58 | + for req in REQUIRED_GATES: |
| 59 | + if gate_types.count(req) != 1: |
| 60 | + raise ValueError(f"Exactly one gate result required for {req!r}") |
| 61 | + if prg.release_verdict not in VALID_RELEASE_VERDICTS: |
| 62 | + raise ValueError( |
| 63 | + f"release_verdict {prg.release_verdict!r} not in VALID_RELEASE_VERDICTS" |
| 64 | + ) |
| 65 | + if not prg.dry_lab_only: |
| 66 | + raise ValueError("dry_lab_only must be True") |
| 67 | + if not prg.limitations: |
| 68 | + raise ValueError("limitations must be non-empty") |
| 69 | + if not prg.created_at: |
| 70 | + raise ValueError("created_at must be non-empty") |
| 71 | + if prg.n_gates_total != len(prg.gate_results): |
| 72 | + raise ValueError("n_gates_total must equal len(gate_results)") |
| 73 | + n_passed = sum(1 for gr in prg.gate_results if gr.status == "pass") |
| 74 | + if prg.n_gates_passed != n_passed: |
| 75 | + raise ValueError("n_gates_passed mismatch") |
| 76 | + if prg.n_gates_failed != sum( |
| 77 | + 1 for gr in prg.gate_results if gr.status == "fail" |
| 78 | + ): |
| 79 | + raise ValueError("n_gates_failed mismatch") |
| 80 | + |
| 81 | + |
| 82 | +def build_pre_release_audit_gateway( |
| 83 | + *, |
| 84 | + prg_id: str, |
| 85 | + batch_id: str, |
| 86 | + pipeline_version: str, |
| 87 | + brc_artifact_id: str, |
| 88 | + brc_verdict: str, |
| 89 | + pcc_artifact_id: str, |
| 90 | + pcc_grade: str, |
| 91 | + eci_artifact_id: str, |
| 92 | + eci_grade: str, |
| 93 | + limitations: list[str], |
| 94 | + created_at: str, |
| 95 | +) -> PreReleaseAuditGateway: |
| 96 | + """Build a pre-release audit gateway. |
| 97 | +
|
| 98 | + brc_verdict: e.g. "approved", "blocked", "conditional" |
| 99 | + pcc_grade: "A"/"B"/"C"/"D" — pass if A or B |
| 100 | + eci_grade: "A"/"B"/"C"/"D" — pass if A or B |
| 101 | + """ |
| 102 | + brc_pass = brc_verdict == "approved" |
| 103 | + pcc_pass = pcc_grade in ("A", "B") |
| 104 | + eci_pass = eci_grade in ("A", "B") |
| 105 | + |
| 106 | + gate_results = [ |
| 107 | + GateResult( |
| 108 | + gate_type="BRC", |
| 109 | + artifact_id=brc_artifact_id, |
| 110 | + status="pass" if brc_pass else "fail", |
| 111 | + details=f"BRC verdict={brc_verdict!r} — {'pass' if brc_pass else 'fail'}", |
| 112 | + ), |
| 113 | + GateResult( |
| 114 | + gate_type="PCC", |
| 115 | + artifact_id=pcc_artifact_id, |
| 116 | + status="pass" if pcc_pass else "fail", |
| 117 | + details=f"PCC grade={pcc_grade!r} — {'pass' if pcc_pass else 'fail (need A or B)'}", |
| 118 | + ), |
| 119 | + GateResult( |
| 120 | + gate_type="ECI", |
| 121 | + artifact_id=eci_artifact_id, |
| 122 | + status="pass" if eci_pass else "fail", |
| 123 | + details=f"ECI grade={eci_grade!r} — {'pass' if eci_pass else 'fail (need A or B)'}", |
| 124 | + ), |
| 125 | + ] |
| 126 | + n_total = len(gate_results) |
| 127 | + n_passed = sum(1 for gr in gate_results if gr.status == "pass") |
| 128 | + n_failed = sum(1 for gr in gate_results if gr.status == "fail") |
| 129 | + verdict = "approved" if n_failed == 0 else "blocked" |
| 130 | + |
| 131 | + prg = PreReleaseAuditGateway( |
| 132 | + prg_id=prg_id, |
| 133 | + batch_id=batch_id, |
| 134 | + pipeline_version=pipeline_version, |
| 135 | + gate_results=gate_results, |
| 136 | + n_gates_total=n_total, |
| 137 | + n_gates_passed=n_passed, |
| 138 | + n_gates_failed=n_failed, |
| 139 | + release_verdict=verdict, |
| 140 | + dry_lab_only=True, |
| 141 | + limitations=limitations, |
| 142 | + created_at=created_at, |
| 143 | + ) |
| 144 | + validate_pre_release_audit_gateway(prg) |
| 145 | + return prg |
| 146 | + |
| 147 | + |
| 148 | +def format_pre_release_audit_gateway(prg: PreReleaseAuditGateway) -> str: |
| 149 | + lines = [ |
| 150 | + f"Pre-Release Audit Gateway — {prg.prg_id}", |
| 151 | + f"Batch: {prg.batch_id} | Pipeline: {prg.pipeline_version}", |
| 152 | + f"Verdict: {prg.release_verdict} | Gates: {prg.n_gates_total}", |
| 153 | + f"Passed: {prg.n_gates_passed} | Failed: {prg.n_gates_failed}", |
| 154 | + "Gate results:", |
| 155 | + ] |
| 156 | + for gr in prg.gate_results: |
| 157 | + status_label = "PASS" if gr.status == "pass" else "FAIL" |
| 158 | + lines.append(f" [{status_label}] {gr.gate_type} ({gr.artifact_id}): {gr.details}") |
| 159 | + lines.append(f"Created: {prg.created_at}") |
| 160 | + lines.append(f"Limitations: {'; '.join(prg.limitations)}") |
| 161 | + lines.append(f"dry_lab_only: {prg.dry_lab_only}") |
| 162 | + return "\n".join(lines) |
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