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chore(P04): phase 4 complete — v0.10.4 shipped, release 959
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---ci---
phase: 4
milestone: v0.11
status: complete
requirements:
  covered: [REQ-11-004]
  partial: []
---/ci---
This commit is contained in:
CIAgent
2026-10-01 14:14:52 +00:00
parent 9f727427a7
commit 61139c61bf
3 changed files with 4 additions and 4 deletions
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.ciagent/CHECKPOINT.json
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{
"phase": 4,
"stage": "verify",
"stage": "complete",
"milestone": "v0.11",
"phase_role": "execution",
"attempts": 0,
"updated_at": "2026-10-01T11:00:00Z"
"updated_at": "2026-10-01T11:20:00Z"
}
.ciagent/REQUIREMENTS.md
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| ID | Description | Priority | Phase | Status |
|----|-------------|----------|-------|--------|
| REQ-11-004 | CIRR-style audit export: admin-gated export routes (`GET /v1/placements/admin/export` + `GET /v1/placements/admin/export/summary`, text/markdown — D-108) producing the third-party-auditor dataset: (a) a cohort snapshot (all placements with employer refs, role titles, start dates, evidence chains); (b) per-placement evidence bundles (posting record, application record, state-transition history, decision provenance — each link resolved from source rows, never denormalized copies); (c) a methodology document (how a placement is defined, counted, and verified — the counting rules an auditor needs); (d) the event-ledger chain with head hash (tamper-evidence for the export itself); output as JSON + a human-readable summary; honest scoping (pilot scale: the export covers every placement in the DB, unbounded by date); export integrity test (re-export reproduces identical event chains + head hash, generated_at excluded — D-108) | critical | 4 | planned |
| REQ-11-004 | CIRR-style audit export: admin-gated export routes (`GET /v1/placements/admin/export` + `GET /v1/placements/admin/export/summary`, text/markdown — D-108) producing the third-party-auditor dataset: (a) a cohort snapshot (all placements with employer refs, role titles, start dates, evidence chains); (b) per-placement evidence bundles (posting record, application record, state-transition history, decision provenance — each link resolved from source rows, never denormalized copies); (c) a methodology document (how a placement is defined, counted, and verified — the counting rules an auditor needs); (d) the event-ledger chain with head hash (tamper-evidence for the export itself); output as JSON + a human-readable summary; honest scoping (pilot scale: the export covers every placement in the DB, unbounded by date); export integrity test (re-export reproduces identical event chains + head hash, generated_at excluded — D-108) | critical | 4 | complete (v0.10.4) |
### Learner Placement Visibility
.ciagent/ROADMAP.md
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| 1 | Placement store + evidence ledger | complete (v0.10.1) | 0 | REQ-11-001 | `ai_service/placements/` module: 9th D-027 store (PlacementRow + PlacementEventRow, hash-chained append-only ledger), evidence resolved from source rows only (G-302 doctrine), `create_all` idempotent on the shared DB file, Protocol + SQLite pair |
| 2 | Application state machine | complete (v0.10.2) | 1 | REQ-11-002 | Employer routes extend the v0.6 application status from submitted-only to the full hiring lifecycle; claimed-entity authorization (403 cross-entity, G-311 gate order); every transition ledger-logged; hired creates the placement; admin oversight retained |
| 3 | Placement reporting | complete (v0.10.3) | 2 | REQ-11-003 | Aggregate counts from the ledger (per employer, per cohort month, cumulative toward ≥1,000); employer dashboard placements section; learner outcome states; admin network overview counts |
| 4 | Audit export | planned | 3 | REQ-11-004 | Admin-gated export: cohort snapshot + per-placement evidence bundles + methodology doc + chain head hash; JSON + human-readable summary; re-export reproducibility test |
| 4 | Audit export | complete (v0.10.4) | 3 | REQ-11-004 | Admin-gated export: cohort snapshot + per-placement evidence bundles + methodology doc + chain head hash; JSON + human-readable summary; re-export reproducibility test |
| 5 | Learner placement visibility | planned | 4 | REQ-11-005 | Learner application outcomes + full state history; hired learners see their placement record; honest no-badge-until-placed (A-304) |
| 6 | Final review + ship | planned | 1-5 | — | Review clean; audit pass; milestone tagged v0.10.6 (final v0.10.x patch = milestone release); release with full asset matrix + registry image; milestone merged to main |