96 lines
4.3 KiB
Markdown
96 lines
4.3 KiB
Markdown
# Datasource Quality Policy
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Datasource quality policy is a deterministic JSON contract stored in
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`governance.quality_policy`. A tabular stage or producer publication inherits
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the current target Datasource policy unless it supplies its own governed
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definition. Stage validation runs before the stage is stored, but a failed
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stage remains available for inspection and correction through a new stage.
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## Contract
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```json
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{
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"version": "monthly-import-v1",
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"rules": [
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{"id": "non-empty", "type": "row_count", "minimum": 1},
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{"id": "columns", "type": "required_fields", "fields": ["id", "status"]},
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{"id": "id-shape", "type": "field", "field": "id", "data_type": "integer", "nullable": false},
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{"id": "id-present", "type": "not_null", "fields": ["id"]},
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{"id": "id-unique", "type": "unique", "fields": ["id"]},
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{"id": "amount-range", "type": "range", "field": "amount", "minimum": 0},
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{"id": "known-status", "type": "referential", "field": "status", "allowed_values": ["new", "closed"]}
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],
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"schema_policy": {
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"field_added_required": "warning",
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"field_removed": "breaking"
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}
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}
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```
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Every rule has a stable `id` and may set `severity` to `error` or `warning`.
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Errors block promotion; warnings require review but leave the stage ready. The
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supported rules are:
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- `row_count`: optional non-negative `minimum` and `maximum`;
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- `required_fields`: fields that must exist in the detected schema;
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- `field`: expected `data_type` and/or `nullable` contract for one field;
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- `not_null`: one `field` or a `fields` list that must contain no nulls;
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- `unique`: one `field` or a composite `fields` list, with optional
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`ignore_nulls`;
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- `range`: numeric `minimum` and/or `maximum`, with optional `allow_null`;
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- `referential`: a field and a bounded `allowed_values` set, with optional
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`allow_null`.
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The bounded referential rule is intentionally local and reproducible. A future
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cross-Datasource reference rule must freeze the referenced materialization and
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perform an independent read-authorization check; it must not silently read the
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current state of another protected Datasource.
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Use embedded values only for non-sensitive code sets. Quality policy is
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catalogue governance metadata and can be visible to actors who are not allowed
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to read protected rows.
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## Schema Classification
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When a stage targets an existing Datasource, fields are compared by stable
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name. Defaults are:
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| Change | Default |
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| --- | --- |
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| nullable field added | compatible |
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| required field added | warning |
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| field removed | breaking |
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| integer widened to number, or unknown resolved | compatible |
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| other type change | breaking |
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| nullability relaxed | breaking |
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| nullability tightened | compatible |
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| existing field order changed | warning |
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Each key may be overridden in `schema_policy` with `compatible`, `warning`, or
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`breaking`. The highest resulting classification is the stage classification.
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A breaking classification blocks promotion.
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## Evidence And Privacy
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Validation records the policy contract version, a SHA-256 hash of the complete
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policy, rule counts, diagnostics, and the complete schema diff. Row diagnostics
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contain only affected counts and at most 25 one-based row numbers; they never
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copy field values. Promotion copies this validation object into the immutable
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materialization provenance and records the policy hash in the audit event.
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Producer publication uses the same gate before any catalogue target,
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materialization, or publication record is persisted. A rejected output has no
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partial catalogue effect. Successful output materializations retain the exact
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validation result, policy version/hash, and schema classification in
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`provenance.publication_validation`; the publication record retains the same
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evidence for operational inspection. Dataflow, Workflow, and Reporting can
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therefore consume an immutable output reference without re-running a possibly
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changed quality policy. Publication also emits a transactional
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`datasource.publication.published` audit/platform event; an enabled Audit
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module stores it in the durable outbox, while reduced installations deliver it
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through Core after commit.
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Approval authority, approval expiry, and retention/deletion execution remain
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separate work under `govoplan-datasources#2`. Until those contracts are added,
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no JSON flag is treated as an approval and no stage is deleted automatically.
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