A spec was a promise; sixteen of them had become descriptions of code that already shipped, sitting beside four that describe work still outstanding, with nothing in the file telling the two apart. Half the statuses were also wrong — audio-equalizer read "Accepted" with the EQ live on both platforms, the native video spec said the flag stays off after the default was flipped on. The shipped designs move into docs/architecture, which is the maintained description of the build, and the spec files go. Git history keeps the originals; what a future change still needs is carried across: - 01-rust-backend: favourites rewritten (the old section named a file that no longer exists and called shipped buttons "planned"), domain vocabulary owned by Rust (SearchScope, exclusions, the bitrate ladder), background workers - 02-svelte-frontend: app shell and chrome, library mosaic, series/episode navigation, downloaded browse, safe-area insets, native-video store, logging - 03-data-flow: locally-indexed search - 05-platform-backends: audio settings on ExoPlayer, the equalizer's band vocabulary, native video compositing, the background-audio handoff - 06-downloads-and-offline: one storage model, offline catalog visibility - 09-security: path confinement and input binding docs/specs/README.md now says what the directory is for and where each shipped design went. Deferred work the specs recorded is kept beside the code it concerns rather than lost: season-bounded autoplay, the two dead search commands, why indexing is a full crawl. requirements.md had fourteen stale statuses — Android audio parity still read "Linux only", DR-150 still said the native-video default was off, DR-190 was Proposed after DR-196 implemented it, and five tooling requirements were Proposed after landing. Three unbuilt specs suggested requirement ids that have since been allocated to other work; each now carries a warning.
188 lines
6.7 KiB
YAML
188 lines
6.7 KiB
YAML
name: Traceability Validation
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on:
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push:
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branches:
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- master
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- main
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- develop
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pull_request:
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branches:
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- master
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- main
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- develop
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jobs:
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validate-traces:
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runs-on: linux/amd64
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name: Check Requirement Traces
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container:
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image: gitea.tourolle.paris/dtourolle/jellytau-builder:latest
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steps:
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- name: Checkout repository
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uses: actions/checkout@v4
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with:
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fetch-depth: 0
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# bun is baked into jellytau-builder (see Dockerfile.builder); no setup-bun
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# action needed — fetching it stalls on this Gitea runner.
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- name: Install dependencies
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run: bun install
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- name: Extract traces
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run: |
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echo "🔍 Extracting requirement traces..."
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bun run traces:json > traces-report.json
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- name: Validate traces
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run: |
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set -e
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echo "📊 Validating requirement traceability..."
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echo ""
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# Denominators come from docs/requirements.md at run time — NEVER
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# hardcode them here. This step previously divided by frozen literals
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# (UR/39, IR/24, DR/48, JA/3, total 114) while the file had grown to
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# 211 requirements, so it reported 158% coverage and the threshold
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# below could never trip. See docs/traceability-ci.md.
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TOTAL_TRACES=$(jq '.totalTraces' traces-report.json)
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COVERED=$(jq '.coverage.covered' traces-report.json)
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TOTAL_REQS=$(jq '.coverage.total' traces-report.json)
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COVERAGE=$(jq '.coverage.percent' traces-report.json)
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echo "✅ TRACES Found: $TOTAL_TRACES"
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echo ""
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echo "📋 Coverage Summary (traced / defined):"
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for T in UR IR DR JA; do
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TRACED=$(jq --arg t "$T" '[.byType[$t][] | select(. != null)] | length' traces-report.json)
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DEFINED=$(jq --arg t "$T" '.defined[$t]' traces-report.json)
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echo " $T: $TRACED / $DEFINED"
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done
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echo ""
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echo "📈 Overall Coverage: $COVERED / $TOTAL_REQS ($COVERAGE%)"
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echo ""
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# Traced IDs that requirements.md does not define (typo, or a deleted
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# requirement). These do not count toward coverage.
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ORPHANED=$(jq -c '.coverage.orphaned' traces-report.json)
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if [ "$ORPHANED" != "[]" ]; then
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echo "⚠️ Traced but not defined in requirements.md: $ORPHANED"
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echo ""
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fi
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# A ratio above 100% means the computation is broken — the exact
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# condition that hid the stale-denominator bug. Fail loudly.
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if [ "$COVERAGE" -gt 100 ]; then
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echo "❌ ERROR: Coverage ($COVERAGE%) exceeds 100% — the gate is miscomputing."
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echo " Orphaned IDs: $ORPHANED"
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exit 1
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fi
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# Minimum coverage. RATCHET POLICY: this number only ever goes UP.
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#
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# It sits a few points under the coverage actually achieved, so a real
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# regression trips it. It was 50 while true coverage was 86%, which
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# meant nearly half the matrix could rot before CI said a word — a
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# gate that cannot fail is not a gate.
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#
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# When coverage rises durably, raise this to just under the new figure
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# (`bun run traces:coverage` prints it). Never lower it to make a red
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# build pass — add the missing TRACES comments instead.
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#
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# Keep in sync with MIN_COVERAGE_PERCENT in scripts/extract-traces.ts;
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# scripts/extract-traces.test.ts fails if the two drift apart.
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MIN_THRESHOLD=88
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if [ "$COVERAGE" -lt "$MIN_THRESHOLD" ]; then
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echo "❌ ERROR: Coverage ($COVERAGE%) is below minimum threshold ($MIN_THRESHOLD%)"
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exit 1
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fi
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echo "✅ Coverage is acceptable ($COVERAGE% >= $MIN_THRESHOLD%)"
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# Every ID named by a TRACES comment must be defined as a table row in
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# docs/requirements.md. The extractor used to accept any well-formed ID
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# silently, so a typo or a rename that missed a call site passed CI
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# unnoticed (DR-189 and UT-188 lived in three source files, defined
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# nowhere, for months). This covers UT/IT too, which the coverage
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# orphan list above deliberately ignores.
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- name: Validate requirement IDs
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run: bun run traces:validate
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- name: Check modified files
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if: github.event_name == 'pull_request'
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run: |
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echo "🔍 Checking modified files for traces..."
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echo ""
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# Get changed files
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CHANGED=$(git diff --name-only origin/${{ github.base_ref }}...HEAD | grep -E '\.(ts|tsx|svelte|rs)$' || echo "")
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if [ -z "$CHANGED" ]; then
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echo "✅ No TypeScript/Rust files changed"
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exit 0
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fi
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echo "📝 Changed files:"
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echo "$CHANGED" | sed 's/^/ /'
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echo ""
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# Check each file
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# Pipe into the loop instead of a here-string (<<<) so this step works
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# under POSIX sh/dash, not just bash. Use `case` instead of `[[ == ]]`
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# for the same reason. The loop runs in a subshell (so a counter var
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# wouldn't survive), so we record warnings in a temp file and count it
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# afterwards.
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MISSING_FILE=$(mktemp)
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echo "$CHANGED" | while IFS= read -r file; do
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# Skip test files
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case "$file" in
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*.test.*) continue ;;
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esac
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if [ -f "$file" ]; then
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if ! grep -q "TRACES:" "$file"; then
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echo "⚠️ Missing TRACES: $file"
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echo "$file" >> "$MISSING_FILE"
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fi
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fi
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done
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MISSING_TRACES=$(wc -l < "$MISSING_FILE" | tr -d ' ')
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rm -f "$MISSING_FILE"
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if [ "$MISSING_TRACES" -gt 0 ]; then
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echo ""
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echo "📝 Recommendation: Add TRACES comments to new/modified code"
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echo " Format: // TRACES: UR-001, UR-002 | DR-003"
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echo ""
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echo "💡 For more info, see: scripts/README.md"
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fi
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- name: Generate full report
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if: always()
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run: |
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echo "📄 Generating full traceability report..."
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bun run traces:markdown
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- name: Display report summary
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if: always()
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run: |
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echo ""
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echo "📊 Full Report Generated"
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echo "📁 Location: docs/traceability.md"
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echo ""
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head -50 docs/traceability.md || true
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- name: Save artifacts
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if: always()
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uses: actions/upload-artifact@v3
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with:
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name: traceability-reports
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path: |
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traces-report.json
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docs/traceability.md
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retention-days: 30
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