[CLAUDE] Docs: S54 closeout — IT ticket reassign cross-stack (Run #376) + harvest reconcile + monitor GATE PASS

- STATUS/HANDOFF: S54 IT-staff reassign (ca4b602, test 216, bundle rotate cả 2), user-mem re-ground 20, Phase 9 Ops scope cho NEXT
- Session log 2026-06-08-S54 + cicd-monitor MEMORY (Run #376, H2-gap post-deploy lag)
- H2 harvest GATE PASS 5/5 (residual reconcile verified) + H1 tooling 4-mặt stable
- flag monthly 2026-07-01: sys.tables 93-vs-92, STATUS re-tier S50..S38

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
pqhuy1987
2026-06-08 16:28:53 +07:00
parent ca4b60277b
commit f8640d6f18
4 changed files with 122 additions and 11 deletions

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> **Update rule:** trước khi bắt đầu 1 task → ghi row `🔥 In Progress`. Xong → `✅ Recently Done`.
> **Tiering rule (S40):** chỉ giữ **state hiện tại + 3 session gần nhất** ở file này. Session cũ hơn → `docs/changelog/sessions/`. Full history pre-S40 → `docs/_archive/STATUS-preS40-fullhistory.md`. (Tránh over-context — xóa double, không cắt nội dung.)
**Last updated:** 2026-06-08 (Session 53**gotcha #57 EXT Master (Mig 47) + P11-D reassign-UI + P11-E menu-key — all prod-verified · database-agent verified-runtime; HMW-mode ON, "làm hết" full closeout**: 2 code commit `44b9e54` (Mig 47, Run #260) + `dbf6648` (C+D, Run #261) → test 200→**203**, bundle admin `DYfjnpY0``DfCfHUE9` / user `_3S0BPJ2` unchanged. Bonus: Mig 46 local catch-up. cicd-monitor truncated 2× → curl-self-recovered.) Prev S52 (Phase 11 P11-D+E+F deployed + database-agent adopt, HMW-mode ON): 3 commit — `e9ee97f` (database-agent DB1DB11 read-advisory, roster 10→11, executed-file CHỜ restart) + `6a66429` Wave 1 (P11-E AttendanceReport+Excel+OtPolicy multiplier + P11-F MaTicket codegen, migration-free) + `dcf76f8` Wave 2 (P11-D ItTicket round-robin assign dept-IT + SLA timer, Mig 46). Test 186→**200**. Bundle admin `DYfjnpY0`/user `_3S0BPJ2` (cả 2 deploy verified curl độc lập — Wave 1 BE 401 wired + Wave 2 /assign 401 + Mig 46 applied health-200). ⚠️ **Session-limit hit giữa Wave 2** → recovery: BE/test verify-on-disk + em main solo FE redo + curl-self-verify thay cicd-spawn (multi-agent resilience, git/disk/prod = source-of-truth). RAG recovered (chunk 2416 rerank live) nhưng stale 05-29. Prev S51: P11-C Vehicle+Driver.)
**Last updated:** 2026-06-08 (Session 54**IT staff tự reassign ticket (cross-stack authz, HMW-mode ON)**: 1 code commit `ca4b602` → Run #376 PASS ~4m18s, prod-verified. Cho tổ IT (dept Code=="IT") + Admin reassign ItTicket trên CẢ 2 app. BE: NEW `GetAssignableItStaffQuery` capability endpoint `{canReassign,staff}` + `AssignItTicketHandler` authz Admin-OR-dept-IT (Forbidden) + assignee-must-IT (Conflict) + controller `/assign` hạ `[Authorize(Roles=Admin)]``[Authorize]` (handler fine-grained). FE: fe-admin+fe-user ItTicketsPage **SHA256-identical** (REVERSE S53 divergence) gate nút by `canReassign`, dropdown từ `/assignable-staff` (không `/users`). Test 203→**216** (+13 authz guard test-before-merge). NO migration (DepartmentId reuse). Bundle admin `DfCfHUE9``DmjI8Cmn` / user `_3S0BPJ2``YxL_MljK` (cả 2 rotate). 6-agent fan-out (BE∥FE→test→reviewer→cicd) + em main reconcile stray-memory residual (3 agent ghi MEMORY nhầm `src/Backend/.claude` → harvest về canonical). reviewer PASS 0 blocker (role-string "Admin" chain-verified). Task 1 Phase 9 Ops KHÔNG làm (anh dừng). flag: cicd `sys.tables=93` vs STATUS 92 → monthly audit re-ground.) Prev S53 (gotcha #57 EXT Master Mig 47 + P11-D reassign-UI fe-admin + P11-E menu + database-agent verified-runtime: `44b9e54` Run #260 + `dbf6648` Run #261, test→203, bundle→`DfCfHUE9`). Prev S52 (Phase 11 P11-D+E+F deployed + database-agent adopt, HMW-mode ON): 3 commit — `e9ee97f` (database-agent DB1DB11 read-advisory, roster 10→11, executed-file CHỜ restart) + `6a66429` Wave 1 (P11-E AttendanceReport+Excel+OtPolicy multiplier + P11-F MaTicket codegen, migration-free) + `dcf76f8` Wave 2 (P11-D ItTicket round-robin assign dept-IT + SLA timer, Mig 46). Test 186→**200**. Bundle admin `DYfjnpY0`/user `_3S0BPJ2` (cả 2 deploy verified curl độc lập — Wave 1 BE 401 wired + Wave 2 /assign 401 + Mig 46 applied health-200). ⚠️ **Session-limit hit giữa Wave 2** → recovery: BE/test verify-on-disk + em main solo FE redo + curl-self-verify thay cicd-spawn (multi-agent resilience, git/disk/prod = source-of-truth). RAG recovered (chunk 2416 rerank live) nhưng stale 05-29. Prev S51: P11-C Vehicle+Driver.)
---
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|---|---|---|
| Migrations | **47** | +S53 Mig 47 `FilterMasterCatalogUniqueIndexesByIsDeleted` (gotcha #57 EXT: Department/Supplier/Project filtered-unique Code — index-only, no new table) |
| SQL tables | **92** | unchanged S52 (Mig 46 = AddColumn, no new table; cicd `sys.tables` ground-truth) |
| API endpoints | **~252** | +3 S52 (attendances/report + report/excel + it-tickets/{id}/assign) |
| FE pages | **68** | +1 S52 AttendanceReportPage (fe-admin); ItTicketsPage upgrade in-place (P11-D badge) |
| API endpoints | **~253** | +1 S54 `GET /it-tickets/assignable-staff` (capability endpoint); +3 S52 (attendances/report + report/excel + it-tickets/{id}/assign) |
| FE pages | **68** | unchanged S54 (ItTicketsPage reassign = in-place 2 app); +1 S52 AttendanceReportPage |
| Menu keys | **~56** | +1 S53 `Off_AttendanceReport` (P11-E promote → sidebar leaf under Văn phòng số, order 8) |
| Tests | **203 PASS** | 58 Domain + 145 Infra · 0 fail / 0 skip · +3 S53 `MasterCatalogFilteredUniqueTests` (gotcha #57 EXT Master RED→GREEN) |
| Gotchas | **57** | unchanged S52 (#57 soft-delete UNIQUE filter; ext backlog 3 Master worktree still open) |
| User memory | **18** | +1 S53 `project_database_agent_verified_local_drift` (read-advisory DB lens catches local-DB drift) |
| Tests | **216 PASS** | 58 Domain + 158 Infra · 0 fail / 0 skip · +13 S54 `ItTicketReassignAuthzTests` (authz capability + Forbidden/Conflict guard, test-before-merge) · +3 S53 Master filtered-unique |
| Gotchas | **57** | unchanged S54 (#57 backlog CLOSED S53; #44 silent-403 pattern reinforced — data-driven authz ở handler đúng, capability-flag chống) |
| User memory | **20** | re-grounded S54 (H1 disk-count — S53 base thật 19 không phải 18); +1 S54 `feedback_agent_cwd_relative_memory_misland` (sub cd subdir → MEMORY Write stray) |
| Skills | 6 | 3 domain + 3 ops |
| Sub-agents | **11** | Opus 4.8 1M · 9 product/quality (7 core + frontend-designer + database-agent) + 2 monitor INFORM-only (tooling-auditor H1 + harvest-curator H2). ✅ database-agent **verified-runtime S53** (spawn-test PASSED — caught Mig 46-unapplied-local drift) |
| RAG chunks | **2416** | Recovered S52 (S51 Qdrant DOWN → nay alive, rerank live 0.9375). Stale `last_indexed 05-29` (S42-S52 via store_memory stopgap; full re-index = AI_INFRA op cần VOYAGE_API_KEY). |
**Bundle hash live (prod):** admin `DfCfHUE9` · user `_3S0BPJ2` (S53admin rotated by Task C+D FE; user unchanged BE+menu-only). Deploy verified (Run #260 Mig 47 + Run #261 C+D): 3 Master Code indexes `filter_definition`=`([IsDeleted]=(0))` live · `Off_AttendanceReport` MenuItems row seeded prod · health 200 · /users + /it-tickets 401 wired.
**Phase:** ✅ Phase 10 COMPLETE · ✅ **Phase 11 product backlog ĐÓNG TRỌN** — P11-A/B/C/**D/E/F** ALL DONE (deployed prod) · 🚫 Phase 9 Ops blocked (anh main coordinate).
**Bundle hash live (prod):** admin `DmjI8Cmn` · user `YxL_MljK` (S54cả 2 rotate, ItTicketsPage reassign 2 app). Deploy verified Run #376 (`ca4b602`, ~4m18s): `GET /it-tickets/assignable-staff` 401 wired · `PUT /assign` 401 (with body — IIS 411 bodyless pre-auth) · health 200 · Mig giữ 47 (no new).
**Phase:** ✅ Phase 10 COMPLETE · ✅ **Phase 11 product backlog ĐÓNG TRỌN** — P11-A/B/C/**D/E/F** ALL DONE (deployed prod) · 🚫 Phase 9 Ops blocked (anh main coordinate — S54 chưa khởi động, anh dừng).
> ⚠️ **Count drift fixed S40:** endpoints ~223→**211**, FE pages 53→**65**, menu keys 85→**~53**. Tables **84 confirmed correct** (DbSet 77 + Identity 7). 3 số "khó fake" (mig/gotcha/git) luôn đúng. Cause: số "incremented mỗi session" over/under-count optimistic — re-ground định kỳ.
---
## 🔥 In Progress (S53)
## 🔥 In Progress (S54)
| Task | Owner | Status |
|---|---|---|
| _(none — S53 "làm hết" closeout DONE: gotcha #57 EXT Master (Mig 47) + P11-D reassign-UI + P11-E menu-key all **prod-verified** · database-agent **verified-runtime** · Mig 46 local catch-up · doc-drift E patched. **NEXT (anh pick):** Phase 9 Ops (SMTP/creds/backup/UAT real-user — anh main coordinate) · monthly drift audit **2026-07-01** · optional: mirror ItTicket reassign to fe-user nếu cần.)_ | 👤 | ✅ |
| _(none — S54 task 2 (ItTicket reassign cross-stack) DONE + prod-verified Run #376. Task 1 (Phase 9 Ops) anh dừng — chưa khởi động. **NEXT (anh pick):** Phase 9 Ops — em đã scope: SMTP email outbound (greenfield code-able, NEW `IEmailSender`+`SmtpEmailSender` config-driven + wire NotificationService) · SQL backup register (`scripts/backup-sql.ps1` READY → em đưa lệnh schtasks, anh chạy VPS) · rotate creds + UAT (anh-infra) · monthly drift audit **2026-07-01**.)_ | 👤 | ✅ |
**S40 done:** ✅ Consolidation (`d2f52ba`) · ✅ Curate 4 agent MEMORY >25KB→<8.4KB (`78c9de3`) · RAG catch-up chunk S37-S40 (rerank 0.867) · **AI_INFRA bulletin 2026-05-29 adopt 4/4** (MỤC2 Tiered Memory Policy v1 `6f08d1f` + MỤC3 /session-start+/session-end slash commands `c8ff5e1`). Full RAG re-index = AI_INFRA op (cần VOYAGE_API_KEY).
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## ✅ Recently Done (newest on top — 3 session; cũ hơn → session logs)
### S54 (2026-06-08) — ✅ IT staff tự reassign ticket (cross-stack authz, HMW-mode ON) — 1 commit prod-verified
- **Commit `ca4b602` Gitea Run #376 PASS ~4m18s, prod-verified.** Anh: `/session-start` "2 xong sau đó 1" (task 2 reassign trước, task 1 Phase 9 Ops sau) task 2 done, task 1 anh dừng `/session-end`.
- **Feature (cho tổ IT tự reassign KHÔNG chỉ Admin như S53):** "IT staff" = `User.DepartmentId == Department(Code=="IT").Id` (reuse round-robin S52 predicate). Cross-stack, **NO migration** (DepartmentId reuse), no menu change.
- **🟨 BE** (`WorkflowAppsFeatures.cs` REGION 5 + `ItTicketsController.cs`): NEW `GetAssignableItStaffQuery``AssignableStaffResult{CanReassign,Staff}` capability endpoint (`[Authorize]` any-auth, trả `{false,[]}` cho người ngoài **0 silent-403 chống gotcha #44**) + `AssignItTicketHandler` authz Admin-OR-dept-IT (`ForbiddenException`) + assignee-must-IT (`ConflictException`) + controller `/assign` hạ `[Authorize(Roles="Admin")]``[Authorize]` (handler enforce fine-grained data-driven).
- **🟧 FE** (2 app): `ItTicketsPage.tsx` **SHA256-identical `4bcaf2f…`** REVERSE divergence S53 (cả 2 cùng gate nút by BE-computed `canReassign`, dropdown từ `/assignable-staff` thay `/users`). +2 type `AssignableStaff`/`AssignableStaffResult`. npm build ×2 PASS.
- **🟪 Test** (`ItTicketReassignAuthzTests.cs`): +13 (203→**216**) test-before-merge SECURITY GetAssignableItStaff 6 (canReassign matrix + 0-leak empty + inactive-excluded) + AssignItTicket 7 (Forbidden guard-proof by-contrast + Conflict assignee-not-IT + side-effect no-mutation). No prod bug.
- **🟥 reviewer PASS** 0 blocker/0 major/1 minor: điểm chí mạng **role-string "Admin" chain-verified real** (`AppRoles.Admin``SeedRoles Role.Name``JwtTokenService Claim(ClaimTypes.Role)``cu.Roles` decoy "QTV" chỉ ShortName, không vào JWT). Fail-closed verified, defense-in-depth nguyên.
- **🟩 cicd Run #376:** test 216 · bundle admin `DfCfHUE9``DmjI8Cmn`/user `_3S0BPJ2``YxL_MljK` (cả 2 rotate) · smoke health 200 + /assignable-staff 401 + /assign 401(body) · Mig giữ 47. Note: 411-bodyless-PUT = IIS Content-Length pre-`[Authorize]` (không phải routing miss).
- **Residual caught + fixed (em main single-writer):** 3 agent (BE/FE/test) ghi MEMORY nhầm `src/Backend/.claude/` (cwd-relative Write khi cd subdir) em main git-status scan bắt stray + reconcile 2 pattern file về canonical + APPEND S54 delta vào 3 canonical MEMORY (harvest B2/B3). memory `feedback_agent_cwd_relative_memory_misland`.
- 📌 **flag monthly audit 2026-07-01:** cicd đo `sys.tables=93` vs STATUS 92 (1-count drift, pre-existing session này no new table).
- session log `2026-06-08-S54-it-ticket-reassign-cross-stack.md`.
### S53 (2026-06-08) — ✅ gotcha #57 EXT Master (Mig 47) + P11-D reassign-UI + P11-E menu-key — all prod-verified · database-agent verified-runtime (HMW-mode ON, "làm hết" full closeout)
- **2 code commit deployed prod:** `44b9e54` Task B (Mig 47 `FilterMasterCatalogUniqueIndexesByIsDeleted` Department/Supplier/Project filtered-unique Code, gotcha #57 EXT) Run #260 · `dbf6648` Task C+D Run #261. Test 200→**203** (+3 `MasterCatalogFilteredUniqueTests` REDGREEN). Bundle admin `DYfjnpY0`→**`DfCfHUE9`** (rotated C+D FE) · user `_3S0BPJ2` unchanged.
- **Bootstrap:** database-agent **verified-runtime** (first real spawn since S52 adopt caught **Mig 46 committed-but-unapplied-local** drift that 203 SQLite-tests + CI-applied-prod both MISS bonus closed via Mig 47 deploy applying 46+47 to LocalDB Dev+Design). H1+H2 monitors re-reported (S52 closeout debt cleared; H2 confirmed S52 proxy-append present, 0 orphan).