docs: product-technical gap baseline for catalog stewards - #79
docs: product-technical gap baseline for catalog stewards#79seonghobae wants to merge 12 commits into
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Record portal-owned vs consume-only gaps against the open PR queue so the next merge action is #51 then Keyverse/SQL then the catalog plane.
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Included review availability: Your plan provides up to 1 included review per hour; 0 remain after this review. 📝 WalkthroughWalkthrough제품·기술 격차 기준 문서를 2026-08-31 기준으로 갱신했다. CEFR/RLD 소유권과 참조 계약, 채택 표준, 병합 순서, PR 상태, 운영 격차 및 제외 범위를 반영했다. Changes포털 기준선 문서화
Estimated code review effort: 1 (Trivial) | ~5분 Merge Risk: 🟡 Moderate · up to The baseline document currently contains conflicting security guidance, stale or non-exact change references, a future snapshot date, and a Markdown formatting error; these could misdirect catalog stewards and prevent documentation checks from passing, so merge should wait for corrections. 🚥 Pre-merge checks | ✅ 5✅ Passed checks (5 passed)
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…oval gap Do not treat browse.apply_mask as a feature to keep. Steward PII stays usable under Keyverse purpose-limited authorization and GRC audit.
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- Preserve policy-driven apply_mask (PRD P0); scope no-new-masking rule to the catalog plane; GRC owns redaction/evidence export contract. - Document-KG owner is naruon; LineageWeave owns lineage DAG reconstruction. Portal writes neither; provenance pointers only (PROV-DM row aligned). - Record caller-supplied user on /browse preview as an open gap instead of claiming fail-closed today; DSN does not yet persist catalog CRUD until #73. - Cite existing Figma file JjYSqr6nWxpARUjaVKhG16 from design-tokens contract; Storybook scene/edge-case event inventory listed as open UI gap. - Mark NVIDIA_NIM_API_KEY as external orchestrator connector var, currently unreferenced by this repo's workflows/tests. - Insert PR #81 (CVE-2026-69247 cryptography bump) at top of merge order.
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| ## 이미 채택한 표준 (APA 7th) | ||
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| Albertoni, R., Browning, D., Cox, S., Gonzalez Beltran, A., Perego, A., & Winstanley, P. (Eds.). (2024). *Data Catalog Vocabulary (DCAT) — Version 3*. World Wide Web Consortium. https://www.w3.org/TR/vocab-dcat-3/ | ||
| 포털 계약: catalog object·distribution·dataset 식별은 DCAT 3 resource 모델을 따릅니다. |
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This newly labels the DCAT 3 resource model as an already-adopted portal contract, but the current dataset_jsonld() implementation does not emit usable DCAT JSON-LD: src/sdp/api.py:421-434 uses the human-readable recommendation URL as @context, an unqualified Dataset type, and id rather than @id, so JSON-LD consumers cannot expand the response into DCAT Dataset/Distribution resources. Either retain DCAT export as an operator-facing implementation gap or fix and validate the exporter before declaring the contract adopted.
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| | 격차 | steward가 체감하는 이유 | Lane | | ||
| | --- | --- | --- | | ||
| | Catalog plane이 main에 없음 | `SDP_DATABASE_DSN`은 graph-store backend만 선택합니다. `e48aa13` 기준 catalog create/patch는 여전히 모듈 전역 `catalog._DATA`를 변경하므로 DSN을 세팅해도 카탈로그 쓰기는 영속되지 않습니다(`src/sdp/catalog.py:25`, `:414`, `:445`). 유료 파일럿 persistence는 #73에만 있음 | Portal — land #73 | | ||
| | Keyverse 없이 tenant-bound catalog 없음 | 현행 preview는 caller-supplied `user` 문자열을 받아 로컬 맵으로 해석 — fail-closed identity는 목표 계약. #58 병합 + browse 인증 결선이 필요 | Consume Keyverse | |
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After #58 and the listed browse authentication wiring are landed, this row would make the tenant-bound catalog gap appear closed, but fresh inspection beyond the previously documented preview path shows that create, publish, patch, and deprecate still take _actor(payload) (src/sdp/api.py:136-139, :514-566), allowing a caller to submit "actor": "admin" and resolve through the static admin map without a verified OIDC claim or tenant header. An unauthenticated caller can therefore self-assign mutation privileges, so the gap and remediation must cover the catalog mutation routes rather than only browse.
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| 포털 계약: glossary term과 administered item 식별은 MDR framework의 등록 의미를 따릅니다. 유료 본문은 인용만 하고 전문을 복제하지 않습니다. | ||
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| Moreau, L., & Missier, P. (Eds.). (2013). *PROV-DM: The PROV data model*. World Wide Web Consortium. https://www.w3.org/TR/prov-dm/ | ||
| 포털 계약: catalog 변경은 provenance pointer(PROV entity/activity)로만 남깁니다. document-KG write owner는 naruon, lineage 재구성은 LineageWeave 소관이며, 포털은 어느 쪽 write 경로도 호출하지 않습니다. |
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When governance consumers treat this section as current adoption, the mutation evidence does not satisfy the stated contract: register_dataset() and patch_dataset() update catalog._DATA and append ordinary AuditEvent records, with patches embedding full before/after values, while no PROV Entity/Activity pointer is produced. Consumers expecting typed provenance therefore receive neither the promised pointer nor a PROV representation, so this should remain an open implementation gap or be explicitly described as a target contract.
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| | Keyverse 없이 tenant-bound catalog 없음 | 현행 preview는 caller-supplied `user` 문자열을 받아 로컬 맵으로 해석 — fail-closed identity는 목표 계약. #58 병합 + browse 인증 결선이 필요 | Consume Keyverse | | ||
| | DiskSage batch를 main에서 preview 못 함 | inventory metadata를 catalog UI에서 다룰 수 없음 | Portal adapters #59/#61 | | ||
| | Hybrid file types | 업로드 office/binary가 file ontology에 매핑되지 않음 | Portal #28 after #37 | | ||
| | Storybook scene/edge-case event inventory | 디자인 토큰·Figma file ID(`JjYSqr6nWxpARUjaVKhG16`)는 있으나 Storybook 장면별/Edge case별 event 정의가 미완 | Portal UI — Storybook stories 추가 | |
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A steward cannot execute the proposed “Storybook stories 추가” lane in this repository as documented: a repo-wide file search finds no package.json, .storybook configuration, or story/component files, and docs/design-tokens.md:40-50 describes the current UI as an inline, read-only Python-rendered console without interactive components. The gap should first identify adoption of a frontend/component harness—or prescribe tests for the existing server-rendered surface—before treating scene stories as the remaining work.
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| main `e48aa13`에서 `/browse/{dataset_id}/preview`는 caller-supplied `user` 문자열을 받아 로컬 정적 맵으로 해석합니다(`src/sdp/api.py:804-814`). 즉 Keyverse-bound fail-closed identity는 목표 계약이지 현행 상태가 아닙니다. 이 격차는 아래 operator-facing 격차 표에 열려 있습니다. PR `#80` (`9897376`)은 인가된 steward preview에서 원문 값을 보여주도록 steward 경로만 바꾸며, policy masking obligation과 GRC evidence export redaction은 그대로 유지합니다. `#51` security-lock과 섞지 말고, squash는 현재 SHA OpenCode APPROVE 뒤에서만 하십시오. | ||
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| ## 이미 채택한 표준 (APA 7th) |
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This is a substantive process/governance change defining ownership boundaries, merge gates, operating gaps, and normative catalog/ontology contracts, but its research section contains only standards and the diff adds neither a relevant academic-paper PDF nor a citation, link, and summary for a paper that cannot be redistributed. Add applicable data-catalog governance or ontology research, or explicitly connect the existing docs/papers/ material to this baseline, rather than treating standards citations alone as the required research grounding.
AGENTS.md reference: AGENTS.md:L80-L85
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In `@docs/product-technical-gap-baseline.md`:
- Line 28: 문서에서 지정된 오탈자를 수정하세요: “제어할 뿔 response”를 “제어할 뿐 response”로, “APPROVE
옑수”를 “APPROVE 확인”으로, “다룴 수”를 “다룰 수”로 변경하고 다른 내용은 그대로 유지하세요.
- Line 6: Update the 기준일 declaration in the document to use the actual snapshot
date, 2026-08-27, unless the document was genuinely generated after 2026-08-28;
keep the referenced main commit unchanged.
- Around line 43-44: Update both CEFR contract release-gate statements in the
document, including the text near the implementation note and the statement near
line 96, to require that PR `#5` is merged and the contract is released before
implementation begins. Use the same condition in both locations and do not treat
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| ## 병합 순서 (steward) | ||
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| 1. PR `#81` `ce40bd8` — cryptography 49.0.0 → 50.0.0 (CVE-2026-69247 / GHSA-g6cj-pr64-35w5). trivy-fs는 merge ref를 스캔하므로 이 PR이 main에 올리면 모든 열린 PR이 상속해 풀립니다. 제품 CI는 초록. OpenCode exact-head APPROVE 확인(comment 5469292683) 뒤에만 PM squash. 3초 `opencode-review` stub는 receipt가 아닙니다. `#51`과 섞지 마십시오. |
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🟡 PR #81의 오래된 head
PR #81이 33a8d9d로 이동했지만 기준선은 ce40bd8을 exact head로 지정합니다. Steward가 잘못된 revision의 승인 상태를 확인할 수 있습니다.
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docs/product-technical-gap-baseline.md에서 PR #81의 head와 상태를 현재 원격 head 33a8d9d에 맞추십시오. 병합 순서 항목과 열린 PR 표의 두 위치를 함께 갱신하고, 기존 ce40bd8용 OpenCode comment/승인 상태를 새 head에 재사용하지 말고 현재 exact-head 승인 상태를 확인해 기록하십시오.
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| **제품 홈:** ContextualWisdomLab/semantic-data-portal (ontology 기반 semantic catalog). | ||
| **독자:** catalog steward / tenant operator. | ||
| **다음 행동:** 아래 병합 순서로 unlock stack을 올리고, 이 저장소에 local IdP나 policy registry를 만들지 마십시오. | ||
| **기준일:** 2026-08-31 (main `e48aa13`). |
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🔍 기준일이 하루 앞섬
기준일과 PR 상태일이 문서 작성 시점보다 하루 앞선 2026-08-31입니다. 게시 전 실제 스냅샷 날짜인지 확인이 필요합니다.
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| | 관심사 | Owner | 포털 의무 | | ||
| | --- | --- | --- | | ||
| | Identity, SCIM, tenant header, purpose-limited authorization | Keyverse | 검증된 OIDC claim으로 tenant identity를 만들고, Keyverse가 발행한 `X-CWL-Tenant-Reference`가 없거나 불일치하면 fail-closed. 포털은 이 헤더를 자체 서명하지 않습니다. Observability용 `X-SDP-Tenant`는 인가 결정에 쓰지 않습니다. local IdP 없음. | | ||
| | Policy, control, evidence, audit truth | GRC 홈 | 컨트롤 정의는 GRC에서 소비하고, 포털은 자기 쪽 결정·감사 증거를 생산합니다. `policy.evaluate()`는 모든 로컬 정책 결정을 `record_policy_decision`으로 남기고(`src/sdp/evidence.py:37-48`), browse/catalog 동작은 설정된 evidence store에 감사 이벤트를 기록합니다. local policy registry 없음. | |
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📝 Info: 감사 기록 계약 일치
policy.evaluate()의 모든 결정은 record_policy_decision을 통과합니다. Browse와 catalog 작업도 configured evidence store에 감사 이벤트를 기록합니다.
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Summary
Adds
docs/product-technical-gap-baseline.mdso a catalog steward can see what this repo owns versus what it only consumes, and which open PR closes each gap.Next action
Do not merge this ahead of #51. After OpenCode APPROVE on #51
558dd2f, squash #51, then #58/#35, then #73. Keep #75 Draft until #73 is on main.Out of scope
No local IdP, no GRC registry, no LineageWeave/#74 work, no Figma file ID invented.
Test plan
Docs only. Confirm the file renders and the SHAs still match the open PR heads before squash.
Summary by CodeRabbit