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UAT: Plan domain model missing spec-required Apply phase fields — applied_artifacts, approval_record, and deployment_record #3834

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opened 2026-04-06 06:50:41 +00:00 by freemo · 0 comments
freemo commented 2026-04-06 06:50:41 +00:00
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Metadata

  • Branch: feat/plan-apply-phase-data-model
  • Commit Message: feat(plan): add applied_artifacts, approval_record, and deployment_record fields to Plan model
  • Milestone: (backlog — see note below)
  • Parent Epic: #394

Backlog note: This issue was discovered during autonomous operation
on milestone v3.3.0. It does not block milestone completion and has been
placed in the backlog for human review and future milestone assignment.

Summary

The Plan domain model (src/cleveragents/domain/models/core/plan.py) is missing three spec-required fields for the Apply phase: applied_artifacts, approval_record, and deployment_record. The specification (§19851-19859) defines these as required components of a plan in Apply phase.

What Was Tested

Code-level analysis of Plan domain model against specification §19851-19859 (Apply Data Model).

Expected Behavior (from spec)

Per specification §19851-19859, a plan in Apply phase must include:

  1. apply_summary — Summary of what was applied (partially covered via error_details metadata)
  2. applied_artifacts — Final commit hash, merged PR link, file list
  3. final_validation_results — Per-validation tool invocation results: passed, message, and data for each
  4. approval_record — If human approvals are required
  5. deployment_record — Optional, if apply triggers deploy

Actual Behavior

Searching src/cleveragents/domain/models/core/plan.py for these fields returns no results:

  • applied_artifacts — missing
  • approval_record — missing
  • deployment_record — missing

The final_validation_results field exists only in FixThenRevalidateResult (a separate model), not on the Plan model itself.

The PlanApplyService stores apply summary in error_details (a dict[str, str]) as a workaround, but this is not the spec-required structured apply_summary field.

Code Location

  • src/cleveragents/domain/models/core/plan.py, lines 680-760 (execution placeholders section)
  • src/cleveragents/application/services/plan_apply_service.py, lines 357-392 (persist_apply_summary uses error_details as workaround)
  • The spec reference: docs/specification.md §19851-19859

Impact

  • Apply phase results are not properly tracked — no record of what was actually committed
  • Human approval workflows cannot be tracked (no approval_record)
  • Deployment records cannot be attached to plans
  • agents plan artifacts command cannot show proper applied artifacts (uses changeset entries instead)
  • Audit trail for Apply phase is incomplete

Subtasks

  • Add applied_artifacts: AppliedArtifacts | None field to Plan model
  • Define AppliedArtifacts model with: commit_hash, pr_url, file_list, applied_at
  • Add approval_record: ApprovalRecord | None field to Plan model
  • Define ApprovalRecord model with: approved_by, approved_at, approval_notes
  • Add deployment_record: DeploymentRecord | None field to Plan model
  • Define DeploymentRecord model with: deployment_id, deployed_at, deployment_url, status
  • Update PlanApplyService to populate applied_artifacts during Apply phase
  • Add Behave tests for Apply phase data model fields

Definition of Done

  • Plan model has applied_artifacts, approval_record, and deployment_record fields matching spec §19851-19859
  • PlanApplyService populates applied_artifacts during Apply phase
  • All existing tests pass
  • New Behave tests cover the new fields
  • All nox stages pass
  • Coverage >= 97%

Automated by CleverAgents Bot
Supervisor: UAT Testing | Agent: ca-new-issue-creator

## Metadata - **Branch**: `feat/plan-apply-phase-data-model` - **Commit Message**: `feat(plan): add applied_artifacts, approval_record, and deployment_record fields to Plan model` - **Milestone**: *(backlog — see note below)* - **Parent Epic**: #394 > **Backlog note:** This issue was discovered during autonomous operation > on milestone v3.3.0. It does not block milestone completion and has been > placed in the backlog for human review and future milestone assignment. ## Summary The `Plan` domain model (`src/cleveragents/domain/models/core/plan.py`) is missing three spec-required fields for the Apply phase: `applied_artifacts`, `approval_record`, and `deployment_record`. The specification (§19851-19859) defines these as required components of a plan in Apply phase. ## What Was Tested Code-level analysis of `Plan` domain model against specification §19851-19859 (Apply Data Model). ## Expected Behavior (from spec) Per specification §19851-19859, a plan in Apply phase must include: 1. **`apply_summary`** — Summary of what was applied (partially covered via `error_details` metadata) 2. **`applied_artifacts`** — Final commit hash, merged PR link, file list 3. **`final_validation_results`** — Per-validation tool invocation results: `passed`, `message`, and `data` for each 4. **`approval_record`** — If human approvals are required 5. **`deployment_record`** — Optional, if apply triggers deploy ## Actual Behavior Searching `src/cleveragents/domain/models/core/plan.py` for these fields returns no results: - `applied_artifacts` — **missing** - `approval_record` — **missing** - `deployment_record` — **missing** The `final_validation_results` field exists only in `FixThenRevalidateResult` (a separate model), not on the `Plan` model itself. The `PlanApplyService` stores apply summary in `error_details` (a `dict[str, str]`) as a workaround, but this is not the spec-required structured `apply_summary` field. ## Code Location - `src/cleveragents/domain/models/core/plan.py`, lines 680-760 (execution placeholders section) - `src/cleveragents/application/services/plan_apply_service.py`, lines 357-392 (`persist_apply_summary` uses `error_details` as workaround) - The spec reference: `docs/specification.md` §19851-19859 ## Impact - Apply phase results are not properly tracked — no record of what was actually committed - Human approval workflows cannot be tracked (no `approval_record`) - Deployment records cannot be attached to plans - `agents plan artifacts` command cannot show proper applied artifacts (uses changeset entries instead) - Audit trail for Apply phase is incomplete ## Subtasks - [ ] Add `applied_artifacts: AppliedArtifacts | None` field to `Plan` model - [ ] Define `AppliedArtifacts` model with: commit_hash, pr_url, file_list, applied_at - [ ] Add `approval_record: ApprovalRecord | None` field to `Plan` model - [ ] Define `ApprovalRecord` model with: approved_by, approved_at, approval_notes - [ ] Add `deployment_record: DeploymentRecord | None` field to `Plan` model - [ ] Define `DeploymentRecord` model with: deployment_id, deployed_at, deployment_url, status - [ ] Update `PlanApplyService` to populate `applied_artifacts` during Apply phase - [ ] Add Behave tests for Apply phase data model fields ## Definition of Done - [ ] `Plan` model has `applied_artifacts`, `approval_record`, and `deployment_record` fields matching spec §19851-19859 - [ ] `PlanApplyService` populates `applied_artifacts` during Apply phase - [ ] All existing tests pass - [ ] New Behave tests cover the new fields - [ ] All nox stages pass - [ ] Coverage >= 97% --- **Automated by CleverAgents Bot** Supervisor: UAT Testing | Agent: ca-new-issue-creator
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docs/auto-time-1-timeline-update-2026-04-14
docs/auto-docs-1-milestone-v3-updates
fix/issue-6344-plan-execute-rich-output
docs/action-config-schema-api
fix/bug-hunt-supervisor-nonexistent-file-preflight
fix/retry-policy-model-missing-fields
docs/validation-gate-empty-run-guard
auto-arch-15/spec-retry-policy-canonical-fields
docs/lockservice-advisory-locking
docs/changelog-plan-fix-4197
spec/milestone-plan-section
docs/update-changelog-recent-features
fix/test-infra-remove-redundant-python-variable-robot-files
timeline/day-104-2026-04-14-cycle2
fix/bdd-feature-file-tags
auto-arch-13/spec-default-automation-profile
docs/auto-docs-cycle-1-2026-04-12
docs/cycle-1-git-worktree-sandbox
spec/architecture-critical-gap-fixes
docs/timeline-day-104-auto-time-2
auto-arch-1/add-v380-v390-milestone-plan
docs/developer-setup-guide
fix/auto-profile-spec-prose-description
auto-arch-10/spec-tui-a2a-integration-layer
spec/resource-event-types-clarification
auto-docs-4/changelog-and-observability
auto-arch-4/adr-049-layered-boundary-enforcement
docs/a2a-protocol-autonomy-hardening
auto-arch-9/spec-v3.8.0-milestone-plan
docs/auto-docs-3-reference-index
auto-arch-7/spec-apply-git-worktree
docs/timeline-day104-cycle1-auto-time-4
docs/auto-docs-cycle-1-changelog-updates
auto-arch-6/adr-049-spec-restructuring
docs/auto-docs-1-v340-acms-context-management
docs/auto-docs-1-v320-v330-cli-reference
auto-arch-5/v3.9.0-milestone-plan
test/create-scripts
auto-time-1-day104
timeline/day-104-2026-04-14
docs/auto-time-4-day103-cycle5
auto-time-3-day103-cycle4
auto-docs-5-architecture-overview
spec/three-way-merge-strategy-v3.3.0
spec/checkpoint-system-v3.3.0
auto-docs-4-api-docs-update
auto-docs-1-changelog-expansion
spec/invariant-management-system-v3.2.0
pr-8289
spec/plan-correction-engine-v3.2.0
spec/layered-architecture-boundary-policy
spec/tui-materializer-a2a-integration-v3.7.0
spec/decision-recording-system-v3.2.0
docs/auto-docs-1-milestone-overview
pr-7484
pr-4212
auto-arch-3/v3.8.0-milestone-plan
auto-docs-6/troubleshooting-and-config
auto-time-1-day103-session5
auto-docs-5/contributor-guide-and-readme
docs/plan-tree-ulid-examples
docs/m3-spec-clarify-path-datetime-plugin-contracts
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spec/update-validation-attach-project-delete
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auto-arch-1/adr-049-052-violations
auto-time-1-day103
docs/auto-docs-cycle-13-updates
docs/timeline-day-102-auto-time
timeline/day-103-2026-04-13
spec/arch-invariant-cli-completeness
spec/update-cycle1-validation-attach-project-delete
docs/add-session-management-showcase
spec/arch-sandbox-path-correction-cycle9
spec/architecture-v380-milestone-plan
docs/auto-docs-cycle-12-updates
docs/cycle-1-validation-gate-fix
docs/2026-04-08-unreleased-changelog
docs/auto-docs-cycle-2-2026-04-10
docs/session-4615-2026-04-08-cycle1
feat/issue-6361-shell-safety-service-tui
spec/architecture-cycle-25-new-features
fix/issue-6345-automation-profile-add-output
docs/timeline-day-102-2026-04-12
docs/cycle-2-git-worktree-acms-hydrator
spec/arch-sandbox-cleanup-discovery
docs/timeline-day96-2026-04-08
docs/auto-docs-cycle-11
spec/fix-sandbox-strategy-protocol-name
spec/arch-acms-tier-hydration
fix/v3.4.0/context-settings-defaults
docs/add-example-repl-and-actor-run
docs/auto-docs-cycle-10-updates
docs/session-4-2026-04-08-updates
docs/showcase-all-examples-consolidated
docs/timeline-day-97
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docs/auto-docs-cycle-2-worktree-acms
spec/architecture-v3.8.0-milestone-plan
docs/api-lsp-acms-reference
improvement/agent-bug-hunt-pool-supervisor-yaml-syntax-fix
spec/project-delete-deleted-at-field
spec/architecture-provider-registry-tui-materializer
spec/document-reconciliation-blocked-error-5942
fix/issue-7482-git-log-injection
spec/devcontainer-auto-discovery-schema
feat/issue-6350-conversation-content-pruning
docs/update-module-guides-2026-04-10
timeline/day-100-2026-04-10-auto-time-cycle1
timeline/day-99-2026-04-09-auto-time-v2
docs/cycle-3-module-guides
timeline/day-99-2026-04-09-auto-time
pr-4226
spec/additional-llm-providers-gemini-groq-cohere-together-ollama-mistral
spec/document-context-tier-hydrator-6175
docs/timeline-day99-2026-04-09
spec/invariant-cli-clarifications
docs/add-example-project-init-and-context-management
spec/reconciliation-blocked-error-documentation
spec/fix-invariant-precedence-reference-5861
spec/fix-plan-correct-accepts-plan-id-5558
spec/fix-validation-attach-synopsis-5328
docs/timeline-day-99-cycle-1
docs/timeline-day-99-cycle-2
fix/actor-context-list-regex-arg
docs/timeline-day-99-cycle-3
spec/arch-security-mode-init
docs/auto-docs-cycle-9-updates
fix-resource-fix-resource-remove-to-check-correct-edge-table
feat/issue-6434-tui-env-var-expansion
fix/issue-6321-plan-prompt-timing-field
fix/issue-6322-resource-add-url-flag
feat/issue-6348-sessions-screen
spec/plan-show-command
temp
feat/harden-label-restrictions-1775753628
spec/invariant-reconciliation-failure-behavior
spec/add-reconciliation-failure-behavior-5942
spec/architecture-corrections-cycle3
spec/checkpoint-trigger-names-and-config-key-fix
spec/fix-ai-provider-interface-5801
spec/azure-api-version-default-update
docs/auto-docs-writer-cycle1-labels
spec/fix-resource-type-yaml-format-5622
spec/add-plan-revert-resume-commands-5574
docs/auto-docs-cycle-1-2026-04-09
spec/plan-correct-plan-id-or-decision-id-5558
spec/fix-subgraph-node-actor-ref-field-5427
issue/5284-master-ci-fix
timeline/day-99-2026-04-09-v2
merge-me
docs/session-3377-initial-docs-update
fix/llm-provider-subpackage-exports
spec/arce-acronym-and-tui-keybinding-fixes
spec/architecture-corrections-cycle2
spec/architecture-corrections-cycle1
docs/cycle-1-updates
spec/tui-clarifications-session-export-persona
docs/session-4940-2026-04-08-cycle1
spec/architecture-milestone-plan-v3.2-v3.7
docs/session-4743-2026-04-08-cycle1
docs/timeline-day-98
fix/plan-lifecycle-service-rollback-method
docs/timeline-day98-2026-04-08-v2
docs/add-example-action-and-plan-management
docs/session-2026-04-06-updates
docs/ca-docs-writer-v3.8.1-2026-04-05
fix/session-tell-stub-missing-panels-and-actor-execution
improvement/agent-arch-guard-clone-failure-handling
improvement/agent-test-infra-health-spam-fix-v2
fix-tdd-invert-non-assertion-exceptions
improvement/agent-arch-guard-clone-failure
bugfix/3472-fix-tdd-inversion-logic
bugfix/989-fix-persistence-json-decode-error
improvement/agent-supervisor-tracking-labels-v2
docs/timeline-day95-v2
docs/timeline-day95-final
docs/update-lsp-api-and-changelog
fix/lsp-resource-handler-module-missing
docs/timeline-day95-final-2026-04-05
fix/a2a-plan-correct-rollback-wiring
docs/add-lsp-api-and-changelog-2026-04-05
fix/tool-registry-validation-type-discriminator
docs/v3.7.0-documentation-update
docs/ca-docs-writer-2026-04-05-cycle2
fix/invariant-set-merge-action-scope
docs/unreleased-feature-docs
fix/concurrency-cost-tracker-record-usage-race-condition
improvement/agent-ca-test-infra-improver-failure-handling
docs/update-changelog-mcp-plan-ci-2026-04-05
improvement/agent-pr-reviewer-milestone-prioritization
docs/timeline-day95-refresh-2026-04-05
improvement/agent-mandatory-labels-tracking-issues
docs/api-domain-providers-changelog-2026-04-05
docs/ca-docs-writer-2026-04-05
docs/timeline-day95-refresh
fix/skill-add-include-validation
docs/timeline-day-95-2026-04-05-update3
docs/timeline-day-95-2026-04-05-update2
docs/ci-incident-runbook-2597
improvement/agent-ca-test-infra-improver-worker-api-mode
docs/shell-safety-api-and-readme-highlights
docs/timeline-day-55-2026-04-04-v2
docs/timeline-day-55-2026-04-04
docs/timeline-day54-update3
improvement/agent-ca-test-infra-improver-fixes
spec/restructure-monolithic-to-split
docs/timeline-day54-update-v2
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docs/shell-safety-and-domain-base-model
fix/1452-impl
fix/1473-plan-cancel
fix/1425-test
fix/1426-config
fix/1421-perf
fix/1424-impl
test/int-wf16-devcontainer
feature/m8-tui-persona-export
feature/m7-post-resource-equivalence
test/e2e-m4-acceptance
feature/m6-tantivy-backend
feature/m6-estimation
feature/m6-estimation-report-model
feature/observability-prometheus-audit
feat/server-auth-namespace
feature/m8-session-editing
feature/llm-actor-subplan-wiring
feature/m8-tui-first-run-actor-selection
feature/m8-tui-conversation-block-catalog
feature/m8-tui-settings-screen
feature/m7-e2e-porting
feature/m6-estimation-historical-stats
feature/m8-tui-persona-export-import
feature/m8-tui-sessions-screen
feature/m7-graph-backend
feature/m8-tui-block-context-menu
feature/m8-tui-tool-call-expand
feature/m4-missing-builtin-tools
docs/v3.7.0-release-docs
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test/e2e-wf15-disaster-recovery
test/e2e-wf03-refactoring
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feature/m8-tui-prompt-history
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bugfix/m6-build-hierarchy-child-ids
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test/e2e-wf09-session
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test/int-wf11-graph-actor
test/int-wf10-batch
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feature/m3-tdd-issue-consistency-gate
feature/m3-invariant-enforcement-strategize
test/int-wf18-container-clone
test/int-wf01-hello-world
feature/m6-diagnostic-dashboard-health-categories
feature/m6-cli-polish
fix/e2e-db-isolation
feature/m7-post-tui
feature/m9-asgi-endpoint
feature/m7-post-server
tdd/m7-audit-session-race
tdd/m3-skill-add-regression
feature/m9-remote-repos
feature/fs-mount-file-types
tdd/container-resolve-crash
test/e2e-m1-acceptance
test/e2e-m2-acceptance
eugen.thaci-patch-3
eugen.thaci-patch-2
eugen.thaci-patch-1
aditya-fix-latest
feature/m4-secret-masking-llm-context
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refactor/m3-replace-mktemp
refactor/m3-remove-unittest-mock-integration
refactor/m3-remove-robot-mock-imports
refactor/m3-remove-mock-llm-integration
docs/improved-menu-adr
feature/m7-post-auth
feature/m3-fix-resource-bootstrap
feature/post-safety-profile-tests
integration/batch-2026-03-02
feat/slipcover
docs/safety-profile-spec-composition
integrate/freemo-batch-1
feature/m4-error-recovery
feature/m4-security-template
feature/m3-validation-pipeline
develop-aditya-2
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feature/m3-validation-apply
feature/m6-acp-stubs
feature/m4-correction-flows
feature/m1-plan-execute-runtime
feature/m4-security-exceptions
feature/m4-definition-of-done
feature/m4-correction-model
feature/m1-apply-pipeline
feature/m5-automation-profiles
feature/m2-lsp-stubs
feature/m3-invariants
feature/m1-actor-runtime
feature/docs-v2-restore
feature/m6-perf-scale
feature/m6-validation-edge
feature/m3-session-cli
feature/m1-persistence-tests-robot
feature/m3-config-cli
feature/m1-cli-tests-robot
feature/m5-subplan-tests
feature/m6-review-playbook
feature/aditya-m3-actor-loader
feature/m3-skill-protocol
feature/m4-automation-legacy-cleanup
feature/m3-change-model
feature/m3-skill-git
feature/m3-skill-registry
feature/m4-security-eval
fix/robot-tests
feature/m3-actor-registry
feature/m3-tool-cli
feature/m4-automation-profiles-cli
feature/m2-resource-cli-extensions
feature/m3-actor-loader
feature/m3-tool-domain-robot
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intel_2_demo
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Needs Feedback
Points
1
Points
13
Points
2
Points
21
Points
3
Points
34
Points
5
Points
55
Points
8
Points
88
Priority
Backlog
Priority
CI Blocker
Priority
Critical
Priority
High
Priority
Low
Priority
Medium
Signed-off: Owner
Signed-off: Scrum Master
Signed-off: Tech Lead
Spike
State
Completed
State
Duplicate
State
In Progress
State
In Review
State
Paused
State
Unverified
State
Verified
State
Wont Do
Type
Automation
Type
Bug
Type
Discussion
Type
Documentation
Type
Epic
Type
Feature
Type
Legendary
Type
Refactor
Type
Support
Type
Task
Type
Testing
Milestone
Clear milestone
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No milestone
Projects
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1 participant
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Blocks
#394 Epic: Decision Framework
cleveragents/cleveragents-core
Reference
cleveragents/cleveragents-core#3834
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