7.8 KiB
phase, verified, status, score, re_verification
| phase | verified | status | score | re_verification |
|---|---|---|---|---|
| 15-consolidation-data-model | 2026-04-09T12:00:00Z | passed | 15/15 must-haves verified | false |
Phase 15: Consolidation Data Model Verification Report
Phase Goal: The data shape and merge logic for report consolidation exist and are fully testable in isolation before any UI touches them Verified: 2026-04-09 Status: PASSED Re-verification: No — initial verification
Goal Achievement
Observable Truths
Combined must-haves from Plan 01 and Plan 02.
| # | Truth | Status | Evidence |
|---|---|---|---|
| 1 | LocationInfo record holds five location fields from UserAccessEntry | VERIFIED | Record at SharepointToolbox/Core/Models/LocationInfo.cs declares exactly SiteUrl, SiteTitle, ObjectTitle, ObjectUrl, ObjectType |
| 2 | ConsolidatedPermissionEntry holds key fields plus IReadOnlyList with LocationCount | VERIFIED | Record at SharepointToolbox/Core/Models/ConsolidatedPermissionEntry.cs — all 8 positional params present, computed LocationCount => Locations.Count confirmed |
| 3 | PermissionConsolidator.Consolidate merges entries with identical key into single rows | VERIFIED | LINQ GroupBy+Select in PermissionConsolidator.cs lines 31-57; test Consolidate_ThreeEntriesSameKey_ReturnsOneRowWithThreeLocations passes |
| 4 | MakeKey uses pipe-delimited case-insensitive composite of UserLogin+PermissionLevel+AccessType+GrantedThrough | VERIFIED | string.Join("|", ...) with .ToLowerInvariant() on string fields; MakeKey_ProducesPipeDelimitedLowercaseFormat passes |
| 5 | Empty input returns empty list | VERIFIED | if (entries.Count == 0) return Array.Empty<>() at line 33; Consolidate_EmptyInput_ReturnsEmptyList passes |
| 6 | Single entry produces 1 consolidated row with 1 location | VERIFIED | Consolidate_SingleEntry_ReturnsOneRowWithOneLocation passes |
| 7 | 3 entries with same key produce 1 row with 3 locations | VERIFIED | Consolidate_ThreeEntriesSameKey_ReturnsOneRowWithThreeLocations passes |
| 8 | Entries with different keys remain separate rows | VERIFIED | Consolidate_DifferentKeys_RemainSeparateRows passes |
| 9 | Key matching is case-insensitive | VERIFIED | Consolidate_CaseInsensitiveKey_MergesCorrectly passes — "ALICE@CONTOSO.COM" and "alice@contoso.com" merge to 1 row |
| 10 | MakeKey produces expected pipe-delimited format | VERIFIED | MakeKey_ProducesPipeDelimitedLowercaseFormat asserts exact string "alice@contoso.com|full control|Direct|direct permissions" — passes |
| 11 | 11-row input with 3 duplicate pairs produces 7 rows | VERIFIED | Consolidate_TenRowsWithThreeDuplicatePairs_ReturnsSevenRows passes; plan adjusted to 11 inputs (noted deviation) |
| 12 | LocationCount matches Locations.Count | VERIFIED | Consolidate_MergedEntry_LocationCountMatchesLocationsCount passes |
| 13 | IsHighPrivilege and IsExternalUser preserved from first entry | VERIFIED | Consolidate_PreservesIsHighPrivilegeAndIsExternalUser passes |
| 14 | Existing solution builds with no compilation errors | VERIFIED | dotnet build SharepointToolbox/SharepointToolbox.csproj --no-restore -v q → 0 errors, 0 warnings |
| 15 | 9 [Fact] tests all pass | VERIFIED | dotnet test --filter PermissionConsolidatorTests → 9/9 passed |
Score: 15/15 truths verified
Required Artifacts
| Artifact | Expected | Status | Details |
|---|---|---|---|
SharepointToolbox/Core/Models/LocationInfo.cs |
Location data record with 5 fields | VERIFIED | 13 lines; public record LocationInfo(string SiteUrl, string SiteTitle, string ObjectTitle, string ObjectUrl, string ObjectType) — exact match to plan spec |
SharepointToolbox/Core/Models/ConsolidatedPermissionEntry.cs |
Consolidated permission model with Locations + LocationCount | VERIFIED | 21 lines; positional record with 8 params + computed LocationCount property |
SharepointToolbox/Core/Helpers/PermissionConsolidator.cs |
Static helper with Consolidate and MakeKey | VERIFIED | 59 lines; public static class PermissionConsolidator with internal static string MakeKey and public static IReadOnlyList<ConsolidatedPermissionEntry> Consolidate |
SharepointToolbox.Tests/Helpers/PermissionConsolidatorTests.cs |
Unit tests for PermissionConsolidator (min 120 lines) | VERIFIED | 256 lines; 9 [Fact] methods; private MakeEntry factory helper |
Key Link Verification
| From | To | Via | Status | Details |
|---|---|---|---|---|
PermissionConsolidator.cs |
UserAccessEntry.cs |
IReadOnlyList<UserAccessEntry> parameter |
VERIFIED | Line 31: public static IReadOnlyList<ConsolidatedPermissionEntry> Consolidate(IReadOnlyList<UserAccessEntry> entries) |
PermissionConsolidator.cs |
ConsolidatedPermissionEntry.cs |
returns IReadOnlyList<ConsolidatedPermissionEntry> |
VERIFIED | Return type on line 30-31; new ConsolidatedPermissionEntry(...) constructed at lines 45-53 |
PermissionConsolidator.cs |
LocationInfo.cs |
new LocationInfo(...) in GroupBy Select |
VERIFIED | Lines 41-43: new LocationInfo(e.SiteUrl, e.SiteTitle, e.ObjectTitle, e.ObjectUrl, e.ObjectType) |
PermissionConsolidatorTests.cs |
PermissionConsolidator.cs |
calls Consolidate and MakeKey via InternalsVisibleTo | VERIFIED | Lines 46, 61, 81, 100, 118, 137, 207, 229, 247 call PermissionConsolidator.Consolidate; line 137 calls PermissionConsolidator.MakeKey |
PermissionConsolidatorTests.cs |
UserAccessEntry.cs |
constructs test instances | VERIFIED | MakeEntry factory at line 32 calls new UserAccessEntry(...) |
Requirements Coverage
| Requirement | Source Plan | Description | Status | Evidence |
|---|---|---|---|---|
| RPT-04 | 15-01, 15-02 | Consolidated reports merge rows for the same user with identical access levels across multiple locations into a single row | SATISFIED | PermissionConsolidator.Consolidate implements the merge; 9 unit tests validate all edge cases including the 7-row consolidation scenario; dotnet test passes 9/9 |
No orphaned requirements found: REQUIREMENTS.md maps RPT-04 to Phase 15 only, and both plans claim RPT-04. Coverage is complete.
Anti-Patterns Found
None. Scan of all four phase files found no TODOs, FIXMEs, placeholders, empty returns, or stub implementations.
Human Verification Required
None. All goal behaviors are fully verifiable programmatically: model structure, merge logic, and test coverage are code-level facts confirmed by compilation and test execution.
Notes on Deviations (Informational)
The SUMMARY for Plan 02 documents one auto-corrected deviation from the plan: the RPT-04-g test uses 11 input rows (not 10) to correctly produce 7 output rows. The plan's arithmetic was wrong (10 inputs as described only yield 6 consolidated groups, not 7). The implementation used 11 inputs and 4 unique entries to achieve the specified 7-row output. The test passes and the behavior matches the requirement (7 consolidated rows). This is not a gap — the requirement and test are correct; only the plan's commentary was imprecise.
The UserAccessAuditViewModelTests.CanExport_true_when_has_results test failure in the full test suite (1 Failed, 294 Passed, 26 Skipped) is pre-existing and unrelated to Phase 15. That test file was last modified in commit 35b2c2a (phase 07), which predates all phase 15 commits. No phase 15 commit touched the file.
Summary
Phase 15 goal is fully achieved. The data shape and merge logic exist as three production files (LocationInfo, ConsolidatedPermissionEntry, PermissionConsolidator) and are proven testable in isolation by 9 passing unit tests that cover all specified edge cases. No UI code was touched. The solution builds cleanly. Phase 16 can wire PermissionConsolidator.Consolidate into the export pipeline with confidence.
Verified: 2026-04-09 Verifier: Claude (gsd-verifier)