diff --git a/docs/audit/PHASE9_AUDIT.md b/docs/audit/PHASE9_AUDIT.md new file mode 100644 index 0000000..ca59da8 --- /dev/null +++ b/docs/audit/PHASE9_AUDIT.md @@ -0,0 +1,59 @@ +# PHASE 9 AUDIT: Generic Ops Integration + +## Scope & Objectives + +**Target Components:** +- `src/Generic/Support/MysqlOps.php` +- `src/Generic/Support/MongoOps.php` +- `src/Generic/Support/RedisOps.php` + +**Objectives:** +1. **Responsibilities:** Verify strict adherence to execution helper patterns (no business/pagination/hydration logic). +2. **Safety & Determinism:** Confirm `RedisOps` uses bounded `SCAN` and fail-fast mechanisms. +3. **Architectural Boundaries:** Ensure Ops classes remain isolated from Repositories, Adapters, and DTOs. +4. **Fake vs Real Parity:** specific handling for Fakes to match Real driver behavior. + +## ADR Compliance Matrix + +| ADR | Requirement | Status | Verification | +| :--- | :--- | :--- | :--- | +| **ADR-001** | Architecture Boundaries | ✅ PASS | Ops classes interact only with raw drivers (PDO, Redis, MongoDB\Collection); no Repository/DTO dependencies. | +| **ADR-007** | Fail-Fast & Determinism | ✅ PASS | `RedisGuard` enforces hard limits on iterations and key counts; exceptions thrown immediately on violation. | +| **ADR-014** | No Implicit Behavior | ✅ PASS | Type casting (e.g., 64-bit int overflow in MySQL) is explicit; return types are strictly typed. | +| **ADR-015** | Fake vs Real Parity | ✅ PASS | All Ops classes provide fallback paths for Fakes that mimic Real driver output normalization and safety checks. | + +## Findings + +### 1. MysqlOps (`src/Generic/Support/MysqlOps.php`) +- **Responsibility:** Strictly limits scope to driver normalization (e.g., `lastInsertId`). +- **Safety:** Correctly implements 64-bit integer overflow protection by checking `(string)(int)$id === (string)$id` and returning string if overflow occurs. +- **Parity:** Includes `method_exists` checks to support Fake drivers with identical normalization logic. + +### 2. MongoOps (`src/Generic/Support/MongoOps.php`) +- **Responsibility:** Handles BSON conversions and cursor iteration only. No hydration to entities. +- **Boundaries:** Clean separation; accepts `object` to support Fakes without requiring `MongoDB\Collection` inheritance (which is final). +- **Parity:** Supports `getArrayCopy` for mocked documents. + +### 3. RedisOps (`src/Generic/Support/RedisOps.php`) +- **Responsibility:** Standardizes `GET`/`SET`/`DEL` return types across `Redis`, `Predis`, and Fakes. +- **Safety:** + - `keys()` implementation uses `SCAN` (via `scanRedis` or `scanPredis`). + - **Bounded Loops:** The loop explicitly tracks `iterationsCount` via `RedisGuard`, ensuring that even empty chunks count toward the limit, preventing infinite loops. + - **Fail-Fast:** `RedisSafetyException` is thrown immediately when limits (`maxScanKeys` or `maxScanIterations`) are exceeded. +- **Parity:** Fakes use a fallback strategy (`fallbackKeys`) but are still validated against `maxScanKeys` via `guard->trackScan()`, ensuring tests don't accidentally rely on massive datasets that would fail in production. + +## Verdict + +**STATUS: PASS** + +The components fully satisfy Phase 9 requirements and adhere to all strict mode ADRs. The implementation of `RedisOps` is particularly robust regarding safety limits. + +## Lock Recommendation + +These files represent low-level infrastructure. They should be considered **LOCKED** against functional changes unless a change in the underlying driver (PHP extension) necessitates it. + +- `src/Generic/Support/MysqlOps.php` +- `src/Generic/Support/MongoOps.php` +- `src/Generic/Support/RedisOps.php` +- `src/Generic/Support/Safety/RedisGuard.php` +- `src/Generic/Support/Safety/RedisSafetyConfig.php`