fix(qa): enforce critical-QA gate on export + fix neutral_background critical-but-passed (GAP-15/16, INV-QA3/EX3)
Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com>
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@@ -1509,6 +1509,37 @@ async def get_decision_by_case(case_id: UUID) -> dict | None:
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return d
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async def get_critical_qa_failures(case_id: UUID) -> list[dict]:
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"""Return critical-severity failures from the case's latest QA run.
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``qa_results`` is cleared+rewritten per ``validate_decision`` run, so the
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current rows for a ``case_id`` ARE the latest run. Returns rows where
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``severity='critical' AND passed=false``. Callers distinguish "no QA run
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yet" (no rows at all) via ``qa_run_exists`` below.
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"""
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pool = await get_pool()
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async with pool.acquire() as conn:
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rows = await conn.fetch(
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"""SELECT check_name, severity, passed, errors
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FROM qa_results
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WHERE case_id = $1 AND severity = 'critical' AND passed = false
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ORDER BY check_name""",
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case_id,
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)
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return [dict(r) for r in rows]
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async def qa_run_exists(case_id: UUID) -> bool:
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"""True if a QA run has ever been recorded for this case (any rows)."""
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pool = await get_pool()
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async with pool.acquire() as conn:
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n = await conn.fetchval(
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"SELECT count(*) FROM qa_results WHERE case_id = $1",
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case_id,
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)
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return bool(n)
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async def update_decision(decision_id: UUID, **fields) -> None:
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if not fields:
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return
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@@ -67,7 +67,7 @@ def check_neutral_background(blocks: list[dict]) -> dict:
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"""בדיקת ניטרליות בלוק הרקע (ו)."""
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vav = next((b for b in blocks if b["block_id"] == "block-vav"), None)
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if not vav or not vav.get("content"):
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return {"name": "neutral_background", "passed": True, "errors": [], "severity": "critical"}
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return {"name": "neutral_background", "passed": True, "errors": [], "severity": "warning"}
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errors = []
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lines = vav["content"].split("\n")
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@@ -399,6 +399,26 @@ async def export_docx(case_number: str, output_path: str = "") -> str:
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case_id = UUID(case["id"])
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# INV-EX3 / INV-QA3: a decision cannot be exported while critical QA gates
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# fail (or before QA has been run at all). Gate on the STORED qa_results —
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# cheap SELECT, no LLM re-run.
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if not await db.qa_run_exists(case_id):
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return json.dumps({
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"status": "error",
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"message": "ייצוא נחסם: בקרת איכות (QA) טרם רצה על התיק. "
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"הרץ validate_decision לפני ייצוא.",
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}, ensure_ascii=False, indent=2)
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critical = await db.get_critical_qa_failures(case_id)
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if critical:
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gate_names = ", ".join(r["check_name"] for r in critical)
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return json.dumps({
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"status": "error",
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"message": f"ייצוא נחסם: שערי QA קריטיים נכשלו ({gate_names}). "
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f"תקן את הליקויים והרץ validate_decision מחדש לפני ייצוא.",
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"failed_gates": [r["check_name"] for r in critical],
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}, ensure_ascii=False, indent=2)
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try:
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path = await docx_exporter.export_decision(case_id, output_path or None)
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# Register this export as the new source of truth
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