# Ver1 Step 4 Results: Data Model and Migration Safety ## Summary Step 4 implementation status: **in progress**. This document records completed migration-safety work, validation evidence, and remaining follow-ups for Ver1 Step 4. Implemented in this step: 1. _TBD_ 2. _TBD_ 3. _TBD_ --- ## Implemented Changes ### 1) Schema audit and invariant lock _TBD_ ### 2) Migration policy/tooling lock _TBD_ ### 3) Forward migration implementation _TBD_ ### 4) Rollback and mitigation runbook _TBD_ ### 5) Backfill implementation or explicit no-backfill decision _TBD_ --- ## Test and Verification Evidence ### Added/Updated Tests 1. _TBD_ 2. _TBD_ 3. _TBD_ ### Validation Runs Run and record outcomes: - `uv run pytest --collect-only -q` -> _TBD_ - `uv run pytest -m unit -q` -> _TBD_ - `uv run pytest -m "not external" -q` -> _TBD_ - `uv run pytest -q` -> _TBD_ ### Migration Rehearsal Evidence Record migration rehearsal details: - baseline data set used: _TBD_ - forward migration result: _TBD_ - post-migration verification result: _TBD_ - rollback/mitigation rehearsal result: _TBD_ --- ## Requirement Traceability (Step 4) | Step 4 Area | REQ Coverage | Status | Evidence | | --- | --- | --- | --- | | Schema lifecycle and state persistence safety | REQ-3, REQ-4, REQ-11 | _TBD_ | _TBD_ | | Lifespan/runtime ownership continuity | REQ-7 | _TBD_ | _TBD_ | | Explicit non-mutating production startup policy | REQ-10 | _TBD_ | _TBD_ | | Prompt/data continuity constraints | REQ-12 | _TBD_ | _TBD_ | --- ## Operational Artifacts Produced - `docs/ver1/ver1-step4.md` - `docs/ver1/ver1-step4-migration-runbook.md` (_if created_) - _TBD additional artifacts_ --- ## Risks, Exceptions, and Follow-Ups 1. _TBD_ 2. _TBD_ 3. _TBD_ Open follow-ups to carry forward: - _TBD_ --- ## Step 4 Exit Assessment - Schema validation against finalized V1 domain: **_TBD_** - Forward migration path safety and repeatability: **_TBD_** - Rollback/mitigation readiness: **_TBD_** - Backfill risk closure: **_TBD_** - Test and regression safety: **_TBD_** Step 4 completion status: **_TBD_** --- ## Handoff to Step 5 Once Step 4 is marked complete, Step 5 can proceed with: - verified migration safety baseline - explicit rollback and recovery procedures - reduced data-integrity risk entering private-network safety hardening