{
"file_path": "/Users/warrenthompson/Source/LoginID/PLAN.md"
}1 # Plan: Org-wide planning phase for the LoginID take-home ("hire" the sub-teams, plan every track, then Jira)
2
3 ## Context
4
5 The LoginID take-home is being run as a demonstration of AI-architecture capability: a root PM agent (Dana Whitfield / team-lead) plus five persistent track leads (Naomi Voss 01, Marcus Ilori 02, Renata Cole 03, Theo Bergman 04, Priya Nandakumar 05), each with a profile-gen persona, each working from its own track directory. All five tracks have finished their first-wave design docs; all code has been deliberately wiped; the project is paused in a design/planning phase. Marcus has delivered the team's agreed Claude-architecture approach in `02-ai-security-architecture/planning-approach.md` (model/effort per role, orchestrator-worker with bounded two-party exceptions, the "receiver can act without re-deriving" hand-off standard, dependency order 01/02/05 → 03 → 04, and a thin root `PLANNING.md` board).
6
7 Warren now wants the formal planning phase run across the whole org, with three additions to Marcus's approach:
8
9 1. Every track lead must "hire" (create) a sub-team of agents and state each hire's function. Hires must vary in **personality and archetype**, not just viewpoint — variance across the org, not just within a team (a serious principles-based architect paired with a silly innovative one, etc.).
10 2. **Every** agent created must run profile-gen so it has a personality, professional history, and technical background. Profile pictures are optional and may be produced by background jobs.
11 3. The orchestration patterns must make heavy use of those personas to drive debate and diversity of thought.
12
13 Leads may spawn their sub-teams into new tmux panes. Everyone goes into plan mode and plans first; Jira stories in project `LT` (uplifttech.atlassian.net, cloudId `db488eae-d6cb-4100-92a9-e7a4519fc176`, issue types Epic/Story/Task/Bug/Subtask) come **after** planning. No implementation code until Warren gives a separate go-ahead.
14
15 Everything in `/Users/warrenthompson/Source/LoginID` is part of the submission, so the org scaffolding (casting registry, personas, agent definitions) must read as intentional, presentable AI-architecture work — not scratch.
16
17 ## Inputs this plan builds on (already decided — do not re-litigate)
18
19 - `02-ai-security-architecture/planning-approach.md` — models/effort by role (orchestrator fable/high; leads sonnet, medium for 01/04, high for 02/03, **opus/high for 05 planning**; research subagents haiku or sonnet/low; implementation sonnet/medium-high, opus/high only for the connector token lifecycle; review = author self-review first, independent second pass on security-graded surfaces only; fable for a single final cross-track consistency pass), coordination rules, hand-off standard, dependency order, and the thin `PLANNING.md` board shape.
20 - Root `CLAUDE.md` — track ownership table and the "cross-reference, don't restate" rule.
21 - profile-gen mechanics verified in this session (see "Hire creation mechanics" below).
22
23 ## Verified mechanics that shape the design
24
25 profile-gen (`~/.claude/skills/profile-gen` → symlink to `~/Source/ProfileGenSkill`):
26 - `--output file --assets tracked --root <track-dir>` writes `<track-dir>/profiles/<slug>/<slug>.md` with **no** CLAUDE.md line; unlimited personas per directory (`scripts/profilegen/storage.py:98-110`, `write_profile.py:121-142`).
27 - `show_profile.py --autostart-only` displays **every** persona that has a `profile-gen:start` marker in the root `CLAUDE.md`, in file order (`show_profile.py:219-224`). Therefore hires must **never** be added as CLAUDE.md markers — only the five leads and Dana keep markers. Hires are displayed on demand with `show_profile.py --profile <path> --root <track-dir>`.
28 - Schema has no history/backstory field (`assets/profile.schema.json`, `additionalProperties: false`); `personality` is unlimited free prose, so history + technical background live there.
29 - `write_profile.py` only checks the `image` **key** exists, never the file (`write_profile.py:63,90-92`) → personas can be created **text-first** with a pre-declared image path, and the PNG generated later into that path by a background queue. Display degrades gracefully to name-only until the file exists.
30 - `generate_image.py --workflow <any path> --seed N` — the existing validated workflow `profiles/dana-whitfield/comfyui-workflow.json` is reusable for every portrait; it is never mutated.
31 - Global `SessionStart` hook (`~/.claude/settings.json`) runs `show_profile.py --root "${CLAUDE_PROJECT_DIR:-$PWD}" --autostart-only` before a subagent's first turn, so every new pane shows Dana until the agent runs `show_profile.py --profile <own>`; every spawn prompt must include that command after its `cd`.
32
33 Harness (confirmed against the Claude Code docs — sub-agents.md, agent-teams.md, settings-reference.md, hooks.md):
34 - Agent definitions `.claude/agents/<slug>.md` support frontmatter `name`, `description`, `model` (`sonnet|opus|haiku|fable|inherit`), `tools`/`disallowedTools`, `permissionMode`, `skills`, `memory`, `maxTurns`, and a `hooks` block scoped to that agent's lifetime. **No effort key exists**, and teammates inherit the lead's effort level (Warren's `high`). The only per-model lever is `modelSettings.<model>.effortLevel` in `.claude/settings.json`. Consequence: Marcus's effort tiers are implemented as *inherit high for sonnet/opus/fable* plus `haiku → low` for throwaway research fan-out; the sonnet-medium vs sonnet-high distinction collapses to high (small cost, errs upward on the tracks that matter). Model per hire is still pinned in its definition.
35 - The per-agent `hooks` block is the permanent fix for the "every pane shows Dana" problem — with one correction found during Phase 0: agent frontmatter supports only `PreToolUse`, `PostToolUse`, and `Stop` (no `SessionStart`), and `$CLAUDE_PROJECT_DIR` is not available in subagent hooks. So each hire's definition carries a `PreToolUse` hook with `matcher: ".*"` and `once: true` that runs `show_profile.py --clear` then `show_profile.py --profile <own persona> --root <track-dir>` (absolute paths) on the hire's first tool call, then removes itself. The spawn prompt keeps the same command as a fallback.
36 - Nested spawning works but is capped at 3 levels by default (`CLAUDE_CODE_MAX_SUBAGENT_SPAWN_DEPTH`). Hierarchy therefore stays **team-lead → lead → hire**; hires do not spawn subagents — any research fan-out is done by the lead. The harness opens a tmux pane per spawned agent.
37 - Teammate plan mode **auto-approves**: a teammate's `ExitPlanMode` is approved in the lead's session without review (agent-teams.md). So plan mode is used for what it is good at — forcing a written plan before any edits — and the real gate is manual: the lead copies its approved plan into `<track-dir>/PLAN.md`, messages team-lead, and does **not** hire until team-lead replies with an explicit "hiring go" after reviewing the roster against the variance rules.
38
39 ## Plan
40
41 ### Phase 0 — Team-lead lays the planning scaffolding (before any lead plans)
42
43 All files are prose; none is code. Root-level files are owned by team-lead only.
44
45 **0. Make the process itself part of the submission.** Warren wants every step and all progress saved so it can be turned in; today the org plan lives only at `~/.claude/plans/cuddly-nibbling-cherny.md`, outside the repo, and the leads' plan-mode files would land there too. Three fixes, all in-repo:
46 - **`PLAN.md`** (root, new) — this plan, copied verbatim into the repo and kept as the living org plan (updated at phase boundaries, not mid-task). Leads' plans go to `<track-dir>/PLAN.md` (already required in Phase 1). `~/.claude/plans/` is treated as scratch from here on.
47 - **`LOG.md`** (root, new) — a dated, append-only progress journal owned by team-lead: one entry per milestone or decision (what happened, who, which files changed, why), backfilled from this session's history so far — scaffolding of the five tracks, the six research passes and their key findings (incl. the Dick Hardt/aauth.dev correction and LoginID's agentic-commerce repositioning), persona generation, the code wipe and return to planning, Marcus's planning-approach synthesis, and this plan. Leads append one line to their own `PLANNING.md` row instead; cross-track events go in `LOG.md` via team-lead. Each debate run's artifact (Phase 3) is itself part of the record.
48 - **`git init`** at the root with a milestone commit at the end of every phase (Phase 0 scaffolding, each approved plan, each completed hiring wave, each debate artifact set, the consistency pass, Jira export). The commit history is the most credible "how the AI workflow actually ran" artifact the submission can carry; commit messages follow the repo attribution convention (Co-Authored-By Claude Fable 5.1 + session link), which itself documents the AI involvement LoginID asked about. Commits only at milestones, never mid-task, and never `.claude/settings.local.json`, image caches, or secrets. A `.gitignore` covers `.claude/settings.local.json` and `*.lock`.
49
50 1. **`PLANNING.md`** (root, new) — exactly the thin board Marcus specified: one row per track — `Track | Lead | Status | Blocking on | Blocked by | Planning notes (relative path) | Hires (count/registered) | Last updated` — plus a **Service boundaries** section that 03 owns and 04 reads (initially "TBD — set by 03 during planning"). One writer per row (the lead); team-lead writes the header and the two Dana rows (orchestrator, cross-track consistency pass). No reasoning in this file — pointers only.
51
52 2. **`CASTING.md`** (root, new) — the org-wide casting registry, hiring rules, and orchestration-pattern catalog. Team-lead owns the rules and palette; each lead owns its own registry rows. Sections:
53
54 - *Archetype palette* (13 — enough slack for a no-repeat-within-team rule at ~11 hires):
55
56 | Archetype | Temperament sketch | Blind spot | Pairs well with |
57 |---|---|---|---|
58 | Principled Architect | standards-first, cites RFC section numbers, reasons threat-model-down | over-specifies; mistakes thoroughness for done | security controls, contracts |
59 | Tinkerer (silly & innovative) | playful, analogy-driven, sketches three odd alternatives before defending one | novelty bias; underweights boring proven controls | any decision that needs alternatives |
60 | Designated Skeptic | argues against the room by default, politely | objections without a counter-proposal | authz scoping, abstraction choices |
61 | Consensus Weaver | finds the shared premise, writes the synthesis | papers over real disagreement | decision records, hand-off prose |
62 | Spreadsheet | wants a number or a table; distrusts adjectives | measures only what is measurable | sizing, TTLs, retention windows |
63 | Storyteller | thinks in user journeys and narrative arcs | charming beats correct | product framing, README, use cases |
64 | Veteran | "I watched this fail in prod in 2019" | fights the last war; pattern-matches too fast | token lifecycle, migrations, ops |
65 | Newcomer | bright, asks why, assumes no jargon | doesn't know what's already settled | legibility tests on every hand-off |
66 | Detail Hawk | nullable-vs-required, off-by-one, error semantics | cannot see the forest | schema, DDL, code review |
67 | Systems Cartographer | draws boundaries and flows; sees interactions | abstracts past the concrete | multi-DB abstraction, service topology |
68 | Adversary | thinks like an attacker, enjoys it | sees threats everywhere, no prioritization | connector, search API |
69 | Minimalist | "what if we didn't build this?" | deletes something load-bearing | infra, scope control |
70 | Enthusiast | bold, optimistic, wants the promising thing tried | discounts operational cost | counterweight to deadpan/cautious leads |
71
72 - *Variance rules* (team-lead enforces at the hiring gate, reading all rosters together): (1) no archetype more than **2× org-wide**, never twice within a team; (2) no two leads hire the same archetype for the same function (two "Detail Hawk reviewers" is duplication, not variance); (3) every team includes its lead's **temperament opposite** — Naomi (curious narrative analyst) → Spreadsheet; Marcus (rigorous citer) → Tinkerer; Renata (clarity-over-cleverness shipper) → Enthusiast; Theo (deadpan minimalist) → Enthusiast or Newcomer; Priya (schema-first PII guardian) → Storyteller; (4) org-wide at least **three** hires tagged playful+bold, because zero leads are; (5) each roster spans at least two temperament axes (serious↔playful, cautious↔bold).
73
74 - *Sizing* (Warren's call: the larger org) — 3–4 hires per track, 18 total, **hard cap 18**. With 13 archetypes at ≤2× org-wide there are 26 slots, so the cap fits without repeats inside any team. Suggested cast, leads may adjust within the rules: 01 (3) → Storyteller, Spreadsheet (opposite), Designated Skeptic; 02 (4) → Adversary, Principled Architect, Tinkerer (opposite), Designated Skeptic; 03 (4) → Detail Hawk (code reviewer), Veteran, Enthusiast (opposite), Systems Cartographer (Go layout / service topology); 04 (3) → Newcomer, Enthusiast (opposite), Minimalist (scope guard); 05 (4) → Systems Cartographer (multi-DB abstraction), Storyteller (opposite), Detail Hawk (DDL nullability — a different function from 03's, so allowed), Spreadsheet (retention windows). Archetypes used twice must have different functions. Leads may still wear a "hat" themselves in three-hats runs rather than hiring for it.
75
76 - *Persona-writing standard* — 90–150 words in `personality`, in this order: temperament (two adjectives and how they show up in a meeting); decision style; **what they specifically push back on**; plausible history (two prior roles, generic employers, no real names); technical background tied to the function; **their own blind spot stated plainly** so the lead can pair against it; how they behave in disagreement. One verbal habit allowed (a recurring question, an analogy style); no repeated catchphrases. Avoid: real people/companies, checkable credentials, stereotypes, sarcasm at a person's expense, profanity, emoji, appearance (that belongs in the image prompt). Two worked examples are included verbatim in `CASTING.md` — the Tinkerer ("a token cache is a coat check that burns the coats every fifteen minutes… pushes back on 'that's the standard approach' whenever nobody can say what the standard protects against; blind spot: novelty bias") and the Principled Architect ("will not accept a control without naming the attack it stops… blind spot: over-specification; changes position when shown evidence, and says so") — so the contrast Warren asked for is concrete.
77
78 - *Orchestration pattern catalog* (full protocols; cost in agent-turns = one hire invocation + reply):
79 - **Adversarial pair** — Proposer drafts; Designated Skeptic writes numbered objections; Proposer revises; lead rules. 3 turns + lead. Artifact: decision with "objections considered". *Use:* search-API authz scoping (`profile:search` vs `profile:read:own`, object-level policy); the `Search()` query shape in `multi-db-strategy.md`.
80 - **Red team / blue team** — Adversary writes an attack tree against one surface; Principled Architect answers each leaf with a control or an accepted risk; lead scores residual risk. 2–3 turns. Artifact: attack-tree table appended to `connector-security.md`. *Use:* the connector token lifecycle only (TTL, at-rest encryption, per-vendor keying, fail-closed). Waste on DAO CRUD or a Dockerfile.
81 - **Three hats** — Tinkerer (optimist), Veteran (pessimist), Spreadsheet/Minimalist (pragmatist) each write ≤300 words in parallel; lead synthesizes. 3 turns + lead. *Use:* multi-DB abstraction (per-driver implementations vs dialect branches vs codegen); Go layout (one binary vs two).
82 - **Rotating devil's advocate** — a standing "Objection" seat that moves per decision so nobody becomes "the negative one". 1 turn per decision. *Use:* Renata's implementation calls (error semantics, context propagation, test doubles). Cheapest pattern; run often.
83 - **Structured written debate** — position → rebuttal → lead synthesis, both positions preserved. 3 turns. *Use:* Naomi's central framing (password baseline: deliberate simplification or contradiction at a passkey company?); Marcus's core claim in `ai-workflow-narrative.md`.
84 - **Newcomer's question** — Newcomer reads a finished hand-off cold and lists what it could not act on without re-deriving; author fixes. 1–2 turns. *Use:* every 05→03 and 02→03 hand-off, the README, `PLANNING.md`. Directly tests the hand-off standard; highest-ROI pattern in the project.
85 - *Never debate what the assignment text fixes* (endpoint paths, JSON bodies). Theo's track: one hire, one Newcomer's-question pass on 03's config surface and 02's secrets inventory, nothing else.
86
87 - *Registry table* — one row per hire, appended by the hiring lead after team-lead's "hiring go": `Slug | Name | Track | Function | Archetype | Temperament tags | Model | Patterns & role | Persona path | Agent def path | Portrait (queued/done)`.
88
89 3. **`.claude/agents/`** (root, new directory) — one `<slug>.md` per hire. Frontmatter: `name`, `description` (function + track + archetype, so the Agent tool picker reads it), `model` (pinned per Marcus's tiers: haiku for research fan-out, sonnet for design/debate/implementation, opus only for the connector token-lifecycle seat), `tools` narrowed where sensible (debate/research hires: no Write/Edit — they return prose to the lead, who writes the artifact), and a `hooks` block with a once-only `PreToolUse` command (matcher `.*`) that runs `show_profile.py --clear` then `show_profile.py --profile <own persona> --root <track-dir>` on the first tool call. Body (plain markdown, no `@` imports — not documented for agent bodies): the persona paragraph copied from its profile, pointers to root and track `CLAUDE.md`, the pattern(s) and role it plays, and the hard rules (`cd <track-dir>` first; no code until Warren's go-ahead; hand-offs by file path; do not spawn subagents — depth cap). Team-lead writes `.claude/AGENT_TEMPLATE.md`; leads copy it per hire.
90
91 3a. **`.claude/settings.json`** (project, new) — `modelSettings.haiku.effortLevel: "low"` so throwaway research fan-out runs cheap; everything else inherits Warren's `high`. Done via the `update-config` skill. This is the only effort lever the harness offers per model; it stands in for Marcus's low/medium/high tiers.
92
93 4. **Root `CLAUDE.md` edits** (at a turn boundary, for cache stability): update *Status* (design docs complete, planning phase in progress, code wiped/paused); add a short *Org, hiring and orchestration* section pointing to `PLANNING.md`, `CASTING.md`, `02-ai-security-architecture/planning-approach.md`, and `.claude/agents/`; state the rules that hires never get CLAUDE.md markers and never spawn subagents. Keep the six existing persona markers as they are.
94
95 5. **`scripts/portrait-queue.sh`** (root `scripts/`, new — the only script; it is ops tooling, not assignment code): a serialized background job that walks `CASTING.md` rows marked `Picture: queued`, generates one portrait at a time via `generate_image.py` with the shared workflow (the ComfyUI box is shared with other agents and takes 2–10 minutes per SDXL image under load — parallel submissions only slow everyone), writes to the pre-declared image path, and flips the row to `done`. Team-lead runs it with `nohup … &` after Phase 2 and never blocks on it.
96
97 ### Phase 1 — Every lead plans, in plan mode (parallel; one message from team-lead to each lead)
98
99 Team-lead sends each lead one brief containing: pointer to `PLANNING.md`, `CASTING
… truncated (20 KB cap){
"file_path": "/Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md"
}1 # Backlog — 01 Product & Industry Research (incl. Design)
2
3 **Track:** `01-product-industry-research-design/` **Lead:** Naomi Voss **Epic:** _(team-lead creates in `LT`; key written back here once transcribed)_
4
5 All seven items below are **already done** — this track closed all six `PLAN.md` stories plus its housekeeping task before Phase 4 opened. Per team-lead's instruction, a story whose acceptance criteria are already met is created and closed as done; that is the honest backlog for a design/prose track with no implementation step of its own; every "Model/effort" below reflects what actually produced the work, not a future estimate.
6
7 ---
8
9 ## Story 1 — Audit every claim in the framing/rationale docs for evidence
10
11 **Description:** Audit every quantitative or evaluative claim in `industry-framing.md`, `personas-use-cases.md`, and `api-connector-design-rationale.md` against this track's two research passes (`research-loginid-company.md`, `research-oauth-history.md`), then fix or soften every unsupported claim in place. Precondition for Story 2 — the structured written debate needs to argue over claims that have already been checked, not claims that might not survive scrutiny. Produced by Desmond Okafor (Spreadsheet archetype, claims-auditor seat), synthesized by the lead.
12
13 **Acceptance criteria:**
14 - [x] The receiving reader (evaluator, or another track citing this doc) can act on every remaining claim without re-deriving whether it's sourced.
15 - [x] `decisions/claims-audit.md` exists with a claim / source / status / resolution row for every quantitative or evaluative claim in the three docs.
16 - [x] Every claim marked asserted/unsourced in the audit is either softened in place or has a named evidence file — no claim ships at a confidence level the audit didn't support. Enforcement site: the edits themselves in `industry-framing.md` and `personas-use-cases.md`, cross-checked against the audit table.
17
18 **Depends on:** — (first-wave, no upstream dependency)
19 **Model/effort:** sonnet, medium (Spreadsheet-archetype hire; synthesis by lead)
20 **Type:** Task
21 **Labels:** `track-01`, `no-code-yet`
22
23 ---
24
25 ## Story 2 — Resolve whether the password baseline is a deliberate framing choice or an over-read
26
27 **Description:** Run a structured written debate — Position (Imogen Hale, Storyteller) argues the password/legacy-connector baseline is worth narrating as a deliberate "before/after" simplification; Rebuttal (Tobias Lindqvist, Designated Skeptic) argues that's an unfalsifiable claim about the assignment author's intent; Desmond Okafor fact-checks both; the lead synthesizes. This is the one genuinely contestable framing decision in the track, and it's binding for `industry-framing.md` §2/§4 and for the one-paragraph thesis the final submission packet uses.
28
29 **Acceptance criteria:**
30 - [x] Another track or an evaluator can read `industry-framing.md` §2/§4 and act on the framing without re-opening the debate itself.
31 - [x] `decisions/password-baseline-debate.md` preserves the full Position, Rebuttal, fact-check, and synthesis — both positions kept in the record, not only the winning one.
32 - [x] Every claim about what the assignment "is testing for" or what LoginID "intended" is removed or explicitly hedged as a stated belief, not an assertion — the synthesis's ruling, applied directly to `industry-framing.md`. Enforcement site: the revised document text itself (no residual first-person-certainty phrasing about evaluator/author intent).
33
34 **Depends on:** Story 1 (must run over already-checked claims)
35 **Model/effort:** sonnet, medium (Storyteller + Designated Skeptic + Spreadsheet hires; synthesis by lead)
36 **Type:** Story
37 **Labels:** `track-01`, `no-code-yet`
38
39 ---
40
41 ## Story 3 — Harden the connector/API rationale as the single source of truth for 03
42
43 **Description:** Add a closing "Contract summary for 03" section to `api-connector-design-rationale.md`: exact assignment field names for both entities, the `method` discriminator and 1-to-many profile→credential requirement, the resolved endpoint list (`GET /profiles/{id}`, `POST /profiles/search` — resolved over `GET` with query params, with the reasoning stated), the provider-agnostic connector interface shape, and an explicit "out of scope for 03" list. Then cold-read the result with a genuinely context-free reader (Wesley Okonkwo, on loan from track 04) reading exactly as 03 would, and fix everything he couldn't act on without asking a question first. This is this track's highest-stakes hand-off — the file `03-engineering-delivery` implements against directly.
44
45 **Acceptance criteria:**
46 - [x] 03 can implement handler shapes and the connector interface from this document alone, without re-deriving the reasoning or messaging 01 a clarifying question — the hand-off standard.
47 - [x] `api-connector-design-rationale.md` ends with a "Contract summary for 03" section naming exact field names, the resolved search endpoint shape (including the `expand` field's exact JSON position — top-level `bool`, not nested), and an explicit out-of-scope-for-03 list.
48 - [x] `decisions/rationale-cold-read.md` records the cold read and every fix it produced. Enforcement site: the concrete JSON example for `expand` now present in the document, closing the one ambiguity the cold read found.
49
50 **Depends on:** Story 2 (the connector's "why this pattern" framing cites the post-debate wording of `industry-framing.md` §2)
51 **Model/effort:** sonnet, medium (lead-authored; cold-read reader on loan from track 04, cost borne outside this track's own budget)
52 **Type:** Story
53 **Labels:** `track-01`, `no-code-yet`
54
55 ---
56
57 ## Story 4 — State product requirements for search authorization
58
59 **Description:** Add a "Search authorization — product requirements" appendix to `personas-use-cases.md`: what Persona 2 (support/ops analyst) legitimately needs from the search API (name/phone partial-match, masked-by-default results, a deliberate auditable "expand" action, pagination, per-caller attribution, an independent volume limit distinct from attribution, visibility independent of query specificity) and what Persona 2 must never be able to do (bulk export, unconstrained queries, unmasked PII in the search response itself, any unlogged path). Product requirements only — no scope names, token formats, or policy mechanics; this is input to `02-ai-security-architecture`'s authorization-scoping decision, not a substitute for it.
60
61 **Acceptance criteria:**
62 - [x] 02 can read this appendix and design `profile:search` vs. `profile:read:own` scoping without 01 having pre-decided any policy mechanic for them.
63 - [x] Both the "legitimately needs" and "must not do" lists are present in `personas-use-cases.md`, including the two items added by the rotating devil's-advocate objection (volume-limiting independent of attribution; visibility not solely query-specificity-dependent).
64 - [x] No scope name, token format, or rate-limit number appears in the appendix — checked against the track's own "does not own" boundary in `./CLAUDE.md`. Enforcement site: the appendix text itself, and 02's `api-auth-design.md` as the consuming document.
65
66 **Depends on:** — (independent of Stories 1–3; consumed by 02)
67 **Model/effort:** sonnet, medium (lead-authored; Designated Skeptic rotating-advocate objection seat)
68 **Type:** Story
69 **Labels:** `track-01`, `no-code-yet`
70
71 ---
72
73 ## Story 5 — Write UX notes for the two surfaces on top of this backend
74
75 **Description:** One-page, text-only UX notes for the admin profile-search console (Persona 2) and the onboarding pre-fill flow (Persona 3) — screens and the one design rule each surface enforces (masked-by-default + expand-is-a-distinct-action; the partner password never visible past token exchange). No wireframes, no design canvas — this is a backend-focused assignment, and the notes exist to support the narrative, not compete with it. A rotating devil's-advocate pass ("which of these sentences is a claim?") checked the draft for unfalsifiable or unsourced assertions dressed as screen descriptions.
76
77 **Acceptance criteria:**
78 - [x] A reader can state each surface's one enforced design rule and see how every listed screen decision follows from it, without needing a wireframe.
79 - [x] `ux-notes.md` exists, is one page, and contains no wireframes or design-canvas artifacts.
80 - [x] Every sentence in the document is either a screen/behavior description or an explicit restatement of an already-established backend requirement — no unfalsifiable claim about user comprehension or outcome. Enforcement site: the two sentences the rotating-advocate pass flagged and rewrote as intent statements ("...consistent with the backend treating expanded access as a distinct, auditable event"; "...to signal whose credential this is").
81
82 **Depends on:** Story 4 (references the same masked-by-default/expand distinction)
83 **Model/effort:** sonnet, medium (lead-authored; Spreadsheet rotating-advocate objection seat)
84 **Type:** Task
85 **Labels:** `track-01`, `no-code-yet`
86
87 ---
88
89 ## Story 6 — Evaluator-legibility cold read of the industry framing thesis
90
91 **Description:** A second, lighter cold read (same loaned reader, second of two turns) of `industry-framing.md` after its Story 2 revision: can a reader with no other project context state the thesis and the "industry-standard baseline, not a claim about the assignment author's intent" distinction correctly, in their own words, after one pass? This tests evaluator legibility specifically, since `industry-framing.md` (unlike the Story 3 hand-off) is read by evaluators, not acted on by another track.
92
93 **Acceptance criteria:**
94 - [x] A cold reader can restate the document's thesis and the before/after-vs-author-intent distinction correctly without needing to open `decisions/password-baseline-debate.md` directly.
95 - [x] `decisions/rationale-cold-read.md` records the reader's restatement and confirms no fix was needed — a legibility test that passes clean is itself the acceptance evidence, not a null result to hide. Enforcement site: the reader's restatement, recorded verbatim, checked against the document's own stated thesis.
96
97 **Depends on:** Story 3 (shares the same loaned reader and loan-turn budget)
98 **Model/effort:** sonnet, medium (borrowed reader; no lead-side authoring needed since the read came back clean)
99 **Type:** Task
100 **Labels:** `track-01`, `no-code-yet`
101
102 ---
103
104 ## Task 1 — Track housekeeping (hiring, registry, status)
105
106 **Description:** Non-deliverable housekeeping required for the track to run as part of the org: spawn the three hires as standing teammates, append their `CASTING.md` §8 registry rows, keep the `PLANNING.md` row current at each milestone, and keep `./CLAUDE.md`'s Status and AI-tooling note current at turn boundaries.
107
108 **Acceptance criteria:**
109 - [x] All three hires (`imogen-hale`, `desmond-okafor`, `tobias-lindqvist`) exist as persona files, `.claude/agents/` definitions, and `CASTING.md` §8 rows, and were spawned as standing teammates in this track's top-level session.
110 - [x] `PLANNING.md` row 01 reflects the track's actual current state at every milestone (plan drafted → hires spawned → S1–S6 done).
111 - [x] `./CLAUDE.md` Status and AI-tooling note name every hire, every pattern run, the models used, and the one research pass authorized (OIDC `address`-claim verification, `research-oidc-address-claim.md`). Enforcement site: `grep -c "profile-gen:start" */CLAUDE.md CLAUDE.md` from repo root still totals 6 (hires are never added as markers).
112
113 **Depends on:** — (runs alongside all other stories)
114 **Model/effort:** sonnet, medium (lead-authored housekeeping)
115 **Type:** Task
116 **Labels:** `track-01`, `no-code-yet`
117
118 ---
119
120 ## Story 7 — Address cross-track consistency pass findings _(placeholder)_
121
122 **Description:** Reserved for whatever the Phase 3 cross-track consistency pass (run by team-lead, fable/high, once 02/03/05 close) sends back to this track — a contradiction between this track's docs and another track's, a claim that doesn't hold up against another track's finished decision, or a hand-off gap the pass finds. Empty until the pass reports; created now so the Epic's story list doesn't need a second Jira-authoring pass later.
123
124 **Acceptance criteria:**
125 - [ ] Every finding the consistency pass assigns to 01 is either fixed in the relevant document or explicitly recorded as a decision not to change, with reasoning, in a `decisions/` file.
126 - [ ] No finding is silently dropped — the pass's report and this track's response to each item are both traceable in `LOG.md` or a `decisions/` file.
127
128 **Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield
129 **Model/effort:** sonnet, medium (same hire roster, same rotating-advocate/claims-audit patterns as needed)
130 **Type:** Story
131 **Labels:** `track-01`, `from-consistency-pass`, `no-code-yet`
132 **Status:** Open — not yet actionable, no findings received.
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}1 # Backlog — Track 05, Data Ops 2 3 **Track:** 05-data-ops · **Lead:** Priya Nandakumar · **Epic title:** *Data model, multi-database DAO contract, and PII governance* · **Epic key:** _TBD — written back by team-lead_ 4 5 Authored by the track lead per `../PLAN.md` Phase 4. Team-lead is the single Jira writer; this file is the source and is itself a submission artifact. Stories are in dependency order. 6 7 All seven stories carry `no-code-yet`: no `.go`, `.sql` or `go.mod` exists in this track and none should until Warren's explicit code go-ahead. Stories 1–6 are **delivered** — this track's Phase 3 work is complete — and are transcribed as the record of what was decided and where it lives. Story 7 is open and awaiting the consistency pass. 8 9 **One deviation from the stated format, flagged rather than fudged.** The format asks for *Depends on* entries by other tracks' story titles. This track's stories have almost no upstream dependencies — 05 is first-wave and on the critical path — so nearly every cross-track link runs the other way. I have therefore added a **Blocks** line where the relationship is downstream, and I name the counterpart *descriptively* rather than inventing a title from 03's or 04's backlog that I have not read. Team-lead has both sides and can link them accurately; guessing another track's story titles would have produced links that look right and point nowhere. 10 11 --- 12 13 ## Story 1 — Rule the multi-database abstraction shape 14 15 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high (lead synthesis) + 3× sonnet (debate seats) · **Status:** delivered 16 17 **Description.** Decide how one DAO interface serves PostgreSQL, CockroachDB and SQLite: per-driver implementations behind one interface, a single implementation with dialect branches, or codegen (sqlc). The existing recommendation in `multi-db-strategy.md` had been reached by one agent reading sources and never attacked, and codegen had been name-checked without ever being argued. Run as a three-hats debate; ruling and all three positions in `decisions/multi-db-abstraction.md`. Outcome: per-driver confirmed — **but the document's stated reason was wrong and is corrected in place.** Of the six concerns in its own dialect table, exactly two survive as real conditionals, so the two options cost roughly the same and the choice is reviewability, not cost. Codegen proved orthogonal to the question rather than a competing option: sqlc generates per-engine Queriers satisfying no common interface, so it fills the boxes per-driver implementations draw. It is left to 03 as an implementation preference. 18 19 **Acceptance criteria.** 20 - [x] The receiving track can act on this without re-deriving the reasoning. 21 - [x] The ruling names which option was chosen, on what grounds, and states plainly that the grounds are reviewability rather than cost. 22 - [x] All three positions preserved verbatim, not summarized into agreement. 23 - [x] Every correction to the prior document is visible as a correction, not a silent edit. 24 - [x] Pattern footer records model per seat and hire turns consumed. 25 - [x] Enforcement site for the ruling named: package boundaries, plus the conformance suite in Story 3 without which the ruling does not hold. 26 27 **Depends on:** none. **Blocks:** Story 2 and Story 3 (this track). 28 29 --- 30 31 ## Story 2 — Settle the `Search()` query shape 32 33 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high (lead ruling) + 2× sonnet (Proposer, Skeptic) · **Status:** delivered 34 35 **Description.** `Search()` is the flagship query of the DAO contract and the only genuinely open design question in it — every other method is fixed by the assignment text. Settle the `ProfileQuery` field set, per-field match semantics, filter combination, pagination form, sort order and stability, what `total` counts, and how the documented SQLite parity gap surfaces to a caller. Run as an adversarial pair; ruling and all objections in `decisions/search-query-shape.md`. Eight numbered objections raised, eight accepted, none declined. Four were live defects: `ORDER BY name` returning different page-1 rows per backend (PostgreSQL collation vs. SQLite `BINARY` byte order); `LOWER(name) LIKE` unable to use a GIN index declared on the bare column, so the accelerator accelerated nothing; caller input reaching a `LIKE` pattern unescaped; and `Country` normalized into the query but not into the table. 36 37 **Acceptance criteria.** 38 - [x] The receiving track can act on this without re-deriving the reasoning. 39 - [x] Every objection closes with an explicit "what would change my mind"; every one answered in writing, with declines stated rather than silent. 40 - [x] Each caller-visible guarantee names its enforcement site — collation clause in DDL plus `ORDER BY` expression plus conformance test; expression index with the textual-match rule; DAO-side escaping plus `ESCAPE '\'`; `CHECK` constraint plus write-side normalization. 41 - [x] A guarantee deliberately *not* made is also recorded with its site as "none — accepted" (no index supports the ordering; every `Search` sorts its filtered set). 42 - [x] Pattern footer records model per seat and hire turns consumed. 43 44 **Depends on:** Story 1. **Blocks:** Story 3. 45 46 --- 47 48 ## Story 3 — Deliver the Go-shaped DAO contract to track 03 49 50 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet` · **Model/effort:** opus/high — asymmetric risk: a wrong nullability or interface signature propagates into 03 and 04 and is expensive to reverse (`../02-ai-security-architecture/planning-approach.md` §1) · **Status:** delivered and accepted by 03 51 52 **Description.** Turn the prose strategy in `multi-db-strategy.md` into a contract 03 can implement without re-deriving this track's reasoning: interface signatures, a per-method summary table, domain types, the full sentinel set with translation rules, field-level schema with nullability per backend family, indexes, and a numbered out-of-scope list. `security-graded` because it specifies credential storage — `secret`, `secret_state`, `hash_algo`, `hash_cost` — which falls under 02's independent second-review rule. Includes the factory-shape resolution agreed directly with 03 (`dao.Repository` as a composite exposing `Profiles()`/`Credentials()`/`Methods()`, keeping `dao.New(driver, dsn)` unchanged; kept an interface so 03 can mock it) and the write-path retry seam required by `research-cockroachdb-postgres-semantics.md`. Reviewed by 03's own Detail Hawk after delivery; four findings accepted, one of which added `CreateProfileWithCredential` — the contract had barred 03 from composing a cross-call transaction while supplying no atomic path for registration, leaving a window where a profile exists with PII and no credential. 53 54 **Acceptance criteria.** 55 - [x] 03 can implement without re-deriving the reasoning — **verified by 03 reading it cold and confirming, not asserted by the author.** 56 - [x] Every caller-visible guarantee names its enforcement site; the two weakest sites (`is_active`, and `requires_secret` ↔ `secret_state`, both unable to be DDL constraints because `CHECK` cannot reference another table) are named as weakest rather than quietly listed. 57 - [x] Nullability stated per column, per backend family, with "absent" single-valued: NULL means absent, `''` is invalid, enforced by named `CHECK` constraints. 58 - [x] Error sentinels enumerated with trigger conditions; translation by structured error codes plus constraint names defined in our own DDL, never message text. 59 - [x] Out-of-scope list numbered, each item naming why and whom to flag. 60 - [x] Counter-intuitive behaviours warned *before* a reader meets them. 61 - [x] Contract carries no `.go` or `.sql` file — Go-shaped prose only. 62 63 **Depends on:** Stories 1, 2, 6. **Blocks:** 03's DAO implementation story (title TBD — 03's backlog); 04's migration-execution work via Story 5. 64 65 --- 66 67 ## Story 4 — Cold-read the 05→03 hand-off and fix what fails 68 69 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** sonnet (cold reader) + opus/high (revisions) · **Status:** delivered 70 71 **Description.** Test the contract against the hand-off standard this track asked the project to adopt, using a reader deliberately kept unfamiliar with the track's reasoning. The hire was instructed at spawn not to read `multi-db-strategy.md`, `pii-governance.md` or the research docs, and sat out two debates to remain a usable instrument; she declared her one contamination (`PLAN.md` told her what the contract *intended* to contain) unprompted and reported against text rather than intent. Result in `decisions/handoff-legibility-05-03.md`: **14 blocking items against a contract three other reviewers had already passed; all 14 accepted and fixed,** plus three tail findings adopted. A parallel cold read of `migration-approach.md` by a hire on loan from 04 ran alongside. 72 73 **Acceptance criteria.** 74 - [x] Reader is genuinely cold; the restriction and its cost are recorded, and any contamination declared. 75 - [x] Every finding either fixed or recorded with a reason for declining; none declined here. 76 - [x] Surprise-versus-warning audit performed for each counter-intuitive behaviour, with placement corrected where a reader met the surprise first. 77 - [x] Jargon undefined on first use catalogued and defined. 78 - [x] Cross-track consequences of legibility gaps traced — a `pg_trgm` glossary gap had already propagated into a missing migration-runner credential row in 04's secrets inventory. 79 80 **Depends on:** Story 3 (drafted). **Blocks:** Story 3 (closing) — deliberately circular: the cold read gates the contract being called stable. 81 82 --- 83 84 ## Story 5 — Set PII retention windows and the deletion mechanism 85 86 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet` · **Model/effort:** sonnet (author) + opus/high (ruling) · **Status:** delivered 87 88 **Description.** `pii-governance.md` previously stated the policy shape and stopped at "a product/legal decision this track doesn't own outright" — true, and not actionable: 04 cannot build a sweep against a principle. This story puts proposed numbers in a table and specifies the mechanism they plug into. Windows: 24 months for `source='direct'`, 30 days for `idp_cache`, 7 days for orphaned cache rows, and no independent window for `user_credential` (wholly governed by its profile via the cascade FK). **Every basis cell is either an engineering rationale or the honest word *unknown* — there is no third kind**, because storage limitation under GDPR Art. 5(1)(e) is a principle demanding a justified window, not a number anyone can look up, and a citation implying otherwise would be a false statement in a client-facing document. Adds a `deletion_log` table to the schema, PII-free by construction, `profile_id` deliberately carrying no FK because the row it names is meant not to exist. 89 90 **Acceptance criteria.** 91 - [x] 04 can build the sweep without re-deriving the reasoning. 92 - [x] Every proposed number marked as a POC default pending a product/legal ruling; unknown bases and ratifiers left visibly empty rather than filled with plausible citations. 93 - [x] Orphan rows keyed on `created_at`, not `updated_at` — a clock the read path touches lets a row reset its own expiry and never die. 94 - [x] The cache window documented as "since last use", not "since first seen", with its relationship to the orphan rule stated as one rule seen from two sides. 95 - [x] Both cascade consequences stated loudly: deleting a profile destroys its credentials; **deleting a credential does not delete the profile**, so a user removing their last login method still has PII on the `direct` clock. Named as a product decision that is currently *not* what the schema does. 96 - [x] Deletion is hard, not soft-flagged; subject deletion reuses the sweep's code path; `deletion_log` holds no PII, with a conformance test asserting it. 97 - [x] Health check specified as a requirement: rows examined, rows deleted, and **age of the oldest surviving row per class** — the third being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one. 98 99 **Depends on:** none. **Blocks:** Story 6; 04's retention-sweep and observability work (title TBD — 04's backlog; already folded into their `observability.md`). 100 101 --- 102 103 ## Story 6 — Deliver the migration approach to track 04 104 105 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high + sonnet (objection seat) · **Status:** delivered, final 106 107 **Description.** One of the three inputs 04 was gated on. `migration-approach.md` specifies the tool (goose), the three-directory layout with its two-invocation mechanism and separate version tables, the seed-data rule, and five requirements on 04 — migrations as a pre-start step, single-runner exclusion, fail-closed when the schema is behind, two distinct database credentials, and rollback not being a data-recovery plan. Put through a devil's-advocate objection turn (`decisions/migration-approach-objections.md`): six objections, six accepted. **The most valuable overturned the reasoning behind the document's central requirement while leaving the requirement standing** — R2 had argued the database cannot provide a lock because CockroachDB lacks advisory locks, a premise already corrected in this track's own research. The true reason is scope: a transaction-scoped lock releases between goose files and cannot cover a multi-file run, while session-scoped locks that would cover it are the ones CockroachDB does not support. 108 109 **Acceptance criteria.** 110 - [x] 04 can act without re-deriving the reasoning — verified by a cold read from a 04 hire on loan, all findings fixed. 111 - [x] Every requirement states whether it is a requirement (mechanism 04's choice) or a mechanism (and why the requirement cannot be met otherwise). 112 - [x] Fail-closed checks **both** version tables, not one — checking only `shared/` would pass with the trigram index unapplied. 113 - [x] Migration-runner and runtime credentials separated, with `CREATE EXTENSION` privileges named as PostgreSQL-only. 114 - [x] Unverified facts left visibly open rather than asserted — whether goose's default version table carries a unique `version_id`, with a recommendation that does not depend on the answer. 115 - [x] Tool-independence claim names its one exception rather than overclaiming. 116 117 **Depends on:** Story 5 (`deletion_log` belongs in the shared migration series). **Blocks:** 04's migration-job and CI stages (title TBD — 04's backlog; "provisional" now dropped on their side). 118 119 --- 120 121 ## Story 7 — Extend subject-deletion to derived data *(open — awaiting consistency pass)* 122 123 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet`, `from-consistency-pass` · **Model/effort:** TBD with owner · **Status:** **open. Owner TBD by the consistency pass** — likely 04 as the enforcement-site owner, with 02 and 05 linked as dependencies. 124 125 **Description.** A subject-deletion request currently reaches `user_profile` and, by cascade, `user_credential`. **It does not reach derived data** — application logs, metrics, connector traces, or anything else that may have incidentally captured a name, phone or address in transit. That data has no `source` column, no retention clock, and in most cases no primary key to select on. This is **not** a ruling that derived data is out of scope for deletion; it is an unmodelled area, recorded so its absence is not mistaken for a decision. Raised by this track's Spreadsheet hire against her own stated blind spot — everything else became a row because it fit a column, and this resisted the table. 126 127 **Proposed resolution, offered rather than assumed:** the cheapest control is upstream of deletion entirely. If PII never enters a log, there is nothing to delete from it — which makes 02's never-log list the real control here, not a deletion job this track could specify. That argues for the enforcement site sitting with 02 (what may be logged) and 04 (log retention and where logs physically live), with 05 supplying only the definition of what counts as PII. 128 129 **Acceptance criteria (draft — to be confirmed by the owning track).** 130 - [ ] The enforcement site is named and owned by exactly one track, with the other two linked rather than assumed. 131 - [ ] The decision records whether derived-data deletion is in scope, out of scope, or mitigated upstream — an explicit ruling either way, not continued silence. 132 - [ ] If mitigated upstream, 02's never-log list names the PII fields from `multi-db-strategy.md` §5 explicitly rather than by category. 133 - [ ] Whatever is decided is reachable from `pii-governance.md`, so the governance note does not imply a completeness it lacks. 134 135 **Depends on:** Story 5. **Blocks:** nothing yet. **Linked:** 02 (never-log list), 04 (log retention). 136 137 --- 138 139 *AI tooling note: authored by Claude Opus 5 in the 05 track-lead session from this track's six closed planning stories and four decision artifacts. Transcription to Jira project `LT` is team-lead's; this track does not write to Jira.* 140
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"old_string": "**Track:** `01-product-industry-research-design/` **Lead:** Naomi Voss **Epic:** _(team-lead creates in `LT`; key written back here once transcribed)_",
"new_string": "**Track:** `01-product-industry-research-design/` **Lead:** Naomi Voss **Epic:** LT-1"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 1 — Audit every claim in the framing/rationale docs for evidence",
"new_string": "## Story 1 — Audit every claim in the framing/rationale docs for evidence (LT-6)"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 2 — Resolve whether the password baseline is a deliberate framing choice or an over-read",
"new_string": "## Story 2 — Resolve whether the password baseline is a deliberate framing choice or an over-read (LT-7)"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 3 — Harden the connector/API rationale as the single source of truth for 03",
"new_string": "## Story 3 — Harden the connector/API rationale as the single source of truth for 03 (LT-8)"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 4 — State product requirements for search authorization",
"new_string": "## Story 4 — State product requirements for search authorization (LT-9)"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 5 — Write UX notes for the two surfaces on top of this backend",
"new_string": "## Story 5 — Write UX notes for the two surfaces on top of this backend (LT-10)"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 6 — Evaluator-legibility cold read of the industry framing thesis",
"new_string": "## Story 6 — Evaluator-legibility cold read of the industry framing thesis (LT-11)"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Task 1 — Track housekeeping (hiring, registry, status)",
"new_string": "## Task 1 — Track housekeeping (hiring, registry, status) (LT-12)"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 7 — Address cross-track consistency pass findings _(placeholder)_",
"new_string": "## Story 7 — Address cross-track consistency pass findings _(placeholder)_ (LT-13)"
}The file /Users/warrenthompson/Source/LoginID/01-product-industry-research-design/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"description": "**Description.** Turn the prose strategy in `multi-db-strategy.md` into a contract 03 can implement without re-deriving this track's reasoning: interface signatures, a per-method summary table, domain types, the full sentinel set with translation rules, field-level schema with nullability per backend family, indexes, and a numbered out-of-scope list. `security-graded` because it specifies credential storage — `secret`, `secret_state`, `hash_algo`, `hash_cost` — which falls under 02's independent second-review rule. Includes the factory-shape resolution agreed directly with 03 (`dao.Repository` as a composite exposing `Profiles()`/`Credentials()`/`Methods()`, keeping `dao.New(driver, dsn)` unchanged; kept an interface so 03 can mock it) and the write-path retry seam required by `research-cockroachdb-postgres-semantics.md`. Reviewed by 03's own Detail Hawk after delivery; four findings accepted, one of which added `CreateProfileWithCredential` — the contract had barred 03 from composing a cross-call transaction while supplying no atomic path for registration, leaving a window where a profile exists with PII and no credential.\n\n**Acceptance criteria**\n- [x] 03 can implement without re-deriving the reasoning — verified by 03 reading it cold and confirming, not asserted by the author.\n- [x] Every caller-visible guarantee names its enforcement site; the two weakest sites (`is_active`, and `requires_secret` ↔ `secret_state`, both unable to be DDL constraints because `CHECK` cannot reference another table) are named as weakest rather than quietly listed.\n- [x] Nullability stated per column, per backend family, with \"absent\" single-valued: NULL means absent, `''` is invalid, enforced by named `CHECK` constraints.\n- [x] Error sentinels enumerated with trigger conditions; translation by structured error codes plus constraint names defined in our own DDL, never message text.\n- [x] Out-of-scope list numbered, each item naming why and whom to flag.\n- [x] Counter-intuitive behaviours warned before a reader meets them.\n- [x] Contract carries no `.go` or `.sql` file — Go-shaped prose only.\n\n**Depends on:** Stories 1, 2, 6. **Blocks:** 03's DAO implementation story (title TBD — 03's backlog); 04's migration-execution work via Story 5.\n**Model/effort:** opus/high — asymmetric risk: a wrong nullability or interface signature propagates into 03 and 04 and is expensive to reverse (`../02-ai-security-architecture/planning-approach.md` §1)\n\nSource: 05-data-ops/backlog.md Story 3 — done.",
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Includes the factory-shape resolution agreed directly with 03 (`dao.Repository` as a composite exposing `Profiles()`/`Credentials()`/`Methods()`, keeping `dao.New(driver, dsn)` unchanged; kept an interface so 03 can mock it) and the write-path retry seam required by `research-cockroachdb-postgres-semantics.md`. Reviewed by 03's own Detail Hawk after delivery; four findings accepted, one of which added `CreateProfileWithCredential` — the contract had barred 03 from composing a cross-call transaction while supplying no atomic path for registration, leaving a window where a profile exists with PII and no credential.\n\n**Acceptance criteria**\n\n* \\[x\\] 03 can implement without re-deriving the reasoning — verified by 03 reading it cold and confirming, not asserted by the author.\n* \\[x\\] Every caller-visible guarantee names its enforcement site; the two weakest sites (`is_active`, and `requires_secret` ↔ `secret_state`, both unable to be DDL constraints because `CHECK` cannot reference another table) are named as weakest rather than quietly listed.\n* \\[x\\] Nullability stated per column, per backend family, with \"absent\" single-valued: NULL means absent, `''` is invalid, enforced by named `CHECK` constraints.\n* \\[x\\] Error sentinels enumerated with trigger conditions; translation by structured error codes plus constraint names defined in our own DDL, never message text.\n* \\[x\\] Out-of-scope list numbered, each item naming why and whom to flag.\n* \\[x\\] Counter-intuitive behaviours warned before a reader meets them.\n* \\[x\\] Contract carries no `.go` or `.sql` file — Go-shaped prose only.\n\n**Depends on:** Stories 1, 2, 6. **Blocks:** 03's DAO implementation story (title TBD — 03's backlog); 04's migration-execution work via Story 5.\n**Model/effort:** opus/high — asymmetric risk: a wrong nullability or interface signature propagates into 03 and 04 and is expensive to reverse (`../02-ai-security-architecture/planning-approach.md` §1)\n\nSource: 05-data-ops/backlog.md Story 3 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-16"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"12b1960f-f88c-4b7e-87b9-50b70028f627","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"summary": "Cold-read the 05→03 hand-off and fix what fails",
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"description": "**Description.** Test the contract against the hand-off standard this track asked the project to adopt, using a reader deliberately kept unfamiliar with the track's reasoning. The hire was instructed at spawn not to read `multi-db-strategy.md`, `pii-governance.md` or the research docs, and sat out two debates to remain a usable instrument; she declared her one contamination (`PLAN.md` told her what the contract intended to contain) unprompted and reported against text rather than intent. Result in `decisions/handoff-legibility-05-03.md`: 14 blocking items against a contract three other reviewers had already passed; all 14 accepted and fixed, plus three tail findings adopted. A parallel cold read of `migration-approach.md` by a hire on loan from 04 ran alongside.\n\n**Acceptance criteria**\n- [x] Reader is genuinely cold; the restriction and its cost are recorded, and any contamination declared.\n- [x] Every finding either fixed or recorded with a reason for declining; none declined here.\n- [x] Surprise-versus-warning audit performed for each counter-intuitive behaviour, with placement corrected where a reader met the surprise first.\n- [x] Jargon undefined on first use catalogued and defined.\n- [x] Cross-track consequences of legibility gaps traced — a `pg_trgm` glossary gap had already propagated into a missing migration-runner credential row in 04's secrets inventory.\n\n**Depends on:** Story 3 (drafted). **Blocks:** Story 3 (closing) — deliberately circular: the cold read gates the contract being called stable.\n**Model/effort:** sonnet (cold reader) + opus/high (revisions)\n\nSource: 05-data-ops/backlog.md Story 4 — done.",
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"summary": "Set PII retention windows and the deletion mechanism",
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"description": "**Description.** `pii-governance.md` previously stated the policy shape and stopped at \"a product/legal decision this track doesn't own outright\" — true, and not actionable: 04 cannot build a sweep against a principle. This story puts proposed numbers in a table and specifies the mechanism they plug into. Windows: 24 months for `source='direct'`, 30 days for `idp_cache`, 7 days for orphaned cache rows, and no independent window for `user_credential` (wholly governed by its profile via the cascade FK). Every basis cell is either an engineering rationale or the honest word *unknown* — there is no third kind, because storage limitation under GDPR Art. 5(1)(e) is a principle demanding a justified window, not a number anyone can look up, and a citation implying otherwise would be a false statement in a client-facing document. Adds a `deletion_log` table to the schema, PII-free by construction, `profile_id` deliberately carrying no FK because the row it names is meant not to exist.\n\n**Acceptance criteria**\n- [x] 04 can build the sweep without re-deriving the reasoning.\n- [x] Every proposed number marked as a POC default pending a product/legal ruling; unknown bases and ratifiers left visibly empty rather than filled with plausible citations.\n- [x] Orphan rows keyed on `created_at`, not `updated_at` — a clock the read path touches lets a row reset its own expiry and never die.\n- [x] The cache window documented as \"since last use\", not \"since first seen\", with its relationship to the orphan rule stated as one rule seen from two sides.\n- [x] Both cascade consequences stated loudly: deleting a profile destroys its credentials; deleting a credential does not delete the profile, so a user removing their last login method still has PII on the `direct` clock. Named as a product decision that is currently not what the schema does.\n- [x] Deletion is hard, not soft-flagged; subject deletion reuses the sweep's code path; `deletion_log` holds no PII, with a conformance test asserting it.\n- [x] Health check specified as a requirement: rows examined, rows deleted, and age of the oldest surviving row per class — the third being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one.\n\n**Depends on:** none. **Blocks:** Story 6; 04's retention-sweep and observability work (title TBD — 04's backlog; already folded into their `observability.md`).\n**Model/effort:** sonnet (author) + opus/high (ruling)\n\nSource: 05-data-ops/backlog.md Story 5 — done.",
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This story puts proposed numbers in a table and specifies the mechanism they plug into. Windows: 24 months for `source='direct'`, 30 days for `idp_cache`, 7 days for orphaned cache rows, and no independent window for `user_credential` (wholly governed by its profile via the cascade FK). Every basis cell is either an engineering rationale or the honest word _unknown_ — there is no third kind, because storage limitation under GDPR Art. 5(1)(e) is a principle demanding a justified window, not a number anyone can look up, and a citation implying otherwise would be a false statement in a client-facing document. Adds a `deletion_log` table to the schema, PII-free by construction, `profile_id` deliberately carrying no FK because the row it names is meant not to exist.\n\n**Acceptance criteria**\n\n* \\[x\\] 04 can build the sweep without re-deriving the reasoning.\n* \\[x\\] Every proposed number marked as a POC default pending a product/legal ruling; unknown bases and ratifiers left visibly empty rather than filled with plausible citations.\n* \\[x\\] Orphan rows keyed on `created_at`, not `updated_at` — a clock the read path touches lets a row reset its own expiry and never die.\n* \\[x\\] The cache window documented as \"since last use\", not \"since first seen\", with its relationship to the orphan rule stated as one rule seen from two sides.\n* \\[x\\] Both cascade consequences stated loudly: deleting a profile destroys its credentials; deleting a credential does not delete the profile, so a user removing their last login method still has PII on the `direct` clock. Named as a product decision that is currently not what the schema does.\n* \\[x\\] Deletion is hard, not soft-flagged; subject deletion reuses the sweep's code path; `deletion_log` holds no PII, with a conformance test asserting it.\n* \\[x\\] Health check specified as a requirement: rows examined, rows deleted, and age of the oldest surviving row per class — the third being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one.\n\n**Depends on:** none. **Blocks:** Story 6; 04's retention-sweep and observability work (title TBD — 04's backlog; already folded into their `observability.md`).\n**Model/effort:** sonnet (author) + opus/high (ruling)\n\nSource: 05-data-ops/backlog.md Story 5 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-18"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"6d37f494-b277-473f-8f4f-ee50c2ca87a3","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"summary": "Deliver the migration approach to track 04",
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"description": "**Description.** One of the three inputs 04 was gated on. `migration-approach.md` specifies the tool (goose), the three-directory layout with its two-invocation mechanism and separate version tables, the seed-data rule, and five requirements on 04 — migrations as a pre-start step, single-runner exclusion, fail-closed when the schema is behind, two distinct database credentials, and rollback not being a data-recovery plan. Put through a devil's-advocate objection turn (`decisions/migration-approach-objections.md`): six objections, six accepted. The most valuable overturned the reasoning behind the document's central requirement while leaving the requirement standing — R2 had argued the database cannot provide a lock because CockroachDB lacks advisory locks, a premise already corrected in this track's own research. The true reason is scope: a transaction-scoped lock releases between goose files and cannot cover a multi-file run, while session-scoped locks that would cover it are the ones CockroachDB does not support.\n\n**Acceptance criteria**\n- [x] 04 can act without re-deriving the reasoning — verified by a cold read from a 04 hire on loan, all findings fixed.\n- [x] Every requirement states whether it is a requirement (mechanism 04's choice) or a mechanism (and why the requirement cannot be met otherwise).\n- [x] Fail-closed checks both version tables, not one — checking only `shared/` would pass with the trigram index unapplied.\n- [x] Migration-runner and runtime credentials separated, with `CREATE EXTENSION` privileges named as PostgreSQL-only.\n- [x] Unverified facts left visibly open rather than asserted — whether goose's default version table carries a unique `version_id`, with a recommendation that does not depend on the answer.\n- [x] Tool-independence claim names its one exception rather than overclaiming.\n\n**Depends on:** Story 5 (`deletion_log` belongs in the shared migration series). **Blocks:** 04's migration-job and CI stages (title TBD — 04's backlog; \"provisional\" now dropped on their side).\n**Model/effort:** opus/high + sonnet (objection seat)\n\nSource: 05-data-ops/backlog.md Story 6 — done.",
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"description": "**Description.** A subject-deletion request currently reaches `user_profile` and, by cascade, `user_credential`. It does not reach derived data — application logs, metrics, connector traces, or anything else that may have incidentally captured a name, phone or address in transit. That data has no `source` column, no retention clock, and in most cases no primary key to select on. This is **not** a ruling that derived data is out of scope for deletion; it is an unmodelled area, recorded so its absence is not mistaken for a decision. Raised by this track's Spreadsheet hire against her own stated blind spot — everything else became a row because it fit a column, and this resisted the table.\n\n**Proposed resolution, offered rather than assumed:** the cheapest control is upstream of deletion entirely. If PII never enters a log, there is nothing to delete from it — which makes 02's never-log list the real control here, not a deletion job this track could specify. That argues for the enforcement site sitting with 02 (what may be logged) and 04 (log retention and where logs physically live), with 05 supplying only the definition of what counts as PII.\n\n**Acceptance criteria (draft — to be confirmed by the owning track)**\n- [ ] The enforcement site is named and owned by exactly one track, with the other two linked rather than assumed.\n- [ ] The decision records whether derived-data deletion is in scope, out of scope, or mitigated upstream — an explicit ruling either way, not continued silence.\n- [ ] If mitigated upstream, 02's never-log list names the PII fields from `multi-db-strategy.md` §5 explicitly rather than by category.\n- [ ] Whatever is decided is reachable from `pii-governance.md`, so the governance note does not imply a completeness it lacks.\n\n**Depends on:** Story 5. **Blocks:** nothing yet. **Linked:** 02 (never-log list), 04 (log retention).\n**Model/effort:** TBD with owner\n\nSource: 05-data-ops/backlog.md Story 7 — open.",
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Includes the factory-shape resolution agreed directly with 03 (`dao.Repository` as a composite exposing `Profiles()`/`Credentials()`/`Methods()`, keeping `dao.New(driver, dsn)` unchanged; kept an interface so 03 can mock it) and the write-path retry seam required by `research-cockroachdb-postgres-semantics.md`. Reviewed by 03's own Detail Hawk after delivery; four findings accepted, one of which added `CreateProfileWithCredential` — the contract had barred 03 from composing a cross-call transaction while supplying no atomic path for registration, leaving a window where a profile exists with PII and no credential.\n\n**Acceptance criteria**\n\n* \\[x\\] 03 can implement without re-deriving the reasoning — verified by 03 reading it cold and confirming, not asserted by the author.\n* \\[x\\] Every caller-visible guarantee names its enforcement site; the two weakest sites (`is_active`, and `requires_secret` ↔ `secret_state`, both unable to be DDL constraints because `CHECK` cannot reference another table) are named as weakest rather than quietly listed.\n* \\[x\\] Nullability stated per column, per backend family, with \"absent\" single-valued: NULL means absent, `''` is invalid, enforced by named `CHECK` constraints.\n* \\[x\\] Error sentinels enumerated with trigger conditions; translation by structured error codes plus constraint names defined in our own DDL, never message text.\n* \\[x\\] Out-of-scope list numbered, each item naming why and whom to flag.\n* \\[x\\] Counter-intuitive behaviours warned before a reader meets them.\n* \\[x\\] Contract carries no `.go` or `.sql` file — Go-shaped prose only.\n\n**Depends on:** Stories 1, 2, 6. **Blocks:** 03's DAO implementation story (title TBD — 03's backlog); 04's migration-execution work via Story 5.\n**Model/effort:** opus/high — asymmetric risk: a wrong nullability or interface signature propagates into 03 and 04 and is expensive to reverse (`../02-ai-security-architecture/planning-approach.md` §1)\n\nSource: 05-data-ops/backlog.md Story 3 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10157","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Done","id":"10157","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/3","id":3,"key":"done","colorName":"green","name":"Done"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-16"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"transitionJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"86e04599-cc70-4bcc-8e35-b17e737921ad","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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This story puts proposed numbers in a table and specifies the mechanism they plug into. Windows: 24 months for `source='direct'`, 30 days for `idp_cache`, 7 days for orphaned cache rows, and no independent window for `user_credential` (wholly governed by its profile via the cascade FK). Every basis cell is either an engineering rationale or the honest word _unknown_ — there is no third kind, because storage limitation under GDPR Art. 5(1)(e) is a principle demanding a justified window, not a number anyone can look up, and a citation implying otherwise would be a false statement in a client-facing document. Adds a `deletion_log` table to the schema, PII-free by construction, `profile_id` deliberately carrying no FK because the row it names is meant not to exist.\n\n**Acceptance criteria**\n\n* \\[x\\] 04 can build the sweep without re-deriving the reasoning.\n* \\[x\\] Every proposed number marked as a POC default pending a product/legal ruling; unknown bases and ratifiers left visibly empty rather than filled with plausible citations.\n* \\[x\\] Orphan rows keyed on `created_at`, not `updated_at` — a clock the read path touches lets a row reset its own expiry and never die.\n* \\[x\\] The cache window documented as \"since last use\", not \"since first seen\", with its relationship to the orphan rule stated as one rule seen from two sides.\n* \\[x\\] Both cascade consequences stated loudly: deleting a profile destroys its credentials; deleting a credential does not delete the profile, so a user removing their last login method still has PII on the `direct` clock. 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"old_string": "**Track:** 05-data-ops · **Lead:** Priya Nandakumar · **Epic title:** *Data model, multi-database DAO contract, and PII governance* · **Epic key:** _TBD — written back by team-lead_",
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"old_string": "## Story 4 — Cold-read the 05→03 hand-off and fix what fails",
"new_string": "## Story 4 — Cold-read the 05→03 hand-off and fix what fails (LT-17)"
}The file /Users/warrenthompson/Source/LoginID/05-data-ops/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 5 — Set PII retention windows and the deletion mechanism",
"new_string": "## Story 5 — Set PII retention windows and the deletion mechanism (LT-18)"
}The file /Users/warrenthompson/Source/LoginID/05-data-ops/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 6 — Deliver the migration approach to track 04",
"new_string": "## Story 6 — Deliver the migration approach to track 04 (LT-19)"
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"old_string": "## Story 7 — Extend subject-deletion to derived data *(open — awaiting consistency pass)*",
"new_string": "## Story 7 — Extend subject-deletion to derived data *(open — awaiting consistency pass)* (LT-20)"
}The file /Users/warrenthompson/Source/LoginID/05-data-ops/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "*AI tooling note: authored by Claude Opus 5 in the 05 track-lead session from this track's six closed planning stories and four decision artifacts. Transcription to Jira project `LT` is team-lead's; this track does not write to Jira.*",
"new_string": "*AI tooling note: authored by Claude Opus 5 in the 05 track-lead session from this track's six closed planning stories and four decision artifacts. Transcription to Jira project `LT` is team-lead's; this track does not write to Jira.*\n\n---\n\n## Cross-track links (pending)\n\nRecorded by the Jira scribe at transcription time; the PM resolves these once 02/03/04 are transcribed, per the descriptive counterparts named in each story's Blocks/Linked line above.\n\n- **LT-16** (Story 3) → blocks 03's DAO implementation story (title TBD — 03's backlog)\n- **LT-16** (Story 3) → blocks 04's migration-execution work via Story 5 (title TBD — 04's backlog)\n- **LT-18** (Story 5) → blocks 04's retention-sweep and observability work (title TBD — 04's backlog; already folded into their `observability.md`)\n- **LT-19** (Story 6) → blocks 04's migration-job and CI stages (title TBD — 04's backlog; \"provisional\" now dropped on their side)\n- **LT-20** (Story 7) → linked to 02's never-log list (not a Blocks relationship)\n- **LT-20** (Story 7) → linked to 04's log retention (not a Blocks relationship)"
}The file /Users/warrenthompson/Source/LoginID/05-data-ops/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"message": "No deleteIssueLink tool and no generic REST/DELETE tool exists (fetch is read-only/ARI-only) — used the comment fallback. Created \"LT-16 blocks LT-19\" (correct). Added the same superseding comment you specified to both LT-16 and LT-19 noting the stale \"LT-19 blocks LT-16\" link is superseded. Did not touch the stale link itself (can't delete) or backlog.md — I see Priya already corrected her Depends-on/Blocks lines there independently; they now match the Jira state.",
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"content": "No deleteIssueLink tool and no generic REST/DELET…"
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}1 # Backlog — Track 02: AI Architecture & Security Architecture
2
3 Lead: Marcus Ilori. Epic: **02 AI Architecture & Security Architecture** (Jira key: _pending team-lead transcription_). Format per `../PLAN.md` Phase 4. All eleven stories from `PLAN.md` are listed in dependency order; ten are done (marked below) and shown as-run, not rewritten as if planned in hindsight — an honest backlog shows the work. S11 is the one open story, gated on Warren's implementation go-ahead.
4
5 ---
6
7 ## S1 — Ratify the orchestration-pattern catalog and add the attack-tree template
8
9 **Status: done.**
10
11 **Description:** Reviewed `../CASTING.md` §5's six orchestration patterns against this track's own planning reasoning and ratified them with four amendments (red/blue ranking discipline, adversarial-pair "what would change my mind" lines, structured-debate synthesis discipline, universal model/turn-count footers), then authored the attack-tree table template as Appendix A of `planning-approach.md`. Every later pattern run in this track (S3, S4, S5, S8) executed under this ratified catalog. See `PLAN.md` §0 for the full reasoning.
12
13 **Acceptance criteria:**
14 - [x] `../CASTING.md` §5 carries the four ⟨02⟩ amendments, changes scoped only between the `## 5.` and `## 6.` headings.
15 - [x] `planning-approach.md` Appendix A exists with the table shape used by every later red/blue run.
16 - [x] Every decision artifact produced after this story carries a model/turn-count footer (verified in `decisions/*.md`).
17
18 **Depends on:** —
19
20 **Model/effort:** sonnet, high (lead-authored, no hire turns).
21
22 **Type:** Story
23
24 **Labels:** `track-02`
25
26 ---
27
28 ## S2 — Harness-constraints addendum to `planning-approach.md`
29
30 **Status: done.**
31
32 **Description:** Checked `PLAN.md`'s "Verified mechanics" claims about model/effort tiers against `research-claude-architecture-best-practices.md` and recorded the harness facts that modify the org's model/effort plan (no per-agent effort key; hires don't spawn subagents; a hire's agent-definition file is part of its prompt-cache prefix). Written as Appendix B of `planning-approach.md` so every lead building a research fan-out or a hire roster works from the same corrected assumptions.
33
34 **Acceptance criteria:**
35 - [x] `planning-approach.md` Appendix B exists and states the three harness facts and their consequence for §1's tiers.
36 - [x] No contradiction found against the research doc (stated explicitly, not silently assumed).
37
38 **Depends on:** —
39
40 **Model/effort:** sonnet, high (lead-authored).
41
42 **Type:** Story
43
44 **Labels:** `track-02`
45
46 ---
47
48 ## S3 — Red/blue: connector token lifecycle
49
50 **Status: done.**
51
52 **Description:** Ran the ratified red/blue pattern (S1) against the IDP connector's vendor-token handling in `connector-security.md` §1: Tomasz Wrede's ranked top-five attack leaves, Felix Adebayo's alternatives turn (deleting two leaves by design change — no-cache-by-default rather than an encrypted, TTL-bound cache), Helena Marsh's blue response, Tomasz's rebuttal turn (closing a connection-reuse variant and tightening the accepted-replay-risk boundary). Full record: `decisions/connector-token-lifecycle-redblue.md`; attack-tree table appended to `connector-security.md`. This is the requirement set 03's connector implementation builds against directly.
53
54 **Acceptance criteria:**
55 - [x] The receiving track (03) can implement the connector's token handling without re-deriving this run's reasoning — confirmed by Renata Cole directly.
56 - [x] "No persistent token cache by default" — enforcement site: the connector's HTTP client construction, one fetch-per-`/identity`-call code path, no cache read/write call in the default path.
57 - [x] "Fresh, isolated `Authorization` header per outbound request" — enforcement site: the outbound HTTP client factory used for vendor calls, explicitly not sharing a request-context object across calls.
58 - [x] "Fetch → use → zeroize, retries re-fetch" — enforcement site: the token variable's scope inside the single vendor-call function; a retry path that calls `/auth` again rather than reusing a held token.
59 - [x] Residual risk (bearer-token replay, accepted) is named in the artifact, not left implicit.
60
61 **Depends on:** S1
62
63 **Model/effort:** opus, high for the connector's token-lifecycle implementation specifically (per `planning-approach.md` §1 — the one implementation surface warranting opus); sonnet, high for this track's design/debate turns.
64
65 **Type:** Story
66
67 **Labels:** `track-02`, `security-graded`
68
69 ---
70
71 ## S4 — Adversarial pair: search-API authorization scoping
72
73 **Status: done.**
74
75 **Description:** Ran the adversarial pair pattern against `api-auth-design.md`'s scope sketch: Helena Marsh (Proposer) drafted the final scope vocabulary, `profile:search` provisioning bar, object-level policy hook, and pagination/rate-limit/lifecycle rules; Ingrid Solano (Skeptic) raised five numbered objections, each with a "what would change my mind" line; Helena revised all five. Full record: `decisions/search-authz-scoping.md`; finalized design folded into `api-auth-design.md`. This is the scope model 03's middleware and object-level policy checks implement directly.
76
77 **Acceptance criteria:**
78 - [x] `profile:read:own` referral constraint — enforcement site: `authorize(sub, scope, target)` checking the `caller_referral` mapping, called in-handler before the DAO call (per Renata's confirmed placement).
79 - [x] `profile:read:any` requires a `reason_code` from a closed enum on every call — enforcement site: request validation inside the same `authorize()` call, rejecting a missing or out-of-enum value.
80 - [x] `profile:search` result-cap rejection (not truncation) — enforcement site: query-construction code in the search handler, checked before the DB call executes.
81 - [x] Cursor-based pagination, page ceiling 50 — enforcement site: pagination-parameter validation in the handler layer.
82 - [x] Per-client rate limits (60/10 req/min) and the cumulative distinct-record-touch counter, applying to `read:any` regardless of `reason_code` presence — enforcement site: rate-limiting middleware plus a counting store keyed per client credential, incremented per distinct record id returned.
83 - [x] Scope-grant lifecycle (90-day backstop, immediate revocation on offboarding/idle/function-change) — enforcement site: whatever identity-lifecycle signal 03/04 wire the grant-issuing component to consume.
84
85 **Depends on:** S1
86
87 **Model/effort:** sonnet, high (middleware and policy-check implementation); sonnet, high for this track's debate turns.
88
89 **Type:** Story
90
91 **Labels:** `track-02`, `security-graded`
92
93 ---
94
95 ## S5 — Structured written debate: `ai-workflow-narrative.md`'s core claim
96
97 **Status: done.**
98
99 **Description:** Debated whether this project's multi-agent, persona-driven workflow produces better design than a single strong session, or is cost without evidence. Felix Adebayo (Position A) argued from two concrete instances (S3's design-deleting alternatives turn, 04's Newcomer cold-read catches); Ingrid Solano (Position B) rebutted that n=2 from roles built to find exactly this isn't evidence of a general law, and that null results (a clean concession in S3) must be counted alongside hits. Ruled per point in `decisions/ai-workflow-claim-debate.md`: against a general empirical claim, for a narrower mechanism-level one. Result folded into `ai-workflow-narrative.md` (S9).
100
101 **Acceptance criteria:**
102 - [x] Both positions preserved in the record, not just the winning one.
103 - [x] The ruling states which position won on which point and why (per the `CASTING.md` §5 ⟨02⟩ amendment this story itself ratified in S1).
104 - [x] The narrative (S9) states the mechanism-level claim, not the broader statistical one Position B defeated.
105
106 **Depends on:** —
107
108 **Model/effort:** sonnet, high.
109
110 **Type:** Story
111
112 **Labels:** `track-02`
113
114 ---
115
116 ## S6 — Hand-off 02→03: auth scheme, validation point, authorization requirements
117
118 **Status: done** (`handoff-03-auth.md`, v2 after S8 revisions).
119
120 **Description:** Synthesized S4's ruling and the token-shape decisions in `api-auth-design.md` into a receiver-shaped hand-off Renata Cole can build against without re-deriving this track's reasoning: token scheme, where it's validated, the final scope vocabulary and object-level policy hook, pagination/rate-limit numbers, the audit-log field list, and an explicit "not yours to decide" list. Revised to v2 after S8's independent review surfaced two implementation-relevant fixes (the decomposition counter's scope-coverage gap; the connector's own inbound-auth requirement). Accepted by 03 with a confirmed `authorize()` placement (in-handler, not middleware) and `DB_DSN_FILE` folded into the config surface.
121
122 **Acceptance criteria:**
123 - [x] Receiving track (03) can act on this without re-deriving the reasoning in `api-auth-design.md`/`connector-security.md` — confirmed by Renata directly, cold read "clean."
124 - [x] Token TTL (5–15 min), no refresh, no denylist — enforcement site: `exp` claim check in the verification middleware; absence of a refresh-grant or denylist-lookup code path.
125 - [x] Verifier pins expected algorithm, rejects `alg: none`/downgrade — enforcement site: explicit algorithm allow-list parameter on the JWT verification call.
126 - [x] Public-key-only verification in `api-service`; private key isolated to the issuing code path — enforcement site: Kubernetes RBAC Role (per `handoff-04-secrets.md` row #2) plus code-level separation between issuing and verifying functions.
127 - [x] `idp-connector`'s own `/auth`/`/identity` require authentication with a distinct audience/scope — enforcement site: the same JWT middleware pattern applied to `idp-connector`'s router, configured with `aud: idp-connector-service`.
128 - [x] Token-endpoint brute-force protection — enforcement site: rate limiter on the token-issuing endpoint, keyed by `client_id` + source IP.
129 - [x] Audit-log field list (`sub`, scope, record id, `reason_code`, policy decision, timestamp, outcome) and nothing beyond it — enforcement site: a single structured-logging call at the end of each search/retrieve handler, not scattered `log.Printf` calls a reviewer has to hunt for.
130
131 **Depends on:** S4
132
133 **Model/effort:** sonnet, high (lead synthesis, no new hire turns); sonnet, high for 03's implementation against it.
134
135 **Type:** Story
136
137 **Labels:** `track-02`, `security-graded`
138
139 ---
140
141 ## S7 — Hand-off 02→04: secrets inventory and never-log list
142
143 **Status: done** (`handoff-04-secrets.md`, v1).
144
145 **Description:** Authored the secrets inventory and never-log list Theo Bergman's track needs to design secrets delivery against, then ran Ingrid Solano's single objection turn (S7's assigned pattern — one turn, not a full debate) and folded in all four accepted objections: the authorization-server's ownership was mis-scoped by omission, a KMS-access credential row was missing, the `DB_DSN` env-var exception was too weak, and audit-log read access needed its own RBAC line distinct from Secret access. Cold-read by 04's Newcomer (Wesley Okonkwo) caught two further gating gaps (TOTP/token-cache feature-status ambiguity; a non-self-contained trust-boundary reference), both fixed.
146
147 **Acceptance criteria:**
148 - [x] Receiving track (04) can act on this without re-deriving the reasoning in `threat-model.md`/`api-auth-design.md`/`connector-security.md` — confirmed by 04's Newcomer cold read, two gating items fixed before acceptance.
149 - [x] `DB_DSN_FILE` required as the primary delivery mechanism, `DB_DSN` a transitional fallback — enforcement site: the config-loading code in `internal/config`, preferring the file path when both are set (confirmed folded into 03's Service boundaries).
150 - [x] JWT signing private key file-mount only, RBAC-restricted to the issuing code path's service account — enforcement site: the Kubernetes Role scoping `get`/`list` on that Secret.
151 - [x] Client secrets stored hashed (Argon2id), never plaintext at rest — enforcement site: the provisioning code path that writes the hash, per `threat-model.md` Asset 1.
152 - [x] One `Secret` per vendor registration (ABC/XYZ never share a Secret) — enforcement site: the Kubernetes manifest's per-vendor Secret object.
153 - [x] Never-log list (vendor password, vendor token, PII values, raw vendor error bodies, signing key, JWTs, client secrets, `DB_DSN`, full `/auth`/`/identity` bodies, PII-bearing query params) — enforcement site: a log-formatting/redaction layer that structurally cannot emit these fields, not a code-review convention alone.
154 - [x] Audit-log read access is a distinct, narrower grant than Secret-read access — enforcement site: log-pipeline RBAC or a separate log-sink access control, 04's mechanism.
155
156 **Depends on:** one Skeptic objection turn (no debate pattern)
157
158 **Model/effort:** sonnet, high (lead synthesis + one hire turn).
159
160 **Type:** Story
161
162 **Labels:** `track-02`, `security-graded`
163
164 ---
165
166 ## S8 — Independent second review of the security-graded documents
167
168 **Status: done.**
169
170 **Description:** Ran an independent second-review pass on `threat-model.md`, `api-auth-design.md`, and `connector-security.md`, each reviewed by a hire who neither authored nor blue-teamed it. Required a mid-run reassignment: the original static roster assigned Helena Marsh to review two documents she'd since authored content in (S4's Proposer role, S3's blue seat) — caught and corrected before running, not after. Result: Helena reviewed `threat-model.md` (4 citation/precision fixes, 1 completeness note), Tomasz Wrede reviewed `api-auth-design.md` (4 findings, including a decomposition-counter gap that made a rate limit a silent no-op for `profile:read:any`), Ingrid Solano reviewed `connector-security.md` (2 findings — no auth requirement on inbound calls to the connector; no stated assumption about what a vendor token authorizes). All ten findings accepted, zero declined. Full record: `decisions/second-review-security-docs.md`.
171
172 **Acceptance criteria:**
173 - [x] Every reviewer is verified independent (did not author or blue-team the document) at the moment the review runs, not just at planning time.
174 - [x] Every accepted finding is fixed in the source document, not just recorded in the decision file.
175 - [x] The two findings affecting 03's implementation (decomposition-counter scope, connector inbound-auth requirement) are propagated into `handoff-03-auth.md` v2 and relayed directly to 03.
176 - [x] Null results (documents/findings that didn't surface anything) are counted in the tally alongside hits, not silently omitted.
177
178 **Depends on:** S3, S4
179
180 **Model/effort:** sonnet, high.
181
182 **Type:** Story
183
184 **Labels:** `track-02`, `security-graded`
185
186 ---
187
188 ## S9 — Revise `ai-workflow-narrative.md` for the org layer
189
190 **Status: done.**
191
192 **Description:** Rewrote the AI-tooling narrative to cover what actually ran once hiring began: the persona/pattern-catalog layer this project built on top of Anthropic's documented orchestrator-worker pattern, honestly measured evidence from S3/S8 (including null results, not just hits), S5's ruling stated plainly with the losing position preserved, the S8 independence-reassignment lesson generalized ("independence is checked at review time, not assigned once"), and the real external operator agent named as deliberately out of scope and never contacted.
193
194 **Acceptance criteria:**
195 - [x] Distinguishes what's Anthropic-documented from what this project composed on its own (unchanged discipline from the original draft).
196 - [x] States the S5 ruling including the position that lost, not just the one that won.
197 - [x] Leads with the single most concrete example (Tomasz's `profile:read:any` decomposition-counter finding) rather than an abstract summary.
198 - [x] Names the external operator agent and states plainly it was never contacted.
199
200 **Depends on:** S3, S4, S5, S8
201
202 **Model/effort:** sonnet, high.
203
204 **Type:** Story
205
206 **Labels:** `track-02`
207
208 ---
209
210 ## S10 — `threat-model.md` maintenance
211
212 **Status: done — verified already satisfied, no edit required.**
213
214 **Description:** Two required checks from the original plan: (a) repoint the stale reference to a wiped `.sql` file at the prose schema in `../05-data-ops/multi-db-strategy.md`; (b) add a trust-boundary line naming the external deployment operator as a privileged actor. Both were already present in `threat-model.md` from earlier work (verified by `grep` for any remaining `.sql` reference, and by re-reading Assumption 6) — recorded here rather than silently skipped, since an honest backlog notes verification, not just edits.
215
216 **Acceptance criteria:**
217 - [x] No reference to a wiped `.sql` file remains anywhere in `threat-model.md` (verified by grep).
218 - [x] The operator trust boundary is named explicitly in Assumption 6, with the consequence for `handoff-04-secrets.md` stated.
219
220 **Depends on:** —
221
222 **Model/effort:** sonnet, high (verification only, no hire turns).
223
224 **Type:** Task
225
226 **Labels:** `track-02`
227
228 ---
229
230 ## S11 — Post-implementation independent review of 03's auth middleware and connector token code
231
232 **Status: open — gated on Warren's implementation go-ahead.**
233
234 **Description:** Once 03 implements the auth middleware (S6) and the connector's token-lifecycle code (S3), this track runs an independent code-level review of the security-graded surfaces only: token validation, the `authorize()` object-level policy hook, rate-limiting/decomposition-counter enforcement, and the connector's fetch-use-zeroize discipline. Reviewer assignment will be checked for independence at run time per the S8 lesson (whoever reviews must not have authored the code or the design doc it implements) rather than assumed from the current roster, since roles may have accumulated further authorship by then.
235
236 **Acceptance criteria:**
237 - [ ] Reviewer independence verified at run time, not assumed from this backlog's authorship snapshot.
238 - [ ] Every enforcement site named in S3/S4/S6/S7's acceptance criteria above is checked against the actual implementation, not just the design doc.
239 - [ ] Findings recorded in `decisions/second-review-implementation.md`, following the same accept/decline-with-reason discipline as S8.
240 - [ ] Any Residual **H** finding (per the S1 attack-tree convention) produces a follow-up story or a stated accepted risk, not a silent gap.
241
242 **Depends on:** Warren's code go-ahead; 03's implemented auth middleware and connector token-lifecycle stories.
243
244 **Model/effort:** sonnet, high.
245
246 **Type:** Story
247
248 **Labels:** `track-02`, `security-graded`, `no-code-yet`
249
250 ---
251
252 ## Room for pass-driven stories
253
254 Any story arising from the cross-track consistency pass that touches this track's surfaces (auth scheme, secrets inventory, connector security, threat model) will be added below this line with the `from-consistency-pass` label, in the same format as above, once the pass reports.
255
256 ---
257
258 ## S12 — Split the token issuer into its own Deployment with isolated signing-key custody
259
260 **Status: open** (from `../decisions/cross-track-consistency.md` F13).
261
262 **Description:** The pass caught a real contradiction: `handoff-04-secrets.md` said the JWT signing private key "never touches `api-service`" while also defining the issuer as "a mode of `
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}1 # Backlog — Track 03: Engineering & Delivery
2
3 Lead: Renata Cole. Epic: "Engineering & Delivery — Go implementation of DAO, REST API, and IDP connector" (Jira key written back here by team-lead on transcription).
4
5 Split note on the DAO: the two-package abstraction (`postgres` serving Postgres+CockroachDB, `sqlite` separate — `05-data-ops/decisions/multi-db-abstraction.md`) plus the interface/composite layer plus the cross-backend conformance suite are four genuinely separate PR-sized units, not one story with three criteria — each backend package merges independently once the interface (S2) exists, and the conformance suite (S5) only makes sense once at least two backends exist to run it against. Splitting them keeps each story reviewable on its own and matches how the work will actually land as commits.
6
7 ---
8
9 ## S1. Scaffolding: Go module, entrypoints, shared bootstrap, config loading
10
11 **Description:** Stand up the Go module and the two-binary skeleton the org already committed to in `PLANNING.md`'s Service boundaries section: `cmd/api-service`, `cmd/idp-connector`, both thin wrappers over a shared `internal/app` bootstrap package (route registration, config wiring) per `decisions/go-layout-debate.md`. `internal/config` loads the env-var surface named in `PLANNING.md` (`DB_DRIVER`, `DB_DSN`/`DB_DSN_FILE`, `HTTP_ADDR`, `AUTH_JWT_ISSUER`/`AUTH_JWT_AUDIENCE`, `IDP_ABC_*`). Stub handlers only — no DAO, no auth, no connector logic yet; this story's job is a buildable skeleton other stories attach to.
12
13 **Acceptance criteria:**
14 - [ ] The receiving track (04, reading this for containerization) can act on the resulting layout without re-deriving the reasoning in `PLANNING.md` or `decisions/go-layout-debate.md`.
15 - [ ] Both `cmd/*/main.go` are thin wrappers over `internal/app`; no route-registration or config-loading logic duplicated between them — enforcement site: code review against `decisions/go-layout-debate.md`'s ruling.
16 - [ ] `internal/config` loads every variable named in `PLANNING.md`'s Service boundaries section, with `DB_DSN_FILE` taking precedence over `DB_DSN` when both are set — enforcement site: a config-loading unit test asserting precedence.
17 - [ ] Module builds and both binaries start (against stub handlers) with no real backend configured.
18
19 **Depends on:** none.
20 **Model/effort:** sonnet, high.
21 **Type:** Story.
22 **Labels:** `track-03`, `no-code-yet`.
23
24 ---
25
26 ## S2. DAO interface, domain types, sentinels, factory
27
28 **Description:** Implement the interface layer from `05-data-ops/multi-db-strategy.md`'s Go-shaped contract (§1–§4): the `Repository` composite (`Profiles()`, `Credentials()`, `Methods()`, `Close()`), the three sub-interfaces, the domain structs (`UserProfile`, `UserCredential`, `AuthMethod`, `ProfileQuery`), the seven sentinel errors, and the `dao.New(driver, dsn)` factory signature. No backend logic yet — this is the shape both backend packages implement against, plus the fakes S9's tests use per `decisions/test-double-strategy.md`.
29
30 **Acceptance criteria:**
31 - [ ] A hire or reviewer unfamiliar with 05's reasoning can implement a backend against this package without re-reading `multi-db-strategy.md` — the Go types here are the contract, not a paraphrase of it.
32 - [ ] Every sentinel in 05's §4 is defined verbatim (name and wrapped message), including `ErrAlreadyExists`'s status as an internal-error signal with no caller-reachable path — enforcement site: `dao` package source, doc comment on `ErrAlreadyExists` stating that status explicitly (per Oren's finding #1, ruled by 05).
33 - [ ] `CreateProfileWithCredential(ctx, p, c)` exists on the composite per 05's §3b resolution, with `c.UserID` ignored on input — enforcement site: method signature plus a unit test asserting the input `UserID` is overwritten.
34 - [ ] Pointer fields follow "absent, never empty" — a non-nil, empty `*string` is rejected as `ErrInvalidArgument` at the boundary, not silently accepted — enforcement site: input-validation unit test per field.
35
36 **Depends on:** S1; **05: DAO Go-shaped contract** (`multi-db-strategy.md`, stable, accepted).
37 **Model/effort:** sonnet, high.
38 **Type:** Story.
39 **Labels:** `track-03`, `no-code-yet`.
40
41 ---
42
43 ## S3. Postgres/CockroachDB DAO implementation
44
45 **Description:** The `postgres` package implementing all three `Repository` sub-interfaces for both PostgreSQL and CockroachDB, per `multi-db-strategy.md`'s engine-aware retry-and-error seam requirement (§4). Includes the `crdb.ExecuteTx`-style retry wrapper on every write (CockroachDB stays at SERIALIZABLE per 05's ruling — READ COMMITTED was considered and rejected), SQLSTATE-plus-our-own-constraint-name error translation, and the transactional `CreateProfileWithCredential`.
46
47 **Acceptance criteria:**
48 - [ ] Implements against S2's interfaces with no re-derivation of 05's schema or error-translation reasoning.
49 - [ ] Every write (`Create`, `Update`, `Upsert`, `Delete`, `CreateProfileWithCredential`) runs through the retry wrapper — enforcement site: the wrapper is the single call path every write method uses, verified by the conformance suite (S5) exercising a retryable condition against CockroachDB.
50 - [ ] Driver errors translate to sentinels by structured code (SQLSTATE) plus our own named DDL constraints, never free-text matching — enforcement site: the translation table in `multi-db-strategy.md` §4, one `switch`/lookup per condition, no `strings.Contains` on an error message anywhere in this package.
51 - [ ] `Upsert`'s `ON CONFLICT DO UPDATE SET` list explicitly excludes `created_at` — enforcement site: the SQL statement itself plus a unit test asserting `created_at` survives a re-hydration Upsert unchanged (per Oren's finding #3, ruled by 05).
52 - [ ] Fuzzy name search uses the `LOWER(name) LIKE ?` form matching the GIN expression index, with explicit `%`/`_`/`\` escaping — enforcement site: query construction plus a unit test with a `%`-containing search term.
53
54 **Depends on:** S2.
55 **Model/effort:** sonnet, high.
56 **Type:** Story.
57 **Labels:** `track-03`, `no-code-yet`.
58
59 ---
60
61 ## S4. SQLite DAO implementation
62
63 **Description:** The `sqlite` package implementing all three `Repository` sub-interfaces, per `multi-db-strategy.md`'s dialect-difference table: app-side UUID generation before insert, `LIKE`-based fuzzy search with explicit case folding to match Postgres row sets for ASCII input, extended-result-code error translation (`SQLITE_CONSTRAINT_*`) disambiguated by the same DDL constraint names as the Postgres package.
64
65 **Acceptance criteria:**
66 - [ ] Implements against S2's interfaces with no re-derivation of 05's schema or dialect reasoning.
67 - [ ] `Create` generates the UUID in Go (SQLite has no server-side generation) before insert — enforcement site: the `Create` implementation, verified by the conformance suite asserting a populated `ID` comes back identically to the Postgres path.
68 - [ ] Search folds case explicitly (`LOWER(col) LIKE LOWER(pattern)`) rather than relying on SQLite's default ASCII case-insensitivity, so behavior is asserted rather than incidental — enforcement site: the query construction plus the conformance suite's cross-backend result-set comparison.
69 - [ ] `SQLITE_CONSTRAINT_UNIQUE`/`FOREIGNKEY`/`CHECK`/`PRIMARYKEY` map to the same sentinels as the Postgres package's SQLSTATE codes, disambiguated by the same constraint names — enforcement site: the translation table, verified by the conformance suite's sentinel-parity assertion.
70
71 **Depends on:** S2.
72 **Model/effort:** sonnet, high.
73 **Type:** Story.
74 **Labels:** `track-03`, `no-code-yet`.
75
76 ---
77
78 ## S5. Conformance suite (05's requirement, cross-backend)
79
80 **Description:** One suite, written once against the `Repository` interfaces, run against every backend implementation (postgres, cockroachdb, sqlite) — not per-package unit tests, per `multi-db-strategy.md` §7 and `decisions/multi-db-abstraction.md`. This is the enforcement site for every guarantee in 05's contract that can't be a DDL constraint: identical `Search` result sets/ordering across backends (closing the documented SQLite `LIKE` case-sensitivity correctness gap, not a performance one), sentinel parity via `errors.Is` for every condition in §4, the secret-state rules (§5/§6.11), `is_active` enforcement (§6.10), and empty-string rejection on every `*string` filter.
81
82 **Acceptance criteria:**
83 - [ ] The suite is written once against the interface and executed against all three backends from one test file/table, not duplicated per package.
84 - [ ] Asserts identical `Search` result sets and ordering across backends for ASCII input — enforcement site: this suite is the enforcement site named in `multi-db-strategy.md` for this guarantee; there is no other.
85 - [ ] Asserts `errors.Is` sentinel parity for every condition in the §4 translation table, across all three backends.
86 - [ ] Asserts the `requires_secret`/`secret_state` relationship (§6.11) and `is_active` (§6.10) — the two conditions 05 named as unable to have a DDL enforcement site.
87 - [ ] CI (04's pipeline) runs this suite against every backend including CockroachDB, not just Postgres+SQLite — flagged to 04 if their pipeline doesn't.
88
89 **Depends on:** S3, S4.
90 **Model/effort:** sonnet, high.
91 **Type:** Story.
92 **Labels:** `track-03`, `no-code-yet`.
93
94 ---
95
96 ## S6. REST handlers: search/retrieve user_profile (Q2)
97
98 **Description:** The client-facing handlers in `internal/api` implementing the assignment's Q2 (search and retrieve `user_profile`), built against S2's interfaces (fakes stand in for a real backend per `decisions/test-double-strategy.md`, so this doesn't wait on S3/S4). Implements the object-level `authorize(sub, scope, target)` call as an explicit in-handler step, not a second middleware, per the ruling in `handoff-03-auth.md` v2 (my own answer, confirmed by 02).
99
100 **Acceptance criteria:**
101 - [ ] Implements `handoff-03-auth.md` v2's scope vocabulary and pagination/rate-limit numbers without re-deriving 02's authz-scoping reasoning.
102 - [ ] `authorize()` runs as an explicit call inside each handler after request parsing, before the DAO call — enforcement site: handler code structure, per the go-layout-debate.md-adjacent ruling recorded in this track's reply to 02.
103 - [ ] Cursor-based pagination only, default page size 20, hard ceiling 50 — enforcement site: the pagination parameter parsing, rejecting any offset-based parameter. **The handler's 20/50 is the authoritative clamp, enforced before the DAO is ever called** — the DAO's own `Limit` bound (1..100, default 50 per `multi-db-strategy.md`) is a second, independent backstop only reachable if the handler clamp is bypassed, not a second policy a caller can rely on (consistency-pass F10: no document previously said which of the two governs).
104 - [ ] A search request with no filter field at all is rejected by this handler before it reaches the DAO — the DAO itself treats an all-nil `ProfileQuery` as legal (`multi-db-strategy.md`), so this handler-layer rejection is the only enforcement site for "no bare unconstrained search" (consistency-pass F10, other half owned by 02 in `handoff-03-auth.md`).
105 - [ ] A `profile:search` query is rejected outright, not truncated, if it would exceed the result cap unconstrained (e.g. a bare wildcard) — enforcement site: this handler's query-validation step, per `handoff-03-auth.md` v2's scope table (consistency-pass F52).
106 - [ ] Unmapped DAO errors never surface `err.Error()` to the client; only the mapped sentinels' safe messages do — enforcement site: the boundary translation function from `decisions/error-semantics.md`. Authn failures (missing/invalid token) return 401; scope failures and `authorize()` policy denials both return 403 with an identical client body, distinguished only in the audit log (`decisions/error-semantics.md`, consistency-pass F7).
107 - [ ] `profile:read:any` requests carry a `reason_code` from the closed enum on every call, logged with the audit record.
108
109 **Depends on:** S2; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v2, accepted).
110 **Model/effort:** sonnet, high.
111 **Type:** Story.
112 **Labels:** `track-03`, `security-graded`, `no-code-yet`.
113
114 ---
115
116 ## S7. Auth middleware (JWT validation)
117
118 **Description:** The middleware at the `cmd/api-service` edge validating the client-credentials JWT scheme from `handoff-03-auth.md` v2 — public-key-only verification, `sub`/`scope`/`exp`/`iat`/`aud` claim checks, `kid`-based key rotation, no denylist (TTL-only revocation, a deliberate trade-off not to be re-litigated).
119
120 **Acceptance criteria:**
121 - [ ] Implements 02's token scheme without re-deriving the no-refresh/no-denylist reasoning in `api-auth-design.md`.
122 - [ ] Rejects any token whose `aud` doesn't match this service's audience — enforcement site: the claim-validation step, with a unit test using a mismatched-audience token.
123 - [ ] Verifies with the public key only; the private signing key never touches this binary's code path — enforcement site: dependency/import check (no signing-key material referenced in `internal/api`).
124 - [ ] Per-client-credential rate limits (60 req/min read, 10 req/min search) and the cumulative distinct-record-touch counter (rolling 24h) are enforced and alert on sustained near-limit usage, not just throttle — enforcement site: the rate-limit middleware plus its own test.
125 - [ ] The deadline budget for a request (context propagation into the DAO layer) is sized to cover realistic p99 DAO latency, per `decisions/context-propagation.md`'s ruling — stated as a concrete number in this story's implementation, not left as "some deadline."
126
127 **Depends on:** S1; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v2, accepted).
128 **Model/effort:** sonnet, high.
129 **Type:** Story.
130 **Labels:** `track-03`, `security-graded`, `no-code-yet`.
131
132 ---
133
134 ## S8. Connector: /auth + /identity (Q3)
135
136 **Description:** `cmd/idp-connector`'s outbound client and inbound handlers for the assignment's fixed `/auth` and `/identity` contracts, per `connector-security.md`'s no-cache-by-default token lifecycle (fetch per `/identity` call, discard on return; fresh isolated `Authorization` header per outbound request, never inherited from pooling/keep-alive; fetch → use-once → zeroize, retries re-fetch via `/auth`). Includes the connector's own inbound self-auth (distinct audience `idp-connector-service`, scope `connector:identity-lookup`, restricted to `api-service` as caller) per `handoff-03-auth.md` v2 §"Where it's validated" (Ingrid's S8 catch), and the `context.WithTimeout` + bounded pool + backoff requirement from `decisions/go-layout-debate.md`.
137
138 **Acceptance criteria:**
139 - [ ] Implements 02's token-lifecycle spec (`connector-security.md`, `decisions/connector-token-lifecycle-redblue.md`) without re-litigating the no-cache-by-default posture.
140 - [ ] No vendor token is persisted or cached across requests by default; if a future exception is ever justified it requires re-review, not a silent default change — enforcement site: no storage/cache call in the token-fetch path.
141 - [ ] Every outbound vendor call sets `context.WithTimeout`; the outbound HTTP client uses a bounded connection pool; token-refresh retries back off rather than tight-looping — enforcement site: the HTTP client construction plus a test asserting a timeout fires.
142 - [ ] The connector's own `/auth`/`/identity` handlers validate an inbound JWT with `aud: idp-connector-service` and `scope: connector:identity-lookup`, distinct from `api-service`'s audience — enforcement site: this handler's own middleware instance, with a test asserting a `loginid-api-service`-audience token is rejected here.
143 - [ ] Never logs, in any environment or error path: the end-user's vendor password, any vendor `access_token` or full `Authorization` header value, or raw vendor error response bodies (per `handoff-04-secrets.md`'s never-log list) — enforcement site: log-call review against that list.
144
145 **Depends on:** S1; **02: Connector security spec** (`connector-security.md`, accepted); **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v2, accepted, for the connector's own self-auth).
146 **Model/effort:** opus, high — the only implementation seat at this tier, per `planning-approach.md`'s connector-token-lifecycle exception.
147 **Type:** Story.
148 **Labels:** `track-03`, `security-graded`, `no-code-yet`.
149
150 ---
151
152 ## S9. Handler and connector unit tests
153
154 **Description:** Table-driven unit tests for the handler layer (S6/S7, mocked DAO via S2's hand-written fakes) and the connector (S8, mocked HTTP), per `decisions/test-double-strategy.md`. The DAO's own cross-backend correctness is S5's job, not this story's — this covers request/response shape, auth rejection paths, and error-translation-to-HTTP-status mapping.
155
156 **Acceptance criteria:**
157 - [ ] Test doubles are hand-written interface fakes, not a generated-mock library — per the ruling in `decisions/test-double-strategy.md`.
158 - [ ] Any change to `Repository` or its sub-interfaces updates the corresponding fake in the same PR — enforcement site: review checklist item, stated in this story's PR template/description.
159 - [ ] Handler tests cover every sentinel-to-HTTP-status mapping from `decisions/error-semantics.md`'s boundary translation function, including the unmapped-error-defaults-to-500-with-no-detail case.
160 - [ ] Connector tests cover the no-cache token-lifecycle assertions (a second `/identity` call re-fetches via `/auth`, never reuses a prior token) with mocked HTTP.
161
162 **Depends on:** S6, S7, S8.
163 **Model/effort:** sonnet, high.
164 **Type:** Story.
165 **Labels:** `track-03`, `no-code-yet`.
166
167 ---
168
169 ## S10. README: implemented vs. stubbed, AI workflow, test strategy
170
171 **Description:** The track's README stating what's implemented vs. stubbed/mocked and why, the AI tool/workflow used to produce this track's code (Claude Code, this org's hiring and orchestration-pattern structure — `PLAN.md`, `decisions/`), and a test-strategy section citing `decisions/test-double-strategy.md`'s same-PR fake-update rule explicitly, per the standing note from team-lead.
172
173 **Acceptance criteria:**
174 - [ ] A cold reader can tell what runs vs. what's a stub without asking — the same bar as every hand-off in this project.
175 - [ ] Test-strategy section states unit-heavy, integration deliberately stubbed (the assignment doesn't require full end-to-end), and names the same-PR fake-update rule from `decisions/test-double-strategy.md` explicitly.
176 - [ ] AI tooling note names the model/effort tiers actually used per story (from this backlog) and the orchestration patterns run (`decisions/go-layout-debate.md`, `decisions/error-semantics.md`, `decisions/context-propagation.md`, `decisions/test-double-strategy.md`), not just that "Claude Code was used."
177
178 **Depends on:** S1–S9.
179 **Model/effort:** sonnet, high.
180 **Type:** Story.
181 **Labels:** `track-03`, `no-code-yet`.
182
183 ---
184
185 ## S11. Retention sweep: DeleteExpired / DeleteProfile wiring
186
187 **Description:** Consistency-pass finding F21 identified that 05's retention policy (`pii-governance.md`) had no reachable DAO method, and no track owned writing the sweep job itself. 05's contract addendum (`multi-db-strategy.md` §3c, post-Oren-review-final) added `DeleteExpired(ctx, class, olderThan, maxRows)` (batched, `SweepResult{RowsExamined, RowsDeleted, OldestSurvivingAt, Drained}`, one transaction per batch) and `DeleteProfile(ctx, id, externalRef)` (reason is asserted internally as `"s
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"file_path": "/Users/warrenthompson/Source/LoginID/04-infra-devops/backlog.md"
}1 # Track 04 — Infra & DevOps Backlog 2 3 Track: 04-infra-devops. Lead: Theo Bergman. Epic: "Infra & DevOps: Containerization, CI/CD, and Operations" (key: TBD, team-lead fills in on transcription). 4 5 Authored now per Phase 4; will be re-checked against the consistency pass's cross-cutting findings (`PLAN.md` §"Cross-cutting — enforcement sites") once that report lands, particularly for Story 6 below. All stories carry `no-code-yet` — Warren's Phase 4 go covers backlog authoring, not implementation; a separate, explicit code go-ahead is still required before any `.go`, Dockerfile, CI config, or compose file is written for real. 6 7 ## Story 1 — Containerize `api-service` and `idp-connector` 8 9 **Description:** Build the two multi-stage Go images (distroless final stage, non-root, read-only root filesystem) and the Deployment/Service/NetworkPolicy manifests targeting the lab cluster, per `./containerization-design.md`. Covers both binaries' Dockerfiles, resource requests/limits sized per service (CPU-bound `api-service` vs. I/O-bound `idp-connector`), the migration `Job` (parallelism 1, gated by the CI pipeline's exclusivity mechanism, not Kubernetes ordering alone), a default-deny `NetworkPolicy` on `idp-connector` so its "no inbound Service" isolation claim actually holds against the namespace's default-allow network, and — per the consistency pass's F13 finding — a **third manifest**: `api-service-issuer`, a second Deployment of the same `api-service` image (`APP_MODE=issuer`) whose own ServiceAccount is the only one that mounts the JWT signing key, since RBAC on the `Secret` verb does nothing once it's volume-mounted into the verifying Deployment's replicas. 10 11 **Acceptance criteria:** 12 - [ ] The receiving track (whoever implements/reviews this) can act on the manifests without re-deriving the reasoning in `containerization-design.md`. 13 - [ ] Both images build from a pinned Go version, produce a static binary, and contain nothing but the binary (+ CA certs for `idp-connector`) — enforcement site: multi-stage Dockerfile's final `COPY` list. 14 - [ ] Neither Pod can write to its own root filesystem at runtime — enforcement site: `securityContext.readOnlyRootFilesystem: true`. 15 - [ ] `idp-connector` is unreachable except from `api-service` — enforcement site: the `NetworkPolicy` ingress rule scoped to `api-service`'s pod selector. 16 - [ ] A stuck `idp-connector` cannot starve `api-service` if colocated on one node — enforcement site: `resources.limits` on both Pod specs. 17 - [ ] The migration `Job` cannot start a second concurrent run — enforcement site: the CI pipeline's concurrency-gated deploy stage (Story 3), not a database lock. 18 - [ ] The JWT signing private key is mounted into `api-service-issuer` only, never into `api-service`'s own Deployment — enforcement site: `api-service`'s manifest carries no volume/mount referencing that `Secret` at all, verified by manifest inspection, not RBAC. 19 20 **Depends on:** 03 — `cmd/api-service` and `cmd/idp-connector` build as real binaries (service boundaries already stable, per `PLANNING.md`); 05 — final migration tooling name for the `Job`'s invocation (already final, `05-data-ops/migration-approach.md`). 21 22 **Model/effort:** Sonnet, medium. 23 24 **Type:** Story. 25 26 **Labels:** `track-04`, `no-code-yet`. 27 28 ## Story 2 — Deliver secrets to both services per 02's inventory 29 30 **Description:** Implement the Kubernetes-native `Secret` delivery mechanism in `./secrets-delivery.md`: file-mounted secrets keyed by name only in manifests, RBAC scoped per-service (and, for the JWT signing key, scoped to the issuing code path specifically, not `api-service`'s verification path), cluster-level encryption-at-rest for the `Secret` resource type, and the migration-runner credential's backend-specific provisioning (`CREATE EXTENSION pg_trgm` rights on PostgreSQL only, nothing extra on CockroachDB, no privilege model on SQLite) kept distinct from the runtime service credential (DML-only, no DDL, per 05's R4). 31 32 **Acceptance criteria:** 33 - [ ] 02 (the hand-off's author) confirms this implementation matches `handoff-04-secrets.md` v2's inventory without needing to re-explain any row. 34 - [ ] No `Secret` value appears in a manifest, image layer, build arg, or CI log — enforcement site: manifests reference names only; CI's `gitleaks` stage (Story 3). 35 - [ ] No ServiceAccount can `get`/`list` a `Secret` it doesn't mount — enforcement site: per-service `Role`/`RoleBinding` scoped to named `Secret`s. 36 - [ ] The migration-runner credential and the runtime service credential are provisioned as two distinct `Secret`s, never one — enforcement site: separate `Secret` objects, separate `Role`s, per 05's R4. 37 - [ ] `Secret` resources are encrypted at rest in etcd — enforcement site: cluster `EncryptionConfiguration`. 38 39 **Depends on:** 02 — `handoff-04-secrets.md` (received, v2, final); 05 — `migration-approach.md` R4 (final). 40 41 **Model/effort:** Sonnet, medium. 42 43 **Type:** Story. 44 45 **Labels:** `track-04`, `security-graded`, `no-code-yet`. 46 47 ## Story 3 — CI/CD pipeline: build, lint, test, scan, migrate, describe-only deploy 48 49 **Description:** Stand up the pipeline in `./ci-pipeline.md`: build/lint/test(`-race`, three DB targets: SQLite, Postgres, CockroachDB)/security-scan/image-build on every PR; push-images/migration-job/describe-only-deploy on merge. The migration-job stage is where 05's R2 exclusivity requirement is actually enforced — a concurrency-gated pipeline stage, not a database lock, since no single lock mechanism covers both the right scope (session, to span `goose`'s per-file transactions) and the right engine (CockroachDB supports transaction-scope only). 50 51 **Acceptance criteria:** 52 - [ ] A developer or reviewer can act on this pipeline description without re-deriving why each stage exists. 53 - [ ] A lint or test failure blocks merge — enforcement site: required-status-check on the PR, not advisory. 54 - [ ] A CockroachDB-specific SQL incompatibility surfaces at PR time, not deploy time — enforcement site: the dedicated CockroachDB testcontainer job. 55 - [ ] Only one migration run can reach the migrate stage at a time, across concurrent deploys — enforcement site: the pipeline's own concurrency group/mutex on the deploy environment. 56 - [ ] No secret enters a build log or image layer — enforcement site: `gitleaks` stage plus the Dockerfile's minimal `COPY` list (Story 1). 57 - [ ] The final deploy stage is documented (which manifests, which namespace, which credential) but not invoked — enforcement site: stage exists as a named, non-executing step until a separate real-deploy decision is made. 58 59 **Depends on:** 03 — test-strategy outline for `go test ./...` to run against; 05 — `migration-approach.md` (final). 60 61 **Model/effort:** Sonnet, medium. 62 63 **Type:** Story. 64 65 **Labels:** `track-04`, `no-code-yet`. 66 67 ## Story 4 — Local dev-loop: compose profiles for SQLite and Postgres 68 69 **Description:** Build the `docker-compose.yml` in `./local-dev-loop.md`: `sqlite` and `postgres` profiles matching 03's `DB_DRIVER` env var, a mock/local `idp-connector` target, hot-reload (`air`) for `api-service` in dev profiles only, and local-only dev credentials clearly distinguished from the real secrets mechanism (Story 2). 70 71 **Acceptance criteria:** 72 - [ ] A new developer can run either profile from this file alone, without asking what `DB_DRIVER` values are valid. 73 - [ ] The `postgres` profile exercises the shared `postgres`-package code path (Postgres + CockroachDB) — enforcement site: compose service definition wiring `DB_DRIVER=postgres`. 74 - [ ] Dev credentials never appear in `./secrets-delivery.md`'s mechanism or in any real manifest — enforcement site: explicit statement in the file plus separate variable naming (`dev`/`dev`, hardcoded client id/secret). 75 - [ ] Hot-reload has zero effect on the production image build — enforcement site: `air` target scoped to compose dev profiles only, never `./containerization-design.md`'s Dockerfile. 76 77 **Depends on:** 03 — `DB_DRIVER`/config-surface env vars (already stable, per `PLANNING.md`). 78 79 **Model/effort:** Sonnet, low. 80 81 **Type:** Story. 82 83 **Labels:** `track-04`, `no-code-yet`. 84 85 ## Story 5 — Observability: logging, metrics, never-log enforcement, retention-sweep alerting 86 87 **Description:** Implement `./observability.md`: structured `slog` logging with an explicit-field discipline (never a whole request/response struct through a log call), a lint check flagging never-log-list field names, RED metrics with no PII-cardinality labels, ingress-level query-string redaction for search endpoints, RBAC-separated audit-log read access, and 05's S5 retention-sweep requirement — rows-examined/rows-deleted/oldest-surviving-row-age metrics per data class, with an alert when oldest-row-age exceeds retention-window-plus-sweep-interval, since a dead sweep job produces zero rows-deleted either way and gives no other symptom. 88 89 **Acceptance criteria:** 90 - [ ] 02 confirms the never-log list (`handoff-04-secrets.md`'s nine items) is fully covered by a named enforcement site, not just a policy statement. 91 - [ ] No password, token, JWT, client secret, or DSN reaches a log call — enforcement site: explicit-field logging discipline plus the CI lint check. 92 - [ ] Search-endpoint name/phone query fragments never appear in ingress access logs — enforcement site: ingress log-format override / redaction. 93 - [ ] Audit-log read access is a distinct RBAC grant from Secret-read access — enforcement site: separate `Role` bound to an incident-review group. 94 - [ ] A stopped retention-sweep job triggers an alert within one sweep interval of its window being exceeded — enforcement site: the `oldest_surviving_row_age_seconds` alert rule, per data class. 95 96 **Depends on:** 02 — `handoff-04-secrets.md`'s never-log list (final); 05 — `pii-governance.md` S5 retention numbers and data-class names (final). 97 98 **Model/effort:** Sonnet, medium. 99 100 **Type:** Story. 101 102 **Labels:** `track-04`, `security-graded`, `no-code-yet`. 103 104 ## Story 6 — Configure log-sink retention for the audit trail 105 106 **Description:** The consistency pass (`../decisions/cross-track-consistency.md`, "Deletion gap") ruled the enforcement site: a subject-deletion request reaches `user_profile`/`user_credential` by cascade but not application logs, metrics, or the audit trail, none of which has a `source` column or a deletion hook. 02's never-log list is the upstream control (PII values never enter a log in the first place, per `./observability.md`'s enforcement mechanism), which leaves exactly one remaining artifact needing a retention window: the audit trail itself (`sub`, scope, opaque record id, timestamp) — pseudonymous, not PII-free, and after a profile deletion the only remaining record that a given record id was looked up by a given caller. The enforcement site for its expiry is a retention policy on the log sink 04 already operates (Loki or equivalent, per `./observability.md`'s "Audit-log access" section) — not a deletion job, not a DAO method. 05 adds one row to `pii-governance.md`'s retention table for the audit-log window (basis: unknown, pending legal); 02 adds the two vocabulary/list fixes the pass identified for the never-log list (driver-error detail, `username`). This story configures the sink's retention setting to that window once it's a number. 107 108 **Acceptance criteria:** 109 - [ ] The hand-off standard: 02 and 05 can each confirm their half (never-log list scope; retention-table row) without needing this story rewritten. 110 - [ ] The audit-log stream expires no later than 05's stated window — enforcement site: the log sink's retention configuration (a Loki `retention_period` or equivalent for the chosen sink), not application code. 111 - [ ] The retention configuration is separate from, and does not touch, any other log stream's retention or any Secret-access RBAC (`./secrets-delivery.md`) — enforcement site: sink-level retention is scoped per log stream/index, not global. 112 - [ ] Confirmed this is a configuration value, not a deletion job: no new DAO method, no new `cmd/` entrypoint, no scheduled job beyond what `./observability.md`'s retention-sweep story (Story 5) already covers for `user_profile`/`user_credential`-derived data. 113 114 **Depends on:** 02 — never-log list additions (driver-error detail, `username`) confirmed; 05 — `pii-governance.md` audit-log retention-window row (basis: unknown, pending legal, per the pass). 115 116 **Model/effort:** Sonnet, low. 117 118 **Type:** Story. 119 120 **Labels:** `track-04`, `from-consistency-pass`, `no-code-yet`. 121
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13261","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13261","key":"LT-23","fields":{"summary":"Red/blue: connector token lifecycle","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"description":"**Description.** Ran the ratified red/blue pattern (S1) against the IDP connector's vendor-token handling in `connector-security.md` §1: Tomasz Wrede's ranked top-five attack leaves, Felix Adebayo's alternatives turn (deleting two leaves by design change — no-cache-by-default rather than an encrypted, TTL-bound cache), Helena Marsh's blue response, Tomasz's rebuttal turn (closing a connection-reuse variant and tightening the accepted-replay-risk boundary). Full record: `decisions/connector-token-lifecycle-redblue.md`; attack-tree table appended to `connector-security.md`. This is the requirement set 03's connector implementation builds against directly.\n\n**Acceptance criteria**\n\n* \\[x\\] The receiving track (03) can implement the connector's token handling without re-deriving this run's reasoning — confirmed by Renata Cole directly.\n* \\[x\\] \"No persistent token cache by default\" — enforcement site: the connector's HTTP client construction, one fetch-per-`/identity`-call code path, no cache read/write call in the default path.\n* \\[x\\] \"Fresh, isolated `Authorization` header per outbound request\" — enforcement site: the outbound HTTP client factory used for vendor calls, explicitly not sharing a request-context object across calls.\n* \\[x\\] \"Fetch → use → zeroize, retries re-fetch\" — enforcement site: the token variable's scope inside the single vendor-call function; a retry path that calls `/auth` again rather than reusing a held token.\n* \\[x\\] Residual risk (bearer-token replay, accepted) is named in the artifact, not left implicit.\n\n**Depends on:** S1.\n**Model/effort:** opus, high for the connector's token-lifecycle implementation specifically (per `planning-approach.md` §1); sonnet, high for this track's design/debate turns.\n\nSource: 02-ai-security-architecture/backlog.md S3 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-23"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"6dd634bc-ddaa-4ca3-9523-ea1adf89ca55","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"summary": "Adversarial pair: search-API authorization scoping",
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"description": "**Description.** Ran the adversarial pair pattern against `api-auth-design.md`'s scope sketch: Helena Marsh (Proposer) drafted the final scope vocabulary, `profile:search` provisioning bar, object-level policy hook, and pagination/rate-limit/lifecycle rules; Ingrid Solano (Skeptic) raised five numbered objections, each with a \"what would change my mind\" line; Helena revised all five. Full record: `decisions/search-authz-scoping.md`; finalized design folded into `api-auth-design.md`. This is the scope model 03's middleware and object-level policy checks implement directly.\n\n**Acceptance criteria**\n- [x] `profile:read:own` referral constraint — enforcement site: `authorize(sub, scope, target)` checking the `caller_referral` mapping, called in-handler before the DAO call.\n- [x] `profile:read:any` requires a `reason_code` from a closed enum on every call — enforcement site: request validation inside the same `authorize()` call, rejecting a missing or out-of-enum value.\n- [x] `profile:search` result-cap rejection (not truncation) — enforcement site: query-construction code in the search handler, checked before the DB call executes.\n- [x] Cursor-based pagination, page ceiling 50 — enforcement site: pagination-parameter validation in the handler layer.\n- [x] Per-client rate limits (60/10 req/min) and the cumulative distinct-record-touch counter, applying to `read:any` regardless of `reason_code` presence — enforcement site: rate-limiting middleware plus a counting store keyed per client credential, incremented per distinct record id returned.\n- [x] Scope-grant lifecycle (90-day backstop, immediate revocation on offboarding/idle/function-change) — enforcement site: whatever identity-lifecycle signal 03/04 wire the grant-issuing component to consume.\n\n**Depends on:** S1.\n**Model/effort:** sonnet, high (middleware and policy-check implementation); sonnet, high for this track's debate turns.\n\nSource: 02-ai-security-architecture/backlog.md S4 — done.",
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13262","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13262","key":"LT-24","fields":{"summary":"Adversarial pair: search-API authorization scoping","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"description":"**Description.** Ran the adversarial pair pattern against `api-auth-design.md`'s scope sketch: Helena Marsh (Proposer) drafted the final scope vocabulary, `profile:search` provisioning bar, object-level policy hook, and pagination/rate-limit/lifecycle rules; Ingrid Solano (Skeptic) raised five numbered objections, each with a \"what would change my mind\" line; Helena revised all five. Full record: `decisions/search-authz-scoping.md`; finalized design folded into `api-auth-design.md`. This is the scope model 03's middleware and object-level policy checks implement directly.\n\n**Acceptance criteria**\n\n* \\[x\\] `profile:read:own` referral constraint — enforcement site: `authorize(sub, scope, target)` checking the `caller_referral` mapping, called in-handler before the DAO call.\n* \\[x\\] `profile:read:any` requires a `reason_code` from a closed enum on every call — enforcement site: request validation inside the same `authorize()` call, rejecting a missing or out-of-enum value.\n* \\[x\\] `profile:search` result-cap rejection (not truncation) — enforcement site: query-construction code in the search handler, checked before the DB call executes.\n* \\[x\\] Cursor-based pagination, page ceiling 50 — enforcement site: pagination-parameter validation in the handler layer.\n* \\[x\\] Per-client rate limits (60/10 req/min) and the cumulative distinct-record-touch counter, applying to `read:any` regardless of `reason_code` presence — enforcement site: rate-limiting middleware plus a counting store keyed per client credential, incremented per distinct record id returned.\n* \\[x\\] Scope-grant lifecycle (90-day backstop, immediate revocation on offboarding/idle/function-change) — enforcement site: whatever identity-lifecycle signal 03/04 wire the grant-issuing component to consume.\n\n**Depends on:** S1.\n**Model/effort:** sonnet, high (middleware and policy-check implementation); sonnet, high for this track's debate turns.\n\nSource: 02-ai-security-architecture/backlog.md S4 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-24"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"19c732ff-84f2-4b86-874d-f0c645bdd2b4","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
"cloudId": "db488eae-d6cb-4100-92a9-e7a4519fc176",
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"summary": "Structured written debate: ai-workflow-narrative.md's core claim",
"contentFormat": "markdown",
"description": "**Description.** Debated whether this project's multi-agent, persona-driven workflow produces better design than a single strong session, or is cost without evidence. Felix Adebayo (Position A) argued from two concrete instances (S3's design-deleting alternatives turn, 04's Newcomer cold-read catches); Ingrid Solano (Position B) rebutted that n=2 from roles built to find exactly this isn't evidence of a general law, and that null results (a clean concession in S3) must be counted alongside hits. Ruled per point in `decisions/ai-workflow-claim-debate.md`: against a general empirical claim, for a narrower mechanism-level one. Result folded into `ai-workflow-narrative.md` (S9).\n\n**Acceptance criteria**\n- [x] Both positions preserved in the record, not just the winning one.\n- [x] The ruling states which position won on which point and why (per the `CASTING.md` §5 ⟨02⟩ amendment this story itself ratified in S1).\n- [x] The narrative (S9) states the mechanism-level claim, not the broader statistical one Position B defeated.\n\n**Depends on:** none.\n**Model/effort:** sonnet, high.\n\nSource: 02-ai-security-architecture/backlog.md S5 — done.",
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13263","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13263","key":"LT-25","fields":{"summary":"Structured written debate: ai-workflow-narrative.md's core claim","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"description":"**Description.** Debated whether this project's multi-agent, persona-driven workflow produces better design than a single strong session, or is cost without evidence. Felix Adebayo (Position A) argued from two concrete instances (S3's design-deleting alternatives turn, 04's Newcomer cold-read catches); Ingrid Solano (Position B) rebutted that n=2 from roles built to find exactly this isn't evidence of a general law, and that null results (a clean concession in S3) must be counted alongside hits. Ruled per point in `decisions/ai-workflow-claim-debate.md`: against a general empirical claim, for a narrower mechanism-level one. Result folded into `ai-workflow-narrative.md` (S9).\n\n**Acceptance criteria**\n\n* \\[x\\] Both positions preserved in the record, not just the winning one.\n* \\[x\\] The ruling states which position won on which point and why (per the `CASTING.md` §5 ⟨02⟩ amendment this story itself ratified in S1).\n* \\[x\\] The narrative (S9) states the mechanism-level claim, not the broader statistical one Position B defeated.\n\n**Depends on:** none.\n**Model/effort:** sonnet, high.\n\nSource: 02-ai-security-architecture/backlog.md S5 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-25"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"c7d565ce-8f87-4333-8c69-82720956f0a6","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"summary": "Hand-off 02→03: auth scheme, validation point, authz requirements",
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"description": "**Description.** Synthesized S4's ruling and the token-shape decisions in `api-auth-design.md` into a receiver-shaped hand-off Renata Cole can build against without re-deriving this track's reasoning: token scheme, where it's validated, the final scope vocabulary and object-level policy hook, pagination/rate-limit numbers, the audit-log field list, and an explicit \"not yours to decide\" list. Revised to v2 after S8's independent review surfaced two implementation-relevant fixes (the decomposition counter's scope-coverage gap; the connector's own inbound-auth requirement). Accepted by 03 with a confirmed `authorize()` placement (in-handler, not middleware) and `DB_DSN_FILE` folded into the config surface.\n\n**Acceptance criteria**\n- [x] Receiving track (03) can act on this without re-deriving the reasoning in `api-auth-design.md`/`connector-security.md` — confirmed by Renata directly, cold read \"clean.\"\n- [x] Token TTL (5–15 min), no refresh, no denylist — enforcement site: `exp` claim check in the verification middleware; absence of a refresh-grant or denylist-lookup code path.\n- [x] Verifier pins expected algorithm, rejects `alg: none`/downgrade — enforcement site: explicit algorithm allow-list parameter on the JWT verification call.\n- [x] Public-key-only verification in `api-service`; private key isolated to the issuing code path — enforcement site: Kubernetes RBAC Role (per `handoff-04-secrets.md` row #2) plus code-level separation between issuing and verifying functions.\n- [x] `idp-connector`'s own `/auth`/`/identity` require authentication with a distinct audience/scope — enforcement site: the same JWT middleware pattern applied to `idp-connector`'s router, configured with `aud: idp-connector-service`.\n- [x] Token-endpoint brute-force protection — enforcement site: rate limiter on the token-issuing endpoint, keyed by `client_id` + source IP.\n- [x] Audit-log field list (`sub`, scope, record id, `reason_code`, policy decision, timestamp, outcome) and nothing beyond it — enforcement site: a single structured-logging call at the end of each search/retrieve handler, not scattered `log.Printf` calls a reviewer has to hunt for.\n\n**Depends on:** S4.\n**Model/effort:** sonnet, high (lead synthesis, no new hire turns); sonnet, high for 03's implementation against it.\n\nSource: 02-ai-security-architecture/backlog.md S6 — done.",
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13264","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13264","key":"LT-26","fields":{"summary":"Hand-off 02→03: auth scheme, validation point, authz requirements","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"description":"**Description.** Synthesized S4's ruling and the token-shape decisions in `api-auth-design.md` into a receiver-shaped hand-off Renata Cole can build against without re-deriving this track's reasoning: token scheme, where it's validated, the final scope vocabulary and object-level policy hook, pagination/rate-limit numbers, the audit-log field list, and an explicit \"not yours to decide\" list. Revised to v2 after S8's independent review surfaced two implementation-relevant fixes (the decomposition counter's scope-coverage gap; the connector's own inbound-auth requirement). Accepted by 03 with a confirmed `authorize()` placement (in-handler, not middleware) and `DB_DSN_FILE` folded into the config surface.\n\n**Acceptance criteria**\n\n* \\[x\\] Receiving track (03) can act on this without re-deriving the reasoning in `api-auth-design.md`/`connector-security.md` — confirmed by Renata directly, cold read \"clean.\"\n* \\[x\\] Token TTL (5–15 min), no refresh, no denylist — enforcement site: `exp` claim check in the verification middleware; absence of a refresh-grant or denylist-lookup code path.\n* \\[x\\] Verifier pins expected algorithm, rejects `alg: none`/downgrade — enforcement site: explicit algorithm allow-list parameter on the JWT verification call.\n* \\[x\\] Public-key-only verification in `api-service`; private key isolated to the issuing code path — enforcement site: Kubernetes RBAC Role (per `handoff-04-secrets.md` row #2) plus code-level separation between issuing and verifying functions.\n* \\[x\\] `idp-connector`'s own `/auth`/`/identity` require authentication with a distinct audience/scope — enforcement site: the same JWT middleware pattern applied to `idp-connector`'s router, configured with `aud: idp-connector-service`.\n* \\[x\\] Token-endpoint brute-force protection — enforcement site: rate limiter on the token-issuing endpoint, keyed by `client_id` + source IP.\n* \\[x\\] Audit-log field list (`sub`, scope, record id, `reason_code`, policy decision, timestamp, outcome) and nothing beyond it — enforcement site: a single structured-logging call at the end of each search/retrieve handler, not scattered `log.Printf` calls a reviewer has to hunt for.\n\n**Depends on:** S4.\n**Model/effort:** sonnet, high (lead synthesis, no new hire turns); sonnet, high for 03's implementation against it.\n\nSource: 02-ai-security-architecture/backlog.md S6 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-26"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"de1224b6-c094-4da7-a551-e38ac79aef61","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
"cloudId": "db488eae-d6cb-4100-92a9-e7a4519fc176",
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"summary": "Hand-off 02→04: secrets inventory and never-log list",
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"description": "**Description.** Authored the secrets inventory and never-log list Theo Bergman's track needs to design secrets delivery against, then ran Ingrid Solano's single objection turn and folded in all four accepted objections: the authorization-server's ownership was mis-scoped by omission, a KMS-access credential row was missing, the `DB_DSN` env-var exception was too weak, and audit-log read access needed its own RBAC line distinct from Secret access. Cold-read by 04's Newcomer (Wesley Okonkwo) caught two further gating gaps (TOTP/token-cache feature-status ambiguity; a non-self-contained trust-boundary reference), both fixed.\n\n**Acceptance criteria**\n- [x] Receiving track (04) can act on this without re-deriving the reasoning in `threat-model.md`/`api-auth-design.md`/`connector-security.md` — confirmed by 04's Newcomer cold read, two gating items fixed before acceptance.\n- [x] `DB_DSN_FILE` required as the primary delivery mechanism, `DB_DSN` a transitional fallback — enforcement site: the config-loading code in `internal/config`, preferring the file path when both are set.\n- [x] JWT signing private key file-mount only, RBAC-restricted to the issuing code path's service account — enforcement site: the Kubernetes Role scoping `get`/`list` on that Secret.\n- [x] Client secrets stored hashed (Argon2id), never plaintext at rest — enforcement site: the provisioning code path that writes the hash, per `threat-model.md` Asset 1.\n- [x] One `Secret` per vendor registration (ABC/XYZ never share a Secret) — enforcement site: the Kubernetes manifest's per-vendor Secret object.\n- [x] Never-log list (vendor password, vendor token, PII values, raw vendor error bodies, signing key, JWTs, client secrets, `DB_DSN`, full `/auth`/`/identity` bodies, PII-bearing query params) — enforcement site: a log-formatting/redaction layer that structurally cannot emit these fields, not a code-review convention alone.\n- [x] Audit-log read access is a distinct, narrower grant than Secret-read access — enforcement site: log-pipeline RBAC or a separate log-sink access control, 04's mechanism.\n\n**Depends on:** one Skeptic objection turn (no debate pattern).\n**Model/effort:** sonnet, high (lead synthesis + one hire turn).\n\nSource: 02-ai-security-architecture/backlog.md S7 — done.",
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"cloudId": "db488eae-d6cb-4100-92a9-e7a4519fc176",
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"parent": "LT-2",
"summary": "Independent second review of the security-graded documents",
"contentFormat": "markdown",
"description": "**Description.** Ran an independent second-review pass on `threat-model.md`, `api-auth-design.md`, and `connector-security.md`, each reviewed by a hire who neither authored nor blue-teamed it. Required a mid-run reassignment: the original static roster assigned Helena Marsh to review two documents she'd since authored content in (S4's Proposer role, S3's blue seat) — caught and corrected before running, not after. Result: Helena reviewed `threat-model.md` (4 citation/precision fixes, 1 completeness note), Tomasz Wrede reviewed `api-auth-design.md` (4 findings, including a decomposition-counter gap that made a rate limit a silent no-op for `profile:read:any`), Ingrid Solano reviewed `connector-security.md` (2 findings — no auth requirement on inbound calls to the connector; no stated assumption about what a vendor token authorizes). All ten findings accepted, zero declined. Full record: `decisions/second-review-security-docs.md`.\n\n**Acceptance criteria**\n- [x] Every reviewer is verified independent (did not author or blue-team the document) at the moment the review runs, not just at planning time.\n- [x] Every accepted finding is fixed in the source document, not just recorded in the decision file.\n- [x] The two findings affecting 03's implementation (decomposition-counter scope, connector inbound-auth requirement) are propagated into `handoff-03-auth.md` v2 and relayed directly to 03.\n- [x] Null results (documents/findings that didn't surface anything) are counted in the tally alongside hits, not silently omitted.\n\n**Depends on:** S3, S4.\n**Model/effort:** sonnet, high.\n\nSource: 02-ai-security-architecture/backlog.md S8 — done.",
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"cloudId": "db488eae-d6cb-4100-92a9-e7a4519fc176",
"projectKey": "LT",
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"parent": "LT-2",
"summary": "Revise ai-workflow-narrative.md for the org layer",
"contentFormat": "markdown",
"description": "**Description.** Rewrote the AI-tooling narrative to cover what actually ran once hiring began: the persona/pattern-catalog layer this project built on top of Anthropic's documented orchestrator-worker pattern, honestly measured evidence from S3/S8 (including null results, not just hits), S5's ruling stated plainly with the losing position preserved, the S8 independence-reassignment lesson generalized (\"independence is checked at review time, not assigned once\"), and the real external operator agent named as deliberately out of scope and never contacted.\n\n**Acceptance criteria**\n- [x] Distinguishes what's Anthropic-documented from what this project composed on its own (unchanged discipline from the original draft).\n- [x] States the S5 ruling including the position that lost, not just the one that won.\n- [x] Leads with the single most concrete example (Tomasz's `profile:read:any` decomposition-counter finding) rather than an abstract summary.\n- [x] Names the external operator agent and states plainly it was never contacted.\n\n**Depends on:** S3, S4, S5, S8.\n**Model/effort:** sonnet, high.\n\nSource: 02-ai-security-architecture/backlog.md S9 — done.",
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13267","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13267","key":"LT-29","fields":{"summary":"Revise ai-workflow-narrative.md for the org layer","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"description":"**Description.** Rewrote the AI-tooling narrative to cover what actually ran once hiring began: the persona/pattern-catalog layer this project built on top of Anthropic's documented orchestrator-worker pattern, honestly measured evidence from S3/S8 (including null results, not just hits), S5's ruling stated plainly with the losing position preserved, the S8 independence-reassignment lesson generalized (\"independence is checked at review time, not assigned once\"), and the real external operator agent named as deliberately out of scope and never contacted.\n\n**Acceptance criteria**\n\n* \\[x\\] Distinguishes what's Anthropic-documented from what this project composed on its own (unchanged discipline from the original draft).\n* \\[x\\] States the S5 ruling including the position that lost, not just the one that won.\n* \\[x\\] Leads with the single most concrete example (Tomasz's `profile:read:any` decomposition-counter finding) rather than an abstract summary.\n* \\[x\\] Names the external operator agent and states plainly it was never contacted.\n\n**Depends on:** S3, S4, S5, S8.\n**Model/effort:** sonnet, high.\n\nSource: 02-ai-security-architecture/backlog.md S9 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-29"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"4b8fcdae-3e18-4182-9991-eeb355558a97","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"description": "**Description.** Two required checks from the original plan: (a) repoint the stale reference to a wiped `.sql` file at the prose schema in `../05-data-ops/multi-db-strategy.md`; (b) add a trust-boundary line naming the external deployment operator as a privileged actor. Both were already present in `threat-model.md` from earlier work (verified by `grep` for any remaining `.sql` reference, and by re-reading Assumption 6) — recorded here rather than silently skipped, since an honest backlog notes verification, not just edits.\n\n**Acceptance criteria**\n- [x] No reference to a wiped `.sql` file remains anywhere in `threat-model.md` (verified by grep).\n- [x] The operator trust boundary is named explicitly in Assumption 6, with the consequence for `handoff-04-secrets.md` stated.\n\n**Depends on:** none.\n**Model/effort:** sonnet, high (verification only, no hire turns).\n\nSource: 02-ai-security-architecture/backlog.md S10 — done.",
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"summary": "Independent review of 03's auth middleware and connector token code",
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"description": "**Description.** Once 03 implements the auth middleware (S6) and the connector's token-lifecycle code (S3), this track runs an independent code-level review of the security-graded surfaces only: token validation, the `authorize()` object-level policy hook, rate-limiting/decomposition-counter enforcement, and the connector's fetch-use-zeroize discipline. Reviewer assignment will be checked for independence at run time per the S8 lesson (whoever reviews must not have authored the code or the design doc it implements) rather than assumed from the current roster, since roles may have accumulated further authorship by then.\n\n**Acceptance criteria**\n- [ ] Reviewer independence verified at run time, not assumed from this backlog's authorship snapshot.\n- [ ] Every enforcement site named in S3/S4/S6/S7's acceptance criteria above is checked against the actual implementation, not just the design doc.\n- [ ] Findings recorded in `decisions/second-review-implementation.md`, following the same accept/decline-with-reason discipline as S8.\n- [ ] Any Residual **H** finding (per the S1 attack-tree convention) produces a follow-up story or a stated accepted risk, not a silent gap.\n\n**Depends on:** Warren's code go-ahead; 03's implemented auth middleware and connector token-lifecycle stories.\n**Model/effort:** sonnet, high.\n\nSource: 02-ai-security-architecture/backlog.md S11 — open.",
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"summary": "Split the token issuer into an isolated Deployment",
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"description": "**Description.** The pass caught a real contradiction: `handoff-04-secrets.md` said the JWT signing private key \"never touches `api-service`\" while also defining the issuer as \"a mode of `api-service`,\" and 04's manifest resolved that by mounting the signing key into every replica of a single `api-service` Deployment — RBAC on a Secret's `get` verb does nothing to stop a volume already mounted into a running container. Fixed at the design level in `handoff-04-secrets.md` Assumption 2 and row 2: the issuer runs as a second Deployment of the same `api-service` image, selected by an environment variable (`APP_MODE=issuer` vs. default), with its own ServiceAccount that alone mounts the signing-key Secret. This story is the implementation and manifest work that design change requires — it did not exist as a story before the pass.\n\n**Acceptance criteria**\n- [ ] `api-service` supports an `APP_MODE` environment variable selecting issuer vs. verifying behavior from one binary/image.\n- [ ] Two Kubernetes Deployments exist, each with its own ServiceAccount; only the issuer Deployment's pod spec mounts the JWT signing-key Secret — enforcement site: the manifest's volume mounts plus RBAC Role scoping `get`/`list` to the issuer's ServiceAccount.\n- [ ] The verifying Deployment's pod spec contains no reference to the signing-key Secret at all (not just RBAC-denied — physically absent from its mounts).\n- [ ] `containerization-design.md`'s mount at the lines the pass named is removed and replaced with the two-Deployment shape.\n\n**Depends on:** `handoff-04-secrets.md` v2 (this track); 03's `APP_MODE` config surface addition; 04's manifest change.\n**Model/effort:** sonnet, high (03 implementation); sonnet, high (04 manifest).\n\nSource: 02-ai-security-architecture/backlog.md S12 — open.",
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"summary": "Wire api-service's client credential for the connector call",
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"description": "**Description.** Two related gaps the pass found: (1) nothing said what our own `/auth` returns to its caller or how `/identity` obtains vendor authority, given the assignment's fixed `/identity` body has no credential field (F3) — resolved in `connector-security.md` §1: `/auth` returns the vendor token to the authenticated internal caller, which presents it as a request header (not body field) on the subsequent `/identity` call; the connector itself still never caches it. (2) `api-service` needs its own client credential to authenticate to the connector's now-required inbound auth (`connector-security.md` §5) in the first place, and no inventory row covered it — added as row 10 in `handoff-04-secrets.md` (F15). This story is the implementation work both design fixes require.\n\n**Acceptance criteria**\n- [ ] `api-service` obtains and presents a `connector:identity-lookup`-scoped token (via its own client credential, row 10 of `handoff-04-secrets.md`) when calling `idp-connector`'s `/auth` and `/identity`.\n- [ ] The onboarding flow's vendor-auth step receives the vendor `access_token` from our `/auth` response and holds it only for the span between that call and the following `/identity` call — enforcement site: the handler/service layer that mediates the onboarding flow, not the connector itself (which remains stateless per S3).\n- [ ] `/identity` accepts the vendor token as a request header, not a body field, and fails closed with a generic error if it is missing or rejected by the vendor.\n- [ ] `01-product-industry-research-design/ux-notes.md`'s two-screen flow and this mechanism agree on what the frontend/onboarding-flow layer actually holds between screens (coordinate directly with Naomi if the UX description needs a one-sentence update to match).\n\n**Depends on:** `connector-security.md` (this track); `handoff-04-secrets.md` row 10 (this track); 03's connector-client implementation.\n**Model/effort:** sonnet, high.\n\nSource: 02-ai-security-architecture/backlog.md S13 — open.",
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Revised to v2 after S8's independent review surfaced two implementation-relevant fixes (the decomposition counter's scope-coverage gap; the connector's own inbound-auth requirement). Accepted by 03 with a confirmed `authorize()` placement (in-handler, not middleware) and `DB_DSN_FILE` folded into the config surface.\n\n**Acceptance criteria**\n\n* \\[x\\] Receiving track (03) can act on this without re-deriving the reasoning in `api-auth-design.md`/`connector-security.md` — confirmed by Renata directly, cold read \"clean.\"\n* \\[x\\] Token TTL (5–15 min), no refresh, no denylist — enforcement site: `exp` claim check in the verification middleware; absence of a refresh-grant or denylist-lookup code path.\n* \\[x\\] Verifier pins expected algorithm, rejects `alg: none`/downgrade — enforcement site: explicit algorithm allow-list parameter on the JWT verification call.\n* \\[x\\] Public-key-only verification in `api-service`; private key isolated to the issuing code path — enforcement site: Kubernetes RBAC Role (per `handoff-04-secrets.md` row #2) plus code-level separation between issuing and verifying functions.\n* \\[x\\] `idp-connector`'s own `/auth`/`/identity` require authentication with a distinct audience/scope — enforcement site: the same JWT middleware pattern applied to `idp-connector`'s router, configured with `aud: idp-connector-service`.\n* \\[x\\] Token-endpoint brute-force protection — enforcement site: rate limiter on the token-issuing endpoint, keyed by `client_id` + source IP.\n* \\[x\\] Audit-log field list (`sub`, scope, record id, `reason_code`, policy decision, timestamp, outcome) and nothing beyond it — enforcement site: a single structured-logging call at the end of each search/retrieve handler, not scattered `log.Printf` calls a reviewer has to hunt for.\n\n**Depends on:** S4.\n**Model/effort:** sonnet, high (lead synthesis, no new hire turns); sonnet, high for 03's implementation against it.\n\nSource: 02-ai-security-architecture/backlog.md S6 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10157","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Done","id":"10157","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/3","id":3,"key":"done","colorName":"green","name":"Done"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-26"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"transitionJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"e643813f-0ee2-4caf-b744-9073b7a83fcd","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"old_string": "Lead: Marcus Ilori. Epic: **02 AI Architecture & Security Architecture** (Jira key: _pending team-lead transcription_).",
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}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"new_string": "## S3 — Red/blue: connector token lifecycle (LT-23)"
}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"new_string": "## S6 — Hand-off 02→03: auth scheme, validation point, authorization requirements (LT-26)"
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}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"new_string": "## S8 — Independent second review of the security-graded documents (LT-28)"
}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"new_string": "## S11 — Post-implementation independent review of 03's auth middleware and connector token code (LT-31)"
}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"new_string": "## S12 — Split the token issuer into its own Deployment with isolated signing-key custody (LT-32)"
}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"new_string": "## S13 — Wire `api-service`'s client credential to call the connector, and the vendor-token header pass-through (LT-33)"
}The file /Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"description": "**Description.** Implement the interface layer from `05-data-ops/multi-db-strategy.md`'s Go-shaped contract (§1–§4): the `Repository` composite (`Profiles()`, `Credentials()`, `Methods()`, `Close()`), the three sub-interfaces, the domain structs (`UserProfile`, `UserCredential`, `AuthMethod`, `ProfileQuery`), the seven sentinel errors, and the `dao.New(driver, dsn)` factory signature. No backend logic yet — this is the shape both backend packages implement against, plus the fakes S9's tests use per `decisions/test-double-strategy.md`.\n\n**Acceptance criteria**\n- [ ] A hire or reviewer unfamiliar with 05's reasoning can implement a backend against this package without re-reading `multi-db-strategy.md` — the Go types here are the contract, not a paraphrase of it.\n- [ ] Every sentinel in 05's §4 is defined verbatim (name and wrapped message), including `ErrAlreadyExists`'s status as an internal-error signal with no caller-reachable path — enforcement site: `dao` package source, doc comment on `ErrAlreadyExists` stating that status explicitly (per Oren's finding #1, ruled by 05).\n- [ ] `CreateProfileWithCredential(ctx, p, c)` exists on the composite per 05's §3b resolution, with `c.UserID` ignored on input — enforcement site: method signature plus a unit test asserting the input `UserID` is overwritten.\n- [ ] Pointer fields follow \"absent, never empty\" — a non-nil, empty `*string` is rejected as `ErrInvalidArgument` at the boundary, not silently accepted — enforcement site: input-validation unit test per field.\n\n**Depends on:** S1; **05: DAO Go-shaped contract** (`multi-db-strategy.md`, stable, accepted).\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S2 — open.",
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"summary": "Postgres/CockroachDB DAO implementation",
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"description": "**Description.** The `postgres` package implementing all three `Repository` sub-interfaces for both PostgreSQL and CockroachDB, per `multi-db-strategy.md`'s engine-aware retry-and-error seam requirement (§4). Includes the `crdb.ExecuteTx`-style retry wrapper on every write (CockroachDB stays at SERIALIZABLE per 05's ruling — READ COMMITTED was considered and rejected), SQLSTATE-plus-our-own-constraint-name error translation, and the transactional `CreateProfileWithCredential`.\n\n**Acceptance criteria**\n- [ ] Implements against S2's interfaces with no re-derivation of 05's schema or error-translation reasoning.\n- [ ] Every write (`Create`, `Update`, `Upsert`, `Delete`, `CreateProfileWithCredential`) runs through the retry wrapper — enforcement site: the wrapper is the single call path every write method uses, verified by the conformance suite (S5) exercising a retryable condition against CockroachDB.\n- [ ] Driver errors translate to sentinels by structured code (SQLSTATE) plus our own named DDL constraints, never free-text matching — enforcement site: the translation table in `multi-db-strategy.md` §4, one `switch`/lookup per condition, no `strings.Contains` on an error message anywhere in this package.\n- [ ] `Upsert`'s `ON CONFLICT DO UPDATE SET` list explicitly excludes `created_at` — enforcement site: the SQL statement itself plus a unit test asserting `created_at` survives a re-hydration Upsert unchanged (per Oren's finding #3, ruled by 05).\n- [ ] Fuzzy name search uses the `LOWER(name) LIKE ?` form matching the GIN expression index, with explicit `%`/`_`/`\\` escaping — enforcement site: query construction plus a unit test with a `%`-containing search term.\n\n**Depends on:** S2.\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S3 — open.",
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"description": "**Description.** The `sqlite` package implementing all three `Repository` sub-interfaces, per `multi-db-strategy.md`'s dialect-difference table: app-side UUID generation before insert, `LIKE`-based fuzzy search with explicit case folding to match Postgres row sets for ASCII input, extended-result-code error translation (`SQLITE_CONSTRAINT_*`) disambiguated by the same DDL constraint names as the Postgres package.\n\n**Acceptance criteria**\n- [ ] Implements against S2's interfaces with no re-derivation of 05's schema or dialect reasoning.\n- [ ] `Create` generates the UUID in Go (SQLite has no server-side generation) before insert — enforcement site: the `Create` implementation, verified by the conformance suite asserting a populated `ID` comes back identically to the Postgres path.\n- [ ] Search folds case explicitly (`LOWER(col) LIKE LOWER(pattern)`) rather than relying on SQLite's default ASCII case-insensitivity, so behavior is asserted rather than incidental — enforcement site: the query construction plus the conformance suite's cross-backend result-set comparison.\n- [ ] `SQLITE_CONSTRAINT_UNIQUE`/`FOREIGNKEY`/`CHECK`/`PRIMARYKEY` map to the same sentinels as the Postgres package's SQLSTATE codes, disambiguated by the same constraint names — enforcement site: the translation table, verified by the conformance suite's sentinel-parity assertion.\n\n**Depends on:** S2.\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S4 — open.",
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"description": "**Description.** One suite, written once against the `Repository` interfaces, run against every backend implementation (postgres, cockroachdb, sqlite) — not per-package unit tests, per `multi-db-strategy.md` §7 and `decisions/multi-db-abstraction.md`. This is the enforcement site for every guarantee in 05's contract that can't be a DDL constraint: identical `Search` result sets/ordering across backends (closing the documented SQLite `LIKE` case-sensitivity correctness gap, not a performance one), sentinel parity via `errors.Is` for every condition in §4, the secret-state rules (§5/§6.11), `is_active` enforcement (§6.10), and empty-string rejection on every `*string` filter.\n\n**Acceptance criteria**\n- [ ] The suite is written once against the interface and executed against all three backends from one test file/table, not duplicated per package.\n- [ ] Asserts identical `Search` result sets and ordering across backends for ASCII input — enforcement site: this suite is the enforcement site named in `multi-db-strategy.md` for this guarantee; there is no other.\n- [ ] Asserts `errors.Is` sentinel parity for every condition in the §4 translation table, across all three backends.\n- [ ] Asserts the `requires_secret`/`secret_state` relationship (§6.11) and `is_active` (§6.10) — the two conditions 05 named as unable to have a DDL enforcement site.\n- [ ] CI (04's pipeline) runs this suite against every backend including CockroachDB, not just Postgres+SQLite — flagged to 04 if their pipeline doesn't.\n\n**Depends on:** S3, S4.\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S5 — open.",
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"description": "**Description.** The client-facing handlers in `internal/api` implementing the assignment's Q2 (search and retrieve `user_profile`), built against S2's interfaces (fakes stand in for a real backend per `decisions/test-double-strategy.md`, so this doesn't wait on S3/S4). Implements the object-level `authorize(sub, scope, target)` call as an explicit in-handler step, not a second middleware, per the ruling in `handoff-03-auth.md` v2 (my own answer, confirmed by 02).\n\n**Acceptance criteria**\n- [ ] Implements `handoff-03-auth.md` v2's scope vocabulary and pagination/rate-limit numbers without re-deriving 02's authz-scoping reasoning.\n- [ ] `authorize()` runs as an explicit call inside each handler after request parsing, before the DAO call — enforcement site: handler code structure, per the go-layout-debate.md-adjacent ruling recorded in this track's reply to 02.\n- [ ] Cursor-based pagination only, default page size 20, hard ceiling 50 — enforcement site: the pagination parameter parsing, rejecting any offset-based parameter. **The handler's 20/50 is the authoritative clamp, enforced before the DAO is ever called** — the DAO's own `Limit` bound (1..100, default 50 per `multi-db-strategy.md`) is a second, independent backstop only reachable if the handler clamp is bypassed, not a second policy a caller can rely on (consistency-pass F10: no document previously said which of the two governs).\n- [ ] A search request with no filter field at all is rejected by this handler before it reaches the DAO — the DAO itself treats an all-nil `ProfileQuery` as legal (`multi-db-strategy.md`), so this handler-layer rejection is the only enforcement site for \"no bare unconstrained search\" (consistency-pass F10, other half owned by 02 in `handoff-03-auth.md`).\n- [ ] A `profile:search` query is rejected outright, not truncated, if it would exceed the result cap unconstrained (e.g. a bare wildcard) — enforcement site: this handler's query-validation step, per `handoff-03-auth.md` v2's scope table (consistency-pass F52).\n- [ ] Unmapped DAO errors never surface `err.Error()` to the client; only the mapped sentinels' safe messages do — enforcement site: the boundary translation function from `decisions/error-semantics.md`. Authn failures (missing/invalid token) return 401; scope failures and `authorize()` policy denials both return 403 with an identical client body, distinguished only in the audit log (`decisions/error-semantics.md`, consistency-pass F7).\n- [ ] `profile:read:any` requests carry a `reason_code` from the closed enum on every call, logged with the audit record.\n\n**Depends on:** S2; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v2, accepted).\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S6 — open.",
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Implements the object-level `authorize(sub, scope, target)` call as an explicit in-handler step, not a second middleware, per the ruling in `handoff-03-auth.md` v2 (my own answer, confirmed by 02).\n\n**Acceptance criteria**\n\n* \\[ \\] Implements `handoff-03-auth.md` v2's scope vocabulary and pagination/rate-limit numbers without re-deriving 02's authz-scoping reasoning.\n* \\[ \\] `authorize()` runs as an explicit call inside each handler after request parsing, before the DAO call — enforcement site: handler code structure, per the go-layout-debate.md-adjacent ruling recorded in this track's reply to 02.\n* \\[ \\] Cursor-based pagination only, default page size 20, hard ceiling 50 — enforcement site: the pagination parameter parsing, rejecting any offset-based parameter. **The handler's 20/50 is the authoritative clamp, enforced before the DAO is ever called** — the DAO's own `Limit` bound (1..100, default 50 per `multi-db-strategy.md`) is a second, independent backstop only reachable if the handler clamp is bypassed, not a second policy a caller can rely on (consistency-pass F10: no document previously said which of the two governs).\n* \\[ \\] A search request with no filter field at all is rejected by this handler before it reaches the DAO — the DAO itself treats an all-nil `ProfileQuery` as legal (`multi-db-strategy.md`), so this handler-layer rejection is the only enforcement site for \"no bare unconstrained search\" (consistency-pass F10, other half owned by 02 in `handoff-03-auth.md`).\n* \\[ \\] A `profile:search` query is rejected outright, not truncated, if it would exceed the result cap unconstrained (e.g. a bare wildcard) — enforcement site: this handler's query-validation step, per `handoff-03-auth.md` v2's scope table (consistency-pass F52).\n* \\[ \\] Unmapped DAO errors never surface `err.Error()` to the client; only the mapped sentinels' safe messages do — enforcement site: the boundary translation function from `decisions/error-semantics.md`. Authn failures (missing/invalid token) return 401; scope failures and `authorize()` policy denials both return 403 with an identical client body, distinguished only in the audit log (`decisions/error-semantics.md`, consistency-pass F7).\n* \\[ \\] `profile:read:any` requests carry a `reason_code` from the closed enum on every call, logged with the audit record.\n\n**Depends on:** S2; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v2, accepted).\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S6 — open.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-39"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"234123e6-ed40-4ba2-8a24-4b11b1693062","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"summary": "Auth middleware (JWT validation)",
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"description": "**Description.** The middleware at the `cmd/api-service` edge validating the client-credentials JWT scheme from `handoff-03-auth.md` v2 — public-key-only verification, `sub`/`scope`/`exp`/`iat`/`aud` claim checks, `kid`-based key rotation, no denylist (TTL-only revocation, a deliberate trade-off not to be re-litigated).\n\n**Acceptance criteria**\n- [ ] Implements 02's token scheme without re-deriving the no-refresh/no-denylist reasoning in `api-auth-design.md`.\n- [ ] Rejects any token whose `aud` doesn't match this service's audience — enforcement site: the claim-validation step, with a unit test using a mismatched-audience token.\n- [ ] Verifies with the public key only; the private signing key never touches this binary's code path — enforcement site: dependency/import check (no signing-key material referenced in `internal/api`).\n- [ ] Per-client-credential rate limits (60 req/min read, 10 req/min search) and the cumulative distinct-record-touch counter (rolling 24h) are enforced and alert on sustained near-limit usage, not just throttle — enforcement site: the rate-limit middleware plus its own test.\n- [ ] The deadline budget for a request (context propagation into the DAO layer) is sized to cover realistic p99 DAO latency, per `decisions/context-propagation.md`'s ruling — stated as a concrete number in this story's implementation, not left as \"some deadline.\"\n\n**Depends on:** S1; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v2, accepted).\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S7 — open.",
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"summary": "Connector: /auth + /identity (Q3)",
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"description": "**Description.** `cmd/idp-connector`'s outbound client and inbound handlers for the assignment's fixed `/auth` and `/identity` contracts, per `connector-security.md`'s no-cache-by-default token lifecycle (fetch per `/identity` call, discard on return; fresh isolated `Authorization` header per outbound request, never inherited from pooling/keep-alive; fetch → use-once → zeroize, retries re-fetch via `/auth`). Includes the connector's own inbound self-auth (distinct audience `idp-connector-service`, scope `connector:identity-lookup`, restricted to `api-service` as caller) per `handoff-03-auth.md` v2 §\"Where it's validated\" (Ingrid's S8 catch), and the `context.WithTimeout` + bounded pool + backoff requirement from `decisions/go-layout-debate.md`.\n\n**Acceptance criteria**\n- [ ] Implements 02's token-lifecycle spec (`connector-security.md`, `decisions/connector-token-lifecycle-redblue.md`) without re-litigating the no-cache-by-default posture.\n- [ ] No vendor token is persisted or cached across requests by default; if a future exception is ever justified it requires re-review, not a silent default change — enforcement site: no storage/cache call in the token-fetch path.\n- [ ] Every outbound vendor call sets `context.WithTimeout`; the outbound HTTP client uses a bounded connection pool; token-refresh retries back off rather than tight-looping — enforcement site: the HTTP client construction plus a test asserting a timeout fires.\n- [ ] The connector's own `/auth`/`/identity` handlers validate an inbound JWT with `aud: idp-connector-service` and `scope: connector:identity-lookup`, distinct from `api-service`'s audience — enforcement site: this handler's own middleware instance, with a test asserting a `loginid-api-service`-audience token is rejected here.\n- [ ] Never logs, in any environment or error path: the end-user's vendor password, any vendor `access_token` or full `Authorization` header value, or raw vendor error response bodies (per `handoff-04-secrets.md`'s never-log list) — enforcement site: log-call review against that list.\n\n**Depends on:** S1; **02: Connector security spec** (`connector-security.md`, accepted); **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v2, accepted, for the connector's own self-auth).\n**Model/effort:** opus, high — the only implementation seat at this tier, per `planning-approach.md`'s connector-token-lifecycle exception.\n\nSource: 03-engineering-delivery/backlog.md S8 — open.",
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Includes the connector's own inbound self-auth (distinct audience `idp-connector-service`, scope `connector:identity-lookup`, restricted to `api-service` as caller) per `handoff-03-auth.md` v2 §\"Where it's validated\" (Ingrid's S8 catch), and the `context.WithTimeout` + bounded pool + backoff requirement from `decisions/go-layout-debate.md`.\n\n**Acceptance criteria**\n\n* \\[ \\] Implements 02's token-lifecycle spec (`connector-security.md`, `decisions/connector-token-lifecycle-redblue.md`) without re-litigating the no-cache-by-default posture.\n* \\[ \\] No vendor token is persisted or cached across requests by default; if a future exception is ever justified it requires re-review, not a silent default change — enforcement site: no storage/cache call in the token-fetch path.\n* \\[ \\] Every outbound vendor call sets `context.WithTimeout`; the outbound HTTP client uses a bounded connection pool; token-refresh retries back off rather than tight-looping — enforcement site: the HTTP client construction plus a test asserting a timeout fires.\n* \\[ \\] The connector's own `/auth`/`/identity` handlers validate an inbound JWT with `aud: idp-connector-service` and `scope: connector:identity-lookup`, distinct from `api-service`'s audience — enforcement site: this handler's own middleware instance, with a test asserting a `loginid-api-service`-audience token is rejected here.\n* \\[ \\] Never logs, in any environment or error path: the end-user's vendor password, any vendor `access_token` or full `Authorization` header value, or raw vendor error response bodies (per `handoff-04-secrets.md`'s never-log list) — enforcement site: log-call review against that list.\n\n**Depends on:** S1; **02: Connector security spec** (`connector-security.md`, accepted); **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v2, accepted, for the connector's own self-auth).\n**Model/effort:** opus, high — the only implementation seat at this tier, per `planning-approach.md`'s connector-token-lifecycle exception.\n\nSource: 03-engineering-delivery/backlog.md S8 — open.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-41"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"7f5f294c-e3e4-47de-b61f-243240769bf4","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"summary": "Handler and connector unit tests",
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"description": "**Description.** Table-driven unit tests for the handler layer (S6/S7, mocked DAO via S2's hand-written fakes) and the connector (S8, mocked HTTP), per `decisions/test-double-strategy.md`. The DAO's own cross-backend correctness is S5's job, not this story's — this covers request/response shape, auth rejection paths, and error-translation-to-HTTP-status mapping.\n\n**Acceptance criteria**\n- [ ] Test doubles are hand-written interface fakes, not a generated-mock library — per the ruling in `decisions/test-double-strategy.md`.\n- [ ] Any change to `Repository` or its sub-interfaces updates the corresponding fake in the same PR — enforcement site: review checklist item, stated in this story's PR template/description.\n- [ ] Handler tests cover every sentinel-to-HTTP-status mapping from `decisions/error-semantics.md`'s boundary translation function, including the unmapped-error-defaults-to-500-with-no-detail case.\n- [ ] Connector tests cover the no-cache token-lifecycle assertions (a second `/identity` call re-fetches via `/auth`, never reuses a prior token) with mocked HTTP.\n\n**Depends on:** S6, S7, S8.\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S9 — open.",
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"description": "**Description.** The track's README stating what's implemented vs. stubbed/mocked and why, the AI tool/workflow used to produce this track's code (Claude Code, this org's hiring and orchestration-pattern structure — `PLAN.md`, `decisions/`), and a test-strategy section citing `decisions/test-double-strategy.md`'s same-PR fake-update rule explicitly, per the standing note from team-lead.\n\n**Acceptance criteria**\n- [ ] A cold reader can tell what runs vs. what's a stub without asking — the same bar as every hand-off in this project.\n- [ ] Test-strategy section states unit-heavy, integration deliberately stubbed (the assignment doesn't require full end-to-end), and names the same-PR fake-update rule from `decisions/test-double-strategy.md` explicitly.\n- [ ] AI tooling note names the model/effort tiers actually used per story (from this backlog) and the orchestration patterns run (`decisions/go-layout-debate.md`, `decisions/error-semantics.md`, `decisions/context-propagation.md`, `decisions/test-double-strategy.md`), not just that \"Claude Code was used.\"\n\n**Depends on:** S1–S9.\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S10 — open.",
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13281","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13281","key":"LT-43","fields":{"summary":"README: implemented vs. stubbed, AI workflow, test strategy","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"description":"**Description.** The track's README stating what's implemented vs. stubbed/mocked and why, the AI tool/workflow used to produce this track's code (Claude Code, this org's hiring and orchestration-pattern structure — `PLAN.md`, `decisions/`), and a test-strategy section citing `decisions/test-double-strategy.md`'s same-PR fake-update rule explicitly, per the standing note from team-lead.\n\n**Acceptance criteria**\n\n* \\[ \\] A cold reader can tell what runs vs. what's a stub without asking — the same bar as every hand-off in this project.\n* \\[ \\] Test-strategy section states unit-heavy, integration deliberately stubbed (the assignment doesn't require full end-to-end), and names the same-PR fake-update rule from `decisions/test-double-strategy.md` explicitly.\n* \\[ \\] AI tooling note names the model/effort tiers actually used per story (from this backlog) and the orchestration patterns run (`decisions/go-layout-debate.md`, `decisions/error-semantics.md`, `decisions/context-propagation.md`, `decisions/test-double-strategy.md`), not just that \"Claude Code was used.\"\n\n**Depends on:** S1–S9.\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S10 — open.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-43"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"828219fa-d762-474f-886b-b51dbc2b8ffe","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"summary": "Retention sweep: DeleteExpired / DeleteProfile wiring",
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"description": "**Description.** Consistency-pass finding F21 identified that 05's retention policy (`pii-governance.md`) had no reachable DAO method, and no track owned writing the sweep job itself. 05's contract addendum (`multi-db-strategy.md` §3c, post-Oren-review-final) added `DeleteExpired(ctx, class, olderThan, maxRows)` (batched, `SweepResult{RowsExamined, RowsDeleted, OldestSurvivingAt, Drained}`, one transaction per batch) and `DeleteProfile(ctx, id, externalRef)` (reason is asserted internally as `\"subject_request\"`, not caller-supplied) to the composite — this story is 03 claiming ownership of the code that calls them: the periodic batched sweep invocation (looping per `RetentionClass` until `Drained`, using `pii-governance.md`'s windows and a bounded `maxRows` per call), the subject-deletion request path, and surfacing the health signal to 04.\n\n**Acceptance criteria**\n- [ ] Implements 05's addendum without re-deriving the transaction-boundary or batching reasoning.\n- [ ] Loops `DeleteExpired` per `RetentionClass` until `Drained` is true, each using the class's own clock as specified (`updated_at` for `direct`/`idp_cache`, `created_at` for orphans) — enforcement site: the sweep invocation loop, one class at a time, no shared/mixed predicate.\n- [ ] `DeleteExpired` is never called with a request-scoped context — the sweep's own job/scheduler context governs it, never an inbound HTTP request's, so a sweep is never silently cancelled because an unrelated request ended — enforcement site: the sweep invocation code's context construction, plus a test asserting an already-cancelled context returns before deleting anything.\n- [ ] `SweepResult.OldestSurvivingAt` is published to 04's observability **only from a `Drained == true` result** — a non-drained (mid-sweep) batch reports progress, not health, and must not fire the alert; 04 alerts only from the drained result (flagged to Theo directly, since this is the interaction Priya caught that neither original finding raised).\n- [ ] `DeleteProfile` is the only path used for a subject-deletion request; ordinary application deletes still go through `Profiles().Delete` (no log row), and this distinction is preserved rather than collapsed for convenience.\n- [ ] The `Drained`/`OldestSurvivingAt` coupling gets a one-line doc comment at the field declaration in the eventual Go code (Oren's note) — so a future implementer reading `OldestSurvivingAt` in isolation mid-sweep doesn't treat a stale value as current.\n\n**Depends on:** S2; **05: retention sweep contract addendum** (`multi-db-strategy.md` §3c, pending Oren's first-pass review — same process as the original contract); **04: Story 5 — Observability** (`04-infra-devops/backlog.md`, owns where the sweep job runs, and the `rows-examined`/`rows-deleted`/`oldest-surviving-row-age` metrics sink and alert rule this story's `OldestSurvivingAt` feeds). Named as Story 5, not Story 6 — Story 6 is log-sink retention for the audit trail, a different concern; Story 5 is the one that actually specifies the retention-sweep alerting this story depends on.\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S11 — open.",
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Named as Story 5, not Story 6 — Story 6 is log-sink retention for the audit trail, a different concern; Story 5 is the one that actually specifies the retention-sweep alerting this story depends on.\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S11 — open.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-44"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"3b92e272-8241-4d12-b6b7-6d02e6dbff72","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"old_string": "Lead: Renata Cole. Epic: \"Engineering & Delivery — Go implementation of DAO, REST API, and IDP connector\" (Jira key written back here by team-lead on transcription).",
"new_string": "Lead: Renata Cole. Epic: \"Engineering & Delivery — Go implementation of DAO, REST API, and IDP connector\" (Jira key: LT-3)."
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"description": "**Description.** Implement the Kubernetes-native `Secret` delivery mechanism in `./secrets-delivery.md`: file-mounted secrets keyed by name only in manifests, RBAC scoped per-service (and, for the JWT signing key, scoped to the issuing code path specifically, not `api-service`'s verification path), cluster-level encryption-at-rest for the `Secret` resource type, and the migration-runner credential's backend-specific provisioning (`CREATE EXTENSION pg_trgm` rights on PostgreSQL only, nothing extra on CockroachDB, no privilege model on SQLite) kept distinct from the runtime service credential (DML-only, no DDL, per 05's R4).\n\n**Acceptance criteria**\n- [ ] 02 (the hand-off's author) confirms this implementation matches `handoff-04-secrets.md` v2's inventory without needing to re-explain any row.\n- [ ] No `Secret` value appears in a manifest, image layer, build arg, or CI log — enforcement site: manifests reference names only; CI's `gitleaks` stage (Story 3).\n- [ ] No ServiceAccount can `get`/`list` a `Secret` it doesn't mount — enforcement site: per-service `Role`/`RoleBinding` scoped to named `Secret`s.\n- [ ] The migration-runner credential and the runtime service credential are provisioned as two distinct `Secret`s, never one — enforcement site: separate `Secret` objects, separate `Role`s, per 05's R4.\n- [ ] `Secret` resources are encrypted at rest in etcd — enforcement site: cluster `EncryptionConfiguration`.\n\n**Depends on:** 02 — `handoff-04-secrets.md` (received, v2, final); 05 — `migration-approach.md` R4 (final).\n**Model/effort:** Sonnet, medium.\n\nSource: 04-infra-devops/backlog.md Story 2 — open.",
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"summary": "CI/CD pipeline: build, lint, test, scan, migrate, deploy",
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"description": "**Description.** Stand up the pipeline in `./ci-pipeline.md`: build/lint/test(`-race`, three DB targets: SQLite, Postgres, CockroachDB)/security-scan/image-build on every PR; push-images/migration-job/describe-only-deploy on merge. The migration-job stage is where 05's R2 exclusivity requirement is actually enforced — a concurrency-gated pipeline stage, not a database lock, since no single lock mechanism covers both the right scope (session, to span `goose`'s per-file transactions) and the right engine (CockroachDB supports transaction-scope only).\n\n**Acceptance criteria**\n- [ ] A developer or reviewer can act on this pipeline description without re-deriving why each stage exists.\n- [ ] A lint or test failure blocks merge — enforcement site: required-status-check on the PR, not advisory.\n- [ ] A CockroachDB-specific SQL incompatibility surfaces at PR time, not deploy time — enforcement site: the dedicated CockroachDB testcontainer job.\n- [ ] Only one migration run can reach the migrate stage at a time, across concurrent deploys — enforcement site: the pipeline's own concurrency group/mutex on the deploy environment.\n- [ ] No secret enters a build log or image layer — enforcement site: `gitleaks` stage plus the Dockerfile's minimal `COPY` list (Story 1).\n- [ ] The final deploy stage is documented (which manifests, which namespace, which credential) but not invoked — enforcement site: stage exists as a named, non-executing step until a separate real-deploy decision is made.\n\n**Depends on:** 03 — test-strategy outline for `go test ./...` to run against; 05 — `migration-approach.md` (final).\n**Model/effort:** Sonnet, medium.\n\nSource: 04-infra-devops/backlog.md Story 3 — open.",
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"summary": "Local dev-loop: compose profiles for SQLite and Postgres",
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"description": "**Description.** Build the `docker-compose.yml` in `./local-dev-loop.md`: `sqlite` and `postgres` profiles matching 03's `DB_DRIVER` env var, a mock/local `idp-connector` target, hot-reload (`air`) for `api-service` in dev profiles only, and local-only dev credentials clearly distinguished from the real secrets mechanism (Story 2).\n\n**Acceptance criteria**\n- [ ] A new developer can run either profile from this file alone, without asking what `DB_DRIVER` values are valid.\n- [ ] The `postgres` profile exercises the shared `postgres`-package code path (Postgres + CockroachDB) — enforcement site: compose service definition wiring `DB_DRIVER=postgres`.\n- [ ] Dev credentials never appear in `./secrets-delivery.md`'s mechanism or in any real manifest — enforcement site: explicit statement in the file plus separate variable naming (`dev`/`dev`, hardcoded client id/secret).\n- [ ] Hot-reload has zero effect on the production image build — enforcement site: `air` target scoped to compose dev profiles only, never `./containerization-design.md`'s Dockerfile.\n\n**Depends on:** 03 — `DB_DRIVER`/config-surface env vars (already stable, per `PLANNING.md`).\n**Model/effort:** Sonnet, low.\n\nSource: 04-infra-devops/backlog.md Story 4 — open.",
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"summary": "Observability: logging, metrics, never-log, sweep alerting",
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"description": "**Description.** Implement `./observability.md`: structured `slog` logging with an explicit-field discipline (never a whole request/response struct through a log call), a lint check flagging never-log-list field names, RED metrics with no PII-cardinality labels, ingress-level query-string redaction for search endpoints, RBAC-separated audit-log read access, and 05's S5 retention-sweep requirement — rows-examined/rows-deleted/oldest-surviving-row-age metrics per data class, with an alert when oldest-row-age exceeds retention-window-plus-sweep-interval, since a dead sweep job produces zero rows-deleted either way and gives no other symptom.\n\n**Acceptance criteria**\n- [ ] 02 confirms the never-log list (`handoff-04-secrets.md`'s nine items) is fully covered by a named enforcement site, not just a policy statement.\n- [ ] No password, token, JWT, client secret, or DSN reaches a log call — enforcement site: explicit-field logging discipline plus the CI lint check.\n- [ ] Search-endpoint name/phone query fragments never appear in ingress access logs — enforcement site: ingress log-format override / redaction.\n- [ ] Audit-log read access is a distinct RBAC grant from Secret-read access — enforcement site: separate `Role` bound to an incident-review group.\n- [ ] A stopped retention-sweep job triggers an alert within one sweep interval of its window being exceeded — enforcement site: the `oldest_surviving_row_age_seconds` alert rule, per data class.\n\n**Depends on:** 02 — `handoff-04-secrets.md`'s never-log list (final); 05 — `pii-governance.md` S5 retention numbers and data-class names (final).\n**Model/effort:** Sonnet, medium.\n\nSource: 04-infra-devops/backlog.md Story 5 — open.",
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"summary": "Configure log-sink retention for the audit trail",
"description": "**Description.** The consistency pass (`../decisions/cross-track-consistency.md`, \"Deletion gap\") ruled the enforcement site: a subject-deletion request reaches `user_profile`/`user_credential` by cascade but not application logs, metrics, or the audit trail, none of which has a `source` column or a deletion hook. 02's never-log list is the upstream control (PII values never enter a log in the first place, per `./observability.md`'s enforcement mechanism), which leaves exactly one remaining artifact needing a retention window: the audit trail itself (`sub`, scope, opaque record id, timestamp) — pseudonymous, not PII-free, and after a profile deletion the only remaining record that a given record id was looked up by a given caller. The enforcement site for its expiry is a retention policy on the log sink 04 already operates (Loki or equivalent, per `./observability.md`'s \"Audit-log access\" section) — not a deletion job, not a DAO method. 05 adds one row to `pii-governance.md`'s retention table for the audit-log window (basis: unknown, pending legal); 02 adds the two vocabulary/list fixes the pass identified for the never-log list (driver-error detail, `username`). This story configures the sink's retention setting to that window once it's a number.\n\n**Acceptance criteria**\n- [ ] The hand-off standard: 02 and 05 can each confirm their half (never-log list scope; retention-table row) without needing this story rewritten.\n- [ ] The audit-log stream expires no later than 05's stated window — enforcement site: the log sink's retention configuration (a Loki `retention_period` or equivalent for the chosen sink), not application code.\n- [ ] The retention configuration is separate from, and does not touch, any other log stream's retention or any Secret-access RBAC (`./secrets-delivery.md`) — enforcement site: sink-level retention is scoped per log stream/index, not global.\n- [ ] Confirmed this is a configuration value, not a deletion job: no new DAO method, no new `cmd/` entrypoint, no scheduled job beyond what `./observability.md`'s retention-sweep story (Story 5) already covers for `user_profile`/`user_credential`-derived data.\n\n**Depends on:** 02 — never-log list additions (driver-error detail, `username`) confirmed; 05 — `pii-governance.md` audit-log retention-window row (basis: unknown, pending legal, per the pass).\n**Model/effort:** Sonnet, low.\n\nSource: 04-infra-devops/backlog.md Story 6 — open."
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13258","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13258","key":"LT-20","fields":{"summary":"Configure log-sink retention for the audit trail","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"components":[],"created":"2026-09-12T14:57:47.957-0700","description":"**Description.** The consistency pass (`../decisions/cross-track-consistency.md`, \"Deletion gap\") ruled the enforcement site: a subject-deletion request reaches `user_profile`/`user_credential` by cascade but not application logs, metrics, or the audit trail, none of which has a `source` column or a deletion hook. 02's never-log list is the upstream control (PII values never enter a log in the first place, per `./observability.md`'s enforcement mechanism), which leaves exactly one remaining artifact needing a retention window: the audit trail itself (`sub`, scope, opaque record id, timestamp) — pseudonymous, not PII-free, and after a profile deletion the only remaining record that a given record id was looked up by a given caller. The enforcement site for its expiry is a retention policy on the log sink 04 already operates (Loki or equivalent, per `./observability.md`'s \"Audit-log access\" section) — not a deletion job, not a DAO method. 05 adds one row to `pii-governance.md`'s retention table for the audit-log window (basis: unknown, pending legal); 02 adds the two vocabulary/list fixes the pass identified for the never-log list (driver-error detail, `username`). This story configures the sink's retention setting to that window once it's a number.\n\n**Acceptance criteria**\n\n* \\[ \\] The hand-off standard: 02 and 05 can each confirm their half (never-log list scope; retention-table row) without needing this story rewritten.\n* \\[ \\] The audit-log stream expires no later than 05's stated window — enforcement site: the log sink's retention configuration (a Loki `retention_period` or equivalent for the chosen sink), not application code.\n* \\[ \\] The retention configuration is separate from, and does not touch, any other log stream's retention or any Secret-access RBAC (`./secrets-delivery.md`) — enforcement site: sink-level retention is scoped per log stream/index, not global.\n* \\[ \\] Confirmed this is a configuration value, not a deletion job: no new DAO method, no new `cmd/` entrypoint, no scheduled job beyond what `./observability.md`'s retention-sweep story (Story 5) already covers for `user_profile`/`user_credential`-derived data.\n\n**Depends on:** 02 — never-log list additions (driver-error detail, `username`) confirmed; 05 — `pii-governance.md` audit-log retention-window row (basis: unknown, pending legal, per the pass).\n**Model/effort:** Sonnet, low.\n\nSource: 04-infra-devops/backlog.md Story 6 — open.","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["from-consistency-pass","no-code-yet","security-graded","track-04"],"assignee":null,"updated":"2026-09-12T15:16:24.125-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-20"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"e5be91d8-1ce2-45df-8275-7d945670f7d1","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"old_string": "Track: 04-infra-devops. Lead: Theo Bergman. Epic: \"Infra & DevOps: Containerization, CI/CD, and Operations\" (key: TBD, team-lead fills in on transcription).",
"new_string": "Track: 04-infra-devops. Lead: Theo Bergman. Epic: \"Infra & DevOps: Containerization, CI/CD, and Operations\" (key: LT-4)."
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"old_string": "## Story 1 — Containerize `api-service` and `idp-connector`",
"new_string": "## Story 1 — Containerize `api-service` and `idp-connector` (LT-45)"
}The file /Users/warrenthompson/Source/LoginID/04-infra-devops/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 2 — Deliver secrets to both services per 02's inventory",
"new_string": "## Story 2 — Deliver secrets to both services per 02's inventory (LT-46)"
}The file /Users/warrenthompson/Source/LoginID/04-infra-devops/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 3 — CI/CD pipeline: build, lint, test, scan, migrate, describe-only deploy",
"new_string": "## Story 3 — CI/CD pipeline: build, lint, test, scan, migrate, describe-only deploy (LT-47)"
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"old_string": "## Story 4 — Local dev-loop: compose profiles for SQLite and Postgres",
"new_string": "## Story 4 — Local dev-loop: compose profiles for SQLite and Postgres (LT-48)"
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"old_string": "## Story 5 — Observability: logging, metrics, never-log enforcement, retention-sweep alerting",
"new_string": "## Story 5 — Observability: logging, metrics, never-log enforcement, retention-sweep alerting (LT-49)"
}The file /Users/warrenthompson/Source/LoginID/04-infra-devops/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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"old_string": "## Story 6 — Configure log-sink retention for the audit trail",
"new_string": "## Story 6 — Configure log-sink retention for the audit trail (LT-20)"
}The file /Users/warrenthompson/Source/LoginID/04-infra-devops/backlog.md has been updated successfully. (file state is current in your context — no need to Read it back)
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}1 # Backlog — Track 05, Data Ops 2 3 **Track:** 05-data-ops · **Lead:** Priya Nandakumar · **Epic title:** *Data model, multi-database DAO contract, and PII governance* · **Epic key:** LT-5 4 5 Authored by the track lead per `../PLAN.md` Phase 4. Team-lead is the single Jira writer; this file is the source and is itself a submission artifact. Stories are in dependency order. 6 7 All seven stories carry `no-code-yet`: no `.go`, `.sql` or `go.mod` exists in this track and none should until Warren's explicit code go-ahead. Stories 1–6 are **delivered** — this track's Phase 3 work is complete — and are transcribed as the record of what was decided and where it lives. Story 7 is open and awaiting the consistency pass. 8 9 **One deviation from the stated format, flagged rather than fudged.** The format asks for *Depends on* entries by other tracks' story titles. This track's stories have almost no upstream dependencies — 05 is first-wave and on the critical path — so nearly every cross-track link runs the other way. I have therefore added a **Blocks** line where the relationship is downstream, and I name the counterpart *descriptively* rather than inventing a title from 03's or 04's backlog that I have not read. Team-lead has both sides and can link them accurately; guessing another track's story titles would have produced links that look right and point nowhere. 10 11 --- 12 13 ## Story 1 — Rule the multi-database abstraction shape (LT-14) 14 15 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high (lead synthesis) + 3× sonnet (debate seats) · **Status:** delivered 16 17 **Description.** Decide how one DAO interface serves PostgreSQL, CockroachDB and SQLite: per-driver implementations behind one interface, a single implementation with dialect branches, or codegen (sqlc). The existing recommendation in `multi-db-strategy.md` had been reached by one agent reading sources and never attacked, and codegen had been name-checked without ever being argued. Run as a three-hats debate; ruling and all three positions in `decisions/multi-db-abstraction.md`. Outcome: per-driver confirmed — **but the document's stated reason was wrong and is corrected in place.** Of the six concerns in its own dialect table, exactly two survive as real conditionals, so the two options cost roughly the same and the choice is reviewability, not cost. Codegen proved orthogonal to the question rather than a competing option: sqlc generates per-engine Queriers satisfying no common interface, so it fills the boxes per-driver implementations draw. It is left to 03 as an implementation preference. 18 19 **Acceptance criteria.** 20 - [x] The receiving track can act on this without re-deriving the reasoning. 21 - [x] The ruling names which option was chosen, on what grounds, and states plainly that the grounds are reviewability rather than cost. 22 - [x] All three positions preserved verbatim, not summarized into agreement. 23 - [x] Every correction to the prior document is visible as a correction, not a silent edit. 24 - [x] Pattern footer records model per seat and hire turns consumed. 25 - [x] Enforcement site for the ruling named: package boundaries, plus the conformance suite in Story 3 without which the ruling does not hold. 26 27 **Depends on:** none. **Blocks:** Story 2 and Story 3 (this track). 28 29 --- 30 31 ## Story 2 — Settle the `Search()` query shape (LT-15) 32 33 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high (lead ruling) + 2× sonnet (Proposer, Skeptic) · **Status:** delivered 34 35 **Description.** `Search()` is the flagship query of the DAO contract and the only genuinely open design question in it — every other method is fixed by the assignment text. Settle the `ProfileQuery` field set, per-field match semantics, filter combination, pagination form, sort order and stability, what `total` counts, and how the documented SQLite parity gap surfaces to a caller. Run as an adversarial pair; ruling and all objections in `decisions/search-query-shape.md`. Eight numbered objections raised, eight accepted, none declined. Four were live defects: `ORDER BY name` returning different page-1 rows per backend (PostgreSQL collation vs. SQLite `BINARY` byte order); `LOWER(name) LIKE` unable to use a GIN index declared on the bare column, so the accelerator accelerated nothing; caller input reaching a `LIKE` pattern unescaped; and `Country` normalized into the query but not into the table. 36 37 **Acceptance criteria.** 38 - [x] The receiving track can act on this without re-deriving the reasoning. 39 - [x] Every objection closes with an explicit "what would change my mind"; every one answered in writing, with declines stated rather than silent. 40 - [x] Each caller-visible guarantee names its enforcement site — collation clause in DDL plus `ORDER BY` expression plus conformance test; expression index with the textual-match rule; DAO-side escaping plus `ESCAPE '\'`; `CHECK` constraint plus write-side normalization. 41 - [x] A guarantee deliberately *not* made is also recorded with its site as "none — accepted" (no index supports the ordering; every `Search` sorts its filtered set). 42 - [x] Pattern footer records model per seat and hire turns consumed. 43 44 **Depends on:** Story 1. **Blocks:** Story 3. 45 46 --- 47 48 ## Story 3 — Deliver the Go-shaped DAO contract to track 03 (LT-16) 49 50 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet` · **Model/effort:** opus/high — asymmetric risk: a wrong nullability or interface signature propagates into 03 and 04 and is expensive to reverse (`../02-ai-security-architecture/planning-approach.md` §1) · **Status:** delivered and accepted by 03 51 52 **Description.** Turn the prose strategy in `multi-db-strategy.md` into a contract 03 can implement without re-deriving this track's reasoning: interface signatures, a per-method summary table, domain types, the full sentinel set with translation rules, field-level schema with nullability per backend family, indexes, and a numbered out-of-scope list. `security-graded` because it specifies credential storage — `secret`, `secret_state`, `hash_algo`, `hash_cost` — which falls under 02's independent second-review rule. Includes the factory-shape resolution agreed directly with 03 (`dao.Repository` as a composite exposing `Profiles()`/`Credentials()`/`Methods()`, keeping `dao.New(driver, dsn)` unchanged; kept an interface so 03 can mock it) and the write-path retry seam required by `research-cockroachdb-postgres-semantics.md`. Reviewed by 03's own Detail Hawk after delivery; four findings accepted, one of which added `CreateProfileWithCredential` — the contract had barred 03 from composing a cross-call transaction while supplying no atomic path for registration, leaving a window where a profile exists with PII and no credential. 53 54 **Acceptance criteria.** 55 - [x] 03 can implement without re-deriving the reasoning — **verified by 03 reading it cold and confirming, not asserted by the author.** 56 - [x] Every caller-visible guarantee names its enforcement site; the two weakest sites (`is_active`, and `requires_secret` ↔ `secret_state`, both unable to be DDL constraints because `CHECK` cannot reference another table) are named as weakest rather than quietly listed. 57 - [x] Nullability stated per column, per backend family, with "absent" single-valued: NULL means absent, `''` is invalid, enforced by named `CHECK` constraints. 58 - [x] Error sentinels enumerated with trigger conditions; translation by structured error codes plus constraint names defined in our own DDL, never message text. 59 - [x] Out-of-scope list numbered, each item naming why and whom to flag. 60 - [x] Counter-intuitive behaviours warned *before* a reader meets them. 61 - [x] Contract carries no `.go` or `.sql` file — Go-shaped prose only. 62 63 **Depends on:** Stories 1 and 2 (LT-14, LT-15). **Blocks:** Story 6 / LT-19 — the migration series creates this contract's tables, so migrations depend on the contract and not the reverse; 03's DAO implementation story (title TBD — 03's backlog). 64 65 > *Corrected after transcription.* This line originally read "Stories 1, 2, 6", which made the migration approach block the contract. It was wrong in both membership and direction, and it is a stale reference carried out of `../PLAN.md` story S1 — where "S4" named the migration approach under the pre-backlog numbering. The contract never consumed it. Noted rather than silently fixed because the error survived a plan approval, four debates and three cold reads before a literal transcription into Jira exposed it: every reviewer was reading the documents, and nobody's review was scoped to read the dependency graph. 66 67 --- 68 69 ## Story 4 — Cold-read the 05→03 hand-off and fix what fails (LT-17) 70 71 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** sonnet (cold reader) + opus/high (revisions) · **Status:** delivered 72 73 **Description.** Test the contract against the hand-off standard this track asked the project to adopt, using a reader deliberately kept unfamiliar with the track's reasoning. The hire was instructed at spawn not to read `multi-db-strategy.md`, `pii-governance.md` or the research docs, and sat out two debates to remain a usable instrument; she declared her one contamination (`PLAN.md` told her what the contract *intended* to contain) unprompted and reported against text rather than intent. Result in `decisions/handoff-legibility-05-03.md`: **14 blocking items against a contract three other reviewers had already passed; all 14 accepted and fixed,** plus three tail findings adopted. A parallel cold read of `migration-approach.md` by a hire on loan from 04 ran alongside. 74 75 **Acceptance criteria.** 76 - [x] Reader is genuinely cold; the restriction and its cost are recorded, and any contamination declared. 77 - [x] Every finding either fixed or recorded with a reason for declining; none declined here. 78 - [x] Surprise-versus-warning audit performed for each counter-intuitive behaviour, with placement corrected where a reader met the surprise first. 79 - [x] Jargon undefined on first use catalogued and defined. 80 - [x] Cross-track consequences of legibility gaps traced — a `pg_trgm` glossary gap had already propagated into a missing migration-runner credential row in 04's secrets inventory. 81 82 **Depends on:** Story 3 (drafted). **Blocks:** Story 3 (closing) — deliberately circular: the cold read gates the contract being called stable. 83 84 --- 85 86 ## Story 5 — Set PII retention windows and the deletion mechanism (LT-18) 87 88 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet` · **Model/effort:** sonnet (author) + opus/high (ruling) · **Status:** delivered 89 90 **Description.** `pii-governance.md` previously stated the policy shape and stopped at "a product/legal decision this track doesn't own outright" — true, and not actionable: 04 cannot build a sweep against a principle. This story puts proposed numbers in a table and specifies the mechanism they plug into. Windows: 24 months for `source='direct'`, 30 days for `idp_cache`, 7 days for orphaned cache rows, and no independent window for `user_credential` (wholly governed by its profile via the cascade FK). **Every basis cell is either an engineering rationale or the honest word *unknown* — there is no third kind**, because storage limitation under GDPR Art. 5(1)(e) is a principle demanding a justified window, not a number anyone can look up, and a citation implying otherwise would be a false statement in a client-facing document. Adds a `deletion_log` table to the schema, PII-free by construction, `profile_id` deliberately carrying no FK because the row it names is meant not to exist. 91 92 **Acceptance criteria.** 93 - [x] 04 can build the sweep without re-deriving the reasoning. 94 - [x] Every proposed number marked as a POC default pending a product/legal ruling; unknown bases and ratifiers left visibly empty rather than filled with plausible citations. 95 - [x] Orphan rows keyed on `created_at`, not `updated_at` — a clock the read path touches lets a row reset its own expiry and never die. 96 - [x] The cache window documented as "since last use", not "since first seen", with its relationship to the orphan rule stated as one rule seen from two sides. 97 - [x] Both cascade consequences stated loudly: deleting a profile destroys its credentials; **deleting a credential does not delete the profile**, so a user removing their last login method still has PII on the `direct` clock. Named as a product decision that is currently *not* what the schema does. 98 - [x] Deletion is hard, not soft-flagged; subject deletion reuses the sweep's code path; `deletion_log` holds no PII, with a conformance test asserting it. 99 - [x] Health check specified as a requirement: rows examined, rows deleted, and **age of the oldest surviving row per class** — the third being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one. 100 101 **Depends on:** none. **Blocks:** Story 6; 04's retention-sweep and observability work (title TBD — 04's backlog; already folded into their `observability.md`). 102 103 --- 104 105 ## Story 6 — Deliver the migration approach to track 04 (LT-19) 106 107 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high + sonnet (objection seat) · **Status:** delivered, final 108 109 **Description.** One of the three inputs 04 was gated on. `migration-approach.md` specifies the tool (goose), the three-directory layout with its two-invocation mechanism and separate version tables, the seed-data rule, and five requirements on 04 — migrations as a pre-start step, single-runner exclusion, fail-closed when the schema is behind, two distinct database credentials, and rollback not being a data-recovery plan. Put through a devil's-advocate objection turn (`decisions/migration-approach-objections.md`): six objections, six accepted. **The most valuable overturned the reasoning behind the document's central requirement while leaving the requirement standing** — R2 had argued the database cannot provide a lock because CockroachDB lacks advisory locks, a premise already corrected in this track's own research. The true reason is scope: a transaction-scoped lock releases between goose files and cannot cover a multi-file run, while session-scoped locks that would cover it are the ones CockroachDB does not support. 110 111 **Acceptance criteria.** 112 - [x] 04 can act without re-deriving the reasoning — verified by a cold read from a 04 hire on loan, all findings fixed. 113 - [x] Every requirement states whether it is a requirement (mechanism 04's choice) or a mechanism (and why the requirement cannot be met otherwise). 114 - [x] Fail-closed checks **both** version tables, not one — checking only `shared/` would pass with the trigram index unapplied. 115 - [x] Migration-runner and runtime credentials separated, with `CREATE EXTENSION` privileges named as PostgreSQL-only. 116 - [x] Unverified facts left visibly open rather than asserted — whether goose's default version table carries a unique `version_id`, with a recommendation that does not depend on the answer. 117 - [x] Tool-independence claim names its one exception rather than overclaiming. 118 119 **Depends on:** Story 5 (`deletion_log` belongs in the shared migration series). **Blocks:** 04's migration-job and CI stages (title TBD — 04's backlog; "provisional" now dropped on their side). 120 121 --- 122 123 ## Story 8 — Add the retention/deletion methods to the DAO contract (F21) 124 125 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet`, `from-consistency-pass` · **Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review) · **Status:** contract change delivered; awaiting 03's addendum review · **Jira key:** _TBD_ 126 127 **Description.** The cross-track consistency pass (F21) found that `pii-governance.md` specified a bulk retention sweep and a subject-deletion request sharing one code path, each writing a `deletion_log` row, and `multi-db-strategy.md` §5 defined the table — but **no method on the interface could reach any of it.** `Profiles().Delete` wrote no log row, and §3 forbids 03 from opening a transaction to combine the two, so a policy this track ruled on could not be implemented against the contract this track wrote, and no track owned the gap. Fixed by adding two composite-level methods in `multi-db-strategy.md` §3c: `DeleteExpired(ctx, class, olderThan) (SweepResult, error)` and `DeleteProfile(ctx, id, reason, externalRef)`, both writing `deletion_log` in the same transaction as the delete. `SweepResult` returns rows examined, rows deleted, and the age of the oldest surviving row — the last being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one. 128 129 **Acceptance criteria.** 130 - [x] Both methods sit on the composite, not on a sub-repository — they span `user_profile` and `deletion_log`, and the DAO is the only layer permitted to open a transaction. 131 - [x] One retention class per call; never a mixed-class predicate. 132 - [x] Each class uses its own clock column — `created_at` for orphans, because a clock the read path touches lets a row reset its own expiry. 133 - [x] `OldestSurvivingAt` returned from the DAO rather than left for 04 to compute, since only the DAO can answer it in the same query plan. 134 - [x] `Profiles().Delete` deliberately still writes no log row, with the reason recorded. 135 - [x] The complete set of cross-table operations is stated as three; a fourth requires a contract change. 136 - [x] **03 accepted the addendum** after a Detail Hawk first-pass review that raised four findings, all accepted: `OldestSurvivingAt`'s nil case narrowed to "class is empty" only (three conditions had been collapsing into it, including the two the metric exists to distinguish); `RetentionClass` zero value given an explicit conformance assertion; **`reason` removed as a parameter** on `DeleteProfile` and asserted by the method, since a caller-supplied reason code makes an audit trail's reasons caller-assertable; and `DeleteExpired` bounded by a required `maxRows` with one transaction per batch, never one per sweep, plus a never-request-scoped-context requirement. 137 - [x] **An interaction between two of those fixes, raised by neither, caught at ruling:** batching makes deletable rows remain mid-sweep by construction, so `OldestSurvivingAt` would be old on every batch but the last and would fire the alert every run. It is therefore meaningful **only when `Drained` is true**. Two individually correct fixes would have shipped a flapping alert; a health signal that cries wolf gets muted, at which point it is not a health signal. Relayed to 04 so the alert rule is drained-gated. 138 139 **Depends on:** Story 3 (LT-16), Story 5 (LT-18). **Blocks:** 03's **S11** — the sweep-invocation and subject-deletion-request code that calls `DeleteExpired`/`DeleteProfile` and surfaces `OldestSurvivingAt` to 04's observability (Jira key TBD — 03's backlog). 140 141 > *Ownership of the sweep job, resolved.* The pass found that no track owned writing it: the contract made it writable, 03 had no such story, and `pii-governance.md` gave 04 only *where* jobs run. Renata claimed it as 03's S11 on 2026-09-12. The boundary is now three-way and clean — **05** defines the methods and what the metrics mean, **03** writes the code that calls them, **04** decides where it runs and reads the metrics. That was the orphan; it is no longer one. 142 143 --- 144 145 ## Story 7 — Extend subject-deletion to derived data *(owner ruled: 04)* (LT-20) 146 147 **Type:** Story · **Labels:** `track-05`, `security-gr … truncated (20 KB cap)
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}1 # Backlog — 01 Product & Industry Research (incl. Design)
2
3 **Track:** `01-product-industry-research-design/` **Lead:** Naomi Voss **Epic:** LT-1
4
5 All seven items below are **already done** — this track closed all six `PLAN.md` stories plus its housekeeping task before Phase 4 opened. Per team-lead's instruction, a story whose acceptance criteria are already met is created and closed as done; that is the honest backlog for a design/prose track with no implementation step of its own; every "Model/effort" below reflects what actually produced the work, not a future estimate.
6
7 ---
8
9 ## Story 1 — Audit every claim in the framing/rationale docs for evidence (LT-6)
10
11 **Description:** Audit every quantitative or evaluative claim in `industry-framing.md`, `personas-use-cases.md`, and `api-connector-design-rationale.md` against this track's two research passes (`research-loginid-company.md`, `research-oauth-history.md`), then fix or soften every unsupported claim in place. Precondition for Story 2 — the structured written debate needs to argue over claims that have already been checked, not claims that might not survive scrutiny. Produced by Desmond Okafor (Spreadsheet archetype, claims-auditor seat), synthesized by the lead.
12
13 **Acceptance criteria:**
14 - [x] The receiving reader (evaluator, or another track citing this doc) can act on every remaining claim without re-deriving whether it's sourced.
15 - [x] `decisions/claims-audit.md` exists with a claim / source / status / resolution row for every quantitative or evaluative claim in the three docs.
16 - [x] Every claim marked asserted/unsourced in the audit is either softened in place or has a named evidence file — no claim ships at a confidence level the audit didn't support. Enforcement site: the edits themselves in `industry-framing.md` and `personas-use-cases.md`, cross-checked against the audit table.
17
18 **Depends on:** — (first-wave, no upstream dependency)
19 **Model/effort:** sonnet, medium (Spreadsheet-archetype hire; synthesis by lead)
20 **Type:** Task
21 **Labels:** `track-01`, `no-code-yet`
22
23 ---
24
25 ## Story 2 — Resolve whether the password baseline is a deliberate framing choice or an over-read (LT-7)
26
27 **Description:** Run a structured written debate — Position (Imogen Hale, Storyteller) argues the password/legacy-connector baseline is worth narrating as a deliberate "before/after" simplification; Rebuttal (Tobias Lindqvist, Designated Skeptic) argues that's an unfalsifiable claim about the assignment author's intent; Desmond Okafor fact-checks both; the lead synthesizes. This is the one genuinely contestable framing decision in the track, and it's binding for `industry-framing.md` §2/§4 and for the one-paragraph thesis the final submission packet uses.
28
29 **Acceptance criteria:**
30 - [x] Another track or an evaluator can read `industry-framing.md` §2/§4 and act on the framing without re-opening the debate itself.
31 - [x] `decisions/password-baseline-debate.md` preserves the full Position, Rebuttal, fact-check, and synthesis — both positions kept in the record, not only the winning one.
32 - [x] Every claim about what the assignment "is testing for" or what LoginID "intended" is removed or explicitly hedged as a stated belief, not an assertion — the synthesis's ruling, applied directly to `industry-framing.md`. Enforcement site: the revised document text itself (no residual first-person-certainty phrasing about evaluator/author intent).
33
34 **Depends on:** Story 1 (must run over already-checked claims)
35 **Model/effort:** sonnet, medium (Storyteller + Designated Skeptic + Spreadsheet hires; synthesis by lead)
36 **Type:** Story
37 **Labels:** `track-01`, `no-code-yet`
38
39 ---
40
41 ## Story 3 — Harden the connector/API rationale as the single source of truth for 03 (LT-8)
42
43 **Description:** Add a closing "Contract summary for 03" section to `api-connector-design-rationale.md`: exact assignment field names for both entities, the `method` discriminator and 1-to-many profile→credential requirement, the resolved endpoint list (`GET /profiles/{id}`, `POST /profiles/search` — resolved over `GET` with query params, with the reasoning stated), the provider-agnostic connector interface shape, and an explicit "out of scope for 03" list. Then cold-read the result with a genuinely context-free reader (Wesley Okonkwo, on loan from track 04) reading exactly as 03 would, and fix everything he couldn't act on without asking a question first. This is this track's highest-stakes hand-off — the file `03-engineering-delivery` implements against directly.
44
45 **Acceptance criteria:**
46 - [x] 03 can implement handler shapes and the connector interface from this document alone, without re-deriving the reasoning or messaging 01 a clarifying question — the hand-off standard.
47 - [x] `api-connector-design-rationale.md` ends with a "Contract summary for 03" section naming exact field names, the resolved search endpoint shape (including the `expand` field's exact JSON position — top-level `bool`, not nested), and an explicit out-of-scope-for-03 list.
48 - [x] `decisions/rationale-cold-read.md` records the cold read and every fix it produced. Enforcement site: the concrete JSON example for `expand` now present in the document, closing the one ambiguity the cold read found.
49
50 **Depends on:** Story 2 (the connector's "why this pattern" framing cites the post-debate wording of `industry-framing.md` §2)
51 **Model/effort:** sonnet, medium (lead-authored; cold-read reader on loan from track 04, cost borne outside this track's own budget)
52 **Type:** Story
53 **Labels:** `track-01`, `no-code-yet`
54
55 ---
56
57 ## Story 4 — State product requirements for search authorization (LT-9)
58
59 **Description:** Add a "Search authorization — product requirements" appendix to `personas-use-cases.md`: what Persona 2 (support/ops analyst) legitimately needs from the search API (name/phone partial-match, masked-by-default results, a deliberate auditable "expand" action, pagination, per-caller attribution, an independent volume limit distinct from attribution, visibility independent of query specificity) and what Persona 2 must never be able to do (bulk export, unconstrained queries, unmasked PII in the search response itself, any unlogged path). Product requirements only — no scope names, token formats, or policy mechanics; this is input to `02-ai-security-architecture`'s authorization-scoping decision, not a substitute for it.
60
61 **Acceptance criteria:**
62 - [x] 02 can read this appendix and design `profile:search` vs. `profile:read:own` scoping without 01 having pre-decided any policy mechanic for them.
63 - [x] Both the "legitimately needs" and "must not do" lists are present in `personas-use-cases.md`, including the two items added by the rotating devil's-advocate objection (volume-limiting independent of attribution; visibility not solely query-specificity-dependent).
64 - [x] No scope name, token format, or rate-limit number appears in the appendix — checked against the track's own "does not own" boundary in `./CLAUDE.md`. Enforcement site: the appendix text itself, and 02's `api-auth-design.md` as the consuming document.
65
66 **Depends on:** — (independent of Stories 1–3; consumed by 02)
67 **Model/effort:** sonnet, medium (lead-authored; Designated Skeptic rotating-advocate objection seat)
68 **Type:** Story
69 **Labels:** `track-01`, `no-code-yet`
70
71 ---
72
73 ## Story 5 — Write UX notes for the two surfaces on top of this backend (LT-10)
74
75 **Description:** One-page, text-only UX notes for the admin profile-search console (Persona 2) and the onboarding pre-fill flow (Persona 3) — screens and the one design rule each surface enforces (masked-by-default + expand-is-a-distinct-action; the partner password never visible past token exchange). No wireframes, no design canvas — this is a backend-focused assignment, and the notes exist to support the narrative, not compete with it. A rotating devil's-advocate pass ("which of these sentences is a claim?") checked the draft for unfalsifiable or unsourced assertions dressed as screen descriptions.
76
77 **Acceptance criteria:**
78 - [x] A reader can state each surface's one enforced design rule and see how every listed screen decision follows from it, without needing a wireframe.
79 - [x] `ux-notes.md` exists, is one page, and contains no wireframes or design-canvas artifacts.
80 - [x] Every sentence in the document is either a screen/behavior description or an explicit restatement of an already-established backend requirement — no unfalsifiable claim about user comprehension or outcome. Enforcement site: the two sentences the rotating-advocate pass flagged and rewrote as intent statements ("...consistent with the backend treating expanded access as a distinct, auditable event"; "...to signal whose credential this is").
81
82 **Depends on:** Story 4 (references the same masked-by-default/expand distinction)
83 **Model/effort:** sonnet, medium (lead-authored; Spreadsheet rotating-advocate objection seat)
84 **Type:** Task
85 **Labels:** `track-01`, `no-code-yet`
86
87 ---
88
89 ## Story 6 — Evaluator-legibility cold read of the industry framing thesis (LT-11)
90
91 **Description:** A second, lighter cold read (same loaned reader, second of two turns) of `industry-framing.md` after its Story 2 revision: can a reader with no other project context state the thesis and the "industry-standard baseline, not a claim about the assignment author's intent" distinction correctly, in their own words, after one pass? This tests evaluator legibility specifically, since `industry-framing.md` (unlike the Story 3 hand-off) is read by evaluators, not acted on by another track.
92
93 **Acceptance criteria:**
94 - [x] A cold reader can restate the document's thesis and the before/after-vs-author-intent distinction correctly without needing to open `decisions/password-baseline-debate.md` directly.
95 - [x] `decisions/rationale-cold-read.md` records the reader's restatement and confirms no fix was needed — a legibility test that passes clean is itself the acceptance evidence, not a null result to hide. Enforcement site: the reader's restatement, recorded verbatim, checked against the document's own stated thesis.
96
97 **Depends on:** Story 3 (shares the same loaned reader and loan-turn budget)
98 **Model/effort:** sonnet, medium (borrowed reader; no lead-side authoring needed since the read came back clean)
99 **Type:** Task
100 **Labels:** `track-01`, `no-code-yet`
101
102 ---
103
104 ## Task 1 — Track housekeeping (hiring, registry, status) (LT-12)
105
106 **Description:** Non-deliverable housekeeping required for the track to run as part of the org: spawn the three hires as standing teammates, append their `CASTING.md` §8 registry rows, keep the `PLANNING.md` row current at each milestone, and keep `./CLAUDE.md`'s Status and AI-tooling note current at turn boundaries.
107
108 **Acceptance criteria:**
109 - [x] All three hires (`imogen-hale`, `desmond-okafor`, `tobias-lindqvist`) exist as persona files, `.claude/agents/` definitions, and `CASTING.md` §8 rows, and were spawned as standing teammates in this track's top-level session.
110 - [x] `PLANNING.md` row 01 reflects the track's actual current state at every milestone (plan drafted → hires spawned → S1–S6 done).
111 - [x] `./CLAUDE.md` Status and AI-tooling note name every hire, every pattern run, the models used, and the one research pass authorized (OIDC `address`-claim verification, `research-oidc-address-claim.md`). Enforcement site: `grep -c "profile-gen:start" */CLAUDE.md CLAUDE.md` from repo root still totals 6 (hires are never added as markers).
112
113 **Depends on:** — (runs alongside all other stories)
114 **Model/effort:** sonnet, medium (lead-authored housekeeping)
115 **Type:** Task
116 **Labels:** `track-01`, `no-code-yet`
117
118 ---
119
120 ## Story 7 — Address cross-track consistency pass findings (LT-13)
121
122 **Description:** The Phase 3 cross-track consistency pass (`decisions/cross-track-consistency.md`, F1–F50) named Naomi owner on four findings. F2 — the connector rationale's contract summary told 03 to build a two-method interface (`Authenticate`/`FetchIdentity`) whose token crosses the caller boundary, contradicting 02's rule that the vendor token never leaves the adapter; fixed by making both methods internal to the adapter behind one exported identity-lookup call. F33 — the framing claimed passkey extensibility "without changing the table shape," contradicting the accepted schema (no public-key/credential-id columns exist); fixed by rewording to "without changing the `method` discriminator," matching what `industry-framing.md` actually needs to claim. F9 — `personas-use-cases.md` required partial-match search on both name and phone, contradicting 05's accepted exact-only phone contract; resolved directly with Priya Nandakumar (05), two-party per `planning-approach.md` §2 (`decisions/f9-phone-search-ruling.md`) — phone stays exact-after-E.164-normalization, name partial-match unaffected, UX toggle scoped to name only. F48 — the three `decisions/*.md` files lacked the `CASTING.md` §5 model-and-turns footer; appended to all three. F3 (vendor-token ambiguity between 01's UX and 02's connector design) named Marcus as owner; 01 applied his exact sentence to `ux-notes.md:27` verbatim, unchanged.
123
124 **Acceptance criteria:**
125 - [x] F2 fixed: `api-connector-design-rationale.md`'s contract summary now states the two-method shape is the adapter's internal interface, with one exported identity-lookup operation, so the vendor token never crosses the adapter boundary — consistent with `../02-ai-security-architecture/connector-security.md`.
126 - [x] F33 fixed: `industry-framing.md`:36 and `api-connector-design-rationale.md`:13 both now say "without changing the `method` discriminator" (method-specific columns/side table arrive by migration), not "without changing the table shape."
127 - [x] F9 fixed: `personas-use-cases.md`'s search-authorization appendix states phone as exact-match-after-normalization with reasoning and enforcement site named; `ux-notes.md`'s search screen scopes the partial-match toggle to name only; ruling recorded in `decisions/f9-phone-search-ruling.md`.
128 - [x] F48 fixed: `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, and `decisions/rationale-cold-read.md` each end with a model-and-turns footer.
129 - [x] F3 fixed: Marcus's exact sentence appended to `ux-notes.md:27`, stating the token is held only by the onboarding flow, only for the span between the two calls, never persisted past the signup step, citing `../02-ai-security-architecture/connector-security.md` §1.
130
131 **Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield; F9 resolved directly with 05 (Priya); F3 resolved with 02 (Marcus) supplying the exact wording.
132 **Model/effort:** sonnet, medium (lead-authored fixes; one direct two-party exchange with 05; one verbatim sentence applied from 02)
133 **Type:** Story
134 **Labels:** `track-01`, `from-consistency-pass`, `no-code-yet`
135 **Status:** Closed — all 5 assigned findings resolved.
136 **Status:** In progress — 4 of 5 assigned findings closed (F2, F9, F33, F48); F3 open pending 02's one-sentence fix, owner Marcus.
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"description": "**Description.** The cross-track consistency pass (F21) found that `pii-governance.md` specified a bulk retention sweep and a subject-deletion request sharing one code path, each writing a `deletion_log` row, and `multi-db-strategy.md` §5 defined the table — but no method on the interface could reach any of it. `Profiles().Delete` wrote no log row, and §3 forbids 03 from opening a transaction to combine the two, so a policy this track ruled on could not be implemented against the contract this track wrote, and no track owned the gap. Fixed by adding two composite-level methods in `multi-db-strategy.md` §3c: `DeleteExpired(ctx, class, olderThan) (SweepResult, error)` and `DeleteProfile(ctx, id, reason, externalRef)`, both writing `deletion_log` in the same transaction as the delete. `SweepResult` returns rows examined, rows deleted, and the age of the oldest surviving row — the last being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one.\n\n**Acceptance criteria**\n- [x] Both methods sit on the composite, not on a sub-repository — they span `user_profile` and `deletion_log`, and the DAO is the only layer permitted to open a transaction.\n- [x] One retention class per call; never a mixed-class predicate.\n- [x] Each class uses its own clock column — `created_at` for orphans, because a clock the read path touches lets a row reset its own expiry.\n- [x] `OldestSurvivingAt` returned from the DAO rather than left for 04 to compute, since only the DAO can answer it in the same query plan.\n- [x] `Profiles().Delete` deliberately still writes no log row, with the reason recorded.\n- [x] The complete set of cross-table operations is stated as three; a fourth requires a contract change.\n- [x] 03 accepted the addendum after a Detail Hawk first-pass review that raised four findings, all accepted: `OldestSurvivingAt`'s nil case narrowed to \"class is empty\" only; `RetentionClass` zero value given an explicit conformance assertion; `reason` removed as a parameter on `DeleteProfile` and asserted by the method; and `DeleteExpired` bounded by a required `maxRows` with one transaction per batch, plus a never-request-scoped-context requirement.\n- [x] An interaction between two of those fixes, raised by neither, caught at ruling: batching makes deletable rows remain mid-sweep by construction, so `OldestSurvivingAt` would be old on every batch but the last and would fire the alert every run. It is therefore meaningful only when `Drained` is true. Relayed to 04 so the alert rule is drained-gated.\n\n**Depends on:** Story 3 (LT-16), Story 5 (LT-18). **Blocks:** 03's S11 — the sweep-invocation and subject-deletion-request code that calls `DeleteExpired`/`DeleteProfile` and surfaces `OldestSurvivingAt` to 04's observability (LT-44).\n**Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review)\n\nSource: 05-data-ops/backlog.md Story 8 — done.",
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Fixed by adding two composite-level methods in `multi-db-strategy.md` §3c: `DeleteExpired(ctx, class, olderThan) (SweepResult, error)` and `DeleteProfile(ctx, id, reason, externalRef)`, both writing `deletion_log` in the same transaction as the delete. `SweepResult` returns rows examined, rows deleted, and the age of the oldest surviving row — the last being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one.\n\n**Acceptance criteria**\n\n* \\[x\\] Both methods sit on the composite, not on a sub-repository — they span `user_profile` and `deletion_log`, and the DAO is the only layer permitted to open a transaction.\n* \\[x\\] One retention class per call; never a mixed-class predicate.\n* \\[x\\] Each class uses its own clock column — `created_at` for orphans, because a clock the read path touches lets a row reset its own expiry.\n* \\[x\\] `OldestSurvivingAt` returned from the DAO rather than left for 04 to compute, since only the DAO can answer it in the same query plan.\n* \\[x\\] `Profiles().Delete` deliberately still writes no log row, with the reason recorded.\n* \\[x\\] The complete set of cross-table operations is stated as three; a fourth requires a contract change.\n* \\[x\\] 03 accepted the addendum after a Detail Hawk first-pass review that raised four findings, all accepted: `OldestSurvivingAt`'s nil case narrowed to \"class is empty\" only; `RetentionClass` zero value given an explicit conformance assertion; `reason` removed as a parameter on `DeleteProfile` and asserted by the method; and `DeleteExpired` bounded by a required `maxRows` with one transaction per batch, plus a never-request-scoped-context requirement.\n* \\[x\\] An interaction between two of those fixes, raised by neither, caught at ruling: batching makes deletable rows remain mid-sweep by construction, so `OldestSurvivingAt` would be old on every batch but the last and would fire the alert every run. It is therefore meaningful only when `Drained` is true. Relayed to 04 so the alert rule is drained-gated.\n\n**Depends on:** Story 3 (LT-16), Story 5 (LT-18). **Blocks:** 03's S11 — the sweep-invocation and subject-deletion-request code that calls `DeleteExpired`/`DeleteProfile` and surfaces `OldestSurvivingAt` to 04's observability (LT-44).\n**Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review)\n\nSource: 05-data-ops/backlog.md Story 8 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-50"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"createJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"ab24fb72-036d-4e38-a670-9ed1971a827c","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"description": "**Description.** The Phase 3 cross-track consistency pass (`decisions/cross-track-consistency.md`, F1–F50) named Naomi owner on four findings. F2 — the connector rationale's contract summary told 03 to build a two-method interface (`Authenticate`/`FetchIdentity`) whose token crosses the caller boundary, contradicting 02's rule that the vendor token never leaves the adapter; fixed by making both methods internal to the adapter behind one exported identity-lookup call. F33 — the framing claimed passkey extensibility \"without changing the table shape,\" contradicting the accepted schema (no public-key/credential-id columns exist); fixed by rewording to \"without changing the `method` discriminator,\" matching what `industry-framing.md` actually needs to claim. F9 — `personas-use-cases.md` required partial-match search on both name and phone, contradicting 05's accepted exact-only phone contract; resolved directly with Priya Nandakumar (05), two-party per `planning-approach.md` §2 (`decisions/f9-phone-search-ruling.md`) — phone stays exact-after-E.164-normalization, name partial-match unaffected, UX toggle scoped to name only. F48 — the three `decisions/*.md` files lacked the `CASTING.md` §5 model-and-turns footer; appended to all three. F3 (vendor-token ambiguity between 01's UX and 02's connector design) named Marcus as owner; 01 applied his exact sentence to `ux-notes.md:27` verbatim, unchanged.\n\n**Acceptance criteria**\n- [x] F2 fixed: `api-connector-design-rationale.md`'s contract summary now states the two-method shape is the adapter's internal interface, with one exported identity-lookup operation, so the vendor token never crosses the adapter boundary — consistent with `../02-ai-security-architecture/connector-security.md`.\n- [x] F33 fixed: `industry-framing.md`:36 and `api-connector-design-rationale.md`:13 both now say \"without changing the `method` discriminator\" (method-specific columns/side table arrive by migration), not \"without changing the table shape.\"\n- [x] F9 fixed: `personas-use-cases.md`'s search-authorization appendix states phone as exact-match-after-normalization with reasoning and enforcement site named; `ux-notes.md`'s search screen scopes the partial-match toggle to name only; ruling recorded in `decisions/f9-phone-search-ruling.md`.\n- [x] F48 fixed: `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, and `decisions/rationale-cold-read.md` each end with a model-and-turns footer.\n- [x] F3 fixed: Marcus's exact sentence appended to `ux-notes.md:27`, stating the token is held only by the onboarding flow, only for the span between the two calls, never persisted past the signup step, citing `../02-ai-security-architecture/connector-security.md` §1.\n\n**Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield; F9 resolved directly with 05 (Priya); F3 resolved with 02 (Marcus) supplying the exact wording.\n**Model/effort:** sonnet, medium (lead-authored fixes; one direct two-party exchange with 05; one verbatim sentence applied from 02)\n\n**Status (as recorded in the source file, verbatim — two conflicting status lines present there, not reconciled by the scribe):** \"Closed — all 5 assigned findings resolved.\" / \"In progress — 4 of 5 assigned findings closed (F2, F9, F33, F48); F3 open pending 02's one-sentence fix, owner Marcus.\"\n\nSource: 01-product-industry-research-design/backlog.md Story 7 — open."
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F2 — the connector rationale's contract summary told 03 to build a two-method interface (`Authenticate`/`FetchIdentity`) whose token crosses the caller boundary, contradicting 02's rule that the vendor token never leaves the adapter; fixed by making both methods internal to the adapter behind one exported identity-lookup call. F33 — the framing claimed passkey extensibility \"without changing the table shape,\" contradicting the accepted schema (no public-key/credential-id columns exist); fixed by rewording to \"without changing the `method` discriminator,\" matching what `industry-framing.md` actually needs to claim. F9 — `personas-use-cases.md` required partial-match search on both name and phone, contradicting 05's accepted exact-only phone contract; resolved directly with Priya Nandakumar (05), two-party per `planning-approach.md` §2 (`decisions/f9-phone-search-ruling.md`) — phone stays exact-after-E.164-normalization, name partial-match unaffected, UX toggle scoped to name only. F48 — the three `decisions/*.md` files lacked the `CASTING.md` §5 model-and-turns footer; appended to all three. F3 (vendor-token ambiguity between 01's UX and 02's connector design) named Marcus as owner; 01 applied his exact sentence to `ux-notes.md:27` verbatim, unchanged.\n\n**Acceptance criteria**\n\n* \\[x\\] F2 fixed: `api-connector-design-rationale.md`'s contract summary now states the two-method shape is the adapter's internal interface, with one exported identity-lookup operation, so the vendor token never crosses the adapter boundary — consistent with `../02-ai-security-architecture/connector-security.md`.\n* \\[x\\] F33 fixed: `industry-framing.md`:36 and `api-connector-design-rationale.md`:13 both now say \"without changing the `method` discriminator\" (method-specific columns/side table arrive by migration), not \"without changing the table shape.\"\n* \\[x\\] F9 fixed: `personas-use-cases.md`'s search-authorization appendix states phone as exact-match-after-normalization with reasoning and enforcement site named; `ux-notes.md`'s search screen scopes the partial-match toggle to name only; ruling recorded in `decisions/f9-phone-search-ruling.md`.\n* \\[x\\] F48 fixed: `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, and `decisions/rationale-cold-read.md` each end with a model-and-turns footer.\n* \\[x\\] F3 fixed: Marcus's exact sentence appended to `ux-notes.md:27`, stating the token is held only by the onboarding flow, only for the span between the two calls, never persisted past the signup step, citing `../02-ai-security-architecture/connector-security.md` §1.\n\n**Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield; F9 resolved directly with 05 (Priya); F3 resolved with 02 (Marcus) supplying the exact wording.\n**Model/effort:** sonnet, medium (lead-authored fixes; one direct two-party exchange with 05; one verbatim sentence applied from 02)\n\n**Status (as recorded in the source file, verbatim — two conflicting status lines present there, not reconciled by the scribe):** \"Closed — all 5 assigned findings resolved.\" / \"In progress — 4 of 5 assigned findings closed (F2, F9, F33, F48); F3 open pending 02's one-sentence fix, owner Marcus.\"\n\nSource: 01-product-industry-research-design/backlog.md Story 7 — open.","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["from-consistency-pass","no-code-yet","track-01"],"assignee":null,"updated":"2026-09-12T15:17:35.650-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-13"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"e6495982-9359-4009-bff5-91f448f11f7b","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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Fixed by adding two composite-level methods in `multi-db-strategy.md` §3c: `DeleteExpired(ctx, class, olderThan) (SweepResult, error)` and `DeleteProfile(ctx, id, reason, externalRef)`, both writing `deletion_log` in the same transaction as the delete. `SweepResult` returns rows examined, rows deleted, and the age of the oldest surviving row — the last being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one.\n\n**Acceptance criteria**\n\n* \\[x\\] Both methods sit on the composite, not on a sub-repository — they span `user_profile` and `deletion_log`, and the DAO is the only layer permitted to open a transaction.\n* \\[x\\] One retention class per call; never a mixed-class predicate.\n* \\[x\\] Each class uses its own clock column — `created_at` for orphans, because a clock the read path touches lets a row reset its own expiry.\n* \\[x\\] `OldestSurvivingAt` returned from the DAO rather than left for 04 to compute, since only the DAO can answer it in the same query plan.\n* \\[x\\] `Profiles().Delete` deliberately still writes no log row, with the reason recorded.\n* \\[x\\] The complete set of cross-table operations is stated as three; a fourth requires a contract change.\n* \\[x\\] 03 accepted the addendum after a Detail Hawk first-pass review that raised four findings, all accepted: `OldestSurvivingAt`'s nil case narrowed to \"class is empty\" only; `RetentionClass` zero value given an explicit conformance assertion; `reason` removed as a parameter on `DeleteProfile` and asserted by the method; and `DeleteExpired` bounded by a required `maxRows` with one transaction per batch, plus a never-request-scoped-context requirement.\n* \\[x\\] An interaction between two of those fixes, raised by neither, caught at ruling: batching makes deletable rows remain mid-sweep by construction, so `OldestSurvivingAt` would be old on every batch but the last and would fire the alert every run. It is therefore meaningful only when `Drained` is true. Relayed to 04 so the alert rule is drained-gated.\n\n**Depends on:** Story 3 (LT-16), Story 5 (LT-18). **Blocks:** 03's S11 — the sweep-invocation and subject-deletion-request code that calls `DeleteExpired`/`DeleteProfile` and surfaces `OldestSurvivingAt` to 04's observability (LT-44).\n**Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review)\n\nSource: 05-data-ops/backlog.md Story 8 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10157","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Done","id":"10157","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/3","id":3,"key":"done","colorName":"green","name":"Done"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-50"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"transitionJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"e70a2014-f5e9-4825-8bc7-2717b667e699","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"old_string": "## Story 8 — Add the retention/deletion methods to the DAO contract (F21)\n\n**Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet`, `from-consistency-pass` · **Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review) · **Status:** contract change delivered; awaiting 03's addendum review · **Jira key:** _TBD_",
"new_string": "## Story 8 — Add the retention/deletion methods to the DAO contract (F21) (LT-50)\n\n**Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet`, `from-consistency-pass` · **Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review) · **Status:** contract change delivered; awaiting 03's addendum review · **Jira key:** LT-50"
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"old_string": "## Cross-track links (pending)\n\nRecorded by the Jira scribe at transcription time; the PM resolves these once 02/03/04 are transcribed, per the descriptive counterparts named in each story's Blocks/Linked line above.\n\n- **LT-16** (Story 3) → blocks 03's DAO implementation story (title TBD — 03's backlog)\n- **LT-16** (Story 3) → blocks 04's migration-execution work via Story 5 (title TBD — 04's backlog)\n- **LT-18** (Story 5) → blocks 04's retention-sweep and observability work (title TBD — 04's backlog; already folded into their `observability.md`)\n- **LT-19** (Story 6) → blocks 04's migration-job and CI stages (title TBD — 04's backlog; \"provisional\" now dropped on their side)\n- **LT-20** (Story 7) → linked to 02's never-log list (not a Blocks relationship)\n- **LT-20** (Story 7) → linked to 04's log retention (not a Blocks relationship)",
"new_string": "## Cross-track links (resolved)\n\nResolved and created in Jira by the scribe once 01/02/03/04 were all transcribed. Table replaces the earlier pending list.\n\n| 05 key | Relationship | Counterpart | Note |\n|---|---|---|---|\n| LT-16 (Story 3) | blocks | LT-35 (03 S2 — DAO interface, domain types, sentinels, factory) | resolves \"03's DAO implementation story\" |\n| LT-16 (Story 3) | blocks | LT-19 (05 Story 6 — migration approach) | intra-track, not cross-track — supersedes the original \"blocks 04's migration-execution work via Story 5\" guess, which was itself corrected in place above (Story 3's Blocks line now reads \"Story 6 / LT-19\") |\n| LT-18 (Story 5) | blocks | LT-49 (04 Story 5 — Observability) | resolves \"04's retention-sweep and observability work\" |\n| LT-18 (Story 5) | blocks | LT-20 (04 Story 6 — log-sink retention for the audit trail, re-parented from 05) | 04's Story 6 depends on this track's `pii-governance.md` audit-log retention-window row |\n| LT-19 (Story 6) | blocks | LT-45 (04 Story 1 — Containerize) | migration tooling name feeds the migration `Job` |\n| LT-19 (Story 6) | blocks | LT-46 (04 Story 2 — Secrets delivery) | migration-runner credential provisioning, R4 |\n| LT-19 (Story 6) | blocks | LT-47 (04 Story 3 — CI/CD pipeline) | resolves \"04's migration-job and CI stages\" |\n| LT-20 (04 Story 6, ex-05 Story 7) | depends on | LT-27 (02 S7 — hand-off 02→04: secrets inventory and never-log list) | resolves \"linked to 02's never-log list\" as an actual Blocks link (LT-27 blocks LT-20) |\n\n\"Linked to 04's log retention\" from the original pending list is no longer a cross-track link — LT-20 **is** that 04 story now (re-parented), so the relationship collapsed into identity, not a link."
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"message": "Tasks C–G done. Transition id 41 (Done) used throughout.\n\n**02 (LT-2), 13 issues LT-21–LT-33:** S1–S10 (LT-21–LT-30) → Done. S11 (LT-31), S12 (LT-32), S13 (LT-33) → open, no-code-yet. Intra-track links: S1→S3,S4; S4→S6; S3,S4→S8; S3,S4,S5,S8→S9 (9 links).\n\n**03 (LT-3), 11 issues LT-34–LT-44:** ALL left open (no transitions, per instruction — file's boxes were unchecked anyway). Intra-track links: S1→S2; S2→S3,S4,S6,S11; S3,S4→S5; S1→S7,S8; S6,S7,S8→S9; S1–S9→S10 (21 links).\n\n**04 (LT-4):** Story1–5 created as LT-45–LT-49 (open, no-code-yet). LT-20 (already re-parented here) edited to match Story 6 text exactly, heading updated. No intra-04 links — all its Depends-on lines are cross-track.\n\n**Task F:** 05 Story 8 (F21) created as LT-50, transitioned Done (all 7 AC boxes checked); linked LT-16→LT-50, LT-18→LT-50, LT-50→LT-44. 01's LT-13 description replaced with the updated Story 7 text (F2/F33/F9/F48/F3, all AC boxes now checked) — **left open**, not transitioned, because the source file itself carries two contradictory Status lines (\"Closed — all 5 resolved\" vs \"In progress — F3 open pending 02\"); reproduced both verbatim rather than picking one, flagged here for you to resolve with Naomi.\n\n**Task G — 22 cross-track/intra links created:** LT-16→LT-35 (05 contract→03 DAO interface); LT-26→LT-39,LT-40,LT-41 and LT-23→LT-41 (02 hand-offs→03 handlers/middleware/connector); LT-49→LT-44 (04 observability→03 sweep); LT-45→LT-32, LT-41→LT-33, LT-40→LT-31, LT-41→LT-31 (03/04→02 post-impl review & F13/F15 stories); LT-34→LT-45,LT-48 (03 scaffolding→04); LT-19→LT-45,LT-46,LT-47 (05 migration→04×3); LT-27→LT-46,LT-49,LT-20 (02 secrets/never-log→04×3); LT-18→LT-49 (05 retention→04). Also caught 2 missed intra-02 links from \"(this track)\" refs I'd overlooked when first creating 02's issues: LT-27→LT-32, LT-23→LT-33, LT-27→LT-33. Replaced 05's \"Cross-track links (pending)\" section with a resolved table.\n\n**Two skipped as genuinely ambiguous (not guessed):** 02 S12's \"03's APP_MODE config surface addition\" — no 03 story names APP_MODE explicitly. 04 Story3's \"03 — test-strategy outline for go test ./...\" — could be 03 S9 (tests) or S10 (README test-strategy section). Your call on both.\n\nAll 5 backlog.md files now carry Epic + story keys. Standing by.",
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}1 # Backlog — 01 Product & Industry Research (incl. Design)
2
3 **Track:** `01-product-industry-research-design/` **Lead:** Naomi Voss **Epic:** LT-1
4
5 All seven items below are **already done** — this track closed all six `PLAN.md` stories plus its housekeeping task before Phase 4 opened. Per team-lead's instruction, a story whose acceptance criteria are already met is created and closed as done; that is the honest backlog for a design/prose track with no implementation step of its own; every "Model/effort" below reflects what actually produced the work, not a future estimate.
6
7 ---
8
9 ## Story 1 — Audit every claim in the framing/rationale docs for evidence (LT-6)
10
11 **Description:** Audit every quantitative or evaluative claim in `industry-framing.md`, `personas-use-cases.md`, and `api-connector-design-rationale.md` against this track's two research passes (`research-loginid-company.md`, `research-oauth-history.md`), then fix or soften every unsupported claim in place. Precondition for Story 2 — the structured written debate needs to argue over claims that have already been checked, not claims that might not survive scrutiny. Produced by Desmond Okafor (Spreadsheet archetype, claims-auditor seat), synthesized by the lead.
12
13 **Acceptance criteria:**
14 - [x] The receiving reader (evaluator, or another track citing this doc) can act on every remaining claim without re-deriving whether it's sourced.
15 - [x] `decisions/claims-audit.md` exists with a claim / source / status / resolution row for every quantitative or evaluative claim in the three docs.
16 - [x] Every claim marked asserted/unsourced in the audit is either softened in place or has a named evidence file — no claim ships at a confidence level the audit didn't support. Enforcement site: the edits themselves in `industry-framing.md` and `personas-use-cases.md`, cross-checked against the audit table.
17
18 **Depends on:** — (first-wave, no upstream dependency)
19 **Model/effort:** sonnet, medium (Spreadsheet-archetype hire; synthesis by lead)
20 **Type:** Task
21 **Labels:** `track-01`, `no-code-yet`
22
23 ---
24
25 ## Story 2 — Resolve whether the password baseline is a deliberate framing choice or an over-read (LT-7)
26
27 **Description:** Run a structured written debate — Position (Imogen Hale, Storyteller) argues the password/legacy-connector baseline is worth narrating as a deliberate "before/after" simplification; Rebuttal (Tobias Lindqvist, Designated Skeptic) argues that's an unfalsifiable claim about the assignment author's intent; Desmond Okafor fact-checks both; the lead synthesizes. This is the one genuinely contestable framing decision in the track, and it's binding for `industry-framing.md` §2/§4 and for the one-paragraph thesis the final submission packet uses.
28
29 **Acceptance criteria:**
30 - [x] Another track or an evaluator can read `industry-framing.md` §2/§4 and act on the framing without re-opening the debate itself.
31 - [x] `decisions/password-baseline-debate.md` preserves the full Position, Rebuttal, fact-check, and synthesis — both positions kept in the record, not only the winning one.
32 - [x] Every claim about what the assignment "is testing for" or what LoginID "intended" is removed or explicitly hedged as a stated belief, not an assertion — the synthesis's ruling, applied directly to `industry-framing.md`. Enforcement site: the revised document text itself (no residual first-person-certainty phrasing about evaluator/author intent).
33
34 **Depends on:** Story 1 (must run over already-checked claims)
35 **Model/effort:** sonnet, medium (Storyteller + Designated Skeptic + Spreadsheet hires; synthesis by lead)
36 **Type:** Story
37 **Labels:** `track-01`, `no-code-yet`
38
39 ---
40
41 ## Story 3 — Harden the connector/API rationale as the single source of truth for 03 (LT-8)
42
43 **Description:** Add a closing "Contract summary for 03" section to `api-connector-design-rationale.md`: exact assignment field names for both entities, the `method` discriminator and 1-to-many profile→credential requirement, the resolved endpoint list (`GET /profiles/{id}`, `POST /profiles/search` — resolved over `GET` with query params, with the reasoning stated), the provider-agnostic connector interface shape, and an explicit "out of scope for 03" list. Then cold-read the result with a genuinely context-free reader (Wesley Okonkwo, on loan from track 04) reading exactly as 03 would, and fix everything he couldn't act on without asking a question first. This is this track's highest-stakes hand-off — the file `03-engineering-delivery` implements against directly.
44
45 **Acceptance criteria:**
46 - [x] 03 can implement handler shapes and the connector interface from this document alone, without re-deriving the reasoning or messaging 01 a clarifying question — the hand-off standard.
47 - [x] `api-connector-design-rationale.md` ends with a "Contract summary for 03" section naming exact field names, the resolved search endpoint shape (including the `expand` field's exact JSON position — top-level `bool`, not nested), and an explicit out-of-scope-for-03 list.
48 - [x] `decisions/rationale-cold-read.md` records the cold read and every fix it produced. Enforcement site: the concrete JSON example for `expand` now present in the document, closing the one ambiguity the cold read found.
49
50 **Depends on:** Story 2 (the connector's "why this pattern" framing cites the post-debate wording of `industry-framing.md` §2)
51 **Model/effort:** sonnet, medium (lead-authored; cold-read reader on loan from track 04, cost borne outside this track's own budget)
52 **Type:** Story
53 **Labels:** `track-01`, `no-code-yet`
54
55 ---
56
57 ## Story 4 — State product requirements for search authorization (LT-9)
58
59 **Description:** Add a "Search authorization — product requirements" appendix to `personas-use-cases.md`: what Persona 2 (support/ops analyst) legitimately needs from the search API (name/phone partial-match, masked-by-default results, a deliberate auditable "expand" action, pagination, per-caller attribution, an independent volume limit distinct from attribution, visibility independent of query specificity) and what Persona 2 must never be able to do (bulk export, unconstrained queries, unmasked PII in the search response itself, any unlogged path). Product requirements only — no scope names, token formats, or policy mechanics; this is input to `02-ai-security-architecture`'s authorization-scoping decision, not a substitute for it.
60
61 **Acceptance criteria:**
62 - [x] 02 can read this appendix and design `profile:search` vs. `profile:read:own` scoping without 01 having pre-decided any policy mechanic for them.
63 - [x] Both the "legitimately needs" and "must not do" lists are present in `personas-use-cases.md`, including the two items added by the rotating devil's-advocate objection (volume-limiting independent of attribution; visibility not solely query-specificity-dependent).
64 - [x] No scope name, token format, or rate-limit number appears in the appendix — checked against the track's own "does not own" boundary in `./CLAUDE.md`. Enforcement site: the appendix text itself, and 02's `api-auth-design.md` as the consuming document.
65
66 **Depends on:** — (independent of Stories 1–3; consumed by 02)
67 **Model/effort:** sonnet, medium (lead-authored; Designated Skeptic rotating-advocate objection seat)
68 **Type:** Story
69 **Labels:** `track-01`, `no-code-yet`
70
71 ---
72
73 ## Story 5 — Write UX notes for the two surfaces on top of this backend (LT-10)
74
75 **Description:** One-page, text-only UX notes for the admin profile-search console (Persona 2) and the onboarding pre-fill flow (Persona 3) — screens and the one design rule each surface enforces (masked-by-default + expand-is-a-distinct-action; the partner password never visible past token exchange). No wireframes, no design canvas — this is a backend-focused assignment, and the notes exist to support the narrative, not compete with it. A rotating devil's-advocate pass ("which of these sentences is a claim?") checked the draft for unfalsifiable or unsourced assertions dressed as screen descriptions.
76
77 **Acceptance criteria:**
78 - [x] A reader can state each surface's one enforced design rule and see how every listed screen decision follows from it, without needing a wireframe.
79 - [x] `ux-notes.md` exists, is one page, and contains no wireframes or design-canvas artifacts.
80 - [x] Every sentence in the document is either a screen/behavior description or an explicit restatement of an already-established backend requirement — no unfalsifiable claim about user comprehension or outcome. Enforcement site: the two sentences the rotating-advocate pass flagged and rewrote as intent statements ("...consistent with the backend treating expanded access as a distinct, auditable event"; "...to signal whose credential this is").
81
82 **Depends on:** Story 4 (references the same masked-by-default/expand distinction)
83 **Model/effort:** sonnet, medium (lead-authored; Spreadsheet rotating-advocate objection seat)
84 **Type:** Task
85 **Labels:** `track-01`, `no-code-yet`
86
87 ---
88
89 ## Story 6 — Evaluator-legibility cold read of the industry framing thesis (LT-11)
90
91 **Description:** A second, lighter cold read (same loaned reader, second of two turns) of `industry-framing.md` after its Story 2 revision: can a reader with no other project context state the thesis and the "industry-standard baseline, not a claim about the assignment author's intent" distinction correctly, in their own words, after one pass? This tests evaluator legibility specifically, since `industry-framing.md` (unlike the Story 3 hand-off) is read by evaluators, not acted on by another track.
92
93 **Acceptance criteria:**
94 - [x] A cold reader can restate the document's thesis and the before/after-vs-author-intent distinction correctly without needing to open `decisions/password-baseline-debate.md` directly.
95 - [x] `decisions/rationale-cold-read.md` records the reader's restatement and confirms no fix was needed — a legibility test that passes clean is itself the acceptance evidence, not a null result to hide. Enforcement site: the reader's restatement, recorded verbatim, checked against the document's own stated thesis.
96
97 **Depends on:** Story 3 (shares the same loaned reader and loan-turn budget)
98 **Model/effort:** sonnet, medium (borrowed reader; no lead-side authoring needed since the read came back clean)
99 **Type:** Task
100 **Labels:** `track-01`, `no-code-yet`
101
102 ---
103
104 ## Task 1 — Track housekeeping (hiring, registry, status) (LT-12)
105
106 **Description:** Non-deliverable housekeeping required for the track to run as part of the org: spawn the three hires as standing teammates, append their `CASTING.md` §8 registry rows, keep the `PLANNING.md` row current at each milestone, and keep `./CLAUDE.md`'s Status and AI-tooling note current at turn boundaries.
107
108 **Acceptance criteria:**
109 - [x] All three hires (`imogen-hale`, `desmond-okafor`, `tobias-lindqvist`) exist as persona files, `.claude/agents/` definitions, and `CASTING.md` §8 rows, and were spawned as standing teammates in this track's top-level session.
110 - [x] `PLANNING.md` row 01 reflects the track's actual current state at every milestone (plan drafted → hires spawned → S1–S6 done).
111 - [x] `./CLAUDE.md` Status and AI-tooling note name every hire, every pattern run, the models used, and the one research pass authorized (OIDC `address`-claim verification, `research-oidc-address-claim.md`). Enforcement site: `grep -c "profile-gen:start" */CLAUDE.md CLAUDE.md` from repo root still totals 6 (hires are never added as markers).
112
113 **Depends on:** — (runs alongside all other stories)
114 **Model/effort:** sonnet, medium (lead-authored housekeeping)
115 **Type:** Task
116 **Labels:** `track-01`, `no-code-yet`
117
118 ---
119
120 ## Story 7 — Address cross-track consistency pass findings (LT-13)
121
122 **Description:** The Phase 3 cross-track consistency pass (`decisions/cross-track-consistency.md`, F1–F50) named Naomi owner on four findings. F2 — the connector rationale's contract summary told 03 to build a two-method interface (`Authenticate`/`FetchIdentity`) whose token crosses the caller boundary, contradicting 02's rule that the vendor token never leaves the adapter; fixed by making both methods internal to the adapter behind one exported identity-lookup call. F33 — the framing claimed passkey extensibility "without changing the table shape," contradicting the accepted schema (no public-key/credential-id columns exist); fixed by rewording to "without changing the `method` discriminator," matching what `industry-framing.md` actually needs to claim. F9 — `personas-use-cases.md` required partial-match search on both name and phone, contradicting 05's accepted exact-only phone contract; resolved directly with Priya Nandakumar (05), two-party per `planning-approach.md` §2 (`decisions/f9-phone-search-ruling.md`) — phone stays exact-after-E.164-normalization, name partial-match unaffected, UX toggle scoped to name only. F48 — the three `decisions/*.md` files lacked the `CASTING.md` §5 model-and-turns footer; appended to all three. F3 (vendor-token ambiguity between 01's UX and 02's connector design) named Marcus as owner; 01 applied his exact sentence to `ux-notes.md:27` verbatim, unchanged.
123
124 **Acceptance criteria:**
125 - [x] F2 fixed: `api-connector-design-rationale.md`'s contract summary now states the two-method shape is the adapter's internal interface, with one exported identity-lookup operation, so the vendor token never crosses the adapter boundary — consistent with `../02-ai-security-architecture/connector-security.md`.
126 - [x] F33 fixed: `industry-framing.md`:36 and `api-connector-design-rationale.md`:13 both now say "without changing the `method` discriminator" (method-specific columns/side table arrive by migration), not "without changing the table shape."
127 - [x] F9 fixed: `personas-use-cases.md`'s search-authorization appendix states phone as exact-match-after-normalization with reasoning and enforcement site named; `ux-notes.md`'s search screen scopes the partial-match toggle to name only; ruling recorded in `decisions/f9-phone-search-ruling.md`.
128 - [x] F48 fixed: `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, and `decisions/rationale-cold-read.md` each end with a model-and-turns footer.
129 - [x] F3 fixed: Marcus's exact sentence appended to `ux-notes.md:27`, stating the token is held only by the onboarding flow, only for the span between the two calls, never persisted past the signup step, citing `../02-ai-security-architecture/connector-security.md` §1.
130
131 **Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield; F9 resolved directly with 05 (Priya); F3 resolved with 02 (Marcus) supplying the exact wording.
132 **Model/effort:** sonnet, medium (lead-authored fixes; one direct two-party exchange with 05; one verbatim sentence applied from 02)
133 **Type:** Story
134 **Labels:** `track-01`, `from-consistency-pass`, `no-code-yet`
135 **Status:** Closed — all 5 assigned findings resolved.
136 **Status:** In progress — 4 of 5 assigned findings closed (F2, F9, F33, F48); F3 open pending 02's one-sentence fix, owner Marcus.
137 {
"file_path": "/Users/warrenthompson/Source/LoginID/02-ai-security-architecture/backlog.md"
}1 # Backlog — Track 02: AI Architecture & Security Architecture
2
3 Lead: Marcus Ilori. Epic: **02 AI Architecture & Security Architecture** (Jira key: LT-2). Format per `../PLAN.md` Phase 4. All eleven stories from `PLAN.md` are listed in dependency order; ten are done (marked below) and shown as-run, not rewritten as if planned in hindsight — an honest backlog shows the work. S11 is the one open story, gated on Warren's implementation go-ahead.
4
5 ---
6
7 ## S1 — Ratify the orchestration-pattern catalog and add the attack-tree template (LT-21)
8
9 **Status: done.**
10
11 **Description:** Reviewed `../CASTING.md` §5's six orchestration patterns against this track's own planning reasoning and ratified them with four amendments (red/blue ranking discipline, adversarial-pair "what would change my mind" lines, structured-debate synthesis discipline, universal model/turn-count footers), then authored the attack-tree table template as Appendix A of `planning-approach.md`. Every later pattern run in this track (S3, S4, S5, S8) executed under this ratified catalog. See `PLAN.md` §0 for the full reasoning.
12
13 **Acceptance criteria:**
14 - [x] `../CASTING.md` §5 carries the four ⟨02⟩ amendments, changes scoped only between the `## 5.` and `## 6.` headings.
15 - [x] `planning-approach.md` Appendix A exists with the table shape used by every later red/blue run.
16 - [x] Every decision artifact produced after this story carries a model/turn-count footer (verified in `decisions/*.md`).
17
18 **Depends on:** —
19
20 **Model/effort:** sonnet, high (lead-authored, no hire turns).
21
22 **Type:** Story
23
24 **Labels:** `track-02`
25
26 ---
27
28 ## S2 — Harness-constraints addendum to `planning-approach.md` (LT-22)
29
30 **Status: done.**
31
32 **Description:** Checked `PLAN.md`'s "Verified mechanics" claims about model/effort tiers against `research-claude-architecture-best-practices.md` and recorded the harness facts that modify the org's model/effort plan (no per-agent effort key; hires don't spawn subagents; a hire's agent-definition file is part of its prompt-cache prefix). Written as Appendix B of `planning-approach.md` so every lead building a research fan-out or a hire roster works from the same corrected assumptions.
33
34 **Acceptance criteria:**
35 - [x] `planning-approach.md` Appendix B exists and states the three harness facts and their consequence for §1's tiers.
36 - [x] No contradiction found against the research doc (stated explicitly, not silently assumed).
37
38 **Depends on:** —
39
40 **Model/effort:** sonnet, high (lead-authored).
41
42 **Type:** Story
43
44 **Labels:** `track-02`
45
46 ---
47
48 ## S3 — Red/blue: connector token lifecycle (LT-23)
49
50 **Status: done.**
51
52 **Description:** Ran the ratified red/blue pattern (S1) against the IDP connector's vendor-token handling in `connector-security.md` §1: Tomasz Wrede's ranked top-five attack leaves, Felix Adebayo's alternatives turn (deleting two leaves by design change — no-cache-by-default rather than an encrypted, TTL-bound cache), Helena Marsh's blue response, Tomasz's rebuttal turn (closing a connection-reuse variant and tightening the accepted-replay-risk boundary). Full record: `decisions/connector-token-lifecycle-redblue.md`; attack-tree table appended to `connector-security.md`. This is the requirement set 03's connector implementation builds against directly.
53
54 **Acceptance criteria:**
55 - [x] The receiving track (03) can implement the connector's token handling without re-deriving this run's reasoning — confirmed by Renata Cole directly.
56 - [x] "No persistent token cache by default" — enforcement site: the connector's HTTP client construction, one fetch-per-`/identity`-call code path, no cache read/write call in the default path.
57 - [x] "Fresh, isolated `Authorization` header per outbound request" — enforcement site: the outbound HTTP client factory used for vendor calls, explicitly not sharing a request-context object across calls.
58 - [x] "Fetch → use → zeroize, retries re-fetch" — enforcement site: the token variable's scope inside the single vendor-call function; a retry path that calls `/auth` again rather than reusing a held token.
59 - [x] Residual risk (bearer-token replay, accepted) is named in the artifact, not left implicit.
60
61 **Depends on:** S1
62
63 **Model/effort:** opus, high for the connector's token-lifecycle implementation specifically (per `planning-approach.md` §1 — the one implementation surface warranting opus); sonnet, high for this track's design/debate turns.
64
65 **Type:** Story
66
67 **Labels:** `track-02`, `security-graded`
68
69 ---
70
71 ## S4 — Adversarial pair: search-API authorization scoping (LT-24)
72
73 **Status: done.**
74
75 **Description:** Ran the adversarial pair pattern against `api-auth-design.md`'s scope sketch: Helena Marsh (Proposer) drafted the final scope vocabulary, `profile:search` provisioning bar, object-level policy hook, and pagination/rate-limit/lifecycle rules; Ingrid Solano (Skeptic) raised five numbered objections, each with a "what would change my mind" line; Helena revised all five. Full record: `decisions/search-authz-scoping.md`; finalized design folded into `api-auth-design.md`. This is the scope model 03's middleware and object-level policy checks implement directly.
76
77 **Acceptance criteria:**
78 - [x] `profile:read:own` referral constraint — enforcement site: `authorize(sub, scope, target)` checking the `caller_referral` mapping, called in-handler before the DAO call (per Renata's confirmed placement).
79 - [x] `profile:read:any` requires a `reason_code` from a closed enum on every call — enforcement site: request validation inside the same `authorize()` call, rejecting a missing or out-of-enum value.
80 - [x] `profile:search` result-cap rejection (not truncation) — enforcement site: query-construction code in the search handler, checked before the DB call executes.
81 - [x] Cursor-based pagination, page ceiling 50 — enforcement site: pagination-parameter validation in the handler layer.
82 - [x] Per-client rate limits (60/10 req/min) and the cumulative distinct-record-touch counter, applying to `read:any` regardless of `reason_code` presence — enforcement site: rate-limiting middleware plus a counting store keyed per client credential, incremented per distinct record id returned.
83 - [x] Scope-grant lifecycle (90-day backstop, immediate revocation on offboarding/idle/function-change) — enforcement site: whatever identity-lifecycle signal 03/04 wire the grant-issuing component to consume.
84
85 **Depends on:** S1
86
87 **Model/effort:** sonnet, high (middleware and policy-check implementation); sonnet, high for this track's debate turns.
88
89 **Type:** Story
90
91 **Labels:** `track-02`, `security-graded`
92
93 ---
94
95 ## S5 — Structured written debate: `ai-workflow-narrative.md`'s core claim (LT-25)
96
97 **Status: done.**
98
99 **Description:** Debated whether this project's multi-agent, persona-driven workflow produces better design than a single strong session, or is cost without evidence. Felix Adebayo (Position A) argued from two concrete instances (S3's design-deleting alternatives turn, 04's Newcomer cold-read catches); Ingrid Solano (Position B) rebutted that n=2 from roles built to find exactly this isn't evidence of a general law, and that null results (a clean concession in S3) must be counted alongside hits. Ruled per point in `decisions/ai-workflow-claim-debate.md`: against a general empirical claim, for a narrower mechanism-level one. Result folded into `ai-workflow-narrative.md` (S9).
100
101 **Acceptance criteria:**
102 - [x] Both positions preserved in the record, not just the winning one.
103 - [x] The ruling states which position won on which point and why (per the `CASTING.md` §5 ⟨02⟩ amendment this story itself ratified in S1).
104 - [x] The narrative (S9) states the mechanism-level claim, not the broader statistical one Position B defeated.
105
106 **Depends on:** —
107
108 **Model/effort:** sonnet, high.
109
110 **Type:** Story
111
112 **Labels:** `track-02`
113
114 ---
115
116 ## S6 — Hand-off 02→03: auth scheme, validation point, authorization requirements (LT-26)
117
118 **Status: done** (`handoff-03-auth.md`, v2 after S8 revisions).
119
120 **Description:** Synthesized S4's ruling and the token-shape decisions in `api-auth-design.md` into a receiver-shaped hand-off Renata Cole can build against without re-deriving this track's reasoning: token scheme, where it's validated, the final scope vocabulary and object-level policy hook, pagination/rate-limit numbers, the audit-log field list, and an explicit "not yours to decide" list. Revised to v2 after S8's independent review surfaced two implementation-relevant fixes (the decomposition counter's scope-coverage gap; the connector's own inbound-auth requirement). Accepted by 03 with a confirmed `authorize()` placement (in-handler, not middleware) and `DB_DSN_FILE` folded into the config surface.
121
122 **Acceptance criteria:**
123 - [x] Receiving track (03) can act on this without re-deriving the reasoning in `api-auth-design.md`/`connector-security.md` — confirmed by Renata directly, cold read "clean."
124 - [x] Token TTL (5–15 min), no refresh, no denylist — enforcement site: `exp` claim check in the verification middleware; absence of a refresh-grant or denylist-lookup code path.
125 - [x] Verifier pins expected algorithm, rejects `alg: none`/downgrade — enforcement site: explicit algorithm allow-list parameter on the JWT verification call.
126 - [x] Public-key-only verification in `api-service`; private key isolated to the issuing code path — enforcement site: Kubernetes RBAC Role (per `handoff-04-secrets.md` row #2) plus code-level separation between issuing and verifying functions.
127 - [x] `idp-connector`'s own `/auth`/`/identity` require authentication with a distinct audience/scope — enforcement site: the same JWT middleware pattern applied to `idp-connector`'s router, configured with `aud: idp-connector-service`.
128 - [x] Token-endpoint brute-force protection — enforcement site: rate limiter on the token-issuing endpoint, keyed by `client_id` + source IP.
129 - [x] Audit-log field list (`sub`, scope, record id, `reason_code`, policy decision, timestamp, outcome) and nothing beyond it — enforcement site: a single structured-logging call at the end of each search/retrieve handler, not scattered `log.Printf` calls a reviewer has to hunt for.
130
131 **Depends on:** S4
132
133 **Model/effort:** sonnet, high (lead synthesis, no new hire turns); sonnet, high for 03's implementation against it.
134
135 **Type:** Story
136
137 **Labels:** `track-02`, `security-graded`
138
139 ---
140
141 ## S7 — Hand-off 02→04: secrets inventory and never-log list (LT-27)
142
143 **Status: done** (`handoff-04-secrets.md`, v1).
144
145 **Description:** Authored the secrets inventory and never-log list Theo Bergman's track needs to design secrets delivery against, then ran Ingrid Solano's single objection turn (S7's assigned pattern — one turn, not a full debate) and folded in all four accepted objections: the authorization-server's ownership was mis-scoped by omission, a KMS-access credential row was missing, the `DB_DSN` env-var exception was too weak, and audit-log read access needed its own RBAC line distinct from Secret access. Cold-read by 04's Newcomer (Wesley Okonkwo) caught two further gating gaps (TOTP/token-cache feature-status ambiguity; a non-self-contained trust-boundary reference), both fixed.
146
147 **Acceptance criteria:**
148 - [x] Receiving track (04) can act on this without re-deriving the reasoning in `threat-model.md`/`api-auth-design.md`/`connector-security.md` — confirmed by 04's Newcomer cold read, two gating items fixed before acceptance.
149 - [x] `DB_DSN_FILE` required as the primary delivery mechanism, `DB_DSN` a transitional fallback — enforcement site: the config-loading code in `internal/config`, preferring the file path when both are set (confirmed folded into 03's Service boundaries).
150 - [x] JWT signing private key file-mount only, RBAC-restricted to the issuing code path's service account — enforcement site: the Kubernetes Role scoping `get`/`list` on that Secret.
151 - [x] Client secrets stored hashed (Argon2id), never plaintext at rest — enforcement site: the provisioning code path that writes the hash, per `threat-model.md` Asset 1.
152 - [x] One `Secret` per vendor registration (ABC/XYZ never share a Secret) — enforcement site: the Kubernetes manifest's per-vendor Secret object.
153 - [x] Never-log list (vendor password, vendor token, PII values, raw vendor error bodies, signing key, JWTs, client secrets, `DB_DSN`, full `/auth`/`/identity` bodies, PII-bearing query params) — enforcement site: a log-formatting/redaction layer that structurally cannot emit these fields, not a code-review convention alone.
154 - [x] Audit-log read access is a distinct, narrower grant than Secret-read access — enforcement site: log-pipeline RBAC or a separate log-sink access control, 04's mechanism.
155
156 **Depends on:** one Skeptic objection turn (no debate pattern)
157
158 **Model/effort:** sonnet, high (lead synthesis + one hire turn).
159
160 **Type:** Story
161
162 **Labels:** `track-02`, `security-graded`
163
164 ---
165
166 ## S8 — Independent second review of the security-graded documents (LT-28)
167
168 **Status: done.**
169
170 **Description:** Ran an independent second-review pass on `threat-model.md`, `api-auth-design.md`, and `connector-security.md`, each reviewed by a hire who neither authored nor blue-teamed it. Required a mid-run reassignment: the original static roster assigned Helena Marsh to review two documents she'd since authored content in (S4's Proposer role, S3's blue seat) — caught and corrected before running, not after. Result: Helena reviewed `threat-model.md` (4 citation/precision fixes, 1 completeness note), Tomasz Wrede reviewed `api-auth-design.md` (4 findings, including a decomposition-counter gap that made a rate limit a silent no-op for `profile:read:any`), Ingrid Solano reviewed `connector-security.md` (2 findings — no auth requirement on inbound calls to the connector; no stated assumption about what a vendor token authorizes). All ten findings accepted, zero declined. Full record: `decisions/second-review-security-docs.md`.
171
172 **Acceptance criteria:**
173 - [x] Every reviewer is verified independent (did not author or blue-team the document) at the moment the review runs, not just at planning time.
174 - [x] Every accepted finding is fixed in the source document, not just recorded in the decision file.
175 - [x] The two findings affecting 03's implementation (decomposition-counter scope, connector inbound-auth requirement) are propagated into `handoff-03-auth.md` v2 and relayed directly to 03.
176 - [x] Null results (documents/findings that didn't surface anything) are counted in the tally alongside hits, not silently omitted.
177
178 **Depends on:** S3, S4
179
180 **Model/effort:** sonnet, high.
181
182 **Type:** Story
183
184 **Labels:** `track-02`, `security-graded`
185
186 ---
187
188 ## S9 — Revise `ai-workflow-narrative.md` for the org layer (LT-29)
189
190 **Status: done.**
191
192 **Description:** Rewrote the AI-tooling narrative to cover what actually ran once hiring began: the persona/pattern-catalog layer this project built on top of Anthropic's documented orchestrator-worker pattern, honestly measured evidence from S3/S8 (including null results, not just hits), S5's ruling stated plainly with the losing position preserved, the S8 independence-reassignment lesson generalized ("independence is checked at review time, not assigned once"), and the real external operator agent named as deliberately out of scope and never contacted.
193
194 **Acceptance criteria:**
195 - [x] Distinguishes what's Anthropic-documented from what this project composed on its own (unchanged discipline from the original draft).
196 - [x] States the S5 ruling including the position that lost, not just the one that won.
197 - [x] Leads with the single most concrete example (Tomasz's `profile:read:any` decomposition-counter finding) rather than an abstract summary.
198 - [x] Names the external operator agent and states plainly it was never contacted.
199
200 **Depends on:** S3, S4, S5, S8
201
202 **Model/effort:** sonnet, high.
203
204 **Type:** Story
205
206 **Labels:** `track-02`
207
208 ---
209
210 ## S10 — `threat-model.md` maintenance (LT-30)
211
212 **Status: done — verified already satisfied, no edit required.**
213
214 **Description:** Two required checks from the original plan: (a) repoint the stale reference to a wiped `.sql` file at the prose schema in `../05-data-ops/multi-db-strategy.md`; (b) add a trust-boundary line naming the external deployment operator as a privileged actor. Both were already present in `threat-model.md` from earlier work (verified by `grep` for any remaining `.sql` reference, and by re-reading Assumption 6) — recorded here rather than silently skipped, since an honest backlog notes verification, not just edits.
215
216 **Acceptance criteria:**
217 - [x] No reference to a wiped `.sql` file remains anywhere in `threat-model.md` (verified by grep).
218 - [x] The operator trust boundary is named explicitly in Assumption 6, with the consequence for `handoff-04-secrets.md` stated.
219
220 **Depends on:** —
221
222 **Model/effort:** sonnet, high (verification only, no hire turns).
223
224 **Type:** Task
225
226 **Labels:** `track-02`
227
228 ---
229
230 ## S11 — Post-implementation independent review of 03's auth middleware and connector token code (LT-31)
231
232 **Status: open — gated on Warren's implementation go-ahead.**
233
234 **Description:** Once 03 implements the auth middleware (S6) and the connector's token-lifecycle code (S3), this track runs an independent code-level review of the security-graded surfaces only: token validation, the `authorize()` object-level policy hook, rate-limiting/decomposition-counter enforcement, and the connector's fetch-use-zeroize discipline. Reviewer assignment will be checked for independence at run time per the S8 lesson (whoever reviews must not have authored the code or the design doc it implements) rather than assumed from the current roster, since roles may have accumulated further authorship by then.
235
236 **Acceptance criteria:**
237 - [ ] Reviewer independence verified at run time, not assumed from this backlog's authorship snapshot.
238 - [ ] Every enforcement site named in S3/S4/S6/S7's acceptance criteria above is checked against the actual implementation, not just the design doc.
239 - [ ] Findings recorded in `decisions/second-review-implementation.md`, following the same accept/decline-with-reason discipline as S8.
240 - [ ] Any Residual **H** finding (per the S1 attack-tree convention) produces a follow-up story or a stated accepted risk, not a silent gap.
241
242 **Depends on:** Warren's code go-ahead; 03's implemented auth middleware and connector token-lifecycle stories.
243
244 **Model/effort:** sonnet, high.
245
246 **Type:** Story
247
248 **Labels:** `track-02`, `security-graded`, `no-code-yet`
249
250 ---
251
252 ## Room for pass-driven stories
253
254 Any story arising from the cross-track consistency pass that touches this track's surfaces (auth scheme, secrets inventory, connector security, threat model) will be added below this line with the `from-consistency-pass` label, in the same format as above, once the pass reports.
255
256 ---
257
258 ## S12 — Split the token issuer into its own Deployment with isolated signing-key custody (LT-32)
259
260 **Status: open** (from `../decisions/cross-track-consistency.md` F13).
261
262 **Description:** The pass caught a real contradiction: `handoff-04-secrets.md` said the JWT signing private key "never to
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}1 # Backlog — Track 03: Engineering & Delivery 2 3 Lead: Renata Cole. Epic: "Engineering & Delivery — Go implementation of DAO, REST API, and IDP connector" (Jira key: LT-3). 4 5 Split note on the DAO: the two-package abstraction (`postgres` serving Postgres+CockroachDB, `sqlite` separate — `05-data-ops/decisions/multi-db-abstraction.md`) plus the interface/composite layer plus the cross-backend conformance suite are four genuinely separate PR-sized units, not one story with three criteria — each backend package merges independently once the interface (S2) exists, and the conformance suite (S5) only makes sense once at least two backends exist to run it against. Splitting them keeps each story reviewable on its own and matches how the work will actually land as commits. 6 7 --- 8 9 ## S1. Scaffolding: Go module, entrypoints, shared bootstrap, config loading (LT-34) 10 11 **Description:** Stand up the Go module and the two-binary skeleton the org already committed to in `PLANNING.md`'s Service boundaries section: `cmd/api-service`, `cmd/idp-connector`, both thin wrappers over a shared `internal/app` bootstrap package (route registration, config wiring) per `decisions/go-layout-debate.md`. `internal/config` loads the env-var surface named in `PLANNING.md` (`DB_DRIVER`, `DB_DSN`/`DB_DSN_FILE`, `HTTP_ADDR`, `AUTH_JWT_ISSUER`/`AUTH_JWT_AUDIENCE`, `IDP_ABC_*`). Stub handlers only — no DAO, no auth, no connector logic yet; this story's job is a buildable skeleton other stories attach to. 12 13 **Acceptance criteria:** 14 - [ ] The receiving track (04, reading this for containerization) can act on the resulting layout without re-deriving the reasoning in `PLANNING.md` or `decisions/go-layout-debate.md`. 15 - [ ] Both `cmd/*/main.go` are thin wrappers over `internal/app`; no route-registration or config-loading logic duplicated between them — enforcement site: code review against `decisions/go-layout-debate.md`'s ruling. 16 - [ ] `internal/config` loads every variable named in `PLANNING.md`'s Service boundaries section, with `DB_DSN_FILE` taking precedence over `DB_DSN` when both are set — enforcement site: a config-loading unit test asserting precedence. 17 - [ ] Module builds and both binaries start (against stub handlers) with no real backend configured. 18 19 **Depends on:** none. 20 **Model/effort:** sonnet, high. 21 **Type:** Story. 22 **Labels:** `track-03`, `no-code-yet`. 23 24 --- 25 26 ## S2. DAO interface, domain types, sentinels, factory (LT-35) 27 28 **Description:** Implement the interface layer from `05-data-ops/multi-db-strategy.md`'s Go-shaped contract (§1–§4): the `Repository` composite (`Profiles()`, `Credentials()`, `Methods()`, `Close()`), the three sub-interfaces, the domain structs (`UserProfile`, `UserCredential`, `AuthMethod`, `ProfileQuery`), the seven sentinel errors, and the `dao.New(driver, dsn)` factory signature. No backend logic yet — this is the shape both backend packages implement against, plus the fakes S9's tests use per `decisions/test-double-strategy.md`. 29 30 **Acceptance criteria:** 31 - [ ] A hire or reviewer unfamiliar with 05's reasoning can implement a backend against this package without re-reading `multi-db-strategy.md` — the Go types here are the contract, not a paraphrase of it. 32 - [ ] Every sentinel in 05's §4 is defined verbatim (name and wrapped message), including `ErrAlreadyExists`'s status as an internal-error signal with no caller-reachable path — enforcement site: `dao` package source, doc comment on `ErrAlreadyExists` stating that status explicitly (per Oren's finding #1, ruled by 05). 33 - [ ] `CreateProfileWithCredential(ctx, p, c)` exists on the composite per 05's §3b resolution, with `c.UserID` ignored on input — enforcement site: method signature plus a unit test asserting the input `UserID` is overwritten. 34 - [ ] Pointer fields follow "absent, never empty" — a non-nil, empty `*string` is rejected as `ErrInvalidArgument` at the boundary, not silently accepted — enforcement site: input-validation unit test per field. 35 36 **Depends on:** S1; **05: DAO Go-shaped contract** (`multi-db-strategy.md`, stable, accepted). 37 **Model/effort:** sonnet, high. 38 **Type:** Story. 39 **Labels:** `track-03`, `no-code-yet`. 40 41 --- 42 43 ## S3. Postgres/CockroachDB DAO implementation (LT-36) 44 45 **Description:** The `postgres` package implementing all three `Repository` sub-interfaces for both PostgreSQL and CockroachDB, per `multi-db-strategy.md`'s engine-aware retry-and-error seam requirement (§4). Includes the `crdb.ExecuteTx`-style retry wrapper on every write (CockroachDB stays at SERIALIZABLE per 05's ruling — READ COMMITTED was considered and rejected), SQLSTATE-plus-our-own-constraint-name error translation, and the transactional `CreateProfileWithCredential`. 46 47 **Acceptance criteria:** 48 - [ ] Implements against S2's interfaces with no re-derivation of 05's schema or error-translation reasoning. 49 - [ ] Every write (`Create`, `Update`, `Upsert`, `Delete`, `CreateProfileWithCredential`) runs through the retry wrapper — enforcement site: the wrapper is the single call path every write method uses, verified by the conformance suite (S5) exercising a retryable condition against CockroachDB. 50 - [ ] Driver errors translate to sentinels by structured code (SQLSTATE) plus our own named DDL constraints, never free-text matching — enforcement site: the translation table in `multi-db-strategy.md` §4, one `switch`/lookup per condition, no `strings.Contains` on an error message anywhere in this package. 51 - [ ] `Upsert`'s `ON CONFLICT DO UPDATE SET` list explicitly excludes `created_at` — enforcement site: the SQL statement itself plus a unit test asserting `created_at` survives a re-hydration Upsert unchanged (per Oren's finding #3, ruled by 05). 52 - [ ] Fuzzy name search uses the `LOWER(name) LIKE ?` form matching the GIN expression index, with explicit `%`/`_`/`\` escaping — enforcement site: query construction plus a unit test with a `%`-containing search term. 53 54 **Depends on:** S2. 55 **Model/effort:** sonnet, high. 56 **Type:** Story. 57 **Labels:** `track-03`, `no-code-yet`. 58 59 --- 60 61 ## S4. SQLite DAO implementation (LT-37) 62 63 **Description:** The `sqlite` package implementing all three `Repository` sub-interfaces, per `multi-db-strategy.md`'s dialect-difference table: app-side UUID generation before insert, `LIKE`-based fuzzy search with explicit case folding to match Postgres row sets for ASCII input, extended-result-code error translation (`SQLITE_CONSTRAINT_*`) disambiguated by the same DDL constraint names as the Postgres package. 64 65 **Acceptance criteria:** 66 - [ ] Implements against S2's interfaces with no re-derivation of 05's schema or dialect reasoning. 67 - [ ] `Create` generates the UUID in Go (SQLite has no server-side generation) before insert — enforcement site: the `Create` implementation, verified by the conformance suite asserting a populated `ID` comes back identically to the Postgres path. 68 - [ ] Search folds case explicitly (`LOWER(col) LIKE LOWER(pattern)`) rather than relying on SQLite's default ASCII case-insensitivity, so behavior is asserted rather than incidental — enforcement site: the query construction plus the conformance suite's cross-backend result-set comparison. 69 - [ ] `SQLITE_CONSTRAINT_UNIQUE`/`FOREIGNKEY`/`CHECK`/`PRIMARYKEY` map to the same sentinels as the Postgres package's SQLSTATE codes, disambiguated by the same constraint names — enforcement site: the translation table, verified by the conformance suite's sentinel-parity assertion. 70 71 **Depends on:** S2. 72 **Model/effort:** sonnet, high. 73 **Type:** Story. 74 **Labels:** `track-03`, `no-code-yet`. 75 76 --- 77 78 ## S5. Conformance suite (05's requirement, cross-backend) (LT-38) 79 80 **Description:** One suite, written once against the `Repository` interfaces, run against every backend implementation (postgres, cockroachdb, sqlite) — not per-package unit tests, per `multi-db-strategy.md` §7 and `decisions/multi-db-abstraction.md`. This is the enforcement site for every guarantee in 05's contract that can't be a DDL constraint: identical `Search` result sets/ordering across backends (closing the documented SQLite `LIKE` case-sensitivity correctness gap, not a performance one), sentinel parity via `errors.Is` for every condition in §4, the secret-state rules (§5/§6.11), `is_active` enforcement (§6.10), and empty-string rejection on every `*string` filter. 81 82 **Acceptance criteria:** 83 - [ ] The suite is written once against the interface and executed against all three backends from one test file/table, not duplicated per package. 84 - [ ] Asserts identical `Search` result sets and ordering across backends for ASCII input — enforcement site: this suite is the enforcement site named in `multi-db-strategy.md` for this guarantee; there is no other. 85 - [ ] Asserts `errors.Is` sentinel parity for every condition in the §4 translation table, across all three backends. 86 - [ ] Asserts the `requires_secret`/`secret_state` relationship (§6.11) and `is_active` (§6.10) — the two conditions 05 named as unable to have a DDL enforcement site. 87 - [ ] CI (04's pipeline) runs this suite against every backend including CockroachDB, not just Postgres+SQLite — flagged to 04 if their pipeline doesn't. 88 89 **Depends on:** S3, S4. 90 **Model/effort:** sonnet, high. 91 **Type:** Story. 92 **Labels:** `track-03`, `no-code-yet`. 93 94 --- 95 96 ## S6. REST handlers: search/retrieve user_profile (Q2) (LT-39) 97 98 **Description:** The client-facing handlers in `internal/api` implementing the assignment's Q2 (search and retrieve `user_profile`), built against S2's interfaces (fakes stand in for a real backend per `decisions/test-double-strategy.md`, so this doesn't wait on S3/S4). Implements the object-level `authorize(sub, scope, target)` call as an explicit in-handler step, not a second middleware, per the ruling in `handoff-03-auth.md` v3 (my own answer, confirmed by 02). 99 100 **Acceptance criteria:** 101 - [ ] Implements `handoff-03-auth.md` v3's scope vocabulary and pagination/rate-limit numbers without re-deriving 02's authz-scoping reasoning. 102 - [ ] `authorize()` runs as an explicit call inside each handler after request parsing, before the DAO call — enforcement site: handler code structure, per the go-layout-debate.md-adjacent ruling recorded in this track's reply to 02. `authorize()` checks the `caller_referral`/caller-role data against the token-issuer's own datastore, not against 05's schema — 05 was never assigned that table (`handoff-03-auth.md` v3, F8). 103 - [ ] `profile:search` responses carry masked PII fields by default (e.g. phone as `***-***-1234`, address reduced to `locality`/`region` only); unmasked detail requires a separate, separately-audited follow-up call under `profile:read:own` or `profile:read:any` against the specific record id — enforcement site: the search-response serialization path, distinct from the read-response one (`handoff-03-auth.md` v3, resolves F6). 104 - [ ] Cursor-based pagination only, default page size 20, hard ceiling 50 — enforcement site: the pagination parameter parsing, rejecting any offset-based parameter. **The handler's 20/50 is the authoritative clamp, enforced before the DAO is ever called** — the DAO's own `Limit` bound (1..100, default 50 per `multi-db-strategy.md`) is a second, independent backstop only reachable if the handler clamp is bypassed, not a second policy a caller can rely on (consistency-pass F10: no document previously said which of the two governs). 105 - [ ] A search request with no filter field at all is rejected by this handler before it reaches the DAO — the DAO itself treats an all-nil `ProfileQuery` as legal (`multi-db-strategy.md`), so this handler-layer rejection is the only enforcement site for "no bare unconstrained search" (consistency-pass F10, other half owned by 02 in `handoff-03-auth.md`). 106 - [ ] A `profile:search` query is rejected outright, not truncated, if it would exceed the result cap unconstrained (e.g. a bare wildcard) — enforcement site: this handler's query-validation step, per `handoff-03-auth.md` v3's scope table (consistency-pass F52). 107 - [ ] Unmapped DAO errors never surface `err.Error()` to the client; only the mapped sentinels' safe messages do — enforcement site: the boundary translation function from `decisions/error-semantics.md`. Authn failures (missing/invalid token) return 401; scope failures and `authorize()` policy denials both return 403 with an identical client body, distinguished only in the audit log (`decisions/error-semantics.md`, consistency-pass F7). 108 - [ ] `profile:read:any` requests carry a `reason_code` from the closed enum on every call, logged with the audit record. 109 - [ ] When `api-service` calls `idp-connector` on a caller's behalf, it obtains a `connector:identity-lookup`-scoped token first, using its own `CONNECTOR_CLIENT_ID`/`CONNECTOR_CLIENT_SECRET` credential (`PLANNING.md` config surface) — enforcement site: this handler-side outbound-client code, distinct from S8's idp-connector-side handlers, which only validate that token, not issue or hold this credential. 110 111 **Depends on:** S2; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted). 112 **Model/effort:** sonnet, high. 113 **Type:** Story. 114 **Labels:** `track-03`, `security-graded`, `no-code-yet`. 115 116 --- 117 118 ## S7. Auth middleware (JWT validation) (LT-40) 119 120 **Description:** The middleware at the `cmd/api-service` edge validating the client-credentials JWT scheme from `handoff-03-auth.md` v3 — public-key-only verification, `sub`/`scope`/`exp`/`iat`/`aud` claim checks, `kid`-based key rotation, no denylist (TTL-only revocation, a deliberate trade-off not to be re-litigated). Also covers the `APP_MODE=verifier|issuer` split (`PLANNING.md`) — this Deployment mode never mounts the signing key regardless of `APP_MODE`'s value, since `verifier` is this story's own code path and `issuer` is a separate mode of the same binary the F13 fix depends on to keep the two isolated by Deployment, not just by RBAC. 121 122 **Acceptance criteria:** 123 - [ ] Implements 02's token scheme without re-deriving the no-refresh/no-denylist reasoning in `api-auth-design.md`. 124 - [ ] Rejects any token whose `aud` doesn't match this service's audience — enforcement site: the claim-validation step, with a unit test using a mismatched-audience token. 125 - [ ] Verifies with the public key only; the private signing key never touches this binary's code path — enforcement site: dependency/import check (no signing-key material referenced in `internal/api`). 126 - [ ] **Pins the expected signing algorithm and rejects any token whose header claims a different one**, including `alg: none` and a symmetric-algorithm downgrade using the public key as an HMAC secret (RFC 8725 §3.1) — enforcement site: explicit algorithm check in the JWT verification call, not left to the library's default (`handoff-03-auth.md` v3 names this as a common library footgun). 127 - [ ] The token-issuing endpoint (the `APP_MODE=issuer` mode) has its own failed-grant rate limiting and progressive backoff per `client_id` and per source IP, separate from the resource-API limits below, with alerting on a sustained run of failed grants against one `client_id` — enforcement site: issuer-mode middleware, distinct from the verifier-mode rate limiter (`handoff-03-auth.md` v3). 128 - [ ] Per-client-credential rate limits (60 req/min read, 10 req/min search) and the cumulative distinct-record-touch counter (rolling 24h) are enforced and alert on sustained near-limit usage, not just throttle — enforcement site: the rate-limit middleware plus its own test. 129 - [ ] The deadline budget for a request (context propagation into the DAO layer) is sized to cover realistic p99 DAO latency, per `decisions/context-propagation.md`'s ruling — stated as a concrete number in this story's implementation, not left as "some deadline." 130 131 **Depends on:** S1; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted); **04: `APP_MODE` Deployment split** (`containerization-design.md`, F13). 132 **Model/effort:** sonnet, high. 133 **Type:** Story. 134 **Labels:** `track-03`, `security-graded`, `no-code-yet`. 135 136 --- 137 138 ## S8. Connector: /auth + /identity (Q3) (LT-41) 139 140 **Description:** `cmd/idp-connector`'s outbound client and inbound handlers for the assignment's fixed `/auth` and `/identity` contracts, per `connector-security.md`'s no-cache-by-default token lifecycle (fetch per `/identity` call, discard on return; fresh isolated `Authorization` header per outbound request, never inherited from pooling/keep-alive; fetch → use-once → zeroize, retries re-fetch via `/auth`). Includes the connector's own inbound self-auth (distinct audience `idp-connector-service`, scope `connector:identity-lookup`, restricted to `api-service` as caller) per `handoff-03-auth.md` v3 §"Where it's validated" (Ingrid's S8 catch), and the `context.WithTimeout` + bounded pool + backoff requirement from `decisions/go-layout-debate.md`. 141 142 **Acceptance criteria:** 143 - [ ] Implements 02's token-lifecycle spec (`connector-security.md`, `decisions/connector-token-lifecycle-redblue.md`) without re-litigating the no-cache-by-default posture. 144 - [ ] No vendor token is persisted or cached across requests by default; if a future exception is ever justified it requires re-review, not a silent default change — enforcement site: no storage/cache call in the token-fetch path. 145 - [ ] Every outbound vendor call sets `context.WithTimeout`; the outbound HTTP client uses a bounded connection pool; token-refresh retries back off rather than tight-looping — enforcement site: the HTTP client construction plus a test asserting a timeout fires. 146 - [ ] The connector's own `/auth`/`/identity` handlers validate an inbound JWT with `aud: idp-connector-service` and `scope: connector:identity-lookup`, distinct from `api-service`'s audience — enforcement site: this handler's own middleware instance, with a test asserting a `loginid-api-service`-audience token is rejected here. 147 - [ ] Never logs, in any environment or error path: the end-user's vendor password, any vendor `access_token` or full `Authorization` header value, or raw vendor error response bodies (per `handoff-04-secrets.md`'s never-log list) — enforcement site: log-call review against that list. 148 149 **Depends on:** S1; **02: Connector security spec** (`connector-security.md`, accepted); **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted, for the connector's own self-auth). 150 **Model/effort:** opus, high — the only implementation seat at this tier, per `planning-approach.md`'s connector-token-lifecycle exception. 151 **Type:** Story. 152 **Labels:** `track-03`, `security-graded`, `no-code-yet`. 153 154 --- 155 156 ## S9. Handler and connector unit tests (LT-42) 157 158 **Description:** Table-driven unit tests for the handler layer (S6/S7, mocked DAO via S2's hand-written fakes) and the connector (S8, mocked HTTP), per `decisions/test-double-strategy.md`. The DAO's own cross-backend correctness is S5's job, not this story's — this covers request/response shape, auth rejection paths, and error-translation-to-HTTP-status mapping. 159 160 **Acceptance criteria:** 161 - [ ] Test doubles are hand-written interface fakes, not a generated-mock library — per the ruling in `decisions/test-double-strategy.md`. 162 - [ ] Any change to `Repository` or its sub-interfaces updates the corresponding fake in the same PR — enforcement site: review checklist item, stated in this story's PR template/description. 163 - [ ] Handler tests cover every sentinel-to-HTTP-status mapping from `decisions/error-semantics.md`'s boundary translation function, including the un … truncated (20 KB cap)
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}1 # Track 04 — Infra & DevOps Backlog 2 3 Track: 04-infra-devops. Lead: Theo Bergman. Epic: "Infra & DevOps: Containerization, CI/CD, and Operations" (key: LT-4). 4 5 Authored now per Phase 4; will be re-checked against the consistency pass's cross-cutting findings (`PLAN.md` §"Cross-cutting — enforcement sites") once that report lands, particularly for Story 6 below. All stories carry `no-code-yet` — Warren's Phase 4 go covers backlog authoring, not implementation; a separate, explicit code go-ahead is still required before any `.go`, Dockerfile, CI config, or compose file is written for real. 6 7 ## Story 1 — Containerize `api-service` and `idp-connector` (LT-45) 8 9 **Description:** Build the two multi-stage Go images (distroless final stage, non-root, read-only root filesystem) and the Deployment/Service/NetworkPolicy manifests targeting the lab cluster, per `./containerization-design.md`. Covers both binaries' Dockerfiles, resource requests/limits sized per service (CPU-bound `api-service` vs. I/O-bound `idp-connector`), the migration `Job` (parallelism 1, gated by the CI pipeline's exclusivity mechanism, not Kubernetes ordering alone), a default-deny `NetworkPolicy` on `idp-connector` so its "no inbound Service" isolation claim actually holds against the namespace's default-allow network, and — per the consistency pass's F13 finding — a **third manifest**: `api-service-issuer`, a second Deployment of the same `api-service` image (`APP_MODE=issuer`) whose own ServiceAccount is the only one that mounts the JWT signing key, since RBAC on the `Secret` verb does nothing once it's volume-mounted into the verifying Deployment's replicas. 10 11 **Acceptance criteria:** 12 - [ ] The receiving track (whoever implements/reviews this) can act on the manifests without re-deriving the reasoning in `containerization-design.md`. 13 - [ ] Both images build from a pinned Go version, produce a static binary, and contain nothing but the binary (+ CA certs for `idp-connector`) — enforcement site: multi-stage Dockerfile's final `COPY` list. 14 - [ ] Neither Pod can write to its own root filesystem at runtime — enforcement site: `securityContext.readOnlyRootFilesystem: true`. 15 - [ ] `idp-connector` is unreachable except from `api-service` — enforcement site: the `NetworkPolicy` ingress rule scoped to `api-service`'s pod selector. 16 - [ ] A stuck `idp-connector` cannot starve `api-service` if colocated on one node — enforcement site: `resources.limits` on both Pod specs. 17 - [ ] The migration `Job` cannot start a second concurrent run — enforcement site: the CI pipeline's concurrency-gated deploy stage (Story 3), not a database lock. 18 - [ ] The JWT signing private key is mounted into `api-service-issuer` only, never into `api-service`'s own Deployment — enforcement site: `api-service`'s manifest carries no volume/mount referencing that `Secret` at all, verified by manifest inspection, not RBAC. 19 20 **Depends on:** 03 — `cmd/api-service` and `cmd/idp-connector` build as real binaries (service boundaries already stable, per `PLANNING.md`); 05 — final migration tooling name for the `Job`'s invocation (already final, `05-data-ops/migration-approach.md`). 21 22 **Model/effort:** Sonnet, medium. 23 24 **Type:** Story. 25 26 **Labels:** `track-04`, `no-code-yet`. 27 28 ## Story 2 — Deliver secrets to both services per 02's inventory (LT-46) 29 30 **Description:** Implement the Kubernetes-native `Secret` delivery mechanism in `./secrets-delivery.md`: file-mounted secrets keyed by name only in manifests, RBAC scoped per-service (and, for the JWT signing key, scoped to the issuing code path specifically, not `api-service`'s verification path), cluster-level encryption-at-rest for the `Secret` resource type, and the migration-runner credential's backend-specific provisioning (`CREATE EXTENSION pg_trgm` rights on PostgreSQL only, nothing extra on CockroachDB, no privilege model on SQLite) kept distinct from the runtime service credential (DML-only, no DDL, per 05's R4). 31 32 **Acceptance criteria:** 33 - [ ] 02 (the hand-off's author) confirms this implementation matches `handoff-04-secrets.md` v2's inventory without needing to re-explain any row. 34 - [ ] No `Secret` value appears in a manifest, image layer, build arg, or CI log — enforcement site: manifests reference names only; CI's `gitleaks` stage (Story 3). 35 - [ ] No ServiceAccount can `get`/`list` a `Secret` it doesn't mount — enforcement site: per-service `Role`/`RoleBinding` scoped to named `Secret`s. 36 - [ ] The migration-runner credential and the runtime service credential are provisioned as two distinct `Secret`s, never one — enforcement site: separate `Secret` objects, separate `Role`s, per 05's R4. 37 - [ ] `Secret` resources are encrypted at rest in etcd — enforcement site: cluster `EncryptionConfiguration`. 38 39 **Depends on:** 02 — `handoff-04-secrets.md` (received, v2, final); 05 — `migration-approach.md` R4 (final). 40 41 **Model/effort:** Sonnet, medium. 42 43 **Type:** Story. 44 45 **Labels:** `track-04`, `security-graded`, `no-code-yet`. 46 47 ## Story 3 — CI/CD pipeline: build, lint, test, scan, migrate, describe-only deploy (LT-47) 48 49 **Description:** Stand up the pipeline in `./ci-pipeline.md`: build/lint/test(`-race`, three DB targets: SQLite, Postgres, CockroachDB)/security-scan/image-build on every PR; push-images/migration-job/describe-only-deploy on merge. The migration-job stage is where 05's R2 exclusivity requirement is actually enforced — a concurrency-gated pipeline stage, not a database lock, since no single lock mechanism covers both the right scope (session, to span `goose`'s per-file transactions) and the right engine (CockroachDB supports transaction-scope only). 50 51 **Acceptance criteria:** 52 - [ ] A developer or reviewer can act on this pipeline description without re-deriving why each stage exists. 53 - [ ] A lint or test failure blocks merge — enforcement site: required-status-check on the PR, not advisory. 54 - [ ] A CockroachDB-specific SQL incompatibility surfaces at PR time, not deploy time — enforcement site: the dedicated CockroachDB testcontainer job. 55 - [ ] Only one migration run can reach the migrate stage at a time, across concurrent deploys — enforcement site: the pipeline's own concurrency group/mutex on the deploy environment. 56 - [ ] No secret enters a build log or image layer — enforcement site: `gitleaks` stage plus the Dockerfile's minimal `COPY` list (Story 1). 57 - [ ] The final deploy stage is documented (which manifests, which namespace, which credential) but not invoked — enforcement site: stage exists as a named, non-executing step until a separate real-deploy decision is made. 58 59 **Depends on:** 03 — test-strategy outline for `go test ./...` to run against; 05 — `migration-approach.md` (final). 60 61 **Model/effort:** Sonnet, medium. 62 63 **Type:** Story. 64 65 **Labels:** `track-04`, `no-code-yet`. 66 67 ## Story 4 — Local dev-loop: compose profiles for SQLite and Postgres (LT-48) 68 69 **Description:** Build the `docker-compose.yml` in `./local-dev-loop.md`: `sqlite` and `postgres` profiles matching 03's `DB_DRIVER` env var, a mock/local `idp-connector` target, hot-reload (`air`) for `api-service` in dev profiles only, and local-only dev credentials clearly distinguished from the real secrets mechanism (Story 2). 70 71 **Acceptance criteria:** 72 - [ ] A new developer can run either profile from this file alone, without asking what `DB_DRIVER` values are valid. 73 - [ ] The `postgres` profile exercises the shared `postgres`-package code path (Postgres + CockroachDB) — enforcement site: compose service definition wiring `DB_DRIVER=postgres`. 74 - [ ] Dev credentials never appear in `./secrets-delivery.md`'s mechanism or in any real manifest — enforcement site: explicit statement in the file plus separate variable naming (`dev`/`dev`, hardcoded client id/secret). 75 - [ ] Hot-reload has zero effect on the production image build — enforcement site: `air` target scoped to compose dev profiles only, never `./containerization-design.md`'s Dockerfile. 76 77 **Depends on:** 03 — `DB_DRIVER`/config-surface env vars (already stable, per `PLANNING.md`). 78 79 **Model/effort:** Sonnet, low. 80 81 **Type:** Story. 82 83 **Labels:** `track-04`, `no-code-yet`. 84 85 ## Story 5 — Observability: logging, metrics, never-log enforcement, retention-sweep alerting (LT-49) 86 87 **Description:** Implement `./observability.md`: structured `slog` logging with an explicit-field discipline (never a whole request/response struct through a log call), a lint check flagging never-log-list field names, RED metrics with no PII-cardinality labels, ingress-level query-string redaction for search endpoints, RBAC-separated audit-log read access, and 05's S5 retention-sweep requirement — rows-examined/rows-deleted/oldest-surviving-row-age metrics per data class, with an alert when oldest-row-age exceeds retention-window-plus-sweep-interval, since a dead sweep job produces zero rows-deleted either way and gives no other symptom. 88 89 **Acceptance criteria:** 90 - [ ] 02 confirms the never-log list (`handoff-04-secrets.md`'s nine items) is fully covered by a named enforcement site, not just a policy statement. 91 - [ ] No password, token, JWT, client secret, or DSN reaches a log call — enforcement site: explicit-field logging discipline plus the CI lint check. 92 - [ ] Search-endpoint name/phone query fragments never appear in ingress access logs — enforcement site: ingress log-format override / redaction. 93 - [ ] Audit-log read access is a distinct RBAC grant from Secret-read access — enforcement site: separate `Role` bound to an incident-review group. 94 - [ ] A stopped retention-sweep job triggers an alert within one sweep interval of its window being exceeded — enforcement site: the `oldest_surviving_row_age_seconds` alert rule, per data class. 95 96 **Depends on:** 02 — `handoff-04-secrets.md`'s never-log list (final); 05 — `pii-governance.md` S5 retention numbers and data-class names (final). 97 98 **Model/effort:** Sonnet, medium. 99 100 **Type:** Story. 101 102 **Labels:** `track-04`, `security-graded`, `no-code-yet`. 103 104 ## Story 6 — Configure log-sink retention for the audit trail (LT-20) 105 106 **Description:** The consistency pass (`../decisions/cross-track-consistency.md`, "Deletion gap") ruled the enforcement site: a subject-deletion request reaches `user_profile`/`user_credential` by cascade but not application logs, metrics, or the audit trail, none of which has a `source` column or a deletion hook. 02's never-log list is the upstream control (PII values never enter a log in the first place, per `./observability.md`'s enforcement mechanism), which leaves exactly one remaining artifact needing a retention window: the audit trail itself (`sub`, scope, opaque record id, timestamp) — pseudonymous, not PII-free, and after a profile deletion the only remaining record that a given record id was looked up by a given caller. The enforcement site for its expiry is a retention policy on the log sink 04 already operates (Loki or equivalent, per `./observability.md`'s "Audit-log access" section) — not a deletion job, not a DAO method. 05 adds one row to `pii-governance.md`'s retention table for the audit-log window (basis: unknown, pending legal); 02 adds the two vocabulary/list fixes the pass identified for the never-log list (driver-error detail, `username`). This story configures the sink's retention setting to that window once it's a number. 107 108 **Acceptance criteria:** 109 - [ ] The hand-off standard: 02 and 05 can each confirm their half (never-log list scope; retention-table row) without needing this story rewritten. 110 - [ ] The audit-log stream expires no later than 05's stated window — enforcement site: the log sink's retention configuration (a Loki `retention_period` or equivalent for the chosen sink), not application code. 111 - [ ] The retention configuration is separate from, and does not touch, any other log stream's retention or any Secret-access RBAC (`./secrets-delivery.md`) — enforcement site: sink-level retention is scoped per log stream/index, not global. 112 - [ ] Confirmed this is a configuration value, not a deletion job: no new DAO method, no new `cmd/` entrypoint, no scheduled job beyond what `./observability.md`'s retention-sweep story (Story 5) already covers for `user_profile`/`user_credential`-derived data. 113 114 **Depends on:** 02 — never-log list additions (driver-error detail, `username`) confirmed; 05 — `pii-governance.md` audit-log retention-window row (basis: unknown, pending legal, per the pass). 115 116 **Model/effort:** Sonnet, low. 117 118 **Type:** Story. 119 120 **Labels:** `track-04`, `from-consistency-pass`, `no-code-yet`. 121
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}1 # Backlog — Track 05, Data Ops 2 3 **Track:** 05-data-ops · **Lead:** Priya Nandakumar · **Epic title:** *Data model, multi-database DAO contract, and PII governance* · **Epic key:** LT-5 4 5 Authored by the track lead per `../PLAN.md` Phase 4. Team-lead is the single Jira writer; this file is the source and is itself a submission artifact. Stories are in dependency order. 6 7 All seven stories carry `no-code-yet`: no `.go`, `.sql` or `go.mod` exists in this track and none should until Warren's explicit code go-ahead. Stories 1–6 are **delivered** — this track's Phase 3 work is complete — and are transcribed as the record of what was decided and where it lives. Story 7 is open and awaiting the consistency pass. 8 9 **One deviation from the stated format, flagged rather than fudged.** The format asks for *Depends on* entries by other tracks' story titles. This track's stories have almost no upstream dependencies — 05 is first-wave and on the critical path — so nearly every cross-track link runs the other way. I have therefore added a **Blocks** line where the relationship is downstream, and I name the counterpart *descriptively* rather than inventing a title from 03's or 04's backlog that I have not read. Team-lead has both sides and can link them accurately; guessing another track's story titles would have produced links that look right and point nowhere. 10 11 --- 12 13 ## Story 1 — Rule the multi-database abstraction shape (LT-14) 14 15 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high (lead synthesis) + 3× sonnet (debate seats) · **Status:** delivered 16 17 **Description.** Decide how one DAO interface serves PostgreSQL, CockroachDB and SQLite: per-driver implementations behind one interface, a single implementation with dialect branches, or codegen (sqlc). The existing recommendation in `multi-db-strategy.md` had been reached by one agent reading sources and never attacked, and codegen had been name-checked without ever being argued. Run as a three-hats debate; ruling and all three positions in `decisions/multi-db-abstraction.md`. Outcome: per-driver confirmed — **but the document's stated reason was wrong and is corrected in place.** Of the six concerns in its own dialect table, exactly two survive as real conditionals, so the two options cost roughly the same and the choice is reviewability, not cost. Codegen proved orthogonal to the question rather than a competing option: sqlc generates per-engine Queriers satisfying no common interface, so it fills the boxes per-driver implementations draw. It is left to 03 as an implementation preference. 18 19 **Acceptance criteria.** 20 - [x] The receiving track can act on this without re-deriving the reasoning. 21 - [x] The ruling names which option was chosen, on what grounds, and states plainly that the grounds are reviewability rather than cost. 22 - [x] All three positions preserved verbatim, not summarized into agreement. 23 - [x] Every correction to the prior document is visible as a correction, not a silent edit. 24 - [x] Pattern footer records model per seat and hire turns consumed. 25 - [x] Enforcement site for the ruling named: package boundaries, plus the conformance suite in Story 3 without which the ruling does not hold. 26 27 **Depends on:** none. **Blocks:** Story 2 and Story 3 (this track). 28 29 --- 30 31 ## Story 2 — Settle the `Search()` query shape (LT-15) 32 33 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high (lead ruling) + 2× sonnet (Proposer, Skeptic) · **Status:** delivered 34 35 **Description.** `Search()` is the flagship query of the DAO contract and the only genuinely open design question in it — every other method is fixed by the assignment text. Settle the `ProfileQuery` field set, per-field match semantics, filter combination, pagination form, sort order and stability, what `total` counts, and how the documented SQLite parity gap surfaces to a caller. Run as an adversarial pair; ruling and all objections in `decisions/search-query-shape.md`. Eight numbered objections raised, eight accepted, none declined. Four were live defects: `ORDER BY name` returning different page-1 rows per backend (PostgreSQL collation vs. SQLite `BINARY` byte order); `LOWER(name) LIKE` unable to use a GIN index declared on the bare column, so the accelerator accelerated nothing; caller input reaching a `LIKE` pattern unescaped; and `Country` normalized into the query but not into the table. 36 37 **Acceptance criteria.** 38 - [x] The receiving track can act on this without re-deriving the reasoning. 39 - [x] Every objection closes with an explicit "what would change my mind"; every one answered in writing, with declines stated rather than silent. 40 - [x] Each caller-visible guarantee names its enforcement site — collation clause in DDL plus `ORDER BY` expression plus conformance test; expression index with the textual-match rule; DAO-side escaping plus `ESCAPE '\'`; `CHECK` constraint plus write-side normalization. 41 - [x] A guarantee deliberately *not* made is also recorded with its site as "none — accepted" (no index supports the ordering; every `Search` sorts its filtered set). 42 - [x] Pattern footer records model per seat and hire turns consumed. 43 44 **Depends on:** Story 1. **Blocks:** Story 3. 45 46 --- 47 48 ## Story 3 — Deliver the Go-shaped DAO contract to track 03 (LT-16) 49 50 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet` · **Model/effort:** opus/high — asymmetric risk: a wrong nullability or interface signature propagates into 03 and 04 and is expensive to reverse (`../02-ai-security-architecture/planning-approach.md` §1) · **Status:** delivered and accepted by 03 51 52 **Description.** Turn the prose strategy in `multi-db-strategy.md` into a contract 03 can implement without re-deriving this track's reasoning: interface signatures, a per-method summary table, domain types, the full sentinel set with translation rules, field-level schema with nullability per backend family, indexes, and a numbered out-of-scope list. `security-graded` because it specifies credential storage — `secret`, `secret_state`, `hash_algo`, `hash_cost` — which falls under 02's independent second-review rule. Includes the factory-shape resolution agreed directly with 03 (`dao.Repository` as a composite exposing `Profiles()`/`Credentials()`/`Methods()`, keeping `dao.New(driver, dsn)` unchanged; kept an interface so 03 can mock it) and the write-path retry seam required by `research-cockroachdb-postgres-semantics.md`. Reviewed by 03's own Detail Hawk after delivery; four findings accepted, one of which added `CreateProfileWithCredential` — the contract had barred 03 from composing a cross-call transaction while supplying no atomic path for registration, leaving a window where a profile exists with PII and no credential. 53 54 **Acceptance criteria.** 55 - [x] 03 can implement without re-deriving the reasoning — **verified by 03 reading it cold and confirming, not asserted by the author.** 56 - [x] Every caller-visible guarantee names its enforcement site; the two weakest sites (`is_active`, and `requires_secret` ↔ `secret_state`, both unable to be DDL constraints because `CHECK` cannot reference another table) are named as weakest rather than quietly listed. 57 - [x] Nullability stated per column, per backend family, with "absent" single-valued: NULL means absent, `''` is invalid, enforced by named `CHECK` constraints. 58 - [x] Error sentinels enumerated with trigger conditions; translation by structured error codes plus constraint names defined in our own DDL, never message text. 59 - [x] Out-of-scope list numbered, each item naming why and whom to flag. 60 - [x] Counter-intuitive behaviours warned *before* a reader meets them. 61 - [x] Contract carries no `.go` or `.sql` file — Go-shaped prose only. 62 63 **Depends on:** Stories 1 and 2 (LT-14, LT-15). **Blocks:** Story 6 / LT-19 — the migration series creates this contract's tables, so migrations depend on the contract and not the reverse; 03's DAO implementation story (title TBD — 03's backlog). 64 65 > *Corrected after transcription.* This line originally read "Stories 1, 2, 6", which made the migration approach block the contract. It was wrong in both membership and direction, and it is a stale reference carried out of `../PLAN.md` story S1 — where "S4" named the migration approach under the pre-backlog numbering. The contract never consumed it. Noted rather than silently fixed because the error survived a plan approval, four debates and three cold reads before a literal transcription into Jira exposed it: every reviewer was reading the documents, and nobody's review was scoped to read the dependency graph. 66 67 --- 68 69 ## Story 4 — Cold-read the 05→03 hand-off and fix what fails (LT-17) 70 71 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** sonnet (cold reader) + opus/high (revisions) · **Status:** delivered 72 73 **Description.** Test the contract against the hand-off standard this track asked the project to adopt, using a reader deliberately kept unfamiliar with the track's reasoning. The hire was instructed at spawn not to read `multi-db-strategy.md`, `pii-governance.md` or the research docs, and sat out two debates to remain a usable instrument; she declared her one contamination (`PLAN.md` told her what the contract *intended* to contain) unprompted and reported against text rather than intent. Result in `decisions/handoff-legibility-05-03.md`: **14 blocking items against a contract three other reviewers had already passed; all 14 accepted and fixed,** plus three tail findings adopted. A parallel cold read of `migration-approach.md` by a hire on loan from 04 ran alongside. 74 75 **Acceptance criteria.** 76 - [x] Reader is genuinely cold; the restriction and its cost are recorded, and any contamination declared. 77 - [x] Every finding either fixed or recorded with a reason for declining; none declined here. 78 - [x] Surprise-versus-warning audit performed for each counter-intuitive behaviour, with placement corrected where a reader met the surprise first. 79 - [x] Jargon undefined on first use catalogued and defined. 80 - [x] Cross-track consequences of legibility gaps traced — a `pg_trgm` glossary gap had already propagated into a missing migration-runner credential row in 04's secrets inventory. 81 82 **Depends on:** Story 3 (drafted). **Blocks:** Story 3 (closing) — deliberately circular: the cold read gates the contract being called stable. 83 84 --- 85 86 ## Story 5 — Set PII retention windows and the deletion mechanism (LT-18) 87 88 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet` · **Model/effort:** sonnet (author) + opus/high (ruling) · **Status:** delivered 89 90 **Description.** `pii-governance.md` previously stated the policy shape and stopped at "a product/legal decision this track doesn't own outright" — true, and not actionable: 04 cannot build a sweep against a principle. This story puts proposed numbers in a table and specifies the mechanism they plug into. Windows: 24 months for `source='direct'`, 30 days for `idp_cache`, 7 days for orphaned cache rows, and no independent window for `user_credential` (wholly governed by its profile via the cascade FK). **Every basis cell is either an engineering rationale or the honest word *unknown* — there is no third kind**, because storage limitation under GDPR Art. 5(1)(e) is a principle demanding a justified window, not a number anyone can look up, and a citation implying otherwise would be a false statement in a client-facing document. Adds a `deletion_log` table to the schema, PII-free by construction, `profile_id` deliberately carrying no FK because the row it names is meant not to exist. 91 92 **Acceptance criteria.** 93 - [x] 04 can build the sweep without re-deriving the reasoning. 94 - [x] Every proposed number marked as a POC default pending a product/legal ruling; unknown bases and ratifiers left visibly empty rather than filled with plausible citations. 95 - [x] Orphan rows keyed on `created_at`, not `updated_at` — a clock the read path touches lets a row reset its own expiry and never die. 96 - [x] The cache window documented as "since last use", not "since first seen", with its relationship to the orphan rule stated as one rule seen from two sides. 97 - [x] Both cascade consequences stated loudly: deleting a profile destroys its credentials; **deleting a credential does not delete the profile**, so a user removing their last login method still has PII on the `direct` clock. Named as a product decision that is currently *not* what the schema does. 98 - [x] Deletion is hard, not soft-flagged; subject deletion reuses the sweep's code path; `deletion_log` holds no PII, with a conformance test asserting it. 99 - [x] Health check specified as a requirement: rows examined, rows deleted, and **age of the oldest surviving row per class** — the third being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one. 100 101 **Depends on:** none. **Blocks:** Story 6; 04's retention-sweep and observability work (title TBD — 04's backlog; already folded into their `observability.md`). 102 103 --- 104 105 ## Story 6 — Deliver the migration approach to track 04 (LT-19) 106 107 **Type:** Story · **Labels:** `track-05`, `no-code-yet` · **Model/effort:** opus/high + sonnet (objection seat) · **Status:** delivered, final 108 109 **Description.** One of the three inputs 04 was gated on. `migration-approach.md` specifies the tool (goose), the three-directory layout with its two-invocation mechanism and separate version tables, the seed-data rule, and five requirements on 04 — migrations as a pre-start step, single-runner exclusion, fail-closed when the schema is behind, two distinct database credentials, and rollback not being a data-recovery plan. Put through a devil's-advocate objection turn (`decisions/migration-approach-objections.md`): six objections, six accepted. **The most valuable overturned the reasoning behind the document's central requirement while leaving the requirement standing** — R2 had argued the database cannot provide a lock because CockroachDB lacks advisory locks, a premise already corrected in this track's own research. The true reason is scope: a transaction-scoped lock releases between goose files and cannot cover a multi-file run, while session-scoped locks that would cover it are the ones CockroachDB does not support. 110 111 **Acceptance criteria.** 112 - [x] 04 can act without re-deriving the reasoning — verified by a cold read from a 04 hire on loan, all findings fixed. 113 - [x] Every requirement states whether it is a requirement (mechanism 04's choice) or a mechanism (and why the requirement cannot be met otherwise). 114 - [x] Fail-closed checks **both** version tables, not one — checking only `shared/` would pass with the trigram index unapplied. 115 - [x] Migration-runner and runtime credentials separated, with `CREATE EXTENSION` privileges named as PostgreSQL-only. 116 - [x] Unverified facts left visibly open rather than asserted — whether goose's default version table carries a unique `version_id`, with a recommendation that does not depend on the answer. 117 - [x] Tool-independence claim names its one exception rather than overclaiming. 118 119 **Depends on:** Story 5 (`deletion_log` belongs in the shared migration series). **Blocks:** 04's migration-job and CI stages (title TBD — 04's backlog; "provisional" now dropped on their side). 120 121 --- 122 123 ## Story 8 — Add the retention/deletion methods to the DAO contract (F21) (LT-50) 124 125 **Type:** Story · **Labels:** `track-05`, `security-graded`, `no-code-yet`, `from-consistency-pass` · **Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review) · **Status:** contract change delivered; awaiting 03's addendum review · **Jira key:** LT-50 126 127 **Description.** The cross-track consistency pass (F21) found that `pii-governance.md` specified a bulk retention sweep and a subject-deletion request sharing one code path, each writing a `deletion_log` row, and `multi-db-strategy.md` §5 defined the table — but **no method on the interface could reach any of it.** `Profiles().Delete` wrote no log row, and §3 forbids 03 from opening a transaction to combine the two, so a policy this track ruled on could not be implemented against the contract this track wrote, and no track owned the gap. Fixed by adding two composite-level methods in `multi-db-strategy.md` §3c: `DeleteExpired(ctx, class, olderThan, maxRows) (SweepResult, error)` and `DeleteProfile(ctx, id, externalRef)`, both writing `deletion_log` in the same transaction as the delete (signatures as finalized after 03's review — batched, and with `reason` asserted by the method rather than passed by the caller). `SweepResult` returns rows examined, rows deleted, and the age of the oldest surviving row — the last being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one. 128 129 **Acceptance criteria.** 130 - [x] Both methods sit on the composite, not on a sub-repository — they span `user_profile` and `deletion_log`, and the DAO is the only layer permitted to open a transaction. 131 - [x] One retention class per call; never a mixed-class predicate. 132 - [x] Each class uses its own clock column — `created_at` for orphans, because a clock the read path touches lets a row reset its own expiry. 133 - [x] `OldestSurvivingAt` returned from the DAO rather than left for 04 to compute, since only the DAO can answer it in the same query plan. 134 - [x] `Profiles().Delete` deliberately still writes no log row, with the reason recorded. 135 - [x] The complete set of cross-table operations is stated as three; a fourth requires a contract change. 136 - [x] **03 accepted the addendum** after a Detail Hawk first-pass review that raised four findings, all accepted: `OldestSurvivingAt`'s nil case narrowed to "class is empty" only (three conditions had been collapsing into it, including the two the metric exists to distinguish); `RetentionClass` zero value given an explicit conformance assertion; **`reason` removed as a parameter** on `DeleteProfile` and asserted by the method, since a caller-supplied reason code makes an audit trail's reasons caller-assertable; and `DeleteExpired` bounded by a required `maxRows` with one transaction per batch, never one per sweep, plus a never-request-scoped-context requirement. 137 - [x] **An interaction between two of those fixes, raised by neither, caught at ruling:** batching makes deletable rows remain mid-sweep by construction, so `OldestSurvivingAt` would be old on every batch but the last and would fire the alert every run. It is therefore meaningful **only when `Drained` is true**. Two individually correct fixes would have shipped a flapping alert; a health signal that cries wolf gets muted, at which point it is not a health signal. Relayed to 04 so the alert rule is drained-gated. 138 139 **Depends on:** Story 3 (LT-16), Story 5 (LT-18). **Blocks:** 03's **S11** — the sweep-invocation and subject-deletion-request code that calls `DeleteExpired`/`DeleteProfile` and surfaces `OldestSurvivingAt` to 04's observability (Jira key TBD — 03's backlog). 140 141 > *Ownership of the sweep job, resolved.* The pass found that no track owned writing it: the contract made it writable, 03 had no such story, and `pii-governance.md` gave 04 only *where* jobs run. Renata claimed it as 03's S11 on 2026-09-12. The boundary is now three-way and clean — **05** defines the methods and what the metrics mean, **03** writes the code that calls them, **04** decides where it runs and reads the metrics. That was the orphan; it is no longer one. 142 143 --- 144 145 ## Sto … truncated (20 KB cap)
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Reviewed by 03's own Detail Hawk after delivery; four findings accepted, one of which added `CreateProfileWithCredential` — the contract had barred 03 from composing a cross-call transaction while supplying no atomic path for registration, leaving a window where a profile exists with PII and no credential.\n\n**Acceptance criteria**\n\n* \\[x\\] 03 can implement without re-deriving the reasoning — verified by 03 reading it cold and confirming, not asserted by the author.\n* \\[x\\] Every caller-visible guarantee names its enforcement site; the two weakest sites (`is_active`, and `requires_secret` ↔ `secret_state`, both unable to be DDL constraints because `CHECK` cannot reference another table) are named as weakest rather than quietly listed.\n* \\[x\\] Nullability stated per column, per backend family, with \"absent\" single-valued: NULL means absent, `''` is invalid, enforced by named `CHECK` constraints.\n* \\[x\\] Error sentinels enumerated with trigger conditions; translation by structured error codes plus constraint names defined in our own DDL, never message text.\n* \\[x\\] Out-of-scope list numbered, each item naming why and whom to flag.\n* \\[x\\] Counter-intuitive behaviours warned before a reader meets them.\n* \\[x\\] Contract carries no `.go` or `.sql` file — Go-shaped prose only.\n\n**Depends on:** Stories 1 and 2 (LT-14, LT-15). **Blocks:** Story 6 / LT-19 — the migration series creates this contract's tables, so migrations depend on the contract and not the reverse; 03's DAO implementation story (LT-35).\n**Model/effort:** opus/high — asymmetric risk: a wrong nullability or interface signature propagates into 03 and 04 and is expensive to reverse (`../02-ai-security-architecture/planning-approach.md` §1)\n\n> Corrected after transcription. This line originally read \"Stories 1, 2, 6\", which made the migration approach block the contract. It was wrong in both membership and direction, and it is a stale reference carried out of `../PLAN.md` story S1 — where \"S4\" named the migration approach under the pre-backlog numbering. The contract never consumed it. Noted rather than silently fixed because the error survived a plan approval, four debates and three cold reads before a literal transcription into Jira exposed it: every reviewer was reading the documents, and nobody's review was scoped to read the dependency graph.\n\nSource: 05-data-ops/backlog.md Story 3 — done.","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/resolution/10000","id":"10000","description":"Work has been completed on this work item.","name":"Done"},"labels":["no-code-yet","security-graded","track-05"],"assignee":null,"updated":"2026-09-12T15:21:59.892-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10157","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Done","id":"10157","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/3","id":3,"key":"done","colorName":"green","name":"Done"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-16"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"0eb71477-1731-46d9-b03d-ce68dfe51bd8","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"description": "**Description.** The cross-track consistency pass (F21) found that `pii-governance.md` specified a bulk retention sweep and a subject-deletion request sharing one code path, each writing a `deletion_log` row, and `multi-db-strategy.md` §5 defined the table — but no method on the interface could reach any of it. `Profiles().Delete` wrote no log row, and §3 forbids 03 from opening a transaction to combine the two, so a policy this track ruled on could not be implemented against the contract this track wrote, and no track owned the gap. Fixed by adding two composite-level methods in `multi-db-strategy.md` §3c: `DeleteExpired(ctx, class, olderThan, maxRows) (SweepResult, error)` and `DeleteProfile(ctx, id, externalRef)`, both writing `deletion_log` in the same transaction as the delete (signatures as finalized after 03's review — batched, and with `reason` asserted by the method rather than passed by the caller). `SweepResult` returns rows examined, rows deleted, and the age of the oldest surviving row — the last being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one.\n\n**Acceptance criteria**\n- [x] Both methods sit on the composite, not on a sub-repository — they span `user_profile` and `deletion_log`, and the DAO is the only layer permitted to open a transaction.\n- [x] One retention class per call; never a mixed-class predicate.\n- [x] Each class uses its own clock column — `created_at` for orphans, because a clock the read path touches lets a row reset its own expiry.\n- [x] `OldestSurvivingAt` returned from the DAO rather than left for 04 to compute, since only the DAO can answer it in the same query plan.\n- [x] `Profiles().Delete` deliberately still writes no log row, with the reason recorded.\n- [x] The complete set of cross-table operations is stated as three; a fourth requires a contract change.\n- [x] 03 accepted the addendum after a Detail Hawk first-pass review that raised four findings, all accepted: `OldestSurvivingAt`'s nil case narrowed to \"class is empty\" only (three conditions had been collapsing into it, including the two the metric exists to distinguish); `RetentionClass` zero value given an explicit conformance assertion; `reason` removed as a parameter on `DeleteProfile` and asserted by the method, since a caller-supplied reason code makes an audit trail's reasons caller-assertable; and `DeleteExpired` bounded by a required `maxRows` with one transaction per batch, never one per sweep, plus a never-request-scoped-context requirement.\n- [x] An interaction between two of those fixes, raised by neither, caught at ruling: batching makes deletable rows remain mid-sweep by construction, so `OldestSurvivingAt` would be old on every batch but the last and would fire the alert every run. It is therefore meaningful only when `Drained` is true. Two individually correct fixes would have shipped a flapping alert; a health signal that cries wolf gets muted, at which point it is not a health signal. Relayed to 04 so the alert rule is drained-gated.\n\n**Depends on:** Story 3 (LT-16), Story 5 (LT-18). **Blocks:** 03's S11 — the sweep-invocation and subject-deletion-request code that calls `DeleteExpired`/`DeleteProfile` and surfaces `OldestSurvivingAt` to 04's observability (LT-44).\n**Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review)\n\n> Ownership of the sweep job, resolved. The pass found that no track owned writing it: the contract made it writable, 03 had no such story, and `pii-governance.md` gave 04 only where jobs run. Renata claimed it as 03's S11 on 2026-09-12. The boundary is now three-way and clean — 05 defines the methods and what the metrics mean, 03 writes the code that calls them, 04 decides where it runs and reads the metrics. That was the orphan; it is no longer one.\n\nSource: 05-data-ops/backlog.md Story 8 — done."
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Fixed by adding two composite-level methods in `multi-db-strategy.md` §3c: `DeleteExpired(ctx, class, olderThan, maxRows) (SweepResult, error)` and `DeleteProfile(ctx, id, externalRef)`, both writing `deletion_log` in the same transaction as the delete (signatures as finalized after 03's review — batched, and with `reason` asserted by the method rather than passed by the caller). `SweepResult` returns rows examined, rows deleted, and the age of the oldest surviving row — the last being the only signal that detects a silently stopped sweep, since rows-deleted cannot distinguish a broken sweep from an empty one.\n\n**Acceptance criteria**\n\n* \\[x\\] Both methods sit on the composite, not on a sub-repository — they span `user_profile` and `deletion_log`, and the DAO is the only layer permitted to open a transaction.\n* \\[x\\] One retention class per call; never a mixed-class predicate.\n* \\[x\\] Each class uses its own clock column — `created_at` for orphans, because a clock the read path touches lets a row reset its own expiry.\n* \\[x\\] `OldestSurvivingAt` returned from the DAO rather than left for 04 to compute, since only the DAO can answer it in the same query plan.\n* \\[x\\] `Profiles().Delete` deliberately still writes no log row, with the reason recorded.\n* \\[x\\] The complete set of cross-table operations is stated as three; a fourth requires a contract change.\n* \\[x\\] 03 accepted the addendum after a Detail Hawk first-pass review that raised four findings, all accepted: `OldestSurvivingAt`'s nil case narrowed to \"class is empty\" only (three conditions had been collapsing into it, including the two the metric exists to distinguish); `RetentionClass` zero value given an explicit conformance assertion; `reason` removed as a parameter on `DeleteProfile` and asserted by the method, since a caller-supplied reason code makes an audit trail's reasons caller-assertable; and `DeleteExpired` bounded by a required `maxRows` with one transaction per batch, never one per sweep, plus a never-request-scoped-context requirement.\n* \\[x\\] An interaction between two of those fixes, raised by neither, caught at ruling: batching makes deletable rows remain mid-sweep by construction, so `OldestSurvivingAt` would be old on every batch but the last and would fire the alert every run. It is therefore meaningful only when `Drained` is true. Two individually correct fixes would have shipped a flapping alert; a health signal that cries wolf gets muted, at which point it is not a health signal. Relayed to 04 so the alert rule is drained-gated.\n\n**Depends on:** Story 3 (LT-16), Story 5 (LT-18). **Blocks:** 03's S11 — the sweep-invocation and subject-deletion-request code that calls `DeleteExpired`/`DeleteProfile` and surfaces `OldestSurvivingAt` to 04's observability (LT-44).\n**Model/effort:** opus/high (contract addendum) + sonnet (03's first-pass review)\n\n> Ownership of the sweep job, resolved. The pass found that no track owned writing it: the contract made it writable, 03 had no such story, and `pii-governance.md` gave 04 only where jobs run. Renata claimed it as 03's S11 on 2026-09-12. The boundary is now three-way and clean — 05 defines the methods and what the metrics mean, 03 writes the code that calls them, 04 decides where it runs and reads the metrics. That was the orphan; it is no longer one.\n\nSource: 05-data-ops/backlog.md Story 8 — done.","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/resolution/10000","id":"10000","description":"Work has been completed on this work item.","name":"Done"},"labels":["from-consistency-pass","no-code-yet","security-graded","track-05"],"assignee":null,"updated":"2026-09-12T15:22:12.859-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10157","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Done","id":"10157","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/3","id":3,"key":"done","colorName":"green","name":"Done"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-50"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"38c6c2b5-8bc7-4ca7-aa7a-342f1a2e07d7","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"description": "**Description.** The client-facing handlers in `internal/api` implementing the assignment's Q2 (search and retrieve `user_profile`), built against S2's interfaces (fakes stand in for a real backend per `decisions/test-double-strategy.md`, so this doesn't wait on S3/S4). Implements the object-level `authorize(sub, scope, target)` call as an explicit in-handler step, not a second middleware, per the ruling in `handoff-03-auth.md` v3 (my own answer, confirmed by 02).\n\n**Acceptance criteria**\n- [ ] Implements `handoff-03-auth.md` v3's scope vocabulary and pagination/rate-limit numbers without re-deriving 02's authz-scoping reasoning.\n- [ ] `authorize()` runs as an explicit call inside each handler after request parsing, before the DAO call — enforcement site: handler code structure, per the go-layout-debate.md-adjacent ruling recorded in this track's reply to 02. `authorize()` checks the `caller_referral`/caller-role data against the token-issuer's own datastore, not against 05's schema — 05 was never assigned that table (`handoff-03-auth.md` v3, F8).\n- [ ] `profile:search` responses carry masked PII fields by default (e.g. phone as `***-***-1234`, address reduced to `locality`/`region` only); unmasked detail requires a separate, separately-audited follow-up call under `profile:read:own` or `profile:read:any` against the specific record id — enforcement site: the search-response serialization path, distinct from the read-response one (`handoff-03-auth.md` v3, resolves F6).\n- [ ] Cursor-based pagination only, default page size 20, hard ceiling 50 — enforcement site: the pagination parameter parsing, rejecting any offset-based parameter. The handler's 20/50 is the authoritative clamp, enforced before the DAO is ever called — the DAO's own `Limit` bound (1..100, default 50 per `multi-db-strategy.md`) is a second, independent backstop only reachable if the handler clamp is bypassed, not a second policy a caller can rely on (consistency-pass F10: no document previously said which of the two governs).\n- [ ] A search request with no filter field at all is rejected by this handler before it reaches the DAO — the DAO itself treats an all-nil `ProfileQuery` as legal (`multi-db-strategy.md`), so this handler-layer rejection is the only enforcement site for \"no bare unconstrained search\" (consistency-pass F10, other half owned by 02 in `handoff-03-auth.md`).\n- [ ] A `profile:search` query is rejected outright, not truncated, if it would exceed the result cap unconstrained (e.g. a bare wildcard) — enforcement site: this handler's query-validation step, per `handoff-03-auth.md` v3's scope table (consistency-pass F52).\n- [ ] Unmapped DAO errors never surface `err.Error()` to the client; only the mapped sentinels' safe messages do — enforcement site: the boundary translation function from `decisions/error-semantics.md`. Authn failures (missing/invalid token) return 401; scope failures and `authorize()` policy denials both return 403 with an identical client body, distinguished only in the audit log (`decisions/error-semantics.md`, consistency-pass F7).\n- [ ] `profile:read:any` requests carry a `reason_code` from the closed enum on every call, logged with the audit record.\n- [ ] When `api-service` calls `idp-connector` on a caller's behalf, it obtains a `connector:identity-lookup`-scoped token first, using its own `CONNECTOR_CLIENT_ID`/`CONNECTOR_CLIENT_SECRET` credential (`PLANNING.md` config surface) — enforcement site: this handler-side outbound-client code, distinct from S8's idp-connector-side handlers, which only validate that token, not issue or hold this credential.\n\n**Depends on:** S2; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted).\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S6 — open."
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13277","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13277","key":"LT-39","fields":{"summary":"REST handlers: search/retrieve user_profile (Q2)","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"components":[],"created":"2026-09-12T15:13:29.212-0700","description":"**Description.** The client-facing handlers in `internal/api` implementing the assignment's Q2 (search and retrieve `user_profile`), built against S2's interfaces (fakes stand in for a real backend per `decisions/test-double-strategy.md`, so this doesn't wait on S3/S4). Implements the object-level `authorize(sub, scope, target)` call as an explicit in-handler step, not a second middleware, per the ruling in `handoff-03-auth.md` v3 (my own answer, confirmed by 02).\n\n**Acceptance criteria**\n\n* \\[ \\] Implements `handoff-03-auth.md` v3's scope vocabulary and pagination/rate-limit numbers without re-deriving 02's authz-scoping reasoning.\n* \\[ \\] `authorize()` runs as an explicit call inside each handler after request parsing, before the DAO call — enforcement site: handler code structure, per the go-layout-debate.md-adjacent ruling recorded in this track's reply to 02. `authorize()` checks the `caller_referral`/caller-role data against the token-issuer's own datastore, not against 05's schema — 05 was never assigned that table (`handoff-03-auth.md` v3, F8).\n* \\[ \\] `profile:search` responses carry masked PII fields by default (e.g. phone as `***-***-1234`, address reduced to `locality`/`region` only); unmasked detail requires a separate, separately-audited follow-up call under `profile:read:own` or `profile:read:any` against the specific record id — enforcement site: the search-response serialization path, distinct from the read-response one (`handoff-03-auth.md` v3, resolves F6).\n* \\[ \\] Cursor-based pagination only, default page size 20, hard ceiling 50 — enforcement site: the pagination parameter parsing, rejecting any offset-based parameter. The handler's 20/50 is the authoritative clamp, enforced before the DAO is ever called — the DAO's own `Limit` bound (1..100, default 50 per `multi-db-strategy.md`) is a second, independent backstop only reachable if the handler clamp is bypassed, not a second policy a caller can rely on (consistency-pass F10: no document previously said which of the two governs).\n* \\[ \\] A search request with no filter field at all is rejected by this handler before it reaches the DAO — the DAO itself treats an all-nil `ProfileQuery` as legal (`multi-db-strategy.md`), so this handler-layer rejection is the only enforcement site for \"no bare unconstrained search\" (consistency-pass F10, other half owned by 02 in `handoff-03-auth.md`).\n* \\[ \\] A `profile:search` query is rejected outright, not truncated, if it would exceed the result cap unconstrained (e.g. a bare wildcard) — enforcement site: this handler's query-validation step, per `handoff-03-auth.md` v3's scope table (consistency-pass F52).\n* \\[ \\] Unmapped DAO errors never surface `err.Error()` to the client; only the mapped sentinels' safe messages do — enforcement site: the boundary translation function from `decisions/error-semantics.md`. Authn failures (missing/invalid token) return 401; scope failures and `authorize()` policy denials both return 403 with an identical client body, distinguished only in the audit log (`decisions/error-semantics.md`, consistency-pass F7).\n* \\[ \\] `profile:read:any` requests carry a `reason_code` from the closed enum on every call, logged with the audit record.\n* \\[ \\] When `api-service` calls `idp-connector` on a caller's behalf, it obtains a `connector:identity-lookup`-scoped token first, using its own `CONNECTOR_CLIENT_ID`/`CONNECTOR_CLIENT_SECRET` credential (`PLANNING.md` config surface) — enforcement site: this handler-side outbound-client code, distinct from S8's idp-connector-side handlers, which only validate that token, not issue or hold this credential.\n\n**Depends on:** S2; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted).\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S6 — open.","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["no-code-yet","security-graded","track-03"],"assignee":null,"updated":"2026-09-12T15:22:25.717-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-39"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"1437bf6f-f3ef-4098-a8fe-b13dbffaee14","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"description": "**Description.** The middleware at the `cmd/api-service` edge validating the client-credentials JWT scheme from `handoff-03-auth.md` v3 — public-key-only verification, `sub`/`scope`/`exp`/`iat`/`aud` claim checks, `kid`-based key rotation, no denylist (TTL-only revocation, a deliberate trade-off not to be re-litigated). Also covers the `APP_MODE=verifier|issuer` split (`PLANNING.md`) — this Deployment mode never mounts the signing key regardless of `APP_MODE`'s value, since `verifier` is this story's own code path and `issuer` is a separate mode of the same binary the F13 fix depends on to keep the two isolated by Deployment, not just by RBAC.\n\n**Acceptance criteria**\n- [ ] Implements 02's token scheme without re-deriving the no-refresh/no-denylist reasoning in `api-auth-design.md`.\n- [ ] Rejects any token whose `aud` doesn't match this service's audience — enforcement site: the claim-validation step, with a unit test using a mismatched-audience token.\n- [ ] Verifies with the public key only; the private signing key never touches this binary's code path — enforcement site: dependency/import check (no signing-key material referenced in `internal/api`).\n- [ ] Pins the expected signing algorithm and rejects any token whose header claims a different one, including `alg: none` and a symmetric-algorithm downgrade using the public key as an HMAC secret (RFC 8725 §3.1) — enforcement site: explicit algorithm check in the JWT verification call, not left to the library's default (`handoff-03-auth.md` v3 names this as a common library footgun).\n- [ ] The token-issuing endpoint (the `APP_MODE=issuer` mode) has its own failed-grant rate limiting and progressive backoff per `client_id` and per source IP, separate from the resource-API limits below, with alerting on a sustained run of failed grants against one `client_id` — enforcement site: issuer-mode middleware, distinct from the verifier-mode rate limiter (`handoff-03-auth.md` v3).\n- [ ] Per-client-credential rate limits (60 req/min read, 10 req/min search) and the cumulative distinct-record-touch counter (rolling 24h) are enforced and alert on sustained near-limit usage, not just throttle — enforcement site: the rate-limit middleware plus its own test.\n- [ ] The deadline budget for a request (context propagation into the DAO layer) is sized to cover realistic p99 DAO latency, per `decisions/context-propagation.md`'s ruling — stated as a concrete number in this story's implementation, not left as \"some deadline.\"\n\n**Depends on:** S1; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted); **04: `APP_MODE` Deployment split** (`containerization-design.md`, F13).\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S7 — open."
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13278","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13278","key":"LT-40","fields":{"summary":"Auth middleware (JWT validation)","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"components":[],"created":"2026-09-12T15:13:34.876-0700","description":"**Description.** The middleware at the `cmd/api-service` edge validating the client-credentials JWT scheme from `handoff-03-auth.md` v3 — public-key-only verification, `sub`/`scope`/`exp`/`iat`/`aud` claim checks, `kid`-based key rotation, no denylist (TTL-only revocation, a deliberate trade-off not to be re-litigated). Also covers the `APP_MODE=verifier|issuer` split (`PLANNING.md`) — this Deployment mode never mounts the signing key regardless of `APP_MODE`'s value, since `verifier` is this story's own code path and `issuer` is a separate mode of the same binary the F13 fix depends on to keep the two isolated by Deployment, not just by RBAC.\n\n**Acceptance criteria**\n\n* \\[ \\] Implements 02's token scheme without re-deriving the no-refresh/no-denylist reasoning in `api-auth-design.md`.\n* \\[ \\] Rejects any token whose `aud` doesn't match this service's audience — enforcement site: the claim-validation step, with a unit test using a mismatched-audience token.\n* \\[ \\] Verifies with the public key only; the private signing key never touches this binary's code path — enforcement site: dependency/import check (no signing-key material referenced in `internal/api`).\n* \\[ \\] Pins the expected signing algorithm and rejects any token whose header claims a different one, including `alg: none` and a symmetric-algorithm downgrade using the public key as an HMAC secret (RFC 8725 §3.1) — enforcement site: explicit algorithm check in the JWT verification call, not left to the library's default (`handoff-03-auth.md` v3 names this as a common library footgun).\n* \\[ \\] The token-issuing endpoint (the `APP_MODE=issuer` mode) has its own failed-grant rate limiting and progressive backoff per `client_id` and per source IP, separate from the resource-API limits below, with alerting on a sustained run of failed grants against one `client_id` — enforcement site: issuer-mode middleware, distinct from the verifier-mode rate limiter (`handoff-03-auth.md` v3).\n* \\[ \\] Per-client-credential rate limits (60 req/min read, 10 req/min search) and the cumulative distinct-record-touch counter (rolling 24h) are enforced and alert on sustained near-limit usage, not just throttle — enforcement site: the rate-limit middleware plus its own test.\n* \\[ \\] The deadline budget for a request (context propagation into the DAO layer) is sized to cover realistic p99 DAO latency, per `decisions/context-propagation.md`'s ruling — stated as a concrete number in this story's implementation, not left as \"some deadline.\"\n\n**Depends on:** S1; **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted); **04:** `APP_MODE` Deployment split (`containerization-design.md`, F13).\n**Model/effort:** sonnet, high.\n\nSource: 03-engineering-delivery/backlog.md S7 — open.","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["no-code-yet","security-graded","track-03"],"assignee":null,"updated":"2026-09-12T15:22:35.009-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-40"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"05307503-0b88-477e-afe0-dc1ee7bf7a98","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"description": "**Description.** `cmd/idp-connector`'s outbound client and inbound handlers for the assignment's fixed `/auth` and `/identity` contracts, per `connector-security.md`'s no-cache-by-default token lifecycle (fetch per `/identity` call, discard on return; fresh isolated `Authorization` header per outbound request, never inherited from pooling/keep-alive; fetch → use-once → zeroize, retries re-fetch via `/auth`). Includes the connector's own inbound self-auth (distinct audience `idp-connector-service`, scope `connector:identity-lookup`, restricted to `api-service` as caller) per `handoff-03-auth.md` v3 §\"Where it's validated\" (Ingrid's S8 catch), and the `context.WithTimeout` + bounded pool + backoff requirement from `decisions/go-layout-debate.md`.\n\n**Acceptance criteria**\n- [ ] Implements 02's token-lifecycle spec (`connector-security.md`, `decisions/connector-token-lifecycle-redblue.md`) without re-litigating the no-cache-by-default posture.\n- [ ] No vendor token is persisted or cached across requests by default; if a future exception is ever justified it requires re-review, not a silent default change — enforcement site: no storage/cache call in the token-fetch path.\n- [ ] Every outbound vendor call sets `context.WithTimeout`; the outbound HTTP client uses a bounded connection pool; token-refresh retries back off rather than tight-looping — enforcement site: the HTTP client construction plus a test asserting a timeout fires.\n- [ ] The connector's own `/auth`/`/identity` handlers validate an inbound JWT with `aud: idp-connector-service` and `scope: connector:identity-lookup`, distinct from `api-service`'s audience — enforcement site: this handler's own middleware instance, with a test asserting a `loginid-api-service`-audience token is rejected here.\n- [ ] Never logs, in any environment or error path: the end-user's vendor password, any vendor `access_token` or full `Authorization` header value, or raw vendor error response bodies (per `handoff-04-secrets.md`'s never-log list) — enforcement site: log-call review against that list.\n\n**Depends on:** S1; **02: Connector security spec** (`connector-security.md`, accepted); **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted, for the connector's own self-auth).\n**Model/effort:** opus, high — the only implementation seat at this tier, per `planning-approach.md`'s connector-token-lifecycle exception.\n\nSource: 03-engineering-delivery/backlog.md S8 — open."
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}{"issues":{"nodes":[{"expand":"renderedFields,names,schema,operations,editmeta,changelog,versionedRepresentations","id":"13279","self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issue/13279","key":"LT-41","fields":{"summary":"Connector: /auth + /identity (Q3)","issuetype":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/issuetype/10125","id":"10125","description":"","iconUrl":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/2/universal_avatar/view/type/issuetype/avatar/10315?size=medium","name":"Story","subtask":false,"avatarId":10315,"entityId":"cff7a49e-2156-4962-b5c6-1f2d09bd0e6d","hierarchyLevel":0},"components":[],"created":"2026-09-12T15:13:43.611-0700","description":"**Description.** `cmd/idp-connector`'s outbound client and inbound handlers for the assignment's fixed `/auth` and `/identity` contracts, per `connector-security.md`'s no-cache-by-default token lifecycle (fetch per `/identity` call, discard on return; fresh isolated `Authorization` header per outbound request, never inherited from pooling/keep-alive; fetch → use-once → zeroize, retries re-fetch via `/auth`). Includes the connector's own inbound self-auth (distinct audience `idp-connector-service`, scope `connector:identity-lookup`, restricted to `api-service` as caller) per `handoff-03-auth.md` v3 §\"Where it's validated\" (Ingrid's S8 catch), and the `context.WithTimeout` + bounded pool + backoff requirement from `decisions/go-layout-debate.md`.\n\n**Acceptance criteria**\n\n* \\[ \\] Implements 02's token-lifecycle spec (`connector-security.md`, `decisions/connector-token-lifecycle-redblue.md`) without re-litigating the no-cache-by-default posture.\n* \\[ \\] No vendor token is persisted or cached across requests by default; if a future exception is ever justified it requires re-review, not a silent default change — enforcement site: no storage/cache call in the token-fetch path.\n* \\[ \\] Every outbound vendor call sets `context.WithTimeout`; the outbound HTTP client uses a bounded connection pool; token-refresh retries back off rather than tight-looping — enforcement site: the HTTP client construction plus a test asserting a timeout fires.\n* \\[ \\] The connector's own `/auth`/`/identity` handlers validate an inbound JWT with `aud: idp-connector-service` and `scope: connector:identity-lookup`, distinct from `api-service`'s audience — enforcement site: this handler's own middleware instance, with a test asserting a `loginid-api-service`-audience token is rejected here.\n* \\[ \\] Never logs, in any environment or error path: the end-user's vendor password, any vendor `access_token` or full `Authorization` header value, or raw vendor error response bodies (per `handoff-04-secrets.md`'s never-log list) — enforcement site: log-call review against that list.\n\n**Depends on:** S1; **02: Connector security spec** (`connector-security.md`, accepted); **02: Auth scheme and authorization hand-off** (`handoff-03-auth.md` v3, accepted, for the connector's own self-auth).\n**Model/effort:** opus, high — the only implementation seat at this tier, per `planning-approach.md`'s connector-token-lifecycle exception.\n\nSource: 03-engineering-delivery/backlog.md S8 — open.","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["no-code-yet","security-graded","track-03"],"assignee":null,"updated":"2026-09-12T15:22:43.127-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-41"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"1933813d-98de-4800-a25f-eec124a39efc","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
"to": "team-lead",
"summary": "Re-synced 5 drifted descriptions",
"message": "Diffed every issue I created/edited this batch against current backlog.md text. Five had drifted since transcription; all re-synced, nothing else changed:\n\n- **LT-16** (05 Story 3): Depends-on/Blocks line was still the pre-correction \"Stories 1, 2, 6\" text — updated to \"Stories 1 and 2 (LT-14, LT-15); Blocks Story 6/LT-19...; 03's DAO implementation story (LT-35)\" and appended the lead's \"Corrected after transcription\" note, which wasn't in Jira before.\n- **LT-50** (05 Story 8): method signatures updated to `DeleteExpired(ctx, class, olderThan, maxRows)` / `DeleteProfile(ctx, id, externalRef)` (no `reason` param) per your flag; also added the trailing \"Ownership of the sweep job, resolved\" blockquote that was missing.\n- **LT-39** (03 S6): `handoff-03-auth.md` v2→v3 throughout; added two new AC bullets (masked-by-default PII in search responses resolving F6; `authorize()` checking the issuer's own datastore, F8) and a new bullet on `api-service`'s own `CONNECTOR_CLIENT_ID` credential for calling the connector.\n- **LT-40** (03 S7): v2→v3; added the `APP_MODE=verifier|issuer` paragraph, an algorithm-pinning AC bullet (RFC 8725), an issuer-endpoint rate-limiting AC bullet, and a new dependency on 04's `APP_MODE` Deployment split (F13).\n- **LT-41** (03 S8): v2→v3 only, no other content change.\n\nEverything else I created (all of 01, 02, 04, and 05's Stories 1/2/4/5/6/7) matched their current file text exactly — no drift, no edits made. One thing NOT drift but worth flagging: 02's own S6/`handoff-03-auth.md` in `02-ai-security-architecture/backlog.md` still says \"v2,\" while 03 now cites \"v3\" three times — 02's file hasn't caught up to whatever v3 revision 03 is building against. Didn't touch 02's file or issue since it wasn't asked and isn't wrong on its own terms, just possibly stale — flagging for you/Marcus.\n\nGoing forward I'll diff-before-report as the default on every batch.",
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"recipient": "team-lead",
"content": "Diffed every issue I created/edited this batch ag…"
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}118 --- 119 120 ## Story 7 — Address cross-track consistency pass findings (LT-13) 121 122 **Description:** The Phase 3 cross-track consistency pass (`decisions/cross-track-consistency.md`, F1–F50) named Naomi owner on four findings. F2 — the connector rationale's contract summary told 03 to build a two-method interface (`Authenticate`/`FetchIdentity`) whose token crosses the caller boundary, contradicting 02's rule that the vendor token never leaves the adapter; fixed by making both methods internal to the adapter behind one exported identity-lookup call. F33 — the framing claimed passkey extensibility "without changing the table shape," contradicting the accepted schema (no public-key/credential-id columns exist); fixed by rewording to "without changing the `method` discriminator," matching what `industry-framing.md` actually needs to claim. F9 — `personas-use-cases.md` required partial-match search on both name and phone, contradicting 05's accepted exact-only phone contract; resolved directly with Priya Nandakumar (05), two-party per `planning-approach.md` §2 (`decisions/f9-phone-search-ruling.md`) — phone stays exact-after-E.164-normalization, name partial-match unaffected, UX toggle scoped to name only. F48 — the three `decisions/*.md` files lacked the `CASTING.md` §5 model-and-turns footer; appended to all three. F3 (vendor-token ambiguity between 01's UX and 02's connector design) named Marcus as owner; 01 applied his exact sentence to `ux-notes.md:27` verbatim, unchanged. 123 124 **Acceptance criteria:** 125 - [x] F2 fixed: `api-connector-design-rationale.md`'s contract summary now states the two-method shape is the adapter's internal interface, with one exported identity-lookup operation, so the vendor token never crosses the adapter boundary — consistent with `../02-ai-security-architecture/connector-security.md`. 126 - [x] F33 fixed: `industry-framing.md`:36 and `api-connector-design-rationale.md`:13 both now say "without changing the `method` discriminator" (method-specific columns/side table arrive by migration), not "without changing the table shape." 127 - [x] F9 fixed: `personas-use-cases.md`'s search-authorization appendix states phone as exact-match-after-normalization with reasoning and enforcement site named; `ux-notes.md`'s search screen scopes the partial-match toggle to name only; ruling recorded in `decisions/f9-phone-search-ruling.md`. 128 - [x] F48 fixed: `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, and `decisions/rationale-cold-read.md` each end with a model-and-turns footer. 129 - [x] F3 fixed: Marcus's exact sentence appended to `ux-notes.md:27`, stating the token is held only by the onboarding flow, only for the span between the two calls, never persisted past the signup step, citing `../02-ai-security-architecture/connector-security.md` §1. 130 131 **Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield; F9 resolved directly with 05 (Priya); F3 resolved with 02 (Marcus) supplying the exact wording. 132 **Model/effort:** sonnet, medium (lead-authored fixes; one direct two-party exchange with 05; one verbatim sentence applied from 02) 133 **Type:** Story 134 **Labels:** `track-01`, `from-consistency-pass`, `no-code-yet` 135 **Status:** Closed — all 5 assigned findings resolved (F2 corrected during the consistency-pass re-run per the addendum in `decisions/rationale-cold-read.md`). 136
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"description": "**Description.** The Phase 3 cross-track consistency pass (`decisions/cross-track-consistency.md`, F1–F50) named Naomi owner on four findings. F2 — the connector rationale's contract summary told 03 to build a two-method interface (`Authenticate`/`FetchIdentity`) whose token crosses the caller boundary, contradicting 02's rule that the vendor token never leaves the adapter; fixed by making both methods internal to the adapter behind one exported identity-lookup call. F33 — the framing claimed passkey extensibility \"without changing the table shape,\" contradicting the accepted schema (no public-key/credential-id columns exist); fixed by rewording to \"without changing the `method` discriminator,\" matching what `industry-framing.md` actually needs to claim. F9 — `personas-use-cases.md` required partial-match search on both name and phone, contradicting 05's accepted exact-only phone contract; resolved directly with Priya Nandakumar (05), two-party per `planning-approach.md` §2 (`decisions/f9-phone-search-ruling.md`) — phone stays exact-after-E.164-normalization, name partial-match unaffected, UX toggle scoped to name only. F48 — the three `decisions/*.md` files lacked the `CASTING.md` §5 model-and-turns footer; appended to all three. F3 (vendor-token ambiguity between 01's UX and 02's connector design) named Marcus as owner; 01 applied his exact sentence to `ux-notes.md:27` verbatim, unchanged.\n\n**Acceptance criteria**\n- [x] F2 fixed: `api-connector-design-rationale.md`'s contract summary now states the two-method shape is the adapter's internal interface, with one exported identity-lookup operation, so the vendor token never crosses the adapter boundary — consistent with `../02-ai-security-architecture/connector-security.md`.\n- [x] F33 fixed: `industry-framing.md`:36 and `api-connector-design-rationale.md`:13 both now say \"without changing the `method` discriminator\" (method-specific columns/side table arrive by migration), not \"without changing the table shape.\"\n- [x] F9 fixed: `personas-use-cases.md`'s search-authorization appendix states phone as exact-match-after-normalization with reasoning and enforcement site named; `ux-notes.md`'s search screen scopes the partial-match toggle to name only; ruling recorded in `decisions/f9-phone-search-ruling.md`.\n- [x] F48 fixed: `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, and `decisions/rationale-cold-read.md` each end with a model-and-turns footer.\n- [x] F3 fixed: Marcus's exact sentence appended to `ux-notes.md:27`, stating the token is held only by the onboarding flow, only for the span between the two calls, never persisted past the signup step, citing `../02-ai-security-architecture/connector-security.md` §1.\n\n**Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield; F9 resolved directly with 05 (Priya); F3 resolved with 02 (Marcus) supplying the exact wording.\n**Model/effort:** sonnet, medium (lead-authored fixes; one direct two-party exchange with 05; one verbatim sentence applied from 02)\n\n**Status:** Closed — all 5 assigned findings resolved (F2 corrected during the consistency-pass re-run per the addendum in `decisions/rationale-cold-read.md`).\n\nSource: 01-product-industry-research-design/backlog.md Story 7 — done."
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F2 — the connector rationale's contract summary told 03 to build a two-method interface (`Authenticate`/`FetchIdentity`) whose token crosses the caller boundary, contradicting 02's rule that the vendor token never leaves the adapter; fixed by making both methods internal to the adapter behind one exported identity-lookup call. F33 — the framing claimed passkey extensibility \"without changing the table shape,\" contradicting the accepted schema (no public-key/credential-id columns exist); fixed by rewording to \"without changing the `method` discriminator,\" matching what `industry-framing.md` actually needs to claim. F9 — `personas-use-cases.md` required partial-match search on both name and phone, contradicting 05's accepted exact-only phone contract; resolved directly with Priya Nandakumar (05), two-party per `planning-approach.md` §2 (`decisions/f9-phone-search-ruling.md`) — phone stays exact-after-E.164-normalization, name partial-match unaffected, UX toggle scoped to name only. F48 — the three `decisions/*.md` files lacked the `CASTING.md` §5 model-and-turns footer; appended to all three. F3 (vendor-token ambiguity between 01's UX and 02's connector design) named Marcus as owner; 01 applied his exact sentence to `ux-notes.md:27` verbatim, unchanged.\n\n**Acceptance criteria**\n\n* \\[x\\] F2 fixed: `api-connector-design-rationale.md`'s contract summary now states the two-method shape is the adapter's internal interface, with one exported identity-lookup operation, so the vendor token never crosses the adapter boundary — consistent with `../02-ai-security-architecture/connector-security.md`.\n* \\[x\\] F33 fixed: `industry-framing.md`:36 and `api-connector-design-rationale.md`:13 both now say \"without changing the `method` discriminator\" (method-specific columns/side table arrive by migration), not \"without changing the table shape.\"\n* \\[x\\] F9 fixed: `personas-use-cases.md`'s search-authorization appendix states phone as exact-match-after-normalization with reasoning and enforcement site named; `ux-notes.md`'s search screen scopes the partial-match toggle to name only; ruling recorded in `decisions/f9-phone-search-ruling.md`.\n* \\[x\\] F48 fixed: `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, and `decisions/rationale-cold-read.md` each end with a model-and-turns footer.\n* \\[x\\] F3 fixed: Marcus's exact sentence appended to `ux-notes.md:27`, stating the token is held only by the onboarding flow, only for the span between the two calls, never persisted past the signup step, citing `../02-ai-security-architecture/connector-security.md` §1.\n\n**Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield; F9 resolved directly with 05 (Priya); F3 resolved with 02 (Marcus) supplying the exact wording.\n**Model/effort:** sonnet, medium (lead-authored fixes; one direct two-party exchange with 05; one verbatim sentence applied from 02)\n\n**Status:** Closed — all 5 assigned findings resolved (F2 corrected during the consistency-pass re-run per the addendum in `decisions/rationale-cold-read.md`).\n\nSource: 01-product-industry-research-design/backlog.md Story 7 — done.","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["from-consistency-pass","no-code-yet","track-01"],"assignee":null,"updated":"2026-09-12T15:23:21.605-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-13"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"4ede474b-44b5-49c2-919d-45f4113a6c8c","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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F2 — the connector rationale's contract summary told 03 to build a two-method interface (`Authenticate`/`FetchIdentity`) whose token crosses the caller boundary, contradicting 02's rule that the vendor token never leaves the adapter; fixed by making both methods internal to the adapter behind one exported identity-lookup call. F33 — the framing claimed passkey extensibility \"without changing the table shape,\" contradicting the accepted schema (no public-key/credential-id columns exist); fixed by rewording to \"without changing the `method` discriminator,\" matching what `industry-framing.md` actually needs to claim. F9 — `personas-use-cases.md` required partial-match search on both name and phone, contradicting 05's accepted exact-only phone contract; resolved directly with Priya Nandakumar (05), two-party per `planning-approach.md` §2 (`decisions/f9-phone-search-ruling.md`) — phone stays exact-after-E.164-normalization, name partial-match unaffected, UX toggle scoped to name only. F48 — the three `decisions/*.md` files lacked the `CASTING.md` §5 model-and-turns footer; appended to all three. F3 (vendor-token ambiguity between 01's UX and 02's connector design) named Marcus as owner; 01 applied his exact sentence to `ux-notes.md:27` verbatim, unchanged.\n\n**Acceptance criteria**\n\n* \\[x\\] F2 fixed: `api-connector-design-rationale.md`'s contract summary now states the two-method shape is the adapter's internal interface, with one exported identity-lookup operation, so the vendor token never crosses the adapter boundary — consistent with `../02-ai-security-architecture/connector-security.md`.\n* \\[x\\] F33 fixed: `industry-framing.md`:36 and `api-connector-design-rationale.md`:13 both now say \"without changing the `method` discriminator\" (method-specific columns/side table arrive by migration), not \"without changing the table shape.\"\n* \\[x\\] F9 fixed: `personas-use-cases.md`'s search-authorization appendix states phone as exact-match-after-normalization with reasoning and enforcement site named; `ux-notes.md`'s search screen scopes the partial-match toggle to name only; ruling recorded in `decisions/f9-phone-search-ruling.md`.\n* \\[x\\] F48 fixed: `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, and `decisions/rationale-cold-read.md` each end with a model-and-turns footer.\n* \\[x\\] F3 fixed: Marcus's exact sentence appended to `ux-notes.md:27`, stating the token is held only by the onboarding flow, only for the span between the two calls, never persisted past the signup step, citing `../02-ai-security-architecture/connector-security.md` §1.\n\n**Depends on:** Cross-track consistency pass (root, Phase 3) — Dana Whitfield; F9 resolved directly with 05 (Priya); F3 resolved with 02 (Marcus) supplying the exact wording.\n**Model/effort:** sonnet, medium (lead-authored fixes; one direct two-party exchange with 05; one verbatim sentence applied from 02)\n\n**Status:** Closed — all 5 assigned findings resolved (F2 corrected during the consistency-pass re-run per the addendum in `decisions/rationale-cold-read.md`).\n\nSource: 01-product-industry-research-design/backlog.md Story 7 — done.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10157","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Done","id":"10157","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/3","id":3,"key":"done","colorName":"green","name":"Done"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-13"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"claude-code","toolName":"transitionJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"34532f03-313c-4131-9c3c-1d4e73ae42c5","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"to": "team-lead",
"summary": "LT-13 Done; last 2 links created",
"message": "All three items done:\n\n1. LT-34 blocks LT-32 created (03 S1/APP_MODE surface → 02 S12).\n2. LT-42 blocks LT-47 created (03 S9/test suite → 04 Story 3).\n3. LT-13: re-synced description to Naomi's now-single-valued Status line (\"Closed — all 5 assigned findings resolved...\"), dropped my earlier \"two conflicting status lines\" caveat since it's resolved, and transitioned to Done (id 41).\n\nDrift-diff from the prior pass stands as reported — LT-16, LT-50, LT-39, LT-40, LT-41 were the only re-syncs, all applied. Standing by for the third pass.",
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"content": "All three items done:\n\n1. LT-34 blocks LT-32 create…"
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"to": "team-lead",
"summary": "Acknowledged — waiting on Marcus's fix",
"message": "Got it. I'll wait for your ping (or a check-in message from you) before re-reading 02's backlog.md — not polling on my own. Once notified I'll re-sync LT-26 and grep the rest of that file's issues for any other \"v2\" reference to the auth hand-off before reporting back.",
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}1 # Backlog — Track 02: AI Architecture & Security Architecture
2
3 Lead: Marcus Ilori. Epic: **02 AI Architecture & Security Architecture** (Jira key: LT-2). Format per `../PLAN.md` Phase 4. All eleven stories from `PLAN.md` are listed in dependency order; ten are done (marked below) and shown as-run, not rewritten as if planned in hindsight — an honest backlog shows the work. S11 is the one open story, gated on Warren's implementation go-ahead.
4
5 ---
6
7 ## S1 — Ratify the orchestration-pattern catalog and add the attack-tree template (LT-21)
8
9 **Status: done.**
10
11 **Description:** Reviewed `../CASTING.md` §5's six orchestration patterns against this track's own planning reasoning and ratified them with four amendments (red/blue ranking discipline, adversarial-pair "what would change my mind" lines, structured-debate synthesis discipline, universal model/turn-count footers), then authored the attack-tree table template as Appendix A of `planning-approach.md`. Every later pattern run in this track (S3, S4, S5, S8) executed under this ratified catalog. See `PLAN.md` §0 for the full reasoning.
12
13 **Acceptance criteria:**
14 - [x] `../CASTING.md` §5 carries the four ⟨02⟩ amendments, changes scoped only between the `## 5.` and `## 6.` headings.
15 - [x] `planning-approach.md` Appendix A exists with the table shape used by every later red/blue run.
16 - [x] Every decision artifact produced after this story carries a model/turn-count footer (verified in `decisions/*.md`).
17
18 **Depends on:** —
19
20 **Model/effort:** sonnet, high (lead-authored, no hire turns).
21
22 **Type:** Story
23
24 **Labels:** `track-02`
25
26 ---
27
28 ## S2 — Harness-constraints addendum to `planning-approach.md` (LT-22)
29
30 **Status: done.**
31
32 **Description:** Checked `PLAN.md`'s "Verified mechanics" claims about model/effort tiers against `research-claude-architecture-best-practices.md` and recorded the harness facts that modify the org's model/effort plan (no per-agent effort key; hires don't spawn subagents; a hire's agent-definition file is part of its prompt-cache prefix). Written as Appendix B of `planning-approach.md` so every lead building a research fan-out or a hire roster works from the same corrected assumptions.
33
34 **Acceptance criteria:**
35 - [x] `planning-approach.md` Appendix B exists and states the three harness facts and their consequence for §1's tiers.
36 - [x] No contradiction found against the research doc (stated explicitly, not silently assumed).
37
38 **Depends on:** —
39
40 **Model/effort:** sonnet, high (lead-authored).
41
42 **Type:** Story
43
44 **Labels:** `track-02`
45
46 ---
47
48 ## S3 — Red/blue: connector token lifecycle (LT-23)
49
50 **Status: done.**
51
52 **Description:** Ran the ratified red/blue pattern (S1) against the IDP connector's vendor-token handling in `connector-security.md` §1: Tomasz Wrede's ranked top-five attack leaves, Felix Adebayo's alternatives turn (deleting two leaves by design change — no-cache-by-default rather than an encrypted, TTL-bound cache), Helena Marsh's blue response, Tomasz's rebuttal turn (closing a connection-reuse variant and tightening the accepted-replay-risk boundary). Full record: `decisions/connector-token-lifecycle-redblue.md`; attack-tree table appended to `connector-security.md`. This is the requirement set 03's connector implementation builds against directly.
53
54 **Acceptance criteria:**
55 - [x] The receiving track (03) can implement the connector's token handling without re-deriving this run's reasoning — confirmed by Renata Cole directly.
56 - [x] "No persistent token cache by default" — enforcement site: the connector's HTTP client construction, one fetch-per-`/identity`-call code path, no cache read/write call in the default path.
57 - [x] "Fresh, isolated `Authorization` header per outbound request" — enforcement site: the outbound HTTP client factory used for vendor calls, explicitly not sharing a request-context object across calls.
58 - [x] "Fetch → use → zeroize, retries re-fetch" — enforcement site: the token variable's scope inside the single vendor-call function; a retry path that calls `/auth` again rather than reusing a held token.
59 - [x] Residual risk (bearer-token replay, accepted) is named in the artifact, not left implicit.
60
61 **Depends on:** S1
62
63 **Model/effort:** opus, high for the connector's token-lifecycle implementation specifically (per `planning-approach.md` §1 — the one implementation surface warranting opus); sonnet, high for this track's design/debate turns.
64
65 **Type:** Story
66
67 **Labels:** `track-02`, `security-graded`
68
69 ---
70
71 ## S4 — Adversarial pair: search-API authorization scoping (LT-24)
72
73 **Status: done.**
74
75 **Description:** Ran the adversarial pair pattern against `api-auth-design.md`'s scope sketch: Helena Marsh (Proposer) drafted the final scope vocabulary, `profile:search` provisioning bar, object-level policy hook, and pagination/rate-limit/lifecycle rules; Ingrid Solano (Skeptic) raised five numbered objections, each with a "what would change my mind" line; Helena revised all five. Full record: `decisions/search-authz-scoping.md`; finalized design folded into `api-auth-design.md`. This is the scope model 03's middleware and object-level policy checks implement directly.
76
77 **Acceptance criteria:**
78 - [x] `profile:read:own` referral constraint — enforcement site: `authorize(sub, scope, target)` checking the `caller_referral` mapping, called in-handler before the DAO call (per Renata's confirmed placement).
79 - [x] `profile:read:any` requires a `reason_code` from a closed enum on every call — enforcement site: request validation inside the same `authorize()` call, rejecting a missing or out-of-enum value.
80 - [x] `profile:search` result-cap rejection (not truncation) — enforcement site: query-construction code in the search handler, checked before the DB call executes.
81 - [x] Cursor-based pagination, page ceiling 50 — enforcement site: pagination-parameter validation in the handler layer.
82 - [x] Per-client rate limits (60/10 req/min) and the cumulative distinct-record-touch counter, applying to `read:any` regardless of `reason_code` presence — enforcement site: rate-limiting middleware plus a counting store keyed per client credential, incremented per distinct record id returned.
83 - [x] Scope-grant lifecycle (90-day backstop, immediate revocation on offboarding/idle/function-change) — enforcement site: whatever identity-lifecycle signal 03/04 wire the grant-issuing component to consume.
84
85 **Depends on:** S1
86
87 **Model/effort:** sonnet, high (middleware and policy-check implementation); sonnet, high for this track's debate turns.
88
89 **Type:** Story
90
91 **Labels:** `track-02`, `security-graded`
92
93 ---
94
95 ## S5 — Structured written debate: `ai-workflow-narrative.md`'s core claim (LT-25)
96
97 **Status: done.**
98
99 **Description:** Debated whether this project's multi-agent, persona-driven workflow produces better design than a single strong session, or is cost without evidence. Felix Adebayo (Position A) argued from two concrete instances (S3's design-deleting alternatives turn, 04's Newcomer cold-read catches); Ingrid Solano (Position B) rebutted that n=2 from roles built to find exactly this isn't evidence of a general law, and that null results (a clean concession in S3) must be counted alongside hits. Ruled per point in `decisions/ai-workflow-claim-debate.md`: against a general empirical claim, for a narrower mechanism-level one. Result folded into `ai-workflow-narrative.md` (S9).
100
101 **Acceptance criteria:**
102 - [x] Both positions preserved in the record, not just the winning one.
103 - [x] The ruling states which position won on which point and why (per the `CASTING.md` §5 ⟨02⟩ amendment this story itself ratified in S1).
104 - [x] The narrative (S9) states the mechanism-level claim, not the broader statistical one Position B defeated.
105
106 **Depends on:** —
107
108 **Model/effort:** sonnet, high.
109
110 **Type:** Story
111
112 **Labels:** `track-02`
113
114 ---
115
116 ## S6 — Hand-off 02→03: auth scheme, validation point, authorization requirements (LT-26)
117
118 **Status: done** (`handoff-03-auth.md`, now v3).
119
120 **Description:** Synthesized S4's ruling and the token-shape decisions in `api-auth-design.md` into a receiver-shaped hand-off Renata Cole can build against without re-deriving this track's reasoning: token scheme, where it's validated, the final scope vocabulary and object-level policy hook, pagination/rate-limit numbers, the audit-log field list, and an explicit "not yours to decide" list. Revised to v2 after S8's independent review surfaced two implementation-relevant fixes (the decomposition counter's scope-coverage gap; the connector's own inbound-auth requirement), then to v3 after the cross-track consistency pass resolved six further findings (F3, F5, F6, F8, F10, F-pag, F52) that touched this hand-off. Accepted by 03 with a confirmed `authorize()` placement (in-handler, not middleware) and `DB_DSN_FILE` folded into the config surface.
121
122 **Acceptance criteria:**
123 - [x] Receiving track (03) can act on this without re-deriving the reasoning in `api-auth-design.md`/`connector-security.md` — confirmed by Renata directly, cold read "clean."
124 - [x] Token TTL (5–15 min), no refresh, no denylist — enforcement site: `exp` claim check in the verification middleware; absence of a refresh-grant or denylist-lookup code path.
125 - [x] Verifier pins expected algorithm, rejects `alg: none`/downgrade — enforcement site: explicit algorithm allow-list parameter on the JWT verification call.
126 - [x] Public-key-only verification in `api-service`; private key isolated to the issuing code path — enforcement site: Kubernetes RBAC Role (per `handoff-04-secrets.md` row #2) plus code-level separation between issuing and verifying functions.
127 - [x] `idp-connector`'s own `/auth`/`/identity` require authentication with a distinct audience/scope — enforcement site: the same JWT middleware pattern applied to `idp-connector`'s router, configured with `aud: idp-connector-service`.
128 - [x] Token-endpoint brute-force protection — enforcement site: rate limiter on the token-issuing endpoint, keyed by `client_id` + source IP.
129 - [x] Audit-log field list (`sub`, scope, record id, `reason_code`, policy decision, timestamp, outcome) and nothing beyond it — enforcement site: a single structured-logging call at the end of each search/retrieve handler, not scattered `log.Printf` calls a reviewer has to hunt for.
130
131 **Depends on:** S4
132
133 **Model/effort:** sonnet, high (lead synthesis, no new hire turns); sonnet, high for 03's implementation against it.
134
135 **Type:** Story
136
137 **Labels:** `track-02`, `security-graded`
138
139 ---
140
141 ## S7 — Hand-off 02→04: secrets inventory and never-log list (LT-27)
142
143 **Status: done** (`handoff-04-secrets.md`, now v2).
144
145 **Description:** Authored the secrets inventory and never-log list Theo Bergman's track needs to design secrets delivery against, then ran Ingrid Solano's single objection turn (S7's assigned pattern — one turn, not a full debate) and folded in all four accepted objections: the authorization-server's ownership was mis-scoped by omission, a KMS-access credential row was missing, the `DB_DSN` env-var exception was too weak, and audit-log read access needed its own RBAC line distinct from Secret access. Cold-read by 04's Newcomer (Wesley Okonkwo) caught two further gating gaps (TOTP/token-cache feature-status ambiguity; a non-self-contained trust-boundary reference), both fixed.
146
147 **Acceptance criteria:**
148 - [x] Receiving track (04) can act on this without re-deriving the reasoning in `threat-model.md`/`api-auth-design.md`/`connector-security.md` — confirmed by 04's Newcomer cold read, two gating items fixed before acceptance.
149 - [x] `DB_DSN_FILE` required as the primary delivery mechanism, `DB_DSN` a transitional fallback — enforcement site: the config-loading code in `internal/config`, preferring the file path when both are set (confirmed folded into 03's Service boundaries).
150 - [x] JWT signing private key file-mount only, RBAC-restricted to the issuing code path's service account — enforcement site: the Kubernetes Role scoping `get`/`list` on that Secret.
151 - [x] Client secrets stored hashed (Argon2id), never plaintext at rest — enforcement site: the provisioning code path that writes the hash, per `threat-model.md` Asset 1.
152 - [x] One `Secret` per vendor registration (ABC/XYZ never share a Secret) — enforcement site: the Kubernetes manifest's per-vendor Secret object.
153 - [x] Never-log list (vendor password, vendor token, PII values, raw vendor error bodies, signing key, JWTs, client secrets, `DB_DSN`, full `/auth`/`/identity` bodies, PII-bearing query params) — enforcement site: a log-formatting/redaction layer that structurally cannot emit these fields, not a code-review convention alone.
154 - [x] Audit-log read access is a distinct, narrower grant than Secret-read access — enforcement site: log-pipeline RBAC or a separate log-sink access control, 04's mechanism.
155
156 **Depends on:** one Skeptic objection turn (no debate pattern)
157
158 **Model/effort:** sonnet, high (lead synthesis + one hire turn).
159
160 **Type:** Story
161
162 **Labels:** `track-02`, `security-graded`
163
164 ---
165
166 ## S8 — Independent second review of the security-graded documents (LT-28)
167
168 **Status: done.**
169
170 **Description:** Ran an independent second-review pass on `threat-model.md`, `api-auth-design.md`, and `connector-security.md`, each reviewed by a hire who neither authored nor blue-teamed it. Required a mid-run reassignment: the original static roster assigned Helena Marsh to review two documents she'd since authored content in (S4's Proposer role, S3's blue seat) — caught and corrected before running, not after. Result: Helena reviewed `threat-model.md` (4 citation/precision fixes, 1 completeness note), Tomasz Wrede reviewed `api-auth-design.md` (4 findings, including a decomposition-counter gap that made a rate limit a silent no-op for `profile:read:any`), Ingrid Solano reviewed `connector-security.md` (2 findings — no auth requirement on inbound calls to the connector; no stated assumption about what a vendor token authorizes). All ten findings accepted, zero declined. Full record: `decisions/second-review-security-docs.md`.
171
172 **Acceptance criteria:**
173 - [x] Every reviewer is verified independent (did not author or blue-team the document) at the moment the review runs, not just at planning time.
174 - [x] Every accepted finding is fixed in the source document, not just recorded in the decision file.
175 - [x] The two findings affecting 03's implementation (decomposition-counter scope, connector inbound-auth requirement) are propagated into `handoff-03-auth.md` (v2 at the time this story ran; now v3) and relayed directly to 03.
176 - [x] Null results (documents/findings that didn't surface anything) are counted in the tally alongside hits, not silently omitted.
177
178 **Depends on:** S3, S4
179
180 **Model/effort:** sonnet, high.
181
182 **Type:** Story
183
184 **Labels:** `track-02`, `security-graded`
185
186 ---
187
188 ## S9 — Revise `ai-workflow-narrative.md` for the org layer (LT-29)
189
190 **Status: done.**
191
192 **Description:** Rewrote the AI-tooling narrative to cover what actually ran once hiring began: the persona/pattern-catalog layer this project built on top of Anthropic's documented orchestrator-worker pattern, honestly measured evidence from S3/S8 (including null results, not just hits), S5's ruling stated plainly with the losing position preserved, the S8 independence-reassignment lesson generalized ("independence is checked at review time, not assigned once"), and the real external operator agent named as deliberately out of scope and never contacted.
193
194 **Acceptance criteria:**
195 - [x] Distinguishes what's Anthropic-documented from what this project composed on its own (unchanged discipline from the original draft).
196 - [x] States the S5 ruling including the position that lost, not just the one that won.
197 - [x] Leads with the single most concrete example (Tomasz's `profile:read:any` decomposition-counter finding) rather than an abstract summary.
198 - [x] Names the external operator agent and states plainly it was never contacted.
199
200 **Depends on:** S3, S4, S5, S8
201
202 **Model/effort:** sonnet, high.
203
204 **Type:** Story
205
206 **Labels:** `track-02`
207
208 ---
209
210 ## S10 — `threat-model.md` maintenance (LT-30)
211
212 **Status: done — verified already satisfied, no edit required.**
213
214 **Description:** Two required checks from the original plan: (a) repoint the stale reference to a wiped `.sql` file at the prose schema in `../05-data-ops/multi-db-strategy.md`; (b) add a trust-boundary line naming the external deployment operator as a privileged actor. Both were already present in `threat-model.md` from earlier work (verified by `grep` for any remaining `.sql` reference, and by re-reading Assumption 6) — recorded here rather than silently skipped, since an honest backlog notes verification, not just edits.
215
216 **Acceptance criteria:**
217 - [x] No reference to a wiped `.sql` file remains anywhere in `threat-model.md` (verified by grep).
218 - [x] The operator trust boundary is named explicitly in Assumption 6, with the consequence for `handoff-04-secrets.md` stated.
219
220 **Depends on:** —
221
222 **Model/effort:** sonnet, high (verification only, no hire turns).
223
224 **Type:** Task
225
226 **Labels:** `track-02`
227
228 ---
229
230 ## S11 — Post-implementation independent review of 03's auth middleware and connector token code (LT-31)
231
232 **Status: open — gated on Warren's implementation go-ahead.**
233
234 **Description:** Once 03 implements the auth middleware (S6) and the connector's token-lifecycle code (S3), this track runs an independent code-level review of the security-graded surfaces only: token validation, the `authorize()` object-level policy hook, rate-limiting/decomposition-counter enforcement, and the connector's fetch-use-zeroize discipline. Reviewer assignment will be checked for independence at run time per the S8 lesson (whoever reviews must not have authored the code or the design doc it implements) rather than assumed from the current roster, since roles may have accumulated further authorship by then.
235
236 **Acceptance criteria:**
237 - [ ] Reviewer independence verified at run time, not assumed from this backlog's authorship snapshot.
238 - [ ] Every enforcement site named in S3/S4/S6/S7's acceptance criteria above is checked against the actual implementation, not just the design doc.
239 - [ ] Findings recorded in `decisions/second-review-implementation.md`, following the same accept/decline-with-reason discipline as S8.
240 - [ ] Any Residual **H** finding (per the S1 attack-tree convention) produces a follow-up story or a stated accepted risk, not a silent gap.
241
242 **Depends on:** Warren's code go-ahead; 03's implemented auth middleware and connector token-lifecycle stories.
243
244 **Model/effort:** sonnet, high.
245
246 **Type:** Story
247
248 **Labels:** `track-02`, `security-graded`, `no-code-yet`
249
250 ---
251
252 ## Room for pass-driven stories
253
254 Any story arising from the cross-track consistency pass that touches this track's surfaces (auth scheme, secrets inventory, connector security, threat model) will be added below this line with the `from-consistency-pass` label, in the same format as above, once the pass reports.
255
256 ---
257
258 ## S12 — Split the token issuer into its own Deployment with isolated signing-key custody (LT-32)
259
260 **Status: open** (from `../decisi
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"body": "Implemented and merged: https://github.com/wtvamp/loginid-takehome/pull/1 (merge commit on main). Awaiting CI (LT-47), deployment (LT-45), and PO review at the public URL before Done.",
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"description": "**Track lead:** Naomi Voss (persona; own Claude Code session `01-product-industry-research-design-21`).\n\n**Owns:** industry/competitive framing for the LoginID take-home, personas and use cases tied to the three assignment questions, design rationale for the REST API surface and the third-party IDP connector contracts (`/auth`, `/identity`), light UX notes. Single source of truth for field/endpoint shape that track 03 implements against.\n\n**Planning outputs (complete):** `01-product-industry-research-design/PLAN.md`; deliverables `industry-framing.md`, `personas-use-cases.md`, `api-connector-design-rationale.md`, `ux-notes.md`; decision records `decisions/claims-audit.md`, `decisions/password-baseline-debate.md`, `decisions/rationale-cold-read.md`.\n\n**Stories** are authored by the lead in `01-product-industry-research-design/backlog.md` and transcribed here by the PM. Acceptance standard for every story: the receiving track can act on the hand-off without re-deriving the reasoning.\n\n**Repository:** https://github.com/wtvamp/loginid-takehome"
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"description": "**Track lead:** Marcus Ilori (persona; own Claude Code session `02-ai-security-architecture-a2`).\n\n**Owns:** the AI-tooling/workflow narrative for the whole submission; threat model for credential storage, PII exposure, and third-party token handling; API authentication/authorization design (OAuth2 client-credentials, short-lived JWT, scoped authz); connector token-lifecycle security; the receiver-shaped hand-offs to 03 (auth) and 04 (secrets inventory + never-log list); independent second review of security-graded surfaces.\n\n**Planning outputs (complete through S10):** `02-ai-security-architecture/PLAN.md`; `threat-model.md`, `api-auth-design.md`, `connector-security.md`, `ai-workflow-narrative.md`, `planning-approach.md` (+ appendices), `handoff-03-auth.md` v2, `handoff-04-secrets.md` v1; decisions `connector-token-lifecycle-redblue.md` (no-cache-by-default vendor token), `search-authz-scoping.md`, `ai-workflow-claim-debate.md`, `second-review-security-docs.md` (10 accepted findings).\n\n**Stories** are authored by the lead in `02-ai-security-architecture/backlog.md` and transcribed here by the PM. S11 (post-implementation review) is gated on the code go-ahead.\n\n**Repository:** https://github.com/wtvamp/loginid-takehome"
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"description": "**Track lead:** Renata Cole (persona; own Claude Code session `03-engineering-delivery-b7`).\n\n**Owns:** the Go code for all three assignment questions — the multi-database DAO (PostgreSQL/CockroachDB, SQLite) behind a composite `dao.Repository` (`Profiles()`/`Credentials()`/`Methods()`), the REST search/retrieve API with auth middleware per 02's hand-off, the IDP connector (`/auth`, `/identity`) per 02's connector-security design, test strategy, README. Two binaries: `cmd/api-service`, `cmd/idp-connector`. Service boundaries are published in `PLANNING.md`.\n\n**Planning outputs (complete):** `03-engineering-delivery/PLAN.md`; decisions `go-layout-debate.md`, `error-semantics.md`, `context-propagation.md`, `test-double-strategy.md`. Inputs accepted: `02/handoff-03-auth.md` v2 and `05/multi-db-strategy.md` S1 contract (after Detail Hawk first-pass review).\n\n**Gate:** no implementation code exists or is written until Warren's explicit project-wide go-ahead. Stories are authored by the lead in `03-engineering-delivery/backlog.md` and transcribed here by the PM; each implementation story must point at a stable contract.\n\n**Repository:** https://github.com/wtvamp/loginid-takehome"
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Two binaries: `cmd/api-service`, `cmd/idp-connector`. Service boundaries are published in `PLANNING.md`.\n\n**Planning outputs (complete):** `03-engineering-delivery/PLAN.md`; decisions `go-layout-debate.md`, `error-semantics.md`, `context-propagation.md`, `test-double-strategy.md`. Inputs accepted: `02/handoff-03-auth.md` v2 and `05/multi-db-strategy.md` S1 contract (after Detail Hawk first-pass review).\n\n**Gate:** no implementation code exists or is written until Warren's explicit project-wide go-ahead. Stories are authored by the lead in `03-engineering-delivery/backlog.md` and transcribed here by the PM; each implementation story must point at a stable contract.\n\n**Repository:** https://github.com/wtvamp/loginid-takehome","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["no-code-yet","planning","track-03"],"assignee":null,"updated":"2026-09-12T16:34:12.903-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-3"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"unknown","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"e6f7d12f-ee91-4f89-828f-effef5df7e6d","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"description": "**Track lead:** Theo Bergman (persona; own Claude Code session `04-infra-devops-47`).\n\n**Owns:** containerization design (distroless multi-stage Go builds; Kubernetes manifest sketch targeting the lab cluster as a design-only reference — nothing deployed, operator never contacted), CI pipeline (lint, build, race tests, govulncheck, Trivy on merge, CockroachDB test job), local dev loop (compose with Postgres/CockroachDB profiles, SQLite as zero-dependency path), secrets delivery implementing 02's inventory row by row (`DB_DSN_FILE` precedence), observability with never-log enforcement and the retention-sweep metrics from 05.\n\n**Planning outputs (complete):** `04-infra-devops/PLAN.md`; `containerization-design.md`, `ci-pipeline.md`, `local-dev-loop.md`, `secrets-delivery.md`, `observability.md`; `decisions/newcomer-coldread-boundaries-secrets.md`. Inputs: 03 service boundaries, 02 secrets hand-off, 05 final migration approach.\n\n**Gate:** real Dockerfiles/CI/compose artifacts wait for Warren's code go-ahead. Stories are authored by the lead in `04-infra-devops/backlog.md` and transcribed here by the PM.\n\n**Repository:** https://github.com/wtvamp/loginid-takehome"
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Inputs: 03 service boundaries, 02 secrets hand-off, 05 final migration approach.\n\n**Gate:** real Dockerfiles/CI/compose artifacts wait for Warren's code go-ahead. Stories are authored by the lead in `04-infra-devops/backlog.md` and transcribed here by the PM.\n\n**Repository:** https://github.com/wtvamp/loginid-takehome","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["no-code-yet","planning","track-04"],"assignee":null,"updated":"2026-09-12T16:34:55.749-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-4"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"unknown","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"ed2d2cc9-8c0d-4f5c-bcd9-8a7b3b46c7e4","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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"description": "**Track lead:** Priya Nandakumar (persona; own Claude Code session `data-ops-planning-phase`, Opus for the planning phase on asymmetric-risk grounds).\n\n**Owns:** schema for `user_profile` / `user_credential` with an `auth_method` lookup table, the multi-database abstraction strategy (per-driver implementations, engine-aware retry seam for CockroachDB SQLSTATE 40001, conformance suite across every backend), the Go-shaped DAO contract that 03 implements against, migration approach for 04 (single-runner requirement; CRDB `pg_try_advisory_lock` silently no-ops), PII retention windows and deletion mechanism.\n\n**Planning outputs (complete):** `05-data-ops/PLAN.md`; `multi-db-strategy.md` (S1 contract, accepted by 03), `migration-approach.md` (final, delivered to 04), `pii-governance.md`; research `research-cockroachdb-postgres-semantics.md`; decisions `multi-db-abstraction.md`, `search-query-shape.md` (8/8 objections accepted, four live defects) and the cold-read records. Org-wide principle adopted from this track: every caller-visible guarantee names an enforcement site.\n\n**Stories** are authored by the lead in `05-data-ops/backlog.md` and transcribed here by the PM.\n\n**Repository:** https://github.com/wtvamp/loginid-takehome"
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Org-wide principle adopted from this track: every caller-visible guarantee names an enforcement site.\n\n**Stories** are authored by the lead in `05-data-ops/backlog.md` and transcribed here by the PM.\n\n**Repository:** https://github.com/wtvamp/loginid-takehome","project":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/project/10102","id":"10102","key":"LT","name":"LoginID-Test","projectTypeKey":"software","simplified":true,"avatarUrls":{"48x48":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411","24x24":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=small","16x16":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=xsmall","32x32":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/universal_avatar/view/type/project/avatar/10411?size=medium"}},"reporter":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/user?accountId=712020%3A117c11fc-72d8-4b64-8daa-b0d3c30448d0","accountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","emailAddress":"«email»","avatarUrls":{"48x48":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","24x24":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","16x16":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png","32x32":"https://secure.gravatar.com/avatar/«REDACTED-HEX»?d=https%3A%2F%2Favatar-management--avatars.us-west-2.prod.public.atl-paas.net%2Finitials%2FWT-6.png"},"displayName":"Warren Thompson","active":true,"timeZone":"America/Los_Angeles","accountType":"atlassian"},"priority":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/priority/3","iconUrl":"https://uplifttech.atlassian.net/images/icons/priorities/medium_new.svg","name":"Medium","id":"3"},"resolution":null,"labels":["planning","track-05"],"assignee":null,"updated":"2026-09-12T16:34:58.369-0700","status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10154","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"Refinement","id":"10154","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/2","id":2,"key":"new","colorName":"blue-gray","name":"To Do"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-5"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"unknown","toolName":"editJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"56e31458-18f9-4c10-9490-d3904a51905e","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
"to": "team-lead",
"summary": "LT-34/LT-35 → In Dev; comments added; repo linked on all 5 Epics",
"message": "LT-34 and LT-35 transitioned to \"In Dev\" (id 21, the nearest working status — In Dev/In Test/Done are the three post-Refinement options). Comments posted verbatim on both. All five Epics (LT-1 through LT-5) got an appended \"**Repository:** https://github.com/wtvamp/loginid-takehome\" line, nothing else in their descriptions touched.",
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"content": "LT-34 and LT-35 transitioned to \"In Dev\" (id 21, …"
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"commentBody": "Work-By: Renata Cole (03 Engineering lead, Claude Sonnet 5) — implementation of go.mod, cmd/api-service, cmd/idp-connector, internal/app, internal/config, and the tests internal/app/app_test.go and internal/config/config_test.go, written alongside the implementation (this story predates the QA-function amendment adopted from LT-35 onward; no hire contributed code or review to this story). Design inputs from planning: decisions/go-layout-debate.md — Marisol Ferran (optimist seat), Nolan Reyes (pessimist seat), Ines Dabrowski (diagram), Renata Cole (ruling). Refinement: Naomi Voss (PO); claims check Desmond Okafor; objection Tobias Lindqvist; health-endpoint auth ruling Marcus Ilori (02). Code-level reviewers: none — not a security-graded surface. Merged by Dana Whitfield (PM) after vet/tests passed.\n\nImplemented and merged: https://github.com/wtvamp/loginid-takehome/pull/1 (merged to main; awaiting CI (LT-47), deployment (LT-45), and PO review at the public URL before Done).",
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"message": "LT-34's comment updated with Renata's Work-By attribution text verbatim plus the PR link. LT-35's comment updated to \"Work-By: Naomi Voss (PO, refinement); Desmond Okafor (claims check); Tobias Lindqvist (objection); Renata Cole (implementation, in progress).\" Both now lead with Work-By per the new standing rule. Confirming: LT-34/LT-35 are in \"In Dev\" status, and all five Epics (LT-1–LT-5) carry the Repository line — both done in the prior turn, unchanged. Standing by.",
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"body": "Work-By: Renata Cole (03 Engineering lead — implementation: internal/dao interface, domain types, sentinels, factory, validate); Oren Castellan (QA — conformance test with frozen-copy checksum); Naomi Voss (PO — signature acceptance); Desmond Okafor (independent confirming diff); Dana Whitfield (PM — merge). PR: https://github.com/wtvamp/loginid-takehome/pull/2 (merged to main). Acceptance: signature half accepted; CI half pending LT-47's workflow; deployment pending LT-45.",
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Covers both binaries' Dockerfiles, resource requests/limits sized per service (CPU-bound `api-service` vs. I/O-bound `idp-connector`), the migration `Job` (parallelism 1, gated by the CI pipeline's exclusivity mechanism, not Kubernetes ordering alone), a default-deny `NetworkPolicy` on `idp-connector` so its \"no inbound Service\" isolation claim actually holds against the namespace's default-allow network, and — per the consistency pass's F13 finding — a **third manifest**: `api-service-issuer`, a second Deployment of the same `api-service` image (`APP_MODE=issuer`) whose own ServiceAccount is the only one that mounts the JWT signing key, since RBAC on the `Secret` verb does nothing once it's volume-mounted into the verifying Deployment's replicas.\n\n**Acceptance criteria**\n\n* \\[ \\] The receiving track (whoever implements/reviews this) can act on the manifests without re-deriving the reasoning in `containerization-design.md`.\n* \\[ \\] Both images build from a pinned Go version, produce a static binary, and contain nothing but the binary (+ CA certs for `idp-connector`) — enforcement site: multi-stage Dockerfile's final `COPY` list.\n* \\[ \\] Neither Pod can write to its own root filesystem at runtime — enforcement site: `securityContext.readOnlyRootFilesystem: true`.\n* \\[ \\] `idp-connector` is unreachable except from `api-service` — enforcement site: the `NetworkPolicy` ingress rule scoped to `api-service`'s pod selector.\n* \\[ \\] A stuck `idp-connector` cannot starve `api-service` if colocated on one node — enforcement site: `resources.limits` on both Pod specs.\n* \\[ \\] The migration `Job` cannot start a second concurrent run — enforcement site: the CI pipeline's concurrency-gated deploy stage (Story 3), not a database lock.\n* \\[ \\] The JWT signing private key is mounted into `api-service-issuer` only, never into `api-service`'s own Deployment — enforcement site: `api-service`'s manifest carries no volume/mount referencing that `Secret` at all, verified by manifest inspection, not RBAC.\n\n**Depends on:** 03 — `cmd/api-service` and `cmd/idp-connector` build as real binaries (service boundaries already stable, per `PLANNING.md`); 05 — final migration tooling name for the `Job`'s invocation (already final, `05-data-ops/migration-approach.md`).\n**Model/effort:** Sonnet, medium.\n\nSource: 04-infra-devops/backlog.md Story 1 — open.","assignee":null,"status":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/status/10155","description":"","iconUrl":"https://uplifttech.atlassian.net/images/icons/statuses/generic.png","name":"In Dev","id":"10155","statusCategory":{"self":"https://api.atlassian.com/ex/jira/db488eae-d6cb-4100-92a9-e7a4519fc176/rest/api/3/statuscategory/4","id":4,"key":"indeterminate","colorName":"yellow","name":"In Progress"}}},"webUrl":"https://uplifttech.atlassian.net/browse/LT-45"}]},"context":{"atlassianAccountId":"712020:117c11fc-72d8-4b64-8daa-b0d3c30448d0","cloudId":"db488eae-d6cb-4100-92a9-e7a4519fc176","clientName":"claude.ai","mcpClientName":"unknown","toolName":"transitionJiraIssue","endpoint":"v1:streamable-http","sessionId":"r11-071f2b46-97ed-469f-a9f4-dfc6c65ebfaf","invocationId":"0cca727c-6a04-4a78-8cf5-09118f56e9de","env":"prod","featureFlags":{"mcp-app-v2-primary":false,"analytics-jira-mcp-app":true,"mcp-jira-instrumentation-phase-1":false,"ken-4811-4724-jira-mcp-status-assignee-fields":false,"jira-mcp-app-loading-skeleton-and-error-case":false}}}{
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