Datasets:
Publish DevOpsBench-100 v3.2.4 realism release (part 10)
Browse files100 exact Harbor-bound SRE workflows with coherent employee requests, deep evidence, and deterministic state verification.
This view is limited to 50 files because it contains too many changes. See raw diff
- task_files/dob100-043-analytics-batch-size/28-change-readiness-standard.pdf +59 -0
- task_files/dob100-043-analytics-batch-size/29-vendor-capacity-order.csv +2 -0
- task_files/dob100-043-analytics-batch-size/30-change-approval-record.csv +2 -0
- task_files/dob100-043-analytics-batch-size/31-capacity-reservation-register.json +14 -0
- task_files/dob100-043-analytics-batch-size/32-customer-cutover-notice.json +13 -0
- task_files/dob100-043-analytics-batch-size/51-agent-visible-asset-manifest.json +556 -0
- task_files/dob100-043-analytics-batch-size/material/01-the-authoritative-jira-work-item.json +28 -0
- task_files/dob100-043-analytics-batch-size/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-043-analytics-batch-size/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-043-analytics-batch-size/material/04-the-operating-control-index.json +33 -0
- task_files/dob100-043-analytics-batch-size/material/05-the-exact-control-revision.json +17 -0
- task_files/dob100-043-analytics-batch-size/material/06-the-exact-control-revision.json +17 -0
- task_files/dob100-043-analytics-batch-size/material/07-the-case-room-conversation.json +36 -0
- task_files/dob100-043-analytics-batch-size/material/08-the-operative-approval-policy.json +39 -0
- task_files/dob100-043-analytics-batch-size/material/09-the-pagerduty-change-event-history.json +24 -0
- task_files/dob100-043-analytics-batch-size/material/10-runtime-resource-and-process-state.json +18 -0
- task_files/dob100-043-analytics-batch-size/material/11-current-service-measurements.json +23 -0
- task_files/dob100-043-analytics-batch-size/material/12-live-kubernetes-pod-state.json +47 -0
- task_files/dob100-043-analytics-batch-size/material/13-the-employee-work-item.json +20 -0
- task_files/dob100-043-analytics-batch-size/material/14-the-exact-control-revision.json +17 -0
- task_files/dob100-043-analytics-batch-size/material/15-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-043-analytics-batch-size/material/16-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-043-analytics-batch-size/material/17-the-linked-planning-tracker.json +20 -0
- task_files/dob100-043-analytics-batch-size/material/18-customer-status-history.json +43 -0
- task_files/dob100-043-analytics-batch-size/material/19-the-current-owner-register.json +57 -0
- task_files/dob100-043-analytics-batch-size/material/20-the-pagerduty-service-catalog.json +39 -0
- task_files/dob100-044-analytics-prefetch/01-employee-request.md +1 -1
- task_files/dob100-044-analytics-prefetch/02-jira-work-item.csv +1 -1
- task_files/dob100-044-analytics-prefetch/04-github-issue.json +1 -1
- task_files/dob100-044-analytics-prefetch/05-current-operating-control.pdf +10 -4
- task_files/dob100-044-analytics-prefetch/06-retired-shortcut-note.pdf +6 -4
- task_files/dob100-044-analytics-prefetch/07-case-room-thread.json +6 -0
- task_files/dob100-044-analytics-prefetch/08-pagerduty-change-events.csv +2 -1
- task_files/dob100-044-analytics-prefetch/09-service-owner-register.xlsx +0 -0
- task_files/dob100-044-analytics-prefetch/10-release-calendar.xlsx +0 -0
- task_files/dob100-044-analytics-prefetch/28-change-readiness-standard.pdf +59 -0
- task_files/dob100-044-analytics-prefetch/29-vendor-capacity-order.csv +2 -0
- task_files/dob100-044-analytics-prefetch/30-change-approval-record.csv +2 -0
- task_files/dob100-044-analytics-prefetch/31-capacity-reservation-register.json +14 -0
- task_files/dob100-044-analytics-prefetch/32-customer-cutover-notice.json +13 -0
- task_files/dob100-044-analytics-prefetch/51-agent-visible-asset-manifest.json +556 -0
- task_files/dob100-044-analytics-prefetch/material/01-the-authoritative-jira-work-item.json +28 -0
- task_files/dob100-044-analytics-prefetch/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-044-analytics-prefetch/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-044-analytics-prefetch/material/04-the-operating-control-index.json +33 -0
- task_files/dob100-044-analytics-prefetch/material/05-the-exact-control-revision.json +17 -0
- task_files/dob100-044-analytics-prefetch/material/06-the-exact-control-revision.json +17 -0
- task_files/dob100-044-analytics-prefetch/material/07-the-case-room-conversation.json +36 -0
- task_files/dob100-044-analytics-prefetch/material/08-the-operative-approval-policy.json +39 -0
- task_files/dob100-044-analytics-prefetch/material/09-the-pagerduty-change-event-history.json +24 -0
task_files/dob100-043-analytics-batch-size/28-change-readiness-standard.pdf
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11 TL
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(DOB-043 change-readiness standard for analytics-worker) Tj
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T* (Change-readiness standard for DOB-043 \(analytics-worker\), effective under OPS-CONTROL-2026.03.) Tj
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T* (Before the analytics-worker cutover is declared ready, the production pool must hold 4 healthy) Tj
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T* (serving replicas in every production zone. The zone count and the current pool size are the) Tj
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T* (PagerDuty scale record for PD-DOB-043; replicas reserved for another team's freeze in the Linear) Tj
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| 24 |
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T* (capacity register \(CAP-43\) are not usable. Any shortfall is covered only by confirmed CloudCap) Tj
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| 25 |
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T* (capacity \(Jira order VEND-43\) and becomes effective in the next published change window on the) Tj
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T* (current operating control page. Plan selection: choose the lowest-cost authorised plan whose) Tj
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T* (completion is on or before the customer cutover date published on the status page; if no authorised) Tj
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T* (plan meets it, choose the earliest authorised plan and report the shortfall honestly as LATE.) Tj
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| 29 |
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T* (Releasing reserved capacity or working outside a change window needs incident-commander approval) Tj
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T* (beyond change approval CHG-43. Record the plan as the reconciliation answer to question) Tj
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T* (DOB-043-capacity-plan: a JSON object with the keys business_need_date, replicas_per_zone,) Tj
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T* (production_zones, required_replicas, observed_replicas, reserved_replicas, usable_replicas,) Tj
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T* (replica_gap, quantity_unit, standard_capacity_date, expedited_capacity_date,) Tj
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T* (capacity_request_replicas, next_change_window, standard_plan_completion, expedited_plan_completion,) Tj
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T* (reserved_release_completion, recommended_option, recommended_outcome_date,) Tj
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T* (recommended_incremental_cost_usd, escalation_approval_required, approval_reference,) Tj
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T* (outcome_vs_control_days, decision_timing_status. Dates are ISO \(YYYY-MM-DD\); the unit is 'replicas';) Tj
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T* (escalation_approval_required is 1 when a listed plan needs approval beyond the change approval;) Tj
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T* (outcome_vs_control_days is completion minus cutover \(positive means late\); decision_timing_status is) Tj
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T* (ON_TIME or LATE.) Tj
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ET
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<< /Size 6 /Root 1 0 R >>
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2511
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%%EOF
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task_files/dob100-043-analytics-batch-size/29-vendor-capacity-order.csv
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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procurement,analytics-worker,416,Vendor Order,VEND-43,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-043: 1 analytics-worker replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 750",419
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task_files/dob100-043-analytics-batch-size/30-change-approval-record.csv
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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change-advisory,analytics-worker,417,Change,CHG-43,Medium,CHG,Approved,Done,Change approval CHG-43 for DOB-043: the standard and expedited CloudCap capacity plans for analytics-worker are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
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task_files/dob100-043-analytics-batch-size/31-capacity-reservation-register.json
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{
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"case_id": "DOB-043",
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"issues": [
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{
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"created_day": 417,
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"identifier": "CAP-43",
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"label": "capacity",
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"priority": 3,
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"state": "In Progress",
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"team": "team-analytics-worker",
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"title": "2 analytics-worker replicas reserved for the notifications freeze until 2026-03-09; early release needs incident-commander approval and a USD 1800 re-provisioning charge (DOB-043)"
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}
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]
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}
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task_files/dob100-043-analytics-batch-size/32-customer-cutover-notice.json
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@@ -0,0 +1,13 @@
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{
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"case_id": "DOB-043",
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"posts": [
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{
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"impact": "none",
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"linked_incident": null,
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"post_id": 13043,
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"published_day": 419,
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"state": "scheduled",
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"title": "DOB-043: analytics-worker cutover scheduled for 2026-03-06"
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}
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]
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}
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task_files/dob100-043-analytics-batch-size/51-agent-visible-asset-manifest.json
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|
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|
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|
| 543 |
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| 544 |
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| 548 |
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| 550 |
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|
| 551 |
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|
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|
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|
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|
| 555 |
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|
| 556 |
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}
|
task_files/dob100-043-analytics-batch-size/material/01-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "DOB-043"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "on-call",
|
| 10 |
+
"component": "analytics-worker",
|
| 11 |
+
"created_day": 414,
|
| 12 |
+
"issue_type": "Task",
|
| 13 |
+
"key": "DOB-043",
|
| 14 |
+
"links": [
|
| 15 |
+
{
|
| 16 |
+
"kind": "relates",
|
| 17 |
+
"target": "GH-9043"
|
| 18 |
+
}
|
| 19 |
+
],
|
| 20 |
+
"priority": "Medium",
|
| 21 |
+
"project": "DOB",
|
| 22 |
+
"resolution": "",
|
| 23 |
+
"status": "In Progress",
|
| 24 |
+
"summary": "ENG-2108 — Analytics rollups run in batches large enough to amplify memory pressure Large rollup batches amplify memory pressure on the consumer.",
|
| 25 |
+
"updated_day": 420
|
| 26 |
+
},
|
| 27 |
+
"source": "the authoritative Jira work item"
|
| 28 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/02-the-cross-tracker-link-registry.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"source": "DOB-043"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"kind": "relates",
|
| 11 |
+
"source": "DOB-043",
|
| 12 |
+
"target": "GH-9043"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"source": "the cross-tracker link registry"
|
| 16 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/03-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"repo": "novacart/analytics-worker",
|
| 7 |
+
"state": "open"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"created_day": 415,
|
| 12 |
+
"labels": "error_rate_reduction,needs-correlation",
|
| 13 |
+
"number": 9043,
|
| 14 |
+
"repo": "novacart/analytics-worker",
|
| 15 |
+
"state": "open",
|
| 16 |
+
"title": "Operational evidence for DOB-043"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked GitHub issue population"
|
| 20 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/04-the-operating-control-index.json
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "DOB-043",
|
| 7 |
+
"space": "OPS"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"last_updated_day": 420,
|
| 12 |
+
"page_id": 10043,
|
| 13 |
+
"space": "OPS",
|
| 14 |
+
"stale": 0,
|
| 15 |
+
"title": "DOB-043 current operating control"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"last_updated_day": 310,
|
| 19 |
+
"page_id": 11043,
|
| 20 |
+
"space": "OPS",
|
| 21 |
+
"stale": 1,
|
| 22 |
+
"title": "DOB-043 retired shortcut note"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"last_updated_day": 420,
|
| 26 |
+
"page_id": 14043,
|
| 27 |
+
"space": "OPS",
|
| 28 |
+
"stale": 0,
|
| 29 |
+
"title": "DOB-043 change-readiness standard for analytics-worker"
|
| 30 |
+
}
|
| 31 |
+
],
|
| 32 |
+
"source": "the operating-control index"
|
| 33 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/05-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 10043
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-043 and supersedes OPS-CONTROL-2025.11. Establish identity across Jira and the linked GitHub issue, compare the case-room report with live operational records, follow task-specific approval and rollout controls, and verify writes from the system of record. This page defines evidence precedence; it does not contain the task's conclusion. Change windows for analytics-worker: 2026-03-05, 2026-03-07, 2026-03-09, 2026-03-11 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-43 and change approval CHG-43 are the authoritative records for the cutover capacity plan.",
|
| 10 |
+
"last_updated_day": 420,
|
| 11 |
+
"page_id": 10043,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-043 current operating control"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/06-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 11043
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Retired control OPS-CONTROL-2025.11 for DOB-043. This draft recommends trusting the first alert and closing the tracker after a single-system check. It is retained for audit history and was superseded by OPS-CONTROL-2026.03.",
|
| 10 |
+
"last_updated_day": 310,
|
| 11 |
+
"page_id": 11043,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 1,
|
| 14 |
+
"title": "DOB-043 retired shortcut note"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/07-the-case-room-conversation.json
ADDED
|
@@ -0,0 +1,36 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"channel": "case-043-analytics-worker",
|
| 7 |
+
"limit": 50
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"author": "customer-success",
|
| 12 |
+
"body": "The analytics-worker cutover is committed for 2026-03-06; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 13 |
+
"channel": "case-043-analytics-worker",
|
| 14 |
+
"message_id": 10
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"author": "former-owner",
|
| 18 |
+
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 19 |
+
"channel": "case-043-analytics-worker",
|
| 20 |
+
"message_id": 9
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"author": "on-call",
|
| 24 |
+
"body": "For analytics-worker, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 25 |
+
"channel": "case-043-analytics-worker",
|
| 26 |
+
"message_id": 8
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"author": "release-manager",
|
| 30 |
+
"body": "Please resolve DOB-043. The Jira state is only intake; confirm the live systems.",
|
| 31 |
+
"channel": "case-043-analytics-worker",
|
| 32 |
+
"message_id": 7
|
| 33 |
+
}
|
| 34 |
+
],
|
| 35 |
+
"source": "the case-room conversation"
|
| 36 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/08-the-operative-approval-policy.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"action": "delete_customer_data",
|
| 9 |
+
"approver_role": "data-protection-officer",
|
| 10 |
+
"policy_id": 501,
|
| 11 |
+
"rationale": "irreversible and subject to retention law; no rollback exists"
|
| 12 |
+
},
|
| 13 |
+
{
|
| 14 |
+
"action": "retire_endpoint_with_live_traffic",
|
| 15 |
+
"approver_role": "service-owner",
|
| 16 |
+
"policy_id": 502,
|
| 17 |
+
"rationale": "drops in-flight customer requests; cannot be undone once clients fail"
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"action": "rotate_production_credential",
|
| 21 |
+
"approver_role": "security-lead",
|
| 22 |
+
"policy_id": 503,
|
| 23 |
+
"rationale": "invalidates every existing session; a mistake locks out production"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"action": "force_promote_unhealthy_canary",
|
| 27 |
+
"approver_role": "incident-commander",
|
| 28 |
+
"policy_id": 504,
|
| 29 |
+
"rationale": "knowingly ships a regression to all users"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"action": "drop_database_column",
|
| 33 |
+
"approver_role": "service-owner",
|
| 34 |
+
"policy_id": 505,
|
| 35 |
+
"rationale": "forward-only migration; the data cannot be recovered after the drop"
|
| 36 |
+
}
|
| 37 |
+
],
|
| 38 |
+
"source": "the operative approval policy"
|
| 39 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/09-the-pagerduty-change-event-history.json
ADDED
|
@@ -0,0 +1,24 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"pd_service_id": "PD-DOB-043",
|
| 7 |
+
"since_day": 330
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"change_id": 5,
|
| 12 |
+
"day": 418,
|
| 13 |
+
"pd_service_id": "PD-DOB-043",
|
| 14 |
+
"summary": "Scaled the analytics-worker production pool to 13 replicas across 3 zones (DOB-043 capacity baseline)"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"change_id": 4,
|
| 18 |
+
"day": 419,
|
| 19 |
+
"pd_service_id": "PD-DOB-043",
|
| 20 |
+
"summary": "DOB-043 intake evidence for analytics-worker; outcome not yet established"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"source": "the PagerDuty change-event history"
|
| 24 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/10-runtime-resource-and-process-state.json
ADDED
|
@@ -0,0 +1,18 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "analytics-worker"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"gc_collections_per_min": 22,
|
| 11 |
+
"gc_pause_p99_ms": 120,
|
| 12 |
+
"heap_used_pct": 88,
|
| 13 |
+
"service": "analytics-worker",
|
| 14 |
+
"threads": 32
|
| 15 |
+
}
|
| 16 |
+
],
|
| 17 |
+
"source": "runtime resource and process state"
|
| 18 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/11-current-service-measurements.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "analytics-worker"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"environment": "production",
|
| 11 |
+
"metric": "error_rate_pct",
|
| 12 |
+
"service": "analytics-worker",
|
| 13 |
+
"value": 6.0
|
| 14 |
+
},
|
| 15 |
+
{
|
| 16 |
+
"environment": "production",
|
| 17 |
+
"metric": "latency_p99_ms",
|
| 18 |
+
"service": "analytics-worker",
|
| 19 |
+
"value": 300.0
|
| 20 |
+
}
|
| 21 |
+
],
|
| 22 |
+
"source": "current service measurements"
|
| 23 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/12-live-kubernetes-pod-state.json
ADDED
|
@@ -0,0 +1,47 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "analytics-worker"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"image_tag": "v2.1.7",
|
| 11 |
+
"memory_limit_mb": 512,
|
| 12 |
+
"memory_usage_mb": 0,
|
| 13 |
+
"namespace": "production",
|
| 14 |
+
"node": "",
|
| 15 |
+
"pending_reason": "0/4 nodes are available: 1 node(s) had untolerated taint {workload: batch}, 3 node(s) didn't match Pod's node affinity/selector",
|
| 16 |
+
"phase": "Pending",
|
| 17 |
+
"pod": "analytics-recon-6a1b-jj10",
|
| 18 |
+
"restarts": 0,
|
| 19 |
+
"service": "analytics-worker"
|
| 20 |
+
},
|
| 21 |
+
{
|
| 22 |
+
"image_tag": "v2.1.7",
|
| 23 |
+
"memory_limit_mb": 512,
|
| 24 |
+
"memory_usage_mb": 498,
|
| 25 |
+
"namespace": "production",
|
| 26 |
+
"node": "node-a1",
|
| 27 |
+
"pending_reason": "",
|
| 28 |
+
"phase": "Running",
|
| 29 |
+
"pod": "analytics-worker-7d9f-m4p8",
|
| 30 |
+
"restarts": 39,
|
| 31 |
+
"service": "analytics-worker"
|
| 32 |
+
},
|
| 33 |
+
{
|
| 34 |
+
"image_tag": "v2.1.7",
|
| 35 |
+
"memory_limit_mb": 512,
|
| 36 |
+
"memory_usage_mb": 511,
|
| 37 |
+
"namespace": "production",
|
| 38 |
+
"node": "node-a1",
|
| 39 |
+
"pending_reason": "",
|
| 40 |
+
"phase": "CrashLoopBackOff",
|
| 41 |
+
"pod": "analytics-worker-7d9f-x2k1",
|
| 42 |
+
"restarts": 47,
|
| 43 |
+
"service": "analytics-worker"
|
| 44 |
+
}
|
| 45 |
+
],
|
| 46 |
+
"source": "live Kubernetes pod state"
|
| 47 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/13-the-employee-work-item.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "ENG-2108"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "",
|
| 10 |
+
"description": "large rollup batches amplify memory pressure on the consumer Investigate the root cause, ship the fix through the standard workflow, and follow the deployment policy.",
|
| 11 |
+
"key": "ENG-2108",
|
| 12 |
+
"priority": "low",
|
| 13 |
+
"service": "analytics-worker",
|
| 14 |
+
"status": "open",
|
| 15 |
+
"ticket_id": 9108,
|
| 16 |
+
"title": "Analytics rollups run in batches large enough to amplify memory pressure",
|
| 17 |
+
"type": "bug"
|
| 18 |
+
},
|
| 19 |
+
"source": "the employee work item"
|
| 20 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/14-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 14043
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-043 (analytics-worker), effective under OPS-CONTROL-2026.03. Before the analytics-worker cutover is declared ready, the production pool must hold 4 healthy serving replicas in every production zone. The zone count and the current pool size are the PagerDuty scale record for PD-DOB-043; replicas reserved for another team's freeze in the Linear capacity register (CAP-43) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-43) and becomes effective in the next published change window on the current operating control page. Plan selection: choose the lowest-cost authorised plan whose completion is on or before the customer cutover date published on the status page; if no authorised plan meets it, choose the earliest authorised plan and report the shortfall honestly as LATE. Releasing reserved capacity or working outside a change window needs incident-commander approval beyond change approval CHG-43. Record the plan as the reconciliation answer to question DOB-043-capacity-plan: a JSON object with the keys business_need_date, replicas_per_zone, production_zones, required_replicas, observed_replicas, reserved_replicas, usable_replicas, replica_gap, quantity_unit, standard_capacity_date, expedited_capacity_date, capacity_request_replicas, next_change_window, standard_plan_completion, expedited_plan_completion, reserved_release_completion, recommended_option, recommended_outcome_date, recommended_incremental_cost_usd, escalation_approval_required, approval_reference, outcome_vs_control_days, decision_timing_status. Dates are ISO (YYYY-MM-DD); the unit is 'replicas'; escalation_approval_required is 1 when a listed plan needs approval beyond the change approval; outcome_vs_control_days is completion minus cutover (positive means late); decision_timing_status is ON_TIME or LATE.",
|
| 10 |
+
"last_updated_day": 420,
|
| 11 |
+
"page_id": 14043,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-043 change-readiness standard for analytics-worker"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/15-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "VEND-43"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "procurement",
|
| 10 |
+
"component": "analytics-worker",
|
| 11 |
+
"created_day": 416,
|
| 12 |
+
"issue_type": "Vendor Order",
|
| 13 |
+
"key": "VEND-43",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "VEND",
|
| 17 |
+
"resolution": "Confirmed",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-043: 1 analytics-worker replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 750",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/16-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "CHG-43"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "change-advisory",
|
| 10 |
+
"component": "analytics-worker",
|
| 11 |
+
"created_day": 417,
|
| 12 |
+
"issue_type": "Change",
|
| 13 |
+
"key": "CHG-43",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "CHG",
|
| 17 |
+
"resolution": "Approved",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "Change approval CHG-43 for DOB-043: the standard and expedited CloudCap capacity plans for analytics-worker are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/17-the-linked-planning-tracker.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"team": "team-analytics-worker"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"created_day": 417,
|
| 11 |
+
"identifier": "CAP-43",
|
| 12 |
+
"label": "capacity",
|
| 13 |
+
"priority": 3,
|
| 14 |
+
"state": "In Progress",
|
| 15 |
+
"team": "team-analytics-worker",
|
| 16 |
+
"title": "2 analytics-worker replicas reserved for the notifications freeze until 2026-03-09; early release needs incident-commander approval and a USD 1800 re-provisioning charge (DOB-043)"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked planning tracker"
|
| 20 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/18-customer-status-history.json
ADDED
|
@@ -0,0 +1,43 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"since_day": 330
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"impact": "major",
|
| 11 |
+
"linked_incident": 5101,
|
| 12 |
+
"post_id": 7001,
|
| 13 |
+
"published_day": 412,
|
| 14 |
+
"state": "resolved",
|
| 15 |
+
"title": "Degraded checkout performance"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"impact": "minor",
|
| 19 |
+
"linked_incident": 5102,
|
| 20 |
+
"post_id": 7002,
|
| 21 |
+
"published_day": 415,
|
| 22 |
+
"state": "monitoring",
|
| 23 |
+
"title": "Elevated error rates on payments"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"impact": "major",
|
| 27 |
+
"linked_incident": 5103,
|
| 28 |
+
"post_id": 7003,
|
| 29 |
+
"published_day": 417,
|
| 30 |
+
"state": "resolved",
|
| 31 |
+
"title": "API latency affecting some customers"
|
| 32 |
+
},
|
| 33 |
+
{
|
| 34 |
+
"impact": "none",
|
| 35 |
+
"linked_incident": null,
|
| 36 |
+
"post_id": 13043,
|
| 37 |
+
"published_day": 419,
|
| 38 |
+
"state": "scheduled",
|
| 39 |
+
"title": "DOB-043: analytics-worker cutover scheduled for 2026-03-06"
|
| 40 |
+
}
|
| 41 |
+
],
|
| 42 |
+
"source": "customer-status history"
|
| 43 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/19-the-current-owner-register.json
ADDED
|
@@ -0,0 +1,57 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-043",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"last_reviewed_day": 340,
|
| 9 |
+
"owning_team": "Commerce Platform",
|
| 10 |
+
"row_id": 1,
|
| 11 |
+
"service_label": "Checkout (commerce)",
|
| 12 |
+
"slack_channel": "#commerce",
|
| 13 |
+
"week_start": "sunday"
|
| 14 |
+
},
|
| 15 |
+
{
|
| 16 |
+
"last_reviewed_day": 340,
|
| 17 |
+
"owning_team": "Commerce Platform",
|
| 18 |
+
"row_id": 2,
|
| 19 |
+
"service_label": "Payments (commerce)",
|
| 20 |
+
"slack_channel": "#commerce",
|
| 21 |
+
"week_start": "sunday"
|
| 22 |
+
},
|
| 23 |
+
{
|
| 24 |
+
"last_reviewed_day": 210,
|
| 25 |
+
"owning_team": "Discovery Squad",
|
| 26 |
+
"row_id": 3,
|
| 27 |
+
"service_label": "Search (growth)",
|
| 28 |
+
"slack_channel": "#growth",
|
| 29 |
+
"week_start": "sunday"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"last_reviewed_day": 180,
|
| 33 |
+
"owning_team": "Edge Team",
|
| 34 |
+
"row_id": 4,
|
| 35 |
+
"service_label": "Gateway (platform)",
|
| 36 |
+
"slack_channel": "#edge",
|
| 37 |
+
"week_start": "sunday"
|
| 38 |
+
},
|
| 39 |
+
{
|
| 40 |
+
"last_reviewed_day": 355,
|
| 41 |
+
"owning_team": "Commerce Platform",
|
| 42 |
+
"row_id": 5,
|
| 43 |
+
"service_label": "Inventory (commerce)",
|
| 44 |
+
"slack_channel": "#commerce",
|
| 45 |
+
"week_start": "sunday"
|
| 46 |
+
},
|
| 47 |
+
{
|
| 48 |
+
"last_reviewed_day": 419,
|
| 49 |
+
"owning_team": "team-analytics-worker",
|
| 50 |
+
"row_id": 12043,
|
| 51 |
+
"service_label": "analytics-worker",
|
| 52 |
+
"slack_channel": "case-043-analytics-worker",
|
| 53 |
+
"week_start": "monday"
|
| 54 |
+
}
|
| 55 |
+
],
|
| 56 |
+
"source": "the current owner register"
|
| 57 |
+
}
|
task_files/dob100-043-analytics-batch-size/material/20-the-pagerduty-service-catalog.json
ADDED
|
@@ -0,0 +1,39 @@
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{
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| 2 |
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"as_of_world_day": 420,
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| 3 |
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"case_scope": "DOB-043",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {},
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"records": [
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{
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| 8 |
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"escalation_policy": "EP-Commerce",
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"name": "checkout-api",
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| 10 |
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"pd_service_id": "PSVC001",
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"status": "active"
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},
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{
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| 14 |
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"escalation_policy": "EP-Commerce",
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"name": "payments-api",
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| 16 |
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"pd_service_id": "PSVC002",
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| 17 |
+
"status": "active"
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| 18 |
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},
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| 19 |
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{
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| 20 |
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"escalation_policy": "EP-Platform",
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| 21 |
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"name": "edge-gateway",
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| 22 |
+
"pd_service_id": "PSVC003",
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| 23 |
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"status": "active"
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| 24 |
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},
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| 25 |
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{
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| 26 |
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"escalation_policy": "EP-Growth",
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| 27 |
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"name": "search-svc",
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| 28 |
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"pd_service_id": "PSVC004",
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| 29 |
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"status": "active"
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| 30 |
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},
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| 31 |
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{
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| 32 |
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"escalation_policy": "EP-Commerce",
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| 33 |
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"name": "inventory-api",
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| 34 |
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"pd_service_id": "PSVC005",
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| 35 |
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"status": "active"
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| 36 |
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}
|
| 37 |
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],
|
| 38 |
+
"source": "the PagerDuty service catalog"
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| 39 |
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}
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task_files/dob100-044-analytics-prefetch/01-employee-request.md
CHANGED
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@@ -1 +1 @@
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-
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Analytics worker restarting under queue load. Analytics-worker error_rate_pct is 6.0% against a 2.0% SLO (alarm 9609). Determine which current mechanism actually explains the degradation, choose the smallest supported production repair, and verify that the customer-facing objective recovers. For analytics-worker, the affected business boundary includes reporting freshness, warehouse replica access, scheduled rollups, and downstream decision data. Use current operating constraints to select the viable option, execute its guarded transition, and demonstrate the post-change state at the service boundary. The customer outcome depends on both the scoped change and whether analytics-worker can safely make the window on 2026-03-06. Give the owner an honest on-time-or-late answer and the best authorised option, including the cost and operational consequence of the alternatives.
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task_files/dob100-044-analytics-prefetch/02-jira-work-item.csv
CHANGED
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@@ -1,2 +1,2 @@
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| 1 |
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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| 2 |
-
on-call,analytics-worker,
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| 1 |
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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| 2 |
+
on-call,analytics-worker,414,Task,DOB-044,Medium,DOB,,In Progress,ENG-2103 — Analytics worker restarting under queue load Analytics-worker error_rate_pct is 6.0% against a 2.0% SLO (alarm 9609).,420
|
task_files/dob100-044-analytics-prefetch/04-github-issue.json
CHANGED
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@@ -1,5 +1,5 @@
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| 1 |
{
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| 2 |
-
"created_day":
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| 3 |
"labels": "error_rate_reduction,needs-correlation",
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| 4 |
"number": 9044,
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| 5 |
"repo": "novacart/analytics-worker",
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| 1 |
{
|
| 2 |
+
"created_day": 415,
|
| 3 |
"labels": "error_rate_reduction,needs-correlation",
|
| 4 |
"number": 9044,
|
| 5 |
"repo": "novacart/analytics-worker",
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task_files/dob100-044-analytics-prefetch/05-current-operating-control.pdf
CHANGED
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@@ -10,13 +10,19 @@ endobj
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(Control OPS-CONTROL-2026.03 is effective for DOB-044 and supersedes OPS-CONTROL-2025.11. Establish
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@@ -30,9 +36,9 @@ xref
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(Control OPS-CONTROL-2026.03 is effective for DOB-044 and supersedes OPS-CONTROL-2025.11. Establish) Tj
|
| 20 |
+
T* (identity across Jira and the linked GitHub issue, compare the case-room report with live operational) Tj
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| 21 |
+
T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
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| 22 |
+
T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
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| 23 |
+
T* (windows for analytics-worker: 2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13 at 14:00Z; work outside) Tj
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| 24 |
+
T* (these windows requires incident-commander approval. Vendor capacity order VEND-44 and change) Tj
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| 25 |
+
T* (approval CHG-44 are the authoritative records for the cutover capacity plan.) Tj
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1117
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| 44 |
%%EOF
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task_files/dob100-044-analytics-prefetch/06-retired-shortcut-note.pdf
CHANGED
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@@ -10,13 +10,15 @@ endobj
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54 750 Td
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11 TL
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-
(Retired control OPS-CONTROL-2025.11 for DOB-044. This draft recommends trusting the first alert and
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| 20 |
ET
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| 21 |
endstream
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@@ -30,9 +32,9 @@ xref
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54 750 Td
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11 TL
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(Retired control OPS-CONTROL-2025.11 for DOB-044. This draft recommends trusting the first alert and) Tj
|
| 20 |
+
T* (closing the tracker after a single-system check. It is retained for audit history and was superseded) Tj
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| 21 |
+
T* (by OPS-CONTROL-2026.03.) Tj
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| 22 |
ET
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endstream
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644
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| 40 |
%%EOF
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task_files/dob100-044-analytics-prefetch/07-case-room-thread.json
CHANGED
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@@ -16,5 +16,11 @@
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|
| 16 |
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 17 |
"channel": "case-044-analytics-worker",
|
| 18 |
"message_id": 9
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| 19 |
}
|
| 20 |
]
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| 16 |
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 17 |
"channel": "case-044-analytics-worker",
|
| 18 |
"message_id": 9
|
| 19 |
+
},
|
| 20 |
+
{
|
| 21 |
+
"author": "customer-success",
|
| 22 |
+
"body": "The analytics-worker cutover is committed for 2026-03-06; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 23 |
+
"channel": "case-044-analytics-worker",
|
| 24 |
+
"message_id": 10
|
| 25 |
}
|
| 26 |
]
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task_files/dob100-044-analytics-prefetch/08-pagerduty-change-events.csv
CHANGED
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@@ -1,2 +1,3 @@
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| 1 |
change_id,day,pd_service_id,summary
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| 2 |
-
4,
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| 1 |
change_id,day,pd_service_id,summary
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| 2 |
+
4,419,PD-DOB-044,DOB-044 intake evidence for analytics-worker; outcome not yet established
|
| 3 |
+
5,418,PD-DOB-044,Scaled the analytics-worker production pool to 16 replicas across 4 zones (DOB-044 capacity baseline)
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task_files/dob100-044-analytics-prefetch/09-service-owner-register.xlsx
CHANGED
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Binary files a/task_files/dob100-044-analytics-prefetch/09-service-owner-register.xlsx and b/task_files/dob100-044-analytics-prefetch/09-service-owner-register.xlsx differ
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task_files/dob100-044-analytics-prefetch/10-release-calendar.xlsx
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Binary files a/task_files/dob100-044-analytics-prefetch/10-release-calendar.xlsx and b/task_files/dob100-044-analytics-prefetch/10-release-calendar.xlsx differ
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task_files/dob100-044-analytics-prefetch/28-change-readiness-standard.pdf
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@@ -0,0 +1,59 @@
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54 750 Td
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(DOB-044 change-readiness standard for analytics-worker) Tj
|
| 20 |
+
T* (Change-readiness standard for DOB-044 \(analytics-worker\), effective under OPS-CONTROL-2026.03.) Tj
|
| 21 |
+
T* (Before the analytics-worker cutover is declared ready, the production pool must hold 4 healthy) Tj
|
| 22 |
+
T* (serving replicas in every production zone. The zone count and the current pool size are the) Tj
|
| 23 |
+
T* (PagerDuty scale record for PD-DOB-044; replicas reserved for another team's freeze in the Linear) Tj
|
| 24 |
+
T* (capacity register \(CAP-44\) are not usable. Any shortfall is covered only by confirmed CloudCap) Tj
|
| 25 |
+
T* (capacity \(Jira order VEND-44\) and becomes effective in the next published change window on the) Tj
|
| 26 |
+
T* (current operating control page. Plan selection: choose the lowest-cost authorised plan whose) Tj
|
| 27 |
+
T* (completion is on or before the customer cutover date published on the status page; if no authorised) Tj
|
| 28 |
+
T* (plan meets it, choose the earliest authorised plan and report the shortfall honestly as LATE.) Tj
|
| 29 |
+
T* (Releasing reserved capacity or working outside a change window needs incident-commander approval) Tj
|
| 30 |
+
T* (beyond change approval CHG-44. Record the plan as the reconciliation answer to question) Tj
|
| 31 |
+
T* (DOB-044-capacity-plan: a JSON object with the keys business_need_date, replicas_per_zone,) Tj
|
| 32 |
+
T* (production_zones, required_replicas, observed_replicas, reserved_replicas, usable_replicas,) Tj
|
| 33 |
+
T* (replica_gap, quantity_unit, standard_capacity_date, expedited_capacity_date,) Tj
|
| 34 |
+
T* (capacity_request_replicas, next_change_window, standard_plan_completion, expedited_plan_completion,) Tj
|
| 35 |
+
T* (reserved_release_completion, recommended_option, recommended_outcome_date,) Tj
|
| 36 |
+
T* (recommended_incremental_cost_usd, escalation_approval_required, approval_reference,) Tj
|
| 37 |
+
T* (outcome_vs_control_days, decision_timing_status. Dates are ISO \(YYYY-MM-DD\); the unit is 'replicas';) Tj
|
| 38 |
+
T* (escalation_approval_required is 1 when a listed plan needs approval beyond the change approval;) Tj
|
| 39 |
+
T* (outcome_vs_control_days is completion minus cutover \(positive means late\); decision_timing_status is) Tj
|
| 40 |
+
T* (ON_TIME or LATE.) Tj
|
| 41 |
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2511
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%%EOF
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task_files/dob100-044-analytics-prefetch/29-vendor-capacity-order.csv
ADDED
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| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
procurement,analytics-worker,416,Vendor Order,VEND-44,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-044: 2 analytics-worker replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 900",419
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task_files/dob100-044-analytics-prefetch/30-change-approval-record.csv
ADDED
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@@ -0,0 +1,2 @@
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| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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| 2 |
+
change-advisory,analytics-worker,417,Change,CHG-44,Medium,CHG,Approved,Done,Change approval CHG-44 for DOB-044: the standard and expedited CloudCap capacity plans for analytics-worker are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
|
task_files/dob100-044-analytics-prefetch/31-capacity-reservation-register.json
ADDED
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@@ -0,0 +1,14 @@
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| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-044",
|
| 3 |
+
"issues": [
|
| 4 |
+
{
|
| 5 |
+
"created_day": 417,
|
| 6 |
+
"identifier": "CAP-44",
|
| 7 |
+
"label": "capacity",
|
| 8 |
+
"priority": 3,
|
| 9 |
+
"state": "In Progress",
|
| 10 |
+
"team": "team-analytics-worker",
|
| 11 |
+
"title": "2 analytics-worker replicas reserved for the payments freeze until 2026-03-09; early release needs incident-commander approval and a USD 2000 re-provisioning charge (DOB-044)"
|
| 12 |
+
}
|
| 13 |
+
]
|
| 14 |
+
}
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task_files/dob100-044-analytics-prefetch/32-customer-cutover-notice.json
ADDED
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@@ -0,0 +1,13 @@
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| 1 |
+
{
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| 2 |
+
"case_id": "DOB-044",
|
| 3 |
+
"posts": [
|
| 4 |
+
{
|
| 5 |
+
"impact": "none",
|
| 6 |
+
"linked_incident": null,
|
| 7 |
+
"post_id": 13044,
|
| 8 |
+
"published_day": 419,
|
| 9 |
+
"state": "scheduled",
|
| 10 |
+
"title": "DOB-044: analytics-worker cutover scheduled for 2026-03-06"
|
| 11 |
+
}
|
| 12 |
+
]
|
| 13 |
+
}
|
task_files/dob100-044-analytics-prefetch/51-agent-visible-asset-manifest.json
ADDED
|
@@ -0,0 +1,556 @@
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|
|
|
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|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"assets": [
|
| 3 |
+
{
|
| 4 |
+
"bytes": 883,
|
| 5 |
+
"evidence_role": "request",
|
| 6 |
+
"kind": "md",
|
| 7 |
+
"material": false,
|
| 8 |
+
"path": "01-employee-request.md",
|
| 9 |
+
"sha256": "5036cdc2b1dcf01f8a4447945811af1ae90f6fe8881d85863d4b0a0553fbc09b",
|
| 10 |
+
"source": "employee request"
|
| 11 |
+
},
|
| 12 |
+
{
|
| 13 |
+
"bytes": 304,
|
| 14 |
+
"evidence_role": "identity",
|
| 15 |
+
"kind": "csv",
|
| 16 |
+
"material": false,
|
| 17 |
+
"path": "02-jira-work-item.csv",
|
| 18 |
+
"sha256": "fe474cdb575480608bfed8743975812d03a8dcff79dc48e7556f2caa138e57fe",
|
| 19 |
+
"source": "Atlassian Jira"
|
| 20 |
+
},
|
| 21 |
+
{
|
| 22 |
+
"bytes": 84,
|
| 23 |
+
"evidence_role": "identity",
|
| 24 |
+
"kind": "json",
|
| 25 |
+
"material": false,
|
| 26 |
+
"path": "03-cross-tracker-links.json",
|
| 27 |
+
"sha256": "96314624219dc01d23451e6e1739536fd5af6efc9be3c99349b4580f46e26d45",
|
| 28 |
+
"source": "tracker link registry"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"bytes": 202,
|
| 32 |
+
"evidence_role": "engineering-signal",
|
| 33 |
+
"kind": "json",
|
| 34 |
+
"material": false,
|
| 35 |
+
"path": "04-github-issue.json",
|
| 36 |
+
"sha256": "77c7011d286b03b909c44bdfb1a7940c33e5857ede055e82d94d862127a4f58e",
|
| 37 |
+
"source": "GitHub"
|
| 38 |
+
},
|
| 39 |
+
{
|
| 40 |
+
"bytes": 1301,
|
| 41 |
+
"evidence_role": "authority",
|
| 42 |
+
"kind": "pdf",
|
| 43 |
+
"material": false,
|
| 44 |
+
"path": "05-current-operating-control.pdf",
|
| 45 |
+
"sha256": "64d105d97f386016c4a168487de0a9285b96077442d385eff717d32f927d8a18",
|
| 46 |
+
"source": "Confluence current export"
|
| 47 |
+
},
|
| 48 |
+
{
|
| 49 |
+
"bytes": 827,
|
| 50 |
+
"evidence_role": "stale-authority",
|
| 51 |
+
"kind": "pdf",
|
| 52 |
+
"material": false,
|
| 53 |
+
"path": "06-retired-shortcut-note.pdf",
|
| 54 |
+
"sha256": "1a42d8b78c185afbacb0e681bea04eaa0f8995d89b301cb0537b90f4c04b4b74",
|
| 55 |
+
"source": "Confluence history export"
|
| 56 |
+
},
|
| 57 |
+
{
|
| 58 |
+
"bytes": 926,
|
| 59 |
+
"evidence_role": "conversation",
|
| 60 |
+
"kind": "json",
|
| 61 |
+
"material": false,
|
| 62 |
+
"path": "07-case-room-thread.json",
|
| 63 |
+
"sha256": "4140c9a5ce907b65dd34b52bf63709f8056caa2c2a0b8741f24b105ea6f7050f",
|
| 64 |
+
"source": "Slack"
|
| 65 |
+
},
|
| 66 |
+
{
|
| 67 |
+
"bytes": 249,
|
| 68 |
+
"evidence_role": "change-history",
|
| 69 |
+
"kind": "csv",
|
| 70 |
+
"material": false,
|
| 71 |
+
"path": "08-pagerduty-change-events.csv",
|
| 72 |
+
"sha256": "51b35d8e823ed50d4e252b7107ba46fc963a8076b189251d83b78d5d33f1d232",
|
| 73 |
+
"source": "PagerDuty"
|
| 74 |
+
},
|
| 75 |
+
{
|
| 76 |
+
"bytes": 1596,
|
| 77 |
+
"evidence_role": "ownership",
|
| 78 |
+
"kind": "xlsx",
|
| 79 |
+
"material": false,
|
| 80 |
+
"path": "09-service-owner-register.xlsx",
|
| 81 |
+
"sha256": "bf7be178f20cdc6bfc71f72c35252f6b0dc1091de3dc792111cccd2849a83ad5",
|
| 82 |
+
"source": "Microsoft Graph workbook"
|
| 83 |
+
},
|
| 84 |
+
{
|
| 85 |
+
"bytes": 1706,
|
| 86 |
+
"evidence_role": "schedule",
|
| 87 |
+
"kind": "xlsx",
|
| 88 |
+
"material": false,
|
| 89 |
+
"path": "10-release-calendar.xlsx",
|
| 90 |
+
"sha256": "afe1d1e94847d9c9751cb3d280d9d4bf526ec11b19ad5ff3c026a0c89d0919cf",
|
| 91 |
+
"source": "Microsoft Graph workbook"
|
| 92 |
+
},
|
| 93 |
+
{
|
| 94 |
+
"bytes": 177,
|
| 95 |
+
"evidence_role": "inventory",
|
| 96 |
+
"kind": "csv",
|
| 97 |
+
"material": false,
|
| 98 |
+
"path": "11-source-inventory.csv",
|
| 99 |
+
"sha256": "929ebfea83d029df34c357f132f863db91d8f3fab9cf3acb383d2ab8ddefd618",
|
| 100 |
+
"source": "case intake"
|
| 101 |
+
},
|
| 102 |
+
{
|
| 103 |
+
"bytes": 398,
|
| 104 |
+
"evidence_role": "request",
|
| 105 |
+
"kind": "eml",
|
| 106 |
+
"material": false,
|
| 107 |
+
"path": "12-request-email.eml",
|
| 108 |
+
"sha256": "9def87d660fb8f99328028b5a9af6dcf4a67bd1a2b65503b75d7eeb6625916d3",
|
| 109 |
+
"source": "Gmail export"
|
| 110 |
+
},
|
| 111 |
+
{
|
| 112 |
+
"bytes": 384,
|
| 113 |
+
"evidence_role": "conflict",
|
| 114 |
+
"kind": "eml",
|
| 115 |
+
"material": false,
|
| 116 |
+
"path": "13-former-owner-email.eml",
|
| 117 |
+
"sha256": "944ea9b2291418136cebf972e70749806b9d98fcd598d528118f5b62ffd7dce3",
|
| 118 |
+
"source": "Gmail export"
|
| 119 |
+
},
|
| 120 |
+
{
|
| 121 |
+
"bytes": 1138,
|
| 122 |
+
"evidence_role": "service-state",
|
| 123 |
+
"kind": "csv",
|
| 124 |
+
"material": false,
|
| 125 |
+
"path": "14-service-catalog.csv",
|
| 126 |
+
"sha256": "0a356893ee415fb963670b303b546e8ccb86558c55c1377783d9b15b90675a97",
|
| 127 |
+
"source": "service catalog"
|
| 128 |
+
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|
| 478 |
+
"kind": "json",
|
| 479 |
+
"material": true,
|
| 480 |
+
"material_reason": "the authoritative Jira work item",
|
| 481 |
+
"path": "material/15-the-authoritative-jira-work-item.json",
|
| 482 |
+
"query_scope": {
|
| 483 |
+
"key": "VEND-44"
|
| 484 |
+
},
|
| 485 |
+
"sha256": "544b21a6eec592bdc2d8ed5667dcb3b9621c4bead4a63fb6e2cbea4ef2c95f9d",
|
| 486 |
+
"source": "the authoritative Jira work item"
|
| 487 |
+
},
|
| 488 |
+
{
|
| 489 |
+
"bytes": 817,
|
| 490 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 491 |
+
"kind": "json",
|
| 492 |
+
"material": true,
|
| 493 |
+
"material_reason": "the authoritative Jira work item",
|
| 494 |
+
"path": "material/16-the-authoritative-jira-work-item.json",
|
| 495 |
+
"query_scope": {
|
| 496 |
+
"key": "CHG-44"
|
| 497 |
+
},
|
| 498 |
+
"sha256": "51a9061fcbc65c2bcbee02fa2926baadb0dd89acb081d24b206cbc0ce4082d27",
|
| 499 |
+
"source": "the authoritative Jira work item"
|
| 500 |
+
},
|
| 501 |
+
{
|
| 502 |
+
"bytes": 670,
|
| 503 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 504 |
+
"kind": "json",
|
| 505 |
+
"material": true,
|
| 506 |
+
"material_reason": "the linked planning tracker",
|
| 507 |
+
"path": "material/17-the-linked-planning-tracker.json",
|
| 508 |
+
"query_scope": {
|
| 509 |
+
"team": "team-analytics-worker"
|
| 510 |
+
},
|
| 511 |
+
"sha256": "8faba4a2cfce1a67b1566912606f0c0ffb9d0ae440b8fafc7ceeb536807924e5",
|
| 512 |
+
"source": "the linked planning tracker"
|
| 513 |
+
},
|
| 514 |
+
{
|
| 515 |
+
"bytes": 1091,
|
| 516 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 517 |
+
"kind": "json",
|
| 518 |
+
"material": true,
|
| 519 |
+
"material_reason": "customer-status history",
|
| 520 |
+
"path": "material/18-customer-status-history.json",
|
| 521 |
+
"query_scope": {
|
| 522 |
+
"since_day": 330
|
| 523 |
+
},
|
| 524 |
+
"sha256": "88c84f79a0921f9f49d29325d8078e99d163b7d79f0dfecd0e11b8ca04fb7143",
|
| 525 |
+
"source": "customer-status history"
|
| 526 |
+
},
|
| 527 |
+
{
|
| 528 |
+
"bytes": 1555,
|
| 529 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 530 |
+
"kind": "json",
|
| 531 |
+
"material": true,
|
| 532 |
+
"material_reason": "the current owner register",
|
| 533 |
+
"path": "material/19-the-current-owner-register.json",
|
| 534 |
+
"query_scope": {},
|
| 535 |
+
"sha256": "c785fb7578171070bab4410c26d0a785a6f84cc858a176b315cb2bcdea1cb964",
|
| 536 |
+
"source": "the current owner register"
|
| 537 |
+
},
|
| 538 |
+
{
|
| 539 |
+
"bytes": 972,
|
| 540 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 541 |
+
"kind": "json",
|
| 542 |
+
"material": true,
|
| 543 |
+
"material_reason": "the PagerDuty service catalog",
|
| 544 |
+
"path": "material/20-the-pagerduty-service-catalog.json",
|
| 545 |
+
"query_scope": {},
|
| 546 |
+
"sha256": "e92f85ba292eebd26244808910d78d300aae65997befa7d96e6677a64891bf85",
|
| 547 |
+
"source": "the PagerDuty service catalog"
|
| 548 |
+
}
|
| 549 |
+
],
|
| 550 |
+
"case_id": "DOB-044",
|
| 551 |
+
"gold_included": false,
|
| 552 |
+
"listed_assets": 52,
|
| 553 |
+
"oracle_sequence_included": false,
|
| 554 |
+
"ordering_semantics": false,
|
| 555 |
+
"total_assets_including_this_manifest": 53
|
| 556 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/01-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "DOB-044"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "on-call",
|
| 10 |
+
"component": "analytics-worker",
|
| 11 |
+
"created_day": 414,
|
| 12 |
+
"issue_type": "Task",
|
| 13 |
+
"key": "DOB-044",
|
| 14 |
+
"links": [
|
| 15 |
+
{
|
| 16 |
+
"kind": "relates",
|
| 17 |
+
"target": "GH-9044"
|
| 18 |
+
}
|
| 19 |
+
],
|
| 20 |
+
"priority": "Medium",
|
| 21 |
+
"project": "DOB",
|
| 22 |
+
"resolution": "",
|
| 23 |
+
"status": "In Progress",
|
| 24 |
+
"summary": "ENG-2103 — Analytics worker restarting under queue load Analytics-worker error_rate_pct is 6.0% against a 2.0% SLO (alarm 9609).",
|
| 25 |
+
"updated_day": 420
|
| 26 |
+
},
|
| 27 |
+
"source": "the authoritative Jira work item"
|
| 28 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/02-the-cross-tracker-link-registry.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"source": "DOB-044"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"kind": "relates",
|
| 11 |
+
"source": "DOB-044",
|
| 12 |
+
"target": "GH-9044"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"source": "the cross-tracker link registry"
|
| 16 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/03-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"repo": "novacart/analytics-worker",
|
| 7 |
+
"state": "open"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"created_day": 415,
|
| 12 |
+
"labels": "error_rate_reduction,needs-correlation",
|
| 13 |
+
"number": 9044,
|
| 14 |
+
"repo": "novacart/analytics-worker",
|
| 15 |
+
"state": "open",
|
| 16 |
+
"title": "Operational evidence for DOB-044"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked GitHub issue population"
|
| 20 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/04-the-operating-control-index.json
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "DOB-044",
|
| 7 |
+
"space": "OPS"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"last_updated_day": 420,
|
| 12 |
+
"page_id": 10044,
|
| 13 |
+
"space": "OPS",
|
| 14 |
+
"stale": 0,
|
| 15 |
+
"title": "DOB-044 current operating control"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"last_updated_day": 310,
|
| 19 |
+
"page_id": 11044,
|
| 20 |
+
"space": "OPS",
|
| 21 |
+
"stale": 1,
|
| 22 |
+
"title": "DOB-044 retired shortcut note"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"last_updated_day": 420,
|
| 26 |
+
"page_id": 14044,
|
| 27 |
+
"space": "OPS",
|
| 28 |
+
"stale": 0,
|
| 29 |
+
"title": "DOB-044 change-readiness standard for analytics-worker"
|
| 30 |
+
}
|
| 31 |
+
],
|
| 32 |
+
"source": "the operating-control index"
|
| 33 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/05-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 10044
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-044 and supersedes OPS-CONTROL-2025.11. Establish identity across Jira and the linked GitHub issue, compare the case-room report with live operational records, follow task-specific approval and rollout controls, and verify writes from the system of record. This page defines evidence precedence; it does not contain the task's conclusion. Change windows for analytics-worker: 2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-44 and change approval CHG-44 are the authoritative records for the cutover capacity plan.",
|
| 10 |
+
"last_updated_day": 420,
|
| 11 |
+
"page_id": 10044,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-044 current operating control"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/06-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 11044
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Retired control OPS-CONTROL-2025.11 for DOB-044. This draft recommends trusting the first alert and closing the tracker after a single-system check. It is retained for audit history and was superseded by OPS-CONTROL-2026.03.",
|
| 10 |
+
"last_updated_day": 310,
|
| 11 |
+
"page_id": 11044,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 1,
|
| 14 |
+
"title": "DOB-044 retired shortcut note"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/07-the-case-room-conversation.json
ADDED
|
@@ -0,0 +1,36 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"channel": "case-044-analytics-worker",
|
| 7 |
+
"limit": 50
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"author": "customer-success",
|
| 12 |
+
"body": "The analytics-worker cutover is committed for 2026-03-06; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 13 |
+
"channel": "case-044-analytics-worker",
|
| 14 |
+
"message_id": 10
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"author": "former-owner",
|
| 18 |
+
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 19 |
+
"channel": "case-044-analytics-worker",
|
| 20 |
+
"message_id": 9
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"author": "on-call",
|
| 24 |
+
"body": "For analytics-worker, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 25 |
+
"channel": "case-044-analytics-worker",
|
| 26 |
+
"message_id": 8
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"author": "release-manager",
|
| 30 |
+
"body": "Please resolve DOB-044. The Jira state is only intake; confirm the live systems.",
|
| 31 |
+
"channel": "case-044-analytics-worker",
|
| 32 |
+
"message_id": 7
|
| 33 |
+
}
|
| 34 |
+
],
|
| 35 |
+
"source": "the case-room conversation"
|
| 36 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/08-the-operative-approval-policy.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"action": "delete_customer_data",
|
| 9 |
+
"approver_role": "data-protection-officer",
|
| 10 |
+
"policy_id": 501,
|
| 11 |
+
"rationale": "irreversible and subject to retention law; no rollback exists"
|
| 12 |
+
},
|
| 13 |
+
{
|
| 14 |
+
"action": "retire_endpoint_with_live_traffic",
|
| 15 |
+
"approver_role": "service-owner",
|
| 16 |
+
"policy_id": 502,
|
| 17 |
+
"rationale": "drops in-flight customer requests; cannot be undone once clients fail"
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"action": "rotate_production_credential",
|
| 21 |
+
"approver_role": "security-lead",
|
| 22 |
+
"policy_id": 503,
|
| 23 |
+
"rationale": "invalidates every existing session; a mistake locks out production"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"action": "force_promote_unhealthy_canary",
|
| 27 |
+
"approver_role": "incident-commander",
|
| 28 |
+
"policy_id": 504,
|
| 29 |
+
"rationale": "knowingly ships a regression to all users"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"action": "drop_database_column",
|
| 33 |
+
"approver_role": "service-owner",
|
| 34 |
+
"policy_id": 505,
|
| 35 |
+
"rationale": "forward-only migration; the data cannot be recovered after the drop"
|
| 36 |
+
}
|
| 37 |
+
],
|
| 38 |
+
"source": "the operative approval policy"
|
| 39 |
+
}
|
task_files/dob100-044-analytics-prefetch/material/09-the-pagerduty-change-event-history.json
ADDED
|
@@ -0,0 +1,24 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-044",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"pd_service_id": "PD-DOB-044",
|
| 7 |
+
"since_day": 330
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"change_id": 5,
|
| 12 |
+
"day": 418,
|
| 13 |
+
"pd_service_id": "PD-DOB-044",
|
| 14 |
+
"summary": "Scaled the analytics-worker production pool to 16 replicas across 4 zones (DOB-044 capacity baseline)"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"change_id": 4,
|
| 18 |
+
"day": 419,
|
| 19 |
+
"pd_service_id": "PD-DOB-044",
|
| 20 |
+
"summary": "DOB-044 intake evidence for analytics-worker; outcome not yet established"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"source": "the PagerDuty change-event history"
|
| 24 |
+
}
|