Datasets:
Publish DevOpsBench-100 v3.2.4 realism release (part 22)
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/dob100-099-port-count-gateway-surface/material/18-customer-status-history.json +43 -0
- task_files/dob100-099-port-count-gateway-surface/material/19-the-current-owner-register.json +57 -0
- task_files/dob100-099-port-count-gateway-surface/material/20-the-pagerduty-service-catalog.json +39 -0
- task_files/dob100-100-ws-ledger-missing-account/01-employee-request.md +1 -1
- task_files/dob100-100-ws-ledger-missing-account/02-jira-work-item.csv +1 -1
- task_files/dob100-100-ws-ledger-missing-account/04-github-issue.json +2 -2
- task_files/dob100-100-ws-ledger-missing-account/05-current-operating-control.pdf +10 -4
- task_files/dob100-100-ws-ledger-missing-account/06-retired-shortcut-note.pdf +6 -4
- task_files/dob100-100-ws-ledger-missing-account/07-case-room-thread.json +10 -4
- task_files/dob100-100-ws-ledger-missing-account/08-pagerduty-change-events.csv +2 -1
- task_files/dob100-100-ws-ledger-missing-account/09-service-owner-register.xlsx +0 -0
- task_files/dob100-100-ws-ledger-missing-account/10-release-calendar.xlsx +0 -0
- task_files/dob100-100-ws-ledger-missing-account/15-slo-export.csv +1 -1
- task_files/dob100-100-ws-ledger-missing-account/16-metrics-export.csv +2 -2
- task_files/dob100-100-ws-ledger-missing-account/17-observability-log-slice.log +1 -1
- task_files/dob100-100-ws-ledger-missing-account/19-kubernetes-pods.yaml +3 -0
- task_files/dob100-100-ws-ledger-missing-account/21-deployment-history.json +6 -6
- task_files/dob100-100-ws-ledger-missing-account/22-ci-runs.csv +3 -2
- task_files/dob100-100-ws-ledger-missing-account/28-change-readiness-standard.pdf +59 -0
- task_files/dob100-100-ws-ledger-missing-account/29-vendor-capacity-order.csv +2 -0
- task_files/dob100-100-ws-ledger-missing-account/30-change-approval-record.csv +2 -0
- task_files/dob100-100-ws-ledger-missing-account/31-capacity-reservation-register.json +14 -0
- task_files/dob100-100-ws-ledger-missing-account/32-customer-cutover-notice.json +13 -0
- task_files/dob100-100-ws-ledger-missing-account/51-agent-visible-asset-manifest.json +556 -0
- task_files/dob100-100-ws-ledger-missing-account/material/01-the-authoritative-jira-work-item.json +28 -0
- task_files/dob100-100-ws-ledger-missing-account/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-100-ws-ledger-missing-account/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-100-ws-ledger-missing-account/material/04-the-operating-control-index.json +33 -0
- task_files/dob100-100-ws-ledger-missing-account/material/05-the-exact-control-revision.json +17 -0
- task_files/dob100-100-ws-ledger-missing-account/material/06-the-exact-control-revision.json +17 -0
- task_files/dob100-100-ws-ledger-missing-account/material/07-the-case-room-conversation.json +36 -0
- task_files/dob100-100-ws-ledger-missing-account/material/08-the-current-jira-population.json +154 -0
- task_files/dob100-100-ws-ledger-missing-account/material/09-the-pagerduty-change-event-history.json +24 -0
- task_files/dob100-100-ws-ledger-missing-account/material/10-the-workspace-inventory.json +24 -0
- task_files/dob100-100-ws-ledger-missing-account/material/11-the-current-workspace-file.json +13 -0
- task_files/dob100-100-ws-ledger-missing-account/material/12-the-current-workspace-file.json +13 -0
- task_files/dob100-100-ws-ledger-missing-account/material/13-the-employee-work-item.json +20 -0
- task_files/dob100-100-ws-ledger-missing-account/material/14-the-exact-control-revision.json +17 -0
- task_files/dob100-100-ws-ledger-missing-account/material/15-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-100-ws-ledger-missing-account/material/16-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-100-ws-ledger-missing-account/material/17-the-linked-planning-tracker.json +20 -0
- task_files/dob100-100-ws-ledger-missing-account/material/18-customer-status-history.json +43 -0
- task_files/dob100-100-ws-ledger-missing-account/material/19-the-current-owner-register.json +57 -0
- task_files/dob100-100-ws-ledger-missing-account/material/20-the-pagerduty-service-catalog.json +39 -0
- tasks/dob100-001-rca-analytics-egress-blocked.json +0 -0
- tasks/dob100-002-rca-analytics-revoked-grant.json +0 -0
- tasks/dob100-003-rca-checkout-unschedulable-replicas.json +0 -0
- tasks/dob100-004-rca-media-disk-pressure.json +0 -0
- tasks/dob100-005-rca-notifications-node-deadlock.json +0 -0
- tasks/dob100-006-rca-search-unscheduled-reindex.json +0 -0
task_files/dob100-099-port-count-gateway-surface/material/18-customer-status-history.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-099",
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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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"since_day": 330
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},
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"records": [
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{
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"impact": "major",
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"linked_incident": 5101,
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"post_id": 7001,
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"published_day": 412,
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"state": "resolved",
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"title": "Degraded checkout performance"
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},
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{
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"impact": "minor",
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"linked_incident": 5102,
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"post_id": 7002,
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"published_day": 415,
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"state": "monitoring",
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"title": "Elevated error rates on payments"
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},
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{
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"impact": "major",
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"linked_incident": 5103,
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"post_id": 7003,
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"published_day": 417,
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"state": "resolved",
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"title": "API latency affecting some customers"
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},
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{
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"impact": "none",
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"linked_incident": null,
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"post_id": 13099,
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"published_day": 419,
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"state": "scheduled",
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"title": "DOB-099: api-gateway cutover scheduled for 2026-03-05"
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}
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],
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"source": "customer-status history"
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}
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task_files/dob100-099-port-count-gateway-surface/material/19-the-current-owner-register.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-099",
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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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"last_reviewed_day": 340,
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"owning_team": "Commerce Platform",
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"row_id": 1,
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"service_label": "Checkout (commerce)",
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"slack_channel": "#commerce",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 340,
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"owning_team": "Commerce Platform",
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"row_id": 2,
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"service_label": "Payments (commerce)",
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"slack_channel": "#commerce",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 210,
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"owning_team": "Discovery Squad",
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"row_id": 3,
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"service_label": "Search (growth)",
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"slack_channel": "#growth",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 180,
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"owning_team": "Edge Team",
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"row_id": 4,
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"service_label": "Gateway (platform)",
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"slack_channel": "#edge",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 355,
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"owning_team": "Commerce Platform",
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"row_id": 5,
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"service_label": "Inventory (commerce)",
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"slack_channel": "#commerce",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 419,
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"owning_team": "team-api-gateway",
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"row_id": 12099,
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"service_label": "api-gateway",
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"slack_channel": "case-099-api-gateway",
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"week_start": "monday"
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}
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],
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"source": "the current owner register"
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}
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task_files/dob100-099-port-count-gateway-surface/material/20-the-pagerduty-service-catalog.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-099",
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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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"escalation_policy": "EP-Commerce",
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"name": "checkout-api",
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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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"escalation_policy": "EP-Commerce",
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"name": "payments-api",
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"pd_service_id": "PSVC002",
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"status": "active"
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},
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{
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"escalation_policy": "EP-Platform",
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"name": "edge-gateway",
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"pd_service_id": "PSVC003",
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"status": "active"
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},
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{
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"escalation_policy": "EP-Growth",
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"name": "search-svc",
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"pd_service_id": "PSVC004",
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"status": "active"
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},
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{
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"escalation_policy": "EP-Commerce",
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"name": "inventory-api",
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"pd_service_id": "PSVC005",
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"status": "active"
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}
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],
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"source": "the PagerDuty service catalog"
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}
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task_files/dob100-100-ws-ledger-missing-account/01-employee-request.md
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-
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Restore the finance chart-of-accounts export. An account with no postings currently breaks the ledger check; restore the expected zero-balance behavior, preserve the double-entry and per-account semantics, and leave the export validation passing without changing unrelated workspace files. For finance export workspace, the affected business boundary includes the account population, zero-balance behavior, executable export check, and the integrity of unrelated ledger files. Close the engineering request at the behavior level, not merely the visible assertion, and leave a concise explanation of what changed and why. Treat the code result as the candidate for the 2026-03-06 deployment of finance-export worker, with readiness decided before the ticket is closed. State the earliest credible completion and whether it meets the business window. Include the best approved path and the faster or cheaper alternatives that the evidence or authority rules out.
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task_files/dob100-100-ws-ledger-missing-account/02-jira-work-item.csv
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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on-call,
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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on-call,analytics-worker,414,Task,DOB-100,High,DOB,,In Progress,ENG-2901 — The finance export check is failing Finance cannot run the export: check.py fails.,420
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task_files/dob100-100-ws-ledger-missing-account/04-github-issue.json
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{
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"created_day":
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"labels": "workspace,needs-correlation",
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"number": 9100,
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"repo": "novacart/
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"state": "open",
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"title": "Operational evidence for DOB-100"
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}
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{
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"created_day": 415,
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"labels": "workspace,needs-correlation",
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"number": 9100,
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"repo": "novacart/analytics-worker",
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"state": "open",
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"title": "Operational evidence for DOB-100"
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}
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task_files/dob100-100-ws-ledger-missing-account/05-current-operating-control.pdf
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<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
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(Control OPS-CONTROL-2026.03 is effective for DOB-100 and supersedes OPS-CONTROL-2025.11. Establish
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0000000064 00000 n
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0000000121 00000 n
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trailer
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<< /Size 6 /Root 1 0 R >>
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startxref
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-
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%%EOF
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<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
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<< /Length 756 >>
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/F1 9 Tf
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54 750 Td
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(Control OPS-CONTROL-2026.03 is effective for DOB-100 and supersedes OPS-CONTROL-2025.11. Establish) Tj
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T* (identity across Jira and the linked GitHub issue, compare the case-room report with live operational) Tj
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T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
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T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
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T* (windows for finance-export worker: 2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13 at 14:00Z; work) Tj
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T* (outside these windows requires incident-commander approval. Vendor capacity order VEND-100 and) Tj
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T* (change approval CHG-100 are the authoritative records for the cutover capacity plan.) Tj
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ET
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endstream
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endobj
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0000000064 00000 n
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0000000121 00000 n
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0000001054 00000 n
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trailer
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<< /Size 6 /Root 1 0 R >>
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startxref
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1124
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%%EOF
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task_files/dob100-100-ws-ledger-missing-account/06-retired-shortcut-note.pdf
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|
| 19 |
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(Retired control OPS-CONTROL-2025.11 for DOB-100. This draft recommends trusting the first alert and
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|
| 20 |
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|
| 21 |
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|
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|
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54 750 Td
|
| 18 |
11 TL
|
| 19 |
+
(Retired control OPS-CONTROL-2025.11 for DOB-100. 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
|
| 21 |
+
T* (by OPS-CONTROL-2026.03.) Tj
|
| 22 |
ET
|
| 23 |
endstream
|
| 24 |
endobj
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|
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| 32 |
0000000064 00000 n
|
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|
| 37 |
<< /Size 6 /Root 1 0 R >>
|
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startxref
|
| 39 |
+
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|
| 40 |
%%EOF
|
task_files/dob100-100-ws-ledger-missing-account/07-case-room-thread.json
CHANGED
|
@@ -2,19 +2,25 @@
|
|
| 2 |
{
|
| 3 |
"author": "release-manager",
|
| 4 |
"body": "Please resolve DOB-100. The Jira state is only intake; confirm the live systems.",
|
| 5 |
-
"channel": "case-100-
|
| 6 |
"message_id": 7
|
| 7 |
},
|
| 8 |
{
|
| 9 |
"author": "on-call",
|
| 10 |
-
"body": "For
|
| 11 |
-
"channel": "case-100-
|
| 12 |
"message_id": 8
|
| 13 |
},
|
| 14 |
{
|
| 15 |
"author": "former-owner",
|
| 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-100-
|
| 18 |
"message_id": 9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 19 |
}
|
| 20 |
]
|
|
|
|
| 2 |
{
|
| 3 |
"author": "release-manager",
|
| 4 |
"body": "Please resolve DOB-100. The Jira state is only intake; confirm the live systems.",
|
| 5 |
+
"channel": "case-100-analytics-worker",
|
| 6 |
"message_id": 7
|
| 7 |
},
|
| 8 |
{
|
| 9 |
"author": "on-call",
|
| 10 |
+
"body": "For analytics-worker, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 11 |
+
"channel": "case-100-analytics-worker",
|
| 12 |
"message_id": 8
|
| 13 |
},
|
| 14 |
{
|
| 15 |
"author": "former-owner",
|
| 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-100-analytics-worker",
|
| 18 |
"message_id": 9
|
| 19 |
+
},
|
| 20 |
+
{
|
| 21 |
+
"author": "customer-success",
|
| 22 |
+
"body": "The finance-export 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-100-analytics-worker",
|
| 24 |
+
"message_id": 10
|
| 25 |
}
|
| 26 |
]
|
task_files/dob100-100-ws-ledger-missing-account/08-pagerduty-change-events.csv
CHANGED
|
@@ -1,2 +1,3 @@
|
|
| 1 |
change_id,day,pd_service_id,summary
|
| 2 |
-
4,
|
|
|
|
|
|
| 1 |
change_id,day,pd_service_id,summary
|
| 2 |
+
4,419,PD-DOB-100,DOB-100 intake evidence for analytics-worker; outcome not yet established
|
| 3 |
+
5,418,PD-DOB-100,Scaled the finance-export worker production pool to 6 replicas across 3 zones (DOB-100 capacity baseline)
|
task_files/dob100-100-ws-ledger-missing-account/09-service-owner-register.xlsx
CHANGED
|
Binary files a/task_files/dob100-100-ws-ledger-missing-account/09-service-owner-register.xlsx and b/task_files/dob100-100-ws-ledger-missing-account/09-service-owner-register.xlsx differ
|
|
|
task_files/dob100-100-ws-ledger-missing-account/10-release-calendar.xlsx
CHANGED
|
Binary files a/task_files/dob100-100-ws-ledger-missing-account/10-release-calendar.xlsx and b/task_files/dob100-100-ws-ledger-missing-account/10-release-calendar.xlsx differ
|
|
|
task_files/dob100-100-ws-ledger-missing-account/15-slo-export.csv
CHANGED
|
@@ -1,2 +1,2 @@
|
|
| 1 |
case_id,description,metric,service,slo_id,threshold
|
| 2 |
-
DOB-100,
|
|
|
|
| 1 |
case_id,description,metric,service,slo_id,threshold
|
| 2 |
+
DOB-100,Event processing succeeds 98% of the time.,error_rate_pct,analytics-worker,9511,2.0
|
task_files/dob100-100-ws-ledger-missing-account/16-metrics-export.csv
CHANGED
|
@@ -1,3 +1,3 @@
|
|
| 1 |
case_id,environment,metric,service,value
|
| 2 |
-
DOB-100,production,error_rate_pct,
|
| 3 |
-
DOB-100,production,latency_p99_ms,
|
|
|
|
| 1 |
case_id,environment,metric,service,value
|
| 2 |
+
DOB-100,production,error_rate_pct,analytics-worker,6.0
|
| 3 |
+
DOB-100,production,latency_p99_ms,analytics-worker,300.0
|
task_files/dob100-100-ws-ledger-missing-account/17-observability-log-slice.log
CHANGED
|
@@ -1 +1 @@
|
|
| 1 |
-
{"case_id": "DOB-100", "
|
|
|
|
| 1 |
+
{"case_id": "DOB-100", "environment": "production", "level": "ERROR", "log_id": 9021, "message": "consumer restarted after MemoryError; prefetch_count=0 means unlimited prefetch from rabbitmq", "service": "analytics-worker"}
|
task_files/dob100-100-ws-ledger-missing-account/19-kubernetes-pods.yaml
CHANGED
|
@@ -1,2 +1,5 @@
|
|
| 1 |
case_id: DOB-100
|
| 2 |
items:
|
|
|
|
|
|
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|
|
|
|
|
| 1 |
case_id: DOB-100
|
| 2 |
items:
|
| 3 |
+
- {"image_tag": "v2.1.7", "memory_limit_mb": 512, "memory_usage_mb": 511, "namespace": "production", "node": "node-a1", "pending_reason": "", "phase": "CrashLoopBackOff", "pod": "analytics-worker-7d9f-x2k1", "restarts": 47, "service": "analytics-worker"}
|
| 4 |
+
- {"image_tag": "v2.1.7", "memory_limit_mb": 512, "memory_usage_mb": 498, "namespace": "production", "node": "node-a1", "pending_reason": "", "phase": "Running", "pod": "analytics-worker-7d9f-m4p8", "restarts": 39, "service": "analytics-worker"}
|
| 5 |
+
- {"image_tag": "v2.1.7", "memory_limit_mb": 512, "memory_usage_mb": 0, "namespace": "production", "node": "", "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", "phase": "Pending", "pod": "analytics-recon-6a1b-jj10", "restarts": 0, "service": "analytics-worker"}
|
task_files/dob100-100-ws-ledger-missing-account/21-deployment-history.json
CHANGED
|
@@ -3,19 +3,19 @@
|
|
| 3 |
"deployments": [
|
| 4 |
{
|
| 5 |
"canary_percent": 100,
|
| 6 |
-
"deployment_id":
|
| 7 |
"environment": "staging",
|
| 8 |
-
"service": "
|
| 9 |
"status": "succeeded",
|
| 10 |
-
"version": "
|
| 11 |
},
|
| 12 |
{
|
| 13 |
"canary_percent": 100,
|
| 14 |
-
"deployment_id":
|
| 15 |
"environment": "production",
|
| 16 |
-
"service": "
|
| 17 |
"status": "succeeded",
|
| 18 |
-
"version": "
|
| 19 |
}
|
| 20 |
]
|
| 21 |
}
|
|
|
|
| 3 |
"deployments": [
|
| 4 |
{
|
| 5 |
"canary_percent": 100,
|
| 6 |
+
"deployment_id": 9271,
|
| 7 |
"environment": "staging",
|
| 8 |
+
"service": "analytics-worker",
|
| 9 |
"status": "succeeded",
|
| 10 |
+
"version": "v2.1.7"
|
| 11 |
},
|
| 12 |
{
|
| 13 |
"canary_percent": 100,
|
| 14 |
+
"deployment_id": 9272,
|
| 15 |
"environment": "production",
|
| 16 |
+
"service": "analytics-worker",
|
| 17 |
"status": "succeeded",
|
| 18 |
+
"version": "v2.1.7"
|
| 19 |
}
|
| 20 |
]
|
| 21 |
}
|
task_files/dob100-100-ws-ledger-missing-account/22-ci-runs.csv
CHANGED
|
@@ -1,2 +1,3 @@
|
|
| 1 |
-
case_id,status
|
| 2 |
-
DOB-100,
|
|
|
|
|
|
| 1 |
+
case_id,detail,pr_number,run_id,service,status
|
| 2 |
+
DOB-100,all checks passed,,11,analytics-worker,passed
|
| 3 |
+
DOB-100,intermittent failure: test_rollup_window (rerun may pass),,12,analytics-worker,failed
|
task_files/dob100-100-ws-ledger-missing-account/28-change-readiness-standard.pdf
ADDED
|
@@ -0,0 +1,59 @@
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|
| 1 |
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%PDF-1.4
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| 2 |
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|
| 3 |
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|
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2 0 obj
|
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<< /Type /Pages /Kids [3 0 R] /Count 1 >>
|
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|
| 9 |
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|
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<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
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| 12 |
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4 0 obj
|
| 13 |
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<< /Length 2160 >>
|
| 14 |
+
stream
|
| 15 |
+
BT
|
| 16 |
+
/F1 9 Tf
|
| 17 |
+
54 750 Td
|
| 18 |
+
11 TL
|
| 19 |
+
(DOB-100 change-readiness standard for finance-export worker) Tj
|
| 20 |
+
T* (Change-readiness standard for DOB-100 \(finance-export worker\), effective under OPS-CONTROL-2026.03.) Tj
|
| 21 |
+
T* (Before the finance-export worker cutover is declared ready, the production pool must hold 2 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-100; replicas reserved for another team's freeze in the Linear) Tj
|
| 24 |
+
T* (capacity register \(CAP-100\) are not usable. Any shortfall is covered only by confirmed CloudCap) Tj
|
| 25 |
+
T* (capacity \(Jira order VEND-100\) 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-100. Record the plan as the reconciliation answer to question) Tj
|
| 31 |
+
T* (DOB-100-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 |
+
ET
|
| 42 |
+
endstream
|
| 43 |
+
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|
| 44 |
+
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|
| 45 |
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<< /Type /Font /Subtype /Type1 /BaseFont /Helvetica >>
|
| 46 |
+
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|
| 47 |
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|
| 48 |
+
0 6
|
| 49 |
+
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|
| 50 |
+
0000000015 00000 n
|
| 51 |
+
0000000064 00000 n
|
| 52 |
+
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|
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|
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+
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|
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+
trailer
|
| 56 |
+
<< /Size 6 /Root 1 0 R >>
|
| 57 |
+
startxref
|
| 58 |
+
2529
|
| 59 |
+
%%EOF
|
task_files/dob100-100-ws-ledger-missing-account/29-vendor-capacity-order.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
procurement,analytics-worker,416,Vendor Order,VEND-100,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-100: 3 finance-export worker replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 900",419
|
task_files/dob100-100-ws-ledger-missing-account/30-change-approval-record.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
change-advisory,analytics-worker,417,Change,CHG-100,Medium,CHG,Approved,Done,Change approval CHG-100 for DOB-100: the standard and expedited CloudCap capacity plans for finance-export worker are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
|
task_files/dob100-100-ws-ledger-missing-account/31-capacity-reservation-register.json
ADDED
|
@@ -0,0 +1,14 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-100",
|
| 3 |
+
"issues": [
|
| 4 |
+
{
|
| 5 |
+
"created_day": 417,
|
| 6 |
+
"identifier": "CAP-100",
|
| 7 |
+
"label": "capacity",
|
| 8 |
+
"priority": 3,
|
| 9 |
+
"state": "In Progress",
|
| 10 |
+
"team": "team-analytics-worker",
|
| 11 |
+
"title": "3 finance-export worker replicas reserved for the checkout freeze until 2026-03-09; early release needs incident-commander approval and a USD 1200 re-provisioning charge (DOB-100)"
|
| 12 |
+
}
|
| 13 |
+
]
|
| 14 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/32-customer-cutover-notice.json
ADDED
|
@@ -0,0 +1,13 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-100",
|
| 3 |
+
"posts": [
|
| 4 |
+
{
|
| 5 |
+
"impact": "none",
|
| 6 |
+
"linked_incident": null,
|
| 7 |
+
"post_id": 13100,
|
| 8 |
+
"published_day": 419,
|
| 9 |
+
"state": "scheduled",
|
| 10 |
+
"title": "DOB-100: finance-export worker cutover scheduled for 2026-03-06"
|
| 11 |
+
}
|
| 12 |
+
]
|
| 13 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/51-agent-visible-asset-manifest.json
ADDED
|
@@ -0,0 +1,556 @@
|
|
|
|
|
|
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+
"source": "the authoritative Jira work item"
|
| 500 |
+
},
|
| 501 |
+
{
|
| 502 |
+
"bytes": 676,
|
| 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": "4cff23b21088684902ccdf635086179e6fcb0f636598219f0f484ecd090ed9ae",
|
| 512 |
+
"source": "the linked planning tracker"
|
| 513 |
+
},
|
| 514 |
+
{
|
| 515 |
+
"bytes": 1096,
|
| 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": "0784ad4bce02201bcb2ff05d68293dcc581dc9018aea80ab185b83c6d615f213",
|
| 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": "3df9dbeda4a135a203228fff4b13e23b5b5331bb09576633415d2515fc047d98",
|
| 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": "7d4a85422a9074bb99e1040b1de50c8e6199b6960ca3ce54a20c75d33a96721b",
|
| 547 |
+
"source": "the PagerDuty service catalog"
|
| 548 |
+
}
|
| 549 |
+
],
|
| 550 |
+
"case_id": "DOB-100",
|
| 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/dob100-100-ws-ledger-missing-account/material/01-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "DOB-100"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "on-call",
|
| 10 |
+
"component": "analytics-worker",
|
| 11 |
+
"created_day": 414,
|
| 12 |
+
"issue_type": "Task",
|
| 13 |
+
"key": "DOB-100",
|
| 14 |
+
"links": [
|
| 15 |
+
{
|
| 16 |
+
"kind": "relates",
|
| 17 |
+
"target": "GH-9100"
|
| 18 |
+
}
|
| 19 |
+
],
|
| 20 |
+
"priority": "High",
|
| 21 |
+
"project": "DOB",
|
| 22 |
+
"resolution": "",
|
| 23 |
+
"status": "In Progress",
|
| 24 |
+
"summary": "ENG-2901 — The finance export check is failing Finance cannot run the export: check.py fails.",
|
| 25 |
+
"updated_day": 420
|
| 26 |
+
},
|
| 27 |
+
"source": "the authoritative Jira work item"
|
| 28 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/02-the-cross-tracker-link-registry.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"source": "DOB-100"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"kind": "relates",
|
| 11 |
+
"source": "DOB-100",
|
| 12 |
+
"target": "GH-9100"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"source": "the cross-tracker link registry"
|
| 16 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/03-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 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": "workspace,needs-correlation",
|
| 13 |
+
"number": 9100,
|
| 14 |
+
"repo": "novacart/analytics-worker",
|
| 15 |
+
"state": "open",
|
| 16 |
+
"title": "Operational evidence for DOB-100"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked GitHub issue population"
|
| 20 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/04-the-operating-control-index.json
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "DOB-100",
|
| 7 |
+
"space": "OPS"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"last_updated_day": 420,
|
| 12 |
+
"page_id": 10100,
|
| 13 |
+
"space": "OPS",
|
| 14 |
+
"stale": 0,
|
| 15 |
+
"title": "DOB-100 current operating control"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"last_updated_day": 310,
|
| 19 |
+
"page_id": 11100,
|
| 20 |
+
"space": "OPS",
|
| 21 |
+
"stale": 1,
|
| 22 |
+
"title": "DOB-100 retired shortcut note"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"last_updated_day": 420,
|
| 26 |
+
"page_id": 14100,
|
| 27 |
+
"space": "OPS",
|
| 28 |
+
"stale": 0,
|
| 29 |
+
"title": "DOB-100 change-readiness standard for finance-export worker"
|
| 30 |
+
}
|
| 31 |
+
],
|
| 32 |
+
"source": "the operating-control index"
|
| 33 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/05-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 10100
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-100 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 finance-export 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-100 and change approval CHG-100 are the authoritative records for the cutover capacity plan.",
|
| 10 |
+
"last_updated_day": 420,
|
| 11 |
+
"page_id": 10100,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-100 current operating control"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/06-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 11100
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Retired control OPS-CONTROL-2025.11 for DOB-100. 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": 11100,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 1,
|
| 14 |
+
"title": "DOB-100 retired shortcut note"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/07-the-case-room-conversation.json
ADDED
|
@@ -0,0 +1,36 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"channel": "case-100-analytics-worker",
|
| 7 |
+
"limit": 50
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"author": "customer-success",
|
| 12 |
+
"body": "The finance-export 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-100-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-100-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-100-analytics-worker",
|
| 26 |
+
"message_id": 8
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"author": "release-manager",
|
| 30 |
+
"body": "Please resolve DOB-100. The Jira state is only intake; confirm the live systems.",
|
| 31 |
+
"channel": "case-100-analytics-worker",
|
| 32 |
+
"message_id": 7
|
| 33 |
+
}
|
| 34 |
+
],
|
| 35 |
+
"source": "the case-room conversation"
|
| 36 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/08-the-current-jira-population.json
ADDED
|
@@ -0,0 +1,154 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"project": "ENG"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"assignee": "Diego Ramos",
|
| 11 |
+
"component": "payments",
|
| 12 |
+
"created_day": 414,
|
| 13 |
+
"issue_type": "Bug",
|
| 14 |
+
"key": "ENG-2101",
|
| 15 |
+
"priority": "Highest",
|
| 16 |
+
"project": "ENG",
|
| 17 |
+
"resolution": "",
|
| 18 |
+
"status": "In Progress",
|
| 19 |
+
"summary": "Payments error rate breaching the 1% SLO",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"assignee": "Alex Osei",
|
| 24 |
+
"component": "inventory",
|
| 25 |
+
"created_day": 415,
|
| 26 |
+
"issue_type": "Bug",
|
| 27 |
+
"key": "ENG-2102",
|
| 28 |
+
"priority": "High",
|
| 29 |
+
"project": "ENG",
|
| 30 |
+
"resolution": "",
|
| 31 |
+
"status": "In Progress",
|
| 32 |
+
"summary": "Inventory reservations failing under peak traffic",
|
| 33 |
+
"updated_day": 419
|
| 34 |
+
},
|
| 35 |
+
{
|
| 36 |
+
"assignee": "Alex Osei",
|
| 37 |
+
"component": "analytics-worker",
|
| 38 |
+
"created_day": 415,
|
| 39 |
+
"issue_type": "Bug",
|
| 40 |
+
"key": "ENG-2103",
|
| 41 |
+
"priority": "High",
|
| 42 |
+
"project": "ENG",
|
| 43 |
+
"resolution": "",
|
| 44 |
+
"status": "In Progress",
|
| 45 |
+
"summary": "Analytics worker restarting under queue load",
|
| 46 |
+
"updated_day": 419
|
| 47 |
+
},
|
| 48 |
+
{
|
| 49 |
+
"assignee": "Priya Nair",
|
| 50 |
+
"component": "notifications",
|
| 51 |
+
"created_day": 414,
|
| 52 |
+
"issue_type": "Bug",
|
| 53 |
+
"key": "ENG-2104",
|
| 54 |
+
"priority": "High",
|
| 55 |
+
"project": "ENG",
|
| 56 |
+
"resolution": "",
|
| 57 |
+
"status": "In Progress",
|
| 58 |
+
"summary": "Notification delivery failures from hung SMTP calls",
|
| 59 |
+
"updated_day": 419
|
| 60 |
+
},
|
| 61 |
+
{
|
| 62 |
+
"assignee": "Mei Tanaka",
|
| 63 |
+
"component": "search",
|
| 64 |
+
"created_day": 413,
|
| 65 |
+
"issue_type": "Bug",
|
| 66 |
+
"key": "ENG-2201",
|
| 67 |
+
"priority": "High",
|
| 68 |
+
"project": "ENG",
|
| 69 |
+
"resolution": "",
|
| 70 |
+
"status": "In Progress",
|
| 71 |
+
"summary": "Search p99 latency exceeds the 300ms SLO",
|
| 72 |
+
"updated_day": 419
|
| 73 |
+
},
|
| 74 |
+
{
|
| 75 |
+
"assignee": "Diego Ramos",
|
| 76 |
+
"component": "catalog",
|
| 77 |
+
"created_day": 412,
|
| 78 |
+
"issue_type": "Bug",
|
| 79 |
+
"key": "ENG-2202",
|
| 80 |
+
"priority": "High",
|
| 81 |
+
"project": "ENG",
|
| 82 |
+
"resolution": "",
|
| 83 |
+
"status": "In Progress",
|
| 84 |
+
"summary": "Catalog pricing p99 regression",
|
| 85 |
+
"updated_day": 419
|
| 86 |
+
},
|
| 87 |
+
{
|
| 88 |
+
"assignee": "",
|
| 89 |
+
"component": "media-service",
|
| 90 |
+
"created_day": 416,
|
| 91 |
+
"issue_type": "Bug",
|
| 92 |
+
"key": "ENG-2203",
|
| 93 |
+
"priority": "Medium",
|
| 94 |
+
"project": "ENG",
|
| 95 |
+
"resolution": "",
|
| 96 |
+
"status": "Backlog",
|
| 97 |
+
"summary": "Media assets served from origin instead of the CDN",
|
| 98 |
+
"updated_day": 418
|
| 99 |
+
},
|
| 100 |
+
{
|
| 101 |
+
"assignee": "",
|
| 102 |
+
"component": "checkout",
|
| 103 |
+
"created_day": 411,
|
| 104 |
+
"issue_type": "Bug",
|
| 105 |
+
"key": "ENG-3001",
|
| 106 |
+
"priority": "Medium",
|
| 107 |
+
"project": "ENG",
|
| 108 |
+
"resolution": "",
|
| 109 |
+
"status": "Backlog",
|
| 110 |
+
"summary": "Checkout latency spike during evening peak",
|
| 111 |
+
"updated_day": 413
|
| 112 |
+
},
|
| 113 |
+
{
|
| 114 |
+
"assignee": "Diego Ramos",
|
| 115 |
+
"component": "payments",
|
| 116 |
+
"created_day": 402,
|
| 117 |
+
"issue_type": "Bug",
|
| 118 |
+
"key": "ENG-3002",
|
| 119 |
+
"priority": "High",
|
| 120 |
+
"project": "ENG",
|
| 121 |
+
"resolution": "Fixed",
|
| 122 |
+
"status": "Done",
|
| 123 |
+
"summary": "Duplicate charge on retried payment",
|
| 124 |
+
"updated_day": 409
|
| 125 |
+
},
|
| 126 |
+
{
|
| 127 |
+
"assignee": "Mei Tanaka",
|
| 128 |
+
"component": "search",
|
| 129 |
+
"created_day": 408,
|
| 130 |
+
"issue_type": "Bug",
|
| 131 |
+
"key": "ENG-3003",
|
| 132 |
+
"priority": "Medium",
|
| 133 |
+
"project": "ENG",
|
| 134 |
+
"resolution": "",
|
| 135 |
+
"status": "Blocked",
|
| 136 |
+
"summary": "Search returns stale results after reindex",
|
| 137 |
+
"updated_day": 417
|
| 138 |
+
},
|
| 139 |
+
{
|
| 140 |
+
"assignee": "",
|
| 141 |
+
"component": "checkout",
|
| 142 |
+
"created_day": 396,
|
| 143 |
+
"issue_type": "Bug",
|
| 144 |
+
"key": "ENG-3004",
|
| 145 |
+
"priority": "Low",
|
| 146 |
+
"project": "ENG",
|
| 147 |
+
"resolution": "Won't Do",
|
| 148 |
+
"status": "Done",
|
| 149 |
+
"summary": "Cart total rounds incorrectly for multi-currency",
|
| 150 |
+
"updated_day": 404
|
| 151 |
+
}
|
| 152 |
+
],
|
| 153 |
+
"source": "the current Jira population"
|
| 154 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/09-the-pagerduty-change-event-history.json
ADDED
|
@@ -0,0 +1,24 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 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-100",
|
| 7 |
+
"since_day": 330
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"change_id": 5,
|
| 12 |
+
"day": 418,
|
| 13 |
+
"pd_service_id": "PD-DOB-100",
|
| 14 |
+
"summary": "Scaled the finance-export worker production pool to 6 replicas across 3 zones (DOB-100 capacity baseline)"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"change_id": 4,
|
| 18 |
+
"day": 419,
|
| 19 |
+
"pd_service_id": "PD-DOB-100",
|
| 20 |
+
"summary": "DOB-100 intake evidence for analytics-worker; outcome not yet established"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"source": "the PagerDuty change-event history"
|
| 24 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/10-the-workspace-inventory.json
ADDED
|
@@ -0,0 +1,24 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"bytes": 187,
|
| 9 |
+
"modified": false,
|
| 10 |
+
"path": "README.md"
|
| 11 |
+
},
|
| 12 |
+
{
|
| 13 |
+
"bytes": 727,
|
| 14 |
+
"modified": false,
|
| 15 |
+
"path": "check.py"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"bytes": 646,
|
| 19 |
+
"modified": false,
|
| 20 |
+
"path": "ledger.py"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"source": "the workspace inventory"
|
| 24 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/11-the-current-workspace-file.json
ADDED
|
@@ -0,0 +1,13 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"path": "ledger.py"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"content": "\"\"\"A tiny double-entry ledger.\"\"\"\n\n\ndef post(entries):\n \"\"\"Sum a list of (account, amount_cents) into a balance per account.\n\n A ledger balances when every posting is accounted for and the total is\n zero. Amounts are integer cents; never use floats for money.\n \"\"\"\n balances = {}\n for account, amount in entries:\n balances[account] = balances.get(account, 0) + amount\n return balances\n\n\ndef is_balanced(entries):\n \"\"\"True when the postings sum to zero.\"\"\"\n return sum(amount for _, amount in entries) == 0\n\n\ndef net(entries, account):\n \"\"\"The net movement on one account.\"\"\"\n return post(entries)[account]\n",
|
| 10 |
+
"path": "ledger.py"
|
| 11 |
+
},
|
| 12 |
+
"source": "the current workspace file"
|
| 13 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/12-the-current-workspace-file.json
ADDED
|
@@ -0,0 +1,13 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"path": "check.py"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"content": "\"\"\"Acceptance check. Exits 0 when the ledger behaves as finance expects.\"\"\"\nimport ledger\n\nCASES = [\n ([('cash', 1000), ('revenue', -1000)], True),\n ([('cash', 1000), ('revenue', -999)], False),\n ([], True),\n]\n\ndef main():\n for entries, expected in CASES:\n got = ledger.is_balanced(entries)\n assert got == expected, 'is_balanced(%r) == %r, expected %r' % (\n entries, got, expected)\n assert ledger.net([('cash', 500), ('cash', -200)], 'cash') == 300\n # finance also needs an account that never appears to read as zero,\n # rather than raising - the export iterates every account in the chart\n assert ledger.net([('cash', 500), ('cash', -500)], 'vat') == 0\n print('OK')\n\nmain()\n",
|
| 10 |
+
"path": "check.py"
|
| 11 |
+
},
|
| 12 |
+
"source": "the current workspace file"
|
| 13 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/13-the-employee-work-item.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "ENG-2901"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "",
|
| 10 |
+
"description": "",
|
| 11 |
+
"key": "ENG-2901",
|
| 12 |
+
"priority": "high",
|
| 13 |
+
"service": "",
|
| 14 |
+
"status": "open",
|
| 15 |
+
"ticket_id": 9198,
|
| 16 |
+
"title": "The finance export check is failing",
|
| 17 |
+
"type": "bug"
|
| 18 |
+
},
|
| 19 |
+
"source": "the employee work item"
|
| 20 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/14-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 14100
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-100 (finance-export worker), effective under OPS-CONTROL-2026.03. Before the finance-export worker cutover is declared ready, the production pool must hold 2 healthy serving replicas in every production zone. The zone count and the current pool size are the PagerDuty scale record for PD-DOB-100; replicas reserved for another team's freeze in the Linear capacity register (CAP-100) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-100) 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-100. Record the plan as the reconciliation answer to question DOB-100-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": 14100,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-100 change-readiness standard for finance-export worker"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/15-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "VEND-100"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "procurement",
|
| 10 |
+
"component": "analytics-worker",
|
| 11 |
+
"created_day": 416,
|
| 12 |
+
"issue_type": "Vendor Order",
|
| 13 |
+
"key": "VEND-100",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "VEND",
|
| 17 |
+
"resolution": "Confirmed",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-100: 3 finance-export worker replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 900",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/16-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "CHG-100"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "change-advisory",
|
| 10 |
+
"component": "analytics-worker",
|
| 11 |
+
"created_day": 417,
|
| 12 |
+
"issue_type": "Change",
|
| 13 |
+
"key": "CHG-100",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "CHG",
|
| 17 |
+
"resolution": "Approved",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "Change approval CHG-100 for DOB-100: the standard and expedited CloudCap capacity plans for finance-export 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/dob100-100-ws-ledger-missing-account/material/17-the-linked-planning-tracker.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 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-100",
|
| 12 |
+
"label": "capacity",
|
| 13 |
+
"priority": 3,
|
| 14 |
+
"state": "In Progress",
|
| 15 |
+
"team": "team-analytics-worker",
|
| 16 |
+
"title": "3 finance-export worker replicas reserved for the checkout freeze until 2026-03-09; early release needs incident-commander approval and a USD 1200 re-provisioning charge (DOB-100)"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked planning tracker"
|
| 20 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/18-customer-status-history.json
ADDED
|
@@ -0,0 +1,43 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 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": 13100,
|
| 37 |
+
"published_day": 419,
|
| 38 |
+
"state": "scheduled",
|
| 39 |
+
"title": "DOB-100: finance-export worker cutover scheduled for 2026-03-06"
|
| 40 |
+
}
|
| 41 |
+
],
|
| 42 |
+
"source": "customer-status history"
|
| 43 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/19-the-current-owner-register.json
ADDED
|
@@ -0,0 +1,57 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 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": 12100,
|
| 51 |
+
"service_label": "analytics-worker",
|
| 52 |
+
"slack_channel": "case-100-analytics-worker",
|
| 53 |
+
"week_start": "monday"
|
| 54 |
+
}
|
| 55 |
+
],
|
| 56 |
+
"source": "the current owner register"
|
| 57 |
+
}
|
task_files/dob100-100-ws-ledger-missing-account/material/20-the-pagerduty-service-catalog.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-100",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"escalation_policy": "EP-Commerce",
|
| 9 |
+
"name": "checkout-api",
|
| 10 |
+
"pd_service_id": "PSVC001",
|
| 11 |
+
"status": "active"
|
| 12 |
+
},
|
| 13 |
+
{
|
| 14 |
+
"escalation_policy": "EP-Commerce",
|
| 15 |
+
"name": "payments-api",
|
| 16 |
+
"pd_service_id": "PSVC002",
|
| 17 |
+
"status": "active"
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"escalation_policy": "EP-Platform",
|
| 21 |
+
"name": "edge-gateway",
|
| 22 |
+
"pd_service_id": "PSVC003",
|
| 23 |
+
"status": "active"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"escalation_policy": "EP-Growth",
|
| 27 |
+
"name": "search-svc",
|
| 28 |
+
"pd_service_id": "PSVC004",
|
| 29 |
+
"status": "active"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"escalation_policy": "EP-Commerce",
|
| 33 |
+
"name": "inventory-api",
|
| 34 |
+
"pd_service_id": "PSVC005",
|
| 35 |
+
"status": "active"
|
| 36 |
+
}
|
| 37 |
+
],
|
| 38 |
+
"source": "the PagerDuty service catalog"
|
| 39 |
+
}
|
tasks/dob100-001-rca-analytics-egress-blocked.json
CHANGED
|
The diff for this file is too large to render.
See raw diff
|
|
|
tasks/dob100-002-rca-analytics-revoked-grant.json
CHANGED
|
The diff for this file is too large to render.
See raw diff
|
|
|
tasks/dob100-003-rca-checkout-unschedulable-replicas.json
CHANGED
|
The diff for this file is too large to render.
See raw diff
|
|
|
tasks/dob100-004-rca-media-disk-pressure.json
CHANGED
|
The diff for this file is too large to render.
See raw diff
|
|
|
tasks/dob100-005-rca-notifications-node-deadlock.json
CHANGED
|
The diff for this file is too large to render.
See raw diff
|
|
|
tasks/dob100-006-rca-search-unscheduled-reindex.json
CHANGED
|
The diff for this file is too large to render.
See raw diff
|
|
|