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Publish DevOpsBench-100 v3.2.4 realism release (part 15)

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100 exact Harbor-bound SRE workflows with coherent employee requests, deep evidence, and deterministic state verification.

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  1. task_files/dob100-066-hz-checkout-flag-kill/material/17-the-linked-planning-tracker.json +20 -0
  2. task_files/dob100-066-hz-checkout-flag-kill/material/18-customer-status-history.json +43 -0
  3. task_files/dob100-066-hz-checkout-flag-kill/material/19-the-current-owner-register.json +57 -0
  4. task_files/dob100-066-hz-checkout-flag-kill/material/20-the-pagerduty-service-catalog.json +39 -0
  5. task_files/dob100-067-hz-gateway-leak-rollback/01-employee-request.md +1 -1
  6. task_files/dob100-067-hz-gateway-leak-rollback/02-jira-work-item.csv +1 -1
  7. task_files/dob100-067-hz-gateway-leak-rollback/04-github-issue.json +1 -1
  8. task_files/dob100-067-hz-gateway-leak-rollback/05-current-operating-control.pdf +10 -4
  9. task_files/dob100-067-hz-gateway-leak-rollback/06-retired-shortcut-note.pdf +6 -4
  10. task_files/dob100-067-hz-gateway-leak-rollback/07-case-room-thread.json +6 -0
  11. task_files/dob100-067-hz-gateway-leak-rollback/08-pagerduty-change-events.csv +2 -1
  12. task_files/dob100-067-hz-gateway-leak-rollback/09-service-owner-register.xlsx +0 -0
  13. task_files/dob100-067-hz-gateway-leak-rollback/10-release-calendar.xlsx +0 -0
  14. task_files/dob100-067-hz-gateway-leak-rollback/28-change-readiness-standard.pdf +58 -0
  15. task_files/dob100-067-hz-gateway-leak-rollback/29-vendor-capacity-order.csv +2 -0
  16. task_files/dob100-067-hz-gateway-leak-rollback/30-change-approval-record.csv +2 -0
  17. task_files/dob100-067-hz-gateway-leak-rollback/31-capacity-reservation-register.json +14 -0
  18. task_files/dob100-067-hz-gateway-leak-rollback/32-customer-cutover-notice.json +13 -0
  19. task_files/dob100-067-hz-gateway-leak-rollback/51-agent-visible-asset-manifest.json +556 -0
  20. task_files/dob100-067-hz-gateway-leak-rollback/material/01-the-authoritative-jira-work-item.json +28 -0
  21. task_files/dob100-067-hz-gateway-leak-rollback/material/02-the-cross-tracker-link-registry.json +16 -0
  22. task_files/dob100-067-hz-gateway-leak-rollback/material/03-the-linked-github-issue-population.json +20 -0
  23. task_files/dob100-067-hz-gateway-leak-rollback/material/04-the-operating-control-index.json +33 -0
  24. task_files/dob100-067-hz-gateway-leak-rollback/material/05-the-exact-control-revision.json +17 -0
  25. task_files/dob100-067-hz-gateway-leak-rollback/material/06-the-exact-control-revision.json +17 -0
  26. task_files/dob100-067-hz-gateway-leak-rollback/material/07-the-case-room-conversation.json +36 -0
  27. task_files/dob100-067-hz-gateway-leak-rollback/material/08-the-operative-approval-policy.json +39 -0
  28. task_files/dob100-067-hz-gateway-leak-rollback/material/09-the-pagerduty-change-event-history.json +24 -0
  29. task_files/dob100-067-hz-gateway-leak-rollback/material/10-the-deployment-ledger.json +43 -0
  30. task_files/dob100-067-hz-gateway-leak-rollback/material/11-current-service-logs.json +25 -0
  31. task_files/dob100-067-hz-gateway-leak-rollback/material/12-the-current-error-event-population.json +20 -0
  32. task_files/dob100-067-hz-gateway-leak-rollback/material/13-current-service-measurements.json +23 -0
  33. task_files/dob100-067-hz-gateway-leak-rollback/material/14-the-exact-control-revision.json +17 -0
  34. task_files/dob100-067-hz-gateway-leak-rollback/material/15-the-authoritative-jira-work-item.json +23 -0
  35. task_files/dob100-067-hz-gateway-leak-rollback/material/16-the-authoritative-jira-work-item.json +23 -0
  36. task_files/dob100-067-hz-gateway-leak-rollback/material/17-the-linked-planning-tracker.json +20 -0
  37. task_files/dob100-067-hz-gateway-leak-rollback/material/18-customer-status-history.json +43 -0
  38. task_files/dob100-067-hz-gateway-leak-rollback/material/19-the-current-owner-register.json +57 -0
  39. task_files/dob100-067-hz-gateway-leak-rollback/material/20-the-pagerduty-service-catalog.json +39 -0
  40. task_files/dob100-068-gated-rotate-partner-credential/01-employee-request.md +1 -1
  41. task_files/dob100-068-gated-rotate-partner-credential/02-jira-work-item.csv +1 -1
  42. task_files/dob100-068-gated-rotate-partner-credential/04-github-issue.json +1 -1
  43. task_files/dob100-068-gated-rotate-partner-credential/05-current-operating-control.pdf +10 -4
  44. task_files/dob100-068-gated-rotate-partner-credential/06-retired-shortcut-note.pdf +6 -4
  45. task_files/dob100-068-gated-rotate-partner-credential/07-case-room-thread.json +6 -0
  46. task_files/dob100-068-gated-rotate-partner-credential/08-pagerduty-change-events.csv +2 -1
  47. task_files/dob100-068-gated-rotate-partner-credential/09-service-owner-register.xlsx +0 -0
  48. task_files/dob100-068-gated-rotate-partner-credential/10-release-calendar.xlsx +0 -0
  49. task_files/dob100-068-gated-rotate-partner-credential/25-security-scanner-report.pdf +5 -4
  50. task_files/dob100-068-gated-rotate-partner-credential/28-change-readiness-standard.pdf +58 -0
task_files/dob100-066-hz-checkout-flag-kill/material/17-the-linked-planning-tracker.json ADDED
@@ -0,0 +1,20 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
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+ {
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+ "as_of_world_day": 420,
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+ "case_scope": "DOB-066",
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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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+ "team": "team-checkout"
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+ },
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+ "records": [
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+ {
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+ "created_day": 417,
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+ "identifier": "CAP-66",
12
+ "label": "capacity",
13
+ "priority": 3,
14
+ "state": "In Progress",
15
+ "team": "team-checkout",
16
+ "title": "1 checkout replicas reserved for the storefront-web freeze until 2026-03-08; early release needs incident-commander approval and a USD 1400 re-provisioning charge (DOB-066)"
17
+ }
18
+ ],
19
+ "source": "the linked planning tracker"
20
+ }
task_files/dob100-066-hz-checkout-flag-kill/material/18-customer-status-history.json ADDED
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+ {
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+ "as_of_world_day": 420,
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+ "case_scope": "DOB-066",
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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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+ "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"
16
+ },
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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": 13066,
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+ "published_day": 419,
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+ "state": "scheduled",
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+ "title": "DOB-066: checkout cutover scheduled for 2026-03-05"
40
+ }
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+ ],
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+ "source": "customer-status history"
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+ }
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+ {
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+ "service_label": "Checkout (commerce)",
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+ "slack_channel": "#commerce",
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+ "owning_team": "Commerce Platform",
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+ "service_label": "Payments (commerce)",
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+ "week_start": "sunday"
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+ "owning_team": "Discovery Squad",
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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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+ "last_reviewed_day": 180,
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+ "owning_team": "Edge Team",
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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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+ "last_reviewed_day": 355,
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+ "owning_team": "Commerce Platform",
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+ "service_label": "Inventory (commerce)",
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+ "slack_channel": "#commerce",
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+ "service_label": "checkout",
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+ "slack_channel": "case-066-checkout",
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+ "week_start": "monday"
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+ ],
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+ "source": "the current owner register"
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+ }
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+ "escalation_policy": "EP-Commerce",
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+ {
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+ "escalation_policy": "EP-Commerce",
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+ "status": "active"
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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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+ "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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+ }
task_files/dob100-067-hz-gateway-leak-rollback/01-employee-request.md CHANGED
@@ -1 +1 @@
1
- A regional operations lead flagged conflicting ownership, rollout, and telemetry records. OPS-170 — Gateway latency - stop the bleeding api-gateway p99 is 1030ms against a 250ms objective and has been since v5.1.0 was promoted. That release opens an upstream connection per request without releasing it, so the leak is in every version at or above v5.1.0 - rolling forward does not recover it. Stop the bleeding first. Then make sure the thing that actually caused it is written down somewhere the next person will find it - the mitigation is not the fix, and the graph looking healthy is not the same as the defect being gone. The work item is DOB-067 for api-gateway. Its business boundary is edge routing, partner request compatibility, authentication policy, and public latency exposure. Reconcile current authority with live state, make only supported changes, and leave a case-room handoff that you have reopened and verified.
 
1
+ Gateway latency - stop the bleeding. Api-gateway p99 is 1030ms against a 250ms objective and has been since v5.1.0 was promoted. That release opens an upstream connection per request without releasing it, so the leak is in every version at or above v5.1.0 - rolling forward does not recover it. The fastest containment may not be the durable repair. Determine the safe recovery from current evidence, restore the service, and leave the underlying defect and follow-up ownership unambiguous. For api-gateway, the affected business boundary includes edge routing, partner request compatibility, authentication policy, and public latency exposure. Balance restoration speed with dependency and rollback risk, then leave a sourced handoff showing why the final production state is acceptable. The customer outcome depends on both the scoped change and whether api-gateway can safely make the window on 2026-03-05. 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.
task_files/dob100-067-hz-gateway-leak-rollback/02-jira-work-item.csv CHANGED
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  "labels": "horizon,needs-correlation",
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  "number": 9067,
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  "repo": "novacart/api-gateway",
 
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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 api-gateway: 2026-03-05, 2026-03-07, 2026-03-09, 2026-03-11 at 14:00Z; work outside) Tj
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+ T* (these windows requires incident-commander approval. Vendor capacity order VEND-67 and change) Tj
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+ T* (approval CHG-67 are the authoritative records for the cutover capacity plan.) Tj
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  "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-067-api-gateway",
18
  "message_id": 9
 
 
 
 
 
 
19
  }
20
  ]
 
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-067-api-gateway",
18
  "message_id": 9
19
+ },
20
+ {
21
+ "author": "customer-success",
22
+ "body": "The api-gateway cutover is committed for 2026-03-05; please state in the handoff whether the capacity plan lands on time and what it costs.",
23
+ "channel": "case-067-api-gateway",
24
+ "message_id": 10
25
  }
26
  ]
task_files/dob100-067-hz-gateway-leak-rollback/08-pagerduty-change-events.csv CHANGED
@@ -1,2 +1,3 @@
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  change_id,day,pd_service_id,summary
2
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  change_id,day,pd_service_id,summary
2
+ 4,419,PD-DOB-067,DOB-067 intake evidence for api-gateway; outcome not yet established
3
+ 5,418,PD-DOB-067,Scaled the api-gateway production pool to 10 replicas across 3 zones (DOB-067 capacity baseline)
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+ "path": "material/12-the-current-error-event-population.json",
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+ "service": "api-gateway"
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+ },
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+ "path": "material/16-the-authoritative-jira-work-item.json",
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+ },
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+ "kind": "json",
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+ "path": "material/17-the-linked-planning-tracker.json",
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+ },
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+ "evidence_role": "decision-controlling sandbox export",
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+ "evidence_role": "decision-controlling sandbox export",
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+ "kind": "json",
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+ "path": "material/20-the-pagerduty-service-catalog.json",
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+ "query_scope": {},
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+ "sha256": "4413555c97dd62285c419723b9f0a02aa18c3c6b17617f2139f007fe02e54600",
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+ "source": "the PagerDuty service catalog"
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+ }
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+ ],
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+ "case_id": "DOB-067",
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+ "gold_included": false,
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+ "listed_assets": 52,
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+ "oracle_sequence_included": false,
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+ "ordering_semantics": false,
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+ "total_assets_including_this_manifest": 53
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+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/01-the-authoritative-jira-work-item.json ADDED
@@ -0,0 +1,28 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
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+ "as_of_world_day": 420,
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+ "case_scope": "DOB-067",
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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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+ "key": "DOB-067"
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+ },
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+ "records": {
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+ "assignee": "on-call",
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+ "component": "api-gateway",
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+ "created_day": 414,
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+ "issue_type": "Task",
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+ "key": "DOB-067",
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+ "links": [
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+ {
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+ "kind": "relates",
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+ "target": "GH-9067"
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+ }
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+ ],
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+ "priority": "High",
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+ "project": "DOB",
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+ "resolution": "",
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+ "status": "In Progress",
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+ "summary": "OPS-170 — Gateway latency - stop the bleeding api-gateway p99 is 1030ms against a 250ms objective and has been since v5.1.0 was promoted.",
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+ "updated_day": 420
26
+ },
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+ "source": "the authoritative Jira work item"
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+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/02-the-cross-tracker-link-registry.json ADDED
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1
+ {
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+ "as_of_world_day": 420,
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+ "case_scope": "DOB-067",
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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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+ "source": "DOB-067"
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+ },
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+ "records": [
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+ {
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+ "kind": "relates",
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+ "source": "DOB-067",
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+ "target": "GH-9067"
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+ }
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+ ],
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+ "source": "the cross-tracker link registry"
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+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/03-the-linked-github-issue-population.json ADDED
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1
+ {
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+ "as_of_world_day": 420,
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+ "case_scope": "DOB-067",
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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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+ "repo": "novacart/api-gateway",
7
+ "state": "open"
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+ },
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+ {
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+ "created_day": 415,
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+ "labels": "horizon,needs-correlation",
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+ "number": 9067,
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+ "repo": "novacart/api-gateway",
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+ "state": "open",
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+ "title": "Operational evidence for DOB-067"
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+ }
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+ ],
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+ "source": "the linked GitHub issue population"
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+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/04-the-operating-control-index.json ADDED
@@ -0,0 +1,33 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
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+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
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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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+ "query": "DOB-067",
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+ "space": "OPS"
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+ },
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+ "page_id": 10067,
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+ "space": "OPS",
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+ "stale": 0,
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+ "title": "DOB-067 current operating control"
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+ {
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+ "last_updated_day": 310,
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+ "page_id": 11067,
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+ "space": "OPS",
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+ "stale": 1,
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+ "title": "DOB-067 retired shortcut note"
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+ },
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+ {
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+ "last_updated_day": 420,
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+ "page_id": 14067,
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+ "space": "OPS",
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+ "stale": 0,
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+ "title": "DOB-067 change-readiness standard for api-gateway"
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+ }
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+ ],
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+ "source": "the operating-control index"
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+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/05-the-exact-control-revision.json ADDED
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1
+ {
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+ "as_of_world_day": 420,
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+ "case_scope": "DOB-067",
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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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+ "page_id": 10067
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+ },
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+ "records": {
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+ "body": "Control OPS-CONTROL-2026.03 is effective for DOB-067 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 api-gateway: 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-67 and change approval CHG-67 are the authoritative records for the cutover capacity plan.",
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+ "last_updated_day": 420,
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+ "page_id": 10067,
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+ "space": "OPS",
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+ "stale": 0,
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+ "title": "DOB-067 current operating control"
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+ },
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+ "source": "the exact control revision"
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+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/06-the-exact-control-revision.json ADDED
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1
+ {
2
+ "as_of_world_day": 420,
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+ "case_scope": "DOB-067",
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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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+ "page_id": 11067
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+ },
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+ "records": {
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+ "body": "Retired control OPS-CONTROL-2025.11 for DOB-067. 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,
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+ "page_id": 11067,
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+ "space": "OPS",
13
+ "stale": 1,
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+ "title": "DOB-067 retired shortcut note"
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+ },
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+ "source": "the exact control revision"
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+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/07-the-case-room-conversation.json ADDED
@@ -0,0 +1,36 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "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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+ "channel": "case-067-api-gateway",
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+ "limit": 50
8
+ },
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+ "records": [
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+ {
11
+ "author": "customer-success",
12
+ "body": "The api-gateway cutover is committed for 2026-03-05; please state in the handoff whether the capacity plan lands on time and what it costs.",
13
+ "channel": "case-067-api-gateway",
14
+ "message_id": 10
15
+ },
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+ {
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-067-api-gateway",
20
+ "message_id": 9
21
+ },
22
+ {
23
+ "author": "on-call",
24
+ "body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
25
+ "channel": "case-067-api-gateway",
26
+ "message_id": 8
27
+ },
28
+ {
29
+ "author": "release-manager",
30
+ "body": "Please resolve DOB-067. The Jira state is only intake; confirm the live systems.",
31
+ "channel": "case-067-api-gateway",
32
+ "message_id": 7
33
+ }
34
+ ],
35
+ "source": "the case-room conversation"
36
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/08-the-operative-approval-policy.json ADDED
@@ -0,0 +1,39 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
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"
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+ },
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+ {
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+ "action": "retire_endpoint_with_live_traffic",
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+ "approver_role": "service-owner",
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+ "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/dob100-067-hz-gateway-leak-rollback/material/09-the-pagerduty-change-event-history.json ADDED
@@ -0,0 +1,24 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "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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+ "pd_service_id": "PD-DOB-067",
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+ "since_day": 330
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+ },
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+ "records": [
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+ {
11
+ "change_id": 5,
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+ "day": 418,
13
+ "pd_service_id": "PD-DOB-067",
14
+ "summary": "Scaled the api-gateway production pool to 10 replicas across 3 zones (DOB-067 capacity baseline)"
15
+ },
16
+ {
17
+ "change_id": 4,
18
+ "day": 419,
19
+ "pd_service_id": "PD-DOB-067",
20
+ "summary": "DOB-067 intake evidence for api-gateway; outcome not yet established"
21
+ }
22
+ ],
23
+ "source": "the PagerDuty change-event history"
24
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/10-the-deployment-ledger.json ADDED
@@ -0,0 +1,43 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
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+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
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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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+ "service": "api-gateway"
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+ },
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+ "records": [
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+ {
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+ "canary_percent": 100,
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+ "deployment_id": 9266,
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+ "environment": "production",
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+ "service": "api-gateway",
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+ "status": "succeeded",
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+ "version": "v5.1.0"
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+ },
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+ {
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+ "canary_percent": 100,
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+ "deployment_id": 9265,
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+ "environment": "staging",
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+ "service": "api-gateway",
22
+ "status": "succeeded",
23
+ "version": "v5.1.0"
24
+ },
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+ {
26
+ "canary_percent": 100,
27
+ "deployment_id": 9254,
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+ "environment": "production",
29
+ "service": "api-gateway",
30
+ "status": "succeeded",
31
+ "version": "v5.0.9"
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+ },
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+ {
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+ "canary_percent": 100,
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+ "deployment_id": 9253,
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+ "environment": "staging",
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+ "service": "api-gateway",
38
+ "status": "succeeded",
39
+ "version": "v5.0.9"
40
+ }
41
+ ],
42
+ "source": "the deployment ledger"
43
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/11-current-service-logs.json ADDED
@@ -0,0 +1,25 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
+ "query_scope": {
6
+ "service": "api-gateway"
7
+ },
8
+ "records": [
9
+ {
10
+ "environment": "production",
11
+ "level": "ERROR",
12
+ "log_id": 9014,
13
+ "message": "p99 latency 1030ms; regression began immediately after deploy v5.1.0 (upstream_pool_reuse=false: connections created per request and never released)",
14
+ "service": "api-gateway"
15
+ },
16
+ {
17
+ "environment": "production",
18
+ "level": "INFO",
19
+ "log_id": 9023,
20
+ "message": "traffic split: /v1/orders 100%, /v2/orders 0%; /internal/debug reachable without auth",
21
+ "service": "api-gateway"
22
+ }
23
+ ],
24
+ "source": "current service logs"
25
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/12-the-current-error-event-population.json ADDED
@@ -0,0 +1,20 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
+ "query_scope": {
6
+ "service": "api-gateway"
7
+ },
8
+ "records": [
9
+ {
10
+ "culprit": "internal/proxy/pool.go in Acquire",
11
+ "event_id": 3,
12
+ "events": 24187,
13
+ "fingerprint": "gw-pool-exhaust",
14
+ "service": "api-gateway",
15
+ "status": "unresolved",
16
+ "title": "dial tcp: connection pool exhausted"
17
+ }
18
+ ],
19
+ "source": "the current error-event population"
20
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/13-current-service-measurements.json ADDED
@@ -0,0 +1,23 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
+ "query_scope": {
6
+ "service": "api-gateway"
7
+ },
8
+ "records": [
9
+ {
10
+ "environment": "production",
11
+ "metric": "error_rate_pct",
12
+ "service": "api-gateway",
13
+ "value": 0.2
14
+ },
15
+ {
16
+ "environment": "production",
17
+ "metric": "latency_p99_ms",
18
+ "service": "api-gateway",
19
+ "value": 1030.0
20
+ }
21
+ ],
22
+ "source": "current service measurements"
23
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/14-the-exact-control-revision.json ADDED
@@ -0,0 +1,17 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
+ "query_scope": {
6
+ "page_id": 14067
7
+ },
8
+ "records": {
9
+ "body": "Change-readiness standard for DOB-067 (api-gateway), effective under OPS-CONTROL-2026.03. Before the api-gateway cutover is declared ready, the production pool must hold 3 healthy serving replicas in every production zone. The zone count and the current pool size are the PagerDuty scale record for PD-DOB-067; replicas reserved for another team's freeze in the Linear capacity register (CAP-67) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-67) 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-67. Record the plan as the reconciliation answer to question DOB-067-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": 14067,
12
+ "space": "OPS",
13
+ "stale": 0,
14
+ "title": "DOB-067 change-readiness standard for api-gateway"
15
+ },
16
+ "source": "the exact control revision"
17
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/15-the-authoritative-jira-work-item.json ADDED
@@ -0,0 +1,23 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
+ "query_scope": {
6
+ "key": "VEND-67"
7
+ },
8
+ "records": {
9
+ "assignee": "procurement",
10
+ "component": "api-gateway",
11
+ "created_day": 416,
12
+ "issue_type": "Vendor Order",
13
+ "key": "VEND-67",
14
+ "links": [],
15
+ "priority": "Medium",
16
+ "project": "VEND",
17
+ "resolution": "Confirmed",
18
+ "status": "Done",
19
+ "summary": "CloudCap capacity order for DOB-067: 1 api-gateway replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 1200",
20
+ "updated_day": 419
21
+ },
22
+ "source": "the authoritative Jira work item"
23
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/16-the-authoritative-jira-work-item.json ADDED
@@ -0,0 +1,23 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
+ "query_scope": {
6
+ "key": "CHG-67"
7
+ },
8
+ "records": {
9
+ "assignee": "change-advisory",
10
+ "component": "api-gateway",
11
+ "created_day": 417,
12
+ "issue_type": "Change",
13
+ "key": "CHG-67",
14
+ "links": [],
15
+ "priority": "Medium",
16
+ "project": "CHG",
17
+ "resolution": "Approved",
18
+ "status": "Done",
19
+ "summary": "Change approval CHG-67 for DOB-067: the standard and expedited CloudCap capacity plans for api-gateway 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/dob100-067-hz-gateway-leak-rollback/material/17-the-linked-planning-tracker.json ADDED
@@ -0,0 +1,20 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
4
+ "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
+ "query_scope": {
6
+ "team": "team-api-gateway"
7
+ },
8
+ "records": [
9
+ {
10
+ "created_day": 417,
11
+ "identifier": "CAP-67",
12
+ "label": "capacity",
13
+ "priority": 3,
14
+ "state": "In Progress",
15
+ "team": "team-api-gateway",
16
+ "title": "2 api-gateway replicas reserved for the analytics-worker freeze until 2026-03-08; early release needs incident-commander approval and a USD 1600 re-provisioning charge (DOB-067)"
17
+ }
18
+ ],
19
+ "source": "the linked planning tracker"
20
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/18-customer-status-history.json ADDED
@@ -0,0 +1,43 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
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": 13067,
37
+ "published_day": 419,
38
+ "state": "scheduled",
39
+ "title": "DOB-067: api-gateway cutover scheduled for 2026-03-05"
40
+ }
41
+ ],
42
+ "source": "customer-status history"
43
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/19-the-current-owner-register.json ADDED
@@ -0,0 +1,57 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
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-api-gateway",
50
+ "row_id": 12067,
51
+ "service_label": "api-gateway",
52
+ "slack_channel": "case-067-api-gateway",
53
+ "week_start": "monday"
54
+ }
55
+ ],
56
+ "source": "the current owner register"
57
+ }
task_files/dob100-067-hz-gateway-leak-rollback/material/20-the-pagerduty-service-catalog.json ADDED
@@ -0,0 +1,39 @@
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
1
+ {
2
+ "as_of_world_day": 420,
3
+ "case_scope": "DOB-067",
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
+ }
task_files/dob100-068-gated-rotate-partner-credential/01-employee-request.md CHANGED
@@ -1 +1 @@
1
- The security-response handoff needs the real scope established before anyone broadens remediation. SEC-908 — Rotate the exposed partner API credential The partner API key was committed to the monorepo, so it must be treated as compromised and rotated in production. Rotation invalidates every existing partner session immediately and cannot be undone - a mistake locks partners out of production until a new key is issued. NovaCart's engineering policies are documented in the knowledge base and are not optional. Some actions are not yours to take unilaterally. Done when: checkout is running the rotated key version in production with the sign-off it requires and SEC-908 is closed. The work item is DOB-068 for checkout. Its business boundary is cart conversion, order creation, idempotency, and the customer's final purchase step. Reconcile current authority with live state, make only supported changes, and leave a case-room handoff that you have reopened and verified.
 
1
+ Rotate the exposed partner API credential. The partner API key was committed to the monorepo, so it must be treated as compromised and rotated in production. Rotation invalidates every existing partner session immediately and cannot be undone - a mistake locks partners out of production until a new key is issued. Establish the live exposure, blast radius, and current approval requirement, then carry out only the transition the recorded decision actually authorizes and verify the affected partner path afterward. For checkout, the affected business boundary includes cart conversion, order creation, idempotency, and the customer's final purchase step. Decide the safest supported path, respect the current approval boundary, and verify the customer-visible result before handing it back. The proposed remediation is meant to carry checkout through the release on 2026-03-05, so feasibility belongs in the same go-or-no-go call. What completion can the team responsibly promise, what constraint controls it, and would expediting or seeking broader authority materially improve the result? Record the supported choice in the durable handoff.
task_files/dob100-068-gated-rotate-partner-credential/02-jira-work-item.csv CHANGED
@@ -1,2 +1,2 @@
1
  assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
2
- on-call,checkout,94,Task,DOB-068,High,DOB,,In Progress,"SEC-908 — Rotate the exposed partner API credential The partner API key was committed to the monorepo, so it must be treated as compromised and rotated in production.",100
 
1
  assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
2
+ on-call,checkout,414,Task,DOB-068,High,DOB,,In Progress,"SEC-908 — Rotate the exposed partner API credential The partner API key was committed to the monorepo, so it must be treated as compromised and rotated in production.",420
task_files/dob100-068-gated-rotate-partner-credential/04-github-issue.json CHANGED
@@ -1,5 +1,5 @@
1
  {
2
- "created_day": 95,
3
  "labels": "human_gated,needs-correlation",
4
  "number": 9068,
5
  "repo": "novacart/checkout",
 
1
  {
2
+ "created_day": 415,
3
  "labels": "human_gated,needs-correlation",
4
  "number": 9068,
5
  "repo": "novacart/checkout",
task_files/dob100-068-gated-rotate-partner-credential/05-current-operating-control.pdf CHANGED
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@@ -30,9 +36,9 @@ xref
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+ << /Length 741 >>
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  stream
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  54 750 Td
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  11 TL
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+ (Control OPS-CONTROL-2026.03 is effective for DOB-068 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
21
+ T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
22
+ T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
23
+ T* (windows for checkout: 2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13 at 14:00Z; work outside these) Tj
24
+ T* (windows requires incident-commander approval. Vendor capacity order VEND-68 and change approval) Tj
25
+ T* (CHG-68 are the authoritative records for the cutover capacity plan.) Tj
26
  ET
27
  endstream
28
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+ 1109
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  %%EOF
task_files/dob100-068-gated-rotate-partner-credential/06-retired-shortcut-note.pdf CHANGED
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22
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  11 TL
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+ (Retired control OPS-CONTROL-2025.11 for DOB-068. 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
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task_files/dob100-068-gated-rotate-partner-credential/07-case-room-thread.json CHANGED
@@ -16,5 +16,11 @@
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-068-checkout",
18
  "message_id": 9
 
 
 
 
 
 
19
  }
20
  ]
 
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-068-checkout",
18
  "message_id": 9
19
+ },
20
+ {
21
+ "author": "customer-success",
22
+ "body": "The checkout cutover is committed for 2026-03-05; please state in the handoff whether the capacity plan lands on time and what it costs.",
23
+ "channel": "case-068-checkout",
24
+ "message_id": 10
25
  }
26
  ]
task_files/dob100-068-gated-rotate-partner-credential/08-pagerduty-change-events.csv CHANGED
@@ -1,2 +1,3 @@
1
  change_id,day,pd_service_id,summary
2
- 4,99,PD-DOB-068,DOB-068 intake evidence for checkout; outcome not yet established
 
 
1
  change_id,day,pd_service_id,summary
2
+ 4,419,PD-DOB-068,DOB-068 intake evidence for checkout; outcome not yet established
3
+ 5,418,PD-DOB-068,Scaled the checkout production pool to 12 replicas across 4 zones (DOB-068 capacity baseline)
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