Publish DevOpsBench-100 v3.2.4 realism release (part 21)

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

task_files/dob100-095-cve-pydantic/25-security-scanner-report.pdf

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task_files/dob100-095-cve-pydantic/28-change-readiness-standard.pdf

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+T* (PD-DOB-095; replicas reserved for another team's freeze in the Linear capacity register \(CAP-95\) are) Tj
+T* (not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order VEND-95\) and) Tj
+T* (becomes effective in the next published change window on the current operating control page. Plan) Tj
+T* (selection: choose the lowest-cost authorised plan whose completion is on or before the customer) Tj
+T* (cutover date published on the status page; if no authorised plan meets it, choose the earliest) Tj
+T* (authorised plan and report the shortfall honestly as LATE. Releasing reserved capacity or working) Tj
+T* (outside a change window needs incident-commander approval beyond change approval CHG-95. Record the) Tj
+T* (plan as the reconciliation answer to question DOB-095-capacity-plan: a JSON object with the keys) Tj
+T* (business_need_date, replicas_per_zone, production_zones, required_replicas, observed_replicas,) Tj
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task_files/dob100-095-cve-pydantic/29-vendor-capacity-order.csv

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task_files/dob100-095-cve-pydantic/30-change-approval-record.csv

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+change-advisory,catalog,417,Change,CHG-95,Medium,CHG,Approved,Done,Change approval CHG-95 for DOB-095: the standard and expedited CloudCap capacity plans for catalog are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419

task_files/dob100-095-cve-pydantic/31-capacity-reservation-register.json

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+      "identifier": "CAP-95",
+      "label": "capacity",
+      "priority": 3,
+      "state": "In Progress",
+      "team": "team-catalog",
+      "title": "4 catalog replicas reserved for the search freeze until 2026-03-08; early release needs incident-commander approval and a USD 1200 re-provisioning charge (DOB-095)"
+    }
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+}

task_files/dob100-095-cve-pydantic/32-customer-cutover-notice.json

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+    }
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+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the current vulnerability inventory (catalog)",
+      "path": "material/11-the-current-vulnerability-inventory.json",
+      "query_scope": {
+        "service": "catalog"
+      },
+      "sha256": "5fc8278f83499bd17e45fcd96f65d285ce1bde0e434007cf21c01611b88cc9cc",
+      "source": "the current vulnerability inventory"
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+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "change history (catalog)",
+      "path": "material/12-change-history.json",
+      "query_scope": {
+        "service": "catalog"
+      },
+      "sha256": "94e89aa92c75fe2a91d0aa2793a836c7d4e18a4c4766f7514b1dbd99663dc873",
+      "source": "change history"
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+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "continuous-integration history (catalog)",
+      "path": "material/13-continuous-integration-history.json",
+      "query_scope": {
+        "service": "catalog"
+      },
+      "sha256": "517ccf71b50b47f14a638a4887c36e16e561c25e5137b586506c117070ba1407",
+      "source": "continuous-integration history"
+    },
+    {
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+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the exact control revision",
+      "path": "material/14-the-exact-control-revision.json",
+      "query_scope": {
+        "page_id": 14095
+      },
+      "sha256": "f846386968018e63626229b69c340b14f923503361ad8fe2b0ecce4aa45e9fb3",
+      "source": "the exact control revision"
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+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the authoritative Jira work item",
+      "path": "material/15-the-authoritative-jira-work-item.json",
+      "query_scope": {
+        "key": "VEND-95"
+      },
+      "sha256": "224e80628f872cd8278eca6d2a6c1a6e3bb0491ba2e522521bdc37d5a05add22",
+      "source": "the authoritative Jira work item"
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+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the authoritative Jira work item",
+      "path": "material/16-the-authoritative-jira-work-item.json",
+      "query_scope": {
+        "key": "CHG-95"
+      },
+      "sha256": "8fc61b2c595a4df68605ac87b0ad8b6e09146ec8f9200594c0013bd3260bfc8c",
+      "source": "the authoritative Jira work item"
+    },
+    {
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+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the linked planning tracker",
+      "path": "material/17-the-linked-planning-tracker.json",
+      "query_scope": {
+        "team": "team-catalog"
+      },
+      "sha256": "4de1528a366019f01d5d0ff1607638c9fbb4682fe20fc466181f93254f3c135b",
+      "source": "the linked planning tracker"
+    },
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+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "customer-status history",
+      "path": "material/18-customer-status-history.json",
+      "query_scope": {
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+      },
+      "sha256": "ebaec7ae48ba3f5bbb0363653c29c53cec6a8e3357a4feb2915ad88d8fe79dfc",
+      "source": "customer-status history"
+    },
+    {
+      "bytes": 1528,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the current owner register",
+      "path": "material/19-the-current-owner-register.json",
+      "query_scope": {},
+      "sha256": "a687570618132e8fa953346fcf27dfbeb28fbbd3649badfc27bf2e8f5fde431e",
+      "source": "the current owner register"
+    },
+    {
+      "bytes": 972,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the PagerDuty service catalog",
+      "path": "material/20-the-pagerduty-service-catalog.json",
+      "query_scope": {},
+      "sha256": "d33b1a4559d3b1ffb0ac8a55b9f642ecf84cc6f81f2a2fdade46220ca1e5d1b4",
+      "source": "the PagerDuty service catalog"
+    }
+  ],
+  "case_id": "DOB-095",
+  "gold_included": false,
+  "listed_assets": 52,
+  "oracle_sequence_included": false,
+  "ordering_semantics": false,
+  "total_assets_including_this_manifest": 53
+}

task_files/dob100-095-cve-pydantic/material/01-the-authoritative-jira-work-item.json

@@ -0,0 +1,28 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "DOB-095"
+  },
+  "records": {
+    "assignee": "on-call",
+    "component": "catalog",
+    "created_day": 414,
+    "issue_type": "Task",
+    "key": "DOB-095",
+    "links": [
+      {
+        "kind": "relates",
+        "target": "GH-9095"
+      }
+    ],
+    "priority": "Medium",
+    "project": "DOB",
+    "resolution": "",
+    "status": "In Progress",
+    "summary": "SEC-903 — Patch CVE-2026-22190 in pydantic (catalog) The security scanner reports pydantic in catalog as vulnerable to CVE-2026-22190.",
+    "updated_day": 420
+  },
+  "source": "the authoritative Jira work item"
+}

task_files/dob100-095-cve-pydantic/material/02-the-cross-tracker-link-registry.json

@@ -0,0 +1,16 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "source": "DOB-095"
+  },
+  "records": [
+    {
+      "kind": "relates",
+      "source": "DOB-095",
+      "target": "GH-9095"
+    }
+  ],
+  "source": "the cross-tracker link registry"
+}

task_files/dob100-095-cve-pydantic/material/03-the-linked-github-issue-population.json

@@ -0,0 +1,20 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "repo": "novacart/catalog",
+    "state": "open"
+  },
+  "records": [
+    {
+      "created_day": 415,
+      "labels": "security_incident,needs-correlation",
+      "number": 9095,
+      "repo": "novacart/catalog",
+      "state": "open",
+      "title": "Operational evidence for DOB-095"
+    }
+  ],
+  "source": "the linked GitHub issue population"
+}

task_files/dob100-095-cve-pydantic/material/04-the-operating-control-index.json

@@ -0,0 +1,33 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "query": "DOB-095",
+    "space": "OPS"
+  },
+  "records": [
+    {
+      "last_updated_day": 420,
+      "page_id": 10095,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-095 current operating control"
+    },
+    {
+      "last_updated_day": 310,
+      "page_id": 11095,
+      "space": "OPS",
+      "stale": 1,
+      "title": "DOB-095 retired shortcut note"
+    },
+    {
+      "last_updated_day": 420,
+      "page_id": 14095,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-095 change-readiness standard for catalog"
+    }
+  ],
+  "source": "the operating-control index"
+}

task_files/dob100-095-cve-pydantic/material/05-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 10095
+  },
+  "records": {
+    "body": "Control OPS-CONTROL-2026.03 is effective for DOB-095 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 catalog: 2026-03-05, 2026-03-08, 2026-03-11, 2026-03-14 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-95 and change approval CHG-95 are the authoritative records for the cutover capacity plan.",
+    "last_updated_day": 420,
+    "page_id": 10095,
+    "space": "OPS",
+    "stale": 0,
+    "title": "DOB-095 current operating control"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-095-cve-pydantic/material/06-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 11095
+  },
+  "records": {
+    "body": "Retired control OPS-CONTROL-2025.11 for DOB-095. 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.",
+    "last_updated_day": 310,
+    "page_id": 11095,
+    "space": "OPS",
+    "stale": 1,
+    "title": "DOB-095 retired shortcut note"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-095-cve-pydantic/material/07-the-case-room-conversation.json

@@ -0,0 +1,36 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "channel": "case-095-catalog",
+    "limit": 50
+  },
+  "records": [
+    {
+      "author": "customer-success",
+      "body": "The catalog cutover is committed for 2026-03-05; please state in the handoff whether the capacity plan lands on time and what it costs.",
+      "channel": "case-095-catalog",
+      "message_id": 10
+    },
+    {
+      "author": "former-owner",
+      "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
+      "channel": "case-095-catalog",
+      "message_id": 9
+    },
+    {
+      "author": "on-call",
+      "body": "For catalog, the first signal may be symptomatic. Check the linked records before changing production.",
+      "channel": "case-095-catalog",
+      "message_id": 8
+    },
+    {
+      "author": "release-manager",
+      "body": "Please resolve DOB-095. The Jira state is only intake; confirm the live systems.",
+      "channel": "case-095-catalog",
+      "message_id": 7
+    }
+  ],
+  "source": "the case-room conversation"
+}

task_files/dob100-095-cve-pydantic/material/08-the-operative-approval-policy.json

@@ -0,0 +1,39 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {},
+  "records": [
+    {
+      "action": "delete_customer_data",
+      "approver_role": "data-protection-officer",
+      "policy_id": 501,
+      "rationale": "irreversible and subject to retention law; no rollback exists"
+    },
+    {
+      "action": "retire_endpoint_with_live_traffic",
+      "approver_role": "service-owner",
+      "policy_id": 502,
+      "rationale": "drops in-flight customer requests; cannot be undone once clients fail"
+    },
+    {
+      "action": "rotate_production_credential",
+      "approver_role": "security-lead",
+      "policy_id": 503,
+      "rationale": "invalidates every existing session; a mistake locks out production"
+    },
+    {
+      "action": "force_promote_unhealthy_canary",
+      "approver_role": "incident-commander",
+      "policy_id": 504,
+      "rationale": "knowingly ships a regression to all users"
+    },
+    {
+      "action": "drop_database_column",
+      "approver_role": "service-owner",
+      "policy_id": 505,
+      "rationale": "forward-only migration; the data cannot be recovered after the drop"
+    }
+  ],
+  "source": "the operative approval policy"
+}

task_files/dob100-095-cve-pydantic/material/09-the-pagerduty-change-event-history.json

@@ -0,0 +1,24 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "pd_service_id": "PD-DOB-095",
+    "since_day": 330
+  },
+  "records": [
+    {
+      "change_id": 5,
+      "day": 418,
+      "pd_service_id": "PD-DOB-095",
+      "summary": "Scaled the catalog production pool to 13 replicas across 4 zones (DOB-095 capacity baseline)"
+    },
+    {
+      "change_id": 4,
+      "day": 419,
+      "pd_service_id": "PD-DOB-095",
+      "summary": "DOB-095 intake evidence for catalog; outcome not yet established"
+    }
+  ],
+  "source": "the PagerDuty change-event history"
+}

task_files/dob100-095-cve-pydantic/material/10-the-resolved-dependency-inventory.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "service": "catalog"
+  },
+  "records": [
+    {
+      "package": "pydantic",
+      "production_version": "2.9.2",
+      "repo_version": "2.9.2",
+      "service": "catalog"
+    }
+  ],
+  "source": "the resolved dependency inventory"
+}

task_files/dob100-095-cve-pydantic/material/11-the-current-vulnerability-inventory.json

@@ -0,0 +1,20 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "service": "catalog"
+  },
+  "records": [
+    {
+      "cve": "CVE-2026-22190",
+      "fixed_version": "2.11.0",
+      "package": "pydantic",
+      "service": "catalog",
+      "severity": "medium",
+      "status": "remediated",
+      "vuln_id": 9803
+    }
+  ],
+  "source": "the current vulnerability inventory"
+}

task_files/dob100-095-cve-pydantic/material/12-change-history.json

@@ -0,0 +1,211 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "service": "catalog"
+  },
+  "records": [
+    {
+      "additions": 11,
+      "author": "Sam Whitfield",
+      "day": 413,
+      "deletions": 3,
+      "files": "src/catalog/pricing.py",
+      "message": "catalog: listing latency regression on large categories",
+      "service": "catalog",
+      "sha": "23f6c07"
+    },
+    {
+      "additions": 6,
+      "author": "Ravi Shah",
+      "day": 403,
+      "deletions": 4,
+      "files": "src/catalog/repository.py",
+      "message": "catalog: category pages showing 200 SKUs by default",
+      "service": "catalog",
+      "sha": "9df0b23"
+    },
+    {
+      "additions": 9,
+      "author": "Sam Whitfield",
+      "day": 390,
+      "deletions": 12,
+      "files": "src/catalog/pricing.py",
+      "message": "catalog: gate batched pricing off until the parity gap is closed",
+      "service": "catalog",
+      "sha": "70e1fa3"
+    },
+    {
+      "additions": 14,
+      "author": "Sam Whitfield",
+      "day": 385,
+      "deletions": 6,
+      "files": "src/catalog/pricing.py",
+      "message": "catalog: parity harness found a rounding gap in batched pricing",
+      "service": "catalog",
+      "sha": "27ca5e8"
+    },
+    {
+      "additions": 7,
+      "author": "Ravi Shah",
+      "day": 374,
+      "deletions": 2,
+      "files": "db/migrations/0012_product_price_tier_index.sql",
+      "message": "catalog: reindex price table after the tier backfill",
+      "service": "catalog",
+      "sha": "9741ac6"
+    },
+    {
+      "additions": 31,
+      "author": "Sam Whitfield",
+      "day": 359,
+      "deletions": 8,
+      "files": "src/catalog/pricing.py",
+      "message": "catalog: parity harness comparing batched and per-row pricing",
+      "service": "catalog",
+      "sha": "0e4c97b"
+    },
+    {
+      "additions": 2,
+      "author": "Ravi Shah",
+      "day": 348,
+      "deletions": 2,
+      "files": "src/catalog/models.py",
+      "message": "catalog: cut v1.9.2",
+      "service": "catalog",
+      "sha": "6ad91cb"
+    },
+    {
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+      "author": "Sam Whitfield",
+      "day": 337,
+      "deletions": 6,
+      "files": "src/catalog/pricing.py",
+      "message": "catalog: batch pricing enabled in staging for parity testing",
+      "service": "catalog",
+      "sha": "c62a904"
+    },
+    {
+      "additions": 15,
+      "author": "Sam Whitfield",
+      "day": 327,
+      "deletions": 7,
+      "files": "src/catalog/pricing.py",
+      "message": "catalog: skip products with no price row instead of returning nulls",
+      "service": "catalog",
+      "sha": "cd108b6"
+    },
+    {
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+      "author": "Ravi Shah",
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+      "deletions": 2,
+      "files": "src/catalog/repository.py",
+      "message": "catalog: cut v1.9.0",
+      "service": "catalog",
+      "sha": "b7495ea"
+    },
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+      "author": "Sam Whitfield",
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+      "deletions": 47,
+      "files": "src/catalog/pricing.py,src/catalog/repository.py",
+      "message": "catalog: revert 'inline price lookup in the listing query'",
+      "service": "catalog",
+      "sha": "a05be64"
+    },
+    {
+      "additions": 16,
+      "author": "Ravi Shah",
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+      "deletions": 2,
+      "files": "src/catalog/repository.py",
+      "message": "catalog: explain-analyze notes for the listing query",
+      "service": "catalog",
+      "sha": "62be9d1"
+    },
+    {
+      "additions": 2,
+      "author": "Sam Whitfield",
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+      "deletions": 2,
+      "files": "src/catalog/models.py",
+      "message": "catalog: cut v1.8.0",
+      "service": "catalog",
+      "sha": "3079eac"
+    },
+    {
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+      "author": "Ravi Shah",
+      "day": 276,
+      "deletions": 1,
+      "files": "db/migrations/0012_product_price_tier_index.sql",
+      "message": "catalog: vacuum settings note for the price table",
+      "service": "catalog",
+      "sha": "1b96e2f"
+    },
+    {
+      "additions": 15,
+      "author": "Sam Whitfield",
+      "day": 266,
+      "deletions": 9,
+      "files": "src/catalog/repository.py",
+      "message": "catalog: fetch_prices_bulk returns a dict keyed by product id",
+      "service": "catalog",
+      "sha": "e05c2f9"
+    },
+    {
+      "additions": 2,
+      "author": "Ravi Shah",
+      "day": 254,
+      "deletions": 2,
+      "files": "src/catalog/pricing.py",
+      "message": "catalog: cut v1.7.0",
+      "service": "catalog",
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+    },
+    {
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+      "author": "Sam Whitfield",
+      "day": 243,
+      "deletions": 5,
+      "files": "src/catalog/models.py",
+      "message": "catalog: effective price prefers sale when it is lower",
+      "service": "catalog",
+      "sha": "6ac8de1"
+    },
+    {
+      "additions": 12,
+      "author": "Ravi Shah",
+      "day": 233,
+      "deletions": 18,
+      "files": "src/catalog/repository.py,src/catalog/models.py",
+      "message": "catalog: chore: tidy imports across the package",
+      "service": "catalog",
+      "sha": "60c19fa"
+    },
+    {
+      "additions": 14,
+      "author": "Sam Whitfield",
+      "day": 222,
+      "deletions": 2,
+      "files": "src/catalog/pricing.py",
+      "message": "catalog: price_single helper for the admin console",
+      "service": "catalog",
+      "sha": "d73e802"
+    },
+    {
+      "additions": 13,
+      "author": "Ravi Shah",
+      "day": 210,
+      "deletions": 2,
+      "files": "src/catalog/repository.py",
+      "message": "catalog: connection pool sizing notes",
+      "service": "catalog",
+      "sha": "bf6a341"
+    }
+  ],
+  "source": "change history"
+}

task_files/dob100-095-cve-pydantic/material/13-continuous-integration-history.json

@@ -0,0 +1,25 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "service": "catalog"
+  },
+  "records": [
+    {
+      "detail": "all checks passed",
+      "pr_number": null,
+      "run_id": 6,
+      "service": "catalog",
+      "status": "passed"
+    },
+    {
+      "detail": "intermittent failure: test_price_rounding (rerun may pass)",
+      "pr_number": null,
+      "run_id": 5,
+      "service": "catalog",
+      "status": "failed"
+    }
+  ],
+  "source": "continuous-integration history"
+}

task_files/dob100-095-cve-pydantic/material/14-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 14095
+  },
+  "records": {
+    "body": "Change-readiness standard for DOB-095 (catalog), effective under OPS-CONTROL-2026.03. Before the catalog 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-095; replicas reserved for another team's freeze in the Linear capacity register (CAP-95) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-95) 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-95. Record the plan as the reconciliation answer to question DOB-095-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.",
+    "last_updated_day": 420,
+    "page_id": 14095,
+    "space": "OPS",
+    "stale": 0,
+    "title": "DOB-095 change-readiness standard for catalog"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-095-cve-pydantic/material/15-the-authoritative-jira-work-item.json

@@ -0,0 +1,23 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "VEND-95"
+  },
+  "records": {
+    "assignee": "procurement",
+    "component": "catalog",
+    "created_day": 416,
+    "issue_type": "Vendor Order",
+    "key": "VEND-95",
+    "links": [],
+    "priority": "Medium",
+    "project": "VEND",
+    "resolution": "Confirmed",
+    "status": "Done",
+    "summary": "CloudCap capacity order for DOB-095: 3 catalog replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 1200",
+    "updated_day": 419
+  },
+  "source": "the authoritative Jira work item"
+}

task_files/dob100-095-cve-pydantic/material/16-the-authoritative-jira-work-item.json

@@ -0,0 +1,23 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "CHG-95"
+  },
+  "records": {
+    "assignee": "change-advisory",
+    "component": "catalog",
+    "created_day": 417,
+    "issue_type": "Change",
+    "key": "CHG-95",
+    "links": [],
+    "priority": "Medium",
+    "project": "CHG",
+    "resolution": "Approved",
+    "status": "Done",
+    "summary": "Change approval CHG-95 for DOB-095: the standard and expedited CloudCap capacity plans for catalog are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
+    "updated_day": 419
+  },
+  "source": "the authoritative Jira work item"
+}

task_files/dob100-095-cve-pydantic/material/17-the-linked-planning-tracker.json

@@ -0,0 +1,20 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "team": "team-catalog"
+  },
+  "records": [
+    {
+      "created_day": 417,
+      "identifier": "CAP-95",
+      "label": "capacity",
+      "priority": 3,
+      "state": "In Progress",
+      "team": "team-catalog",
+      "title": "4 catalog replicas reserved for the search freeze until 2026-03-08; early release needs incident-commander approval and a USD 1200 re-provisioning charge (DOB-095)"
+    }
+  ],
+  "source": "the linked planning tracker"
+}

task_files/dob100-095-cve-pydantic/material/18-customer-status-history.json

@@ -0,0 +1,43 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "since_day": 330
+  },
+  "records": [
+    {
+      "impact": "major",
+      "linked_incident": 5101,
+      "post_id": 7001,
+      "published_day": 412,
+      "state": "resolved",
+      "title": "Degraded checkout performance"
+    },
+    {
+      "impact": "minor",
+      "linked_incident": 5102,
+      "post_id": 7002,
+      "published_day": 415,
+      "state": "monitoring",
+      "title": "Elevated error rates on payments"
+    },
+    {
+      "impact": "major",
+      "linked_incident": 5103,
+      "post_id": 7003,
+      "published_day": 417,
+      "state": "resolved",
+      "title": "API latency affecting some customers"
+    },
+    {
+      "impact": "none",
+      "linked_incident": null,
+      "post_id": 13095,
+      "published_day": 419,
+      "state": "scheduled",
+      "title": "DOB-095: catalog cutover scheduled for 2026-03-05"
+    }
+  ],
+  "source": "customer-status history"
+}

task_files/dob100-095-cve-pydantic/material/19-the-current-owner-register.json

@@ -0,0 +1,57 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {},
+  "records": [
+    {
+      "last_reviewed_day": 340,
+      "owning_team": "Commerce Platform",
+      "row_id": 1,
+      "service_label": "Checkout (commerce)",
+      "slack_channel": "#commerce",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 340,
+      "owning_team": "Commerce Platform",
+      "row_id": 2,
+      "service_label": "Payments (commerce)",
+      "slack_channel": "#commerce",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 210,
+      "owning_team": "Discovery Squad",
+      "row_id": 3,
+      "service_label": "Search (growth)",
+      "slack_channel": "#growth",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 180,
+      "owning_team": "Edge Team",
+      "row_id": 4,
+      "service_label": "Gateway (platform)",
+      "slack_channel": "#edge",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 355,
+      "owning_team": "Commerce Platform",
+      "row_id": 5,
+      "service_label": "Inventory (commerce)",
+      "slack_channel": "#commerce",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 419,
+      "owning_team": "team-catalog",
+      "row_id": 12095,
+      "service_label": "catalog",
+      "slack_channel": "case-095-catalog",
+      "week_start": "monday"
+    }
+  ],
+  "source": "the current owner register"
+}

task_files/dob100-095-cve-pydantic/material/20-the-pagerduty-service-catalog.json

@@ -0,0 +1,39 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-095",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {},
+  "records": [
+    {
+      "escalation_policy": "EP-Commerce",
+      "name": "checkout-api",
+      "pd_service_id": "PSVC001",
+      "status": "active"
+    },
+    {
+      "escalation_policy": "EP-Commerce",
+      "name": "payments-api",
+      "pd_service_id": "PSVC002",
+      "status": "active"
+    },
+    {
+      "escalation_policy": "EP-Platform",
+      "name": "edge-gateway",
+      "pd_service_id": "PSVC003",
+      "status": "active"
+    },
+    {
+      "escalation_policy": "EP-Growth",
+      "name": "search-svc",
+      "pd_service_id": "PSVC004",
+      "status": "active"
+    },
+    {
+      "escalation_policy": "EP-Commerce",
+      "name": "inventory-api",
+      "pd_service_id": "PSVC005",
+      "status": "active"
+    }
+  ],
+  "source": "the PagerDuty service catalog"
+}

task_files/dob100-096-cve-requests/01-employee-request.md

@@ -1 +1 @@
-A customer-impact retrospective has one open question whose sources currently disagree. SEC-904 — Patch CVE-2026-51002 in requests (payments) The security scanner reports requests in payments as vulnerable to CVE-2026-51002. Remediate it in production and leave the audit trail our security policy requires. NovaCart's engineering and security policies are documented in the knowledge base and are not optional. Done when: the scanner shows CVE-2026-51002 remediated and SEC-904 is closed. The work item is DOB-096 for payments. Its business boundary is authorization, settlement, retry safety, and duplicate-charge prevention. Reconcile current authority with live state, make only supported changes, and leave a case-room handoff that you have reopened and verified.
+Patch CVE-2026-51002 in requests (payments). Security needs the affected production path remediated under the current control, with customer and dependency risk resolved and an audit trail that proves the live exposure is gone. For payments, the affected business boundary includes authorization, settlement, retry safety, and duplicate-charge prevention. Resolve the customer-impacting condition with the smallest defensible intervention and prove both the recovery and the retained safety boundary. The customer outcome depends on both the scoped change and whether payments can safely make the window on 2026-03-05. Give the owner an honest on-time-or-late answer and the best authorised option, including the cost and operational consequence of the alternatives.

task_files/dob100-096-cve-requests/02-jira-work-item.csv

@@ -1,2 +1,2 @@
 assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
-on-call,payments,94,Task,DOB-096,Medium,DOB,,In Progress,SEC-904 — Patch CVE-2026-51002 in requests (payments) The security scanner reports requests in payments as vulnerable to CVE-2026-51002.,100
+on-call,payments,414,Task,DOB-096,Medium,DOB,,In Progress,SEC-904 — Patch CVE-2026-51002 in requests (payments) The security scanner reports requests in payments as vulnerable to CVE-2026-51002.,420

task_files/dob100-096-cve-requests/04-github-issue.json

@@ -1,5 +1,5 @@
 {
-  "created_day": 95,
+  "created_day": 415,
   "labels": "security_incident,needs-correlation",
   "number": 9096,
   "repo": "novacart/payments",

task_files/dob100-096-cve-requests/05-current-operating-control.pdf

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task_files/dob100-096-cve-requests/07-case-room-thread.json

@@ -16,5 +16,11 @@
     "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
     "channel": "case-096-payments",
     "message_id": 9
+  },
+  {
+    "author": "customer-success",
+    "body": "The payments cutover is committed for 2026-03-05; please state in the handoff whether the capacity plan lands on time and what it costs.",
+    "channel": "case-096-payments",
+    "message_id": 10
   }
 ]

task_files/dob100-096-cve-requests/08-pagerduty-change-events.csv

@@ -1,2 +1,3 @@
 change_id,day,pd_service_id,summary
-4,99,PD-DOB-096,DOB-096 intake evidence for payments; outcome not yet established
+4,419,PD-DOB-096,DOB-096 intake evidence for payments; outcome not yet established
+5,418,PD-DOB-096,Scaled the payments production pool to 8 replicas across 2 zones (DOB-096 capacity baseline)

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task_files/dob100-096-cve-requests/29-vendor-capacity-order.csv

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+assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
+procurement,payments,416,Vendor Order,VEND-96,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-096: 1 payments replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 1350",419

task_files/dob100-096-cve-requests/30-change-approval-record.csv

@@ -0,0 +1,2 @@
+assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
+change-advisory,payments,417,Change,CHG-96,Medium,CHG,Approved,Done,Change approval CHG-96 for DOB-096: the standard and expedited CloudCap capacity plans for payments are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419

task_files/dob100-096-cve-requests/31-capacity-reservation-register.json

@@ -0,0 +1,14 @@
+{
+  "case_id": "DOB-096",
+  "issues": [
+    {
+      "created_day": 417,
+      "identifier": "CAP-96",
+      "label": "capacity",
+      "priority": 3,
+      "state": "In Progress",
+      "team": "team-payments",
+      "title": "1 payments 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-096)"
+    }
+  ]
+}

task_files/dob100-096-cve-requests/32-customer-cutover-notice.json

@@ -0,0 +1,13 @@
+{
+  "case_id": "DOB-096",
+  "posts": [
+    {
+      "impact": "none",
+      "linked_incident": null,
+      "post_id": 13096,
+      "published_day": 419,
+      "state": "scheduled",
+      "title": "DOB-096: payments cutover scheduled for 2026-03-05"
+    }
+  ]
+}

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+}

task_files/dob100-096-cve-requests/material/01-the-authoritative-jira-work-item.json

@@ -0,0 +1,28 @@
+{
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+}

task_files/dob100-096-cve-requests/material/02-the-cross-tracker-link-registry.json

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task_files/dob100-096-cve-requests/material/03-the-linked-github-issue-population.json

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+  "records": [
+    {
+      "created_day": 415,
+      "labels": "security_incident,needs-correlation",
+      "number": 9096,
+      "repo": "novacart/payments",
+      "state": "open",
+      "title": "Operational evidence for DOB-096"
+    }
+  ],
+  "source": "the linked GitHub issue population"
+}

task_files/dob100-096-cve-requests/material/04-the-operating-control-index.json

@@ -0,0 +1,33 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-096",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "query": "DOB-096",
+    "space": "OPS"
+  },
+  "records": [
+    {
+      "last_updated_day": 420,
+      "page_id": 10096,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-096 current operating control"
+    },
+    {
+      "last_updated_day": 310,
+      "page_id": 11096,
+      "space": "OPS",
+      "stale": 1,
+      "title": "DOB-096 retired shortcut note"
+    },
+    {
+      "last_updated_day": 420,
+      "page_id": 14096,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-096 change-readiness standard for payments"
+    }
+  ],
+  "source": "the operating-control index"
+}

task_files/dob100-096-cve-requests/material/05-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-096",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 10096
+  },
+  "records": {
+    "body": "Control OPS-CONTROL-2026.03 is effective for DOB-096 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 payments: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-96 and change approval CHG-96 are the authoritative records for the cutover capacity plan.",
+    "last_updated_day": 420,
+    "page_id": 10096,
+    "space": "OPS",
+    "stale": 0,
+    "title": "DOB-096 current operating control"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-096-cve-requests/material/06-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-096",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 11096
+  },
+  "records": {
+    "body": "Retired control OPS-CONTROL-2025.11 for DOB-096. 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.",
+    "last_updated_day": 310,
+    "page_id": 11096,
+    "space": "OPS",
+    "stale": 1,
+    "title": "DOB-096 retired shortcut note"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-096-cve-requests/material/07-the-case-room-conversation.json

@@ -0,0 +1,36 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-096",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "channel": "case-096-payments",
+    "limit": 50
+  },
+  "records": [
+    {
+      "author": "customer-success",
+      "body": "The payments cutover is committed for 2026-03-05; please state in the handoff whether the capacity plan lands on time and what it costs.",
+      "channel": "case-096-payments",
+      "message_id": 10
+    },
+    {
+      "author": "former-owner",
+      "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
+      "channel": "case-096-payments",
+      "message_id": 9
+    },
+    {
+      "author": "on-call",
+      "body": "For payments, the first signal may be symptomatic. Check the linked records before changing production.",
+      "channel": "case-096-payments",
+      "message_id": 8
+    },
+    {
+      "author": "release-manager",
+      "body": "Please resolve DOB-096. The Jira state is only intake; confirm the live systems.",
+      "channel": "case-096-payments",
+      "message_id": 7
+    }
+  ],
+  "source": "the case-room conversation"
+}