Datasets:
Publish DevOpsBench-100 v3.2.4 realism release (part 18)
Browse files100 exact Harbor-bound SRE workflows with coherent employee requests, deep evidence, and deterministic state verification.
This view is limited to 50 files because it contains too many changes. See raw diff
- task_files/dob100-081-backorders/05-current-operating-control.pdf +10 -4
- task_files/dob100-081-backorders/06-retired-shortcut-note.pdf +6 -4
- task_files/dob100-081-backorders/07-case-room-thread.json +6 -0
- task_files/dob100-081-backorders/08-pagerduty-change-events.csv +2 -1
- task_files/dob100-081-backorders/09-service-owner-register.xlsx +0 -0
- task_files/dob100-081-backorders/10-release-calendar.xlsx +0 -0
- task_files/dob100-081-backorders/28-change-readiness-standard.pdf +58 -0
- task_files/dob100-081-backorders/29-vendor-capacity-order.csv +2 -0
- task_files/dob100-081-backorders/30-change-approval-record.csv +2 -0
- task_files/dob100-081-backorders/31-capacity-reservation-register.json +14 -0
- task_files/dob100-081-backorders/32-customer-cutover-notice.json +13 -0
- task_files/dob100-081-backorders/51-agent-visible-asset-manifest.json +554 -0
- task_files/dob100-081-backorders/material/01-the-authoritative-jira-work-item.json +28 -0
- task_files/dob100-081-backorders/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-081-backorders/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-081-backorders/material/04-the-operating-control-index.json +33 -0
- task_files/dob100-081-backorders/material/05-the-exact-control-revision.json +17 -0
- task_files/dob100-081-backorders/material/06-the-exact-control-revision.json +17 -0
- task_files/dob100-081-backorders/material/07-the-case-room-conversation.json +36 -0
- task_files/dob100-081-backorders/material/08-the-pagerduty-change-event-history.json +24 -0
- task_files/dob100-081-backorders/material/09-production-schema-state.json +54 -0
- task_files/dob100-081-backorders/material/10-the-authoritative-service-registry.json +42 -0
- task_files/dob100-081-backorders/material/11-the-deployment-ledger.json +27 -0
- task_files/dob100-081-backorders/material/12-the-operative-approval-policy.json +39 -0
- task_files/dob100-081-backorders/material/13-the-exact-control-revision.json +17 -0
- task_files/dob100-081-backorders/material/14-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-081-backorders/material/15-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-081-backorders/material/16-the-linked-planning-tracker.json +20 -0
- task_files/dob100-081-backorders/material/17-customer-status-history.json +43 -0
- task_files/dob100-081-backorders/material/18-the-current-owner-register.json +57 -0
- task_files/dob100-081-backorders/material/19-the-pagerduty-service-catalog.json +39 -0
- task_files/dob100-081-backorders/material/20-the-active-on-call-schedule.json +37 -0
- task_files/dob100-082-checkout-upsell/01-employee-request.md +1 -1
- task_files/dob100-082-checkout-upsell/02-jira-work-item.csv +1 -1
- task_files/dob100-082-checkout-upsell/04-github-issue.json +2 -2
- task_files/dob100-082-checkout-upsell/05-current-operating-control.pdf +10 -4
- task_files/dob100-082-checkout-upsell/06-retired-shortcut-note.pdf +6 -4
- task_files/dob100-082-checkout-upsell/07-case-room-thread.json +10 -4
- task_files/dob100-082-checkout-upsell/08-pagerduty-change-events.csv +2 -1
- task_files/dob100-082-checkout-upsell/09-service-owner-register.xlsx +0 -0
- task_files/dob100-082-checkout-upsell/10-release-calendar.xlsx +0 -0
- task_files/dob100-082-checkout-upsell/15-slo-export.csv +1 -2
- task_files/dob100-082-checkout-upsell/16-metrics-export.csv +2 -2
- task_files/dob100-082-checkout-upsell/17-observability-log-slice.log +1 -3
- task_files/dob100-082-checkout-upsell/19-kubernetes-pods.yaml +0 -2
- task_files/dob100-082-checkout-upsell/21-deployment-history.json +6 -6
- task_files/dob100-082-checkout-upsell/22-ci-runs.csv +2 -3
- task_files/dob100-082-checkout-upsell/24-migration-state.sql +1 -2
- task_files/dob100-082-checkout-upsell/25-security-scanner-report.pdf +3 -4
- task_files/dob100-082-checkout-upsell/28-change-readiness-standard.pdf +58 -0
task_files/dob100-081-backorders/05-current-operating-control.pdf
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(Control OPS-CONTROL-2026.03 is effective for DOB-081 and supersedes OPS-CONTROL-2025.11. Establish
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(Control OPS-CONTROL-2026.03 is effective for DOB-081 and supersedes OPS-CONTROL-2025.11. Establish) Tj
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T* (identity across Jira and the linked GitHub issue, compare the case-room report with live operational) Tj
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T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
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T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
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T* (windows for storefront-web: 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-81 and change) Tj
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T* (approval CHG-81 are the authoritative records for the cutover capacity plan.) Tj
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task_files/dob100-081-backorders/06-retired-shortcut-note.pdf
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(Retired control OPS-CONTROL-2025.11 for DOB-081. This draft recommends trusting the first alert and
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(Retired control OPS-CONTROL-2025.11 for DOB-081. This draft recommends trusting the first alert and) Tj
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T* (closing the tracker after a single-system check. It is retained for audit history and was superseded) Tj
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T* (by OPS-CONTROL-2026.03.) Tj
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task_files/dob100-081-backorders/07-case-room-thread.json
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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.",
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"channel": "case-081-storefront-web",
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"message_id": 9
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}
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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.",
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"channel": "case-081-storefront-web",
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"message_id": 9
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},
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{
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"author": "customer-success",
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"body": "The storefront-web cutover is committed for 2026-03-08; please state in the handoff whether the capacity plan lands on time and what it costs.",
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"channel": "case-081-storefront-web",
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"message_id": 10
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}
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]
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task_files/dob100-081-backorders/08-pagerduty-change-events.csv
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change_id,day,pd_service_id,summary
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4,
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change_id,day,pd_service_id,summary
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4,419,PD-DOB-081,DOB-081 intake evidence for storefront-web; outcome not yet established
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5,418,PD-DOB-081,Scaled the storefront-web production pool to 5 replicas across 2 zones (DOB-081 capacity baseline)
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task_files/dob100-081-backorders/09-service-owner-register.xlsx
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task_files/dob100-081-backorders/10-release-calendar.xlsx
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task_files/dob100-081-backorders/28-change-readiness-standard.pdf
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54 750 Td
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(DOB-081 change-readiness standard for storefront-web) Tj
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T* (Change-readiness standard for DOB-081 \(storefront-web\), effective under OPS-CONTROL-2026.03. Before) Tj
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T* (the storefront-web cutover is declared ready, the production pool must hold 2 healthy serving) Tj
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T* (replicas in every production zone. The zone count and the current pool size are the PagerDuty scale) Tj
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T* (record for PD-DOB-081; replicas reserved for another team's freeze in the Linear capacity register) Tj
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T* (\(CAP-81\) are not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order) Tj
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T* (VEND-81\) and becomes effective in the next published change window on the current operating control) Tj
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T* (page. Plan selection: choose the lowest-cost authorised plan whose completion is on or before the) Tj
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T* (customer cutover date published on the status page; if no authorised plan meets it, choose the) Tj
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T* (earliest authorised plan and report the shortfall honestly as LATE. Releasing reserved capacity or) Tj
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T* (working outside a change window needs incident-commander approval beyond change approval CHG-81.) Tj
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T* (Record the plan as the reconciliation answer to question DOB-081-capacity-plan: a JSON object with) Tj
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T* (the keys business_need_date, replicas_per_zone, production_zones, required_replicas,) Tj
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T* (observed_replicas, reserved_replicas, usable_replicas, replica_gap, quantity_unit,) Tj
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T* (standard_capacity_date, expedited_capacity_date, capacity_request_replicas, next_change_window,) Tj
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T* (standard_plan_completion, expedited_plan_completion, reserved_release_completion,) Tj
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T* (recommended_option, recommended_outcome_date, recommended_incremental_cost_usd,) Tj
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T* (escalation_approval_required, approval_reference, outcome_vs_control_days, decision_timing_status.) Tj
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T* (Dates are ISO \(YYYY-MM-DD\); the unit is 'replicas'; escalation_approval_required is 1 when a listed) Tj
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T* (plan needs approval beyond the change approval; outcome_vs_control_days is completion minus cutover) Tj
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T* (\(positive means late\); decision_timing_status is ON_TIME or LATE.) Tj
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2497
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%%EOF
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task_files/dob100-081-backorders/29-vendor-capacity-order.csv
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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procurement,storefront-web,416,Vendor Order,VEND-81,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-081: 2 storefront-web replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 1200",419
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task_files/dob100-081-backorders/30-change-approval-record.csv
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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change-advisory,storefront-web,417,Change,CHG-81,Medium,CHG,Approved,Done,Change approval CHG-81 for DOB-081: the standard and expedited CloudCap capacity plans for storefront-web are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
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task_files/dob100-081-backorders/31-capacity-reservation-register.json
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{
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"case_id": "DOB-081",
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"issues": [
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{
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"created_day": 417,
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"identifier": "CAP-81",
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"label": "capacity",
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"priority": 3,
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"state": "In Progress",
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"team": "team-storefront-web",
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"title": "3 storefront-web replicas reserved for the checkout freeze until 2026-03-11; early release needs incident-commander approval and a USD 1400 re-provisioning charge (DOB-081)"
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}
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]
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}
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task_files/dob100-081-backorders/32-customer-cutover-notice.json
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{
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"case_id": "DOB-081",
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"posts": [
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{
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"impact": "none",
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"linked_incident": null,
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"post_id": 13081,
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"published_day": 419,
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"state": "scheduled",
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"title": "DOB-081: storefront-web cutover scheduled for 2026-03-08"
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}
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]
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}
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task_files/dob100-081-backorders/51-agent-visible-asset-manifest.json
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| 491 |
+
"kind": "json",
|
| 492 |
+
"material": true,
|
| 493 |
+
"material_reason": "the linked planning tracker",
|
| 494 |
+
"path": "material/16-the-linked-planning-tracker.json",
|
| 495 |
+
"query_scope": {
|
| 496 |
+
"team": "team-storefront-web"
|
| 497 |
+
},
|
| 498 |
+
"sha256": "f0b9939464d63d72745ad3f8849c463094e32b4fbafe91594aadef3168e8412e",
|
| 499 |
+
"source": "the linked planning tracker"
|
| 500 |
+
},
|
| 501 |
+
{
|
| 502 |
+
"bytes": 1089,
|
| 503 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 504 |
+
"kind": "json",
|
| 505 |
+
"material": true,
|
| 506 |
+
"material_reason": "customer-status history",
|
| 507 |
+
"path": "material/17-customer-status-history.json",
|
| 508 |
+
"query_scope": {
|
| 509 |
+
"since_day": 330
|
| 510 |
+
},
|
| 511 |
+
"sha256": "c37218931729c98295df86a2733593b8ae05c2aeaeede14238dc2adf5e7aef0f",
|
| 512 |
+
"source": "customer-status history"
|
| 513 |
+
},
|
| 514 |
+
{
|
| 515 |
+
"bytes": 1549,
|
| 516 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 517 |
+
"kind": "json",
|
| 518 |
+
"material": true,
|
| 519 |
+
"material_reason": "the current owner register",
|
| 520 |
+
"path": "material/18-the-current-owner-register.json",
|
| 521 |
+
"query_scope": {},
|
| 522 |
+
"sha256": "446cbdaa3ba42b61cb19e2216bd13ad576db644f02660e62c278dcb0402b89ad",
|
| 523 |
+
"source": "the current owner register"
|
| 524 |
+
},
|
| 525 |
+
{
|
| 526 |
+
"bytes": 972,
|
| 527 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 528 |
+
"kind": "json",
|
| 529 |
+
"material": true,
|
| 530 |
+
"material_reason": "the PagerDuty service catalog",
|
| 531 |
+
"path": "material/19-the-pagerduty-service-catalog.json",
|
| 532 |
+
"query_scope": {},
|
| 533 |
+
"sha256": "cf9de7ad752a5c90096f66f97ec4c64d68080da9858eecd4cffcd6b006d74f25",
|
| 534 |
+
"source": "the PagerDuty service catalog"
|
| 535 |
+
},
|
| 536 |
+
{
|
| 537 |
+
"bytes": 979,
|
| 538 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 539 |
+
"kind": "json",
|
| 540 |
+
"material": true,
|
| 541 |
+
"material_reason": "the active on-call schedule",
|
| 542 |
+
"path": "material/20-the-active-on-call-schedule.json",
|
| 543 |
+
"query_scope": {},
|
| 544 |
+
"sha256": "0a44f4b7ff452354b8804f930f40cc3c0922409cf8f27444be0af94b3e266b99",
|
| 545 |
+
"source": "the active on-call schedule"
|
| 546 |
+
}
|
| 547 |
+
],
|
| 548 |
+
"case_id": "DOB-081",
|
| 549 |
+
"gold_included": false,
|
| 550 |
+
"listed_assets": 52,
|
| 551 |
+
"oracle_sequence_included": false,
|
| 552 |
+
"ordering_semantics": false,
|
| 553 |
+
"total_assets_including_this_manifest": 53
|
| 554 |
+
}
|
task_files/dob100-081-backorders/material/01-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "DOB-081"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "on-call",
|
| 10 |
+
"component": "storefront-web",
|
| 11 |
+
"created_day": 414,
|
| 12 |
+
"issue_type": "Task",
|
| 13 |
+
"key": "DOB-081",
|
| 14 |
+
"links": [
|
| 15 |
+
{
|
| 16 |
+
"kind": "relates",
|
| 17 |
+
"target": "GH-9081"
|
| 18 |
+
}
|
| 19 |
+
],
|
| 20 |
+
"priority": "High",
|
| 21 |
+
"project": "DOB",
|
| 22 |
+
"resolution": "",
|
| 23 |
+
"status": "In Progress",
|
| 24 |
+
"summary": "ENG-2603 — Roll out backorders across inventory, checkout and storefront-web Ship: module backorder_queue in inventory (needs migration 0034_backorders), module backorder_flow in c",
|
| 25 |
+
"updated_day": 420
|
| 26 |
+
},
|
| 27 |
+
"source": "the authoritative Jira work item"
|
| 28 |
+
}
|
task_files/dob100-081-backorders/material/02-the-cross-tracker-link-registry.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"source": "DOB-081"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"kind": "relates",
|
| 11 |
+
"source": "DOB-081",
|
| 12 |
+
"target": "GH-9081"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"source": "the cross-tracker link registry"
|
| 16 |
+
}
|
task_files/dob100-081-backorders/material/03-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"repo": "novacart/storefront-web",
|
| 7 |
+
"state": "open"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"created_day": 415,
|
| 12 |
+
"labels": "multi_service_rollout,needs-correlation",
|
| 13 |
+
"number": 9081,
|
| 14 |
+
"repo": "novacart/storefront-web",
|
| 15 |
+
"state": "open",
|
| 16 |
+
"title": "Operational evidence for DOB-081"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked GitHub issue population"
|
| 20 |
+
}
|
task_files/dob100-081-backorders/material/04-the-operating-control-index.json
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "DOB-081",
|
| 7 |
+
"space": "OPS"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"last_updated_day": 420,
|
| 12 |
+
"page_id": 10081,
|
| 13 |
+
"space": "OPS",
|
| 14 |
+
"stale": 0,
|
| 15 |
+
"title": "DOB-081 current operating control"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"last_updated_day": 310,
|
| 19 |
+
"page_id": 11081,
|
| 20 |
+
"space": "OPS",
|
| 21 |
+
"stale": 1,
|
| 22 |
+
"title": "DOB-081 retired shortcut note"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"last_updated_day": 420,
|
| 26 |
+
"page_id": 14081,
|
| 27 |
+
"space": "OPS",
|
| 28 |
+
"stale": 0,
|
| 29 |
+
"title": "DOB-081 change-readiness standard for storefront-web"
|
| 30 |
+
}
|
| 31 |
+
],
|
| 32 |
+
"source": "the operating-control index"
|
| 33 |
+
}
|
task_files/dob100-081-backorders/material/05-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 10081
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-081 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 storefront-web: 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-81 and change approval CHG-81 are the authoritative records for the cutover capacity plan.",
|
| 10 |
+
"last_updated_day": 420,
|
| 11 |
+
"page_id": 10081,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-081 current operating control"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-081-backorders/material/06-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 11081
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Retired control OPS-CONTROL-2025.11 for DOB-081. This draft recommends trusting the first alert and closing the tracker after a single-system check. It is retained for audit history and was superseded by OPS-CONTROL-2026.03.",
|
| 10 |
+
"last_updated_day": 310,
|
| 11 |
+
"page_id": 11081,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 1,
|
| 14 |
+
"title": "DOB-081 retired shortcut note"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-081-backorders/material/07-the-case-room-conversation.json
ADDED
|
@@ -0,0 +1,36 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"channel": "case-081-storefront-web",
|
| 7 |
+
"limit": 50
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"author": "customer-success",
|
| 12 |
+
"body": "The storefront-web cutover is committed for 2026-03-08; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 13 |
+
"channel": "case-081-storefront-web",
|
| 14 |
+
"message_id": 10
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"author": "former-owner",
|
| 18 |
+
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 19 |
+
"channel": "case-081-storefront-web",
|
| 20 |
+
"message_id": 9
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"author": "on-call",
|
| 24 |
+
"body": "For storefront-web, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 25 |
+
"channel": "case-081-storefront-web",
|
| 26 |
+
"message_id": 8
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"author": "release-manager",
|
| 30 |
+
"body": "Please resolve DOB-081. The Jira state is only intake; confirm the live systems.",
|
| 31 |
+
"channel": "case-081-storefront-web",
|
| 32 |
+
"message_id": 7
|
| 33 |
+
}
|
| 34 |
+
],
|
| 35 |
+
"source": "the case-room conversation"
|
| 36 |
+
}
|
task_files/dob100-081-backorders/material/08-the-pagerduty-change-event-history.json
ADDED
|
@@ -0,0 +1,24 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"pd_service_id": "PD-DOB-081",
|
| 7 |
+
"since_day": 330
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"change_id": 5,
|
| 12 |
+
"day": 418,
|
| 13 |
+
"pd_service_id": "PD-DOB-081",
|
| 14 |
+
"summary": "Scaled the storefront-web production pool to 5 replicas across 2 zones (DOB-081 capacity baseline)"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"change_id": 4,
|
| 18 |
+
"day": 419,
|
| 19 |
+
"pd_service_id": "PD-DOB-081",
|
| 20 |
+
"summary": "DOB-081 intake evidence for storefront-web; outcome not yet established"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"source": "the PagerDuty change-event history"
|
| 24 |
+
}
|
task_files/dob100-081-backorders/material/09-production-schema-state.json
ADDED
|
@@ -0,0 +1,54 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "inventory"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"applied": [
|
| 10 |
+
{
|
| 11 |
+
"environment": "staging",
|
| 12 |
+
"migration_id": 7,
|
| 13 |
+
"name": "0033_reservation_index",
|
| 14 |
+
"service": "inventory",
|
| 15 |
+
"status": "applied"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"environment": "production",
|
| 19 |
+
"migration_id": 8,
|
| 20 |
+
"name": "0033_reservation_index",
|
| 21 |
+
"service": "inventory",
|
| 22 |
+
"status": "applied"
|
| 23 |
+
}
|
| 24 |
+
],
|
| 25 |
+
"declared_requirements": [
|
| 26 |
+
{
|
| 27 |
+
"migration_name": "0088_loyalty_ledger",
|
| 28 |
+
"module": "loyalty_redeem",
|
| 29 |
+
"service": "checkout"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"migration_name": "0123_loyalty_points",
|
| 33 |
+
"module": "loyalty_accrual",
|
| 34 |
+
"service": "catalog"
|
| 35 |
+
},
|
| 36 |
+
{
|
| 37 |
+
"migration_name": "0042_settlement_splits",
|
| 38 |
+
"module": "split_settlement",
|
| 39 |
+
"service": "payments"
|
| 40 |
+
},
|
| 41 |
+
{
|
| 42 |
+
"migration_name": "0034_backorders",
|
| 43 |
+
"module": "backorder_queue",
|
| 44 |
+
"service": "inventory"
|
| 45 |
+
},
|
| 46 |
+
{
|
| 47 |
+
"migration_name": "0089_saved_carts",
|
| 48 |
+
"module": "saved_carts",
|
| 49 |
+
"service": "checkout"
|
| 50 |
+
}
|
| 51 |
+
]
|
| 52 |
+
},
|
| 53 |
+
"source": "production schema state"
|
| 54 |
+
}
|
task_files/dob100-081-backorders/material/10-the-authoritative-service-registry.json
ADDED
|
@@ -0,0 +1,42 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "inventory"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"depends_on": [
|
| 10 |
+
{
|
| 11 |
+
"depends_on": "pg-primary",
|
| 12 |
+
"kind": "database"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"description": "Stock levels, reservations, and warehouse sync.",
|
| 16 |
+
"kind": "backend",
|
| 17 |
+
"language": "java",
|
| 18 |
+
"metrics": {
|
| 19 |
+
"error_rate_pct": 4.7,
|
| 20 |
+
"latency_p99_ms": 160.0
|
| 21 |
+
},
|
| 22 |
+
"name": "inventory",
|
| 23 |
+
"oncall_engineer": "Diego Ramos",
|
| 24 |
+
"production": {
|
| 25 |
+
"config": {
|
| 26 |
+
"db_pool_size": "5",
|
| 27 |
+
"reservation_timeout_ms": "2000"
|
| 28 |
+
},
|
| 29 |
+
"module": {
|
| 30 |
+
"stock_ledger": "present"
|
| 31 |
+
},
|
| 32 |
+
"version": {
|
| 33 |
+
"current": "v4.3.1"
|
| 34 |
+
}
|
| 35 |
+
},
|
| 36 |
+
"repo_version": "v4.3.1",
|
| 37 |
+
"service_id": 9008,
|
| 38 |
+
"team": "commerce",
|
| 39 |
+
"tier": 2
|
| 40 |
+
},
|
| 41 |
+
"source": "the authoritative service registry"
|
| 42 |
+
}
|
task_files/dob100-081-backorders/material/11-the-deployment-ledger.json
ADDED
|
@@ -0,0 +1,27 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "inventory"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"canary_percent": 100,
|
| 11 |
+
"deployment_id": 9268,
|
| 12 |
+
"environment": "production",
|
| 13 |
+
"service": "inventory",
|
| 14 |
+
"status": "succeeded",
|
| 15 |
+
"version": "v4.3.1"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"canary_percent": 100,
|
| 19 |
+
"deployment_id": 9267,
|
| 20 |
+
"environment": "staging",
|
| 21 |
+
"service": "inventory",
|
| 22 |
+
"status": "succeeded",
|
| 23 |
+
"version": "v4.3.1"
|
| 24 |
+
}
|
| 25 |
+
],
|
| 26 |
+
"source": "the deployment ledger"
|
| 27 |
+
}
|
task_files/dob100-081-backorders/material/12-the-operative-approval-policy.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"action": "delete_customer_data",
|
| 9 |
+
"approver_role": "data-protection-officer",
|
| 10 |
+
"policy_id": 501,
|
| 11 |
+
"rationale": "irreversible and subject to retention law; no rollback exists"
|
| 12 |
+
},
|
| 13 |
+
{
|
| 14 |
+
"action": "retire_endpoint_with_live_traffic",
|
| 15 |
+
"approver_role": "service-owner",
|
| 16 |
+
"policy_id": 502,
|
| 17 |
+
"rationale": "drops in-flight customer requests; cannot be undone once clients fail"
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"action": "rotate_production_credential",
|
| 21 |
+
"approver_role": "security-lead",
|
| 22 |
+
"policy_id": 503,
|
| 23 |
+
"rationale": "invalidates every existing session; a mistake locks out production"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"action": "force_promote_unhealthy_canary",
|
| 27 |
+
"approver_role": "incident-commander",
|
| 28 |
+
"policy_id": 504,
|
| 29 |
+
"rationale": "knowingly ships a regression to all users"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"action": "drop_database_column",
|
| 33 |
+
"approver_role": "service-owner",
|
| 34 |
+
"policy_id": 505,
|
| 35 |
+
"rationale": "forward-only migration; the data cannot be recovered after the drop"
|
| 36 |
+
}
|
| 37 |
+
],
|
| 38 |
+
"source": "the operative approval policy"
|
| 39 |
+
}
|
task_files/dob100-081-backorders/material/13-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 14081
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-081 (storefront-web), effective under OPS-CONTROL-2026.03. Before the storefront-web cutover is declared ready, the production pool must hold 2 healthy serving replicas in every production zone. The zone count and the current pool size are the PagerDuty scale record for PD-DOB-081; replicas reserved for another team's freeze in the Linear capacity register (CAP-81) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-81) 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-81. Record the plan as the reconciliation answer to question DOB-081-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": 14081,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-081 change-readiness standard for storefront-web"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-081-backorders/material/14-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "VEND-81"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "procurement",
|
| 10 |
+
"component": "storefront-web",
|
| 11 |
+
"created_day": 416,
|
| 12 |
+
"issue_type": "Vendor Order",
|
| 13 |
+
"key": "VEND-81",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "VEND",
|
| 17 |
+
"resolution": "Confirmed",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-081: 2 storefront-web replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 1200",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-081-backorders/material/15-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "CHG-81"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "change-advisory",
|
| 10 |
+
"component": "storefront-web",
|
| 11 |
+
"created_day": 417,
|
| 12 |
+
"issue_type": "Change",
|
| 13 |
+
"key": "CHG-81",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "CHG",
|
| 17 |
+
"resolution": "Approved",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "Change approval CHG-81 for DOB-081: the standard and expedited CloudCap capacity plans for storefront-web 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/dob100-081-backorders/material/16-the-linked-planning-tracker.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"team": "team-storefront-web"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"created_day": 417,
|
| 11 |
+
"identifier": "CAP-81",
|
| 12 |
+
"label": "capacity",
|
| 13 |
+
"priority": 3,
|
| 14 |
+
"state": "In Progress",
|
| 15 |
+
"team": "team-storefront-web",
|
| 16 |
+
"title": "3 storefront-web replicas reserved for the checkout freeze until 2026-03-11; early release needs incident-commander approval and a USD 1400 re-provisioning charge (DOB-081)"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked planning tracker"
|
| 20 |
+
}
|
task_files/dob100-081-backorders/material/17-customer-status-history.json
ADDED
|
@@ -0,0 +1,43 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 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": 13081,
|
| 37 |
+
"published_day": 419,
|
| 38 |
+
"state": "scheduled",
|
| 39 |
+
"title": "DOB-081: storefront-web cutover scheduled for 2026-03-08"
|
| 40 |
+
}
|
| 41 |
+
],
|
| 42 |
+
"source": "customer-status history"
|
| 43 |
+
}
|
task_files/dob100-081-backorders/material/18-the-current-owner-register.json
ADDED
|
@@ -0,0 +1,57 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 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-storefront-web",
|
| 50 |
+
"row_id": 12081,
|
| 51 |
+
"service_label": "storefront-web",
|
| 52 |
+
"slack_channel": "case-081-storefront-web",
|
| 53 |
+
"week_start": "monday"
|
| 54 |
+
}
|
| 55 |
+
],
|
| 56 |
+
"source": "the current owner register"
|
| 57 |
+
}
|
task_files/dob100-081-backorders/material/19-the-pagerduty-service-catalog.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 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/dob100-081-backorders/material/20-the-active-on-call-schedule.json
ADDED
|
@@ -0,0 +1,37 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-081",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"day": 418,
|
| 9 |
+
"escalation_policy": "EP-Commerce",
|
| 10 |
+
"schedule_id": "SCHED-COM",
|
| 11 |
+
"schedule_name": "Commerce primary",
|
| 12 |
+
"user_name": "Diego Ramos"
|
| 13 |
+
},
|
| 14 |
+
{
|
| 15 |
+
"day": 419,
|
| 16 |
+
"escalation_policy": "EP-Commerce",
|
| 17 |
+
"schedule_id": "SCHED-COM",
|
| 18 |
+
"schedule_name": "Commerce primary",
|
| 19 |
+
"user_name": "Diego Ramos"
|
| 20 |
+
},
|
| 21 |
+
{
|
| 22 |
+
"day": 419,
|
| 23 |
+
"escalation_policy": "EP-Growth",
|
| 24 |
+
"schedule_id": "SCHED-GRW",
|
| 25 |
+
"schedule_name": "Growth primary",
|
| 26 |
+
"user_name": "Mei Tanaka"
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"day": 419,
|
| 30 |
+
"escalation_policy": "EP-Platform",
|
| 31 |
+
"schedule_id": "SCHED-PLT",
|
| 32 |
+
"schedule_name": "Platform primary",
|
| 33 |
+
"user_name": "Priya Nair"
|
| 34 |
+
}
|
| 35 |
+
],
|
| 36 |
+
"source": "the active on-call schedule"
|
| 37 |
+
}
|
task_files/dob100-082-checkout-upsell/01-employee-request.md
CHANGED
|
@@ -1 +1 @@
|
|
| 1 |
-
|
|
|
|
| 1 |
+
Roll out checkout upsell across catalog, checkout and storefront-web. This capability crosses producing and consuming services. Work out the schema readiness, dependency direction, approval state, and safe production sequence from the repository and current operating records. For checkout → catalog → storefront-web capability chain, the affected business boundary includes producer-consumer dependency direction, schema readiness, service ownership, guarded rollout order, rollback safety, and end-to-end health. Reconcile the proposed change with current policy and runtime evidence, make the scoped transition, and confirm that dependent behavior remains healthy. This production change and the 2026-03-08 cutover for storefront-web are one release decision. Decide whether the current pool, an expedited addition, or a separately approved exception can support the date without displacing protected work. Preserve the evidence behind the chosen completion.
|
task_files/dob100-082-checkout-upsell/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,
|
|
|
|
| 1 |
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
on-call,storefront-web,414,Task,DOB-082,High,DOB,,In Progress,"ENG-2607 — Roll out checkout upsell across catalog, checkout and storefront-web Ship: module upsell_slots in catalog, module upsell_flow in checkout, module upsell_widget in storef",420
|
task_files/dob100-082-checkout-upsell/04-github-issue.json
CHANGED
|
@@ -1,8 +1,8 @@
|
|
| 1 |
{
|
| 2 |
-
"created_day":
|
| 3 |
"labels": "multi_service_rollout,needs-correlation",
|
| 4 |
"number": 9082,
|
| 5 |
-
"repo": "novacart/
|
| 6 |
"state": "open",
|
| 7 |
"title": "Operational evidence for DOB-082"
|
| 8 |
}
|
|
|
|
| 1 |
{
|
| 2 |
+
"created_day": 415,
|
| 3 |
"labels": "multi_service_rollout,needs-correlation",
|
| 4 |
"number": 9082,
|
| 5 |
+
"repo": "novacart/storefront-web",
|
| 6 |
"state": "open",
|
| 7 |
"title": "Operational evidence for DOB-082"
|
| 8 |
}
|
task_files/dob100-082-checkout-upsell/05-current-operating-control.pdf
CHANGED
|
@@ -10,13 +10,19 @@ endobj
|
|
| 10 |
<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
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| 11 |
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| 12 |
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|
| 13 |
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<< /Length
|
| 14 |
stream
|
| 15 |
BT
|
| 16 |
/F1 9 Tf
|
| 17 |
54 750 Td
|
| 18 |
11 TL
|
| 19 |
-
(Control OPS-CONTROL-2026.03 is effective for DOB-082 and supersedes OPS-CONTROL-2025.11. Establish
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20 |
ET
|
| 21 |
endstream
|
| 22 |
endobj
|
|
@@ -30,9 +36,9 @@ xref
|
|
| 30 |
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| 31 |
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| 32 |
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| 33 |
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|
| 34 |
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|
| 35 |
<< /Size 6 /Root 1 0 R >>
|
| 36 |
startxref
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| 37 |
-
|
| 38 |
%%EOF
|
|
|
|
| 10 |
<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
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| 11 |
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| 12 |
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|
| 13 |
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<< /Length 747 >>
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| 14 |
stream
|
| 15 |
BT
|
| 16 |
/F1 9 Tf
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| 17 |
54 750 Td
|
| 18 |
11 TL
|
| 19 |
+
(Control OPS-CONTROL-2026.03 is effective for DOB-082 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 storefront-web: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at 14:00Z; work outside) Tj
|
| 24 |
+
T* (these windows requires incident-commander approval. Vendor capacity order VEND-82 and change) Tj
|
| 25 |
+
T* (approval CHG-82 are the authoritative records for the cutover capacity plan.) Tj
|
| 26 |
ET
|
| 27 |
endstream
|
| 28 |
endobj
|
|
|
|
| 36 |
0000000064 00000 n
|
| 37 |
0000000121 00000 n
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| 38 |
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| 40 |
trailer
|
| 41 |
<< /Size 6 /Root 1 0 R >>
|
| 42 |
startxref
|
| 43 |
+
1115
|
| 44 |
%%EOF
|
task_files/dob100-082-checkout-upsell/06-retired-shortcut-note.pdf
CHANGED
|
@@ -10,13 +10,15 @@ endobj
|
|
| 10 |
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<< /Length
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stream
|
| 15 |
BT
|
| 16 |
/F1 9 Tf
|
| 17 |
54 750 Td
|
| 18 |
11 TL
|
| 19 |
-
(Retired control OPS-CONTROL-2025.11 for DOB-082. This draft recommends trusting the first alert and
|
|
|
|
|
|
|
| 20 |
ET
|
| 21 |
endstream
|
| 22 |
endobj
|
|
@@ -30,9 +32,9 @@ xref
|
|
| 30 |
0000000064 00000 n
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|
| 34 |
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|
| 35 |
<< /Size 6 /Root 1 0 R >>
|
| 36 |
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| 37 |
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|
| 38 |
%%EOF
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| 10 |
<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
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| 12 |
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|
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<< /Length 276 >>
|
| 14 |
stream
|
| 15 |
BT
|
| 16 |
/F1 9 Tf
|
| 17 |
54 750 Td
|
| 18 |
11 TL
|
| 19 |
+
(Retired control OPS-CONTROL-2025.11 for DOB-082. This draft recommends trusting the first alert and) Tj
|
| 20 |
+
T* (closing the tracker after a single-system check. It is retained for audit history and was superseded) Tj
|
| 21 |
+
T* (by OPS-CONTROL-2026.03.) Tj
|
| 22 |
ET
|
| 23 |
endstream
|
| 24 |
endobj
|
|
|
|
| 32 |
0000000064 00000 n
|
| 33 |
0000000121 00000 n
|
| 34 |
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|
| 35 |
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|
| 36 |
trailer
|
| 37 |
<< /Size 6 /Root 1 0 R >>
|
| 38 |
startxref
|
| 39 |
+
644
|
| 40 |
%%EOF
|
task_files/dob100-082-checkout-upsell/07-case-room-thread.json
CHANGED
|
@@ -2,19 +2,25 @@
|
|
| 2 |
{
|
| 3 |
"author": "release-manager",
|
| 4 |
"body": "Please resolve DOB-082. The Jira state is only intake; confirm the live systems.",
|
| 5 |
-
"channel": "case-082-
|
| 6 |
"message_id": 7
|
| 7 |
},
|
| 8 |
{
|
| 9 |
"author": "on-call",
|
| 10 |
-
"body": "For
|
| 11 |
-
"channel": "case-082-
|
| 12 |
"message_id": 8
|
| 13 |
},
|
| 14 |
{
|
| 15 |
"author": "former-owner",
|
| 16 |
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 17 |
-
"channel": "case-082-
|
| 18 |
"message_id": 9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 19 |
}
|
| 20 |
]
|
|
|
|
| 2 |
{
|
| 3 |
"author": "release-manager",
|
| 4 |
"body": "Please resolve DOB-082. The Jira state is only intake; confirm the live systems.",
|
| 5 |
+
"channel": "case-082-storefront-web",
|
| 6 |
"message_id": 7
|
| 7 |
},
|
| 8 |
{
|
| 9 |
"author": "on-call",
|
| 10 |
+
"body": "For storefront-web, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 11 |
+
"channel": "case-082-storefront-web",
|
| 12 |
"message_id": 8
|
| 13 |
},
|
| 14 |
{
|
| 15 |
"author": "former-owner",
|
| 16 |
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 17 |
+
"channel": "case-082-storefront-web",
|
| 18 |
"message_id": 9
|
| 19 |
+
},
|
| 20 |
+
{
|
| 21 |
+
"author": "customer-success",
|
| 22 |
+
"body": "The storefront-web cutover is committed for 2026-03-08; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 23 |
+
"channel": "case-082-storefront-web",
|
| 24 |
+
"message_id": 10
|
| 25 |
}
|
| 26 |
]
|
task_files/dob100-082-checkout-upsell/08-pagerduty-change-events.csv
CHANGED
|
@@ -1,2 +1,3 @@
|
|
| 1 |
change_id,day,pd_service_id,summary
|
| 2 |
-
4,
|
|
|
|
|
|
| 1 |
change_id,day,pd_service_id,summary
|
| 2 |
+
4,419,PD-DOB-082,DOB-082 intake evidence for storefront-web; outcome not yet established
|
| 3 |
+
5,418,PD-DOB-082,Scaled the storefront-web production pool to 6 replicas across 3 zones (DOB-082 capacity baseline)
|
task_files/dob100-082-checkout-upsell/09-service-owner-register.xlsx
CHANGED
|
Binary files a/task_files/dob100-082-checkout-upsell/09-service-owner-register.xlsx and b/task_files/dob100-082-checkout-upsell/09-service-owner-register.xlsx differ
|
|
|
task_files/dob100-082-checkout-upsell/10-release-calendar.xlsx
CHANGED
|
Binary files a/task_files/dob100-082-checkout-upsell/10-release-calendar.xlsx and b/task_files/dob100-082-checkout-upsell/10-release-calendar.xlsx differ
|
|
|
task_files/dob100-082-checkout-upsell/15-slo-export.csv
CHANGED
|
@@ -1,3 +1,2 @@
|
|
| 1 |
case_id,description,metric,service,slo_id,threshold
|
| 2 |
-
DOB-082,
|
| 3 |
-
DOB-082,Checkout p99 under 400ms.,latency_p99_ms,checkout,9506,400.0
|
|
|
|
| 1 |
case_id,description,metric,service,slo_id,threshold
|
| 2 |
+
DOB-082,Storefront p99 under 500ms.,latency_p99_ms,storefront-web,9512,500.0
|
|
|
task_files/dob100-082-checkout-upsell/16-metrics-export.csv
CHANGED
|
@@ -1,3 +1,3 @@
|
|
| 1 |
case_id,environment,metric,service,value
|
| 2 |
-
DOB-082,production,error_rate_pct,
|
| 3 |
-
DOB-082,production,latency_p99_ms,
|
|
|
|
| 1 |
case_id,environment,metric,service,value
|
| 2 |
+
DOB-082,production,error_rate_pct,storefront-web,0.2
|
| 3 |
+
DOB-082,production,latency_p99_ms,storefront-web,220.0
|
task_files/dob100-082-checkout-upsell/17-observability-log-slice.log
CHANGED
|
@@ -1,3 +1 @@
|
|
| 1 |
-
{"case_id": "DOB-082", "
|
| 2 |
-
{"case_id": "DOB-082", "environment": "production", "level": "WARN", "log_id": 9016, "message": "CI: test_checkout_idempotency failed on run #142, passed on rerun #143 - nondeterministic idempotency-key collision in test fixture", "service": "checkout"}
|
| 3 |
-
{"case_id": "DOB-082", "environment": "production", "level": "WARN", "log_id": 9024, "message": "checkout p99 530ms; time is spent waiting on the payments call, which itself blocks on its downstream notifications timeout - checkout's own handlers are idle", "service": "checkout"}
|
|
|
|
| 1 |
+
{"case_id": "DOB-082", "status": "no matching rows in this source"}
|
|
|
|
|
|
task_files/dob100-082-checkout-upsell/19-kubernetes-pods.yaml
CHANGED
|
@@ -1,4 +1,2 @@
|
|
| 1 |
case_id: DOB-082
|
| 2 |
items:
|
| 3 |
-
- {"image_tag": "v2.6.3", "memory_limit_mb": 2048, "memory_usage_mb": 890, "namespace": "production", "node": "node-a1", "pending_reason": "", "phase": "Running", "pod": "checkout-5b8c-aa10", "restarts": 0, "service": "checkout"}
|
| 4 |
-
- {"image_tag": "v2.6.3", "memory_limit_mb": 2048, "memory_usage_mb": 0, "namespace": "production", "node": "", "pending_reason": "0/4 nodes are available: 4 Insufficient cpu (58 of 64 replicas unschedulable)", "phase": "Pending", "pod": "checkout-5b8c-bb31", "restarts": 0, "service": "checkout"}
|
|
|
|
| 1 |
case_id: DOB-082
|
| 2 |
items:
|
|
|
|
|
|
task_files/dob100-082-checkout-upsell/21-deployment-history.json
CHANGED
|
@@ -3,19 +3,19 @@
|
|
| 3 |
"deployments": [
|
| 4 |
{
|
| 5 |
"canary_percent": 100,
|
| 6 |
-
"deployment_id":
|
| 7 |
"environment": "staging",
|
| 8 |
-
"service": "
|
| 9 |
"status": "succeeded",
|
| 10 |
-
"version": "
|
| 11 |
},
|
| 12 |
{
|
| 13 |
"canary_percent": 100,
|
| 14 |
-
"deployment_id":
|
| 15 |
"environment": "production",
|
| 16 |
-
"service": "
|
| 17 |
"status": "succeeded",
|
| 18 |
-
"version": "
|
| 19 |
}
|
| 20 |
]
|
| 21 |
}
|
|
|
|
| 3 |
"deployments": [
|
| 4 |
{
|
| 5 |
"canary_percent": 100,
|
| 6 |
+
"deployment_id": 9251,
|
| 7 |
"environment": "staging",
|
| 8 |
+
"service": "storefront-web",
|
| 9 |
"status": "succeeded",
|
| 10 |
+
"version": "v3.2.4"
|
| 11 |
},
|
| 12 |
{
|
| 13 |
"canary_percent": 100,
|
| 14 |
+
"deployment_id": 9252,
|
| 15 |
"environment": "production",
|
| 16 |
+
"service": "storefront-web",
|
| 17 |
"status": "succeeded",
|
| 18 |
+
"version": "v3.2.4"
|
| 19 |
}
|
| 20 |
]
|
| 21 |
}
|
task_files/dob100-082-checkout-upsell/22-ci-runs.csv
CHANGED
|
@@ -1,3 +1,2 @@
|
|
| 1 |
-
case_id,
|
| 2 |
-
DOB-082,
|
| 3 |
-
DOB-082,all checks passed,,3,checkout,passed
|
|
|
|
| 1 |
+
case_id,status
|
| 2 |
+
DOB-082,no matching rows in this source
|
|
|
task_files/dob100-082-checkout-upsell/24-migration-state.sql
CHANGED
|
@@ -1,3 +1,2 @@
|
|
| 1 |
-- case_id: DOB-082
|
| 2 |
-
|
| 3 |
-
-- {"environment": "staging", "migration_id": 3, "name": "0087_cart_line_discounts", "service": "checkout", "status": "applied"}
|
|
|
|
| 1 |
-- case_id: DOB-082
|
| 2 |
+
|
|
|
task_files/dob100-082-checkout-upsell/25-security-scanner-report.pdf
CHANGED
|
@@ -10,14 +10,13 @@ endobj
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|
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|
| 18 |
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|
| 19 |
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|
| 20 |
-
T* ({"cve": "CVE-2026-40881", "fixed_version": "11.4.0", "package": "stripe-sdk", "service": "checkout", "sev) Tj
|
| 21 |
T* (No task conclusion is precomputed here.) Tj
|
| 22 |
ET
|
| 23 |
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|
|
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|
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54 750 Td
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(Case DOB-082 security observations) Tj
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|
| 20 |
T* (No task conclusion is precomputed here.) Tj
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|
| 22 |
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|
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task_files/dob100-082-checkout-upsell/28-change-readiness-standard.pdf
ADDED
|
@@ -0,0 +1,58 @@
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
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|
|
|
|
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|
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|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
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|
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|
| 17 |
+
54 750 Td
|
| 18 |
+
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|
| 19 |
+
(DOB-082 change-readiness standard for storefront-web) Tj
|
| 20 |
+
T* (Change-readiness standard for DOB-082 \(storefront-web\), effective under OPS-CONTROL-2026.03. Before) Tj
|
| 21 |
+
T* (the storefront-web cutover is declared ready, the production pool must hold 2 healthy serving) Tj
|
| 22 |
+
T* (replicas in every production zone. The zone count and the current pool size are the PagerDuty scale) Tj
|
| 23 |
+
T* (record for PD-DOB-082; replicas reserved for another team's freeze in the Linear capacity register) Tj
|
| 24 |
+
T* (\(CAP-82\) are not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order) Tj
|
| 25 |
+
T* (VEND-82\) and becomes effective in the next published change window on the current operating control) Tj
|
| 26 |
+
T* (page. Plan selection: choose the lowest-cost authorised plan whose completion is on or before the) Tj
|
| 27 |
+
T* (customer cutover date published on the status page; if no authorised plan meets it, choose the) Tj
|
| 28 |
+
T* (earliest authorised plan and report the shortfall honestly as LATE. Releasing reserved capacity or) Tj
|
| 29 |
+
T* (working outside a change window needs incident-commander approval beyond change approval CHG-82.) Tj
|
| 30 |
+
T* (Record the plan as the reconciliation answer to question DOB-082-capacity-plan: a JSON object with) Tj
|
| 31 |
+
T* (the keys business_need_date, replicas_per_zone, production_zones, required_replicas,) Tj
|
| 32 |
+
T* (observed_replicas, reserved_replicas, usable_replicas, replica_gap, quantity_unit,) Tj
|
| 33 |
+
T* (standard_capacity_date, expedited_capacity_date, capacity_request_replicas, next_change_window,) Tj
|
| 34 |
+
T* (standard_plan_completion, expedited_plan_completion, reserved_release_completion,) Tj
|
| 35 |
+
T* (recommended_option, recommended_outcome_date, recommended_incremental_cost_usd,) Tj
|
| 36 |
+
T* (escalation_approval_required, approval_reference, outcome_vs_control_days, decision_timing_status.) Tj
|
| 37 |
+
T* (Dates are ISO \(YYYY-MM-DD\); the unit is 'replicas'; escalation_approval_required is 1 when a listed) Tj
|
| 38 |
+
T* (plan needs approval beyond the change approval; outcome_vs_control_days is completion minus cutover) Tj
|
| 39 |
+
T* (\(positive means late\); decision_timing_status is ON_TIME or LATE.) Tj
|
| 40 |
+
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|
| 41 |
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