Datasets:
Publish DevOpsBench-100 v3.2.4 realism release (part 8)
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/dob100-033-impl-chunk/material/16-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-033-impl-chunk/material/17-the-linked-planning-tracker.json +20 -0
- task_files/dob100-033-impl-chunk/material/18-customer-status-history.json +43 -0
- task_files/dob100-033-impl-chunk/material/19-the-current-owner-register.json +57 -0
- task_files/dob100-033-impl-chunk/material/20-the-pagerduty-service-catalog.json +39 -0
- task_files/dob100-034-impl-ratelimit/01-employee-request.md +1 -1
- task_files/dob100-034-impl-ratelimit/02-jira-work-item.csv +1 -1
- task_files/dob100-034-impl-ratelimit/04-github-issue.json +2 -2
- task_files/dob100-034-impl-ratelimit/05-current-operating-control.pdf +10 -4
- task_files/dob100-034-impl-ratelimit/06-retired-shortcut-note.pdf +6 -4
- task_files/dob100-034-impl-ratelimit/07-case-room-thread.json +10 -4
- task_files/dob100-034-impl-ratelimit/08-pagerduty-change-events.csv +2 -1
- task_files/dob100-034-impl-ratelimit/09-service-owner-register.xlsx +0 -0
- task_files/dob100-034-impl-ratelimit/10-release-calendar.xlsx +0 -0
- task_files/dob100-034-impl-ratelimit/15-slo-export.csv +1 -2
- task_files/dob100-034-impl-ratelimit/16-metrics-export.csv +2 -2
- task_files/dob100-034-impl-ratelimit/17-observability-log-slice.log +2 -3
- task_files/dob100-034-impl-ratelimit/19-kubernetes-pods.yaml +1 -2
- task_files/dob100-034-impl-ratelimit/21-deployment-history.json +22 -6
- task_files/dob100-034-impl-ratelimit/22-ci-runs.csv +1 -2
- task_files/dob100-034-impl-ratelimit/23-pull-request-context.json +12 -1
- task_files/dob100-034-impl-ratelimit/24-migration-state.sql +1 -2
- task_files/dob100-034-impl-ratelimit/25-security-scanner-report.pdf +3 -4
- task_files/dob100-034-impl-ratelimit/28-change-readiness-standard.pdf +59 -0
- task_files/dob100-034-impl-ratelimit/29-vendor-capacity-order.csv +2 -0
- task_files/dob100-034-impl-ratelimit/30-change-approval-record.csv +2 -0
- task_files/dob100-034-impl-ratelimit/31-capacity-reservation-register.json +14 -0
- task_files/dob100-034-impl-ratelimit/32-customer-cutover-notice.json +13 -0
- task_files/dob100-034-impl-ratelimit/51-agent-visible-asset-manifest.json +556 -0
- task_files/dob100-034-impl-ratelimit/material/01-the-authoritative-jira-work-item.json +28 -0
- task_files/dob100-034-impl-ratelimit/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-034-impl-ratelimit/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-034-impl-ratelimit/material/04-the-operating-control-index.json +33 -0
- task_files/dob100-034-impl-ratelimit/material/05-the-exact-control-revision.json +17 -0
- task_files/dob100-034-impl-ratelimit/material/06-the-exact-control-revision.json +17 -0
- task_files/dob100-034-impl-ratelimit/material/07-the-case-room-conversation.json +36 -0
- task_files/dob100-034-impl-ratelimit/material/08-continuous-integration-history.json +18 -0
- task_files/dob100-034-impl-ratelimit/material/09-the-pagerduty-change-event-history.json +24 -0
- task_files/dob100-034-impl-ratelimit/material/10-the-served-api-surface.json +123 -0
- task_files/dob100-034-impl-ratelimit/material/11-live-traffic-allocation.json +51 -0
- task_files/dob100-034-impl-ratelimit/material/12-the-operative-approval-policy.json +39 -0
- task_files/dob100-034-impl-ratelimit/material/13-current-service-measurements.json +23 -0
- task_files/dob100-034-impl-ratelimit/material/14-the-exact-control-revision.json +17 -0
- task_files/dob100-034-impl-ratelimit/material/15-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-034-impl-ratelimit/material/16-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-034-impl-ratelimit/material/17-the-linked-planning-tracker.json +20 -0
- task_files/dob100-034-impl-ratelimit/material/18-customer-status-history.json +43 -0
- task_files/dob100-034-impl-ratelimit/material/19-the-current-owner-register.json +57 -0
- task_files/dob100-034-impl-ratelimit/material/20-the-pagerduty-service-catalog.json +39 -0
- task_files/dob100-035-port-close-backlog-issues/01-employee-request.md +1 -1
task_files/dob100-033-impl-chunk/material/16-the-authoritative-jira-work-item.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-033",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"key": "CHG-33"
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},
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"records": {
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"assignee": "change-advisory",
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"component": "payments",
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"created_day": 417,
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"issue_type": "Change",
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"key": "CHG-33",
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"links": [],
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"priority": "Medium",
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"project": "CHG",
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"resolution": "Approved",
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"status": "Done",
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"summary": "Change approval CHG-33 for DOB-033: the standard and expedited CloudCap capacity plans for payments settlement worker are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
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"updated_day": 419
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},
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"source": "the authoritative Jira work item"
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}
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task_files/dob100-033-impl-chunk/material/17-the-linked-planning-tracker.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-033",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"team": "team-payments"
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},
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"records": [
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{
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"created_day": 417,
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"identifier": "CAP-33",
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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-payments",
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"title": "3 payments settlement worker replicas reserved for the notifications freeze until 2026-03-07; early release needs incident-commander approval and a USD 1800 re-provisioning charge (DOB-033)"
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}
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],
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"source": "the linked planning tracker"
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}
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task_files/dob100-033-impl-chunk/material/18-customer-status-history.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-033",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"since_day": 330
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},
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"records": [
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{
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"impact": "major",
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"linked_incident": 5101,
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"post_id": 7001,
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"published_day": 412,
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"state": "resolved",
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"title": "Degraded checkout performance"
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},
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{
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"impact": "minor",
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"linked_incident": 5102,
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"post_id": 7002,
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"published_day": 415,
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"state": "monitoring",
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"title": "Elevated error rates on payments"
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},
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{
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"impact": "major",
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"linked_incident": 5103,
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"post_id": 7003,
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"published_day": 417,
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"state": "resolved",
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"title": "API latency affecting some customers"
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},
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{
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"impact": "none",
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"linked_incident": null,
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"post_id": 13033,
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| 37 |
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"published_day": 419,
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| 38 |
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"state": "scheduled",
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| 39 |
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"title": "DOB-033: payments settlement worker cutover scheduled for 2026-03-04"
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}
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],
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"source": "customer-status history"
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}
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task_files/dob100-033-impl-chunk/material/19-the-current-owner-register.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-033",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {},
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"records": [
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{
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"last_reviewed_day": 340,
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"owning_team": "Commerce Platform",
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"row_id": 1,
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"service_label": "Checkout (commerce)",
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"slack_channel": "#commerce",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 340,
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"owning_team": "Commerce Platform",
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"row_id": 2,
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"service_label": "Payments (commerce)",
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"slack_channel": "#commerce",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 210,
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"owning_team": "Discovery Squad",
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"row_id": 3,
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"service_label": "Search (growth)",
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"slack_channel": "#growth",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 180,
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| 33 |
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"owning_team": "Edge Team",
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"row_id": 4,
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| 35 |
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"service_label": "Gateway (platform)",
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| 36 |
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"slack_channel": "#edge",
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| 37 |
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"week_start": "sunday"
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| 38 |
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},
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{
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"last_reviewed_day": 355,
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| 41 |
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"owning_team": "Commerce Platform",
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"row_id": 5,
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"service_label": "Inventory (commerce)",
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| 44 |
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"slack_channel": "#commerce",
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"week_start": "sunday"
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},
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{
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"last_reviewed_day": 419,
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| 49 |
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"owning_team": "team-payments",
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| 50 |
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"row_id": 12033,
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"service_label": "payments",
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"slack_channel": "case-033-payments",
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"week_start": "monday"
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}
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],
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| 56 |
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"source": "the current owner register"
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}
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task_files/dob100-033-impl-chunk/material/20-the-pagerduty-service-catalog.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-033",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {},
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"records": [
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{
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"escalation_policy": "EP-Commerce",
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| 9 |
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"name": "checkout-api",
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| 10 |
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"pd_service_id": "PSVC001",
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| 11 |
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"status": "active"
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| 12 |
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},
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{
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| 14 |
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"escalation_policy": "EP-Commerce",
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| 15 |
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"name": "payments-api",
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| 16 |
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"pd_service_id": "PSVC002",
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| 17 |
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"status": "active"
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| 18 |
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},
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{
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"escalation_policy": "EP-Platform",
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| 21 |
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"name": "edge-gateway",
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| 22 |
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"pd_service_id": "PSVC003",
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"status": "active"
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},
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{
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"escalation_policy": "EP-Growth",
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"name": "search-svc",
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| 28 |
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"pd_service_id": "PSVC004",
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| 29 |
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"status": "active"
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},
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{
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"escalation_policy": "EP-Commerce",
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| 33 |
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"name": "inventory-api",
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| 34 |
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"pd_service_id": "PSVC005",
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| 35 |
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"status": "active"
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| 36 |
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}
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| 37 |
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],
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| 38 |
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"source": "the PagerDuty service catalog"
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}
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task_files/dob100-034-impl-ratelimit/01-employee-request.md
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-
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Implement per-client rate limiting at the edge. The repository documents the intended behavior but the executable boundary is incomplete; infer the non-obvious cases from its consumers and leave the behavior demonstrably correct. For api-gateway, the affected business boundary includes edge routing, partner request compatibility, authentication policy, and public latency exposure. Close the engineering request at the behavior level, not merely the visible assertion, and leave a concise explanation of what changed and why. Treat the code result as the candidate for the 2026-03-04 deployment of API rate-limit service, with readiness decided before the ticket is closed. State the earliest credible completion and whether it meets the business window. Include the best approved path and the faster or cheaper alternatives that the evidence or authority rules out.
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task_files/dob100-034-impl-ratelimit/02-jira-work-item.csv
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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on-call,
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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on-call,api-gateway,414,Task,DOB-034,High,DOB,,In Progress,OPS-143 — Implement per-client rate limiting at the edge src/gateway/token_bucket.py is not implemented.,420
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task_files/dob100-034-impl-ratelimit/04-github-issue.json
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{
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"created_day":
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"labels": "code_implementation,needs-correlation",
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"number": 9034,
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"repo": "novacart/
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"state": "open",
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"title": "Operational evidence for DOB-034"
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}
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{
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"created_day": 415,
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"labels": "code_implementation,needs-correlation",
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| 4 |
"number": 9034,
|
| 5 |
+
"repo": "novacart/api-gateway",
|
| 6 |
"state": "open",
|
| 7 |
"title": "Operational evidence for DOB-034"
|
| 8 |
}
|
task_files/dob100-034-impl-ratelimit/05-current-operating-control.pdf
CHANGED
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(Control OPS-CONTROL-2026.03 is effective for DOB-034 and supersedes OPS-CONTROL-2025.11. Establish
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|
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(Control OPS-CONTROL-2026.03 is effective for DOB-034 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 API rate-limit service: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at 14:00Z; work) Tj
|
| 24 |
+
T* (outside these windows requires incident-commander approval. Vendor capacity order VEND-34 and change) Tj
|
| 25 |
+
T* (approval CHG-34 are the authoritative records for the cutover capacity plan.) Tj
|
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task_files/dob100-034-impl-ratelimit/06-retired-shortcut-note.pdf
CHANGED
|
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(Retired control OPS-CONTROL-2025.11 for DOB-034. This draft recommends trusting the first alert and
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|
| 19 |
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(Retired control OPS-CONTROL-2025.11 for DOB-034. 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 |
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|
| 23 |
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|
| 24 |
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<< /Size 6 /Root 1 0 R >>
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|
| 40 |
%%EOF
|
task_files/dob100-034-impl-ratelimit/07-case-room-thread.json
CHANGED
|
@@ -2,19 +2,25 @@
|
|
| 2 |
{
|
| 3 |
"author": "release-manager",
|
| 4 |
"body": "Please resolve DOB-034. The Jira state is only intake; confirm the live systems.",
|
| 5 |
-
"channel": "case-034-
|
| 6 |
"message_id": 7
|
| 7 |
},
|
| 8 |
{
|
| 9 |
"author": "on-call",
|
| 10 |
-
"body": "For
|
| 11 |
-
"channel": "case-034-
|
| 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-034-
|
| 18 |
"message_id": 9
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 19 |
}
|
| 20 |
]
|
|
|
|
| 2 |
{
|
| 3 |
"author": "release-manager",
|
| 4 |
"body": "Please resolve DOB-034. The Jira state is only intake; confirm the live systems.",
|
| 5 |
+
"channel": "case-034-api-gateway",
|
| 6 |
"message_id": 7
|
| 7 |
},
|
| 8 |
{
|
| 9 |
"author": "on-call",
|
| 10 |
+
"body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 11 |
+
"channel": "case-034-api-gateway",
|
| 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-034-api-gateway",
|
| 18 |
"message_id": 9
|
| 19 |
+
},
|
| 20 |
+
{
|
| 21 |
+
"author": "customer-success",
|
| 22 |
+
"body": "The API rate-limit service cutover is committed for 2026-03-04; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 23 |
+
"channel": "case-034-api-gateway",
|
| 24 |
+
"message_id": 10
|
| 25 |
}
|
| 26 |
]
|
task_files/dob100-034-impl-ratelimit/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-034,DOB-034 intake evidence for api-gateway; outcome not yet established
|
| 3 |
+
5,418,PD-DOB-034,Scaled the API rate-limit service production pool to 12 replicas across 3 zones (DOB-034 capacity baseline)
|
task_files/dob100-034-impl-ratelimit/09-service-owner-register.xlsx
CHANGED
|
Binary files a/task_files/dob100-034-impl-ratelimit/09-service-owner-register.xlsx and b/task_files/dob100-034-impl-ratelimit/09-service-owner-register.xlsx differ
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|
task_files/dob100-034-impl-ratelimit/10-release-calendar.xlsx
CHANGED
|
Binary files a/task_files/dob100-034-impl-ratelimit/10-release-calendar.xlsx and b/task_files/dob100-034-impl-ratelimit/10-release-calendar.xlsx differ
|
|
|
task_files/dob100-034-impl-ratelimit/15-slo-export.csv
CHANGED
|
@@ -1,3 +1,2 @@
|
|
| 1 |
case_id,description,metric,service,slo_id,threshold
|
| 2 |
-
DOB-034,
|
| 3 |
-
DOB-034,Checkout p99 under 400ms.,latency_p99_ms,checkout,9506,400.0
|
|
|
|
| 1 |
case_id,description,metric,service,slo_id,threshold
|
| 2 |
+
DOB-034,Gateway p99 under 250ms.,latency_p99_ms,api-gateway,9504,250.0
|
|
|
task_files/dob100-034-impl-ratelimit/16-metrics-export.csv
CHANGED
|
@@ -1,3 +1,3 @@
|
|
| 1 |
case_id,environment,metric,service,value
|
| 2 |
-
DOB-034,production,error_rate_pct,
|
| 3 |
-
DOB-034,production,latency_p99_ms,
|
|
|
|
| 1 |
case_id,environment,metric,service,value
|
| 2 |
+
DOB-034,production,error_rate_pct,api-gateway,0.2
|
| 3 |
+
DOB-034,production,latency_p99_ms,api-gateway,1030.0
|
task_files/dob100-034-impl-ratelimit/17-observability-log-slice.log
CHANGED
|
@@ -1,3 +1,2 @@
|
|
| 1 |
-
{"case_id": "DOB-034", "environment": "production", "level": "ERROR", "log_id":
|
| 2 |
-
{"case_id": "DOB-034", "environment": "production", "level": "
|
| 3 |
-
{"case_id": "DOB-034", "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-034", "environment": "production", "level": "ERROR", "log_id": 9014, "message": "p99 latency 1030ms; regression began immediately after deploy v5.1.0 (upstream_pool_reuse=false: connections created per request and never released)", "service": "api-gateway"}
|
| 2 |
+
{"case_id": "DOB-034", "environment": "production", "level": "INFO", "log_id": 9023, "message": "traffic split: /v1/orders 100%, /v2/orders 0%; /internal/debug reachable without auth", "service": "api-gateway"}
|
|
|
task_files/dob100-034-impl-ratelimit/19-kubernetes-pods.yaml
CHANGED
|
@@ -1,4 +1,3 @@
|
|
| 1 |
case_id: DOB-034
|
| 2 |
items:
|
| 3 |
-
- {"image_tag": "
|
| 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-034
|
| 2 |
items:
|
| 3 |
+
- {"image_tag": "v5.0.9", "memory_limit_mb": 1024, "memory_usage_mb": 610, "namespace": "production", "node": "node-a2", "pending_reason": "", "phase": "Running", "pod": "api-gateway-9f2e-cc33", "restarts": 1, "service": "api-gateway"}
|
|
|
task_files/dob100-034-impl-ratelimit/21-deployment-history.json
CHANGED
|
@@ -3,19 +3,35 @@
|
|
| 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": "
|
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|
| 19 |
}
|
| 20 |
]
|
| 21 |
}
|
|
|
|
| 3 |
"deployments": [
|
| 4 |
{
|
| 5 |
"canary_percent": 100,
|
| 6 |
+
"deployment_id": 9253,
|
| 7 |
"environment": "staging",
|
| 8 |
+
"service": "api-gateway",
|
| 9 |
"status": "succeeded",
|
| 10 |
+
"version": "v5.0.9"
|
| 11 |
},
|
| 12 |
{
|
| 13 |
"canary_percent": 100,
|
| 14 |
+
"deployment_id": 9254,
|
| 15 |
"environment": "production",
|
| 16 |
+
"service": "api-gateway",
|
| 17 |
"status": "succeeded",
|
| 18 |
+
"version": "v5.0.9"
|
| 19 |
+
},
|
| 20 |
+
{
|
| 21 |
+
"canary_percent": 100,
|
| 22 |
+
"deployment_id": 9265,
|
| 23 |
+
"environment": "staging",
|
| 24 |
+
"service": "api-gateway",
|
| 25 |
+
"status": "succeeded",
|
| 26 |
+
"version": "v5.1.0"
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"canary_percent": 100,
|
| 30 |
+
"deployment_id": 9266,
|
| 31 |
+
"environment": "production",
|
| 32 |
+
"service": "api-gateway",
|
| 33 |
+
"status": "succeeded",
|
| 34 |
+
"version": "v5.1.0"
|
| 35 |
}
|
| 36 |
]
|
| 37 |
}
|
task_files/dob100-034-impl-ratelimit/22-ci-runs.csv
CHANGED
|
@@ -1,3 +1,2 @@
|
|
| 1 |
case_id,detail,pr_number,run_id,service,status
|
| 2 |
-
DOB-034,
|
| 3 |
-
DOB-034,all checks passed,,3,checkout,passed
|
|
|
|
| 1 |
case_id,detail,pr_number,run_id,service,status
|
| 2 |
+
DOB-034,all checks passed,9201,1,api-gateway,passed
|
|
|
task_files/dob100-034-impl-ratelimit/23-pull-request-context.json
CHANGED
|
@@ -1,4 +1,15 @@
|
|
| 1 |
{
|
| 2 |
"case_id": "DOB-034",
|
| 3 |
-
"pull_requests": [
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
| 4 |
}
|
|
|
|
| 1 |
{
|
| 2 |
"case_id": "DOB-034",
|
| 3 |
+
"pull_requests": [
|
| 4 |
+
{
|
| 5 |
+
"author": "Priya Nair",
|
| 6 |
+
"body": "Perf: new upstream pool.",
|
| 7 |
+
"merged_version": "v5.1.0",
|
| 8 |
+
"number": 9201,
|
| 9 |
+
"service": "api-gateway",
|
| 10 |
+
"status": "merged",
|
| 11 |
+
"ticket_key": "",
|
| 12 |
+
"title": "Connection pool rewrite"
|
| 13 |
+
}
|
| 14 |
+
]
|
| 15 |
}
|
task_files/dob100-034-impl-ratelimit/24-migration-state.sql
CHANGED
|
@@ -1,3 +1,2 @@
|
|
| 1 |
-- case_id: DOB-034
|
| 2 |
-
|
| 3 |
-
-- {"environment": "staging", "migration_id": 3, "name": "0087_cart_line_discounts", "service": "checkout", "status": "applied"}
|
|
|
|
| 1 |
-- case_id: DOB-034
|
| 2 |
+
|
|
|
task_files/dob100-034-impl-ratelimit/25-security-scanner-report.pdf
CHANGED
|
@@ -10,14 +10,13 @@ endobj
|
|
| 10 |
<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
|
| 11 |
endobj
|
| 12 |
4 0 obj
|
| 13 |
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<< /Length
|
| 14 |
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|
| 15 |
BT
|
| 16 |
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|
| 17 |
54 750 Td
|
| 18 |
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|
| 19 |
(Case DOB-034 security observations) Tj
|
| 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 |
endstream
|
|
@@ -32,9 +31,9 @@ xref
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|
| 32 |
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| 36 |
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|
| 37 |
<< /Size 6 /Root 1 0 R >>
|
| 38 |
startxref
|
| 39 |
-
|
| 40 |
%%EOF
|
|
|
|
| 10 |
<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
|
| 11 |
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|
| 12 |
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|
| 13 |
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<< /Length 118 >>
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| 14 |
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| 15 |
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|
| 16 |
/F1 9 Tf
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| 17 |
54 750 Td
|
| 18 |
11 TL
|
| 19 |
(Case DOB-034 security observations) Tj
|
|
|
|
| 20 |
T* (No task conclusion is precomputed here.) Tj
|
| 21 |
ET
|
| 22 |
endstream
|
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|
| 31 |
0000000064 00000 n
|
| 32 |
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|
| 36 |
<< /Size 6 /Root 1 0 R >>
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| 37 |
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|
| 38 |
+
486
|
| 39 |
%%EOF
|
task_files/dob100-034-impl-ratelimit/28-change-readiness-standard.pdf
ADDED
|
@@ -0,0 +1,59 @@
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54 750 Td
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| 18 |
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|
| 19 |
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(DOB-034 change-readiness standard for API rate-limit service) Tj
|
| 20 |
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T* (Change-readiness standard for DOB-034 \(API rate-limit service\), effective under OPS-CONTROL-2026.03.) Tj
|
| 21 |
+
T* (Before the API rate-limit service cutover is declared ready, the production pool must hold 4 healthy) Tj
|
| 22 |
+
T* (serving replicas in every production zone. The zone count and the current pool size are the) Tj
|
| 23 |
+
T* (PagerDuty scale record for PD-DOB-034; replicas reserved for another team's freeze in the Linear) Tj
|
| 24 |
+
T* (capacity register \(CAP-34\) are not usable. Any shortfall is covered only by confirmed CloudCap) Tj
|
| 25 |
+
T* (capacity \(Jira order VEND-34\) and becomes effective in the next published change window on the) Tj
|
| 26 |
+
T* (current operating control page. Plan selection: choose the lowest-cost authorised plan whose) Tj
|
| 27 |
+
T* (completion is on or before the customer cutover date published on the status page; if no authorised) Tj
|
| 28 |
+
T* (plan meets it, choose the earliest authorised plan and report the shortfall honestly as LATE.) Tj
|
| 29 |
+
T* (Releasing reserved capacity or working outside a change window needs incident-commander approval) Tj
|
| 30 |
+
T* (beyond change approval CHG-34. Record the plan as the reconciliation answer to question) Tj
|
| 31 |
+
T* (DOB-034-capacity-plan: a JSON object with the keys business_need_date, replicas_per_zone,) Tj
|
| 32 |
+
T* (production_zones, required_replicas, observed_replicas, reserved_replicas, usable_replicas,) Tj
|
| 33 |
+
T* (replica_gap, quantity_unit, standard_capacity_date, expedited_capacity_date,) Tj
|
| 34 |
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T* (capacity_request_replicas, next_change_window, standard_plan_completion, expedited_plan_completion,) Tj
|
| 35 |
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T* (reserved_release_completion, recommended_option, recommended_outcome_date,) Tj
|
| 36 |
+
T* (recommended_incremental_cost_usd, escalation_approval_required, approval_reference,) Tj
|
| 37 |
+
T* (outcome_vs_control_days, decision_timing_status. Dates are ISO \(YYYY-MM-DD\); the unit is 'replicas';) Tj
|
| 38 |
+
T* (escalation_approval_required is 1 when a listed plan needs approval beyond the change approval;) Tj
|
| 39 |
+
T* (outcome_vs_control_days is completion minus cutover \(positive means late\); decision_timing_status is) Tj
|
| 40 |
+
T* (ON_TIME or LATE.) Tj
|
| 41 |
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<< /Size 6 /Root 1 0 R >>
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2529
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| 59 |
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%%EOF
|
task_files/dob100-034-impl-ratelimit/29-vendor-capacity-order.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
procurement,api-gateway,416,Vendor Order,VEND-34,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-034: 3 API rate-limit service replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 1500",419
|
task_files/dob100-034-impl-ratelimit/30-change-approval-record.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
change-advisory,api-gateway,417,Change,CHG-34,Medium,CHG,Approved,Done,Change approval CHG-34 for DOB-034: the standard and expedited CloudCap capacity plans for API rate-limit service are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
|
task_files/dob100-034-impl-ratelimit/31-capacity-reservation-register.json
ADDED
|
@@ -0,0 +1,14 @@
|
|
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|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-034",
|
| 3 |
+
"issues": [
|
| 4 |
+
{
|
| 5 |
+
"created_day": 417,
|
| 6 |
+
"identifier": "CAP-34",
|
| 7 |
+
"label": "capacity",
|
| 8 |
+
"priority": 3,
|
| 9 |
+
"state": "In Progress",
|
| 10 |
+
"team": "team-api-gateway",
|
| 11 |
+
"title": "3 API rate-limit service replicas reserved for the payments freeze until 2026-03-07; early release needs incident-commander approval and a USD 2000 re-provisioning charge (DOB-034)"
|
| 12 |
+
}
|
| 13 |
+
]
|
| 14 |
+
}
|
task_files/dob100-034-impl-ratelimit/32-customer-cutover-notice.json
ADDED
|
@@ -0,0 +1,13 @@
|
|
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|
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|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-034",
|
| 3 |
+
"posts": [
|
| 4 |
+
{
|
| 5 |
+
"impact": "none",
|
| 6 |
+
"linked_incident": null,
|
| 7 |
+
"post_id": 13034,
|
| 8 |
+
"published_day": 419,
|
| 9 |
+
"state": "scheduled",
|
| 10 |
+
"title": "DOB-034: API rate-limit service cutover scheduled for 2026-03-04"
|
| 11 |
+
}
|
| 12 |
+
]
|
| 13 |
+
}
|
task_files/dob100-034-impl-ratelimit/51-agent-visible-asset-manifest.json
ADDED
|
@@ -0,0 +1,556 @@
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|
| 1 |
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{
|
| 2 |
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"assets": [
|
| 3 |
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{
|
| 4 |
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"bytes": 869,
|
| 5 |
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"evidence_role": "request",
|
| 6 |
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"kind": "md",
|
| 7 |
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"material": false,
|
| 8 |
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"path": "01-employee-request.md",
|
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| 356 |
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| 357 |
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| 358 |
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{
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| 359 |
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|
| 360 |
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| 361 |
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|
| 362 |
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"material": true,
|
| 363 |
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|
| 364 |
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"path": "material/06-the-exact-control-revision.json",
|
| 365 |
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"query_scope": {
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| 366 |
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| 367 |
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| 368 |
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"sha256": "b16d57ca6fc684d69d89f2df53c2b749f342c184da6432fad5fb865bd1de4140",
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| 369 |
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|
| 370 |
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},
|
| 371 |
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{
|
| 372 |
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"bytes": 1262,
|
| 373 |
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|
| 374 |
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"kind": "json",
|
| 375 |
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"material": true,
|
| 376 |
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"material_reason": "the case-room conversation",
|
| 377 |
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"path": "material/07-the-case-room-conversation.json",
|
| 378 |
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"query_scope": {
|
| 379 |
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|
| 380 |
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| 381 |
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| 382 |
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| 383 |
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| 384 |
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| 385 |
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|
| 386 |
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|
| 387 |
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| 388 |
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"kind": "json",
|
| 389 |
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"material": true,
|
| 390 |
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"material_reason": "continuous-integration history (api-gateway)",
|
| 391 |
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"path": "material/08-continuous-integration-history.json",
|
| 392 |
+
"query_scope": {
|
| 393 |
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"service": "api-gateway"
|
| 394 |
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},
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| 395 |
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| 396 |
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|
| 397 |
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| 398 |
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|
| 399 |
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|
| 400 |
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|
| 401 |
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"kind": "json",
|
| 402 |
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"material": true,
|
| 403 |
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"material_reason": "the PagerDuty change-event history",
|
| 404 |
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"path": "material/09-the-pagerduty-change-event-history.json",
|
| 405 |
+
"query_scope": {
|
| 406 |
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"pd_service_id": "PD-DOB-034",
|
| 407 |
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| 408 |
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| 409 |
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|
| 410 |
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"source": "the PagerDuty change-event history"
|
| 411 |
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},
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| 412 |
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{
|
| 413 |
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"bytes": 3174,
|
| 414 |
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|
| 415 |
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"kind": "json",
|
| 416 |
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"material": true,
|
| 417 |
+
"material_reason": "the served API surface (api-gateway)",
|
| 418 |
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"path": "material/10-the-served-api-surface.json",
|
| 419 |
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"query_scope": {
|
| 420 |
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"service": "api-gateway"
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| 421 |
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},
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| 422 |
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| 423 |
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"source": "the served API surface"
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| 424 |
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| 425 |
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{
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| 426 |
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"bytes": 1251,
|
| 427 |
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| 428 |
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"kind": "json",
|
| 429 |
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"material": true,
|
| 430 |
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"material_reason": "live traffic allocation (api-gateway)",
|
| 431 |
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"path": "material/11-live-traffic-allocation.json",
|
| 432 |
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"query_scope": {
|
| 433 |
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"service": "api-gateway"
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| 434 |
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},
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| 435 |
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"sha256": "f7ba6bebb1438dae9adcb72a7f165140b42743edb6f7e379b0f939007b41cfd8",
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| 436 |
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"source": "live traffic allocation"
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| 437 |
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},
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| 438 |
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{
|
| 439 |
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"bytes": 1300,
|
| 440 |
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|
| 441 |
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"kind": "json",
|
| 442 |
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"material": true,
|
| 443 |
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"material_reason": "the operative approval policy",
|
| 444 |
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"path": "material/12-the-operative-approval-policy.json",
|
| 445 |
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"query_scope": {},
|
| 446 |
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"sha256": "9466bfdf636a4f0145030eb1d2387373c2dd1a398bd6729bf4b1a5fa896166d6",
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| 447 |
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"source": "the operative approval policy"
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| 448 |
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| 449 |
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{
|
| 450 |
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"bytes": 555,
|
| 451 |
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"evidence_role": "decision-controlling sandbox export",
|
| 452 |
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"kind": "json",
|
| 453 |
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"material": true,
|
| 454 |
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"material_reason": "current service measurements (api-gateway)",
|
| 455 |
+
"path": "material/13-current-service-measurements.json",
|
| 456 |
+
"query_scope": {
|
| 457 |
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"service": "api-gateway"
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| 458 |
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},
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| 459 |
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"sha256": "79c66d29888b72f55b88bb662d61d06af3edbccd65dc803724c4d5ce66dded4b",
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| 460 |
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"source": "current service measurements"
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| 461 |
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| 462 |
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{
|
| 463 |
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"bytes": 2341,
|
| 464 |
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"evidence_role": "decision-controlling sandbox export",
|
| 465 |
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"kind": "json",
|
| 466 |
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"material": true,
|
| 467 |
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"material_reason": "the exact control revision",
|
| 468 |
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"path": "material/14-the-exact-control-revision.json",
|
| 469 |
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"query_scope": {
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| 470 |
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"page_id": 14034
|
| 471 |
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},
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| 472 |
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"sha256": "cfea4c88ce1a63f6d9881c3e6c70b4f29efef97540301ce0ad1aaa67423930a6",
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| 473 |
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"source": "the exact control revision"
|
| 474 |
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},
|
| 475 |
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{
|
| 476 |
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"bytes": 731,
|
| 477 |
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"evidence_role": "decision-controlling sandbox export",
|
| 478 |
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"kind": "json",
|
| 479 |
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"material": true,
|
| 480 |
+
"material_reason": "the authoritative Jira work item",
|
| 481 |
+
"path": "material/15-the-authoritative-jira-work-item.json",
|
| 482 |
+
"query_scope": {
|
| 483 |
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"key": "VEND-34"
|
| 484 |
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},
|
| 485 |
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"sha256": "fa090f46f79f05ecf1f5b96096734468e03d0b748f51ab8ad4be3e2fe6d65270",
|
| 486 |
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"source": "the authoritative Jira work item"
|
| 487 |
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},
|
| 488 |
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{
|
| 489 |
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"bytes": 818,
|
| 490 |
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|
| 491 |
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"kind": "json",
|
| 492 |
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"material": true,
|
| 493 |
+
"material_reason": "the authoritative Jira work item",
|
| 494 |
+
"path": "material/16-the-authoritative-jira-work-item.json",
|
| 495 |
+
"query_scope": {
|
| 496 |
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"key": "CHG-34"
|
| 497 |
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},
|
| 498 |
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"sha256": "81aa367933490e76ccc905b6aa95302d7a25f07bd720a1a18bbd01e76b133a67",
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| 499 |
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"source": "the authoritative Jira work item"
|
| 500 |
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},
|
| 501 |
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{
|
| 502 |
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"bytes": 666,
|
| 503 |
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|
| 504 |
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"kind": "json",
|
| 505 |
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"material": true,
|
| 506 |
+
"material_reason": "the linked planning tracker",
|
| 507 |
+
"path": "material/17-the-linked-planning-tracker.json",
|
| 508 |
+
"query_scope": {
|
| 509 |
+
"team": "team-api-gateway"
|
| 510 |
+
},
|
| 511 |
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"sha256": "0a4d696d5adf4a00f835b4e7106a720fbb71361c69b952aab6447d5a8fde710a",
|
| 512 |
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"source": "the linked planning tracker"
|
| 513 |
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},
|
| 514 |
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{
|
| 515 |
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"bytes": 1097,
|
| 516 |
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"evidence_role": "decision-controlling sandbox export",
|
| 517 |
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"kind": "json",
|
| 518 |
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"material": true,
|
| 519 |
+
"material_reason": "customer-status history",
|
| 520 |
+
"path": "material/18-customer-status-history.json",
|
| 521 |
+
"query_scope": {
|
| 522 |
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"since_day": 330
|
| 523 |
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},
|
| 524 |
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"sha256": "8f238e9d96f64a86d196233de1b1e990bdc8c380eef592a868063f41cf3d08fa",
|
| 525 |
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"source": "customer-status history"
|
| 526 |
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},
|
| 527 |
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{
|
| 528 |
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"bytes": 1540,
|
| 529 |
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"evidence_role": "decision-controlling sandbox export",
|
| 530 |
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"kind": "json",
|
| 531 |
+
"material": true,
|
| 532 |
+
"material_reason": "the current owner register",
|
| 533 |
+
"path": "material/19-the-current-owner-register.json",
|
| 534 |
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"query_scope": {},
|
| 535 |
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"sha256": "1c078a3045adae68bc5e0fd7ac0b925761222c8b4b979a9cc241d8ea97115c44",
|
| 536 |
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"source": "the current owner register"
|
| 537 |
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},
|
| 538 |
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{
|
| 539 |
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"bytes": 972,
|
| 540 |
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"evidence_role": "decision-controlling sandbox export",
|
| 541 |
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"kind": "json",
|
| 542 |
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"material": true,
|
| 543 |
+
"material_reason": "the PagerDuty service catalog",
|
| 544 |
+
"path": "material/20-the-pagerduty-service-catalog.json",
|
| 545 |
+
"query_scope": {},
|
| 546 |
+
"sha256": "302812d862e9b5502eb65813bcaba4d8a2cc0994c2634dd8ce291f9fc199d38d",
|
| 547 |
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"source": "the PagerDuty service catalog"
|
| 548 |
+
}
|
| 549 |
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],
|
| 550 |
+
"case_id": "DOB-034",
|
| 551 |
+
"gold_included": false,
|
| 552 |
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"listed_assets": 52,
|
| 553 |
+
"oracle_sequence_included": false,
|
| 554 |
+
"ordering_semantics": false,
|
| 555 |
+
"total_assets_including_this_manifest": 53
|
| 556 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/01-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "DOB-034"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "on-call",
|
| 10 |
+
"component": "api-gateway",
|
| 11 |
+
"created_day": 414,
|
| 12 |
+
"issue_type": "Task",
|
| 13 |
+
"key": "DOB-034",
|
| 14 |
+
"links": [
|
| 15 |
+
{
|
| 16 |
+
"kind": "relates",
|
| 17 |
+
"target": "GH-9034"
|
| 18 |
+
}
|
| 19 |
+
],
|
| 20 |
+
"priority": "High",
|
| 21 |
+
"project": "DOB",
|
| 22 |
+
"resolution": "",
|
| 23 |
+
"status": "In Progress",
|
| 24 |
+
"summary": "OPS-143 — Implement per-client rate limiting at the edge src/gateway/token_bucket.py is not implemented.",
|
| 25 |
+
"updated_day": 420
|
| 26 |
+
},
|
| 27 |
+
"source": "the authoritative Jira work item"
|
| 28 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/02-the-cross-tracker-link-registry.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"source": "DOB-034"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"kind": "relates",
|
| 11 |
+
"source": "DOB-034",
|
| 12 |
+
"target": "GH-9034"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"source": "the cross-tracker link registry"
|
| 16 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/03-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"repo": "novacart/api-gateway",
|
| 7 |
+
"state": "open"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"created_day": 415,
|
| 12 |
+
"labels": "code_implementation,needs-correlation",
|
| 13 |
+
"number": 9034,
|
| 14 |
+
"repo": "novacart/api-gateway",
|
| 15 |
+
"state": "open",
|
| 16 |
+
"title": "Operational evidence for DOB-034"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked GitHub issue population"
|
| 20 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/04-the-operating-control-index.json
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "DOB-034",
|
| 7 |
+
"space": "OPS"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"last_updated_day": 420,
|
| 12 |
+
"page_id": 10034,
|
| 13 |
+
"space": "OPS",
|
| 14 |
+
"stale": 0,
|
| 15 |
+
"title": "DOB-034 current operating control"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"last_updated_day": 310,
|
| 19 |
+
"page_id": 11034,
|
| 20 |
+
"space": "OPS",
|
| 21 |
+
"stale": 1,
|
| 22 |
+
"title": "DOB-034 retired shortcut note"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"last_updated_day": 420,
|
| 26 |
+
"page_id": 14034,
|
| 27 |
+
"space": "OPS",
|
| 28 |
+
"stale": 0,
|
| 29 |
+
"title": "DOB-034 change-readiness standard for API rate-limit service"
|
| 30 |
+
}
|
| 31 |
+
],
|
| 32 |
+
"source": "the operating-control index"
|
| 33 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/05-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 10034
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-034 and supersedes OPS-CONTROL-2025.11. Establish identity across Jira and the linked GitHub issue, compare the case-room report with live operational records, follow task-specific approval and rollout controls, and verify writes from the system of record. This page defines evidence precedence; it does not contain the task's conclusion. Change windows for API rate-limit service: 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-34 and change approval CHG-34 are the authoritative records for the cutover capacity plan.",
|
| 10 |
+
"last_updated_day": 420,
|
| 11 |
+
"page_id": 10034,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-034 current operating control"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/06-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 11034
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Retired control OPS-CONTROL-2025.11 for DOB-034. 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": 11034,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 1,
|
| 14 |
+
"title": "DOB-034 retired shortcut note"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/07-the-case-room-conversation.json
ADDED
|
@@ -0,0 +1,36 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"channel": "case-034-api-gateway",
|
| 7 |
+
"limit": 50
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"author": "customer-success",
|
| 12 |
+
"body": "The API rate-limit service cutover is committed for 2026-03-04; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 13 |
+
"channel": "case-034-api-gateway",
|
| 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-034-api-gateway",
|
| 20 |
+
"message_id": 9
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"author": "on-call",
|
| 24 |
+
"body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 25 |
+
"channel": "case-034-api-gateway",
|
| 26 |
+
"message_id": 8
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"author": "release-manager",
|
| 30 |
+
"body": "Please resolve DOB-034. The Jira state is only intake; confirm the live systems.",
|
| 31 |
+
"channel": "case-034-api-gateway",
|
| 32 |
+
"message_id": 7
|
| 33 |
+
}
|
| 34 |
+
],
|
| 35 |
+
"source": "the case-room conversation"
|
| 36 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/08-continuous-integration-history.json
ADDED
|
@@ -0,0 +1,18 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "api-gateway"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"detail": "all checks passed",
|
| 11 |
+
"pr_number": 9201,
|
| 12 |
+
"run_id": 1,
|
| 13 |
+
"service": "api-gateway",
|
| 14 |
+
"status": "passed"
|
| 15 |
+
}
|
| 16 |
+
],
|
| 17 |
+
"source": "continuous-integration history"
|
| 18 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/09-the-pagerduty-change-event-history.json
ADDED
|
@@ -0,0 +1,24 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 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-034",
|
| 7 |
+
"since_day": 330
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"change_id": 5,
|
| 12 |
+
"day": 418,
|
| 13 |
+
"pd_service_id": "PD-DOB-034",
|
| 14 |
+
"summary": "Scaled the API rate-limit service production pool to 12 replicas across 3 zones (DOB-034 capacity baseline)"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"change_id": 4,
|
| 18 |
+
"day": 419,
|
| 19 |
+
"pd_service_id": "PD-DOB-034",
|
| 20 |
+
"summary": "DOB-034 intake evidence for api-gateway; outcome not yet established"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"source": "the PagerDuty change-event history"
|
| 24 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/10-the-served-api-surface.json
ADDED
|
@@ -0,0 +1,123 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "api-gateway"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"path": "/internal/debug",
|
| 11 |
+
"production_status": "active",
|
| 12 |
+
"production_traffic_percent": 0,
|
| 13 |
+
"repo_status": "active",
|
| 14 |
+
"service": "api-gateway"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"path": "/internal/metrics",
|
| 18 |
+
"production_status": "active",
|
| 19 |
+
"production_traffic_percent": 0,
|
| 20 |
+
"repo_status": "active",
|
| 21 |
+
"service": "api-gateway"
|
| 22 |
+
},
|
| 23 |
+
{
|
| 24 |
+
"path": "/v1/auth",
|
| 25 |
+
"production_status": "active",
|
| 26 |
+
"production_traffic_percent": 100,
|
| 27 |
+
"repo_status": "active",
|
| 28 |
+
"service": "api-gateway"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"path": "/v1/checkout",
|
| 32 |
+
"production_status": "active",
|
| 33 |
+
"production_traffic_percent": 100,
|
| 34 |
+
"repo_status": "active",
|
| 35 |
+
"service": "api-gateway"
|
| 36 |
+
},
|
| 37 |
+
{
|
| 38 |
+
"path": "/v1/inventory",
|
| 39 |
+
"production_status": "active",
|
| 40 |
+
"production_traffic_percent": 100,
|
| 41 |
+
"repo_status": "active",
|
| 42 |
+
"service": "api-gateway"
|
| 43 |
+
},
|
| 44 |
+
{
|
| 45 |
+
"path": "/v1/media",
|
| 46 |
+
"production_status": "active",
|
| 47 |
+
"production_traffic_percent": 100,
|
| 48 |
+
"repo_status": "active",
|
| 49 |
+
"service": "api-gateway"
|
| 50 |
+
},
|
| 51 |
+
{
|
| 52 |
+
"path": "/v1/notify",
|
| 53 |
+
"production_status": "active",
|
| 54 |
+
"production_traffic_percent": 100,
|
| 55 |
+
"repo_status": "active",
|
| 56 |
+
"service": "api-gateway"
|
| 57 |
+
},
|
| 58 |
+
{
|
| 59 |
+
"path": "/v1/orders",
|
| 60 |
+
"production_status": "active",
|
| 61 |
+
"production_traffic_percent": 100,
|
| 62 |
+
"repo_status": "active",
|
| 63 |
+
"service": "api-gateway"
|
| 64 |
+
},
|
| 65 |
+
{
|
| 66 |
+
"path": "/v1/search",
|
| 67 |
+
"production_status": "active",
|
| 68 |
+
"production_traffic_percent": 100,
|
| 69 |
+
"repo_status": "active",
|
| 70 |
+
"service": "api-gateway"
|
| 71 |
+
},
|
| 72 |
+
{
|
| 73 |
+
"path": "/v2/auth",
|
| 74 |
+
"production_status": "active",
|
| 75 |
+
"production_traffic_percent": 0,
|
| 76 |
+
"repo_status": "active",
|
| 77 |
+
"service": "api-gateway"
|
| 78 |
+
},
|
| 79 |
+
{
|
| 80 |
+
"path": "/v2/checkout",
|
| 81 |
+
"production_status": "active",
|
| 82 |
+
"production_traffic_percent": 0,
|
| 83 |
+
"repo_status": "active",
|
| 84 |
+
"service": "api-gateway"
|
| 85 |
+
},
|
| 86 |
+
{
|
| 87 |
+
"path": "/v2/inventory",
|
| 88 |
+
"production_status": "active",
|
| 89 |
+
"production_traffic_percent": 0,
|
| 90 |
+
"repo_status": "active",
|
| 91 |
+
"service": "api-gateway"
|
| 92 |
+
},
|
| 93 |
+
{
|
| 94 |
+
"path": "/v2/media",
|
| 95 |
+
"production_status": "active",
|
| 96 |
+
"production_traffic_percent": 0,
|
| 97 |
+
"repo_status": "active",
|
| 98 |
+
"service": "api-gateway"
|
| 99 |
+
},
|
| 100 |
+
{
|
| 101 |
+
"path": "/v2/notify",
|
| 102 |
+
"production_status": "active",
|
| 103 |
+
"production_traffic_percent": 0,
|
| 104 |
+
"repo_status": "active",
|
| 105 |
+
"service": "api-gateway"
|
| 106 |
+
},
|
| 107 |
+
{
|
| 108 |
+
"path": "/v2/orders",
|
| 109 |
+
"production_status": "active",
|
| 110 |
+
"production_traffic_percent": 0,
|
| 111 |
+
"repo_status": "active",
|
| 112 |
+
"service": "api-gateway"
|
| 113 |
+
},
|
| 114 |
+
{
|
| 115 |
+
"path": "/v2/search",
|
| 116 |
+
"production_status": "active",
|
| 117 |
+
"production_traffic_percent": 0,
|
| 118 |
+
"repo_status": "active",
|
| 119 |
+
"service": "api-gateway"
|
| 120 |
+
}
|
| 121 |
+
],
|
| 122 |
+
"source": "the served API surface"
|
| 123 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/11-live-traffic-allocation.json
ADDED
|
@@ -0,0 +1,51 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "api-gateway"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"error_rate_pct": 0.2,
|
| 11 |
+
"failed_requests_per_min": 17.4,
|
| 12 |
+
"latency_p99_ms": 1030.0,
|
| 13 |
+
"route": "POST /v1/orders",
|
| 14 |
+
"route_id": 9203,
|
| 15 |
+
"rps": 145,
|
| 16 |
+
"service": "api-gateway",
|
| 17 |
+
"share_pct": 100
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"error_rate_pct": 0.2,
|
| 21 |
+
"failed_requests_per_min": 0.0,
|
| 22 |
+
"latency_p99_ms": 1030.0,
|
| 23 |
+
"route": "POST /v2/orders",
|
| 24 |
+
"route_id": 9204,
|
| 25 |
+
"rps": 0,
|
| 26 |
+
"service": "api-gateway",
|
| 27 |
+
"share_pct": 0
|
| 28 |
+
},
|
| 29 |
+
{
|
| 30 |
+
"error_rate_pct": 0.2,
|
| 31 |
+
"failed_requests_per_min": 16.6,
|
| 32 |
+
"latency_p99_ms": 1030.0,
|
| 33 |
+
"route": "POST /v1/checkout",
|
| 34 |
+
"route_id": 9205,
|
| 35 |
+
"rps": 138,
|
| 36 |
+
"service": "api-gateway",
|
| 37 |
+
"share_pct": 100
|
| 38 |
+
},
|
| 39 |
+
{
|
| 40 |
+
"error_rate_pct": 0.2,
|
| 41 |
+
"failed_requests_per_min": 11.5,
|
| 42 |
+
"latency_p99_ms": 1030.0,
|
| 43 |
+
"route": "POST /v1/auth",
|
| 44 |
+
"route_id": 9206,
|
| 45 |
+
"rps": 96,
|
| 46 |
+
"service": "api-gateway",
|
| 47 |
+
"share_pct": 100
|
| 48 |
+
}
|
| 49 |
+
],
|
| 50 |
+
"source": "live traffic allocation"
|
| 51 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/12-the-operative-approval-policy.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 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/dob100-034-impl-ratelimit/material/13-current-service-measurements.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "api-gateway"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"environment": "production",
|
| 11 |
+
"metric": "error_rate_pct",
|
| 12 |
+
"service": "api-gateway",
|
| 13 |
+
"value": 0.2
|
| 14 |
+
},
|
| 15 |
+
{
|
| 16 |
+
"environment": "production",
|
| 17 |
+
"metric": "latency_p99_ms",
|
| 18 |
+
"service": "api-gateway",
|
| 19 |
+
"value": 1030.0
|
| 20 |
+
}
|
| 21 |
+
],
|
| 22 |
+
"source": "current service measurements"
|
| 23 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/14-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 14034
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-034 (API rate-limit service), effective under OPS-CONTROL-2026.03. Before the API rate-limit service cutover is declared ready, the production pool must hold 4 healthy serving replicas in every production zone. The zone count and the current pool size are the PagerDuty scale record for PD-DOB-034; replicas reserved for another team's freeze in the Linear capacity register (CAP-34) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-34) 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-34. Record the plan as the reconciliation answer to question DOB-034-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": 14034,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-034 change-readiness standard for API rate-limit service"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/15-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "VEND-34"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "procurement",
|
| 10 |
+
"component": "api-gateway",
|
| 11 |
+
"created_day": 416,
|
| 12 |
+
"issue_type": "Vendor Order",
|
| 13 |
+
"key": "VEND-34",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "VEND",
|
| 17 |
+
"resolution": "Confirmed",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-034: 3 API rate-limit service replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 1500",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/16-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "CHG-34"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "change-advisory",
|
| 10 |
+
"component": "api-gateway",
|
| 11 |
+
"created_day": 417,
|
| 12 |
+
"issue_type": "Change",
|
| 13 |
+
"key": "CHG-34",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "CHG",
|
| 17 |
+
"resolution": "Approved",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "Change approval CHG-34 for DOB-034: the standard and expedited CloudCap capacity plans for API rate-limit service 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/dob100-034-impl-ratelimit/material/17-the-linked-planning-tracker.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"team": "team-api-gateway"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"created_day": 417,
|
| 11 |
+
"identifier": "CAP-34",
|
| 12 |
+
"label": "capacity",
|
| 13 |
+
"priority": 3,
|
| 14 |
+
"state": "In Progress",
|
| 15 |
+
"team": "team-api-gateway",
|
| 16 |
+
"title": "3 API rate-limit service replicas reserved for the payments freeze until 2026-03-07; early release needs incident-commander approval and a USD 2000 re-provisioning charge (DOB-034)"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked planning tracker"
|
| 20 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/18-customer-status-history.json
ADDED
|
@@ -0,0 +1,43 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 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": 13034,
|
| 37 |
+
"published_day": 419,
|
| 38 |
+
"state": "scheduled",
|
| 39 |
+
"title": "DOB-034: API rate-limit service cutover scheduled for 2026-03-04"
|
| 40 |
+
}
|
| 41 |
+
],
|
| 42 |
+
"source": "customer-status history"
|
| 43 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/19-the-current-owner-register.json
ADDED
|
@@ -0,0 +1,57 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"last_reviewed_day": 340,
|
| 9 |
+
"owning_team": "Commerce Platform",
|
| 10 |
+
"row_id": 1,
|
| 11 |
+
"service_label": "Checkout (commerce)",
|
| 12 |
+
"slack_channel": "#commerce",
|
| 13 |
+
"week_start": "sunday"
|
| 14 |
+
},
|
| 15 |
+
{
|
| 16 |
+
"last_reviewed_day": 340,
|
| 17 |
+
"owning_team": "Commerce Platform",
|
| 18 |
+
"row_id": 2,
|
| 19 |
+
"service_label": "Payments (commerce)",
|
| 20 |
+
"slack_channel": "#commerce",
|
| 21 |
+
"week_start": "sunday"
|
| 22 |
+
},
|
| 23 |
+
{
|
| 24 |
+
"last_reviewed_day": 210,
|
| 25 |
+
"owning_team": "Discovery Squad",
|
| 26 |
+
"row_id": 3,
|
| 27 |
+
"service_label": "Search (growth)",
|
| 28 |
+
"slack_channel": "#growth",
|
| 29 |
+
"week_start": "sunday"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"last_reviewed_day": 180,
|
| 33 |
+
"owning_team": "Edge Team",
|
| 34 |
+
"row_id": 4,
|
| 35 |
+
"service_label": "Gateway (platform)",
|
| 36 |
+
"slack_channel": "#edge",
|
| 37 |
+
"week_start": "sunday"
|
| 38 |
+
},
|
| 39 |
+
{
|
| 40 |
+
"last_reviewed_day": 355,
|
| 41 |
+
"owning_team": "Commerce Platform",
|
| 42 |
+
"row_id": 5,
|
| 43 |
+
"service_label": "Inventory (commerce)",
|
| 44 |
+
"slack_channel": "#commerce",
|
| 45 |
+
"week_start": "sunday"
|
| 46 |
+
},
|
| 47 |
+
{
|
| 48 |
+
"last_reviewed_day": 419,
|
| 49 |
+
"owning_team": "team-api-gateway",
|
| 50 |
+
"row_id": 12034,
|
| 51 |
+
"service_label": "api-gateway",
|
| 52 |
+
"slack_channel": "case-034-api-gateway",
|
| 53 |
+
"week_start": "monday"
|
| 54 |
+
}
|
| 55 |
+
],
|
| 56 |
+
"source": "the current owner register"
|
| 57 |
+
}
|
task_files/dob100-034-impl-ratelimit/material/20-the-pagerduty-service-catalog.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-034",
|
| 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/dob100-035-port-close-backlog-issues/01-employee-request.md
CHANGED
|
@@ -1 +1 @@
|
|
| 1 |
-
|
|
|
|
| 1 |
+
Empty the Backlog before sprint planning. Sprint planning wants the Backlog emptied: move every issue currently in Backlog to Done with a resolution recording why. Issues in any other state are somebody's work in flight and must not be touched. For engineering work portfolio, the affected business boundary includes tracker identity, status, ownership, duplicate control, and communication to the teams acting on the resulting population. Use the current records to decide what genuinely belongs in scope, carry the request through, and leave a result that can be independently audited. The cross-system outcome is scheduled through engineering-portfolio automation for 2026-03-05, so scope and execution readiness belong in one decision. What completion can the team responsibly promise, what constraint controls it, and would expediting or seeking broader authority materially improve the result? Record the supported choice in the durable handoff.
|