Datasets:
Publish DevOpsBench-100 v3.2.4 realism release (part 5)
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/dob100-019-rca-catalog-n-plus-one/material/08-the-pagerduty-change-event-history.json +24 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/09-the-current-customer-status-record.json +17 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/10-current-service-logs.json +18 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/11-live-traffic-allocation.json +21 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/12-change-history.json +211 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/13-current-service-measurements.json +23 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/14-the-exact-control-revision.json +17 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/15-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/16-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/17-the-linked-planning-tracker.json +20 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/18-customer-status-history.json +43 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/19-the-current-owner-register.json +57 -0
- task_files/dob100-019-rca-catalog-n-plus-one/material/20-the-pagerduty-service-catalog.json +39 -0
- task_files/dob100-020-rca-notifications-timeout/01-employee-request.md +1 -0
- task_files/dob100-020-rca-notifications-timeout/02-jira-work-item.csv +2 -0
- task_files/dob100-020-rca-notifications-timeout/03-cross-tracker-links.json +7 -0
- task_files/dob100-020-rca-notifications-timeout/04-github-issue.json +8 -0
- task_files/dob100-020-rca-notifications-timeout/05-current-operating-control.pdf +44 -0
- task_files/dob100-020-rca-notifications-timeout/06-retired-shortcut-note.pdf +40 -0
- task_files/dob100-020-rca-notifications-timeout/07-case-room-thread.json +26 -0
- task_files/dob100-020-rca-notifications-timeout/08-pagerduty-change-events.csv +3 -0
- task_files/dob100-020-rca-notifications-timeout/09-service-owner-register.xlsx +0 -0
- task_files/dob100-020-rca-notifications-timeout/10-release-calendar.xlsx +0 -0
- task_files/dob100-020-rca-notifications-timeout/11-source-inventory.csv +7 -0
- task_files/dob100-020-rca-notifications-timeout/12-request-email.eml +10 -0
- task_files/dob100-020-rca-notifications-timeout/13-former-owner-email.eml +10 -0
- task_files/dob100-020-rca-notifications-timeout/14-service-catalog.csv +11 -0
- task_files/dob100-020-rca-notifications-timeout/15-slo-export.csv +2 -0
- task_files/dob100-020-rca-notifications-timeout/16-metrics-export.csv +3 -0
- task_files/dob100-020-rca-notifications-timeout/17-observability-log-slice.log +2 -0
- task_files/dob100-020-rca-notifications-timeout/18-sentry-issues.json +49 -0
- task_files/dob100-020-rca-notifications-timeout/19-kubernetes-pods.yaml +3 -0
- task_files/dob100-020-rca-notifications-timeout/20-kubernetes-events.log +8 -0
- task_files/dob100-020-rca-notifications-timeout/21-deployment-history.json +21 -0
- task_files/dob100-020-rca-notifications-timeout/22-ci-runs.csv +2 -0
- task_files/dob100-020-rca-notifications-timeout/23-pull-request-context.json +4 -0
- task_files/dob100-020-rca-notifications-timeout/24-migration-state.sql +2 -0
- task_files/dob100-020-rca-notifications-timeout/25-security-scanner-report.pdf +39 -0
- task_files/dob100-020-rca-notifications-timeout/26-approval-policy.md +3 -0
- task_files/dob100-020-rca-notifications-timeout/27-current-versus-stale-notes.txt +1 -0
- task_files/dob100-020-rca-notifications-timeout/28-change-readiness-standard.pdf +58 -0
- task_files/dob100-020-rca-notifications-timeout/29-vendor-capacity-order.csv +2 -0
- task_files/dob100-020-rca-notifications-timeout/30-change-approval-record.csv +2 -0
- task_files/dob100-020-rca-notifications-timeout/31-capacity-reservation-register.json +14 -0
- task_files/dob100-020-rca-notifications-timeout/32-customer-cutover-notice.json +13 -0
- task_files/dob100-020-rca-notifications-timeout/51-agent-visible-asset-manifest.json +558 -0
- task_files/dob100-020-rca-notifications-timeout/material/01-the-authoritative-jira-work-item.json +28 -0
- task_files/dob100-020-rca-notifications-timeout/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-020-rca-notifications-timeout/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-020-rca-notifications-timeout/material/04-the-operating-control-index.json +33 -0
task_files/dob100-019-rca-catalog-n-plus-one/material/08-the-pagerduty-change-event-history.json
ADDED
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-019",
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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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"pd_service_id": "PD-DOB-019",
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"since_day": 330
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},
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"records": [
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{
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"change_id": 5,
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"day": 418,
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"pd_service_id": "PD-DOB-019",
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"summary": "Scaled the catalog production pool to 7 replicas across 3 zones (DOB-019 capacity baseline)"
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},
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{
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"change_id": 4,
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"day": 419,
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"pd_service_id": "PD-DOB-019",
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"summary": "DOB-019 intake evidence for catalog; outcome not yet established"
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}
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],
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"source": "the PagerDuty change-event history"
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}
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task_files/dob100-019-rca-catalog-n-plus-one/material/09-the-current-customer-status-record.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-019",
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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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"limit": 20
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},
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"records": [
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{
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"body": "Catalog read replica maintenance completed with no customer impact.",
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"post_id": 1,
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"state": "resolved",
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"title": "Scheduled maintenance completed"
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}
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],
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"source": "the current customer-status record"
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}
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task_files/dob100-019-rca-catalog-n-plus-one/material/10-current-service-logs.json
ADDED
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-019",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"service": "catalog"
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},
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"records": [
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{
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"environment": "production",
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"level": "WARN",
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"log_id": 9018,
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"message": "pricing loop issued 312 sequential price lookups for 312 products (batch_pricing_enabled=false); p99 645ms",
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"service": "catalog"
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}
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],
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"source": "current service logs"
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}
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task_files/dob100-019-rca-catalog-n-plus-one/material/11-live-traffic-allocation.json
ADDED
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-019",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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| 5 |
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"query_scope": {
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"service": "catalog"
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| 7 |
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},
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"records": [
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{
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"error_rate_pct": 0.2,
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| 11 |
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"failed_requests_per_min": 31.2,
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| 12 |
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"latency_p99_ms": 645.0,
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| 13 |
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"route": "GET /products",
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| 14 |
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"route_id": 9207,
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| 15 |
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"rps": 260,
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"service": "catalog",
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| 17 |
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"share_pct": 100
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}
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| 19 |
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],
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| 20 |
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"source": "live traffic allocation"
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}
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task_files/dob100-019-rca-catalog-n-plus-one/material/12-change-history.json
ADDED
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| 1 |
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{
|
| 2 |
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"as_of_world_day": 420,
|
| 3 |
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"case_scope": "DOB-019",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "catalog"
|
| 7 |
+
},
|
| 8 |
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"records": [
|
| 9 |
+
{
|
| 10 |
+
"additions": 11,
|
| 11 |
+
"author": "Sam Whitfield",
|
| 12 |
+
"day": 413,
|
| 13 |
+
"deletions": 3,
|
| 14 |
+
"files": "src/catalog/pricing.py",
|
| 15 |
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"message": "catalog: listing latency regression on large categories",
|
| 16 |
+
"service": "catalog",
|
| 17 |
+
"sha": "23f6c07"
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"additions": 6,
|
| 21 |
+
"author": "Ravi Shah",
|
| 22 |
+
"day": 403,
|
| 23 |
+
"deletions": 4,
|
| 24 |
+
"files": "src/catalog/repository.py",
|
| 25 |
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"message": "catalog: category pages showing 200 SKUs by default",
|
| 26 |
+
"service": "catalog",
|
| 27 |
+
"sha": "9df0b23"
|
| 28 |
+
},
|
| 29 |
+
{
|
| 30 |
+
"additions": 9,
|
| 31 |
+
"author": "Sam Whitfield",
|
| 32 |
+
"day": 390,
|
| 33 |
+
"deletions": 12,
|
| 34 |
+
"files": "src/catalog/pricing.py",
|
| 35 |
+
"message": "catalog: gate batched pricing off until the parity gap is closed",
|
| 36 |
+
"service": "catalog",
|
| 37 |
+
"sha": "70e1fa3"
|
| 38 |
+
},
|
| 39 |
+
{
|
| 40 |
+
"additions": 14,
|
| 41 |
+
"author": "Sam Whitfield",
|
| 42 |
+
"day": 385,
|
| 43 |
+
"deletions": 6,
|
| 44 |
+
"files": "src/catalog/pricing.py",
|
| 45 |
+
"message": "catalog: parity harness found a rounding gap in batched pricing",
|
| 46 |
+
"service": "catalog",
|
| 47 |
+
"sha": "27ca5e8"
|
| 48 |
+
},
|
| 49 |
+
{
|
| 50 |
+
"additions": 7,
|
| 51 |
+
"author": "Ravi Shah",
|
| 52 |
+
"day": 374,
|
| 53 |
+
"deletions": 2,
|
| 54 |
+
"files": "db/migrations/0012_product_price_tier_index.sql",
|
| 55 |
+
"message": "catalog: reindex price table after the tier backfill",
|
| 56 |
+
"service": "catalog",
|
| 57 |
+
"sha": "9741ac6"
|
| 58 |
+
},
|
| 59 |
+
{
|
| 60 |
+
"additions": 31,
|
| 61 |
+
"author": "Sam Whitfield",
|
| 62 |
+
"day": 359,
|
| 63 |
+
"deletions": 8,
|
| 64 |
+
"files": "src/catalog/pricing.py",
|
| 65 |
+
"message": "catalog: parity harness comparing batched and per-row pricing",
|
| 66 |
+
"service": "catalog",
|
| 67 |
+
"sha": "0e4c97b"
|
| 68 |
+
},
|
| 69 |
+
{
|
| 70 |
+
"additions": 2,
|
| 71 |
+
"author": "Ravi Shah",
|
| 72 |
+
"day": 348,
|
| 73 |
+
"deletions": 2,
|
| 74 |
+
"files": "src/catalog/models.py",
|
| 75 |
+
"message": "catalog: cut v1.9.2",
|
| 76 |
+
"service": "catalog",
|
| 77 |
+
"sha": "6ad91cb"
|
| 78 |
+
},
|
| 79 |
+
{
|
| 80 |
+
"additions": 12,
|
| 81 |
+
"author": "Sam Whitfield",
|
| 82 |
+
"day": 337,
|
| 83 |
+
"deletions": 6,
|
| 84 |
+
"files": "src/catalog/pricing.py",
|
| 85 |
+
"message": "catalog: batch pricing enabled in staging for parity testing",
|
| 86 |
+
"service": "catalog",
|
| 87 |
+
"sha": "c62a904"
|
| 88 |
+
},
|
| 89 |
+
{
|
| 90 |
+
"additions": 15,
|
| 91 |
+
"author": "Sam Whitfield",
|
| 92 |
+
"day": 327,
|
| 93 |
+
"deletions": 7,
|
| 94 |
+
"files": "src/catalog/pricing.py",
|
| 95 |
+
"message": "catalog: skip products with no price row instead of returning nulls",
|
| 96 |
+
"service": "catalog",
|
| 97 |
+
"sha": "cd108b6"
|
| 98 |
+
},
|
| 99 |
+
{
|
| 100 |
+
"additions": 2,
|
| 101 |
+
"author": "Ravi Shah",
|
| 102 |
+
"day": 317,
|
| 103 |
+
"deletions": 2,
|
| 104 |
+
"files": "src/catalog/repository.py",
|
| 105 |
+
"message": "catalog: cut v1.9.0",
|
| 106 |
+
"service": "catalog",
|
| 107 |
+
"sha": "b7495ea"
|
| 108 |
+
},
|
| 109 |
+
{
|
| 110 |
+
"additions": 21,
|
| 111 |
+
"author": "Sam Whitfield",
|
| 112 |
+
"day": 306,
|
| 113 |
+
"deletions": 47,
|
| 114 |
+
"files": "src/catalog/pricing.py,src/catalog/repository.py",
|
| 115 |
+
"message": "catalog: revert 'inline price lookup in the listing query'",
|
| 116 |
+
"service": "catalog",
|
| 117 |
+
"sha": "a05be64"
|
| 118 |
+
},
|
| 119 |
+
{
|
| 120 |
+
"additions": 16,
|
| 121 |
+
"author": "Ravi Shah",
|
| 122 |
+
"day": 297,
|
| 123 |
+
"deletions": 2,
|
| 124 |
+
"files": "src/catalog/repository.py",
|
| 125 |
+
"message": "catalog: explain-analyze notes for the listing query",
|
| 126 |
+
"service": "catalog",
|
| 127 |
+
"sha": "62be9d1"
|
| 128 |
+
},
|
| 129 |
+
{
|
| 130 |
+
"additions": 2,
|
| 131 |
+
"author": "Sam Whitfield",
|
| 132 |
+
"day": 286,
|
| 133 |
+
"deletions": 2,
|
| 134 |
+
"files": "src/catalog/models.py",
|
| 135 |
+
"message": "catalog: cut v1.8.0",
|
| 136 |
+
"service": "catalog",
|
| 137 |
+
"sha": "3079eac"
|
| 138 |
+
},
|
| 139 |
+
{
|
| 140 |
+
"additions": 5,
|
| 141 |
+
"author": "Ravi Shah",
|
| 142 |
+
"day": 276,
|
| 143 |
+
"deletions": 1,
|
| 144 |
+
"files": "db/migrations/0012_product_price_tier_index.sql",
|
| 145 |
+
"message": "catalog: vacuum settings note for the price table",
|
| 146 |
+
"service": "catalog",
|
| 147 |
+
"sha": "1b96e2f"
|
| 148 |
+
},
|
| 149 |
+
{
|
| 150 |
+
"additions": 15,
|
| 151 |
+
"author": "Sam Whitfield",
|
| 152 |
+
"day": 266,
|
| 153 |
+
"deletions": 9,
|
| 154 |
+
"files": "src/catalog/repository.py",
|
| 155 |
+
"message": "catalog: fetch_prices_bulk returns a dict keyed by product id",
|
| 156 |
+
"service": "catalog",
|
| 157 |
+
"sha": "e05c2f9"
|
| 158 |
+
},
|
| 159 |
+
{
|
| 160 |
+
"additions": 2,
|
| 161 |
+
"author": "Ravi Shah",
|
| 162 |
+
"day": 254,
|
| 163 |
+
"deletions": 2,
|
| 164 |
+
"files": "src/catalog/pricing.py",
|
| 165 |
+
"message": "catalog: cut v1.7.0",
|
| 166 |
+
"service": "catalog",
|
| 167 |
+
"sha": "50cd671"
|
| 168 |
+
},
|
| 169 |
+
{
|
| 170 |
+
"additions": 13,
|
| 171 |
+
"author": "Sam Whitfield",
|
| 172 |
+
"day": 243,
|
| 173 |
+
"deletions": 5,
|
| 174 |
+
"files": "src/catalog/models.py",
|
| 175 |
+
"message": "catalog: effective price prefers sale when it is lower",
|
| 176 |
+
"service": "catalog",
|
| 177 |
+
"sha": "6ac8de1"
|
| 178 |
+
},
|
| 179 |
+
{
|
| 180 |
+
"additions": 12,
|
| 181 |
+
"author": "Ravi Shah",
|
| 182 |
+
"day": 233,
|
| 183 |
+
"deletions": 18,
|
| 184 |
+
"files": "src/catalog/repository.py,src/catalog/models.py",
|
| 185 |
+
"message": "catalog: chore: tidy imports across the package",
|
| 186 |
+
"service": "catalog",
|
| 187 |
+
"sha": "60c19fa"
|
| 188 |
+
},
|
| 189 |
+
{
|
| 190 |
+
"additions": 14,
|
| 191 |
+
"author": "Sam Whitfield",
|
| 192 |
+
"day": 222,
|
| 193 |
+
"deletions": 2,
|
| 194 |
+
"files": "src/catalog/pricing.py",
|
| 195 |
+
"message": "catalog: price_single helper for the admin console",
|
| 196 |
+
"service": "catalog",
|
| 197 |
+
"sha": "d73e802"
|
| 198 |
+
},
|
| 199 |
+
{
|
| 200 |
+
"additions": 13,
|
| 201 |
+
"author": "Ravi Shah",
|
| 202 |
+
"day": 210,
|
| 203 |
+
"deletions": 2,
|
| 204 |
+
"files": "src/catalog/repository.py",
|
| 205 |
+
"message": "catalog: connection pool sizing notes",
|
| 206 |
+
"service": "catalog",
|
| 207 |
+
"sha": "bf6a341"
|
| 208 |
+
}
|
| 209 |
+
],
|
| 210 |
+
"source": "change history"
|
| 211 |
+
}
|
task_files/dob100-019-rca-catalog-n-plus-one/material/13-current-service-measurements.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-019",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "catalog"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"environment": "production",
|
| 11 |
+
"metric": "error_rate_pct",
|
| 12 |
+
"service": "catalog",
|
| 13 |
+
"value": 0.2
|
| 14 |
+
},
|
| 15 |
+
{
|
| 16 |
+
"environment": "production",
|
| 17 |
+
"metric": "latency_p99_ms",
|
| 18 |
+
"service": "catalog",
|
| 19 |
+
"value": 645.0
|
| 20 |
+
}
|
| 21 |
+
],
|
| 22 |
+
"source": "current service measurements"
|
| 23 |
+
}
|
task_files/dob100-019-rca-catalog-n-plus-one/material/14-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-019",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 14019
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-019 (catalog), effective under OPS-CONTROL-2026.03. Before the catalog cutover is declared ready, the production pool must hold 2 healthy serving replicas in every production zone. The zone count and the current pool size are the PagerDuty scale record for PD-DOB-019; replicas reserved for another team's freeze in the Linear capacity register (CAP-19) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-19) 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-19. Record the plan as the reconciliation answer to question DOB-019-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": 14019,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-019 change-readiness standard for catalog"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-019-rca-catalog-n-plus-one/material/15-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-019",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "VEND-19"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "procurement",
|
| 10 |
+
"component": "catalog",
|
| 11 |
+
"created_day": 416,
|
| 12 |
+
"issue_type": "Vendor Order",
|
| 13 |
+
"key": "VEND-19",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "VEND",
|
| 17 |
+
"resolution": "Confirmed",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-019: 1 catalog replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 1350",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-019-rca-catalog-n-plus-one/material/16-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-019",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "CHG-19"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "change-advisory",
|
| 10 |
+
"component": "catalog",
|
| 11 |
+
"created_day": 417,
|
| 12 |
+
"issue_type": "Change",
|
| 13 |
+
"key": "CHG-19",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "CHG",
|
| 17 |
+
"resolution": "Approved",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "Change approval CHG-19 for DOB-019: the standard and expedited CloudCap capacity plans for catalog are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-019-rca-catalog-n-plus-one/material/17-the-linked-planning-tracker.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-019",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"team": "team-catalog"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"created_day": 417,
|
| 11 |
+
"identifier": "CAP-19",
|
| 12 |
+
"label": "capacity",
|
| 13 |
+
"priority": 3,
|
| 14 |
+
"state": "In Progress",
|
| 15 |
+
"team": "team-catalog",
|
| 16 |
+
"title": "2 catalog replicas reserved for the checkout freeze until 2026-03-10; early release needs incident-commander approval and a USD 2000 re-provisioning charge (DOB-019)"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked planning tracker"
|
| 20 |
+
}
|
task_files/dob100-019-rca-catalog-n-plus-one/material/18-customer-status-history.json
ADDED
|
@@ -0,0 +1,43 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-019",
|
| 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": 13019,
|
| 37 |
+
"published_day": 419,
|
| 38 |
+
"state": "scheduled",
|
| 39 |
+
"title": "DOB-019: catalog cutover scheduled for 2026-03-07"
|
| 40 |
+
}
|
| 41 |
+
],
|
| 42 |
+
"source": "customer-status history"
|
| 43 |
+
}
|
task_files/dob100-019-rca-catalog-n-plus-one/material/19-the-current-owner-register.json
ADDED
|
@@ -0,0 +1,57 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-019",
|
| 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-catalog",
|
| 50 |
+
"row_id": 12019,
|
| 51 |
+
"service_label": "catalog",
|
| 52 |
+
"slack_channel": "case-019-catalog",
|
| 53 |
+
"week_start": "monday"
|
| 54 |
+
}
|
| 55 |
+
],
|
| 56 |
+
"source": "the current owner register"
|
| 57 |
+
}
|
task_files/dob100-019-rca-catalog-n-plus-one/material/20-the-pagerduty-service-catalog.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-019",
|
| 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/dob100-020-rca-notifications-timeout/01-employee-request.md
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
Notification delivery failures. The incident record describes the visible effect, but it does not establish whether the apparent owner, a dependency, or the deployed configuration is responsible. For notifications, the affected business boundary includes receipts, retry policy, delivery templates, and downstream messaging reliability. The disputed mechanism is deadline propagation, downstream waiting, retry amplification, and request cancellation. Work through the conflicting records, preserve genuine uncertainty, and state the supported operational conclusion in ordinary language. That finding is the release gate for the 2026-03-08 recovery of notifications, so the diagnosis and the readiness decision must describe the same operating reality. Can it make that date without taking capacity protected for another team, and is standard supply, paid expedite, or an exception the defensible tradeoff? Leave the dated, costed recommendation where the incoming owner can verify it.
|
task_files/dob100-020-rca-notifications-timeout/02-jira-work-item.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
on-call,notifications,414,Task,DOB-020,High,DOB,,In Progress,"This is an investigation, not a change.",420
|
task_files/dob100-020-rca-notifications-timeout/03-cross-tracker-links.json
ADDED
|
@@ -0,0 +1,7 @@
|
|
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|
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|
|
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|
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|
|
|
|
|
|
| 1 |
+
[
|
| 2 |
+
{
|
| 3 |
+
"kind": "relates",
|
| 4 |
+
"source": "DOB-020",
|
| 5 |
+
"target": "GH-9020"
|
| 6 |
+
}
|
| 7 |
+
]
|
task_files/dob100-020-rca-notifications-timeout/04-github-issue.json
ADDED
|
@@ -0,0 +1,8 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"created_day": 415,
|
| 3 |
+
"labels": "aiops_analysis,needs-correlation",
|
| 4 |
+
"number": 9020,
|
| 5 |
+
"repo": "novacart/notifications",
|
| 6 |
+
"state": "open",
|
| 7 |
+
"title": "Operational evidence for DOB-020"
|
| 8 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/05-current-operating-control.pdf
ADDED
|
@@ -0,0 +1,44 @@
|
|
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|
| 1 |
+
%PDF-1.4
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| 2 |
+
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| 3 |
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| 4 |
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| 5 |
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|
| 6 |
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| 7 |
+
<< /Type /Pages /Kids [3 0 R] /Count 1 >>
|
| 8 |
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|
| 9 |
+
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|
| 10 |
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<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
|
| 11 |
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endobj
|
| 12 |
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4 0 obj
|
| 13 |
+
<< /Length 746 >>
|
| 14 |
+
stream
|
| 15 |
+
BT
|
| 16 |
+
/F1 9 Tf
|
| 17 |
+
54 750 Td
|
| 18 |
+
11 TL
|
| 19 |
+
(Control OPS-CONTROL-2026.03 is effective for DOB-020 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 notifications: 2026-03-04, 2026-03-07, 2026-03-10, 2026-03-13 at 14:00Z; work outside) Tj
|
| 24 |
+
T* (these windows requires incident-commander approval. Vendor capacity order VEND-20 and change) Tj
|
| 25 |
+
T* (approval CHG-20 are the authoritative records for the cutover capacity plan.) Tj
|
| 26 |
+
ET
|
| 27 |
+
endstream
|
| 28 |
+
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|
| 29 |
+
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|
| 30 |
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| 31 |
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| 32 |
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| 33 |
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| 34 |
+
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| 35 |
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| 36 |
+
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| 40 |
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|
| 41 |
+
<< /Size 6 /Root 1 0 R >>
|
| 42 |
+
startxref
|
| 43 |
+
1114
|
| 44 |
+
%%EOF
|
task_files/dob100-020-rca-notifications-timeout/06-retired-shortcut-note.pdf
ADDED
|
@@ -0,0 +1,40 @@
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|
| 1 |
+
%PDF-1.4
|
| 2 |
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| 3 |
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| 7 |
+
<< /Type /Pages /Kids [3 0 R] /Count 1 >>
|
| 8 |
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|
| 9 |
+
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|
| 10 |
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<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
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|
| 12 |
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|
| 13 |
+
<< /Length 276 >>
|
| 14 |
+
stream
|
| 15 |
+
BT
|
| 16 |
+
/F1 9 Tf
|
| 17 |
+
54 750 Td
|
| 18 |
+
11 TL
|
| 19 |
+
(Retired control OPS-CONTROL-2025.11 for DOB-020. This draft recommends trusting the first alert and) Tj
|
| 20 |
+
T* (closing the tracker after a single-system check. It is retained for audit history and was superseded) Tj
|
| 21 |
+
T* (by OPS-CONTROL-2026.03.) Tj
|
| 22 |
+
ET
|
| 23 |
+
endstream
|
| 24 |
+
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|
| 25 |
+
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|
| 26 |
+
<< /Type /Font /Subtype /Type1 /BaseFont /Helvetica >>
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| 27 |
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|
| 29 |
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|
| 30 |
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|
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+
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| 32 |
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|
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+
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|
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|
| 35 |
+
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|
| 36 |
+
trailer
|
| 37 |
+
<< /Size 6 /Root 1 0 R >>
|
| 38 |
+
startxref
|
| 39 |
+
644
|
| 40 |
+
%%EOF
|
task_files/dob100-020-rca-notifications-timeout/07-case-room-thread.json
ADDED
|
@@ -0,0 +1,26 @@
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
|
|
|
|
| 1 |
+
[
|
| 2 |
+
{
|
| 3 |
+
"author": "release-manager",
|
| 4 |
+
"body": "Please resolve DOB-020. The Jira state is only intake; confirm the live systems.",
|
| 5 |
+
"channel": "case-020-notifications",
|
| 6 |
+
"message_id": 7
|
| 7 |
+
},
|
| 8 |
+
{
|
| 9 |
+
"author": "on-call",
|
| 10 |
+
"body": "For notifications, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 11 |
+
"channel": "case-020-notifications",
|
| 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-020-notifications",
|
| 18 |
+
"message_id": 9
|
| 19 |
+
},
|
| 20 |
+
{
|
| 21 |
+
"author": "customer-success",
|
| 22 |
+
"body": "The notifications cutover is committed for 2026-03-08; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 23 |
+
"channel": "case-020-notifications",
|
| 24 |
+
"message_id": 10
|
| 25 |
+
}
|
| 26 |
+
]
|
task_files/dob100-020-rca-notifications-timeout/08-pagerduty-change-events.csv
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
change_id,day,pd_service_id,summary
|
| 2 |
+
4,419,PD-DOB-020,DOB-020 intake evidence for notifications; outcome not yet established
|
| 3 |
+
5,418,PD-DOB-020,Scaled the notifications production pool to 8 replicas across 4 zones (DOB-020 capacity baseline)
|
task_files/dob100-020-rca-notifications-timeout/09-service-owner-register.xlsx
ADDED
|
Binary file (1.59 kB). View file
|
|
|
task_files/dob100-020-rca-notifications-timeout/10-release-calendar.xlsx
ADDED
|
Binary file (1.7 kB). View file
|
|
|
task_files/dob100-020-rca-notifications-timeout/11-source-inventory.csv
ADDED
|
@@ -0,0 +1,7 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
case_id,source,status
|
| 2 |
+
DOB-020,Jira,inspect
|
| 3 |
+
DOB-020,GitHub,inspect
|
| 4 |
+
DOB-020,Confluence,inspect
|
| 5 |
+
DOB-020,Slack,inspect
|
| 6 |
+
DOB-020,PagerDuty,inspect
|
| 7 |
+
DOB-020,live service,inspect
|
task_files/dob100-020-rca-notifications-timeout/12-request-email.eml
ADDED
|
@@ -0,0 +1,10 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
| 1 |
+
From: release-manager@novacart.example
|
| 2 |
+
To: on-call@novacart.example
|
| 3 |
+
Date: Tue, 03 Mar 2026 09:00:00 +0000
|
| 4 |
+
Subject: Please resolve DOB-020
|
| 5 |
+
Message-ID: <dob-020-dob-020@novacart.example>
|
| 6 |
+
X-Work-Item: DOB-020
|
| 7 |
+
MIME-Version: 1.0
|
| 8 |
+
Content-Type: text/plain; charset=utf-8
|
| 9 |
+
|
| 10 |
+
The tracker captures intake only. Reconcile the live systems and leave an auditable handoff; do not follow a copied runbook blindly.
|
task_files/dob100-020-rca-notifications-timeout/13-former-owner-email.eml
ADDED
|
@@ -0,0 +1,10 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
| 1 |
+
From: release-manager@novacart.example
|
| 2 |
+
To: on-call@novacart.example
|
| 3 |
+
Date: Tue, 03 Mar 2026 09:00:00 +0000
|
| 4 |
+
Subject: Old suggestion for DOB-020
|
| 5 |
+
Message-ID: <dob-120-dob-020@novacart.example>
|
| 6 |
+
X-Work-Item: DOB-020
|
| 7 |
+
MIME-Version: 1.0
|
| 8 |
+
Content-Type: text/plain; charset=utf-8
|
| 9 |
+
|
| 10 |
+
I previously used OPS-CONTROL-2025.11. That may no longer be valid, and I did not verify today's production state.
|
task_files/dob100-020-rca-notifications-timeout/14-service-catalog.csv
ADDED
|
@@ -0,0 +1,11 @@
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| 1 |
+
case_id,description,kind,language,name,repo_version,service_id,team,tier
|
| 2 |
+
DOB-020,"Customer-facing storefront (Next.js): browse, cart, checkout UI.",frontend,typescript,storefront-web,v3.2.4,9001,growth,1
|
| 3 |
+
DOB-020,"Public API edge: routing, auth, rate limiting, traffic weighting.",backend,go,api-gateway,v5.1.0,9002,platform,1
|
| 4 |
+
DOB-020,"Product catalog, pricing, and merchandising.",backend,python,catalog,v1.9.2,9003,commerce,2
|
| 5 |
+
DOB-020,Cart and checkout orchestration.,backend,python,checkout,v2.6.3,9004,commerce,1
|
| 6 |
+
DOB-020,"Payment capture, refunds, and settlement.",backend,python,payments,v2.7.0,9005,commerce,1
|
| 7 |
+
DOB-020,Email/SMS/push notification delivery.,worker,python,notifications,v1.4.8,9006,platform,2
|
| 8 |
+
DOB-020,Product search and ranking.,backend,python,search,v3.0.5,9007,growth,2
|
| 9 |
+
DOB-020,"Stock levels, reservations, and warehouse sync.",backend,java,inventory,v4.3.1,9008,commerce,2
|
| 10 |
+
DOB-020,Product imagery and video delivery from the object store.,backend,python,media-service,v0.9.4,9009,growth,3
|
| 11 |
+
DOB-020,Consumes the event queue and builds analytics rollups.,worker,python,analytics-worker,v2.1.7,9010,platform,3
|
task_files/dob100-020-rca-notifications-timeout/15-slo-export.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
case_id,description,metric,service,slo_id,threshold
|
| 2 |
+
DOB-020,Notification delivery succeeds 98.5% of the time.,error_rate_pct,notifications,9510,1.5
|
task_files/dob100-020-rca-notifications-timeout/16-metrics-export.csv
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
case_id,environment,metric,service,value
|
| 2 |
+
DOB-020,production,error_rate_pct,notifications,3.6
|
| 3 |
+
DOB-020,production,latency_p99_ms,notifications,240.0
|
task_files/dob100-020-rca-notifications-timeout/17-observability-log-slice.log
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{"case_id": "DOB-020", "environment": "production", "level": "INFO", "log_id": 9017, "message": "delivery queue healthy; smtp_pool=8", "service": "notifications"}
|
| 2 |
+
{"case_id": "DOB-020", "environment": "production", "level": "ERROR", "log_id": 9022, "message": "outbound SMTP call hung indefinitely; smtp_timeout_ms=0 (no timeout configured)", "service": "notifications"}
|
task_files/dob100-020-rca-notifications-timeout/18-sentry-issues.json
ADDED
|
@@ -0,0 +1,49 @@
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|
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|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-020",
|
| 3 |
+
"issues": [
|
| 4 |
+
{
|
| 5 |
+
"events": 2317,
|
| 6 |
+
"first_seen_day": 410,
|
| 7 |
+
"issue_id": "CHECKOUT-1A",
|
| 8 |
+
"last_seen_day": 420,
|
| 9 |
+
"level": "error",
|
| 10 |
+
"project_slug": "checkout-web",
|
| 11 |
+
"status": "unresolved",
|
| 12 |
+
"title": "TypeError: NoneType has no attribute 'amount'",
|
| 13 |
+
"users_affected": 890
|
| 14 |
+
},
|
| 15 |
+
{
|
| 16 |
+
"events": 1904,
|
| 17 |
+
"first_seen_day": 409,
|
| 18 |
+
"issue_id": "CHECKOUT-2B",
|
| 19 |
+
"last_seen_day": 420,
|
| 20 |
+
"level": "error",
|
| 21 |
+
"project_slug": "checkout-web",
|
| 22 |
+
"status": "unresolved",
|
| 23 |
+
"title": "TimeoutError: payments call exceeded 8000ms",
|
| 24 |
+
"users_affected": 1502
|
| 25 |
+
},
|
| 26 |
+
{
|
| 27 |
+
"events": 18422,
|
| 28 |
+
"first_seen_day": 405,
|
| 29 |
+
"issue_id": "PAY-9C",
|
| 30 |
+
"last_seen_day": 420,
|
| 31 |
+
"level": "error",
|
| 32 |
+
"project_slug": "payments-backend",
|
| 33 |
+
"status": "unresolved",
|
| 34 |
+
"title": "ConnectionTimeout: notifications call exceeded 30000ms",
|
| 35 |
+
"users_affected": 6210
|
| 36 |
+
},
|
| 37 |
+
{
|
| 38 |
+
"events": 640,
|
| 39 |
+
"first_seen_day": 414,
|
| 40 |
+
"issue_id": "SRCH-3D",
|
| 41 |
+
"last_seen_day": 419,
|
| 42 |
+
"level": "warning",
|
| 43 |
+
"project_slug": "search",
|
| 44 |
+
"status": "resolved",
|
| 45 |
+
"title": "IndexRefreshTimeout",
|
| 46 |
+
"users_affected": 210
|
| 47 |
+
}
|
| 48 |
+
]
|
| 49 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/19-kubernetes-pods.yaml
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
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|
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|
|
|
|
| 1 |
+
case_id: DOB-020
|
| 2 |
+
items:
|
| 3 |
+
- {"image_tag": "v1.9.4", "memory_limit_mb": 512, "memory_usage_mb": 300, "namespace": "production", "node": "node-c1", "pending_reason": "", "phase": "Running", "pod": "notifications-1b7d-hh88", "restarts": 0, "service": "notifications"}
|
task_files/dob100-020-rca-notifications-timeout/20-kubernetes-events.log
ADDED
|
@@ -0,0 +1,8 @@
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|
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|
|
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
| 1 |
+
{"case_id": "DOB-020", "count": 47, "day": 419, "event_id": 9001, "message": "Container analytics exceeded its memory limit of 512Mi and was killed", "namespace": "production", "pod": "analytics-worker-7d9f-x2k1", "reason": "OOMKilled"}
|
| 2 |
+
{"case_id": "DOB-020", "count": 47, "day": 419, "event_id": 9002, "message": "Back-off restarting failed container analytics", "namespace": "production", "pod": "analytics-worker-7d9f-x2k1", "reason": "CrashLoopBackOff"}
|
| 3 |
+
{"case_id": "DOB-020", "count": 39, "day": 420, "event_id": 9003, "message": "Container analytics exceeded its memory limit of 512Mi and was killed", "namespace": "production", "pod": "analytics-worker-7d9f-m4p8", "reason": "OOMKilled"}
|
| 4 |
+
{"case_id": "DOB-020", "count": 1, "day": 417, "event_id": 9004, "message": "Stopping container gateway for rollout", "namespace": "production", "pod": "api-gateway-9f2e-cc33", "reason": "Killing"}
|
| 5 |
+
{"case_id": "DOB-020", "count": 3, "day": 420, "event_id": 9005, "message": "The node was low on resource: ephemeral-storage. Container media was using 4Gi", "namespace": "production", "pod": "media-service-2e4f-ee55", "reason": "Evicted"}
|
| 6 |
+
{"case_id": "DOB-020", "count": 214, "day": 419, "event_id": 9006, "message": "0/4 nodes are available: 4 node(s) didn't match Pod's node affinity/selector", "namespace": "production", "pod": "search-reindex-8c2a-gg77", "reason": "FailedScheduling"}
|
| 7 |
+
{"case_id": "DOB-020", "count": 1, "day": 420, "event_id": 9007, "message": "Node node-c1 status is now: NodeNotReady", "namespace": "production", "pod": "notifications-1b7d-hh88", "reason": "NodeNotReady"}
|
| 8 |
+
{"case_id": "DOB-020", "count": 96, "day": 418, "event_id": 9008, "message": "Error: container has runAsNonRoot and image will run as root", "namespace": "production", "pod": "inventory-migrator-4d9e-ii99", "reason": "Failed"}
|
task_files/dob100-020-rca-notifications-timeout/21-deployment-history.json
ADDED
|
@@ -0,0 +1,21 @@
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|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-020",
|
| 3 |
+
"deployments": [
|
| 4 |
+
{
|
| 5 |
+
"canary_percent": 100,
|
| 6 |
+
"deployment_id": 9261,
|
| 7 |
+
"environment": "staging",
|
| 8 |
+
"service": "notifications",
|
| 9 |
+
"status": "succeeded",
|
| 10 |
+
"version": "v1.4.8"
|
| 11 |
+
},
|
| 12 |
+
{
|
| 13 |
+
"canary_percent": 100,
|
| 14 |
+
"deployment_id": 9262,
|
| 15 |
+
"environment": "production",
|
| 16 |
+
"service": "notifications",
|
| 17 |
+
"status": "succeeded",
|
| 18 |
+
"version": "v1.4.8"
|
| 19 |
+
}
|
| 20 |
+
]
|
| 21 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/22-ci-runs.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
case_id,status
|
| 2 |
+
DOB-020,no matching rows in this source
|
task_files/dob100-020-rca-notifications-timeout/23-pull-request-context.json
ADDED
|
@@ -0,0 +1,4 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-020",
|
| 3 |
+
"pull_requests": []
|
| 4 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/24-migration-state.sql
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
-- case_id: DOB-020
|
| 2 |
+
|
task_files/dob100-020-rca-notifications-timeout/25-security-scanner-report.pdf
ADDED
|
@@ -0,0 +1,39 @@
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|
| 1 |
+
%PDF-1.4
|
| 2 |
+
%����
|
| 3 |
+
1 0 obj
|
| 4 |
+
<< /Type /Catalog /Pages 2 0 R >>
|
| 5 |
+
endobj
|
| 6 |
+
2 0 obj
|
| 7 |
+
<< /Type /Pages /Kids [3 0 R] /Count 1 >>
|
| 8 |
+
endobj
|
| 9 |
+
3 0 obj
|
| 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 |
+
<< /Length 118 >>
|
| 14 |
+
stream
|
| 15 |
+
BT
|
| 16 |
+
/F1 9 Tf
|
| 17 |
+
54 750 Td
|
| 18 |
+
11 TL
|
| 19 |
+
(Case DOB-020 security observations) Tj
|
| 20 |
+
T* (No task conclusion is precomputed here.) Tj
|
| 21 |
+
ET
|
| 22 |
+
endstream
|
| 23 |
+
endobj
|
| 24 |
+
5 0 obj
|
| 25 |
+
<< /Type /Font /Subtype /Type1 /BaseFont /Helvetica >>
|
| 26 |
+
endobj
|
| 27 |
+
xref
|
| 28 |
+
0 6
|
| 29 |
+
0000000000 65535 f
|
| 30 |
+
0000000015 00000 n
|
| 31 |
+
0000000064 00000 n
|
| 32 |
+
0000000121 00000 n
|
| 33 |
+
0000000247 00000 n
|
| 34 |
+
0000000416 00000 n
|
| 35 |
+
trailer
|
| 36 |
+
<< /Size 6 /Root 1 0 R >>
|
| 37 |
+
startxref
|
| 38 |
+
486
|
| 39 |
+
%%EOF
|
task_files/dob100-020-rca-notifications-timeout/26-approval-policy.md
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# Approval context for DOB-020
|
| 2 |
+
|
| 3 |
+
OPS-CONTROL-2026.03 is operative. Irreversible actions require the approval recorded in the live policy system. Difficulty is not a reason to seek approval, and approval is not evidence that a proposed outcome is correct.
|
task_files/dob100-020-rca-notifications-timeout/27-current-versus-stale-notes.txt
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
DOB-020 has a current control (OPS-CONTROL-2026.03) and a retained retired note (OPS-CONTROL-2025.11). Resolve effective status and corroborate the underlying facts; filenames and display names are not authority.
|
task_files/dob100-020-rca-notifications-timeout/28-change-readiness-standard.pdf
ADDED
|
@@ -0,0 +1,58 @@
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
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|
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|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
%PDF-1.4
|
| 2 |
+
%����
|
| 3 |
+
1 0 obj
|
| 4 |
+
<< /Type /Catalog /Pages 2 0 R >>
|
| 5 |
+
endobj
|
| 6 |
+
2 0 obj
|
| 7 |
+
<< /Type /Pages /Kids [3 0 R] /Count 1 >>
|
| 8 |
+
endobj
|
| 9 |
+
3 0 obj
|
| 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 |
+
<< /Length 2125 >>
|
| 14 |
+
stream
|
| 15 |
+
BT
|
| 16 |
+
/F1 9 Tf
|
| 17 |
+
54 750 Td
|
| 18 |
+
11 TL
|
| 19 |
+
(DOB-020 change-readiness standard for notifications) Tj
|
| 20 |
+
T* (Change-readiness standard for DOB-020 \(notifications\), effective under OPS-CONTROL-2026.03. Before) Tj
|
| 21 |
+
T* (the notifications cutover is declared ready, the production pool must hold 2 healthy serving) Tj
|
| 22 |
+
T* (replicas in every production zone. The zone count and the current pool size are the PagerDuty scale) Tj
|
| 23 |
+
T* (record for PD-DOB-020; replicas reserved for another team's freeze in the Linear capacity register) Tj
|
| 24 |
+
T* (\(CAP-20\) are not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order) Tj
|
| 25 |
+
T* (VEND-20\) and becomes effective in the next published change window on the current operating control) Tj
|
| 26 |
+
T* (page. Plan selection: choose the lowest-cost authorised plan whose completion is on or before the) Tj
|
| 27 |
+
T* (customer cutover date published on the status page; if no authorised plan meets it, choose the) Tj
|
| 28 |
+
T* (earliest authorised plan and report the shortfall honestly as LATE. Releasing reserved capacity or) Tj
|
| 29 |
+
T* (working outside a change window needs incident-commander approval beyond change approval CHG-20.) Tj
|
| 30 |
+
T* (Record the plan as the reconciliation answer to question DOB-020-capacity-plan: a JSON object with) Tj
|
| 31 |
+
T* (the keys business_need_date, replicas_per_zone, production_zones, required_replicas,) Tj
|
| 32 |
+
T* (observed_replicas, reserved_replicas, usable_replicas, replica_gap, quantity_unit,) Tj
|
| 33 |
+
T* (standard_capacity_date, expedited_capacity_date, capacity_request_replicas, next_change_window,) Tj
|
| 34 |
+
T* (standard_plan_completion, expedited_plan_completion, reserved_release_completion,) Tj
|
| 35 |
+
T* (recommended_option, recommended_outcome_date, recommended_incremental_cost_usd,) Tj
|
| 36 |
+
T* (escalation_approval_required, approval_reference, outcome_vs_control_days, decision_timing_status.) Tj
|
| 37 |
+
T* (Dates are ISO \(YYYY-MM-DD\); the unit is 'replicas'; escalation_approval_required is 1 when a listed) Tj
|
| 38 |
+
T* (plan needs approval beyond the change approval; outcome_vs_control_days is completion minus cutover) Tj
|
| 39 |
+
T* (\(positive means late\); decision_timing_status is ON_TIME or LATE.) Tj
|
| 40 |
+
ET
|
| 41 |
+
endstream
|
| 42 |
+
endobj
|
| 43 |
+
5 0 obj
|
| 44 |
+
<< /Type /Font /Subtype /Type1 /BaseFont /Helvetica >>
|
| 45 |
+
endobj
|
| 46 |
+
xref
|
| 47 |
+
0 6
|
| 48 |
+
0000000000 65535 f
|
| 49 |
+
0000000015 00000 n
|
| 50 |
+
0000000064 00000 n
|
| 51 |
+
0000000121 00000 n
|
| 52 |
+
0000000247 00000 n
|
| 53 |
+
0000002424 00000 n
|
| 54 |
+
trailer
|
| 55 |
+
<< /Size 6 /Root 1 0 R >>
|
| 56 |
+
startxref
|
| 57 |
+
2494
|
| 58 |
+
%%EOF
|
task_files/dob100-020-rca-notifications-timeout/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,notifications,416,Vendor Order,VEND-20,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-020: 2 notifications replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 1500",419
|
task_files/dob100-020-rca-notifications-timeout/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,notifications,417,Change,CHG-20,Medium,CHG,Approved,Done,Change approval CHG-20 for DOB-020: the standard and expedited CloudCap capacity plans for notifications are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
|
task_files/dob100-020-rca-notifications-timeout/31-capacity-reservation-register.json
ADDED
|
@@ -0,0 +1,14 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-020",
|
| 3 |
+
"issues": [
|
| 4 |
+
{
|
| 5 |
+
"created_day": 417,
|
| 6 |
+
"identifier": "CAP-20",
|
| 7 |
+
"label": "capacity",
|
| 8 |
+
"priority": 3,
|
| 9 |
+
"state": "In Progress",
|
| 10 |
+
"team": "team-notifications",
|
| 11 |
+
"title": "2 notifications replicas reserved for the checkout freeze until 2026-03-11; early release needs incident-commander approval and a USD 1200 re-provisioning charge (DOB-020)"
|
| 12 |
+
}
|
| 13 |
+
]
|
| 14 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/32-customer-cutover-notice.json
ADDED
|
@@ -0,0 +1,13 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-020",
|
| 3 |
+
"posts": [
|
| 4 |
+
{
|
| 5 |
+
"impact": "none",
|
| 6 |
+
"linked_incident": null,
|
| 7 |
+
"post_id": 13020,
|
| 8 |
+
"published_day": 419,
|
| 9 |
+
"state": "scheduled",
|
| 10 |
+
"title": "DOB-020: notifications cutover scheduled for 2026-03-08"
|
| 11 |
+
}
|
| 12 |
+
]
|
| 13 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/51-agent-visible-asset-manifest.json
ADDED
|
@@ -0,0 +1,558 @@
|
|
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|
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|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
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|
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|
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|
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|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"assets": [
|
| 3 |
+
{
|
| 4 |
+
"bytes": 987,
|
| 5 |
+
"evidence_role": "request",
|
| 6 |
+
"kind": "md",
|
| 7 |
+
"material": false,
|
| 8 |
+
"path": "01-employee-request.md",
|
| 9 |
+
"sha256": "6a60932136743bbe713773f9adf13bf809d27b0bb49255d18aa3633282f9e672",
|
| 10 |
+
"source": "employee request"
|
| 11 |
+
},
|
| 12 |
+
{
|
| 13 |
+
"bytes": 210,
|
| 14 |
+
"evidence_role": "identity",
|
| 15 |
+
"kind": "csv",
|
| 16 |
+
"material": false,
|
| 17 |
+
"path": "02-jira-work-item.csv",
|
| 18 |
+
"sha256": "6be0f17b503751ccc97e301e21f79b2a7a020c7fa0be44f849cf75c003a17314",
|
| 19 |
+
"source": "Atlassian Jira"
|
| 20 |
+
},
|
| 21 |
+
{
|
| 22 |
+
"bytes": 84,
|
| 23 |
+
"evidence_role": "identity",
|
| 24 |
+
"kind": "json",
|
| 25 |
+
"material": false,
|
| 26 |
+
"path": "03-cross-tracker-links.json",
|
| 27 |
+
"sha256": "5c7d1de94738072afcaae4183cb5da77106295a93827005140f797654227cc1b",
|
| 28 |
+
"source": "tracker link registry"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"bytes": 193,
|
| 32 |
+
"evidence_role": "engineering-signal",
|
| 33 |
+
"kind": "json",
|
| 34 |
+
"material": false,
|
| 35 |
+
"path": "04-github-issue.json",
|
| 36 |
+
"sha256": "723b8bb1179e8a08b57966a4d5a4c771614363c1fe7ab98d8cb0846ff2628b8a",
|
| 37 |
+
"source": "GitHub"
|
| 38 |
+
},
|
| 39 |
+
{
|
| 40 |
+
"bytes": 1298,
|
| 41 |
+
"evidence_role": "authority",
|
| 42 |
+
"kind": "pdf",
|
| 43 |
+
"material": false,
|
| 44 |
+
"path": "05-current-operating-control.pdf",
|
| 45 |
+
"sha256": "f27ec06295584e650eecc16a83de08abd46127a5bb3c5bb2299875a858c40f81",
|
| 46 |
+
"source": "Confluence current export"
|
| 47 |
+
},
|
| 48 |
+
{
|
| 49 |
+
"bytes": 827,
|
| 50 |
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"evidence_role": "stale-authority",
|
| 51 |
+
"kind": "pdf",
|
| 52 |
+
"material": false,
|
| 53 |
+
"path": "06-retired-shortcut-note.pdf",
|
| 54 |
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"sha256": "bbcfd52f43d2b5bb4ad9bd03ce972a32ce60f81f51f9f7e3df9064832e0c905c",
|
| 55 |
+
"source": "Confluence history export"
|
| 56 |
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"query_scope": {
|
| 407 |
+
"limit": 20
|
| 408 |
+
},
|
| 409 |
+
"sha256": "f03254d5003ce2a88a80480b1a31073e6b03f4c422d1dd6ec2cbe7876fb892e1",
|
| 410 |
+
"source": "the current customer-status record"
|
| 411 |
+
},
|
| 412 |
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{
|
| 413 |
+
"bytes": 689,
|
| 414 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 415 |
+
"kind": "json",
|
| 416 |
+
"material": true,
|
| 417 |
+
"material_reason": "current service logs (notifications)",
|
| 418 |
+
"path": "material/10-current-service-logs.json",
|
| 419 |
+
"query_scope": {
|
| 420 |
+
"service": "notifications"
|
| 421 |
+
},
|
| 422 |
+
"sha256": "ccadf37b0e90202cdf83a00522ca98b4dd2f7097214b17123afe63fde29fa8e1",
|
| 423 |
+
"source": "current service logs"
|
| 424 |
+
},
|
| 425 |
+
{
|
| 426 |
+
"bytes": 1398,
|
| 427 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 428 |
+
"kind": "json",
|
| 429 |
+
"material": true,
|
| 430 |
+
"material_reason": "the current operating standard (for timeout standard)",
|
| 431 |
+
"path": "material/11-the-current-operating-standard.json",
|
| 432 |
+
"query_scope": {
|
| 433 |
+
"query": "timeout standard"
|
| 434 |
+
},
|
| 435 |
+
"sha256": "f09ed475b283c36f2010ed9484e5e6482fbcfc9c229f5b80e6af1e108ef1c122",
|
| 436 |
+
"source": "the current operating standard"
|
| 437 |
+
},
|
| 438 |
+
{
|
| 439 |
+
"bytes": 452,
|
| 440 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 441 |
+
"kind": "json",
|
| 442 |
+
"material": true,
|
| 443 |
+
"material_reason": "runtime resource and process state (notifications)",
|
| 444 |
+
"path": "material/12-runtime-resource-and-process-state.json",
|
| 445 |
+
"query_scope": {
|
| 446 |
+
"service": "notifications"
|
| 447 |
+
},
|
| 448 |
+
"sha256": "d121717b8a03f767132ec52e3d89aa48729d6fec1fef8311c11202e70f88df5d",
|
| 449 |
+
"source": "runtime resource and process state"
|
| 450 |
+
},
|
| 451 |
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{
|
| 452 |
+
"bytes": 565,
|
| 453 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 454 |
+
"kind": "json",
|
| 455 |
+
"material": true,
|
| 456 |
+
"material_reason": "the current error-event population (notifications)",
|
| 457 |
+
"path": "material/13-the-current-error-event-population.json",
|
| 458 |
+
"query_scope": {
|
| 459 |
+
"service": "notifications"
|
| 460 |
+
},
|
| 461 |
+
"sha256": "507a0c4daac1b2ae274e1ac30d00c1e32989f288c84b20d6377a6cb6db36dc4f",
|
| 462 |
+
"source": "the current error-event population"
|
| 463 |
+
},
|
| 464 |
+
{
|
| 465 |
+
"bytes": 2314,
|
| 466 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 467 |
+
"kind": "json",
|
| 468 |
+
"material": true,
|
| 469 |
+
"material_reason": "the exact control revision",
|
| 470 |
+
"path": "material/14-the-exact-control-revision.json",
|
| 471 |
+
"query_scope": {
|
| 472 |
+
"page_id": 14020
|
| 473 |
+
},
|
| 474 |
+
"sha256": "2950a7fc84cd826b6850a9f83e1de2726e04f9b3e799ac6b50645a4604d5174c",
|
| 475 |
+
"source": "the exact control revision"
|
| 476 |
+
},
|
| 477 |
+
{
|
| 478 |
+
"bytes": 724,
|
| 479 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 480 |
+
"kind": "json",
|
| 481 |
+
"material": true,
|
| 482 |
+
"material_reason": "the authoritative Jira work item",
|
| 483 |
+
"path": "material/15-the-authoritative-jira-work-item.json",
|
| 484 |
+
"query_scope": {
|
| 485 |
+
"key": "VEND-20"
|
| 486 |
+
},
|
| 487 |
+
"sha256": "09758f4b3e76bf95bffe92aec4184dd5962dbc1228b1de14000cc201a65cd970",
|
| 488 |
+
"source": "the authoritative Jira work item"
|
| 489 |
+
},
|
| 490 |
+
{
|
| 491 |
+
"bytes": 811,
|
| 492 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 493 |
+
"kind": "json",
|
| 494 |
+
"material": true,
|
| 495 |
+
"material_reason": "the authoritative Jira work item",
|
| 496 |
+
"path": "material/16-the-authoritative-jira-work-item.json",
|
| 497 |
+
"query_scope": {
|
| 498 |
+
"key": "CHG-20"
|
| 499 |
+
},
|
| 500 |
+
"sha256": "a176175dd2d6921a240edb597ca12f3be421328bfe504ac77de1aada16902058",
|
| 501 |
+
"source": "the authoritative Jira work item"
|
| 502 |
+
},
|
| 503 |
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{
|
| 504 |
+
"bytes": 661,
|
| 505 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 506 |
+
"kind": "json",
|
| 507 |
+
"material": true,
|
| 508 |
+
"material_reason": "the linked planning tracker",
|
| 509 |
+
"path": "material/17-the-linked-planning-tracker.json",
|
| 510 |
+
"query_scope": {
|
| 511 |
+
"team": "team-notifications"
|
| 512 |
+
},
|
| 513 |
+
"sha256": "cc0a204b4ac67f3118c8afb8bf0e956c7983748cf28c20324562bb78d90a1613",
|
| 514 |
+
"source": "the linked planning tracker"
|
| 515 |
+
},
|
| 516 |
+
{
|
| 517 |
+
"bytes": 1088,
|
| 518 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 519 |
+
"kind": "json",
|
| 520 |
+
"material": true,
|
| 521 |
+
"material_reason": "customer-status history",
|
| 522 |
+
"path": "material/18-customer-status-history.json",
|
| 523 |
+
"query_scope": {
|
| 524 |
+
"since_day": 330
|
| 525 |
+
},
|
| 526 |
+
"sha256": "029404550f1742c8e17f71e0547831beb6af4b7f774ab61e73832a4b5592a4ac",
|
| 527 |
+
"source": "customer-status history"
|
| 528 |
+
},
|
| 529 |
+
{
|
| 530 |
+
"bytes": 1546,
|
| 531 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 532 |
+
"kind": "json",
|
| 533 |
+
"material": true,
|
| 534 |
+
"material_reason": "the current owner register",
|
| 535 |
+
"path": "material/19-the-current-owner-register.json",
|
| 536 |
+
"query_scope": {},
|
| 537 |
+
"sha256": "e59a47af0928e1d106fb1dc6b5bc4f6040129b84eb31af315e62c591d654c021",
|
| 538 |
+
"source": "the current owner register"
|
| 539 |
+
},
|
| 540 |
+
{
|
| 541 |
+
"bytes": 972,
|
| 542 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 543 |
+
"kind": "json",
|
| 544 |
+
"material": true,
|
| 545 |
+
"material_reason": "the PagerDuty service catalog",
|
| 546 |
+
"path": "material/20-the-pagerduty-service-catalog.json",
|
| 547 |
+
"query_scope": {},
|
| 548 |
+
"sha256": "179317410e8b3bff4b710d33499b1073c0a9ba4fb3d4c0d85150f61acd380c4c",
|
| 549 |
+
"source": "the PagerDuty service catalog"
|
| 550 |
+
}
|
| 551 |
+
],
|
| 552 |
+
"case_id": "DOB-020",
|
| 553 |
+
"gold_included": false,
|
| 554 |
+
"listed_assets": 52,
|
| 555 |
+
"oracle_sequence_included": false,
|
| 556 |
+
"ordering_semantics": false,
|
| 557 |
+
"total_assets_including_this_manifest": 53
|
| 558 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/material/01-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-020",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "DOB-020"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "on-call",
|
| 10 |
+
"component": "notifications",
|
| 11 |
+
"created_day": 414,
|
| 12 |
+
"issue_type": "Task",
|
| 13 |
+
"key": "DOB-020",
|
| 14 |
+
"links": [
|
| 15 |
+
{
|
| 16 |
+
"kind": "relates",
|
| 17 |
+
"target": "GH-9020"
|
| 18 |
+
}
|
| 19 |
+
],
|
| 20 |
+
"priority": "High",
|
| 21 |
+
"project": "DOB",
|
| 22 |
+
"resolution": "",
|
| 23 |
+
"status": "In Progress",
|
| 24 |
+
"summary": "This is an investigation, not a change.",
|
| 25 |
+
"updated_day": 420
|
| 26 |
+
},
|
| 27 |
+
"source": "the authoritative Jira work item"
|
| 28 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/material/02-the-cross-tracker-link-registry.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-020",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"source": "DOB-020"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"kind": "relates",
|
| 11 |
+
"source": "DOB-020",
|
| 12 |
+
"target": "GH-9020"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"source": "the cross-tracker link registry"
|
| 16 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/material/03-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-020",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"repo": "novacart/notifications",
|
| 7 |
+
"state": "open"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"created_day": 415,
|
| 12 |
+
"labels": "aiops_analysis,needs-correlation",
|
| 13 |
+
"number": 9020,
|
| 14 |
+
"repo": "novacart/notifications",
|
| 15 |
+
"state": "open",
|
| 16 |
+
"title": "Operational evidence for DOB-020"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked GitHub issue population"
|
| 20 |
+
}
|
task_files/dob100-020-rca-notifications-timeout/material/04-the-operating-control-index.json
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-020",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "DOB-020",
|
| 7 |
+
"space": "OPS"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"last_updated_day": 420,
|
| 12 |
+
"page_id": 10020,
|
| 13 |
+
"space": "OPS",
|
| 14 |
+
"stale": 0,
|
| 15 |
+
"title": "DOB-020 current operating control"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"last_updated_day": 310,
|
| 19 |
+
"page_id": 11020,
|
| 20 |
+
"space": "OPS",
|
| 21 |
+
"stale": 1,
|
| 22 |
+
"title": "DOB-020 retired shortcut note"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"last_updated_day": 420,
|
| 26 |
+
"page_id": 14020,
|
| 27 |
+
"space": "OPS",
|
| 28 |
+
"stale": 0,
|
| 29 |
+
"title": "DOB-020 change-readiness standard for notifications"
|
| 30 |
+
}
|
| 31 |
+
],
|
| 32 |
+
"source": "the operating-control index"
|
| 33 |
+
}
|