Datasets:
Publish DevOpsBench-100 v3.2.4 realism release (part 16)
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/dob100-071-judge-gateway-latency/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-071-judge-gateway-latency/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-071-judge-gateway-latency/material/04-the-operating-control-index.json +33 -0
- task_files/dob100-071-judge-gateway-latency/material/05-the-exact-control-revision.json +17 -0
- task_files/dob100-071-judge-gateway-latency/material/06-the-exact-control-revision.json +17 -0
- task_files/dob100-071-judge-gateway-latency/material/07-the-case-room-conversation.json +36 -0
- task_files/dob100-071-judge-gateway-latency/material/08-the-pagerduty-change-event-history.json +24 -0
- task_files/dob100-071-judge-gateway-latency/material/09-the-current-customer-status-record.json +17 -0
- task_files/dob100-071-judge-gateway-latency/material/10-current-service-logs.json +25 -0
- task_files/dob100-071-judge-gateway-latency/material/11-the-deployment-ledger.json +28 -0
- task_files/dob100-071-judge-gateway-latency/material/12-live-kubernetes-pod-state.json +23 -0
- task_files/dob100-071-judge-gateway-latency/material/13-the-proposed-remediation-set.json +39 -0
- task_files/dob100-071-judge-gateway-latency/material/14-the-exact-control-revision.json +17 -0
- task_files/dob100-071-judge-gateway-latency/material/15-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-071-judge-gateway-latency/material/16-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-071-judge-gateway-latency/material/17-the-linked-planning-tracker.json +20 -0
- task_files/dob100-071-judge-gateway-latency/material/18-customer-status-history.json +43 -0
- task_files/dob100-071-judge-gateway-latency/material/19-the-current-owner-register.json +57 -0
- task_files/dob100-071-judge-gateway-latency/material/20-the-pagerduty-service-catalog.json +39 -0
- task_files/dob100-072-judge-payments-retry/01-employee-request.md +1 -1
- task_files/dob100-072-judge-payments-retry/02-jira-work-item.csv +1 -1
- task_files/dob100-072-judge-payments-retry/04-github-issue.json +1 -1
- task_files/dob100-072-judge-payments-retry/05-current-operating-control.pdf +10 -4
- task_files/dob100-072-judge-payments-retry/06-retired-shortcut-note.pdf +6 -4
- task_files/dob100-072-judge-payments-retry/07-case-room-thread.json +6 -0
- task_files/dob100-072-judge-payments-retry/08-pagerduty-change-events.csv +2 -1
- task_files/dob100-072-judge-payments-retry/09-service-owner-register.xlsx +0 -0
- task_files/dob100-072-judge-payments-retry/10-release-calendar.xlsx +0 -0
- task_files/dob100-072-judge-payments-retry/25-security-scanner-report.pdf +7 -5
- task_files/dob100-072-judge-payments-retry/28-change-readiness-standard.pdf +58 -0
- task_files/dob100-072-judge-payments-retry/29-vendor-capacity-order.csv +2 -0
- task_files/dob100-072-judge-payments-retry/30-change-approval-record.csv +2 -0
- task_files/dob100-072-judge-payments-retry/31-capacity-reservation-register.json +14 -0
- task_files/dob100-072-judge-payments-retry/32-customer-cutover-notice.json +13 -0
- task_files/dob100-072-judge-payments-retry/51-agent-visible-asset-manifest.json +558 -0
- task_files/dob100-072-judge-payments-retry/material/01-the-authoritative-jira-work-item.json +28 -0
- task_files/dob100-072-judge-payments-retry/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-072-judge-payments-retry/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-072-judge-payments-retry/material/04-the-operating-control-index.json +33 -0
- task_files/dob100-072-judge-payments-retry/material/05-the-exact-control-revision.json +17 -0
- task_files/dob100-072-judge-payments-retry/material/06-the-exact-control-revision.json +17 -0
- task_files/dob100-072-judge-payments-retry/material/07-the-case-room-conversation.json +36 -0
- task_files/dob100-072-judge-payments-retry/material/08-the-pagerduty-change-event-history.json +24 -0
- task_files/dob100-072-judge-payments-retry/material/09-the-current-customer-status-record.json +17 -0
- task_files/dob100-072-judge-payments-retry/material/10-current-service-logs.json +32 -0
- task_files/dob100-072-judge-payments-retry/material/11-the-current-operating-standard.json +67 -0
- task_files/dob100-072-judge-payments-retry/material/12-runtime-resource-and-process-state.json +18 -0
- task_files/dob100-072-judge-payments-retry/material/13-the-current-error-event-population.json +20 -0
- task_files/dob100-072-judge-payments-retry/material/14-the-exact-control-revision.json +17 -0
- task_files/dob100-072-judge-payments-retry/material/15-the-authoritative-jira-work-item.json +23 -0
task_files/dob100-071-judge-gateway-latency/material/02-the-cross-tracker-link-registry.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-071",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"source": "DOB-071"
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},
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"records": [
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{
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"kind": "relates",
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"source": "DOB-071",
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"target": "GH-9071"
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}
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],
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"source": "the cross-tracker link registry"
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}
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task_files/dob100-071-judge-gateway-latency/material/03-the-linked-github-issue-population.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-071",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"repo": "novacart/api-gateway",
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"state": "open"
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},
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"records": [
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{
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"created_day": 415,
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"labels": "judgement,needs-correlation",
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"number": 9071,
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"repo": "novacart/api-gateway",
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"state": "open",
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"title": "Operational evidence for DOB-071"
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}
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],
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"source": "the linked GitHub issue population"
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}
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task_files/dob100-071-judge-gateway-latency/material/04-the-operating-control-index.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-071",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"query": "DOB-071",
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"space": "OPS"
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},
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"records": [
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{
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"last_updated_day": 420,
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"page_id": 10071,
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"space": "OPS",
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"stale": 0,
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"title": "DOB-071 current operating control"
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},
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{
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"last_updated_day": 310,
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"page_id": 11071,
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"space": "OPS",
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"stale": 1,
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"title": "DOB-071 retired shortcut note"
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},
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{
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"last_updated_day": 420,
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"page_id": 14071,
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"space": "OPS",
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"stale": 0,
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"title": "DOB-071 change-readiness standard for api-gateway"
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}
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],
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"source": "the operating-control index"
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}
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task_files/dob100-071-judge-gateway-latency/material/05-the-exact-control-revision.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-071",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"page_id": 10071
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},
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"records": {
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"body": "Control OPS-CONTROL-2026.03 is effective for DOB-071 and supersedes OPS-CONTROL-2025.11. Establish identity across Jira and the linked GitHub issue, compare the case-room report with live operational records, follow task-specific approval and rollout controls, and verify writes from the system of record. This page defines evidence precedence; it does not contain the task's conclusion. Change windows for api-gateway: 2026-03-05, 2026-03-08, 2026-03-11, 2026-03-14 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-71 and change approval CHG-71 are the authoritative records for the cutover capacity plan.",
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"last_updated_day": 420,
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"page_id": 10071,
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"space": "OPS",
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"stale": 0,
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"title": "DOB-071 current operating control"
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},
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"source": "the exact control revision"
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}
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task_files/dob100-071-judge-gateway-latency/material/06-the-exact-control-revision.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-071",
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"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
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"query_scope": {
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"page_id": 11071
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},
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"records": {
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"body": "Retired control OPS-CONTROL-2025.11 for DOB-071. 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.",
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"last_updated_day": 310,
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"page_id": 11071,
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"space": "OPS",
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"stale": 1,
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"title": "DOB-071 retired shortcut note"
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},
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"source": "the exact control revision"
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}
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task_files/dob100-071-judge-gateway-latency/material/07-the-case-room-conversation.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-071",
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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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"channel": "case-071-api-gateway",
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"limit": 50
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},
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"records": [
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{
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"author": "customer-success",
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"body": "The api-gateway cutover is committed for 2026-03-06; please state in the handoff whether the capacity plan lands on time and what it costs.",
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"channel": "case-071-api-gateway",
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"message_id": 10
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},
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{
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"author": "former-owner",
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"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
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"channel": "case-071-api-gateway",
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"message_id": 9
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},
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{
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"author": "on-call",
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"body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
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"channel": "case-071-api-gateway",
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"message_id": 8
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},
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{
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"author": "release-manager",
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"body": "Please resolve DOB-071. The Jira state is only intake; confirm the live systems.",
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"channel": "case-071-api-gateway",
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"message_id": 7
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}
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],
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"source": "the case-room conversation"
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}
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task_files/dob100-071-judge-gateway-latency/material/08-the-pagerduty-change-event-history.json
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{
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"as_of_world_day": 420,
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"case_scope": "DOB-071",
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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-071",
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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-071",
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"summary": "Scaled the api-gateway production pool to 17 replicas across 4 zones (DOB-071 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-071",
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"summary": "DOB-071 intake evidence for api-gateway; 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/dob100-071-judge-gateway-latency/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-071",
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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/dob100-071-judge-gateway-latency/material/10-current-service-logs.json
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "api-gateway"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"environment": "production",
|
| 11 |
+
"level": "ERROR",
|
| 12 |
+
"log_id": 9014,
|
| 13 |
+
"message": "p99 latency 1030ms; regression began immediately after deploy v5.1.0 (upstream_pool_reuse=false: connections created per request and never released)",
|
| 14 |
+
"service": "api-gateway"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"environment": "production",
|
| 18 |
+
"level": "INFO",
|
| 19 |
+
"log_id": 9023,
|
| 20 |
+
"message": "traffic split: /v1/orders 100%, /v2/orders 0%; /internal/debug reachable without auth",
|
| 21 |
+
"service": "api-gateway"
|
| 22 |
+
}
|
| 23 |
+
],
|
| 24 |
+
"source": "current service logs"
|
| 25 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/11-the-deployment-ledger.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"environment": "production",
|
| 7 |
+
"service": "api-gateway"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"canary_percent": 100,
|
| 12 |
+
"deployment_id": 9266,
|
| 13 |
+
"environment": "production",
|
| 14 |
+
"service": "api-gateway",
|
| 15 |
+
"status": "succeeded",
|
| 16 |
+
"version": "v5.1.0"
|
| 17 |
+
},
|
| 18 |
+
{
|
| 19 |
+
"canary_percent": 100,
|
| 20 |
+
"deployment_id": 9254,
|
| 21 |
+
"environment": "production",
|
| 22 |
+
"service": "api-gateway",
|
| 23 |
+
"status": "succeeded",
|
| 24 |
+
"version": "v5.0.9"
|
| 25 |
+
}
|
| 26 |
+
],
|
| 27 |
+
"source": "the deployment ledger"
|
| 28 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/12-live-kubernetes-pod-state.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 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 |
+
"image_tag": "v5.0.9",
|
| 11 |
+
"memory_limit_mb": 1024,
|
| 12 |
+
"memory_usage_mb": 610,
|
| 13 |
+
"namespace": "production",
|
| 14 |
+
"node": "node-a2",
|
| 15 |
+
"pending_reason": "",
|
| 16 |
+
"phase": "Running",
|
| 17 |
+
"pod": "api-gateway-9f2e-cc33",
|
| 18 |
+
"restarts": 1,
|
| 19 |
+
"service": "api-gateway"
|
| 20 |
+
}
|
| 21 |
+
],
|
| 22 |
+
"source": "live Kubernetes pod state"
|
| 23 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/13-the-proposed-remediation-set.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"incident_ref": "gateway-latency"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"author": "Mei Tanaka",
|
| 11 |
+
"detail": "Raise rate_limit_rps to let more traffic through.",
|
| 12 |
+
"incident_ref": "gateway-latency",
|
| 13 |
+
"proposal_id": 301,
|
| 14 |
+
"summary": "Increase the gateway rate limit so requests queue less"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"author": "Ravi Shah",
|
| 18 |
+
"detail": "Horizontal scale until p99 comes down.",
|
| 19 |
+
"incident_ref": "gateway-latency",
|
| 20 |
+
"proposal_id": 302,
|
| 21 |
+
"summary": "Add more gateway replicas to absorb the latency"
|
| 22 |
+
},
|
| 23 |
+
{
|
| 24 |
+
"author": "Priya Nair",
|
| 25 |
+
"detail": "p99 moved from 120ms to 1030ms at the exact moment v5.1.0 was promoted, and the pool in that release opens a connection per request without releasing it. Every version at or above v5.1.0 carries the leak, so rolling forward does not recover it.",
|
| 26 |
+
"incident_ref": "gateway-latency",
|
| 27 |
+
"proposal_id": 303,
|
| 28 |
+
"summary": "Roll production back to v5.0.9"
|
| 29 |
+
},
|
| 30 |
+
{
|
| 31 |
+
"author": "Jordan Blake",
|
| 32 |
+
"detail": "Stop the alarm firing so the team can work uninterrupted.",
|
| 33 |
+
"incident_ref": "gateway-latency",
|
| 34 |
+
"proposal_id": 304,
|
| 35 |
+
"summary": "Raise the latency SLO to 1200ms while we investigate"
|
| 36 |
+
}
|
| 37 |
+
],
|
| 38 |
+
"source": "the proposed remediation set"
|
| 39 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/14-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 14071
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-071 (api-gateway), effective under OPS-CONTROL-2026.03. Before the api-gateway 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-071; replicas reserved for another team's freeze in the Linear capacity register (CAP-71) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-71) 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-71. Record the plan as the reconciliation answer to question DOB-071-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": 14071,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-071 change-readiness standard for api-gateway"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/15-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "VEND-71"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "procurement",
|
| 10 |
+
"component": "api-gateway",
|
| 11 |
+
"created_day": 416,
|
| 12 |
+
"issue_type": "Vendor Order",
|
| 13 |
+
"key": "VEND-71",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "VEND",
|
| 17 |
+
"resolution": "Confirmed",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-071: 3 api-gateway replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 750",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/16-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "CHG-71"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "change-advisory",
|
| 10 |
+
"component": "api-gateway",
|
| 11 |
+
"created_day": 417,
|
| 12 |
+
"issue_type": "Change",
|
| 13 |
+
"key": "CHG-71",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "CHG",
|
| 17 |
+
"resolution": "Approved",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "Change approval CHG-71 for DOB-071: the standard and expedited CloudCap capacity plans for api-gateway are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/17-the-linked-planning-tracker.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 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-71",
|
| 12 |
+
"label": "capacity",
|
| 13 |
+
"priority": 3,
|
| 14 |
+
"state": "In Progress",
|
| 15 |
+
"team": "team-api-gateway",
|
| 16 |
+
"title": "4 api-gateway replicas reserved for the inventory freeze until 2026-03-09; early release needs incident-commander approval and a USD 1400 re-provisioning charge (DOB-071)"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked planning tracker"
|
| 20 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/18-customer-status-history.json
ADDED
|
@@ -0,0 +1,43 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 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": 13071,
|
| 37 |
+
"published_day": 419,
|
| 38 |
+
"state": "scheduled",
|
| 39 |
+
"title": "DOB-071: api-gateway cutover scheduled for 2026-03-06"
|
| 40 |
+
}
|
| 41 |
+
],
|
| 42 |
+
"source": "customer-status history"
|
| 43 |
+
}
|
task_files/dob100-071-judge-gateway-latency/material/19-the-current-owner-register.json
ADDED
|
@@ -0,0 +1,57 @@
|
|
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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 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 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": 12071,
|
| 51 |
+
"service_label": "api-gateway",
|
| 52 |
+
"slack_channel": "case-071-api-gateway",
|
| 53 |
+
"week_start": "monday"
|
| 54 |
+
}
|
| 55 |
+
],
|
| 56 |
+
"source": "the current owner register"
|
| 57 |
+
}
|
task_files/dob100-071-judge-gateway-latency/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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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-071",
|
| 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/dob100-072-judge-payments-retry/01-employee-request.md
CHANGED
|
@@ -1 +1 @@
|
|
| 1 |
-
|
|
|
|
| 1 |
+
Decide the remediation for the payments error rate. Payments is failing 4.2% of requests against a 1.0% SLO. The team has proposed four remediations in the incident channel and wants a decision. Several remediations have been proposed. Decide which one addresses the underlying mechanism rather than merely reducing the symptom, and explain why the alternatives are not sufficient. For payments, the affected business boundary includes authorization, settlement, retry safety, and duplicate-charge prevention. Separate upstream cause from downstream symptoms and leave a concise, evidence-linked handoff that another engineer can independently challenge. That finding is the release gate for the 2026-03-06 recovery of payments, 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/dob100-072-judge-payments-retry/02-jira-work-item.csv
CHANGED
|
@@ -1,2 +1,2 @@
|
|
| 1 |
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
-
on-call,payments,
|
|
|
|
| 1 |
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
on-call,payments,414,Task,DOB-072,High,DOB,,In Progress,"This is a decision, not a change.",420
|
task_files/dob100-072-judge-payments-retry/04-github-issue.json
CHANGED
|
@@ -1,5 +1,5 @@
|
|
| 1 |
{
|
| 2 |
-
"created_day":
|
| 3 |
"labels": "judgement,needs-correlation",
|
| 4 |
"number": 9072,
|
| 5 |
"repo": "novacart/payments",
|
|
|
|
| 1 |
{
|
| 2 |
+
"created_day": 415,
|
| 3 |
"labels": "judgement,needs-correlation",
|
| 4 |
"number": 9072,
|
| 5 |
"repo": "novacart/payments",
|
task_files/dob100-072-judge-payments-retry/05-current-operating-control.pdf
CHANGED
|
@@ -10,13 +10,19 @@ endobj
|
|
| 10 |
<< /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
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| 11 |
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| 12 |
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|
| 13 |
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<< /Length
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| 14 |
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|
| 15 |
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|
| 16 |
/F1 9 Tf
|
| 17 |
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|
| 18 |
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|
| 19 |
-
(Control OPS-CONTROL-2026.03 is effective for DOB-072 and supersedes OPS-CONTROL-2025.11. Establish
|
|
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| 20 |
ET
|
| 21 |
endstream
|
| 22 |
endobj
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|
@@ -30,9 +36,9 @@ xref
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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 |
<< /Size 6 /Root 1 0 R >>
|
| 36 |
startxref
|
| 37 |
-
|
| 38 |
%%EOF
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|
| 10 |
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| 12 |
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<< /Length 741 >>
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| 14 |
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| 15 |
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|
| 16 |
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|
| 17 |
54 750 Td
|
| 18 |
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|
| 19 |
+
(Control OPS-CONTROL-2026.03 is effective for DOB-072 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 payments: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at 14:00Z; work outside these) Tj
|
| 24 |
+
T* (windows requires incident-commander approval. Vendor capacity order VEND-72 and change approval) Tj
|
| 25 |
+
T* (CHG-72 are the authoritative records for the cutover capacity plan.) Tj
|
| 26 |
ET
|
| 27 |
endstream
|
| 28 |
endobj
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| 36 |
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|
| 37 |
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| 40 |
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|
| 41 |
<< /Size 6 /Root 1 0 R >>
|
| 42 |
startxref
|
| 43 |
+
1109
|
| 44 |
%%EOF
|
task_files/dob100-072-judge-payments-retry/06-retired-shortcut-note.pdf
CHANGED
|
@@ -10,13 +10,15 @@ endobj
|
|
| 10 |
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|
| 19 |
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(Retired control OPS-CONTROL-2025.11 for DOB-072. This draft recommends trusting the first alert and
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| 20 |
ET
|
| 21 |
endstream
|
| 22 |
endobj
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|
@@ -30,9 +32,9 @@ xref
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| 30 |
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| 34 |
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| 35 |
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|
| 38 |
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| 10 |
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| 17 |
54 750 Td
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| 18 |
11 TL
|
| 19 |
+
(Retired control OPS-CONTROL-2025.11 for DOB-072. This draft recommends trusting the first alert and) Tj
|
| 20 |
+
T* (closing the tracker after a single-system check. It is retained for audit history and was superseded) Tj
|
| 21 |
+
T* (by OPS-CONTROL-2026.03.) Tj
|
| 22 |
ET
|
| 23 |
endstream
|
| 24 |
endobj
|
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| 32 |
0000000064 00000 n
|
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| 36 |
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|
| 37 |
<< /Size 6 /Root 1 0 R >>
|
| 38 |
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|
| 39 |
+
644
|
| 40 |
%%EOF
|
task_files/dob100-072-judge-payments-retry/07-case-room-thread.json
CHANGED
|
@@ -16,5 +16,11 @@
|
|
| 16 |
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 17 |
"channel": "case-072-payments",
|
| 18 |
"message_id": 9
|
|
|
|
|
|
|
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|
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|
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|
|
| 19 |
}
|
| 20 |
]
|
|
|
|
| 16 |
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 17 |
"channel": "case-072-payments",
|
| 18 |
"message_id": 9
|
| 19 |
+
},
|
| 20 |
+
{
|
| 21 |
+
"author": "customer-success",
|
| 22 |
+
"body": "The payments cutover is committed for 2026-03-06; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 23 |
+
"channel": "case-072-payments",
|
| 24 |
+
"message_id": 10
|
| 25 |
}
|
| 26 |
]
|
task_files/dob100-072-judge-payments-retry/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-072,DOB-072 intake evidence for payments; outcome not yet established
|
| 3 |
+
5,418,PD-DOB-072,Scaled the payments production pool to 4 replicas across 2 zones (DOB-072 capacity baseline)
|
task_files/dob100-072-judge-payments-retry/09-service-owner-register.xlsx
CHANGED
|
Binary files a/task_files/dob100-072-judge-payments-retry/09-service-owner-register.xlsx and b/task_files/dob100-072-judge-payments-retry/09-service-owner-register.xlsx differ
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task_files/dob100-072-judge-payments-retry/10-release-calendar.xlsx
CHANGED
|
Binary files a/task_files/dob100-072-judge-payments-retry/10-release-calendar.xlsx and b/task_files/dob100-072-judge-payments-retry/10-release-calendar.xlsx differ
|
|
|
task_files/dob100-072-judge-payments-retry/25-security-scanner-report.pdf
CHANGED
|
@@ -10,15 +10,17 @@ endobj
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| 10 |
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| 18 |
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|
| 19 |
(Case DOB-072 security observations) Tj
|
| 20 |
-
T* ({"cve": "CVE-2026-31337", "fixed_version": "2.4.0", "package": "libpayproc", "service": "payments",
|
| 21 |
-
T* (
|
|
|
|
|
|
|
| 22 |
T* (No task conclusion is precomputed here.) Tj
|
| 23 |
ET
|
| 24 |
endstream
|
|
@@ -33,9 +35,9 @@ xref
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|
| 33 |
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| 37 |
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|
| 38 |
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| 39 |
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| 40 |
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|
| 41 |
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|
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| 10 |
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| 14 |
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|
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54 750 Td
|
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| 19 |
(Case DOB-072 security observations) Tj
|
| 20 |
+
T* ({"cve": "CVE-2026-31337", "fixed_version": "2.4.0", "package": "libpayproc", "service": "payments",) Tj
|
| 21 |
+
T* ("severity": "critical", "status": "open", "vuln_id": 9801}) Tj
|
| 22 |
+
T* ({"cve": "CVE-2026-51002", "fixed_version": "2.33.0", "package": "requests", "service": "payments",) Tj
|
| 23 |
+
T* ("severity": "high", "status": "open", "vuln_id": 9804}) Tj
|
| 24 |
T* (No task conclusion is precomputed here.) Tj
|
| 25 |
ET
|
| 26 |
endstream
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|
| 35 |
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| 40 |
<< /Size 6 /Root 1 0 R >>
|
| 41 |
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|
| 42 |
+
831
|
| 43 |
%%EOF
|
task_files/dob100-072-judge-payments-retry/28-change-readiness-standard.pdf
ADDED
|
@@ -0,0 +1,58 @@
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| 19 |
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(DOB-072 change-readiness standard for payments) Tj
|
| 20 |
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T* (Change-readiness standard for DOB-072 \(payments\), effective under OPS-CONTROL-2026.03. Before the) Tj
|
| 21 |
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T* (payments cutover is declared ready, the production pool must hold 2 healthy serving replicas in) Tj
|
| 22 |
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T* (every production zone. The zone count and the current pool size are the PagerDuty scale record for) Tj
|
| 23 |
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T* (PD-DOB-072; replicas reserved for another team's freeze in the Linear capacity register \(CAP-72\) are) Tj
|
| 24 |
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T* (not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order VEND-72\) and) Tj
|
| 25 |
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T* (becomes effective in the next published change window on the current operating control page. Plan) Tj
|
| 26 |
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T* (selection: choose the lowest-cost authorised plan whose completion is on or before the customer) Tj
|
| 27 |
+
T* (cutover date published on the status page; if no authorised plan meets it, choose the earliest) Tj
|
| 28 |
+
T* (authorised plan and report the shortfall honestly as LATE. Releasing reserved capacity or working) Tj
|
| 29 |
+
T* (outside a change window needs incident-commander approval beyond change approval CHG-72. Record the) Tj
|
| 30 |
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|
| 31 |
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|
| 32 |
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|
| 33 |
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T* (expedited_capacity_date, capacity_request_replicas, next_change_window, standard_plan_completion,) Tj
|
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T* (expedited_plan_completion, reserved_release_completion, recommended_option,) Tj
|
| 35 |
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T* (recommended_outcome_date, recommended_incremental_cost_usd, escalation_approval_required,) Tj
|
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|
| 37 |
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T* (unit is 'replicas'; escalation_approval_required is 1 when a listed plan needs approval beyond the) Tj
|
| 38 |
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T* (change approval; outcome_vs_control_days is completion minus cutover \(positive means late\);) Tj
|
| 39 |
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T* (decision_timing_status is ON_TIME or LATE.) Tj
|
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%%EOF
|
task_files/dob100-072-judge-payments-retry/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,payments,416,Vendor Order,VEND-72,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-072: 1 payments replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 900",419
|
task_files/dob100-072-judge-payments-retry/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,payments,417,Change,CHG-72,Medium,CHG,Approved,Done,Change approval CHG-72 for DOB-072: the standard and expedited CloudCap capacity plans for payments are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
|
task_files/dob100-072-judge-payments-retry/31-capacity-reservation-register.json
ADDED
|
@@ -0,0 +1,14 @@
|
|
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|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-072",
|
| 3 |
+
"issues": [
|
| 4 |
+
{
|
| 5 |
+
"created_day": 417,
|
| 6 |
+
"identifier": "CAP-72",
|
| 7 |
+
"label": "capacity",
|
| 8 |
+
"priority": 3,
|
| 9 |
+
"state": "In Progress",
|
| 10 |
+
"team": "team-payments",
|
| 11 |
+
"title": "1 payments replicas reserved for the media-service freeze until 2026-03-09; early release needs incident-commander approval and a USD 1600 re-provisioning charge (DOB-072)"
|
| 12 |
+
}
|
| 13 |
+
]
|
| 14 |
+
}
|
task_files/dob100-072-judge-payments-retry/32-customer-cutover-notice.json
ADDED
|
@@ -0,0 +1,13 @@
|
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|
| 1 |
+
{
|
| 2 |
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"case_id": "DOB-072",
|
| 3 |
+
"posts": [
|
| 4 |
+
{
|
| 5 |
+
"impact": "none",
|
| 6 |
+
"linked_incident": null,
|
| 7 |
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"post_id": 13072,
|
| 8 |
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"published_day": 419,
|
| 9 |
+
"state": "scheduled",
|
| 10 |
+
"title": "DOB-072: payments cutover scheduled for 2026-03-06"
|
| 11 |
+
}
|
| 12 |
+
]
|
| 13 |
+
}
|
task_files/dob100-072-judge-payments-retry/51-agent-visible-asset-manifest.json
ADDED
|
@@ -0,0 +1,558 @@
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| 1 |
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{
|
| 2 |
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| 4 |
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"bytes": 1048,
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"evidence_role": "request",
|
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"kind": "md",
|
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|
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"sha256": "b13290049aa2d1b3c67e895d69f6ae7507dc95380a2308bb9839ce3c974dc979",
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| 356 |
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| 357 |
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},
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| 358 |
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{
|
| 359 |
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"bytes": 649,
|
| 360 |
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|
| 361 |
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"kind": "json",
|
| 362 |
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"material": true,
|
| 363 |
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"material_reason": "the exact control revision",
|
| 364 |
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"path": "material/06-the-exact-control-revision.json",
|
| 365 |
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"query_scope": {
|
| 366 |
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"page_id": 11072
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| 367 |
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},
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| 368 |
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"sha256": "39af1364e7590bae1876a9b6565c4ff1375923480717e978ab77faf74f6e0f5c",
|
| 369 |
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"source": "the exact control revision"
|
| 370 |
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},
|
| 371 |
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{
|
| 372 |
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"bytes": 1230,
|
| 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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"channel": "case-072-payments",
|
| 380 |
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| 381 |
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},
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| 382 |
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"sha256": "344dab61d013988e984b667f21d3f8f840dd2c4bcae9dcd115322d838373d2d5",
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| 383 |
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"source": "the case-room conversation"
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| 384 |
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},
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| 385 |
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{
|
| 386 |
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"bytes": 696,
|
| 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": "the PagerDuty change-event history",
|
| 391 |
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"path": "material/08-the-pagerduty-change-event-history.json",
|
| 392 |
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"query_scope": {
|
| 393 |
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|
| 394 |
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| 395 |
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| 396 |
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| 397 |
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"source": "the PagerDuty change-event history"
|
| 398 |
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},
|
| 399 |
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{
|
| 400 |
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"bytes": 473,
|
| 401 |
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|
| 402 |
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"kind": "json",
|
| 403 |
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"material": true,
|
| 404 |
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"material_reason": "the current customer-status record",
|
| 405 |
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"path": "material/09-the-current-customer-status-record.json",
|
| 406 |
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"query_scope": {
|
| 407 |
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"limit": 20
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| 408 |
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},
|
| 409 |
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"sha256": "8c8473b7f57afeaa13c0e074551827e2a56297c57661882a57dd6df942ca3445",
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| 410 |
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"source": "the current customer-status record"
|
| 411 |
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},
|
| 412 |
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{
|
| 413 |
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"bytes": 1120,
|
| 414 |
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"evidence_role": "decision-controlling sandbox export",
|
| 415 |
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"kind": "json",
|
| 416 |
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"material": true,
|
| 417 |
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"material_reason": "current service logs (payments)",
|
| 418 |
+
"path": "material/10-current-service-logs.json",
|
| 419 |
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"query_scope": {
|
| 420 |
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"service": "payments"
|
| 421 |
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},
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| 422 |
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"sha256": "8482b27268964fc80c26934b8c53fea09eed739c5518b7c25d4696be791d2726",
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| 423 |
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"source": "current service logs"
|
| 424 |
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},
|
| 425 |
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{
|
| 426 |
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"bytes": 1574,
|
| 427 |
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"evidence_role": "decision-controlling sandbox export",
|
| 428 |
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"kind": "json",
|
| 429 |
+
"material": true,
|
| 430 |
+
"material_reason": "the current operating standard (for retry)",
|
| 431 |
+
"path": "material/11-the-current-operating-standard.json",
|
| 432 |
+
"query_scope": {
|
| 433 |
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"query": "retry"
|
| 434 |
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},
|
| 435 |
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"sha256": "52fc004d2604b90665d579ae2d23cd2e3a5826ff0be9bed8f3e756fae115eb00",
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| 436 |
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"source": "the current operating standard"
|
| 437 |
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},
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| 438 |
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{
|
| 439 |
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"bytes": 442,
|
| 440 |
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"evidence_role": "decision-controlling sandbox export",
|
| 441 |
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"kind": "json",
|
| 442 |
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"material": true,
|
| 443 |
+
"material_reason": "runtime resource and process state (payments)",
|
| 444 |
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"path": "material/12-runtime-resource-and-process-state.json",
|
| 445 |
+
"query_scope": {
|
| 446 |
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"service": "payments"
|
| 447 |
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},
|
| 448 |
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"sha256": "c51872b2b8f183d3ec035bb4b0d6c45889318cba7ef33152724d7095bb8b7b2f",
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| 449 |
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"source": "runtime resource and process state"
|
| 450 |
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},
|
| 451 |
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{
|
| 452 |
+
"bytes": 582,
|
| 453 |
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"evidence_role": "decision-controlling sandbox export",
|
| 454 |
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"kind": "json",
|
| 455 |
+
"material": true,
|
| 456 |
+
"material_reason": "the current error-event population (payments)",
|
| 457 |
+
"path": "material/13-the-current-error-event-population.json",
|
| 458 |
+
"query_scope": {
|
| 459 |
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"service": "payments"
|
| 460 |
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},
|
| 461 |
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"sha256": "01cb9068ec07c6b3b2240905fb91df5e36eb4aa55cc9b99d9bc30cae0df835cc",
|
| 462 |
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"source": "the current error-event population"
|
| 463 |
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},
|
| 464 |
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{
|
| 465 |
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"bytes": 2299,
|
| 466 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 467 |
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"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 |
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"page_id": 14072
|
| 473 |
+
},
|
| 474 |
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"sha256": "9be01a8e467eebef0d0dcb355620ebd12d3e143cd79f0f4c1add3d69846774e6",
|
| 475 |
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"source": "the exact control revision"
|
| 476 |
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},
|
| 477 |
+
{
|
| 478 |
+
"bytes": 713,
|
| 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-72"
|
| 486 |
+
},
|
| 487 |
+
"sha256": "af421811dd5ba562ba2546ee5f220e10b1c594890261ec11c7e2bbff09505f1d",
|
| 488 |
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"source": "the authoritative Jira work item"
|
| 489 |
+
},
|
| 490 |
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{
|
| 491 |
+
"bytes": 801,
|
| 492 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 493 |
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"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-72"
|
| 499 |
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},
|
| 500 |
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"sha256": "3c872dce9ec6bd82c8084dbcd30d899828d574a22023d5dc149e5d7e37894bd1",
|
| 501 |
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"source": "the authoritative Jira work item"
|
| 502 |
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},
|
| 503 |
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{
|
| 504 |
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"bytes": 651,
|
| 505 |
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"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-payments"
|
| 512 |
+
},
|
| 513 |
+
"sha256": "45237012ae01933d90c8b8160701fdedbd0cb99396cca0f68578049f02afb1d6",
|
| 514 |
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"source": "the linked planning tracker"
|
| 515 |
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},
|
| 516 |
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{
|
| 517 |
+
"bytes": 1083,
|
| 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 |
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"sha256": "0d65c74c9af2bddcaa2ac007bfa325e2d0daffe0e2e1649183e4b5630104b95d",
|
| 527 |
+
"source": "customer-status history"
|
| 528 |
+
},
|
| 529 |
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{
|
| 530 |
+
"bytes": 1531,
|
| 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": "fc72a5051c2b1b5b2a34852c6efb93d60d1e5764470b3947455913ce4e9028fe",
|
| 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": "318728e2014d8c4bf10c39a33631f03fb94881d9da4fdab2035ea5c6a5d85f83",
|
| 549 |
+
"source": "the PagerDuty service catalog"
|
| 550 |
+
}
|
| 551 |
+
],
|
| 552 |
+
"case_id": "DOB-072",
|
| 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/dob100-072-judge-payments-retry/material/01-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "DOB-072"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "on-call",
|
| 10 |
+
"component": "payments",
|
| 11 |
+
"created_day": 414,
|
| 12 |
+
"issue_type": "Task",
|
| 13 |
+
"key": "DOB-072",
|
| 14 |
+
"links": [
|
| 15 |
+
{
|
| 16 |
+
"kind": "relates",
|
| 17 |
+
"target": "GH-9072"
|
| 18 |
+
}
|
| 19 |
+
],
|
| 20 |
+
"priority": "High",
|
| 21 |
+
"project": "DOB",
|
| 22 |
+
"resolution": "",
|
| 23 |
+
"status": "In Progress",
|
| 24 |
+
"summary": "This is a decision, not a change.",
|
| 25 |
+
"updated_day": 420
|
| 26 |
+
},
|
| 27 |
+
"source": "the authoritative Jira work item"
|
| 28 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/02-the-cross-tracker-link-registry.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"source": "DOB-072"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"kind": "relates",
|
| 11 |
+
"source": "DOB-072",
|
| 12 |
+
"target": "GH-9072"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"source": "the cross-tracker link registry"
|
| 16 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/03-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"repo": "novacart/payments",
|
| 7 |
+
"state": "open"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"created_day": 415,
|
| 12 |
+
"labels": "judgement,needs-correlation",
|
| 13 |
+
"number": 9072,
|
| 14 |
+
"repo": "novacart/payments",
|
| 15 |
+
"state": "open",
|
| 16 |
+
"title": "Operational evidence for DOB-072"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked GitHub issue population"
|
| 20 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/04-the-operating-control-index.json
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "DOB-072",
|
| 7 |
+
"space": "OPS"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"last_updated_day": 420,
|
| 12 |
+
"page_id": 10072,
|
| 13 |
+
"space": "OPS",
|
| 14 |
+
"stale": 0,
|
| 15 |
+
"title": "DOB-072 current operating control"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"last_updated_day": 310,
|
| 19 |
+
"page_id": 11072,
|
| 20 |
+
"space": "OPS",
|
| 21 |
+
"stale": 1,
|
| 22 |
+
"title": "DOB-072 retired shortcut note"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"last_updated_day": 420,
|
| 26 |
+
"page_id": 14072,
|
| 27 |
+
"space": "OPS",
|
| 28 |
+
"stale": 0,
|
| 29 |
+
"title": "DOB-072 change-readiness standard for payments"
|
| 30 |
+
}
|
| 31 |
+
],
|
| 32 |
+
"source": "the operating-control index"
|
| 33 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/05-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 10072
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-072 and supersedes OPS-CONTROL-2025.11. Establish identity across Jira and the linked GitHub issue, compare the case-room report with live operational records, follow task-specific approval and rollout controls, and verify writes from the system of record. This page defines evidence precedence; it does not contain the task's conclusion. Change windows for payments: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-72 and change approval CHG-72 are the authoritative records for the cutover capacity plan.",
|
| 10 |
+
"last_updated_day": 420,
|
| 11 |
+
"page_id": 10072,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-072 current operating control"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/06-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 11072
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Retired control OPS-CONTROL-2025.11 for DOB-072. 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": 11072,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 1,
|
| 14 |
+
"title": "DOB-072 retired shortcut note"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/07-the-case-room-conversation.json
ADDED
|
@@ -0,0 +1,36 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"channel": "case-072-payments",
|
| 7 |
+
"limit": 50
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"author": "customer-success",
|
| 12 |
+
"body": "The payments cutover is committed for 2026-03-06; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 13 |
+
"channel": "case-072-payments",
|
| 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-072-payments",
|
| 20 |
+
"message_id": 9
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"author": "on-call",
|
| 24 |
+
"body": "For payments, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 25 |
+
"channel": "case-072-payments",
|
| 26 |
+
"message_id": 8
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"author": "release-manager",
|
| 30 |
+
"body": "Please resolve DOB-072. The Jira state is only intake; confirm the live systems.",
|
| 31 |
+
"channel": "case-072-payments",
|
| 32 |
+
"message_id": 7
|
| 33 |
+
}
|
| 34 |
+
],
|
| 35 |
+
"source": "the case-room conversation"
|
| 36 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/08-the-pagerduty-change-event-history.json
ADDED
|
@@ -0,0 +1,24 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 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-072",
|
| 7 |
+
"since_day": 330
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"change_id": 5,
|
| 12 |
+
"day": 418,
|
| 13 |
+
"pd_service_id": "PD-DOB-072",
|
| 14 |
+
"summary": "Scaled the payments production pool to 4 replicas across 2 zones (DOB-072 capacity baseline)"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"change_id": 4,
|
| 18 |
+
"day": 419,
|
| 19 |
+
"pd_service_id": "PD-DOB-072",
|
| 20 |
+
"summary": "DOB-072 intake evidence for payments; outcome not yet established"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"source": "the PagerDuty change-event history"
|
| 24 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/09-the-current-customer-status-record.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"limit": 20
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"body": "Catalog read replica maintenance completed with no customer impact.",
|
| 11 |
+
"post_id": 1,
|
| 12 |
+
"state": "resolved",
|
| 13 |
+
"title": "Scheduled maintenance completed"
|
| 14 |
+
}
|
| 15 |
+
],
|
| 16 |
+
"source": "the current customer-status record"
|
| 17 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/10-current-service-logs.json
ADDED
|
@@ -0,0 +1,32 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "payments"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"environment": "production",
|
| 11 |
+
"level": "ERROR",
|
| 12 |
+
"log_id": 9010,
|
| 13 |
+
"message": "ConnectionTimeout calling notifications after 30000ms - request failed permanently (notifications_retry_max_attempts=0, no retry attempted); order marked failed",
|
| 14 |
+
"service": "payments"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"environment": "production",
|
| 18 |
+
"level": "ERROR",
|
| 19 |
+
"log_id": 9011,
|
| 20 |
+
"message": "ConnectionTimeout calling notifications after 30000ms - request failed permanently (notifications_retry_max_attempts=0, no retry attempted); order marked failed",
|
| 21 |
+
"service": "payments"
|
| 22 |
+
},
|
| 23 |
+
{
|
| 24 |
+
"environment": "production",
|
| 25 |
+
"level": "INFO",
|
| 26 |
+
"log_id": 9012,
|
| 27 |
+
"message": "startup config: notifications_retry_max_attempts=0 notifications_timeout_ms=30000 db_pool_size=20",
|
| 28 |
+
"service": "payments"
|
| 29 |
+
}
|
| 30 |
+
],
|
| 31 |
+
"source": "current service logs"
|
| 32 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/11-the-current-operating-standard.json
ADDED
|
@@ -0,0 +1,67 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "retry"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"author": "Priya Nair",
|
| 11 |
+
"day": 241,
|
| 12 |
+
"doc_id": 9603,
|
| 13 |
+
"kind": "runbook",
|
| 14 |
+
"service": "",
|
| 15 |
+
"title": "Retry and timeout standard"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"author": "Priya Nair",
|
| 19 |
+
"day": 236,
|
| 20 |
+
"doc_id": 9611,
|
| 21 |
+
"kind": "runbook",
|
| 22 |
+
"service": "",
|
| 23 |
+
"title": "Connection pool sizing"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"author": "Diego Ramos",
|
| 27 |
+
"day": 198,
|
| 28 |
+
"doc_id": 9614,
|
| 29 |
+
"kind": "design_doc",
|
| 30 |
+
"service": "checkout",
|
| 31 |
+
"title": "Checkout architecture"
|
| 32 |
+
},
|
| 33 |
+
{
|
| 34 |
+
"author": "Diego Ramos",
|
| 35 |
+
"day": 205,
|
| 36 |
+
"doc_id": 9615,
|
| 37 |
+
"kind": "design_doc",
|
| 38 |
+
"service": "payments",
|
| 39 |
+
"title": "Payments settlement pipeline"
|
| 40 |
+
},
|
| 41 |
+
{
|
| 42 |
+
"author": "Priya Nair",
|
| 43 |
+
"day": 290,
|
| 44 |
+
"doc_id": 9625,
|
| 45 |
+
"kind": "onboarding",
|
| 46 |
+
"service": "",
|
| 47 |
+
"title": "Engineering onboarding: how we ship"
|
| 48 |
+
},
|
| 49 |
+
{
|
| 50 |
+
"author": "Priya Nair",
|
| 51 |
+
"day": 209,
|
| 52 |
+
"doc_id": 9629,
|
| 53 |
+
"kind": "design_doc",
|
| 54 |
+
"service": "api-gateway",
|
| 55 |
+
"title": "API gateway: routing, traffic weights, and rate limiting"
|
| 56 |
+
},
|
| 57 |
+
{
|
| 58 |
+
"author": "Mei Tanaka",
|
| 59 |
+
"day": 285,
|
| 60 |
+
"doc_id": 9630,
|
| 61 |
+
"kind": "onboarding",
|
| 62 |
+
"service": "",
|
| 63 |
+
"title": "Service catalog and service tiers"
|
| 64 |
+
}
|
| 65 |
+
],
|
| 66 |
+
"source": "the current operating standard"
|
| 67 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/12-runtime-resource-and-process-state.json
ADDED
|
@@ -0,0 +1,18 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "payments"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"gc_collections_per_min": 4,
|
| 11 |
+
"gc_pause_p99_ms": 15,
|
| 12 |
+
"heap_used_pct": 38,
|
| 13 |
+
"service": "payments",
|
| 14 |
+
"threads": 80
|
| 15 |
+
}
|
| 16 |
+
],
|
| 17 |
+
"source": "runtime resource and process state"
|
| 18 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/13-the-current-error-event-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"service": "payments"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"culprit": "src/payments/notify_client.py in send_receipt",
|
| 11 |
+
"event_id": 1,
|
| 12 |
+
"events": 18422,
|
| 13 |
+
"fingerprint": "pay-timeout-01",
|
| 14 |
+
"service": "payments",
|
| 15 |
+
"status": "unresolved",
|
| 16 |
+
"title": "ConnectionTimeout: notifications call exceeded 30000ms"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the current error-event population"
|
| 20 |
+
}
|
task_files/dob100-072-judge-payments-retry/material/14-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 14072
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-072 (payments), effective under OPS-CONTROL-2026.03. Before the payments 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-072; replicas reserved for another team's freeze in the Linear capacity register (CAP-72) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-72) 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-72. Record the plan as the reconciliation answer to question DOB-072-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.",
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| 10 |
+
"last_updated_day": 420,
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| 11 |
+
"page_id": 14072,
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| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
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| 14 |
+
"title": "DOB-072 change-readiness standard for payments"
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| 15 |
+
},
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| 16 |
+
"source": "the exact control revision"
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| 17 |
+
}
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task_files/dob100-072-judge-payments-retry/material/15-the-authoritative-jira-work-item.json
ADDED
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| 1 |
+
{
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| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-072",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "VEND-72"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "procurement",
|
| 10 |
+
"component": "payments",
|
| 11 |
+
"created_day": 416,
|
| 12 |
+
"issue_type": "Vendor Order",
|
| 13 |
+
"key": "VEND-72",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "VEND",
|
| 17 |
+
"resolution": "Confirmed",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-072: 1 payments replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 900",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
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