SamuelChien821 commited on
Commit
954fc27
·
verified ·
1 Parent(s): b3b4d86

Publish DevOpsBench-100 v3.2.5 structural-diversity release (part 3)

Browse files
Files changed (33) hide show
  1. task_files/dob100-017-auth-v1-to-v2/01-employee-request.md +1 -1
  2. task_files/dob100-017-auth-v1-to-v2/02-jira-work-item.csv +1 -1
  3. task_files/dob100-017-auth-v1-to-v2/04-github-issue.json +1 -1
  4. task_files/dob100-017-auth-v1-to-v2/05-current-operating-control.pdf +4 -4
  5. task_files/dob100-017-auth-v1-to-v2/07-case-room-thread.json +6 -6
  6. task_files/dob100-017-auth-v1-to-v2/08-pagerduty-change-events.csv +2 -2
  7. task_files/dob100-017-auth-v1-to-v2/09-service-owner-register.xlsx +0 -0
  8. task_files/dob100-017-auth-v1-to-v2/10-release-calendar.xlsx +0 -0
  9. task_files/dob100-017-auth-v1-to-v2/15-slo-export.csv +1 -1
  10. task_files/dob100-017-auth-v1-to-v2/16-metrics-export.csv +2 -2
  11. task_files/dob100-017-auth-v1-to-v2/17-observability-log-slice.log +2 -1
  12. task_files/dob100-017-auth-v1-to-v2/19-kubernetes-pods.yaml +1 -0
  13. task_files/dob100-017-auth-v1-to-v2/21-deployment-history.json +22 -6
  14. task_files/dob100-017-auth-v1-to-v2/22-ci-runs.csv +2 -2
  15. task_files/dob100-017-auth-v1-to-v2/23-pull-request-context.json +12 -1
  16. task_files/dob100-017-auth-v1-to-v2/28-change-readiness-standard.pdf +24 -24
  17. task_files/dob100-017-auth-v1-to-v2/29-vendor-capacity-order.csv +1 -1
  18. task_files/dob100-017-auth-v1-to-v2/30-change-approval-record.csv +1 -1
  19. task_files/dob100-017-auth-v1-to-v2/31-capacity-reservation-register.json +2 -2
  20. task_files/dob100-017-auth-v1-to-v2/32-customer-cutover-notice.json +1 -1
  21. task_files/dob100-017-auth-v1-to-v2/51-agent-visible-asset-manifest.json +67 -67
  22. task_files/dob100-017-auth-v1-to-v2/material/01-the-authoritative-jira-work-item.json +1 -1
  23. task_files/dob100-017-auth-v1-to-v2/material/03-the-linked-github-issue-population.json +2 -2
  24. task_files/dob100-017-auth-v1-to-v2/material/04-the-operating-control-index.json +1 -1
  25. task_files/dob100-017-auth-v1-to-v2/material/05-the-exact-control-revision.json +1 -1
  26. task_files/dob100-017-auth-v1-to-v2/material/07-the-case-room-conversation.json +7 -7
  27. task_files/dob100-017-auth-v1-to-v2/material/09-the-pagerduty-change-event-history.json +2 -2
  28. task_files/dob100-017-auth-v1-to-v2/material/14-the-exact-control-revision.json +2 -2
  29. task_files/dob100-017-auth-v1-to-v2/material/15-the-authoritative-jira-work-item.json +2 -2
  30. task_files/dob100-017-auth-v1-to-v2/material/16-the-authoritative-jira-work-item.json +2 -2
  31. task_files/dob100-017-auth-v1-to-v2/material/17-the-linked-planning-tracker.json +3 -3
  32. task_files/dob100-017-auth-v1-to-v2/material/18-customer-status-history.json +1 -1
  33. task_files/dob100-017-auth-v1-to-v2/material/19-the-current-owner-register.json +3 -3
task_files/dob100-017-auth-v1-to-v2/01-employee-request.md CHANGED
@@ -1 +1 @@
1
- Migrate /v1/auth traffic to /v2/auth and retire v1. Consumers still span the old and replacement contract, so establish actual usage, compatibility, and rollback conditions before completing the traffic transition. For api-gateway → storefront-web capability chain, the affected business boundary includes the upstream-to-downstream dependency direction, the contract at each service boundary, ownership, recoverability, and end-to-end health. The change boundary covers tokens, identity sessions, compatibility headers, and authentication consumers. Choose the supported rollout path from the evidence available today, stop if its control conditions are not met, and document what you observed afterward. This production change and the 2026-03-07 cutover for storefront-web are one release decision. Give management a decision, not a copied milestone: the supported completion, the binding constraint, the price of acceleration, and the consequence of the option that needs more authority.
 
1
+ Migrate /v1/auth traffic to /v2/auth and retire v1. Consumers still span the old and replacement contract, so establish actual usage, compatibility, and rollback conditions before completing the traffic transition. For api-gateway → storefront-web capability chain, the affected business boundary includes the upstream-to-downstream dependency direction, the contract at each service boundary, ownership, recoverability, and end-to-end health. The change boundary covers tokens, identity sessions, compatibility headers, and authentication consumers. Choose the supported rollout path from the evidence available today, stop if its control conditions are not met, and document what you observed afterward. This production change and the 2026-03-07 cutover for api-gateway are one release decision. Give management a decision, not a copied milestone: the supported completion, the binding constraint, the price of acceleration, and the consequence of the option that needs more authority.
task_files/dob100-017-auth-v1-to-v2/02-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,storefront-web,414,Task,DOB-017,High,DOB,,In Progress,ENG-2402 — Migrate /v1/auth traffic to /v2/auth and retire v1 The /v1/auth API on api-gateway is superseded by /v2/auth.,420
 
1
  assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
2
+ on-call,api-gateway,414,Task,DOB-017,High,DOB,,In Progress,ENG-2402 — Migrate /v1/auth traffic to /v2/auth and retire v1 The /v1/auth API on api-gateway is superseded by /v2/auth.,420
task_files/dob100-017-auth-v1-to-v2/04-github-issue.json CHANGED
@@ -2,7 +2,7 @@
2
  "created_day": 415,
3
  "labels": "api_migration,needs-correlation",
4
  "number": 9017,
5
- "repo": "novacart/storefront-web",
6
  "state": "open",
7
  "title": "Operational evidence for DOB-017"
8
  }
 
2
  "created_day": 415,
3
  "labels": "api_migration,needs-correlation",
4
  "number": 9017,
5
+ "repo": "novacart/api-gateway",
6
  "state": "open",
7
  "title": "Operational evidence for DOB-017"
8
  }
task_files/dob100-017-auth-v1-to-v2/05-current-operating-control.pdf CHANGED
@@ -10,7 +10,7 @@ endobj
10
  << /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
11
  endobj
12
  4 0 obj
13
- << /Length 747 >>
14
  stream
15
  BT
16
  /F1 9 Tf
@@ -20,7 +20,7 @@ BT
20
  T* (identity across Jira and the linked GitHub issue, compare the case-room report with live operational) Tj
21
  T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
22
  T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
23
- T* (windows for storefront-web: 2026-03-05, 2026-03-07, 2026-03-09, 2026-03-11 at 14:00Z; work outside) Tj
24
  T* (these windows requires incident-commander approval. Vendor capacity order VEND-17 and change) Tj
25
  T* (approval CHG-17 are the authoritative records for the cutover capacity plan.) Tj
26
  ET
@@ -36,9 +36,9 @@ xref
36
  0000000064 00000 n
37
  0000000121 00000 n
38
  0000000247 00000 n
39
- 0000001045 00000 n
40
  trailer
41
  << /Size 6 /Root 1 0 R >>
42
  startxref
43
- 1115
44
  %%EOF
 
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 744 >>
14
  stream
15
  BT
16
  /F1 9 Tf
 
20
  T* (identity across Jira and the linked GitHub issue, compare the case-room report with live operational) Tj
21
  T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
22
  T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
23
+ T* (windows for api-gateway: 2026-03-05, 2026-03-07, 2026-03-09, 2026-03-11 at 14:00Z; work outside) Tj
24
  T* (these windows requires incident-commander approval. Vendor capacity order VEND-17 and change) Tj
25
  T* (approval CHG-17 are the authoritative records for the cutover capacity plan.) Tj
26
  ET
 
36
  0000000064 00000 n
37
  0000000121 00000 n
38
  0000000247 00000 n
39
+ 0000001042 00000 n
40
  trailer
41
  << /Size 6 /Root 1 0 R >>
42
  startxref
43
+ 1112
44
  %%EOF
task_files/dob100-017-auth-v1-to-v2/07-case-room-thread.json CHANGED
@@ -2,25 +2,25 @@
2
  {
3
  "author": "release-manager",
4
  "body": "Please resolve DOB-017. The Jira state is only intake; confirm the live systems.",
5
- "channel": "case-017-storefront-web",
6
  "message_id": 7
7
  },
8
  {
9
  "author": "on-call",
10
- "body": "For storefront-web, the first signal may be symptomatic. Check the linked records before changing production.",
11
- "channel": "case-017-storefront-web",
12
  "message_id": 8
13
  },
14
  {
15
  "author": "former-owner",
16
  "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
17
- "channel": "case-017-storefront-web",
18
  "message_id": 9
19
  },
20
  {
21
  "author": "customer-success",
22
- "body": "The storefront-web cutover is committed for 2026-03-07; please state in the handoff whether the capacity plan lands on time and what it costs.",
23
- "channel": "case-017-storefront-web",
24
  "message_id": 10
25
  }
26
  ]
 
2
  {
3
  "author": "release-manager",
4
  "body": "Please resolve DOB-017. The Jira state is only intake; confirm the live systems.",
5
+ "channel": "case-017-api-gateway",
6
  "message_id": 7
7
  },
8
  {
9
  "author": "on-call",
10
+ "body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
11
+ "channel": "case-017-api-gateway",
12
  "message_id": 8
13
  },
14
  {
15
  "author": "former-owner",
16
  "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
17
+ "channel": "case-017-api-gateway",
18
  "message_id": 9
19
  },
20
  {
21
  "author": "customer-success",
22
+ "body": "The api-gateway cutover is committed for 2026-03-07; please state in the handoff whether the capacity plan lands on time and what it costs.",
23
+ "channel": "case-017-api-gateway",
24
  "message_id": 10
25
  }
26
  ]
task_files/dob100-017-auth-v1-to-v2/08-pagerduty-change-events.csv CHANGED
@@ -1,3 +1,3 @@
1
  change_id,day,pd_service_id,summary
2
- 4,419,PD-DOB-017,DOB-017 intake evidence for storefront-web; outcome not yet established
3
- 5,418,PD-DOB-017,Scaled the storefront-web production pool to 17 replicas across 4 zones (DOB-017 capacity baseline)
 
1
  change_id,day,pd_service_id,summary
2
+ 4,419,PD-DOB-017,DOB-017 intake evidence for api-gateway; outcome not yet established
3
+ 5,418,PD-DOB-017,Scaled the api-gateway production pool to 17 replicas across 4 zones (DOB-017 capacity baseline)
task_files/dob100-017-auth-v1-to-v2/09-service-owner-register.xlsx CHANGED
Binary files a/task_files/dob100-017-auth-v1-to-v2/09-service-owner-register.xlsx and b/task_files/dob100-017-auth-v1-to-v2/09-service-owner-register.xlsx differ
 
task_files/dob100-017-auth-v1-to-v2/10-release-calendar.xlsx CHANGED
Binary files a/task_files/dob100-017-auth-v1-to-v2/10-release-calendar.xlsx and b/task_files/dob100-017-auth-v1-to-v2/10-release-calendar.xlsx differ
 
task_files/dob100-017-auth-v1-to-v2/15-slo-export.csv CHANGED
@@ -1,2 +1,2 @@
1
  case_id,description,metric,service,slo_id,threshold
2
- DOB-017,Storefront p99 under 500ms.,latency_p99_ms,storefront-web,9512,500.0
 
1
  case_id,description,metric,service,slo_id,threshold
2
+ DOB-017,Gateway p99 under 250ms.,latency_p99_ms,api-gateway,9504,250.0
task_files/dob100-017-auth-v1-to-v2/16-metrics-export.csv CHANGED
@@ -1,3 +1,3 @@
1
  case_id,environment,metric,service,value
2
- DOB-017,production,error_rate_pct,storefront-web,0.2
3
- DOB-017,production,latency_p99_ms,storefront-web,220.0
 
1
  case_id,environment,metric,service,value
2
+ DOB-017,production,error_rate_pct,api-gateway,0.2
3
+ DOB-017,production,latency_p99_ms,api-gateway,1030.0
task_files/dob100-017-auth-v1-to-v2/17-observability-log-slice.log CHANGED
@@ -1 +1,2 @@
1
- {"case_id": "DOB-017", "status": "no matching rows in this source"}
 
 
1
+ {"case_id": "DOB-017", "environment": "production", "level": "ERROR", "log_id": 9014, "message": "p99 latency 1030ms; regression began immediately after deploy v5.1.0 (upstream_pool_reuse=false: connections created per request and never released)", "service": "api-gateway"}
2
+ {"case_id": "DOB-017", "environment": "production", "level": "INFO", "log_id": 9023, "message": "traffic split: /v1/orders 100%, /v2/orders 0%; /internal/debug reachable without auth", "service": "api-gateway"}
task_files/dob100-017-auth-v1-to-v2/19-kubernetes-pods.yaml CHANGED
@@ -1,2 +1,3 @@
1
  case_id: DOB-017
2
  items:
 
 
1
  case_id: DOB-017
2
  items:
3
+ - {"image_tag": "v5.0.9", "memory_limit_mb": 1024, "memory_usage_mb": 610, "namespace": "production", "node": "node-a2", "pending_reason": "", "phase": "Running", "pod": "api-gateway-9f2e-cc33", "restarts": 1, "service": "api-gateway"}
task_files/dob100-017-auth-v1-to-v2/21-deployment-history.json CHANGED
@@ -3,19 +3,35 @@
3
  "deployments": [
4
  {
5
  "canary_percent": 100,
6
- "deployment_id": 9251,
7
  "environment": "staging",
8
- "service": "storefront-web",
9
  "status": "succeeded",
10
- "version": "v3.2.4"
11
  },
12
  {
13
  "canary_percent": 100,
14
- "deployment_id": 9252,
15
  "environment": "production",
16
- "service": "storefront-web",
17
  "status": "succeeded",
18
- "version": "v3.2.4"
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
19
  }
20
  ]
21
  }
 
3
  "deployments": [
4
  {
5
  "canary_percent": 100,
6
+ "deployment_id": 9253,
7
  "environment": "staging",
8
+ "service": "api-gateway",
9
  "status": "succeeded",
10
+ "version": "v5.0.9"
11
  },
12
  {
13
  "canary_percent": 100,
14
+ "deployment_id": 9254,
15
  "environment": "production",
16
+ "service": "api-gateway",
17
  "status": "succeeded",
18
+ "version": "v5.0.9"
19
+ },
20
+ {
21
+ "canary_percent": 100,
22
+ "deployment_id": 9265,
23
+ "environment": "staging",
24
+ "service": "api-gateway",
25
+ "status": "succeeded",
26
+ "version": "v5.1.0"
27
+ },
28
+ {
29
+ "canary_percent": 100,
30
+ "deployment_id": 9266,
31
+ "environment": "production",
32
+ "service": "api-gateway",
33
+ "status": "succeeded",
34
+ "version": "v5.1.0"
35
  }
36
  ]
37
  }
task_files/dob100-017-auth-v1-to-v2/22-ci-runs.csv CHANGED
@@ -1,2 +1,2 @@
1
- case_id,status
2
- DOB-017,no matching rows in this source
 
1
+ case_id,detail,pr_number,run_id,service,status
2
+ DOB-017,all checks passed,9201,1,api-gateway,passed
task_files/dob100-017-auth-v1-to-v2/23-pull-request-context.json CHANGED
@@ -1,4 +1,15 @@
1
  {
2
  "case_id": "DOB-017",
3
- "pull_requests": []
 
 
 
 
 
 
 
 
 
 
 
4
  }
 
1
  {
2
  "case_id": "DOB-017",
3
+ "pull_requests": [
4
+ {
5
+ "author": "Priya Nair",
6
+ "body": "Perf: new upstream pool.",
7
+ "merged_version": "v5.1.0",
8
+ "number": 9201,
9
+ "service": "api-gateway",
10
+ "status": "merged",
11
+ "ticket_key": "",
12
+ "title": "Connection pool rewrite"
13
+ }
14
+ ]
15
  }
task_files/dob100-017-auth-v1-to-v2/28-change-readiness-standard.pdf CHANGED
@@ -10,33 +10,33 @@ endobj
10
  << /Type /Page /Parent 2 0 R /MediaBox [0 0 612 792] /Resources << /Font << /F1 5 0 R >> >> /Contents 4 0 R >>
11
  endobj
12
  4 0 obj
13
- << /Length 2128 >>
14
  stream
15
  BT
16
  /F1 9 Tf
17
  54 750 Td
18
  11 TL
19
- (DOB-017 change-readiness standard for storefront-web) Tj
20
- T* (Change-readiness standard for DOB-017 \(storefront-web\), effective under OPS-CONTROL-2026.03. Before) Tj
21
- T* (the storefront-web cutover is declared ready, the production pool must hold 4 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-017; replicas reserved for another team's freeze in the Linear capacity register) Tj
24
- T* (\(CAP-17\) are not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order) Tj
25
- T* (VEND-17\) 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-17.) Tj
30
- T* (Record the plan as the reconciliation answer to question DOB-017-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
@@ -50,9 +50,9 @@ xref
50
  0000000064 00000 n
51
  0000000121 00000 n
52
  0000000247 00000 n
53
- 0000002427 00000 n
54
  trailer
55
  << /Size 6 /Root 1 0 R >>
56
  startxref
57
- 2497
58
  %%EOF
 
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 2119 >>
14
  stream
15
  BT
16
  /F1 9 Tf
17
  54 750 Td
18
  11 TL
19
+ (DOB-017 change-readiness standard for api-gateway) Tj
20
+ T* (Change-readiness standard for DOB-017 \(api-gateway\), effective under OPS-CONTROL-2026.03. Before the) Tj
21
+ T* (api-gateway cutover is declared ready, the production pool must hold 4 healthy serving replicas in) Tj
22
+ T* (every production zone. The zone count and the current pool size are the PagerDuty scale record for) Tj
23
+ T* (PD-DOB-017; replicas reserved for another team's freeze in the Linear capacity register \(CAP-17\) are) Tj
24
+ T* (not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order VEND-17\) and) Tj
25
+ T* (becomes effective in the next published change window on the current operating control page. Plan) Tj
26
+ 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-17. Record the) Tj
30
+ T* (plan as the reconciliation answer to question DOB-017-capacity-plan: a JSON object with the keys) Tj
31
+ T* (business_need_date, replicas_per_zone, production_zones, required_replicas, observed_replicas,) Tj
32
+ T* (reserved_replicas, usable_replicas, replica_gap, quantity_unit, standard_capacity_date,) Tj
33
+ T* (expedited_capacity_date, capacity_request_replicas, next_change_window, standard_plan_completion,) Tj
34
+ T* (expedited_plan_completion, reserved_release_completion, recommended_option,) Tj
35
+ T* (recommended_outcome_date, recommended_incremental_cost_usd, escalation_approval_required,) Tj
36
+ T* (approval_reference, outcome_vs_control_days, decision_timing_status. Dates are ISO \(YYYY-MM-DD\); the) Tj
37
+ T* (unit is 'replicas'; escalation_approval_required is 1 when a listed plan needs approval beyond the) Tj
38
+ T* (change approval; outcome_vs_control_days is completion minus cutover \(positive means late\);) Tj
39
+ T* (decision_timing_status is ON_TIME or LATE.) Tj
40
  ET
41
  endstream
42
  endobj
 
50
  0000000064 00000 n
51
  0000000121 00000 n
52
  0000000247 00000 n
53
+ 0000002418 00000 n
54
  trailer
55
  << /Size 6 /Root 1 0 R >>
56
  startxref
57
+ 2488
58
  %%EOF
task_files/dob100-017-auth-v1-to-v2/29-vendor-capacity-order.csv CHANGED
@@ -1,2 +1,2 @@
1
  assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
2
- procurement,storefront-web,416,Vendor Order,VEND-17,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-017: 3 storefront-web replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 1050",419
 
1
  assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
2
+ procurement,api-gateway,416,Vendor Order,VEND-17,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-017: 3 api-gateway replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 1050",419
task_files/dob100-017-auth-v1-to-v2/30-change-approval-record.csv CHANGED
@@ -1,2 +1,2 @@
1
  assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
2
- change-advisory,storefront-web,417,Change,CHG-17,Medium,CHG,Approved,Done,Change approval CHG-17 for DOB-017: the standard and expedited CloudCap capacity plans for storefront-web are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
 
1
  assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
2
+ change-advisory,api-gateway,417,Change,CHG-17,Medium,CHG,Approved,Done,Change approval CHG-17 for DOB-017: 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,419
task_files/dob100-017-auth-v1-to-v2/31-capacity-reservation-register.json CHANGED
@@ -7,8 +7,8 @@
7
  "label": "capacity",
8
  "priority": 3,
9
  "state": "In Progress",
10
- "team": "team-storefront-web",
11
- "title": "4 storefront-web replicas reserved for the api-gateway freeze until 2026-03-10; early release needs incident-commander approval and a USD 1600 re-provisioning charge (DOB-017)"
12
  }
13
  ]
14
  }
 
7
  "label": "capacity",
8
  "priority": 3,
9
  "state": "In Progress",
10
+ "team": "team-api-gateway",
11
+ "title": "4 api-gateway replicas reserved for the analytics-worker freeze until 2026-03-10; early release needs incident-commander approval and a USD 1600 re-provisioning charge (DOB-017)"
12
  }
13
  ]
14
  }
task_files/dob100-017-auth-v1-to-v2/32-customer-cutover-notice.json CHANGED
@@ -7,7 +7,7 @@
7
  "post_id": 13017,
8
  "published_day": 419,
9
  "state": "scheduled",
10
- "title": "DOB-017: storefront-web cutover scheduled for 2026-03-07"
11
  }
12
  ]
13
  }
 
7
  "post_id": 13017,
8
  "published_day": 419,
9
  "state": "scheduled",
10
+ "title": "DOB-017: api-gateway cutover scheduled for 2026-03-07"
11
  }
12
  ]
13
  }
task_files/dob100-017-auth-v1-to-v2/51-agent-visible-asset-manifest.json CHANGED
@@ -1,21 +1,21 @@
1
  {
2
  "assets": [
3
  {
4
- "bytes": 993,
5
  "evidence_role": "request",
6
  "kind": "md",
7
  "material": false,
8
  "path": "01-employee-request.md",
9
- "sha256": "03142e2b4dbe2efe71e83babe51f43385387321a08ec5e8698d8234a6aa024d1",
10
  "source": "employee request"
11
  },
12
  {
13
- "bytes": 292,
14
  "evidence_role": "identity",
15
  "kind": "csv",
16
  "material": false,
17
  "path": "02-jira-work-item.csv",
18
- "sha256": "7cc27e86891925fde093b48a49167dfa6467c324b39f28c424e597f428e65daf",
19
  "source": "Atlassian Jira"
20
  },
21
  {
@@ -28,21 +28,21 @@
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": "8bf41bd7f100adab439b6b13b69664e74596639e7d09edc2939a281894e565e1",
37
  "source": "GitHub"
38
  },
39
  {
40
- "bytes": 1299,
41
  "evidence_role": "authority",
42
  "kind": "pdf",
43
  "material": false,
44
  "path": "05-current-operating-control.pdf",
45
- "sha256": "a95882a9cbb59cff4cefa2660c51091b97337b3f5267ee57a962b526edc08232",
46
  "source": "Confluence current export"
47
  },
48
  {
@@ -55,39 +55,39 @@
55
  "source": "Confluence history export"
56
  },
57
  {
58
- "bytes": 914,
59
  "evidence_role": "conversation",
60
  "kind": "json",
61
  "material": false,
62
  "path": "07-case-room-thread.json",
63
- "sha256": "50869c484897271f732dcb7220ae4c63d83adf4ba666fe91aecb604969788881",
64
  "source": "Slack"
65
  },
66
  {
67
- "bytes": 245,
68
  "evidence_role": "change-history",
69
  "kind": "csv",
70
  "material": false,
71
  "path": "08-pagerduty-change-events.csv",
72
- "sha256": "623f488e5a0df114d4b38da8f08b4436f8e5e2d6ec104a3e3a39935841ae229f",
73
  "source": "PagerDuty"
74
  },
75
  {
76
- "bytes": 1593,
77
  "evidence_role": "ownership",
78
  "kind": "xlsx",
79
  "material": false,
80
  "path": "09-service-owner-register.xlsx",
81
- "sha256": "4d38a9522ac927e725f3d935d55092cbca6cf7acc28b9dc50b6493db2335e30e",
82
  "source": "Microsoft Graph workbook"
83
  },
84
  {
85
- "bytes": 1705,
86
  "evidence_role": "schedule",
87
  "kind": "xlsx",
88
  "material": false,
89
  "path": "10-release-calendar.xlsx",
90
- "sha256": "c8d39749419ac038c732d3254e17760f565ff9cf010b5097f06911015f0e983c",
91
  "source": "Microsoft Graph workbook"
92
  },
93
  {
@@ -127,30 +127,30 @@
127
  "source": "service catalog"
128
  },
129
  {
130
- "bytes": 131,
131
  "evidence_role": "live-signal",
132
  "kind": "csv",
133
  "material": false,
134
  "path": "15-slo-export.csv",
135
- "sha256": "f064e0d45010f16a4d31e80b460afad0be8b27423cc4af561aef2f5edce8412a",
136
  "source": "SLO platform"
137
  },
138
  {
139
- "bytes": 152,
140
  "evidence_role": "live-signal",
141
  "kind": "csv",
142
  "material": false,
143
  "path": "16-metrics-export.csv",
144
- "sha256": "db605f324f228308279673c0b37176c41ec8cc3e1f79876ff36dfd4191b268cb",
145
  "source": "Prometheus"
146
  },
147
  {
148
- "bytes": 68,
149
  "evidence_role": "live-signal",
150
  "kind": "log",
151
  "material": false,
152
  "path": "17-observability-log-slice.log",
153
- "sha256": "df7af03f2ae02989de8f7e97b94ea77194a1876439e26190569efb591e0124bb",
154
  "source": "log platform"
155
  },
156
  {
@@ -163,12 +163,12 @@
163
  "source": "Sentry"
164
  },
165
  {
166
- "bytes": 24,
167
  "evidence_role": "runtime-state",
168
  "kind": "yaml",
169
  "material": false,
170
  "path": "19-kubernetes-pods.yaml",
171
- "sha256": "64dc710a82c3a80f26eeea167bc29f5c782e3ec5f12abf210167e94b0c0b60da",
172
  "source": "Kubernetes"
173
  },
174
  {
@@ -181,30 +181,30 @@
181
  "source": "Kubernetes"
182
  },
183
  {
184
- "bytes": 439,
185
  "evidence_role": "deployment-state",
186
  "kind": "json",
187
  "material": false,
188
  "path": "21-deployment-history.json",
189
- "sha256": "5ce229175b842c0438afc6cbe3c0ac4bc1fb9505f3bb0321fa35fc5429545691",
190
  "source": "deployment platform"
191
  },
192
  {
193
- "bytes": 57,
194
  "evidence_role": "build-state",
195
  "kind": "csv",
196
  "material": false,
197
  "path": "22-ci-runs.csv",
198
- "sha256": "0d340952b28658d09db92495984f15abaf8455058ea75efd84405553816108cc",
199
  "source": "CI platform"
200
  },
201
  {
202
- "bytes": 50,
203
  "evidence_role": "change-state",
204
  "kind": "json",
205
  "material": false,
206
  "path": "23-pull-request-context.json",
207
- "sha256": "cac7331669624617fa927d4970fc7f4efd287a821a938d2ce319c5dbf13fa188",
208
  "source": "GitHub"
209
  },
210
  {
@@ -244,52 +244,52 @@
244
  "source": "evidence custodian"
245
  },
246
  {
247
- "bytes": 2681,
248
  "evidence_role": "capacity requirement",
249
  "kind": "pdf",
250
  "material": false,
251
  "path": "28-change-readiness-standard.pdf",
252
- "sha256": "c1a72c625dded562785e70d0aa5cc270022909f0267a13ee07b40372155fb1eb",
253
  "source": "Confluence current export"
254
  },
255
  {
256
- "bytes": 325,
257
  "evidence_role": "vendor lead time and cost",
258
  "kind": "csv",
259
  "material": false,
260
  "path": "29-vendor-capacity-order.csv",
261
- "sha256": "d7d5b7e844cc0500872264e6c185f75be17290986c9e9158b42a3a24b6870000",
262
  "source": "Atlassian Jira vendor project"
263
  },
264
  {
265
- "bytes": 411,
266
  "evidence_role": "approval scope",
267
  "kind": "csv",
268
  "material": false,
269
  "path": "30-change-approval-record.csv",
270
- "sha256": "725d75c562a6bc5801e2a74b0b1b30f2ef367f38f7784e8a97465504f3887b34",
271
  "source": "Atlassian Jira change advisory"
272
  },
273
  {
274
- "bytes": 422,
275
  "evidence_role": "capacity exclusion",
276
  "kind": "json",
277
  "material": false,
278
  "path": "31-capacity-reservation-register.json",
279
- "sha256": "fe1a8d162f02becef530204893ca8338f9ea506ad6d153f1b556525c9c6ca8ee",
280
  "source": "Linear"
281
  },
282
  {
283
- "bytes": 266,
284
  "evidence_role": "independent business need",
285
  "kind": "json",
286
  "material": false,
287
  "path": "32-customer-cutover-notice.json",
288
- "sha256": "b077facbacb36e5748eb21d436dab450debda8ca010430d27c1a5f76faf42aaf",
289
  "source": "public status page"
290
  },
291
  {
292
- "bytes": 771,
293
  "evidence_role": "decision-controlling sandbox export",
294
  "kind": "json",
295
  "material": true,
@@ -298,7 +298,7 @@
298
  "query_scope": {
299
  "key": "DOB-017"
300
  },
301
- "sha256": "6315c95fb510006c4e5862cf2920f7faeed277cac27bb38b383a436079f1d7a9",
302
  "source": "the authoritative Jira work item"
303
  },
304
  {
@@ -315,21 +315,21 @@
315
  "source": "the cross-tracker link registry"
316
  },
317
  {
318
- "bytes": 548,
319
  "evidence_role": "decision-controlling sandbox export",
320
  "kind": "json",
321
  "material": true,
322
  "material_reason": "the linked GitHub issue population",
323
  "path": "material/03-the-linked-github-issue-population.json",
324
  "query_scope": {
325
- "repo": "novacart/storefront-web",
326
  "state": "open"
327
  },
328
- "sha256": "55b51f43ca2d8c7c27b93f1009bf1a78566429d22b21c119639c6a9ba5ea41e9",
329
  "source": "the linked GitHub issue population"
330
  },
331
  {
332
- "bytes": 791,
333
  "evidence_role": "decision-controlling sandbox export",
334
  "kind": "json",
335
  "material": true,
@@ -339,11 +339,11 @@
339
  "query": "DOB-017",
340
  "space": "OPS"
341
  },
342
- "sha256": "16e3b8ac3f8ca4b550ac25d1c20311e318378a4738093e2f0d9119c1c3043eeb",
343
  "source": "the operating-control index"
344
  },
345
  {
346
- "bytes": 1092,
347
  "evidence_role": "decision-controlling sandbox export",
348
  "kind": "json",
349
  "material": true,
@@ -352,7 +352,7 @@
352
  "query_scope": {
353
  "page_id": 10017
354
  },
355
- "sha256": "cfccc35214cfd308fe38d983e4e9c90ab1a744ef3ea06aadddcfbf66c832963a",
356
  "source": "the exact control revision"
357
  },
358
  {
@@ -369,17 +369,17 @@
369
  "source": "the exact control revision"
370
  },
371
  {
372
- "bytes": 1272,
373
  "evidence_role": "decision-controlling sandbox export",
374
  "kind": "json",
375
  "material": true,
376
  "material_reason": "the case-room conversation",
377
  "path": "material/07-the-case-room-conversation.json",
378
  "query_scope": {
379
- "channel": "case-017-storefront-web",
380
  "limit": 50
381
  },
382
- "sha256": "3d661e415104da8a1f108fcb884585ac1cf4f579697e6f43611c67e66cb939da",
383
  "source": "the case-room conversation"
384
  },
385
  {
@@ -394,7 +394,7 @@
394
  "source": "the operative approval policy"
395
  },
396
  {
397
- "bytes": 709,
398
  "evidence_role": "decision-controlling sandbox export",
399
  "kind": "json",
400
  "material": true,
@@ -404,7 +404,7 @@
404
  "pd_service_id": "PD-DOB-017",
405
  "since_day": 330
406
  },
407
- "sha256": "d21f0bc891227bea1402a8cbf245939db9cb6544a851ae676bb9d3262e7de7c0",
408
  "source": "the PagerDuty change-event history"
409
  },
410
  {
@@ -460,7 +460,7 @@
460
  "source": "the served API surface"
461
  },
462
  {
463
- "bytes": 2317,
464
  "evidence_role": "decision-controlling sandbox export",
465
  "kind": "json",
466
  "material": true,
@@ -469,11 +469,11 @@
469
  "query_scope": {
470
  "page_id": 14017
471
  },
472
- "sha256": "bbae69508c6efd5cee7a94562610a1d202ad639f9b7af519eea1e172060296a7",
473
  "source": "the exact control revision"
474
  },
475
  {
476
- "bytes": 726,
477
  "evidence_role": "decision-controlling sandbox export",
478
  "kind": "json",
479
  "material": true,
@@ -482,11 +482,11 @@
482
  "query_scope": {
483
  "key": "VEND-17"
484
  },
485
- "sha256": "e431df049cce2c97e52efffd119a88f1b62d3c43a4355f4f8c3138a8a54ba28f",
486
  "source": "the authoritative Jira work item"
487
  },
488
  {
489
- "bytes": 813,
490
  "evidence_role": "decision-controlling sandbox export",
491
  "kind": "json",
492
  "material": true,
@@ -495,24 +495,24 @@
495
  "query_scope": {
496
  "key": "CHG-17"
497
  },
498
- "sha256": "ea8957aa32a2dbb2b461246e24c1509dd2c4babd906d06fef08cae1ea40efff7",
499
  "source": "the authoritative Jira work item"
500
  },
501
  {
502
- "bytes": 667,
503
  "evidence_role": "decision-controlling sandbox export",
504
  "kind": "json",
505
  "material": true,
506
  "material_reason": "the linked planning tracker",
507
  "path": "material/17-the-linked-planning-tracker.json",
508
  "query_scope": {
509
- "team": "team-storefront-web"
510
  },
511
- "sha256": "f2472d7e040be397f42635a067739c6ce05234cc856207be1174fa08388d6ac1",
512
  "source": "the linked planning tracker"
513
  },
514
  {
515
- "bytes": 1089,
516
  "evidence_role": "decision-controlling sandbox export",
517
  "kind": "json",
518
  "material": true,
@@ -521,18 +521,18 @@
521
  "query_scope": {
522
  "since_day": 330
523
  },
524
- "sha256": "f77ec52bd3bd649200d058f63d3b8b94c2d4920c7b5c0e282ce66bcd21b6b3b4",
525
  "source": "customer-status history"
526
  },
527
  {
528
- "bytes": 1549,
529
  "evidence_role": "decision-controlling sandbox export",
530
  "kind": "json",
531
  "material": true,
532
  "material_reason": "the current owner register",
533
  "path": "material/19-the-current-owner-register.json",
534
  "query_scope": {},
535
- "sha256": "38ab08c0e2bbef1787c91cd6a4249d99ecdffe45ce07213e6bf82bf971eed48a",
536
  "source": "the current owner register"
537
  },
538
  {
 
1
  {
2
  "assets": [
3
  {
4
+ "bytes": 990,
5
  "evidence_role": "request",
6
  "kind": "md",
7
  "material": false,
8
  "path": "01-employee-request.md",
9
+ "sha256": "2a1fc0bde33c60d4f7f40a21cee44d9c7e940ae83c4c4ae19637897bc1fbaa6c",
10
  "source": "employee request"
11
  },
12
  {
13
+ "bytes": 289,
14
  "evidence_role": "identity",
15
  "kind": "csv",
16
  "material": false,
17
  "path": "02-jira-work-item.csv",
18
+ "sha256": "ebefcb27dc0ace2444bb05cca5aca4111abd9470b9e177bc435ea932a6168a9f",
19
  "source": "Atlassian Jira"
20
  },
21
  {
 
28
  "source": "tracker link registry"
29
  },
30
  {
31
+ "bytes": 190,
32
  "evidence_role": "engineering-signal",
33
  "kind": "json",
34
  "material": false,
35
  "path": "04-github-issue.json",
36
+ "sha256": "6d6828989f8a60dc48c7be3591d61b2ea7e63abd1990fcb329db54b335b27447",
37
  "source": "GitHub"
38
  },
39
  {
40
+ "bytes": 1296,
41
  "evidence_role": "authority",
42
  "kind": "pdf",
43
  "material": false,
44
  "path": "05-current-operating-control.pdf",
45
+ "sha256": "e73ab6553768fbc417f1c6a3dd55573e2594037a2d42e6580765615c27b344e3",
46
  "source": "Confluence current export"
47
  },
48
  {
 
55
  "source": "Confluence history export"
56
  },
57
  {
58
+ "bytes": 896,
59
  "evidence_role": "conversation",
60
  "kind": "json",
61
  "material": false,
62
  "path": "07-case-room-thread.json",
63
+ "sha256": "f5b741770774f540df6005fd6d4c5e54266a3242fbaff303c7666f3bea814e7d",
64
  "source": "Slack"
65
  },
66
  {
67
+ "bytes": 239,
68
  "evidence_role": "change-history",
69
  "kind": "csv",
70
  "material": false,
71
  "path": "08-pagerduty-change-events.csv",
72
+ "sha256": "41ee536a4ec607345a0b289d3cac30dbe49c23b2e69f556822542a9d695f9d0b",
73
  "source": "PagerDuty"
74
  },
75
  {
76
+ "bytes": 1592,
77
  "evidence_role": "ownership",
78
  "kind": "xlsx",
79
  "material": false,
80
  "path": "09-service-owner-register.xlsx",
81
+ "sha256": "676171248309a92a82a4403fa12e23223cfaaffc9eed985cc43c2bfd97e076b1",
82
  "source": "Microsoft Graph workbook"
83
  },
84
  {
85
+ "bytes": 1702,
86
  "evidence_role": "schedule",
87
  "kind": "xlsx",
88
  "material": false,
89
  "path": "10-release-calendar.xlsx",
90
+ "sha256": "f378f276cfa2068a671021fb06b97af92f44183efb29bac5063a275b7c1228b2",
91
  "source": "Microsoft Graph workbook"
92
  },
93
  {
 
127
  "source": "service catalog"
128
  },
129
  {
130
+ "bytes": 125,
131
  "evidence_role": "live-signal",
132
  "kind": "csv",
133
  "material": false,
134
  "path": "15-slo-export.csv",
135
+ "sha256": "a36f68b2a28241666575e73e6d0a93e65de6f224b4d39ab25fa1546a09992ab8",
136
  "source": "SLO platform"
137
  },
138
  {
139
+ "bytes": 147,
140
  "evidence_role": "live-signal",
141
  "kind": "csv",
142
  "material": false,
143
  "path": "16-metrics-export.csv",
144
+ "sha256": "8cbd546cc92853941daab9ce5360ab3f0a752b1e5d9332fc83a9cbe48c05948d",
145
  "source": "Prometheus"
146
  },
147
  {
148
+ "bytes": 486,
149
  "evidence_role": "live-signal",
150
  "kind": "log",
151
  "material": false,
152
  "path": "17-observability-log-slice.log",
153
+ "sha256": "4202624f5dda66f04de958875b57fca942be0e2e048d8f86f26a90c2525e1f9b",
154
  "source": "log platform"
155
  },
156
  {
 
163
  "source": "Sentry"
164
  },
165
  {
166
+ "bytes": 261,
167
  "evidence_role": "runtime-state",
168
  "kind": "yaml",
169
  "material": false,
170
  "path": "19-kubernetes-pods.yaml",
171
+ "sha256": "7a5e311647d46ce0ab1c4cbca77f3e500eb522973fb120c511214b89f797706f",
172
  "source": "Kubernetes"
173
  },
174
  {
 
181
  "source": "Kubernetes"
182
  },
183
  {
184
+ "bytes": 816,
185
  "evidence_role": "deployment-state",
186
  "kind": "json",
187
  "material": false,
188
  "path": "21-deployment-history.json",
189
+ "sha256": "2a9e0797d3cdf796d22765b77f49b9292d600819b9e73b454edca9e01eda8ce5",
190
  "source": "deployment platform"
191
  },
192
  {
193
+ "bytes": 101,
194
  "evidence_role": "build-state",
195
  "kind": "csv",
196
  "material": false,
197
  "path": "22-ci-runs.csv",
198
+ "sha256": "1620f2a484197863860cba334628b56197349adb4b880a4ef639d72e43fc6fee",
199
  "source": "CI platform"
200
  },
201
  {
202
+ "bytes": 316,
203
  "evidence_role": "change-state",
204
  "kind": "json",
205
  "material": false,
206
  "path": "23-pull-request-context.json",
207
+ "sha256": "5795e6f30ad1d59c5f87e5abaf53e745f1de202487764344e0d6331594587172",
208
  "source": "GitHub"
209
  },
210
  {
 
244
  "source": "evidence custodian"
245
  },
246
  {
247
+ "bytes": 2672,
248
  "evidence_role": "capacity requirement",
249
  "kind": "pdf",
250
  "material": false,
251
  "path": "28-change-readiness-standard.pdf",
252
+ "sha256": "54f0cbd185a828b07add5a183f86d873fa35aa1b6f73c16b75a4df743a2ea62b",
253
  "source": "Confluence current export"
254
  },
255
  {
256
+ "bytes": 319,
257
  "evidence_role": "vendor lead time and cost",
258
  "kind": "csv",
259
  "material": false,
260
  "path": "29-vendor-capacity-order.csv",
261
+ "sha256": "84b226ddb7a5a2d9d62604b7b0f28e0fc42f47b6515f29ea34982318f27a6dda",
262
  "source": "Atlassian Jira vendor project"
263
  },
264
  {
265
+ "bytes": 405,
266
  "evidence_role": "approval scope",
267
  "kind": "csv",
268
  "material": false,
269
  "path": "30-change-approval-record.csv",
270
+ "sha256": "fb76b3e9ecc92faf013bd002c7ef96ee6df33dd5684dcdfeb5a577d31210aaab",
271
  "source": "Atlassian Jira change advisory"
272
  },
273
  {
274
+ "bytes": 421,
275
  "evidence_role": "capacity exclusion",
276
  "kind": "json",
277
  "material": false,
278
  "path": "31-capacity-reservation-register.json",
279
+ "sha256": "8ae1f9c5f7c55dc670af8b918b2f725cae0b38baa7211a6f0eb3ecea33968b1e",
280
  "source": "Linear"
281
  },
282
  {
283
+ "bytes": 263,
284
  "evidence_role": "independent business need",
285
  "kind": "json",
286
  "material": false,
287
  "path": "32-customer-cutover-notice.json",
288
+ "sha256": "0e96ded680daecd9f0b562527f0e9279bdeefc13d7aabe6aa5bb3ad170ae190c",
289
  "source": "public status page"
290
  },
291
  {
292
+ "bytes": 768,
293
  "evidence_role": "decision-controlling sandbox export",
294
  "kind": "json",
295
  "material": true,
 
298
  "query_scope": {
299
  "key": "DOB-017"
300
  },
301
+ "sha256": "257e7f3c777a79713e9e9b719d8e0332952618656984c92fccb1b078b4ac12f5",
302
  "source": "the authoritative Jira work item"
303
  },
304
  {
 
315
  "source": "the cross-tracker link registry"
316
  },
317
  {
318
+ "bytes": 542,
319
  "evidence_role": "decision-controlling sandbox export",
320
  "kind": "json",
321
  "material": true,
322
  "material_reason": "the linked GitHub issue population",
323
  "path": "material/03-the-linked-github-issue-population.json",
324
  "query_scope": {
325
+ "repo": "novacart/api-gateway",
326
  "state": "open"
327
  },
328
+ "sha256": "ebc94ab8a0013443889801669c5d00e85bfc5a4619705dd81836ab1138f3601c",
329
  "source": "the linked GitHub issue population"
330
  },
331
  {
332
+ "bytes": 788,
333
  "evidence_role": "decision-controlling sandbox export",
334
  "kind": "json",
335
  "material": true,
 
339
  "query": "DOB-017",
340
  "space": "OPS"
341
  },
342
+ "sha256": "1d4923211d124b199647ae84ed58f5b11aa27cf1a184f8bf9e9233f1f4fb9c1a",
343
  "source": "the operating-control index"
344
  },
345
  {
346
+ "bytes": 1089,
347
  "evidence_role": "decision-controlling sandbox export",
348
  "kind": "json",
349
  "material": true,
 
352
  "query_scope": {
353
  "page_id": 10017
354
  },
355
+ "sha256": "fa502a41abb1aaa4e101112b69428b3693c875ec2f160c176cb1716106a0fc80",
356
  "source": "the exact control revision"
357
  },
358
  {
 
369
  "source": "the exact control revision"
370
  },
371
  {
372
+ "bytes": 1251,
373
  "evidence_role": "decision-controlling sandbox export",
374
  "kind": "json",
375
  "material": true,
376
  "material_reason": "the case-room conversation",
377
  "path": "material/07-the-case-room-conversation.json",
378
  "query_scope": {
379
+ "channel": "case-017-api-gateway",
380
  "limit": 50
381
  },
382
+ "sha256": "db920609f58d529b376a0a66466a605b455742575ac22f600347986b0e1d5a98",
383
  "source": "the case-room conversation"
384
  },
385
  {
 
394
  "source": "the operative approval policy"
395
  },
396
  {
397
+ "bytes": 703,
398
  "evidence_role": "decision-controlling sandbox export",
399
  "kind": "json",
400
  "material": true,
 
404
  "pd_service_id": "PD-DOB-017",
405
  "since_day": 330
406
  },
407
+ "sha256": "2c6a43fbaf1a9fc55f920f265f8b17e97524b7a20647c4213ff30bcb7de8985c",
408
  "source": "the PagerDuty change-event history"
409
  },
410
  {
 
460
  "source": "the served API surface"
461
  },
462
  {
463
+ "bytes": 2308,
464
  "evidence_role": "decision-controlling sandbox export",
465
  "kind": "json",
466
  "material": true,
 
469
  "query_scope": {
470
  "page_id": 14017
471
  },
472
+ "sha256": "fa93216b78135bf94cdeae518e6421286e65cde7c128af5cc4b20013746762b8",
473
  "source": "the exact control revision"
474
  },
475
  {
476
+ "bytes": 720,
477
  "evidence_role": "decision-controlling sandbox export",
478
  "kind": "json",
479
  "material": true,
 
482
  "query_scope": {
483
  "key": "VEND-17"
484
  },
485
+ "sha256": "85e87b41c75324dae7a1e8f92450991d5ed665edd5bb1d63d4593a6cbdfabea3",
486
  "source": "the authoritative Jira work item"
487
  },
488
  {
489
+ "bytes": 807,
490
  "evidence_role": "decision-controlling sandbox export",
491
  "kind": "json",
492
  "material": true,
 
495
  "query_scope": {
496
  "key": "CHG-17"
497
  },
498
+ "sha256": "aabaa7f41b54995b63b3e7e81af3a8aebf16a0536469c70692ae5e786cd212ef",
499
  "source": "the authoritative Jira work item"
500
  },
501
  {
502
+ "bytes": 663,
503
  "evidence_role": "decision-controlling sandbox export",
504
  "kind": "json",
505
  "material": true,
506
  "material_reason": "the linked planning tracker",
507
  "path": "material/17-the-linked-planning-tracker.json",
508
  "query_scope": {
509
+ "team": "team-api-gateway"
510
  },
511
+ "sha256": "42ce82c50c8e7e4c735a1e51f4830893beb6c451cdd748215cb59d33077e6185",
512
  "source": "the linked planning tracker"
513
  },
514
  {
515
+ "bytes": 1086,
516
  "evidence_role": "decision-controlling sandbox export",
517
  "kind": "json",
518
  "material": true,
 
521
  "query_scope": {
522
  "since_day": 330
523
  },
524
+ "sha256": "6f325cf5a4180658fed63942897e9f6adce30dfee6b8a718ce00e61a27cdf1a2",
525
  "source": "customer-status history"
526
  },
527
  {
528
+ "bytes": 1540,
529
  "evidence_role": "decision-controlling sandbox export",
530
  "kind": "json",
531
  "material": true,
532
  "material_reason": "the current owner register",
533
  "path": "material/19-the-current-owner-register.json",
534
  "query_scope": {},
535
+ "sha256": "64b660c79799471f102983fe10f60dc6c69124ba743c80860d5a71671755ef0d",
536
  "source": "the current owner register"
537
  },
538
  {
task_files/dob100-017-auth-v1-to-v2/material/01-the-authoritative-jira-work-item.json CHANGED
@@ -7,7 +7,7 @@
7
  },
8
  "records": {
9
  "assignee": "on-call",
10
- "component": "storefront-web",
11
  "created_day": 414,
12
  "issue_type": "Task",
13
  "key": "DOB-017",
 
7
  },
8
  "records": {
9
  "assignee": "on-call",
10
+ "component": "api-gateway",
11
  "created_day": 414,
12
  "issue_type": "Task",
13
  "key": "DOB-017",
task_files/dob100-017-auth-v1-to-v2/material/03-the-linked-github-issue-population.json CHANGED
@@ -3,7 +3,7 @@
3
  "case_scope": "DOB-017",
4
  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
  "query_scope": {
6
- "repo": "novacart/storefront-web",
7
  "state": "open"
8
  },
9
  "records": [
@@ -11,7 +11,7 @@
11
  "created_day": 415,
12
  "labels": "api_migration,needs-correlation",
13
  "number": 9017,
14
- "repo": "novacart/storefront-web",
15
  "state": "open",
16
  "title": "Operational evidence for DOB-017"
17
  }
 
3
  "case_scope": "DOB-017",
4
  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
  "query_scope": {
6
+ "repo": "novacart/api-gateway",
7
  "state": "open"
8
  },
9
  "records": [
 
11
  "created_day": 415,
12
  "labels": "api_migration,needs-correlation",
13
  "number": 9017,
14
+ "repo": "novacart/api-gateway",
15
  "state": "open",
16
  "title": "Operational evidence for DOB-017"
17
  }
task_files/dob100-017-auth-v1-to-v2/material/04-the-operating-control-index.json CHANGED
@@ -26,7 +26,7 @@
26
  "page_id": 14017,
27
  "space": "OPS",
28
  "stale": 0,
29
- "title": "DOB-017 change-readiness standard for storefront-web"
30
  }
31
  ],
32
  "source": "the operating-control index"
 
26
  "page_id": 14017,
27
  "space": "OPS",
28
  "stale": 0,
29
+ "title": "DOB-017 change-readiness standard for api-gateway"
30
  }
31
  ],
32
  "source": "the operating-control index"
task_files/dob100-017-auth-v1-to-v2/material/05-the-exact-control-revision.json CHANGED
@@ -6,7 +6,7 @@
6
  "page_id": 10017
7
  },
8
  "records": {
9
- "body": "Control OPS-CONTROL-2026.03 is effective for DOB-017 and supersedes OPS-CONTROL-2025.11. Establish identity across Jira and the linked GitHub issue, compare the case-room report with live operational records, follow task-specific approval and rollout controls, and verify writes from the system of record. This page defines evidence precedence; it does not contain the task's conclusion. Change windows for storefront-web: 2026-03-05, 2026-03-07, 2026-03-09, 2026-03-11 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-17 and change approval CHG-17 are the authoritative records for the cutover capacity plan.",
10
  "last_updated_day": 420,
11
  "page_id": 10017,
12
  "space": "OPS",
 
6
  "page_id": 10017
7
  },
8
  "records": {
9
+ "body": "Control OPS-CONTROL-2026.03 is effective for DOB-017 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, 2026-03-07, 2026-03-09, 2026-03-11 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-17 and change approval CHG-17 are the authoritative records for the cutover capacity plan.",
10
  "last_updated_day": 420,
11
  "page_id": 10017,
12
  "space": "OPS",
task_files/dob100-017-auth-v1-to-v2/material/07-the-case-room-conversation.json CHANGED
@@ -3,32 +3,32 @@
3
  "case_scope": "DOB-017",
4
  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
  "query_scope": {
6
- "channel": "case-017-storefront-web",
7
  "limit": 50
8
  },
9
  "records": [
10
  {
11
  "author": "customer-success",
12
- "body": "The storefront-web cutover is committed for 2026-03-07; please state in the handoff whether the capacity plan lands on time and what it costs.",
13
- "channel": "case-017-storefront-web",
14
  "message_id": 10
15
  },
16
  {
17
  "author": "former-owner",
18
  "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
19
- "channel": "case-017-storefront-web",
20
  "message_id": 9
21
  },
22
  {
23
  "author": "on-call",
24
- "body": "For storefront-web, the first signal may be symptomatic. Check the linked records before changing production.",
25
- "channel": "case-017-storefront-web",
26
  "message_id": 8
27
  },
28
  {
29
  "author": "release-manager",
30
  "body": "Please resolve DOB-017. The Jira state is only intake; confirm the live systems.",
31
- "channel": "case-017-storefront-web",
32
  "message_id": 7
33
  }
34
  ],
 
3
  "case_scope": "DOB-017",
4
  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
  "query_scope": {
6
+ "channel": "case-017-api-gateway",
7
  "limit": 50
8
  },
9
  "records": [
10
  {
11
  "author": "customer-success",
12
+ "body": "The api-gateway cutover is committed for 2026-03-07; please state in the handoff whether the capacity plan lands on time and what it costs.",
13
+ "channel": "case-017-api-gateway",
14
  "message_id": 10
15
  },
16
  {
17
  "author": "former-owner",
18
  "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
19
+ "channel": "case-017-api-gateway",
20
  "message_id": 9
21
  },
22
  {
23
  "author": "on-call",
24
+ "body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
25
+ "channel": "case-017-api-gateway",
26
  "message_id": 8
27
  },
28
  {
29
  "author": "release-manager",
30
  "body": "Please resolve DOB-017. The Jira state is only intake; confirm the live systems.",
31
+ "channel": "case-017-api-gateway",
32
  "message_id": 7
33
  }
34
  ],
task_files/dob100-017-auth-v1-to-v2/material/09-the-pagerduty-change-event-history.json CHANGED
@@ -11,13 +11,13 @@
11
  "change_id": 5,
12
  "day": 418,
13
  "pd_service_id": "PD-DOB-017",
14
- "summary": "Scaled the storefront-web production pool to 17 replicas across 4 zones (DOB-017 capacity baseline)"
15
  },
16
  {
17
  "change_id": 4,
18
  "day": 419,
19
  "pd_service_id": "PD-DOB-017",
20
- "summary": "DOB-017 intake evidence for storefront-web; outcome not yet established"
21
  }
22
  ],
23
  "source": "the PagerDuty change-event history"
 
11
  "change_id": 5,
12
  "day": 418,
13
  "pd_service_id": "PD-DOB-017",
14
+ "summary": "Scaled the api-gateway production pool to 17 replicas across 4 zones (DOB-017 capacity baseline)"
15
  },
16
  {
17
  "change_id": 4,
18
  "day": 419,
19
  "pd_service_id": "PD-DOB-017",
20
+ "summary": "DOB-017 intake evidence for api-gateway; outcome not yet established"
21
  }
22
  ],
23
  "source": "the PagerDuty change-event history"
task_files/dob100-017-auth-v1-to-v2/material/14-the-exact-control-revision.json CHANGED
@@ -6,12 +6,12 @@
6
  "page_id": 14017
7
  },
8
  "records": {
9
- "body": "Change-readiness standard for DOB-017 (storefront-web), effective under OPS-CONTROL-2026.03. Before the storefront-web 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-017; replicas reserved for another team's freeze in the Linear capacity register (CAP-17) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-17) 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-17. Record the plan as the reconciliation answer to question DOB-017-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": 14017,
12
  "space": "OPS",
13
  "stale": 0,
14
- "title": "DOB-017 change-readiness standard for storefront-web"
15
  },
16
  "source": "the exact control revision"
17
  }
 
6
  "page_id": 14017
7
  },
8
  "records": {
9
+ "body": "Change-readiness standard for DOB-017 (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-017; replicas reserved for another team's freeze in the Linear capacity register (CAP-17) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-17) 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-17. Record the plan as the reconciliation answer to question DOB-017-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": 14017,
12
  "space": "OPS",
13
  "stale": 0,
14
+ "title": "DOB-017 change-readiness standard for api-gateway"
15
  },
16
  "source": "the exact control revision"
17
  }
task_files/dob100-017-auth-v1-to-v2/material/15-the-authoritative-jira-work-item.json CHANGED
@@ -7,7 +7,7 @@
7
  },
8
  "records": {
9
  "assignee": "procurement",
10
- "component": "storefront-web",
11
  "created_day": 416,
12
  "issue_type": "Vendor Order",
13
  "key": "VEND-17",
@@ -16,7 +16,7 @@
16
  "project": "VEND",
17
  "resolution": "Confirmed",
18
  "status": "Done",
19
- "summary": "CloudCap capacity order for DOB-017: 3 storefront-web replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 1050",
20
  "updated_day": 419
21
  },
22
  "source": "the authoritative Jira work item"
 
7
  },
8
  "records": {
9
  "assignee": "procurement",
10
+ "component": "api-gateway",
11
  "created_day": 416,
12
  "issue_type": "Vendor Order",
13
  "key": "VEND-17",
 
16
  "project": "VEND",
17
  "resolution": "Confirmed",
18
  "status": "Done",
19
+ "summary": "CloudCap capacity order for DOB-017: 3 api-gateway replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 1050",
20
  "updated_day": 419
21
  },
22
  "source": "the authoritative Jira work item"
task_files/dob100-017-auth-v1-to-v2/material/16-the-authoritative-jira-work-item.json CHANGED
@@ -7,7 +7,7 @@
7
  },
8
  "records": {
9
  "assignee": "change-advisory",
10
- "component": "storefront-web",
11
  "created_day": 417,
12
  "issue_type": "Change",
13
  "key": "CHG-17",
@@ -16,7 +16,7 @@
16
  "project": "CHG",
17
  "resolution": "Approved",
18
  "status": "Done",
19
- "summary": "Change approval CHG-17 for DOB-017: the standard and expedited CloudCap capacity plans for storefront-web are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
20
  "updated_day": 419
21
  },
22
  "source": "the authoritative Jira work item"
 
7
  },
8
  "records": {
9
  "assignee": "change-advisory",
10
+ "component": "api-gateway",
11
  "created_day": 417,
12
  "issue_type": "Change",
13
  "key": "CHG-17",
 
16
  "project": "CHG",
17
  "resolution": "Approved",
18
  "status": "Done",
19
+ "summary": "Change approval CHG-17 for DOB-017: 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"
task_files/dob100-017-auth-v1-to-v2/material/17-the-linked-planning-tracker.json CHANGED
@@ -3,7 +3,7 @@
3
  "case_scope": "DOB-017",
4
  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
5
  "query_scope": {
6
- "team": "team-storefront-web"
7
  },
8
  "records": [
9
  {
@@ -12,8 +12,8 @@
12
  "label": "capacity",
13
  "priority": 3,
14
  "state": "In Progress",
15
- "team": "team-storefront-web",
16
- "title": "4 storefront-web replicas reserved for the api-gateway freeze until 2026-03-10; early release needs incident-commander approval and a USD 1600 re-provisioning charge (DOB-017)"
17
  }
18
  ],
19
  "source": "the linked planning tracker"
 
3
  "case_scope": "DOB-017",
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
  {
 
12
  "label": "capacity",
13
  "priority": 3,
14
  "state": "In Progress",
15
+ "team": "team-api-gateway",
16
+ "title": "4 api-gateway replicas reserved for the analytics-worker freeze until 2026-03-10; early release needs incident-commander approval and a USD 1600 re-provisioning charge (DOB-017)"
17
  }
18
  ],
19
  "source": "the linked planning tracker"
task_files/dob100-017-auth-v1-to-v2/material/18-customer-status-history.json CHANGED
@@ -36,7 +36,7 @@
36
  "post_id": 13017,
37
  "published_day": 419,
38
  "state": "scheduled",
39
- "title": "DOB-017: storefront-web cutover scheduled for 2026-03-07"
40
  }
41
  ],
42
  "source": "customer-status history"
 
36
  "post_id": 13017,
37
  "published_day": 419,
38
  "state": "scheduled",
39
+ "title": "DOB-017: api-gateway cutover scheduled for 2026-03-07"
40
  }
41
  ],
42
  "source": "customer-status history"
task_files/dob100-017-auth-v1-to-v2/material/19-the-current-owner-register.json CHANGED
@@ -46,10 +46,10 @@
46
  },
47
  {
48
  "last_reviewed_day": 419,
49
- "owning_team": "team-storefront-web",
50
  "row_id": 12017,
51
- "service_label": "storefront-web",
52
- "slack_channel": "case-017-storefront-web",
53
  "week_start": "monday"
54
  }
55
  ],
 
46
  },
47
  {
48
  "last_reviewed_day": 419,
49
+ "owning_team": "team-api-gateway",
50
  "row_id": 12017,
51
+ "service_label": "api-gateway",
52
+ "slack_channel": "case-017-api-gateway",
53
  "week_start": "monday"
54
  }
55
  ],