Datasets:
Publish DevOpsBench-100 v3.2.5 structural-diversity release (part 2)
Browse files- task_files/dob100-008-detect-inventory/01-employee-request.md +1 -1
- task_files/dob100-008-detect-inventory/02-jira-work-item.csv +1 -1
- task_files/dob100-008-detect-inventory/04-github-issue.json +1 -1
- task_files/dob100-008-detect-inventory/05-current-operating-control.pdf +4 -4
- task_files/dob100-008-detect-inventory/07-case-room-thread.json +6 -6
- task_files/dob100-008-detect-inventory/08-pagerduty-change-events.csv +2 -2
- task_files/dob100-008-detect-inventory/09-service-owner-register.xlsx +0 -0
- task_files/dob100-008-detect-inventory/10-release-calendar.xlsx +0 -0
- task_files/dob100-008-detect-inventory/15-slo-export.csv +2 -1
- task_files/dob100-008-detect-inventory/16-metrics-export.csv +2 -2
- task_files/dob100-008-detect-inventory/17-observability-log-slice.log +3 -1
- task_files/dob100-008-detect-inventory/19-kubernetes-pods.yaml +2 -2
- task_files/dob100-008-detect-inventory/21-deployment-history.json +6 -6
- task_files/dob100-008-detect-inventory/22-ci-runs.csv +2 -2
- task_files/dob100-008-detect-inventory/24-migration-state.sql +2 -2
- task_files/dob100-008-detect-inventory/25-security-scanner-report.pdf +5 -3
- task_files/dob100-008-detect-inventory/28-change-readiness-standard.pdf +6 -6
- task_files/dob100-008-detect-inventory/29-vendor-capacity-order.csv +1 -1
- task_files/dob100-008-detect-inventory/30-change-approval-record.csv +1 -1
- task_files/dob100-008-detect-inventory/31-capacity-reservation-register.json +2 -2
- task_files/dob100-008-detect-inventory/32-customer-cutover-notice.json +1 -1
- task_files/dob100-008-detect-inventory/51-agent-visible-asset-manifest.json +78 -78
- task_files/dob100-008-detect-inventory/material/01-the-authoritative-jira-work-item.json +2 -2
- task_files/dob100-008-detect-inventory/material/03-the-linked-github-issue-population.json +2 -2
- task_files/dob100-008-detect-inventory/material/04-the-operating-control-index.json +1 -1
- task_files/dob100-008-detect-inventory/material/05-the-exact-control-revision.json +1 -1
- task_files/dob100-008-detect-inventory/material/07-the-case-room-conversation.json +7 -7
- task_files/dob100-008-detect-inventory/material/08-the-pagerduty-change-event-history.json +2 -2
- task_files/dob100-008-detect-inventory/material/10-current-service-measurements.json +5 -5
- task_files/dob100-008-detect-inventory/material/12-live-kubernetes-pod-state.json +16 -16
- task_files/dob100-008-detect-inventory/material/13-the-employee-work-item.json +1 -1
- task_files/dob100-008-detect-inventory/material/14-the-exact-control-revision.json +2 -2
- task_files/dob100-008-detect-inventory/material/15-the-authoritative-jira-work-item.json +2 -2
- task_files/dob100-008-detect-inventory/material/16-the-authoritative-jira-work-item.json +2 -2
- task_files/dob100-008-detect-inventory/material/17-the-linked-planning-tracker.json +3 -3
- task_files/dob100-008-detect-inventory/material/18-customer-status-history.json +1 -1
- task_files/dob100-008-detect-inventory/material/19-the-current-owner-register.json +3 -3
task_files/dob100-008-detect-inventory/01-employee-request.md
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Determine whether reservation failures are a capacity incident. The current monitoring views do not yet establish whether this is an active objective breach, a stale signal, or a healthy service being blamed for a downstream symptom. For inventory → checkout 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. Reconcile the affected boundary, identify the decisive signal, and record a production-safe conclusion the service owner can use in the existing incident work item. The supported cause controls whether checkout can enter the recovery window on 2026-03-05, making this one incident decision rather than a separate planning exercise. State the earliest credible completion and whether it meets the business window. Include the best approved path and the faster or cheaper alternatives that the evidence or authority rules out.
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task_files/dob100-008-detect-inventory/02-jira-work-item.csv
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on-call,
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assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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on-call,checkout,414,Task,DOB-008,High,DOB,,In Progress,"This is an investigation, not a change.",420
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task_files/dob100-008-detect-inventory/04-github-issue.json
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"created_day": 415,
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"labels": "aiops_detection,needs-correlation",
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"number": 9008,
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"repo": "novacart/
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"state": "open",
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"title": "Operational evidence for DOB-008"
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}
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"created_day": 415,
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"labels": "aiops_detection,needs-correlation",
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"number": 9008,
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"repo": "novacart/checkout",
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"state": "open",
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"title": "Operational evidence for DOB-008"
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}
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task_files/dob100-008-detect-inventory/05-current-operating-control.pdf
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T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
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T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
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T* (windows for
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T* (windows requires incident-commander approval. Vendor capacity order VEND-8 and change approval CHG-8) Tj
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T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
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T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
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T* (windows for checkout: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at 14:00Z; work outside these) Tj
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T* (windows requires incident-commander approval. Vendor capacity order VEND-8 and change approval CHG-8) Tj
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%%EOF
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task_files/dob100-008-detect-inventory/07-case-room-thread.json
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{
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"author": "release-manager",
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"body": "Please resolve DOB-008. The Jira state is only intake; confirm the live systems.",
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"channel": "case-008-
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"message_id": 7
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},
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{
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"author": "on-call",
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"body": "For
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"channel": "case-008-
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"message_id": 8
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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-008-
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"message_id": 9
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},
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{
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"author": "customer-success",
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"body": "The
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"channel": "case-008-
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"message_id": 10
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}
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]
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{
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"author": "release-manager",
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"body": "Please resolve DOB-008. The Jira state is only intake; confirm the live systems.",
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"channel": "case-008-checkout",
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"message_id": 7
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},
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{
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"author": "on-call",
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"body": "For checkout, the first signal may be symptomatic. Check the linked records before changing production.",
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"channel": "case-008-checkout",
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"message_id": 8
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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-008-checkout",
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"message_id": 9
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},
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{
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"author": "customer-success",
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"body": "The checkout cutover is committed for 2026-03-05; please state in the handoff whether the capacity plan lands on time and what it costs.",
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"channel": "case-008-checkout",
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"message_id": 10
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}
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]
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task_files/dob100-008-detect-inventory/08-pagerduty-change-events.csv
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change_id,day,pd_service_id,summary
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4,419,PD-DOB-008,DOB-008 intake evidence for
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5,418,PD-DOB-008,Scaled the
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change_id,day,pd_service_id,summary
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4,419,PD-DOB-008,DOB-008 intake evidence for checkout; outcome not yet established
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5,418,PD-DOB-008,Scaled the checkout production pool to 16 replicas across 4 zones (DOB-008 capacity baseline)
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task_files/dob100-008-detect-inventory/09-service-owner-register.xlsx
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Binary files a/task_files/dob100-008-detect-inventory/09-service-owner-register.xlsx and b/task_files/dob100-008-detect-inventory/09-service-owner-register.xlsx differ
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task_files/dob100-008-detect-inventory/10-release-calendar.xlsx
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task_files/dob100-008-detect-inventory/15-slo-export.csv
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case_id,description,metric,service,slo_id,threshold
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DOB-008,
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case_id,description,metric,service,slo_id,threshold
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DOB-008,Checkout succeeds 99% of the time.,error_rate_pct,checkout,9503,1.0
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DOB-008,Checkout p99 under 400ms.,latency_p99_ms,checkout,9506,400.0
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task_files/dob100-008-detect-inventory/16-metrics-export.csv
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case_id,environment,metric,service,value
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DOB-008,production,error_rate_pct,
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DOB-008,production,latency_p99_ms,
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case_id,environment,metric,service,value
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DOB-008,production,error_rate_pct,checkout,5.5
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DOB-008,production,latency_p99_ms,checkout,530.0
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task_files/dob100-008-detect-inventory/17-observability-log-slice.log
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{"case_id": "DOB-008", "environment": "production", "level": "ERROR", "log_id":
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{"case_id": "DOB-008", "environment": "production", "level": "ERROR", "log_id": 9015, "message": "refund worker panic: nil pointer in instant_refunds path; errors correlate 1:1 with feature flag instant_refunds=enabled", "service": "checkout"}
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{"case_id": "DOB-008", "environment": "production", "level": "WARN", "log_id": 9016, "message": "CI: test_checkout_idempotency failed on run #142, passed on rerun #143 - nondeterministic idempotency-key collision in test fixture", "service": "checkout"}
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{"case_id": "DOB-008", "environment": "production", "level": "WARN", "log_id": 9024, "message": "checkout p99 530ms; time is spent waiting on the payments call, which itself blocks on its downstream notifications timeout - checkout's own handlers are idle", "service": "checkout"}
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task_files/dob100-008-detect-inventory/19-kubernetes-pods.yaml
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case_id: DOB-008
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items:
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case_id: DOB-008
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- {"image_tag": "v2.6.3", "memory_limit_mb": 2048, "memory_usage_mb": 890, "namespace": "production", "node": "node-a1", "pending_reason": "", "phase": "Running", "pod": "checkout-5b8c-aa10", "restarts": 0, "service": "checkout"}
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- {"image_tag": "v2.6.3", "memory_limit_mb": 2048, "memory_usage_mb": 0, "namespace": "production", "node": "", "pending_reason": "0/4 nodes are available: 4 Insufficient cpu (58 of 64 replicas unschedulable)", "phase": "Pending", "pod": "checkout-5b8c-bb31", "restarts": 0, "service": "checkout"}
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task_files/dob100-008-detect-inventory/21-deployment-history.json
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"deployments": [
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{
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"canary_percent": 100,
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"deployment_id":
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"service": "
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"status": "succeeded",
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"deployments": [
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"service": "checkout",
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"status": "succeeded",
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"version": "v2.6.3"
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{
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"deployment_id": 9258,
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"environment": "production",
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"service": "checkout",
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"status": "succeeded",
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"version": "v2.6.3"
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}
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}
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task_files/dob100-008-detect-inventory/22-ci-runs.csv
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case_id,detail,pr_number,run_id,service,status
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DOB-008,
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DOB-008,
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case_id,detail,pr_number,run_id,service,status
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DOB-008,intermittent failure: test_checkout_idempotency (rerun may pass),,2,checkout,failed
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DOB-008,all checks passed,,3,checkout,passed
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task_files/dob100-008-detect-inventory/24-migration-state.sql
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-- case_id: DOB-008
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-- {"environment": "production", "migration_id":
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-- {"environment": "staging", "migration_id":
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-- case_id: DOB-008
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-- {"environment": "production", "migration_id": 4, "name": "0087_cart_line_discounts", "service": "checkout", "status": "applied"}
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-- {"environment": "staging", "migration_id": 3, "name": "0087_cart_line_discounts", "service": "checkout", "status": "applied"}
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task_files/dob100-008-detect-inventory/25-security-scanner-report.pdf
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T* ("severity": "high", "status": "open", "vuln_id": 9802}) Tj
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task_files/dob100-008-detect-inventory/28-change-readiness-standard.pdf
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|
| 23 |
T* (PD-DOB-008; replicas reserved for another team's freeze in the Linear capacity register \(CAP-8\) are) Tj
|
| 24 |
T* (not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order VEND-8\) and) Tj
|
|
@@ -50,9 +50,9 @@ xref
|
|
| 50 |
0000000064 00000 n
|
| 51 |
0000000121 00000 n
|
| 52 |
0000000247 00000 n
|
| 53 |
-
|
| 54 |
trailer
|
| 55 |
<< /Size 6 /Root 1 0 R >>
|
| 56 |
startxref
|
| 57 |
-
|
| 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 2107 >>
|
| 14 |
stream
|
| 15 |
BT
|
| 16 |
/F1 9 Tf
|
| 17 |
54 750 Td
|
| 18 |
11 TL
|
| 19 |
+
(DOB-008 change-readiness standard for checkout) Tj
|
| 20 |
+
T* (Change-readiness standard for DOB-008 \(checkout\), effective under OPS-CONTROL-2026.03. Before the) Tj
|
| 21 |
+
T* (checkout 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-008; replicas reserved for another team's freeze in the Linear capacity register \(CAP-8\) are) Tj
|
| 24 |
T* (not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order VEND-8\) and) Tj
|
|
|
|
| 50 |
0000000064 00000 n
|
| 51 |
0000000121 00000 n
|
| 52 |
0000000247 00000 n
|
| 53 |
+
0000002406 00000 n
|
| 54 |
trailer
|
| 55 |
<< /Size 6 /Root 1 0 R >>
|
| 56 |
startxref
|
| 57 |
+
2476
|
| 58 |
%%EOF
|
task_files/dob100-008-detect-inventory/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,
|
|
|
|
| 1 |
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
procurement,checkout,416,Vendor Order,VEND-8,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-008: 2 checkout replicas, standard delivery 2026-03-07, expedited delivery 2026-03-04 for USD 750",419
|
task_files/dob100-008-detect-inventory/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,
|
|
|
|
| 1 |
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
change-advisory,checkout,417,Change,CHG-8,Medium,CHG,Approved,Done,Change approval CHG-8 for DOB-008: the standard and expedited CloudCap capacity plans for checkout are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
|
task_files/dob100-008-detect-inventory/31-capacity-reservation-register.json
CHANGED
|
@@ -7,8 +7,8 @@
|
|
| 7 |
"label": "capacity",
|
| 8 |
"priority": 3,
|
| 9 |
"state": "In Progress",
|
| 10 |
-
"team": "team-
|
| 11 |
-
"title": "2
|
| 12 |
}
|
| 13 |
]
|
| 14 |
}
|
|
|
|
| 7 |
"label": "capacity",
|
| 8 |
"priority": 3,
|
| 9 |
"state": "In Progress",
|
| 10 |
+
"team": "team-checkout",
|
| 11 |
+
"title": "2 checkout replicas reserved for the inventory freeze until 2026-03-08; early release needs incident-commander approval and a USD 1800 re-provisioning charge (DOB-008)"
|
| 12 |
}
|
| 13 |
]
|
| 14 |
}
|
task_files/dob100-008-detect-inventory/32-customer-cutover-notice.json
CHANGED
|
@@ -7,7 +7,7 @@
|
|
| 7 |
"post_id": 13008,
|
| 8 |
"published_day": 419,
|
| 9 |
"state": "scheduled",
|
| 10 |
-
"title": "DOB-008:
|
| 11 |
}
|
| 12 |
]
|
| 13 |
}
|
|
|
|
| 7 |
"post_id": 13008,
|
| 8 |
"published_day": 419,
|
| 9 |
"state": "scheduled",
|
| 10 |
+
"title": "DOB-008: checkout cutover scheduled for 2026-03-05"
|
| 11 |
}
|
| 12 |
]
|
| 13 |
}
|
task_files/dob100-008-detect-inventory/51-agent-visible-asset-manifest.json
CHANGED
|
@@ -1,21 +1,21 @@
|
|
| 1 |
{
|
| 2 |
"assets": [
|
| 3 |
{
|
| 4 |
-
"bytes":
|
| 5 |
"evidence_role": "request",
|
| 6 |
"kind": "md",
|
| 7 |
"material": false,
|
| 8 |
"path": "01-employee-request.md",
|
| 9 |
-
"sha256": "
|
| 10 |
"source": "employee request"
|
| 11 |
},
|
| 12 |
{
|
| 13 |
-
"bytes":
|
| 14 |
"evidence_role": "identity",
|
| 15 |
"kind": "csv",
|
| 16 |
"material": false,
|
| 17 |
"path": "02-jira-work-item.csv",
|
| 18 |
-
"sha256": "
|
| 19 |
"source": "Atlassian Jira"
|
| 20 |
},
|
| 21 |
{
|
|
@@ -28,21 +28,21 @@
|
|
| 28 |
"source": "tracker link registry"
|
| 29 |
},
|
| 30 |
{
|
| 31 |
-
"bytes":
|
| 32 |
"evidence_role": "engineering-signal",
|
| 33 |
"kind": "json",
|
| 34 |
"material": false,
|
| 35 |
"path": "04-github-issue.json",
|
| 36 |
-
"sha256": "
|
| 37 |
"source": "GitHub"
|
| 38 |
},
|
| 39 |
{
|
| 40 |
-
"bytes":
|
| 41 |
"evidence_role": "authority",
|
| 42 |
"kind": "pdf",
|
| 43 |
"material": false,
|
| 44 |
"path": "05-current-operating-control.pdf",
|
| 45 |
-
"sha256": "
|
| 46 |
"source": "Confluence current export"
|
| 47 |
},
|
| 48 |
{
|
|
@@ -55,21 +55,21 @@
|
|
| 55 |
"source": "Confluence history export"
|
| 56 |
},
|
| 57 |
{
|
| 58 |
-
"bytes":
|
| 59 |
"evidence_role": "conversation",
|
| 60 |
"kind": "json",
|
| 61 |
"material": false,
|
| 62 |
"path": "07-case-room-thread.json",
|
| 63 |
-
"sha256": "
|
| 64 |
"source": "Slack"
|
| 65 |
},
|
| 66 |
{
|
| 67 |
-
"bytes":
|
| 68 |
"evidence_role": "change-history",
|
| 69 |
"kind": "csv",
|
| 70 |
"material": false,
|
| 71 |
"path": "08-pagerduty-change-events.csv",
|
| 72 |
-
"sha256": "
|
| 73 |
"source": "PagerDuty"
|
| 74 |
},
|
| 75 |
{
|
|
@@ -78,16 +78,16 @@
|
|
| 78 |
"kind": "xlsx",
|
| 79 |
"material": false,
|
| 80 |
"path": "09-service-owner-register.xlsx",
|
| 81 |
-
"sha256": "
|
| 82 |
"source": "Microsoft Graph workbook"
|
| 83 |
},
|
| 84 |
{
|
| 85 |
-
"bytes":
|
| 86 |
"evidence_role": "schedule",
|
| 87 |
"kind": "xlsx",
|
| 88 |
"material": false,
|
| 89 |
"path": "10-release-calendar.xlsx",
|
| 90 |
-
"sha256": "
|
| 91 |
"source": "Microsoft Graph workbook"
|
| 92 |
},
|
| 93 |
{
|
|
@@ -127,30 +127,30 @@
|
|
| 127 |
"source": "service catalog"
|
| 128 |
},
|
| 129 |
{
|
| 130 |
-
"bytes":
|
| 131 |
"evidence_role": "live-signal",
|
| 132 |
"kind": "csv",
|
| 133 |
"material": false,
|
| 134 |
"path": "15-slo-export.csv",
|
| 135 |
-
"sha256": "
|
| 136 |
"source": "SLO platform"
|
| 137 |
},
|
| 138 |
{
|
| 139 |
-
"bytes":
|
| 140 |
"evidence_role": "live-signal",
|
| 141 |
"kind": "csv",
|
| 142 |
"material": false,
|
| 143 |
"path": "16-metrics-export.csv",
|
| 144 |
-
"sha256": "
|
| 145 |
"source": "Prometheus"
|
| 146 |
},
|
| 147 |
{
|
| 148 |
-
"bytes":
|
| 149 |
"evidence_role": "live-signal",
|
| 150 |
"kind": "log",
|
| 151 |
"material": false,
|
| 152 |
"path": "17-observability-log-slice.log",
|
| 153 |
-
"sha256": "
|
| 154 |
"source": "log platform"
|
| 155 |
},
|
| 156 |
{
|
|
@@ -163,12 +163,12 @@
|
|
| 163 |
"source": "Sentry"
|
| 164 |
},
|
| 165 |
{
|
| 166 |
-
"bytes":
|
| 167 |
"evidence_role": "runtime-state",
|
| 168 |
"kind": "yaml",
|
| 169 |
"material": false,
|
| 170 |
"path": "19-kubernetes-pods.yaml",
|
| 171 |
-
"sha256": "
|
| 172 |
"source": "Kubernetes"
|
| 173 |
},
|
| 174 |
{
|
|
@@ -181,21 +181,21 @@
|
|
| 181 |
"source": "Kubernetes"
|
| 182 |
},
|
| 183 |
{
|
| 184 |
-
"bytes":
|
| 185 |
"evidence_role": "deployment-state",
|
| 186 |
"kind": "json",
|
| 187 |
"material": false,
|
| 188 |
"path": "21-deployment-history.json",
|
| 189 |
-
"sha256": "
|
| 190 |
"source": "deployment platform"
|
| 191 |
},
|
| 192 |
{
|
| 193 |
-
"bytes":
|
| 194 |
"evidence_role": "build-state",
|
| 195 |
"kind": "csv",
|
| 196 |
"material": false,
|
| 197 |
"path": "22-ci-runs.csv",
|
| 198 |
-
"sha256": "
|
| 199 |
"source": "CI platform"
|
| 200 |
},
|
| 201 |
{
|
|
@@ -208,21 +208,21 @@
|
|
| 208 |
"source": "GitHub"
|
| 209 |
},
|
| 210 |
{
|
| 211 |
-
"bytes":
|
| 212 |
"evidence_role": "change-control",
|
| 213 |
"kind": "sql",
|
| 214 |
"material": false,
|
| 215 |
"path": "24-migration-state.sql",
|
| 216 |
-
"sha256": "
|
| 217 |
"source": "database change control"
|
| 218 |
},
|
| 219 |
{
|
| 220 |
-
"bytes":
|
| 221 |
"evidence_role": "security",
|
| 222 |
"kind": "pdf",
|
| 223 |
"material": false,
|
| 224 |
"path": "25-security-scanner-report.pdf",
|
| 225 |
-
"sha256": "
|
| 226 |
"source": "security scanner"
|
| 227 |
},
|
| 228 |
{
|
|
@@ -244,52 +244,52 @@
|
|
| 244 |
"source": "evidence custodian"
|
| 245 |
},
|
| 246 |
{
|
| 247 |
-
"bytes":
|
| 248 |
"evidence_role": "capacity requirement",
|
| 249 |
"kind": "pdf",
|
| 250 |
"material": false,
|
| 251 |
"path": "28-change-readiness-standard.pdf",
|
| 252 |
-
"sha256": "
|
| 253 |
"source": "Confluence current export"
|
| 254 |
},
|
| 255 |
{
|
| 256 |
-
"bytes":
|
| 257 |
"evidence_role": "vendor lead time and cost",
|
| 258 |
"kind": "csv",
|
| 259 |
"material": false,
|
| 260 |
"path": "29-vendor-capacity-order.csv",
|
| 261 |
-
"sha256": "
|
| 262 |
"source": "Atlassian Jira vendor project"
|
| 263 |
},
|
| 264 |
{
|
| 265 |
-
"bytes":
|
| 266 |
"evidence_role": "approval scope",
|
| 267 |
"kind": "csv",
|
| 268 |
"material": false,
|
| 269 |
"path": "30-change-approval-record.csv",
|
| 270 |
-
"sha256": "
|
| 271 |
"source": "Atlassian Jira change advisory"
|
| 272 |
},
|
| 273 |
{
|
| 274 |
-
"bytes":
|
| 275 |
"evidence_role": "capacity exclusion",
|
| 276 |
"kind": "json",
|
| 277 |
"material": false,
|
| 278 |
"path": "31-capacity-reservation-register.json",
|
| 279 |
-
"sha256": "
|
| 280 |
"source": "Linear"
|
| 281 |
},
|
| 282 |
{
|
| 283 |
-
"bytes":
|
| 284 |
"evidence_role": "independent business need",
|
| 285 |
"kind": "json",
|
| 286 |
"material": false,
|
| 287 |
"path": "32-customer-cutover-notice.json",
|
| 288 |
-
"sha256": "
|
| 289 |
"source": "public status page"
|
| 290 |
},
|
| 291 |
{
|
| 292 |
-
"bytes":
|
| 293 |
"evidence_role": "decision-controlling sandbox export",
|
| 294 |
"kind": "json",
|
| 295 |
"material": true,
|
|
@@ -298,7 +298,7 @@
|
|
| 298 |
"query_scope": {
|
| 299 |
"key": "DOB-008"
|
| 300 |
},
|
| 301 |
-
"sha256": "
|
| 302 |
"source": "the authoritative Jira work item"
|
| 303 |
},
|
| 304 |
{
|
|
@@ -315,21 +315,21 @@
|
|
| 315 |
"source": "the cross-tracker link registry"
|
| 316 |
},
|
| 317 |
{
|
| 318 |
-
"bytes":
|
| 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/
|
| 326 |
"state": "open"
|
| 327 |
},
|
| 328 |
-
"sha256": "
|
| 329 |
"source": "the linked GitHub issue population"
|
| 330 |
},
|
| 331 |
{
|
| 332 |
-
"bytes":
|
| 333 |
"evidence_role": "decision-controlling sandbox export",
|
| 334 |
"kind": "json",
|
| 335 |
"material": true,
|
|
@@ -339,11 +339,11 @@
|
|
| 339 |
"query": "DOB-008",
|
| 340 |
"space": "OPS"
|
| 341 |
},
|
| 342 |
-
"sha256": "
|
| 343 |
"source": "the operating-control index"
|
| 344 |
},
|
| 345 |
{
|
| 346 |
-
"bytes":
|
| 347 |
"evidence_role": "decision-controlling sandbox export",
|
| 348 |
"kind": "json",
|
| 349 |
"material": true,
|
|
@@ -352,7 +352,7 @@
|
|
| 352 |
"query_scope": {
|
| 353 |
"page_id": 10008
|
| 354 |
},
|
| 355 |
-
"sha256": "
|
| 356 |
"source": "the exact control revision"
|
| 357 |
},
|
| 358 |
{
|
|
@@ -369,21 +369,21 @@
|
|
| 369 |
"source": "the exact control revision"
|
| 370 |
},
|
| 371 |
{
|
| 372 |
-
"bytes":
|
| 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-008-
|
| 380 |
"limit": 50
|
| 381 |
},
|
| 382 |
-
"sha256": "
|
| 383 |
"source": "the case-room conversation"
|
| 384 |
},
|
| 385 |
{
|
| 386 |
-
"bytes":
|
| 387 |
"evidence_role": "decision-controlling sandbox export",
|
| 388 |
"kind": "json",
|
| 389 |
"material": true,
|
|
@@ -393,7 +393,7 @@
|
|
| 393 |
"pd_service_id": "PD-DOB-008",
|
| 394 |
"since_day": 330
|
| 395 |
},
|
| 396 |
-
"sha256": "
|
| 397 |
"source": "the PagerDuty change-event history"
|
| 398 |
},
|
| 399 |
{
|
|
@@ -410,16 +410,16 @@
|
|
| 410 |
"source": "the current customer-status record"
|
| 411 |
},
|
| 412 |
{
|
| 413 |
-
"bytes":
|
| 414 |
"evidence_role": "decision-controlling sandbox export",
|
| 415 |
"kind": "json",
|
| 416 |
"material": true,
|
| 417 |
-
"material_reason": "current service measurements (
|
| 418 |
"path": "material/10-current-service-measurements.json",
|
| 419 |
"query_scope": {
|
| 420 |
-
"service": "
|
| 421 |
},
|
| 422 |
-
"sha256": "
|
| 423 |
"source": "current service measurements"
|
| 424 |
},
|
| 425 |
{
|
|
@@ -436,20 +436,20 @@
|
|
| 436 |
"source": "actual alert firings"
|
| 437 |
},
|
| 438 |
{
|
| 439 |
-
"bytes":
|
| 440 |
"evidence_role": "decision-controlling sandbox export",
|
| 441 |
"kind": "json",
|
| 442 |
"material": true,
|
| 443 |
-
"material_reason": "live Kubernetes pod state (
|
| 444 |
"path": "material/12-live-kubernetes-pod-state.json",
|
| 445 |
"query_scope": {
|
| 446 |
-
"service": "
|
| 447 |
},
|
| 448 |
-
"sha256": "
|
| 449 |
"source": "live Kubernetes pod state"
|
| 450 |
},
|
| 451 |
{
|
| 452 |
-
"bytes":
|
| 453 |
"evidence_role": "decision-controlling sandbox export",
|
| 454 |
"kind": "json",
|
| 455 |
"material": true,
|
|
@@ -458,11 +458,11 @@
|
|
| 458 |
"query_scope": {
|
| 459 |
"key": "OPS-102"
|
| 460 |
},
|
| 461 |
-
"sha256": "
|
| 462 |
"source": "the employee work item"
|
| 463 |
},
|
| 464 |
{
|
| 465 |
-
"bytes":
|
| 466 |
"evidence_role": "decision-controlling sandbox export",
|
| 467 |
"kind": "json",
|
| 468 |
"material": true,
|
|
@@ -471,11 +471,11 @@
|
|
| 471 |
"query_scope": {
|
| 472 |
"page_id": 14008
|
| 473 |
},
|
| 474 |
-
"sha256": "
|
| 475 |
"source": "the exact control revision"
|
| 476 |
},
|
| 477 |
{
|
| 478 |
-
"bytes":
|
| 479 |
"evidence_role": "decision-controlling sandbox export",
|
| 480 |
"kind": "json",
|
| 481 |
"material": true,
|
|
@@ -484,11 +484,11 @@
|
|
| 484 |
"query_scope": {
|
| 485 |
"key": "VEND-8"
|
| 486 |
},
|
| 487 |
-
"sha256": "
|
| 488 |
"source": "the authoritative Jira work item"
|
| 489 |
},
|
| 490 |
{
|
| 491 |
-
"bytes":
|
| 492 |
"evidence_role": "decision-controlling sandbox export",
|
| 493 |
"kind": "json",
|
| 494 |
"material": true,
|
|
@@ -497,24 +497,24 @@
|
|
| 497 |
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"sha256": "36cc5e996bd1109f9e00f986285920316df2867218002c8c479f72f962bf7b88",
|
| 501 |
"source": "the authoritative Jira work item"
|
| 502 |
},
|
| 503 |
{
|
| 504 |
+
"bytes": 646,
|
| 505 |
"evidence_role": "decision-controlling sandbox export",
|
| 506 |
"kind": "json",
|
| 507 |
"material": true,
|
| 508 |
"material_reason": "the linked planning tracker",
|
| 509 |
"path": "material/17-the-linked-planning-tracker.json",
|
| 510 |
"query_scope": {
|
| 511 |
+
"team": "team-checkout"
|
| 512 |
},
|
| 513 |
+
"sha256": "bbb8a2b854678c3d6312b0aa61162df88b46289fcd7d434eeabbd8a345d443f1",
|
| 514 |
"source": "the linked planning tracker"
|
| 515 |
},
|
| 516 |
{
|
| 517 |
+
"bytes": 1083,
|
| 518 |
"evidence_role": "decision-controlling sandbox export",
|
| 519 |
"kind": "json",
|
| 520 |
"material": true,
|
|
|
|
| 523 |
"query_scope": {
|
| 524 |
"since_day": 330
|
| 525 |
},
|
| 526 |
+
"sha256": "2145a0dd0eeb9d966f679f610c9a2c40de32ecccc43fc37b62404f64f2e0b7ed",
|
| 527 |
"source": "customer-status history"
|
| 528 |
},
|
| 529 |
{
|
| 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": "def688f3a0e11925db473c933467a378d3a4f9c1807acfb282387f11c8616f3e",
|
| 538 |
"source": "the current owner register"
|
| 539 |
},
|
| 540 |
{
|
task_files/dob100-008-detect-inventory/material/01-the-authoritative-jira-work-item.json
CHANGED
|
@@ -7,7 +7,7 @@
|
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
"assignee": "on-call",
|
| 10 |
-
"component": "
|
| 11 |
"created_day": 414,
|
| 12 |
"issue_type": "Task",
|
| 13 |
"key": "DOB-008",
|
|
@@ -17,7 +17,7 @@
|
|
| 17 |
"target": "GH-9008"
|
| 18 |
}
|
| 19 |
],
|
| 20 |
-
"priority": "
|
| 21 |
"project": "DOB",
|
| 22 |
"resolution": "",
|
| 23 |
"status": "In Progress",
|
|
|
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
"assignee": "on-call",
|
| 10 |
+
"component": "checkout",
|
| 11 |
"created_day": 414,
|
| 12 |
"issue_type": "Task",
|
| 13 |
"key": "DOB-008",
|
|
|
|
| 17 |
"target": "GH-9008"
|
| 18 |
}
|
| 19 |
],
|
| 20 |
+
"priority": "High",
|
| 21 |
"project": "DOB",
|
| 22 |
"resolution": "",
|
| 23 |
"status": "In Progress",
|
task_files/dob100-008-detect-inventory/material/03-the-linked-github-issue-population.json
CHANGED
|
@@ -3,7 +3,7 @@
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
-
"repo": "novacart/
|
| 7 |
"state": "open"
|
| 8 |
},
|
| 9 |
"records": [
|
|
@@ -11,7 +11,7 @@
|
|
| 11 |
"created_day": 415,
|
| 12 |
"labels": "aiops_detection,needs-correlation",
|
| 13 |
"number": 9008,
|
| 14 |
-
"repo": "novacart/
|
| 15 |
"state": "open",
|
| 16 |
"title": "Operational evidence for DOB-008"
|
| 17 |
}
|
|
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
+
"repo": "novacart/checkout",
|
| 7 |
"state": "open"
|
| 8 |
},
|
| 9 |
"records": [
|
|
|
|
| 11 |
"created_day": 415,
|
| 12 |
"labels": "aiops_detection,needs-correlation",
|
| 13 |
"number": 9008,
|
| 14 |
+
"repo": "novacart/checkout",
|
| 15 |
"state": "open",
|
| 16 |
"title": "Operational evidence for DOB-008"
|
| 17 |
}
|
task_files/dob100-008-detect-inventory/material/04-the-operating-control-index.json
CHANGED
|
@@ -26,7 +26,7 @@
|
|
| 26 |
"page_id": 14008,
|
| 27 |
"space": "OPS",
|
| 28 |
"stale": 0,
|
| 29 |
-
"title": "DOB-008 change-readiness standard for
|
| 30 |
}
|
| 31 |
],
|
| 32 |
"source": "the operating-control index"
|
|
|
|
| 26 |
"page_id": 14008,
|
| 27 |
"space": "OPS",
|
| 28 |
"stale": 0,
|
| 29 |
+
"title": "DOB-008 change-readiness standard for checkout"
|
| 30 |
}
|
| 31 |
],
|
| 32 |
"source": "the operating-control index"
|
task_files/dob100-008-detect-inventory/material/05-the-exact-control-revision.json
CHANGED
|
@@ -6,7 +6,7 @@
|
|
| 6 |
"page_id": 10008
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
-
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-008 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
|
| 10 |
"last_updated_day": 420,
|
| 11 |
"page_id": 10008,
|
| 12 |
"space": "OPS",
|
|
|
|
| 6 |
"page_id": 10008
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
+
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-008 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 checkout: 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-8 and change approval CHG-8 are the authoritative records for the cutover capacity plan.",
|
| 10 |
"last_updated_day": 420,
|
| 11 |
"page_id": 10008,
|
| 12 |
"space": "OPS",
|
task_files/dob100-008-detect-inventory/material/07-the-case-room-conversation.json
CHANGED
|
@@ -3,32 +3,32 @@
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
-
"channel": "case-008-
|
| 7 |
"limit": 50
|
| 8 |
},
|
| 9 |
"records": [
|
| 10 |
{
|
| 11 |
"author": "customer-success",
|
| 12 |
-
"body": "The
|
| 13 |
-
"channel": "case-008-
|
| 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-008-
|
| 20 |
"message_id": 9
|
| 21 |
},
|
| 22 |
{
|
| 23 |
"author": "on-call",
|
| 24 |
-
"body": "For
|
| 25 |
-
"channel": "case-008-
|
| 26 |
"message_id": 8
|
| 27 |
},
|
| 28 |
{
|
| 29 |
"author": "release-manager",
|
| 30 |
"body": "Please resolve DOB-008. The Jira state is only intake; confirm the live systems.",
|
| 31 |
-
"channel": "case-008-
|
| 32 |
"message_id": 7
|
| 33 |
}
|
| 34 |
],
|
|
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
+
"channel": "case-008-checkout",
|
| 7 |
"limit": 50
|
| 8 |
},
|
| 9 |
"records": [
|
| 10 |
{
|
| 11 |
"author": "customer-success",
|
| 12 |
+
"body": "The checkout cutover is committed for 2026-03-05; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 13 |
+
"channel": "case-008-checkout",
|
| 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-008-checkout",
|
| 20 |
"message_id": 9
|
| 21 |
},
|
| 22 |
{
|
| 23 |
"author": "on-call",
|
| 24 |
+
"body": "For checkout, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 25 |
+
"channel": "case-008-checkout",
|
| 26 |
"message_id": 8
|
| 27 |
},
|
| 28 |
{
|
| 29 |
"author": "release-manager",
|
| 30 |
"body": "Please resolve DOB-008. The Jira state is only intake; confirm the live systems.",
|
| 31 |
+
"channel": "case-008-checkout",
|
| 32 |
"message_id": 7
|
| 33 |
}
|
| 34 |
],
|
task_files/dob100-008-detect-inventory/material/08-the-pagerduty-change-event-history.json
CHANGED
|
@@ -11,13 +11,13 @@
|
|
| 11 |
"change_id": 5,
|
| 12 |
"day": 418,
|
| 13 |
"pd_service_id": "PD-DOB-008",
|
| 14 |
-
"summary": "Scaled the
|
| 15 |
},
|
| 16 |
{
|
| 17 |
"change_id": 4,
|
| 18 |
"day": 419,
|
| 19 |
"pd_service_id": "PD-DOB-008",
|
| 20 |
-
"summary": "DOB-008 intake evidence for
|
| 21 |
}
|
| 22 |
],
|
| 23 |
"source": "the PagerDuty change-event history"
|
|
|
|
| 11 |
"change_id": 5,
|
| 12 |
"day": 418,
|
| 13 |
"pd_service_id": "PD-DOB-008",
|
| 14 |
+
"summary": "Scaled the checkout production pool to 16 replicas across 4 zones (DOB-008 capacity baseline)"
|
| 15 |
},
|
| 16 |
{
|
| 17 |
"change_id": 4,
|
| 18 |
"day": 419,
|
| 19 |
"pd_service_id": "PD-DOB-008",
|
| 20 |
+
"summary": "DOB-008 intake evidence for checkout; outcome not yet established"
|
| 21 |
}
|
| 22 |
],
|
| 23 |
"source": "the PagerDuty change-event history"
|
task_files/dob100-008-detect-inventory/material/10-current-service-measurements.json
CHANGED
|
@@ -3,20 +3,20 @@
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
-
"service": "
|
| 7 |
},
|
| 8 |
"records": [
|
| 9 |
{
|
| 10 |
"environment": "production",
|
| 11 |
"metric": "error_rate_pct",
|
| 12 |
-
"service": "
|
| 13 |
-
"value":
|
| 14 |
},
|
| 15 |
{
|
| 16 |
"environment": "production",
|
| 17 |
"metric": "latency_p99_ms",
|
| 18 |
-
"service": "
|
| 19 |
-
"value":
|
| 20 |
}
|
| 21 |
],
|
| 22 |
"source": "current service measurements"
|
|
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
+
"service": "checkout"
|
| 7 |
},
|
| 8 |
"records": [
|
| 9 |
{
|
| 10 |
"environment": "production",
|
| 11 |
"metric": "error_rate_pct",
|
| 12 |
+
"service": "checkout",
|
| 13 |
+
"value": 5.5
|
| 14 |
},
|
| 15 |
{
|
| 16 |
"environment": "production",
|
| 17 |
"metric": "latency_p99_ms",
|
| 18 |
+
"service": "checkout",
|
| 19 |
+
"value": 530.0
|
| 20 |
}
|
| 21 |
],
|
| 22 |
"source": "current service measurements"
|
task_files/dob100-008-detect-inventory/material/12-live-kubernetes-pod-state.json
CHANGED
|
@@ -3,32 +3,32 @@
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
-
"service": "
|
| 7 |
},
|
| 8 |
"records": [
|
| 9 |
{
|
| 10 |
-
"image_tag": "
|
| 11 |
-
"memory_limit_mb":
|
| 12 |
-
"memory_usage_mb":
|
| 13 |
"namespace": "production",
|
| 14 |
-
"node": "",
|
| 15 |
-
"pending_reason": "
|
| 16 |
-
"phase": "
|
| 17 |
-
"pod": "
|
| 18 |
"restarts": 0,
|
| 19 |
-
"service": "
|
| 20 |
},
|
| 21 |
{
|
| 22 |
-
"image_tag": "
|
| 23 |
-
"memory_limit_mb":
|
| 24 |
"memory_usage_mb": 0,
|
| 25 |
"namespace": "production",
|
| 26 |
-
"node": "
|
| 27 |
-
"pending_reason": "
|
| 28 |
-
"phase": "
|
| 29 |
-
"pod": "
|
| 30 |
"restarts": 0,
|
| 31 |
-
"service": "
|
| 32 |
}
|
| 33 |
],
|
| 34 |
"source": "live Kubernetes pod state"
|
|
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
+
"service": "checkout"
|
| 7 |
},
|
| 8 |
"records": [
|
| 9 |
{
|
| 10 |
+
"image_tag": "v2.6.3",
|
| 11 |
+
"memory_limit_mb": 2048,
|
| 12 |
+
"memory_usage_mb": 890,
|
| 13 |
"namespace": "production",
|
| 14 |
+
"node": "node-a1",
|
| 15 |
+
"pending_reason": "",
|
| 16 |
+
"phase": "Running",
|
| 17 |
+
"pod": "checkout-5b8c-aa10",
|
| 18 |
"restarts": 0,
|
| 19 |
+
"service": "checkout"
|
| 20 |
},
|
| 21 |
{
|
| 22 |
+
"image_tag": "v2.6.3",
|
| 23 |
+
"memory_limit_mb": 2048,
|
| 24 |
"memory_usage_mb": 0,
|
| 25 |
"namespace": "production",
|
| 26 |
+
"node": "",
|
| 27 |
+
"pending_reason": "0/4 nodes are available: 4 Insufficient cpu (58 of 64 replicas unschedulable)",
|
| 28 |
+
"phase": "Pending",
|
| 29 |
+
"pod": "checkout-5b8c-bb31",
|
| 30 |
"restarts": 0,
|
| 31 |
+
"service": "checkout"
|
| 32 |
}
|
| 33 |
],
|
| 34 |
"source": "live Kubernetes pod state"
|
task_files/dob100-008-detect-inventory/material/13-the-employee-work-item.json
CHANGED
|
@@ -13,7 +13,7 @@
|
|
| 13 |
"service": "inventory",
|
| 14 |
"status": "open",
|
| 15 |
"ticket_id": 9152,
|
| 16 |
-
"title": "
|
| 17 |
"type": "incident"
|
| 18 |
},
|
| 19 |
"source": "the employee work item"
|
|
|
|
| 13 |
"service": "inventory",
|
| 14 |
"status": "open",
|
| 15 |
"ticket_id": 9152,
|
| 16 |
+
"title": "Determine whether reservation failures are a capacity incident",
|
| 17 |
"type": "incident"
|
| 18 |
},
|
| 19 |
"source": "the employee work item"
|
task_files/dob100-008-detect-inventory/material/14-the-exact-control-revision.json
CHANGED
|
@@ -6,12 +6,12 @@
|
|
| 6 |
"page_id": 14008
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
-
"body": "Change-readiness standard for DOB-008 (
|
| 10 |
"last_updated_day": 420,
|
| 11 |
"page_id": 14008,
|
| 12 |
"space": "OPS",
|
| 13 |
"stale": 0,
|
| 14 |
-
"title": "DOB-008 change-readiness standard for
|
| 15 |
},
|
| 16 |
"source": "the exact control revision"
|
| 17 |
}
|
|
|
|
| 6 |
"page_id": 14008
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-008 (checkout), effective under OPS-CONTROL-2026.03. Before the checkout 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-008; replicas reserved for another team's freeze in the Linear capacity register (CAP-8) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-8) 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-8. Record the plan as the reconciliation answer to question DOB-008-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": 14008,
|
| 12 |
"space": "OPS",
|
| 13 |
"stale": 0,
|
| 14 |
+
"title": "DOB-008 change-readiness standard for checkout"
|
| 15 |
},
|
| 16 |
"source": "the exact control revision"
|
| 17 |
}
|
task_files/dob100-008-detect-inventory/material/15-the-authoritative-jira-work-item.json
CHANGED
|
@@ -7,7 +7,7 @@
|
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
"assignee": "procurement",
|
| 10 |
-
"component": "
|
| 11 |
"created_day": 416,
|
| 12 |
"issue_type": "Vendor Order",
|
| 13 |
"key": "VEND-8",
|
|
@@ -16,7 +16,7 @@
|
|
| 16 |
"project": "VEND",
|
| 17 |
"resolution": "Confirmed",
|
| 18 |
"status": "Done",
|
| 19 |
-
"summary": "CloudCap capacity order for DOB-008: 2
|
| 20 |
"updated_day": 419
|
| 21 |
},
|
| 22 |
"source": "the authoritative Jira work item"
|
|
|
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
"assignee": "procurement",
|
| 10 |
+
"component": "checkout",
|
| 11 |
"created_day": 416,
|
| 12 |
"issue_type": "Vendor Order",
|
| 13 |
"key": "VEND-8",
|
|
|
|
| 16 |
"project": "VEND",
|
| 17 |
"resolution": "Confirmed",
|
| 18 |
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-008: 2 checkout 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"
|
task_files/dob100-008-detect-inventory/material/16-the-authoritative-jira-work-item.json
CHANGED
|
@@ -7,7 +7,7 @@
|
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
"assignee": "change-advisory",
|
| 10 |
-
"component": "
|
| 11 |
"created_day": 417,
|
| 12 |
"issue_type": "Change",
|
| 13 |
"key": "CHG-8",
|
|
@@ -16,7 +16,7 @@
|
|
| 16 |
"project": "CHG",
|
| 17 |
"resolution": "Approved",
|
| 18 |
"status": "Done",
|
| 19 |
-
"summary": "Change approval CHG-8 for DOB-008: the standard and expedited CloudCap capacity plans for
|
| 20 |
"updated_day": 419
|
| 21 |
},
|
| 22 |
"source": "the authoritative Jira work item"
|
|
|
|
| 7 |
},
|
| 8 |
"records": {
|
| 9 |
"assignee": "change-advisory",
|
| 10 |
+
"component": "checkout",
|
| 11 |
"created_day": 417,
|
| 12 |
"issue_type": "Change",
|
| 13 |
"key": "CHG-8",
|
|
|
|
| 16 |
"project": "CHG",
|
| 17 |
"resolution": "Approved",
|
| 18 |
"status": "Done",
|
| 19 |
+
"summary": "Change approval CHG-8 for DOB-008: the standard and expedited CloudCap capacity plans for checkout 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/dob100-008-detect-inventory/material/17-the-linked-planning-tracker.json
CHANGED
|
@@ -3,7 +3,7 @@
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
-
"team": "team-
|
| 7 |
},
|
| 8 |
"records": [
|
| 9 |
{
|
|
@@ -12,8 +12,8 @@
|
|
| 12 |
"label": "capacity",
|
| 13 |
"priority": 3,
|
| 14 |
"state": "In Progress",
|
| 15 |
-
"team": "team-
|
| 16 |
-
"title": "2
|
| 17 |
}
|
| 18 |
],
|
| 19 |
"source": "the linked planning tracker"
|
|
|
|
| 3 |
"case_scope": "DOB-008",
|
| 4 |
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
"query_scope": {
|
| 6 |
+
"team": "team-checkout"
|
| 7 |
},
|
| 8 |
"records": [
|
| 9 |
{
|
|
|
|
| 12 |
"label": "capacity",
|
| 13 |
"priority": 3,
|
| 14 |
"state": "In Progress",
|
| 15 |
+
"team": "team-checkout",
|
| 16 |
+
"title": "2 checkout replicas reserved for the inventory freeze until 2026-03-08; early release needs incident-commander approval and a USD 1800 re-provisioning charge (DOB-008)"
|
| 17 |
}
|
| 18 |
],
|
| 19 |
"source": "the linked planning tracker"
|
task_files/dob100-008-detect-inventory/material/18-customer-status-history.json
CHANGED
|
@@ -36,7 +36,7 @@
|
|
| 36 |
"post_id": 13008,
|
| 37 |
"published_day": 419,
|
| 38 |
"state": "scheduled",
|
| 39 |
-
"title": "DOB-008:
|
| 40 |
}
|
| 41 |
],
|
| 42 |
"source": "customer-status history"
|
|
|
|
| 36 |
"post_id": 13008,
|
| 37 |
"published_day": 419,
|
| 38 |
"state": "scheduled",
|
| 39 |
+
"title": "DOB-008: checkout cutover scheduled for 2026-03-05"
|
| 40 |
}
|
| 41 |
],
|
| 42 |
"source": "customer-status history"
|
task_files/dob100-008-detect-inventory/material/19-the-current-owner-register.json
CHANGED
|
@@ -46,10 +46,10 @@
|
|
| 46 |
},
|
| 47 |
{
|
| 48 |
"last_reviewed_day": 419,
|
| 49 |
-
"owning_team": "team-
|
| 50 |
"row_id": 12008,
|
| 51 |
-
"service_label": "
|
| 52 |
-
"slack_channel": "case-008-
|
| 53 |
"week_start": "monday"
|
| 54 |
}
|
| 55 |
],
|
|
|
|
| 46 |
},
|
| 47 |
{
|
| 48 |
"last_reviewed_day": 419,
|
| 49 |
+
"owning_team": "team-checkout",
|
| 50 |
"row_id": 12008,
|
| 51 |
+
"service_label": "checkout",
|
| 52 |
+
"slack_channel": "case-008-checkout",
|
| 53 |
"week_start": "monday"
|
| 54 |
}
|
| 55 |
],
|