Publish DevOpsBench-100 v3.2.4 realism release

100 exact Harbor-bound SRE workflows with coherent employee requests, deep evidence, and deterministic state verification.

README.md

@@ -29,17 +29,22 @@ alerts, incidents, chat, knowledge base) plus deliberately disagreeing
 vendor-shaped surfaces (Jira, Linear, GitHub Issues, Prometheus, Sentry,
 PagerDuty, Confluence, spreadsheets) and Kubernetes.
 
-Tasks are outcome-only tickets (symptom + definition of done; company policy
-lives in the world's knowledge base, not the prompt). Reference trajectories
-run 27-58 tool calls (median 37), with
-100/100 distinct tool-name sequences. Every task publishes 14 task-scoped
-initial-state views, three operational alternatives, and
-71-86 explicit
-vcode/evidence/containment criteria.
-Acceptance is fully deterministic: each task ships an executable vcode
-verifier that checks the final world state and the append-only audit log,
-with anti-forgery table pins - no LLM judge, no network, no clock in the
-reward path.
+Tasks are high-level workplace requests: the employee states the operational
+question or desired business result while procedure, authority, and causal
+facts remain distributed across the sandbox. Reference trajectories run
+32-67 tool calls (median 35), with
+100/100 distinct tool-name sequences. Every task publishes 53
+task-scoped native assets: 32 contextual workplace artifacts, 18 exact
+non-empty sandbox exports that correspond one-to-one with the
+decision-controlling reads, and one inspectable asset manifest. The reference performs
+26-30
+context reads, while the verifier requires all 20
+decision-controlling joins, the task-specific state transitions, a derived
+capacity answer with three date/cost/authority options, provider readback, and
+a reopened handoff. Acceptance is fully deterministic and expressed as
+16 task-specific semantic milestones totaling 100 points.
+Low-level vcode, final-state, sequence, and anti-forgery checks remain nested
+verifier evidence - no LLM judge, network, or clock is in the reward path.
 
 ## What is included
 
@@ -47,9 +52,14 @@ reward path.
   `prompt`, `context_files`, `rubric`, `gold_output`, `metadata`).
 - `tasks/`: one readable JSON record per task (includes the guided
   instruction variant).
-- `task_files/`: 14 inspectable views per task spanning tickets, services,
+- `task_files/`: 53 inspectable assets per task spanning tickets, services,
   observability, incidents, deployments, code, CI, migrations, vendor trackers,
-  knowledge, chat, approvals, and exact tool contracts.
+  knowledge, chat, approvals, capacity reservations, vendor lead times, and
+  customer commitments. The `material/` subdirectory contains the
+  20
+  exact sandbox exports used by the deterministic causal contract; the manifest
+  records source, query scope, material reason, format, byte size, and digest
+  for every listed file without disclosing an execution order or gold state.
 - `world/`: the offline world source - stdlib MCP server, tool implementations,
   seeded SQLite database, schema and seed SQL.
 - `verifiers/`: 100 standalone verifier scripts
@@ -61,23 +71,23 @@ reward path.
 
 | Family | Tasks |
 |---|---:|
-| Cross-system source of truth | 8 |
-| Error-rate SLO recovery | 8 |
-| Latency optimization | 8 |
-| API migration | 7 |
-| Change attribution | 7 |
+| AIOps root-cause analysis | 17 |
+| Cross-system source of truth | 13 |
+| Error-rate SLO recovery | 7 |
 | Feature-flag operation | 7 |
 | Multi-service rollout | 7 |
-| Security incident response | 7 |
-| AIOps root-cause analysis | 6 |
-| Flaky-test remediation | 6 |
-| AIOps detection | 5 |
+| Cross-source reconciliation | 7 |
+| Latency optimization | 6 |
+| Security incident response | 6 |
 | AIOps localization | 5 |
-| Cross-source reconciliation | 5 |
+| Flaky-test remediation | 5 |
+| AIOps detection | 4 |
 | Code implementation | 4 |
 | Operational judgement / restraint | 4 |
 | Incident handover | 2 |
 | Long-horizon delivery | 2 |
+| API migration | 1 |
+| Change attribution | 1 |
 | Human-approval gated change | 1 |
 | Workspace scripting | 1 |
 
@@ -88,8 +98,11 @@ reward path.
 | Tasks | 100 | 100 |
 | High-level unique employee requests | 100 | 100 |
 | Unique reference tool sequences | 100 | 100 |
-| Inspectable assets per task | >=12 | 28 |
-| Public criteria per task | >=40 | 71-86 |
+| Inspectable assets per task | 53 | 53 |
+| Exact non-empty material exports per task | 20 | 20 |
+| Material causal reads per task | 20 | 20 |
+| Unique causal evidence profiles | 100 | 100 |
+| Semantic milestones / points | 16 / 100 | 16 / 100 |
 | Oracle replays at reward 1.0 | 100/100 | see `reports/qualification.json` |
 | Deterministic verifier replays | 100/100 | see `reports/qualification.json` |
 | Negative-control false accepts | 0 | see `reports/qualification.json` |

reports/build.json

@@ -1,52 +1,73 @@
 {
-  "agent_visible_asset_count": 2800,
+  "agent_visible_asset_count": 5300,
   "asset_leakage_hits": [],
   "assets_per_task": {
-    "max": 28,
-    "median": 28,
-    "min": 28
+    "max": 53,
+    "median": 53,
+    "min": 53
   },
   "benchmark": "DevOpsBench-100",
   "categories": {
-    "aiops_analysis": 6,
-    "aiops_detection": 5,
+    "aiops_analysis": 17,
+    "aiops_detection": 4,
     "aiops_localization": 5,
-    "api_migration": 7,
-    "attribution": 7,
+    "api_migration": 1,
+    "attribution": 1,
     "code_implementation": 4,
-    "cross_system": 8,
-    "error_rate_reduction": 8,
+    "cross_system": 13,
+    "error_rate_reduction": 7,
     "feature_flag": 7,
-    "flaky_test": 6,
+    "flaky_test": 5,
     "handover": 2,
     "horizon": 2,
     "human_gated": 1,
     "judgement": 4,
-    "latency_optimization": 8,
+    "latency_optimization": 6,
     "multi_service_rollout": 7,
-    "reconciliation": 5,
-    "security_incident": 7,
+    "reconciliation": 7,
+    "security_incident": 6,
     "workspace": 1
   },
   "category_count": 19,
+  "causal_profile_outputs_nonempty": true,
+  "causal_profile_reads_per_task": {
+    "max": 7,
+    "median": 6,
+    "min": 3
+  },
   "criteria_per_task": {
-    "max": 86,
-    "median": 78,
-    "min": 71
+    "max": 16,
+    "median": 16,
+    "min": 16
   },
   "decision_options_per_task": 3,
+  "decision_timing_statuses": [
+    "LATE",
+    "ON_TIME"
+  ],
   "difficulties": {
-    "easy": 2,
-    "expert": 38,
-    "hard": 31,
-    "medium": 29
+    "easy": 1,
+    "expert": 36,
+    "hard": 33,
+    "medium": 30
+  },
+  "exact_duplicate_prompts": 0,
+  "graded_answer_fields_per_task": {
+    "max": 23,
+    "min": 23
   },
-  "evidence_reads_per_task": {
-    "max": 25,
-    "median": 22,
+  "identifier_or_group_permutation_used": false,
+  "material_assets_per_task": {
+    "max": 20,
+    "median": 20,
+    "min": 20
+  },
+  "material_evidence_outputs_nonempty": true,
+  "material_evidence_reads_per_task": {
+    "max": 20,
+    "median": 20,
     "min": 20
   },
-  "exact_duplicate_prompts": 0,
   "native_asset_formats": [
     "csv",
     "eml",
@@ -59,43 +80,87 @@
     "xlsx",
     "yaml"
   ],
-  "prompt_max_pairwise_jaccard": 0.709924,
+  "postwrite_readbacks_per_task": {
+    "max": 9,
+    "median": 2,
+    "min": 1
+  },
+  "prompt_max_pairwise_jaccard": 0.681416,
+  "prompt_repeated_leading_phrases": 0,
+  "prompt_tool_hits": [],
   "prompt_words": {
-    "max": 219,
-    "median": 129,
-    "min": 98
+    "max": 172,
+    "median": 130,
+    "min": 104
   },
   "quality_gates": {
     "all_agent_visible_assets_unique": true,
-    "deep_causal_evidence_reads": true,
+    "causal_profile_outputs_nonempty": true,
+    "complete_causal_evidence_profiles": true,
+    "decision_options_fully_qualified": true,
+    "decision_regimes_vary": true,
+    "deep_reference_investigation": true,
     "deep_task_assets": true,
+    "explicit_postwrite_readback": true,
+    "graded_decision_answer_fields": true,
     "high_level_prompt_length": true,
     "high_level_prompt_similarity": true,
     "high_level_prompts_unique": true,
     "long_horizon_reference": true,
+    "material_assets_inside_evidence_room": true,
+    "material_causal_evidence_reads": true,
+    "material_evidence_outputs_nonempty": true,
     "native_asset_formats": true,
     "no_gold_or_recipe_leakage_in_assets": true,
     "no_harness_or_grading_leakage_in_prompts": true,
+    "no_reference_tool_names_in_prompts": true,
+    "no_repeated_leading_prompt_phrase": true,
     "one_hundred_tasks": true,
     "reference_tool_sequence_similarity": true,
+    "repeated_source_harnesses_have_distinct_causal_profiles": true,
     "semantic_action_graph_similarity": true,
-    "specific_public_criteria": true,
+    "semantic_identity_inputs_ignored": true,
+    "semantic_milestone_weights": true,
+    "semantic_public_milestones": true,
+    "sequence_diversity_is_not_identifier_permutation": true,
+    "single_coherent_operational_objective": true,
     "three_options_one_selected": true,
+    "unique_causal_evidence_profiles": true,
     "unique_reference_tool_sequences": true,
     "unique_semantic_action_graphs": true
   },
-  "reference_sequence_max_pairwise_similarity": 0.96,
+  "recommended_plans": [
+    "expedite_capacity",
+    "standard_capacity_plan"
+  ],
+  "reference_evidence_reads_per_task": {
+    "max": 30,
+    "median": 26,
+    "min": 26
+  },
+  "reference_sequence_max_pair": [
+    "dob100-095-cve-pydantic",
+    "dob100-097-cve-stripe-sdk"
+  ],
+  "reference_sequence_max_pairwise_similarity": 0.94382,
   "reference_tool_calls": {
-    "max": 58,
-    "median": 37,
-    "min": 27,
-    "total": 3716
+    "max": 67,
+    "median": 35,
+    "min": 32,
+    "total": 3862
   },
   "release_passed": true,
-  "schema_version": "1.0",
-  "semantic_graph_max_pairwise_jaccard": 0.1,
+  "repeated_source_profiles_distinct": true,
+  "schema_version": "2.0",
+  "semantic_graph_max_pair": [
+    "dob100-045-checkout-payments-timeout",
+    "dob100-047-notifications-timeout"
+  ],
+  "semantic_graph_max_pairwise_jaccard": 0.666667,
+  "semantic_identity_inputs_ignored": true,
   "task_count": 100,
-  "unique_agent_visible_assets": 2800,
+  "unique_agent_visible_assets": 5300,
+  "unique_causal_profile_tool_sequences": 100,
   "unique_reference_tool_name_sequences": 100,
   "unique_semantic_action_graphs": 100,
   "verifier": {
@@ -105,7 +170,7 @@
     "random_calls": 0,
     "wall_clock_reads": 0
   },
-  "version": "3.0.0",
+  "version": "3.2.4",
   "world_commits": 417,
   "world_documents": 30,
   "world_seeded_rows": 1451,

task_files/dob100-001-rca-analytics-egress-blocked/01-employee-request.md

@@ -1 +1 @@
-Customer support escalated a morning reliability review after two dashboards disagreed. Keep this to an investigation; production should remain unchanged. OPS-163 — Root cause: analytics connections are refused, not slow Get to the bottom of analytics-connection-refused: not just which service, but the mechanism and the exact setting responsible. The service's own code is not necessarily where this lives — confirm it against the state of the system rather than inferring it from the symptom alone. Leave an audit-ready diagnosis for 'analytics-connection-refused' that names the responsible service, the fault type, the offending key, and your evidence. The work item is DOB-001 for analytics-worker. Its business boundary is reporting freshness, warehouse replica access, scheduled rollups, and downstream decision data. The disputed mechanism is outbound connectivity, DNS reachability, firewall policy, and dependency access. Reconcile current authority with live state, make only supported changes, and leave a case-room handoff that you have reopened and verified.
+Analytics connections are refused, not slow. The incident record describes the visible effect, but it does not establish whether the apparent owner, a dependency, or the deployed configuration is responsible. For analytics-worker, the affected business boundary includes reporting freshness, warehouse replica access, scheduled rollups, and downstream decision data. The disputed mechanism is outbound connectivity, DNS reachability, firewall policy, and dependency access. Explain which conclusion survives cross-checking, record it in the existing incident work item, and leave the live evidence that lets the incoming engineer reproduce it; production controls should remain unchanged. That finding is the release gate for the 2026-03-04 recovery of analytics-worker, so the diagnosis and the readiness decision must describe the same operating reality. Can it make that date without taking capacity protected for another team, and is standard supply, paid expedite, or an exception the defensible tradeoff? Leave the dated, costed recommendation where the incoming owner can verify it.

task_files/dob100-001-rca-analytics-egress-blocked/02-jira-work-item.csv

@@ -1,2 +1,2 @@
 assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
-on-call,analytics-worker,94,Task,DOB-001,High,DOB,,In Progress,"This is an investigation, not a change.",100
+on-call,analytics-worker,414,Task,DOB-001,High,DOB,,In Progress,"This is an investigation, not a change.",420

task_files/dob100-001-rca-analytics-egress-blocked/04-github-issue.json

@@ -1,5 +1,5 @@
 {
-  "created_day": 95,
+  "created_day": 415,
   "labels": "aiops_analysis,needs-correlation",
   "number": 9001,
   "repo": "novacart/analytics-worker",

task_files/dob100-001-rca-analytics-egress-blocked/05-current-operating-control.pdf

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-(Control OPS-CONTROL-2026.03 is effective for DOB-001 and supersedes OPS-CONTROL-2025.11. Establish identi) Tj
+(Control OPS-CONTROL-2026.03 is effective for DOB-001 and supersedes OPS-CONTROL-2025.11. Establish) Tj
+T* (identity across Jira and the linked GitHub issue, compare the case-room report with live operational) Tj
+T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
+T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
+T* (windows for analytics-worker: 2026-03-05, 2026-03-07, 2026-03-09, 2026-03-11 at 14:00Z; work outside) Tj
+T* (these windows requires incident-commander approval. Vendor capacity order VEND-1 and change approval) Tj
+T* (CHG-1 are the authoritative records for the cutover capacity plan.) Tj
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-(Retired control OPS-CONTROL-2025.11 for DOB-001. This draft recommends trusting the first alert and closi) Tj
+(Retired control OPS-CONTROL-2025.11 for DOB-001. This draft recommends trusting the first alert and) Tj
+T* (closing the tracker after a single-system check. It is retained for audit history and was superseded) Tj
+T* (by OPS-CONTROL-2026.03.) Tj
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task_files/dob100-001-rca-analytics-egress-blocked/07-case-room-thread.json

@@ -16,5 +16,11 @@
     "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
     "channel": "case-001-analytics-worker",
     "message_id": 9
+  },
+  {
+    "author": "customer-success",
+    "body": "The analytics-worker cutover is committed for 2026-03-04; please state in the handoff whether the capacity plan lands on time and what it costs.",
+    "channel": "case-001-analytics-worker",
+    "message_id": 10
   }
 ]

task_files/dob100-001-rca-analytics-egress-blocked/08-pagerduty-change-events.csv

@@ -1,2 +1,3 @@
 change_id,day,pd_service_id,summary
-4,99,PD-DOB-001,DOB-001 intake evidence for analytics-worker; outcome not yet established
+4,419,PD-DOB-001,DOB-001 intake evidence for analytics-worker; outcome not yet established
+5,418,PD-DOB-001,Scaled the analytics-worker production pool to 7 replicas across 3 zones (DOB-001 capacity baseline)

task_files/dob100-001-rca-analytics-egress-blocked/28-agent-visible-asset-manifest.json

@@ -1,142 +0,0 @@
-{
-  "assets": [
-    {
-      "evidence_role": "request",
-      "filename": "01-employee-request.md",
-      "source": "employee request"
-    },
-    {
-      "evidence_role": "identity",
-      "filename": "02-jira-work-item.csv",
-      "source": "Atlassian Jira"
-    },
-    {
-      "evidence_role": "identity",
-      "filename": "03-cross-tracker-links.json",
-      "source": "tracker link registry"
-    },
-    {
-      "evidence_role": "engineering-signal",
-      "filename": "04-github-issue.json",
-      "source": "GitHub"
-    },
-    {
-      "evidence_role": "authority",
-      "filename": "05-current-operating-control.pdf",
-      "source": "Confluence current export"
-    },
-    {
-      "evidence_role": "stale-authority",
-      "filename": "06-retired-shortcut-note.pdf",
-      "source": "Confluence history export"
-    },
-    {
-      "evidence_role": "conversation",
-      "filename": "07-case-room-thread.json",
-      "source": "Slack"
-    },
-    {
-      "evidence_role": "change-history",
-      "filename": "08-pagerduty-change-events.csv",
-      "source": "PagerDuty"
-    },
-    {
-      "evidence_role": "ownership",
-      "filename": "09-service-owner-register.xlsx",
-      "source": "Microsoft Graph workbook"
-    },
-    {
-      "evidence_role": "schedule",
-      "filename": "10-release-calendar.xlsx",
-      "source": "Microsoft Graph workbook"
-    },
-    {
-      "evidence_role": "inventory",
-      "filename": "11-source-inventory.csv",
-      "source": "case intake"
-    },
-    {
-      "evidence_role": "request",
-      "filename": "12-request-email.eml",
-      "source": "Gmail export"
-    },
-    {
-      "evidence_role": "conflict",
-      "filename": "13-former-owner-email.eml",
-      "source": "Gmail export"
-    },
-    {
-      "evidence_role": "service-state",
-      "filename": "14-service-catalog.csv",
-      "source": "service catalog"
-    },
-    {
-      "evidence_role": "live-signal",
-      "filename": "15-slo-export.csv",
-      "source": "SLO platform"
-    },
-    {
-      "evidence_role": "live-signal",
-      "filename": "16-metrics-export.csv",
-      "source": "Prometheus"
-    },
-    {
-      "evidence_role": "live-signal",
-      "filename": "17-observability-log-slice.log",
-      "source": "log platform"
-    },
-    {
-      "evidence_role": "live-signal",
-      "filename": "18-sentry-issues.json",
-      "source": "Sentry"
-    },
-    {
-      "evidence_role": "runtime-state",
-      "filename": "19-kubernetes-pods.yaml",
-      "source": "Kubernetes"
-    },
-    {
-      "evidence_role": "runtime-state",
-      "filename": "20-kubernetes-events.log",
-      "source": "Kubernetes"
-    },
-    {
-      "evidence_role": "deployment-state",
-      "filename": "21-deployment-history.json",
-      "source": "deployment platform"
-    },
-    {
-      "evidence_role": "build-state",
-      "filename": "22-ci-runs.csv",
-      "source": "CI platform"
-    },
-    {
-      "evidence_role": "change-state",
-      "filename": "23-pull-request-context.json",
-      "source": "GitHub"
-    },
-    {
-      "evidence_role": "change-control",
-      "filename": "24-migration-state.sql",
-      "source": "database change control"
-    },
-    {
-      "evidence_role": "security",
-      "filename": "25-security-scanner-report.pdf",
-      "source": "security scanner"
-    },
-    {
-      "evidence_role": "governance",
-      "filename": "26-approval-policy.md",
-      "source": "change governance"
-    },
-    {
-      "evidence_role": "lineage",
-      "filename": "27-current-versus-stale-notes.txt",
-      "source": "evidence custodian"
-    }
-  ],
-  "case_id": "DOB-001",
-  "gold_included": false,
-  "oracle_sequence_included": false
-}

task_files/dob100-001-rca-analytics-egress-blocked/28-change-readiness-standard.pdf

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+(DOB-001 change-readiness standard for analytics-worker) Tj
+T* (Change-readiness standard for DOB-001 \(analytics-worker\), effective under OPS-CONTROL-2026.03.) Tj
+T* (Before the analytics-worker cutover is declared ready, the production pool must hold 2 healthy) Tj
+T* (serving replicas in every production zone. The zone count and the current pool size are the) Tj
+T* (PagerDuty scale record for PD-DOB-001; replicas reserved for another team's freeze in the Linear) Tj
+T* (capacity register \(CAP-1\) are not usable. Any shortfall is covered only by confirmed CloudCap) Tj
+T* (capacity \(Jira order VEND-1\) and becomes effective in the next published change window on the) Tj
+T* (current operating control page. Plan selection: choose the lowest-cost authorised plan whose) Tj
+T* (completion is on or before the customer cutover date published on the status page; if no authorised) Tj
+T* (plan meets it, choose the earliest authorised plan and report the shortfall honestly as LATE.) Tj
+T* (Releasing reserved capacity or working outside a change window needs incident-commander approval) Tj
+T* (beyond change approval CHG-1. Record the plan as the reconciliation answer to question) Tj
+T* (DOB-001-capacity-plan: a JSON object with the keys business_need_date, replicas_per_zone,) Tj
+T* (production_zones, required_replicas, observed_replicas, reserved_replicas, usable_replicas,) Tj
+T* (replica_gap, quantity_unit, standard_capacity_date, expedited_capacity_date,) Tj
+T* (capacity_request_replicas, next_change_window, standard_plan_completion, expedited_plan_completion,) Tj
+T* (reserved_release_completion, recommended_option, recommended_outcome_date,) Tj
+T* (recommended_incremental_cost_usd, escalation_approval_required, approval_reference,) Tj
+T* (outcome_vs_control_days, decision_timing_status. Dates are ISO \(YYYY-MM-DD\); the unit is 'replicas';) Tj
+T* (escalation_approval_required is 1 when a listed plan needs approval beyond the change approval;) Tj
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task_files/{dob100-020-media-v1-to-v2/02-jira-work-item.csv → dob100-001-rca-analytics-egress-blocked/29-vendor-capacity-order.csv}

@@ -1,2 +1,2 @@
 assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
-on-call,media-service,94,Task,DOB-020,High,DOB,,In Progress,ENG-2405 — Migrate /v1/media traffic to /v2/media and retire v1 The /v1/media API on api-gateway is superseded by /v2/media.,100
+procurement,analytics-worker,416,Vendor Order,VEND-1,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-001: 1 analytics-worker replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 750",419

task_files/dob100-001-rca-analytics-egress-blocked/30-change-approval-record.csv

@@ -0,0 +1,2 @@
+assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
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task_files/dob100-001-rca-analytics-egress-blocked/31-capacity-reservation-register.json

@@ -0,0 +1,14 @@
+{
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+    }
+  ]
+}

task_files/dob100-001-rca-analytics-egress-blocked/32-customer-cutover-notice.json

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+}

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+      "path": "material/16-the-authoritative-jira-work-item.json",
+      "query_scope": {
+        "key": "CHG-1"
+      },
+      "sha256": "da88e6a408dbee7a0a345a85c9f5ac2a839fe126d8dc4e5676aee831b3f38b38",
+      "source": "the authoritative Jira work item"
+    },
+    {
+      "bytes": 670,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the linked planning tracker",
+      "path": "material/17-the-linked-planning-tracker.json",
+      "query_scope": {
+        "team": "team-analytics-worker"
+      },
+      "sha256": "344dd414475ed25798e015ac62e798a5fed2232491a7a6f2af0ebffed6ba2c7a",
+      "source": "the linked planning tracker"
+    },
+    {
+      "bytes": 1091,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "customer-status history",
+      "path": "material/18-customer-status-history.json",
+      "query_scope": {
+        "since_day": 330
+      },
+      "sha256": "37ed29174072f4f49bcbe3274a351937605ec95a85788a1212e79da1fd7ed73e",
+      "source": "customer-status history"
+    },
+    {
+      "bytes": 1555,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the current owner register",
+      "path": "material/19-the-current-owner-register.json",
+      "query_scope": {},
+      "sha256": "1b741a8cccadfcfbe4f40d8fa3fd2499223cab2500ef29806ecc437b9e2be3b5",
+      "source": "the current owner register"
+    },
+    {
+      "bytes": 972,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the PagerDuty service catalog",
+      "path": "material/20-the-pagerduty-service-catalog.json",
+      "query_scope": {},
+      "sha256": "69e76812b400aece9c48fd2b9f354aeb2bd0286b2698c4fe48657e47f1e101a2",
+      "source": "the PagerDuty service catalog"
+    }
+  ],
+  "case_id": "DOB-001",
+  "gold_included": false,
+  "listed_assets": 52,
+  "oracle_sequence_included": false,
+  "ordering_semantics": false,
+  "total_assets_including_this_manifest": 53
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/01-the-authoritative-jira-work-item.json

@@ -0,0 +1,28 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "DOB-001"
+  },
+  "records": {
+    "assignee": "on-call",
+    "component": "analytics-worker",
+    "created_day": 414,
+    "issue_type": "Task",
+    "key": "DOB-001",
+    "links": [
+      {
+        "kind": "relates",
+        "target": "GH-9001"
+      }
+    ],
+    "priority": "High",
+    "project": "DOB",
+    "resolution": "",
+    "status": "In Progress",
+    "summary": "This is an investigation, not a change.",
+    "updated_day": 420
+  },
+  "source": "the authoritative Jira work item"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/02-the-cross-tracker-link-registry.json

@@ -0,0 +1,16 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "source": "DOB-001"
+  },
+  "records": [
+    {
+      "kind": "relates",
+      "source": "DOB-001",
+      "target": "GH-9001"
+    }
+  ],
+  "source": "the cross-tracker link registry"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/03-the-linked-github-issue-population.json

@@ -0,0 +1,20 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "repo": "novacart/analytics-worker",
+    "state": "open"
+  },
+  "records": [
+    {
+      "created_day": 415,
+      "labels": "aiops_analysis,needs-correlation",
+      "number": 9001,
+      "repo": "novacart/analytics-worker",
+      "state": "open",
+      "title": "Operational evidence for DOB-001"
+    }
+  ],
+  "source": "the linked GitHub issue population"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/04-the-operating-control-index.json

@@ -0,0 +1,33 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "query": "DOB-001",
+    "space": "OPS"
+  },
+  "records": [
+    {
+      "last_updated_day": 420,
+      "page_id": 10001,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-001 current operating control"
+    },
+    {
+      "last_updated_day": 310,
+      "page_id": 11001,
+      "space": "OPS",
+      "stale": 1,
+      "title": "DOB-001 retired shortcut note"
+    },
+    {
+      "last_updated_day": 420,
+      "page_id": 14001,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-001 change-readiness standard for analytics-worker"
+    }
+  ],
+  "source": "the operating-control index"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/05-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 10001
+  },
+  "records": {
+    "body": "Control OPS-CONTROL-2026.03 is effective for DOB-001 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 analytics-worker: 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-1 and change approval CHG-1 are the authoritative records for the cutover capacity plan.",
+    "last_updated_day": 420,
+    "page_id": 10001,
+    "space": "OPS",
+    "stale": 0,
+    "title": "DOB-001 current operating control"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/06-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 11001
+  },
+  "records": {
+    "body": "Retired control OPS-CONTROL-2025.11 for DOB-001. This draft recommends trusting the first alert and closing the tracker after a single-system check. It is retained for audit history and was superseded by OPS-CONTROL-2026.03.",
+    "last_updated_day": 310,
+    "page_id": 11001,
+    "space": "OPS",
+    "stale": 1,
+    "title": "DOB-001 retired shortcut note"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/07-the-case-room-conversation.json

@@ -0,0 +1,36 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "channel": "case-001-analytics-worker",
+    "limit": 50
+  },
+  "records": [
+    {
+      "author": "customer-success",
+      "body": "The analytics-worker cutover is committed for 2026-03-04; please state in the handoff whether the capacity plan lands on time and what it costs.",
+      "channel": "case-001-analytics-worker",
+      "message_id": 10
+    },
+    {
+      "author": "former-owner",
+      "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
+      "channel": "case-001-analytics-worker",
+      "message_id": 9
+    },
+    {
+      "author": "on-call",
+      "body": "For analytics-worker, the first signal may be symptomatic. Check the linked records before changing production.",
+      "channel": "case-001-analytics-worker",
+      "message_id": 8
+    },
+    {
+      "author": "release-manager",
+      "body": "Please resolve DOB-001. The Jira state is only intake; confirm the live systems.",
+      "channel": "case-001-analytics-worker",
+      "message_id": 7
+    }
+  ],
+  "source": "the case-room conversation"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/08-the-pagerduty-change-event-history.json

@@ -0,0 +1,24 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "pd_service_id": "PD-DOB-001",
+    "since_day": 330
+  },
+  "records": [
+    {
+      "change_id": 5,
+      "day": 418,
+      "pd_service_id": "PD-DOB-001",
+      "summary": "Scaled the analytics-worker production pool to 7 replicas across 3 zones (DOB-001 capacity baseline)"
+    },
+    {
+      "change_id": 4,
+      "day": 419,
+      "pd_service_id": "PD-DOB-001",
+      "summary": "DOB-001 intake evidence for analytics-worker; outcome not yet established"
+    }
+  ],
+  "source": "the PagerDuty change-event history"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/09-the-current-customer-status-record.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "limit": 20
+  },
+  "records": [
+    {
+      "body": "Catalog read replica maintenance completed with no customer impact.",
+      "post_id": 1,
+      "state": "resolved",
+      "title": "Scheduled maintenance completed"
+    }
+  ],
+  "source": "the current customer-status record"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/10-the-live-dependency-path.json

@@ -0,0 +1,19 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "from_service": "analytics-worker"
+  },
+  "records": [
+    {
+      "from_service": "analytics-worker",
+      "note": "connection refused at the transport layer, not a timeout: a network policy applied on day 418 drops egress from the analytics namespace to the replica",
+      "observed_day": 419,
+      "path_id": 9956,
+      "state": "refused",
+      "to_target": "pg-replica"
+    }
+  ],
+  "source": "the live dependency path"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/11-the-infrastructure-inventory.json

@@ -0,0 +1,51 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {},
+  "records": [
+    {
+      "component_id": 9101,
+      "detail": "PostgreSQL 16 primary, 400 max connections",
+      "kind": "database",
+      "name": "pg-primary",
+      "status": "healthy"
+    },
+    {
+      "component_id": 9102,
+      "detail": "PostgreSQL 16 read replica, ~40ms lag",
+      "kind": "database",
+      "name": "pg-replica",
+      "status": "healthy"
+    },
+    {
+      "component_id": 9103,
+      "detail": "Redis 7, 12 GB, LRU eviction",
+      "kind": "cache",
+      "name": "redis-cache",
+      "status": "healthy"
+    },
+    {
+      "component_id": 9104,
+      "detail": "RabbitMQ 3.13, events + notifications exchanges",
+      "kind": "queue",
+      "name": "rabbitmq",
+      "status": "healthy"
+    },
+    {
+      "component_id": 9105,
+      "detail": "Object store bucket novacart-assets",
+      "kind": "object_store",
+      "name": "s3-assets",
+      "status": "healthy"
+    },
+    {
+      "component_id": 9106,
+      "detail": "Edge CDN in front of s3-assets and storefront-web",
+      "kind": "cdn",
+      "name": "cdn-edge",
+      "status": "healthy"
+    }
+  ],
+  "source": "the infrastructure inventory"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/12-current-service-logs.json

@@ -0,0 +1,18 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "service": "analytics-worker"
+  },
+  "records": [
+    {
+      "environment": "production",
+      "level": "ERROR",
+      "log_id": 9021,
+      "message": "consumer restarted after MemoryError; prefetch_count=0 means unlimited prefetch from rabbitmq",
+      "service": "analytics-worker"
+    }
+  ],
+  "source": "current service logs"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/13-runtime-resource-and-process-state.json

@@ -0,0 +1,18 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "service": "analytics-worker"
+  },
+  "records": [
+    {
+      "gc_collections_per_min": 22,
+      "gc_pause_p99_ms": 120,
+      "heap_used_pct": 88,
+      "service": "analytics-worker",
+      "threads": 32
+    }
+  ],
+  "source": "runtime resource and process state"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/14-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 14001
+  },
+  "records": {
+    "body": "Change-readiness standard for DOB-001 (analytics-worker), effective under OPS-CONTROL-2026.03. Before the analytics-worker cutover is declared ready, the production pool must hold 2 healthy serving replicas in every production zone. The zone count and the current pool size are the PagerDuty scale record for PD-DOB-001; replicas reserved for another team's freeze in the Linear capacity register (CAP-1) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-1) 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-1. Record the plan as the reconciliation answer to question DOB-001-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.",
+    "last_updated_day": 420,
+    "page_id": 14001,
+    "space": "OPS",
+    "stale": 0,
+    "title": "DOB-001 change-readiness standard for analytics-worker"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/15-the-authoritative-jira-work-item.json

@@ -0,0 +1,23 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "VEND-1"
+  },
+  "records": {
+    "assignee": "procurement",
+    "component": "analytics-worker",
+    "created_day": 416,
+    "issue_type": "Vendor Order",
+    "key": "VEND-1",
+    "links": [],
+    "priority": "Medium",
+    "project": "VEND",
+    "resolution": "Confirmed",
+    "status": "Done",
+    "summary": "CloudCap capacity order for DOB-001: 1 analytics-worker replicas, standard delivery 2026-03-06, expedited delivery 2026-03-04 for USD 750",
+    "updated_day": 419
+  },
+  "source": "the authoritative Jira work item"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/16-the-authoritative-jira-work-item.json

@@ -0,0 +1,23 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "CHG-1"
+  },
+  "records": {
+    "assignee": "change-advisory",
+    "component": "analytics-worker",
+    "created_day": 417,
+    "issue_type": "Change",
+    "key": "CHG-1",
+    "links": [],
+    "priority": "Medium",
+    "project": "CHG",
+    "resolution": "Approved",
+    "status": "Done",
+    "summary": "Change approval CHG-1 for DOB-001: the standard and expedited CloudCap capacity plans for analytics-worker are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
+    "updated_day": 419
+  },
+  "source": "the authoritative Jira work item"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/17-the-linked-planning-tracker.json

@@ -0,0 +1,20 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "team": "team-analytics-worker"
+  },
+  "records": [
+    {
+      "created_day": 417,
+      "identifier": "CAP-1",
+      "label": "capacity",
+      "priority": 3,
+      "state": "In Progress",
+      "team": "team-analytics-worker",
+      "title": "2 analytics-worker replicas reserved for the inventory freeze until 2026-03-07; early release needs incident-commander approval and a USD 1400 re-provisioning charge (DOB-001)"
+    }
+  ],
+  "source": "the linked planning tracker"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/18-customer-status-history.json

@@ -0,0 +1,43 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "since_day": 330
+  },
+  "records": [
+    {
+      "impact": "major",
+      "linked_incident": 5101,
+      "post_id": 7001,
+      "published_day": 412,
+      "state": "resolved",
+      "title": "Degraded checkout performance"
+    },
+    {
+      "impact": "minor",
+      "linked_incident": 5102,
+      "post_id": 7002,
+      "published_day": 415,
+      "state": "monitoring",
+      "title": "Elevated error rates on payments"
+    },
+    {
+      "impact": "major",
+      "linked_incident": 5103,
+      "post_id": 7003,
+      "published_day": 417,
+      "state": "resolved",
+      "title": "API latency affecting some customers"
+    },
+    {
+      "impact": "none",
+      "linked_incident": null,
+      "post_id": 13001,
+      "published_day": 419,
+      "state": "scheduled",
+      "title": "DOB-001: analytics-worker cutover scheduled for 2026-03-04"
+    }
+  ],
+  "source": "customer-status history"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/19-the-current-owner-register.json

@@ -0,0 +1,57 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {},
+  "records": [
+    {
+      "last_reviewed_day": 340,
+      "owning_team": "Commerce Platform",
+      "row_id": 1,
+      "service_label": "Checkout (commerce)",
+      "slack_channel": "#commerce",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 340,
+      "owning_team": "Commerce Platform",
+      "row_id": 2,
+      "service_label": "Payments (commerce)",
+      "slack_channel": "#commerce",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 210,
+      "owning_team": "Discovery Squad",
+      "row_id": 3,
+      "service_label": "Search (growth)",
+      "slack_channel": "#growth",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 180,
+      "owning_team": "Edge Team",
+      "row_id": 4,
+      "service_label": "Gateway (platform)",
+      "slack_channel": "#edge",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 355,
+      "owning_team": "Commerce Platform",
+      "row_id": 5,
+      "service_label": "Inventory (commerce)",
+      "slack_channel": "#commerce",
+      "week_start": "sunday"
+    },
+    {
+      "last_reviewed_day": 419,
+      "owning_team": "team-analytics-worker",
+      "row_id": 12001,
+      "service_label": "analytics-worker",
+      "slack_channel": "case-001-analytics-worker",
+      "week_start": "monday"
+    }
+  ],
+  "source": "the current owner register"
+}

task_files/dob100-001-rca-analytics-egress-blocked/material/20-the-pagerduty-service-catalog.json

@@ -0,0 +1,39 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-001",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {},
+  "records": [
+    {
+      "escalation_policy": "EP-Commerce",
+      "name": "checkout-api",
+      "pd_service_id": "PSVC001",
+      "status": "active"
+    },
+    {
+      "escalation_policy": "EP-Commerce",
+      "name": "payments-api",
+      "pd_service_id": "PSVC002",
+      "status": "active"
+    },
+    {
+      "escalation_policy": "EP-Platform",
+      "name": "edge-gateway",
+      "pd_service_id": "PSVC003",
+      "status": "active"
+    },
+    {
+      "escalation_policy": "EP-Growth",
+      "name": "search-svc",
+      "pd_service_id": "PSVC004",
+      "status": "active"
+    },
+    {
+      "escalation_policy": "EP-Commerce",
+      "name": "inventory-api",
+      "pd_service_id": "PSVC005",
+      "status": "active"
+    }
+  ],
+  "source": "the PagerDuty service catalog"
+}

task_files/dob100-002-rca-analytics-revoked-grant/01-employee-request.md

@@ -1 +1 @@
-The overnight on-call handover left an unresolved production judgement for the incoming engineer. Keep this to an investigation; production should remain unchanged. OPS-160 — Root cause: analytics cannot read the replica since the rotation Get to the bottom of analytics-cannot-read-replica: not just which service, but the mechanism and the exact setting responsible. The service's own code is not necessarily where this lives — confirm it against the state of the system rather than inferring it from the symptom alone. Leave an audit-ready diagnosis for 'analytics-cannot-read-replica' that names the responsible service, the fault type, the offending key, and your evidence. The work item is DOB-002 for analytics-worker. Its business boundary is reporting freshness, warehouse replica access, scheduled rollups, and downstream decision data. The disputed mechanism is database authorization, revoked roles, credential scope, and least-privilege access. Reconcile current authority with live state, make only supported changes, and leave a case-room handoff that you have reopened and verified.
+Analytics cannot read the replica since the rotation. The incident record describes the visible effect, but it does not establish whether the apparent owner, a dependency, or the deployed configuration is responsible. For analytics-worker, the affected business boundary includes reporting freshness, warehouse replica access, scheduled rollups, and downstream decision data. The disputed mechanism is database authorization, revoked roles, credential scope, and least-privilege access. Resolve the disagreement far enough for the incident lead to act, keep production unchanged, and record both the supported conclusion and any uncertainty the evidence cannot settle. The supported cause controls whether analytics-worker can enter the recovery window on 2026-03-04, making this one incident decision rather than a separate planning exercise. Settle the release promise from the real capacity and calendar, not the target date alone. Compare the feasible paths on timing, spend, authority, and consequence, then leave one verifiable recommendation.

task_files/dob100-002-rca-analytics-revoked-grant/02-jira-work-item.csv

@@ -1,2 +1,2 @@
 assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
-on-call,analytics-worker,94,Task,DOB-002,High,DOB,,In Progress,"This is an investigation, not a change.",100
+on-call,analytics-worker,414,Task,DOB-002,High,DOB,,In Progress,"This is an investigation, not a change.",420

task_files/dob100-002-rca-analytics-revoked-grant/04-github-issue.json

@@ -1,5 +1,5 @@
 {
-  "created_day": 95,
+  "created_day": 415,
   "labels": "aiops_analysis,needs-correlation",
   "number": 9002,
   "repo": "novacart/analytics-worker",

task_files/dob100-002-rca-analytics-revoked-grant/05-current-operating-control.pdf

@@ -10,13 +10,19 @@ endobj
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-<< /Length 141 >>
+<< /Length 747 >>
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-(Control OPS-CONTROL-2026.03 is effective for DOB-002 and supersedes OPS-CONTROL-2025.11. Establish identi) Tj
+(Control OPS-CONTROL-2026.03 is effective for DOB-002 and supersedes OPS-CONTROL-2025.11. Establish) Tj
+T* (identity across Jira and the linked GitHub issue, compare the case-room report with live operational) Tj
+T* (records, follow task-specific approval and rollout controls, and verify writes from the system of) Tj
+T* (record. This page defines evidence precedence; it does not contain the task's conclusion. Change) Tj
+T* (windows for analytics-worker: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at 14:00Z; work outside) Tj
+T* (these windows requires incident-commander approval. Vendor capacity order VEND-2 and change approval) Tj
+T* (CHG-2 are the authoritative records for the cutover capacity plan.) Tj
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task_files/dob100-002-rca-analytics-revoked-grant/06-retired-shortcut-note.pdf

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-(Retired control OPS-CONTROL-2025.11 for DOB-002. This draft recommends trusting the first alert and closi) Tj
+(Retired control OPS-CONTROL-2025.11 for DOB-002. This draft recommends trusting the first alert and) Tj
+T* (closing the tracker after a single-system check. It is retained for audit history and was superseded) Tj
+T* (by OPS-CONTROL-2026.03.) Tj
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task_files/dob100-002-rca-analytics-revoked-grant/07-case-room-thread.json

@@ -16,5 +16,11 @@
     "body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
     "channel": "case-002-analytics-worker",
     "message_id": 9
+  },
+  {
+    "author": "customer-success",
+    "body": "The analytics-worker cutover is committed for 2026-03-04; please state in the handoff whether the capacity plan lands on time and what it costs.",
+    "channel": "case-002-analytics-worker",
+    "message_id": 10
   }
 ]

task_files/dob100-002-rca-analytics-revoked-grant/08-pagerduty-change-events.csv

@@ -1,2 +1,3 @@
 change_id,day,pd_service_id,summary
-4,99,PD-DOB-002,DOB-002 intake evidence for analytics-worker; outcome not yet established
+4,419,PD-DOB-002,DOB-002 intake evidence for analytics-worker; outcome not yet established
+5,418,PD-DOB-002,Scaled the analytics-worker production pool to 8 replicas across 4 zones (DOB-002 capacity baseline)

task_files/dob100-002-rca-analytics-revoked-grant/28-agent-visible-asset-manifest.json

@@ -1,142 +0,0 @@
-{
-  "assets": [
-    {
-      "evidence_role": "request",
-      "filename": "01-employee-request.md",
-      "source": "employee request"
-    },
-    {
-      "evidence_role": "identity",
-      "filename": "02-jira-work-item.csv",
-      "source": "Atlassian Jira"
-    },
-    {
-      "evidence_role": "identity",
-      "filename": "03-cross-tracker-links.json",
-      "source": "tracker link registry"
-    },
-    {
-      "evidence_role": "engineering-signal",
-      "filename": "04-github-issue.json",
-      "source": "GitHub"
-    },
-    {
-      "evidence_role": "authority",
-      "filename": "05-current-operating-control.pdf",
-      "source": "Confluence current export"
-    },
-    {
-      "evidence_role": "stale-authority",
-      "filename": "06-retired-shortcut-note.pdf",
-      "source": "Confluence history export"
-    },
-    {
-      "evidence_role": "conversation",
-      "filename": "07-case-room-thread.json",
-      "source": "Slack"
-    },
-    {
-      "evidence_role": "change-history",
-      "filename": "08-pagerduty-change-events.csv",
-      "source": "PagerDuty"
-    },
-    {
-      "evidence_role": "ownership",
-      "filename": "09-service-owner-register.xlsx",
-      "source": "Microsoft Graph workbook"
-    },
-    {
-      "evidence_role": "schedule",
-      "filename": "10-release-calendar.xlsx",
-      "source": "Microsoft Graph workbook"
-    },
-    {
-      "evidence_role": "inventory",
-      "filename": "11-source-inventory.csv",
-      "source": "case intake"
-    },
-    {
-      "evidence_role": "request",
-      "filename": "12-request-email.eml",
-      "source": "Gmail export"
-    },
-    {
-      "evidence_role": "conflict",
-      "filename": "13-former-owner-email.eml",
-      "source": "Gmail export"
-    },
-    {
-      "evidence_role": "service-state",
-      "filename": "14-service-catalog.csv",
-      "source": "service catalog"
-    },
-    {
-      "evidence_role": "live-signal",
-      "filename": "15-slo-export.csv",
-      "source": "SLO platform"
-    },
-    {
-      "evidence_role": "live-signal",
-      "filename": "16-metrics-export.csv",
-      "source": "Prometheus"
-    },
-    {
-      "evidence_role": "live-signal",
-      "filename": "17-observability-log-slice.log",
-      "source": "log platform"
-    },
-    {
-      "evidence_role": "live-signal",
-      "filename": "18-sentry-issues.json",
-      "source": "Sentry"
-    },
-    {
-      "evidence_role": "runtime-state",
-      "filename": "19-kubernetes-pods.yaml",
-      "source": "Kubernetes"
-    },
-    {
-      "evidence_role": "runtime-state",
-      "filename": "20-kubernetes-events.log",
-      "source": "Kubernetes"
-    },
-    {
-      "evidence_role": "deployment-state",
-      "filename": "21-deployment-history.json",
-      "source": "deployment platform"
-    },
-    {
-      "evidence_role": "build-state",
-      "filename": "22-ci-runs.csv",
-      "source": "CI platform"
-    },
-    {
-      "evidence_role": "change-state",
-      "filename": "23-pull-request-context.json",
-      "source": "GitHub"
-    },
-    {
-      "evidence_role": "change-control",
-      "filename": "24-migration-state.sql",
-      "source": "database change control"
-    },
-    {
-      "evidence_role": "security",
-      "filename": "25-security-scanner-report.pdf",
-      "source": "security scanner"
-    },
-    {
-      "evidence_role": "governance",
-      "filename": "26-approval-policy.md",
-      "source": "change governance"
-    },
-    {
-      "evidence_role": "lineage",
-      "filename": "27-current-versus-stale-notes.txt",
-      "source": "evidence custodian"
-    }
-  ],
-  "case_id": "DOB-002",
-  "gold_included": false,
-  "oracle_sequence_included": false
-}