Datasets:
Publish DevOpsBench-100 v3.2.4 realism release (part 11)
Browse files100 exact Harbor-bound SRE workflows with coherent employee requests, deep evidence, and deterministic state verification.
This view is limited to 50 files because it contains too many changes. See raw diff
- task_files/dob100-048-port-count-open-priority/04-github-issue.json +8 -0
- task_files/dob100-048-port-count-open-priority/05-current-operating-control.pdf +44 -0
- task_files/dob100-048-port-count-open-priority/06-retired-shortcut-note.pdf +40 -0
- task_files/dob100-048-port-count-open-priority/07-case-room-thread.json +26 -0
- task_files/dob100-048-port-count-open-priority/08-pagerduty-change-events.csv +3 -0
- task_files/dob100-048-port-count-open-priority/09-service-owner-register.xlsx +0 -0
- task_files/dob100-048-port-count-open-priority/10-release-calendar.xlsx +0 -0
- task_files/dob100-048-port-count-open-priority/11-source-inventory.csv +7 -0
- task_files/dob100-048-port-count-open-priority/12-request-email.eml +10 -0
- task_files/dob100-048-port-count-open-priority/13-former-owner-email.eml +10 -0
- task_files/dob100-048-port-count-open-priority/14-service-catalog.csv +11 -0
- task_files/dob100-048-port-count-open-priority/15-slo-export.csv +2 -0
- task_files/dob100-048-port-count-open-priority/16-metrics-export.csv +3 -0
- task_files/dob100-048-port-count-open-priority/17-observability-log-slice.log +2 -0
- task_files/dob100-048-port-count-open-priority/18-sentry-issues.json +49 -0
- task_files/dob100-048-port-count-open-priority/19-kubernetes-pods.yaml +3 -0
- task_files/dob100-048-port-count-open-priority/20-kubernetes-events.log +8 -0
- task_files/dob100-048-port-count-open-priority/21-deployment-history.json +37 -0
- task_files/dob100-048-port-count-open-priority/22-ci-runs.csv +2 -0
- task_files/dob100-048-port-count-open-priority/23-pull-request-context.json +15 -0
- task_files/dob100-048-port-count-open-priority/24-migration-state.sql +2 -0
- task_files/dob100-048-port-count-open-priority/25-security-scanner-report.pdf +39 -0
- task_files/dob100-048-port-count-open-priority/26-approval-policy.md +3 -0
- task_files/dob100-048-port-count-open-priority/27-current-versus-stale-notes.txt +1 -0
- task_files/dob100-048-port-count-open-priority/28-change-readiness-standard.pdf +59 -0
- task_files/dob100-048-port-count-open-priority/29-vendor-capacity-order.csv +2 -0
- task_files/dob100-048-port-count-open-priority/30-change-approval-record.csv +2 -0
- task_files/dob100-048-port-count-open-priority/31-capacity-reservation-register.json +14 -0
- task_files/dob100-048-port-count-open-priority/32-customer-cutover-notice.json +13 -0
- task_files/dob100-048-port-count-open-priority/51-agent-visible-asset-manifest.json +555 -0
- task_files/dob100-048-port-count-open-priority/material/01-the-authoritative-jira-work-item.json +28 -0
- task_files/dob100-048-port-count-open-priority/material/02-the-cross-tracker-link-registry.json +16 -0
- task_files/dob100-048-port-count-open-priority/material/03-the-linked-github-issue-population.json +20 -0
- task_files/dob100-048-port-count-open-priority/material/04-the-operating-control-index.json +33 -0
- task_files/dob100-048-port-count-open-priority/material/05-the-exact-control-revision.json +17 -0
- task_files/dob100-048-port-count-open-priority/material/06-the-exact-control-revision.json +17 -0
- task_files/dob100-048-port-count-open-priority/material/07-the-case-room-conversation.json +36 -0
- task_files/dob100-048-port-count-open-priority/material/08-the-pagerduty-change-event-history.json +24 -0
- task_files/dob100-048-port-count-open-priority/material/09-the-linked-github-issue-population.json +187 -0
- task_files/dob100-048-port-count-open-priority/material/10-the-current-jira-population.json +154 -0
- task_files/dob100-048-port-count-open-priority/material/11-the-linked-planning-tracker.json +54 -0
- task_files/dob100-048-port-count-open-priority/material/12-the-case-room-conversation.json +18 -0
- task_files/dob100-048-port-count-open-priority/material/13-the-exact-control-revision.json +17 -0
- task_files/dob100-048-port-count-open-priority/material/14-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-048-port-count-open-priority/material/15-the-authoritative-jira-work-item.json +23 -0
- task_files/dob100-048-port-count-open-priority/material/16-the-linked-planning-tracker.json +20 -0
- task_files/dob100-048-port-count-open-priority/material/17-customer-status-history.json +43 -0
- task_files/dob100-048-port-count-open-priority/material/18-the-current-owner-register.json +57 -0
- task_files/dob100-048-port-count-open-priority/material/19-the-pagerduty-service-catalog.json +39 -0
- task_files/dob100-048-port-count-open-priority/material/20-the-active-on-call-schedule.json +37 -0
task_files/dob100-048-port-count-open-priority/04-github-issue.json
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"created_day": 415,
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"labels": "cross_system,needs-correlation",
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"number": 9048,
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"repo": "novacart/api-gateway",
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"state": "open",
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"title": "Operational evidence for DOB-048"
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}
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task_files/dob100-048-port-count-open-priority/05-current-operating-control.pdf
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11 TL
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(Control OPS-CONTROL-2026.03 is effective for DOB-048 and supersedes OPS-CONTROL-2025.11. Establish) Tj
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T* (identity across Jira and the linked GitHub issue, compare the case-room report with live operational) 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 engineering-portfolio automation: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at) Tj
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T* (14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order) Tj
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T* (VEND-48 and change approval CHG-48 are the authoritative records for the cutover capacity plan.) Tj
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1133
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%%EOF
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task_files/dob100-048-port-count-open-priority/06-retired-shortcut-note.pdf
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<< /Length 276 >>
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54 750 Td
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11 TL
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(Retired control OPS-CONTROL-2025.11 for DOB-048. This draft recommends trusting the first alert and) Tj
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T* (closing the tracker after a single-system check. It is retained for audit history and was superseded) Tj
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T* (by OPS-CONTROL-2026.03.) Tj
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<< /Size 6 /Root 1 0 R >>
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%%EOF
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task_files/dob100-048-port-count-open-priority/07-case-room-thread.json
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[
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{
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"author": "release-manager",
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"body": "Please resolve DOB-048. The Jira state is only intake; confirm the live systems.",
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"channel": "case-048-api-gateway",
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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 api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
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"channel": "case-048-api-gateway",
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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-048-api-gateway",
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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 engineering-portfolio automation cutover is committed for 2026-03-07; please state in the handoff whether the capacity plan lands on time and what it costs.",
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"channel": "case-048-api-gateway",
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"message_id": 10
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}
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]
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task_files/dob100-048-port-count-open-priority/08-pagerduty-change-events.csv
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change_id,day,pd_service_id,summary
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4,419,PD-DOB-048,DOB-048 intake evidence for api-gateway; outcome not yet established
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5,418,PD-DOB-048,Scaled the engineering-portfolio automation production pool to 6 replicas across 2 zones (DOB-048 capacity baseline)
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task_files/dob100-048-port-count-open-priority/09-service-owner-register.xlsx
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Binary file (1.59 kB). View file
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task_files/dob100-048-port-count-open-priority/10-release-calendar.xlsx
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Binary file (1.7 kB). View file
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task_files/dob100-048-port-count-open-priority/11-source-inventory.csv
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case_id,source,status
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DOB-048,Jira,inspect
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DOB-048,GitHub,inspect
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DOB-048,Confluence,inspect
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DOB-048,Slack,inspect
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DOB-048,PagerDuty,inspect
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DOB-048,live service,inspect
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task_files/dob100-048-port-count-open-priority/12-request-email.eml
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From: release-manager@novacart.example
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To: on-call@novacart.example
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Date: Tue, 03 Mar 2026 09:00:00 +0000
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Subject: Please resolve DOB-048
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Message-ID: <dob-048-dob-048@novacart.example>
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X-Work-Item: DOB-048
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MIME-Version: 1.0
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Content-Type: text/plain; charset=utf-8
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The tracker captures intake only. Reconcile the live systems and leave an auditable handoff; do not follow a copied runbook blindly.
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task_files/dob100-048-port-count-open-priority/13-former-owner-email.eml
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From: release-manager@novacart.example
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To: on-call@novacart.example
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Date: Tue, 03 Mar 2026 09:00:00 +0000
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Subject: Old suggestion for DOB-048
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Message-ID: <dob-148-dob-048@novacart.example>
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X-Work-Item: DOB-048
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MIME-Version: 1.0
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Content-Type: text/plain; charset=utf-8
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I previously used OPS-CONTROL-2025.11. That may no longer be valid, and I did not verify today's production state.
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task_files/dob100-048-port-count-open-priority/14-service-catalog.csv
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case_id,description,kind,language,name,repo_version,service_id,team,tier
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DOB-048,"Customer-facing storefront (Next.js): browse, cart, checkout UI.",frontend,typescript,storefront-web,v3.2.4,9001,growth,1
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DOB-048,"Public API edge: routing, auth, rate limiting, traffic weighting.",backend,go,api-gateway,v5.1.0,9002,platform,1
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DOB-048,"Product catalog, pricing, and merchandising.",backend,python,catalog,v1.9.2,9003,commerce,2
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DOB-048,Cart and checkout orchestration.,backend,python,checkout,v2.6.3,9004,commerce,1
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DOB-048,"Payment capture, refunds, and settlement.",backend,python,payments,v2.7.0,9005,commerce,1
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DOB-048,Email/SMS/push notification delivery.,worker,python,notifications,v1.4.8,9006,platform,2
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DOB-048,Product search and ranking.,backend,python,search,v3.0.5,9007,growth,2
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DOB-048,"Stock levels, reservations, and warehouse sync.",backend,java,inventory,v4.3.1,9008,commerce,2
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DOB-048,Product imagery and video delivery from the object store.,backend,python,media-service,v0.9.4,9009,growth,3
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DOB-048,Consumes the event queue and builds analytics rollups.,worker,python,analytics-worker,v2.1.7,9010,platform,3
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task_files/dob100-048-port-count-open-priority/15-slo-export.csv
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case_id,description,metric,service,slo_id,threshold
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DOB-048,Gateway p99 under 250ms.,latency_p99_ms,api-gateway,9504,250.0
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task_files/dob100-048-port-count-open-priority/16-metrics-export.csv
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case_id,environment,metric,service,value
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DOB-048,production,error_rate_pct,api-gateway,0.2
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DOB-048,production,latency_p99_ms,api-gateway,1030.0
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task_files/dob100-048-port-count-open-priority/17-observability-log-slice.log
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|
|
|
|
|
| 1 |
+
{"case_id": "DOB-048", "environment": "production", "level": "ERROR", "log_id": 9014, "message": "p99 latency 1030ms; regression began immediately after deploy v5.1.0 (upstream_pool_reuse=false: connections created per request and never released)", "service": "api-gateway"}
|
| 2 |
+
{"case_id": "DOB-048", "environment": "production", "level": "INFO", "log_id": 9023, "message": "traffic split: /v1/orders 100%, /v2/orders 0%; /internal/debug reachable without auth", "service": "api-gateway"}
|
task_files/dob100-048-port-count-open-priority/18-sentry-issues.json
ADDED
|
@@ -0,0 +1,49 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-048",
|
| 3 |
+
"issues": [
|
| 4 |
+
{
|
| 5 |
+
"events": 2317,
|
| 6 |
+
"first_seen_day": 410,
|
| 7 |
+
"issue_id": "CHECKOUT-1A",
|
| 8 |
+
"last_seen_day": 420,
|
| 9 |
+
"level": "error",
|
| 10 |
+
"project_slug": "checkout-web",
|
| 11 |
+
"status": "unresolved",
|
| 12 |
+
"title": "TypeError: NoneType has no attribute 'amount'",
|
| 13 |
+
"users_affected": 890
|
| 14 |
+
},
|
| 15 |
+
{
|
| 16 |
+
"events": 1904,
|
| 17 |
+
"first_seen_day": 409,
|
| 18 |
+
"issue_id": "CHECKOUT-2B",
|
| 19 |
+
"last_seen_day": 420,
|
| 20 |
+
"level": "error",
|
| 21 |
+
"project_slug": "checkout-web",
|
| 22 |
+
"status": "unresolved",
|
| 23 |
+
"title": "TimeoutError: payments call exceeded 8000ms",
|
| 24 |
+
"users_affected": 1502
|
| 25 |
+
},
|
| 26 |
+
{
|
| 27 |
+
"events": 18422,
|
| 28 |
+
"first_seen_day": 405,
|
| 29 |
+
"issue_id": "PAY-9C",
|
| 30 |
+
"last_seen_day": 420,
|
| 31 |
+
"level": "error",
|
| 32 |
+
"project_slug": "payments-backend",
|
| 33 |
+
"status": "unresolved",
|
| 34 |
+
"title": "ConnectionTimeout: notifications call exceeded 30000ms",
|
| 35 |
+
"users_affected": 6210
|
| 36 |
+
},
|
| 37 |
+
{
|
| 38 |
+
"events": 640,
|
| 39 |
+
"first_seen_day": 414,
|
| 40 |
+
"issue_id": "SRCH-3D",
|
| 41 |
+
"last_seen_day": 419,
|
| 42 |
+
"level": "warning",
|
| 43 |
+
"project_slug": "search",
|
| 44 |
+
"status": "resolved",
|
| 45 |
+
"title": "IndexRefreshTimeout",
|
| 46 |
+
"users_affected": 210
|
| 47 |
+
}
|
| 48 |
+
]
|
| 49 |
+
}
|
task_files/dob100-048-port-count-open-priority/19-kubernetes-pods.yaml
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
case_id: DOB-048
|
| 2 |
+
items:
|
| 3 |
+
- {"image_tag": "v5.0.9", "memory_limit_mb": 1024, "memory_usage_mb": 610, "namespace": "production", "node": "node-a2", "pending_reason": "", "phase": "Running", "pod": "api-gateway-9f2e-cc33", "restarts": 1, "service": "api-gateway"}
|
task_files/dob100-048-port-count-open-priority/20-kubernetes-events.log
ADDED
|
@@ -0,0 +1,8 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{"case_id": "DOB-048", "count": 47, "day": 419, "event_id": 9001, "message": "Container analytics exceeded its memory limit of 512Mi and was killed", "namespace": "production", "pod": "analytics-worker-7d9f-x2k1", "reason": "OOMKilled"}
|
| 2 |
+
{"case_id": "DOB-048", "count": 47, "day": 419, "event_id": 9002, "message": "Back-off restarting failed container analytics", "namespace": "production", "pod": "analytics-worker-7d9f-x2k1", "reason": "CrashLoopBackOff"}
|
| 3 |
+
{"case_id": "DOB-048", "count": 39, "day": 420, "event_id": 9003, "message": "Container analytics exceeded its memory limit of 512Mi and was killed", "namespace": "production", "pod": "analytics-worker-7d9f-m4p8", "reason": "OOMKilled"}
|
| 4 |
+
{"case_id": "DOB-048", "count": 1, "day": 417, "event_id": 9004, "message": "Stopping container gateway for rollout", "namespace": "production", "pod": "api-gateway-9f2e-cc33", "reason": "Killing"}
|
| 5 |
+
{"case_id": "DOB-048", "count": 3, "day": 420, "event_id": 9005, "message": "The node was low on resource: ephemeral-storage. Container media was using 4Gi", "namespace": "production", "pod": "media-service-2e4f-ee55", "reason": "Evicted"}
|
| 6 |
+
{"case_id": "DOB-048", "count": 214, "day": 419, "event_id": 9006, "message": "0/4 nodes are available: 4 node(s) didn't match Pod's node affinity/selector", "namespace": "production", "pod": "search-reindex-8c2a-gg77", "reason": "FailedScheduling"}
|
| 7 |
+
{"case_id": "DOB-048", "count": 1, "day": 420, "event_id": 9007, "message": "Node node-c1 status is now: NodeNotReady", "namespace": "production", "pod": "notifications-1b7d-hh88", "reason": "NodeNotReady"}
|
| 8 |
+
{"case_id": "DOB-048", "count": 96, "day": 418, "event_id": 9008, "message": "Error: container has runAsNonRoot and image will run as root", "namespace": "production", "pod": "inventory-migrator-4d9e-ii99", "reason": "Failed"}
|
task_files/dob100-048-port-count-open-priority/21-deployment-history.json
ADDED
|
@@ -0,0 +1,37 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-048",
|
| 3 |
+
"deployments": [
|
| 4 |
+
{
|
| 5 |
+
"canary_percent": 100,
|
| 6 |
+
"deployment_id": 9253,
|
| 7 |
+
"environment": "staging",
|
| 8 |
+
"service": "api-gateway",
|
| 9 |
+
"status": "succeeded",
|
| 10 |
+
"version": "v5.0.9"
|
| 11 |
+
},
|
| 12 |
+
{
|
| 13 |
+
"canary_percent": 100,
|
| 14 |
+
"deployment_id": 9254,
|
| 15 |
+
"environment": "production",
|
| 16 |
+
"service": "api-gateway",
|
| 17 |
+
"status": "succeeded",
|
| 18 |
+
"version": "v5.0.9"
|
| 19 |
+
},
|
| 20 |
+
{
|
| 21 |
+
"canary_percent": 100,
|
| 22 |
+
"deployment_id": 9265,
|
| 23 |
+
"environment": "staging",
|
| 24 |
+
"service": "api-gateway",
|
| 25 |
+
"status": "succeeded",
|
| 26 |
+
"version": "v5.1.0"
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"canary_percent": 100,
|
| 30 |
+
"deployment_id": 9266,
|
| 31 |
+
"environment": "production",
|
| 32 |
+
"service": "api-gateway",
|
| 33 |
+
"status": "succeeded",
|
| 34 |
+
"version": "v5.1.0"
|
| 35 |
+
}
|
| 36 |
+
]
|
| 37 |
+
}
|
task_files/dob100-048-port-count-open-priority/22-ci-runs.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
case_id,detail,pr_number,run_id,service,status
|
| 2 |
+
DOB-048,all checks passed,9201,1,api-gateway,passed
|
task_files/dob100-048-port-count-open-priority/23-pull-request-context.json
ADDED
|
@@ -0,0 +1,15 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-048",
|
| 3 |
+
"pull_requests": [
|
| 4 |
+
{
|
| 5 |
+
"author": "Priya Nair",
|
| 6 |
+
"body": "Perf: new upstream pool.",
|
| 7 |
+
"merged_version": "v5.1.0",
|
| 8 |
+
"number": 9201,
|
| 9 |
+
"service": "api-gateway",
|
| 10 |
+
"status": "merged",
|
| 11 |
+
"ticket_key": "",
|
| 12 |
+
"title": "Connection pool rewrite"
|
| 13 |
+
}
|
| 14 |
+
]
|
| 15 |
+
}
|
task_files/dob100-048-port-count-open-priority/24-migration-state.sql
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
-- case_id: DOB-048
|
| 2 |
+
|
task_files/dob100-048-port-count-open-priority/25-security-scanner-report.pdf
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
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|
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|
|
|
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|
|
|
|
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|
| 1 |
+
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| 16 |
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/F1 9 Tf
|
| 17 |
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54 750 Td
|
| 18 |
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11 TL
|
| 19 |
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(Case DOB-048 security observations) Tj
|
| 20 |
+
T* (No task conclusion is precomputed here.) Tj
|
| 21 |
+
ET
|
| 22 |
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endstream
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| 23 |
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| 24 |
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<< /Size 6 /Root 1 0 R >>
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| 37 |
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startxref
|
| 38 |
+
486
|
| 39 |
+
%%EOF
|
task_files/dob100-048-port-count-open-priority/26-approval-policy.md
ADDED
|
@@ -0,0 +1,3 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
# Approval context for DOB-048
|
| 2 |
+
|
| 3 |
+
OPS-CONTROL-2026.03 is operative. Irreversible actions require the approval recorded in the live policy system. Difficulty is not a reason to seek approval, and approval is not evidence that a proposed outcome is correct.
|
task_files/dob100-048-port-count-open-priority/27-current-versus-stale-notes.txt
ADDED
|
@@ -0,0 +1 @@
|
|
|
|
|
|
|
| 1 |
+
DOB-048 has a current control (OPS-CONTROL-2026.03) and a retained retired note (OPS-CONTROL-2025.11). Resolve effective status and corroborate the underlying facts; filenames and display names are not authority.
|
task_files/dob100-048-port-count-open-priority/28-change-readiness-standard.pdf
ADDED
|
@@ -0,0 +1,59 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
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|
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|
|
|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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| 1 |
+
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<< /Length 2190 >>
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| 14 |
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stream
|
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|
| 16 |
+
/F1 9 Tf
|
| 17 |
+
54 750 Td
|
| 18 |
+
11 TL
|
| 19 |
+
(DOB-048 change-readiness standard for engineering-portfolio automation) Tj
|
| 20 |
+
T* (Change-readiness standard for DOB-048 \(engineering-portfolio automation\), effective under) Tj
|
| 21 |
+
T* (OPS-CONTROL-2026.03. Before the engineering-portfolio automation cutover is declared ready, the) Tj
|
| 22 |
+
T* (production pool must hold 3 healthy serving replicas in every production zone. The zone count and) Tj
|
| 23 |
+
T* (the current pool size are the PagerDuty scale record for PD-DOB-048; replicas reserved for another) Tj
|
| 24 |
+
T* (team's freeze in the Linear capacity register \(CAP-48\) are not usable. Any shortfall is covered only) Tj
|
| 25 |
+
T* (by confirmed CloudCap capacity \(Jira order VEND-48\) and becomes effective in the next published) Tj
|
| 26 |
+
T* (change window on the current operating control page. Plan selection: choose the lowest-cost) Tj
|
| 27 |
+
T* (authorised plan whose completion is on or before the customer cutover date published on the status) Tj
|
| 28 |
+
T* (page; if no authorised plan meets it, choose the earliest authorised plan and report the shortfall) Tj
|
| 29 |
+
T* (honestly as LATE. Releasing reserved capacity or working outside a change window needs) Tj
|
| 30 |
+
T* (incident-commander approval beyond change approval CHG-48. Record the plan as the reconciliation) Tj
|
| 31 |
+
T* (answer to question DOB-048-capacity-plan: a JSON object with the keys business_need_date,) Tj
|
| 32 |
+
T* (replicas_per_zone, production_zones, required_replicas, observed_replicas, reserved_replicas,) Tj
|
| 33 |
+
T* (usable_replicas, replica_gap, quantity_unit, standard_capacity_date, expedited_capacity_date,) Tj
|
| 34 |
+
T* (capacity_request_replicas, next_change_window, standard_plan_completion, expedited_plan_completion,) Tj
|
| 35 |
+
T* (reserved_release_completion, recommended_option, recommended_outcome_date,) Tj
|
| 36 |
+
T* (recommended_incremental_cost_usd, escalation_approval_required, approval_reference,) Tj
|
| 37 |
+
T* (outcome_vs_control_days, decision_timing_status. Dates are ISO \(YYYY-MM-DD\); the unit is 'replicas';) Tj
|
| 38 |
+
T* (escalation_approval_required is 1 when a listed plan needs approval beyond the change approval;) Tj
|
| 39 |
+
T* (outcome_vs_control_days is completion minus cutover \(positive means late\); decision_timing_status is) Tj
|
| 40 |
+
T* (ON_TIME or LATE.) Tj
|
| 41 |
+
ET
|
| 42 |
+
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|
| 43 |
+
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|
| 44 |
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| 45 |
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| 51 |
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| 56 |
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<< /Size 6 /Root 1 0 R >>
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| 57 |
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startxref
|
| 58 |
+
2559
|
| 59 |
+
%%EOF
|
task_files/dob100-048-port-count-open-priority/29-vendor-capacity-order.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
procurement,api-gateway,416,Vendor Order,VEND-48,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-048: 1 engineering-portfolio automation replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 1500",419
|
task_files/dob100-048-port-count-open-priority/30-change-approval-record.csv
ADDED
|
@@ -0,0 +1,2 @@
|
|
|
|
|
|
|
|
|
|
| 1 |
+
assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
|
| 2 |
+
change-advisory,api-gateway,417,Change,CHG-48,Medium,CHG,Approved,Done,Change approval CHG-48 for DOB-048: the standard and expedited CloudCap capacity plans for engineering-portfolio automation are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419
|
task_files/dob100-048-port-count-open-priority/31-capacity-reservation-register.json
ADDED
|
@@ -0,0 +1,14 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-048",
|
| 3 |
+
"issues": [
|
| 4 |
+
{
|
| 5 |
+
"created_day": 417,
|
| 6 |
+
"identifier": "CAP-48",
|
| 7 |
+
"label": "capacity",
|
| 8 |
+
"priority": 3,
|
| 9 |
+
"state": "In Progress",
|
| 10 |
+
"team": "team-api-gateway",
|
| 11 |
+
"title": "1 engineering-portfolio automation replicas reserved for the catalog freeze until 2026-03-10; early release needs incident-commander approval and a USD 1800 re-provisioning charge (DOB-048)"
|
| 12 |
+
}
|
| 13 |
+
]
|
| 14 |
+
}
|
task_files/dob100-048-port-count-open-priority/32-customer-cutover-notice.json
ADDED
|
@@ -0,0 +1,13 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"case_id": "DOB-048",
|
| 3 |
+
"posts": [
|
| 4 |
+
{
|
| 5 |
+
"impact": "none",
|
| 6 |
+
"linked_incident": null,
|
| 7 |
+
"post_id": 13048,
|
| 8 |
+
"published_day": 419,
|
| 9 |
+
"state": "scheduled",
|
| 10 |
+
"title": "DOB-048: engineering-portfolio automation cutover scheduled for 2026-03-07"
|
| 11 |
+
}
|
| 12 |
+
]
|
| 13 |
+
}
|
task_files/dob100-048-port-count-open-priority/51-agent-visible-asset-manifest.json
ADDED
|
@@ -0,0 +1,555 @@
|
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|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"assets": [
|
| 3 |
+
{
|
| 4 |
+
"bytes": 885,
|
| 5 |
+
"evidence_role": "request",
|
| 6 |
+
"kind": "md",
|
| 7 |
+
"material": false,
|
| 8 |
+
"path": "01-employee-request.md",
|
| 9 |
+
"sha256": "c642949c5dfb1739d70c5c3ef42d3fde1e0f6c73e8fdd966e31edcaac19294ef",
|
| 10 |
+
"source": "employee request"
|
| 11 |
+
},
|
| 12 |
+
{
|
| 13 |
+
"bytes": 222,
|
| 14 |
+
"evidence_role": "identity",
|
| 15 |
+
"kind": "csv",
|
| 16 |
+
"material": false,
|
| 17 |
+
"path": "02-jira-work-item.csv",
|
| 18 |
+
"sha256": "dc024b3a3ac28c810d6e306e3c3debc168728c1ed6ab3cb9d6a39fe6a7308981",
|
| 19 |
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"source": "Atlassian Jira"
|
| 20 |
+
},
|
| 21 |
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{
|
| 22 |
+
"bytes": 84,
|
| 23 |
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"evidence_role": "identity",
|
| 24 |
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"kind": "json",
|
| 25 |
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"material": false,
|
| 26 |
+
"path": "03-cross-tracker-links.json",
|
| 27 |
+
"sha256": "861c0999f1223997b0b1ff793927641db1930dfc84463b2717fad2f6c52b958c",
|
| 28 |
+
"source": "tracker link registry"
|
| 29 |
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},
|
| 30 |
+
{
|
| 31 |
+
"bytes": 189,
|
| 32 |
+
"evidence_role": "engineering-signal",
|
| 33 |
+
"kind": "json",
|
| 34 |
+
"material": false,
|
| 35 |
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"path": "04-github-issue.json",
|
| 36 |
+
"sha256": "e53271caefe6bf8ac54a8c8127382e2770478e5925380324679f03e2371f82b5",
|
| 37 |
+
"source": "GitHub"
|
| 38 |
+
},
|
| 39 |
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{
|
| 40 |
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"bytes": 1317,
|
| 41 |
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"evidence_role": "authority",
|
| 42 |
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"kind": "pdf",
|
| 43 |
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"material": false,
|
| 44 |
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"path": "05-current-operating-control.pdf",
|
| 45 |
+
"sha256": "8ee9588591e448d1fc9784ba57ed989122d237f22efc15993fc30dee7dd4492a",
|
| 46 |
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"source": "Confluence current export"
|
| 47 |
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},
|
| 48 |
+
{
|
| 49 |
+
"bytes": 827,
|
| 50 |
+
"evidence_role": "stale-authority",
|
| 51 |
+
"kind": "pdf",
|
| 52 |
+
"material": false,
|
| 53 |
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"path": "06-retired-shortcut-note.pdf",
|
| 54 |
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"sha256": "90ff64b40bd02a00acc87ae229037cddad452bd3226546775081d02b3125a29b",
|
| 55 |
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"source": "Confluence history export"
|
| 56 |
+
},
|
| 57 |
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{
|
| 58 |
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"bytes": 917,
|
| 59 |
+
"evidence_role": "conversation",
|
| 60 |
+
"kind": "json",
|
| 61 |
+
"material": false,
|
| 62 |
+
"path": "07-case-room-thread.json",
|
| 63 |
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"sha256": "2b31b4f0cf3ad0f740268eb42808296c90fd3b00e58d27aa7e9709bffe126d1d",
|
| 64 |
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"source": "Slack"
|
| 65 |
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},
|
| 66 |
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{
|
| 67 |
+
"bytes": 259,
|
| 68 |
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"evidence_role": "change-history",
|
| 69 |
+
"kind": "csv",
|
| 70 |
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"material": false,
|
| 71 |
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"path": "08-pagerduty-change-events.csv",
|
| 72 |
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"sha256": "aa27a8ce2ed177e34635df4bc2a7e7fd15f404e1f0c92bf54c09073165cd3383",
|
| 73 |
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"source": "PagerDuty"
|
| 74 |
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},
|
| 75 |
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{
|
| 76 |
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"bytes": 1593,
|
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{
|
| 426 |
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"bytes": 1545,
|
| 427 |
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"evidence_role": "decision-controlling sandbox export",
|
| 428 |
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"kind": "json",
|
| 429 |
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"material": true,
|
| 430 |
+
"material_reason": "the linked planning tracker",
|
| 431 |
+
"path": "material/11-the-linked-planning-tracker.json",
|
| 432 |
+
"query_scope": {},
|
| 433 |
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"sha256": "4fa5b71150ad2d8a6118ce814c710d91cb2a7e214de6901343b5eb1aafa76cc0",
|
| 434 |
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"source": "the linked planning tracker"
|
| 435 |
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},
|
| 436 |
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{
|
| 437 |
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"bytes": 481,
|
| 438 |
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"evidence_role": "decision-controlling sandbox export",
|
| 439 |
+
"kind": "json",
|
| 440 |
+
"material": true,
|
| 441 |
+
"material_reason": "the case-room conversation",
|
| 442 |
+
"path": "material/12-the-case-room-conversation.json",
|
| 443 |
+
"query_scope": {
|
| 444 |
+
"channel": "#eng",
|
| 445 |
+
"limit": 50
|
| 446 |
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},
|
| 447 |
+
"sha256": "0b9ccfb4f0bcb59afe6e5519664021df9c7cd790accb6181ca98e20ee0ce726a",
|
| 448 |
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"source": "the case-room conversation"
|
| 449 |
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},
|
| 450 |
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{
|
| 451 |
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"bytes": 2371,
|
| 452 |
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"evidence_role": "decision-controlling sandbox export",
|
| 453 |
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"kind": "json",
|
| 454 |
+
"material": true,
|
| 455 |
+
"material_reason": "the exact control revision",
|
| 456 |
+
"path": "material/13-the-exact-control-revision.json",
|
| 457 |
+
"query_scope": {
|
| 458 |
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"page_id": 14048
|
| 459 |
+
},
|
| 460 |
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"sha256": "eea4399647ad984ff0ce5e44be755abfe12b51f8e743e617821570f767df394b",
|
| 461 |
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"source": "the exact control revision"
|
| 462 |
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},
|
| 463 |
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{
|
| 464 |
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"bytes": 741,
|
| 465 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 466 |
+
"kind": "json",
|
| 467 |
+
"material": true,
|
| 468 |
+
"material_reason": "the authoritative Jira work item",
|
| 469 |
+
"path": "material/14-the-authoritative-jira-work-item.json",
|
| 470 |
+
"query_scope": {
|
| 471 |
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"key": "VEND-48"
|
| 472 |
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},
|
| 473 |
+
"sha256": "32f06cd7bd146cbc71c7c462bc7905deac354d80008081e2018e2a95f421c805",
|
| 474 |
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"source": "the authoritative Jira work item"
|
| 475 |
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},
|
| 476 |
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{
|
| 477 |
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"bytes": 828,
|
| 478 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 479 |
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"kind": "json",
|
| 480 |
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"material": true,
|
| 481 |
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"material_reason": "the authoritative Jira work item",
|
| 482 |
+
"path": "material/15-the-authoritative-jira-work-item.json",
|
| 483 |
+
"query_scope": {
|
| 484 |
+
"key": "CHG-48"
|
| 485 |
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},
|
| 486 |
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"sha256": "2d02a8940f1239c5282a4fceb54592f346a0751707182f743f0c57bddd58fd85",
|
| 487 |
+
"source": "the authoritative Jira work item"
|
| 488 |
+
},
|
| 489 |
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{
|
| 490 |
+
"bytes": 675,
|
| 491 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 492 |
+
"kind": "json",
|
| 493 |
+
"material": true,
|
| 494 |
+
"material_reason": "the linked planning tracker",
|
| 495 |
+
"path": "material/16-the-linked-planning-tracker.json",
|
| 496 |
+
"query_scope": {
|
| 497 |
+
"team": "team-api-gateway"
|
| 498 |
+
},
|
| 499 |
+
"sha256": "05849881ece3594d45e2af93e5bebe94df81fad2b0f4a5eb0c2159840a9ec6d1",
|
| 500 |
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"source": "the linked planning tracker"
|
| 501 |
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},
|
| 502 |
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{
|
| 503 |
+
"bytes": 1107,
|
| 504 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 505 |
+
"kind": "json",
|
| 506 |
+
"material": true,
|
| 507 |
+
"material_reason": "customer-status history",
|
| 508 |
+
"path": "material/17-customer-status-history.json",
|
| 509 |
+
"query_scope": {
|
| 510 |
+
"since_day": 330
|
| 511 |
+
},
|
| 512 |
+
"sha256": "20c4aac1e917bb426f755afda453613346963f637571af6315c6586361579c42",
|
| 513 |
+
"source": "customer-status history"
|
| 514 |
+
},
|
| 515 |
+
{
|
| 516 |
+
"bytes": 1540,
|
| 517 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 518 |
+
"kind": "json",
|
| 519 |
+
"material": true,
|
| 520 |
+
"material_reason": "the current owner register",
|
| 521 |
+
"path": "material/18-the-current-owner-register.json",
|
| 522 |
+
"query_scope": {},
|
| 523 |
+
"sha256": "fdd3f21c2e037a25a7e2718ab4721584f6c0d5e9434ac47d2bec709e0168742c",
|
| 524 |
+
"source": "the current owner register"
|
| 525 |
+
},
|
| 526 |
+
{
|
| 527 |
+
"bytes": 972,
|
| 528 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 529 |
+
"kind": "json",
|
| 530 |
+
"material": true,
|
| 531 |
+
"material_reason": "the PagerDuty service catalog",
|
| 532 |
+
"path": "material/19-the-pagerduty-service-catalog.json",
|
| 533 |
+
"query_scope": {},
|
| 534 |
+
"sha256": "7203f2a7a3c64ec6707b63cf0087443bbcb1b8fd969f116b5f2562cfdcbba5f3",
|
| 535 |
+
"source": "the PagerDuty service catalog"
|
| 536 |
+
},
|
| 537 |
+
{
|
| 538 |
+
"bytes": 979,
|
| 539 |
+
"evidence_role": "decision-controlling sandbox export",
|
| 540 |
+
"kind": "json",
|
| 541 |
+
"material": true,
|
| 542 |
+
"material_reason": "the active on-call schedule",
|
| 543 |
+
"path": "material/20-the-active-on-call-schedule.json",
|
| 544 |
+
"query_scope": {},
|
| 545 |
+
"sha256": "e3a499e5414395c163acb5deeaafd03ff0732e40bab4ba6defe8fca139114044",
|
| 546 |
+
"source": "the active on-call schedule"
|
| 547 |
+
}
|
| 548 |
+
],
|
| 549 |
+
"case_id": "DOB-048",
|
| 550 |
+
"gold_included": false,
|
| 551 |
+
"listed_assets": 52,
|
| 552 |
+
"oracle_sequence_included": false,
|
| 553 |
+
"ordering_semantics": false,
|
| 554 |
+
"total_assets_including_this_manifest": 53
|
| 555 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/01-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,28 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "DOB-048"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "on-call",
|
| 10 |
+
"component": "api-gateway",
|
| 11 |
+
"created_day": 414,
|
| 12 |
+
"issue_type": "Task",
|
| 13 |
+
"key": "DOB-048",
|
| 14 |
+
"links": [
|
| 15 |
+
{
|
| 16 |
+
"kind": "relates",
|
| 17 |
+
"target": "GH-9048"
|
| 18 |
+
}
|
| 19 |
+
],
|
| 20 |
+
"priority": "Medium",
|
| 21 |
+
"project": "DOB",
|
| 22 |
+
"resolution": "",
|
| 23 |
+
"status": "In Progress",
|
| 24 |
+
"summary": "ENG-2807 — How many open priority issues are there?",
|
| 25 |
+
"updated_day": 420
|
| 26 |
+
},
|
| 27 |
+
"source": "the authoritative Jira work item"
|
| 28 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/02-the-cross-tracker-link-registry.json
ADDED
|
@@ -0,0 +1,16 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"source": "DOB-048"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"kind": "relates",
|
| 11 |
+
"source": "DOB-048",
|
| 12 |
+
"target": "GH-9048"
|
| 13 |
+
}
|
| 14 |
+
],
|
| 15 |
+
"source": "the cross-tracker link registry"
|
| 16 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/03-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"repo": "novacart/api-gateway",
|
| 7 |
+
"state": "open"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"created_day": 415,
|
| 12 |
+
"labels": "cross_system,needs-correlation",
|
| 13 |
+
"number": 9048,
|
| 14 |
+
"repo": "novacart/api-gateway",
|
| 15 |
+
"state": "open",
|
| 16 |
+
"title": "Operational evidence for DOB-048"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked GitHub issue population"
|
| 20 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/04-the-operating-control-index.json
ADDED
|
@@ -0,0 +1,33 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"query": "DOB-048",
|
| 7 |
+
"space": "OPS"
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"last_updated_day": 420,
|
| 12 |
+
"page_id": 10048,
|
| 13 |
+
"space": "OPS",
|
| 14 |
+
"stale": 0,
|
| 15 |
+
"title": "DOB-048 current operating control"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"last_updated_day": 310,
|
| 19 |
+
"page_id": 11048,
|
| 20 |
+
"space": "OPS",
|
| 21 |
+
"stale": 1,
|
| 22 |
+
"title": "DOB-048 retired shortcut note"
|
| 23 |
+
},
|
| 24 |
+
{
|
| 25 |
+
"last_updated_day": 420,
|
| 26 |
+
"page_id": 14048,
|
| 27 |
+
"space": "OPS",
|
| 28 |
+
"stale": 0,
|
| 29 |
+
"title": "DOB-048 change-readiness standard for engineering-portfolio automation"
|
| 30 |
+
}
|
| 31 |
+
],
|
| 32 |
+
"source": "the operating-control index"
|
| 33 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/05-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 10048
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Control OPS-CONTROL-2026.03 is effective for DOB-048 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 engineering-portfolio automation: 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-48 and change approval CHG-48 are the authoritative records for the cutover capacity plan.",
|
| 10 |
+
"last_updated_day": 420,
|
| 11 |
+
"page_id": 10048,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-048 current operating control"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/06-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 11048
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Retired control OPS-CONTROL-2025.11 for DOB-048. This draft recommends trusting the first alert and closing the tracker after a single-system check. It is retained for audit history and was superseded by OPS-CONTROL-2026.03.",
|
| 10 |
+
"last_updated_day": 310,
|
| 11 |
+
"page_id": 11048,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 1,
|
| 14 |
+
"title": "DOB-048 retired shortcut note"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/07-the-case-room-conversation.json
ADDED
|
@@ -0,0 +1,36 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"channel": "case-048-api-gateway",
|
| 7 |
+
"limit": 50
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"author": "customer-success",
|
| 12 |
+
"body": "The engineering-portfolio automation cutover is committed for 2026-03-07; please state in the handoff whether the capacity plan lands on time and what it costs.",
|
| 13 |
+
"channel": "case-048-api-gateway",
|
| 14 |
+
"message_id": 10
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"author": "former-owner",
|
| 18 |
+
"body": "I would follow OPS-CONTROL-2025.11, but that note may be stale. No one has verified it against today's state.",
|
| 19 |
+
"channel": "case-048-api-gateway",
|
| 20 |
+
"message_id": 9
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"author": "on-call",
|
| 24 |
+
"body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
|
| 25 |
+
"channel": "case-048-api-gateway",
|
| 26 |
+
"message_id": 8
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"author": "release-manager",
|
| 30 |
+
"body": "Please resolve DOB-048. The Jira state is only intake; confirm the live systems.",
|
| 31 |
+
"channel": "case-048-api-gateway",
|
| 32 |
+
"message_id": 7
|
| 33 |
+
}
|
| 34 |
+
],
|
| 35 |
+
"source": "the case-room conversation"
|
| 36 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/08-the-pagerduty-change-event-history.json
ADDED
|
@@ -0,0 +1,24 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"pd_service_id": "PD-DOB-048",
|
| 7 |
+
"since_day": 330
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"change_id": 5,
|
| 12 |
+
"day": 418,
|
| 13 |
+
"pd_service_id": "PD-DOB-048",
|
| 14 |
+
"summary": "Scaled the engineering-portfolio automation production pool to 6 replicas across 2 zones (DOB-048 capacity baseline)"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"change_id": 4,
|
| 18 |
+
"day": 419,
|
| 19 |
+
"pd_service_id": "PD-DOB-048",
|
| 20 |
+
"summary": "DOB-048 intake evidence for api-gateway; outcome not yet established"
|
| 21 |
+
}
|
| 22 |
+
],
|
| 23 |
+
"source": "the PagerDuty change-event history"
|
| 24 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/09-the-linked-github-issue-population.json
ADDED
|
@@ -0,0 +1,187 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"state": "open"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"created_day": 403,
|
| 11 |
+
"labels": "bug,priority",
|
| 12 |
+
"number": 4407,
|
| 13 |
+
"repo": "novacart/platform",
|
| 14 |
+
"state": "open",
|
| 15 |
+
"title": "Refund webhook retried indefinitely on 4xx"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"created_day": 410,
|
| 19 |
+
"labels": "bug,customer-report",
|
| 20 |
+
"number": 4409,
|
| 21 |
+
"repo": "novacart/commerce",
|
| 22 |
+
"state": "open",
|
| 23 |
+
"title": "Dark mode toggle resets on navigation"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"created_day": 417,
|
| 27 |
+
"labels": "enhancement",
|
| 28 |
+
"number": 4411,
|
| 29 |
+
"repo": "novacart/growth",
|
| 30 |
+
"state": "open",
|
| 31 |
+
"title": "Checkout page hangs before redirect"
|
| 32 |
+
},
|
| 33 |
+
{
|
| 34 |
+
"created_day": 407,
|
| 35 |
+
"labels": "chore",
|
| 36 |
+
"number": 4417,
|
| 37 |
+
"repo": "novacart/storefront",
|
| 38 |
+
"state": "open",
|
| 39 |
+
"title": "Settlement batch size is not configurable"
|
| 40 |
+
},
|
| 41 |
+
{
|
| 42 |
+
"created_day": 414,
|
| 43 |
+
"labels": "docs",
|
| 44 |
+
"number": 4418,
|
| 45 |
+
"repo": "novacart/platform",
|
| 46 |
+
"state": "open",
|
| 47 |
+
"title": "Search reindex job has never completed"
|
| 48 |
+
},
|
| 49 |
+
{
|
| 50 |
+
"created_day": 397,
|
| 51 |
+
"labels": "bug,regression",
|
| 52 |
+
"number": 4419,
|
| 53 |
+
"repo": "novacart/commerce",
|
| 54 |
+
"state": "open",
|
| 55 |
+
"title": "Autocomplete returns deleted products"
|
| 56 |
+
},
|
| 57 |
+
{
|
| 58 |
+
"created_day": 411,
|
| 59 |
+
"labels": "bug,priority,customer-report",
|
| 60 |
+
"number": 4424,
|
| 61 |
+
"repo": "novacart/data",
|
| 62 |
+
"state": "open",
|
| 63 |
+
"title": "Upgrade the base image to bookworm"
|
| 64 |
+
},
|
| 65 |
+
{
|
| 66 |
+
"created_day": 418,
|
| 67 |
+
"labels": "bug",
|
| 68 |
+
"number": 4427,
|
| 69 |
+
"repo": "novacart/storefront",
|
| 70 |
+
"state": "open",
|
| 71 |
+
"title": "Stale search results after catalog update"
|
| 72 |
+
},
|
| 73 |
+
{
|
| 74 |
+
"created_day": 401,
|
| 75 |
+
"labels": "bug,priority",
|
| 76 |
+
"number": 4430,
|
| 77 |
+
"repo": "novacart/platform",
|
| 78 |
+
"state": "open",
|
| 79 |
+
"title": "Document the traffic-shift ceiling"
|
| 80 |
+
},
|
| 81 |
+
{
|
| 82 |
+
"created_day": 415,
|
| 83 |
+
"labels": "enhancement",
|
| 84 |
+
"number": 4432,
|
| 85 |
+
"repo": "novacart/growth",
|
| 86 |
+
"state": "open",
|
| 87 |
+
"title": "Session cookie missing SameSite attribute"
|
| 88 |
+
},
|
| 89 |
+
{
|
| 90 |
+
"created_day": 398,
|
| 91 |
+
"labels": "enhancement,priority",
|
| 92 |
+
"number": 4434,
|
| 93 |
+
"repo": "novacart/data",
|
| 94 |
+
"state": "open",
|
| 95 |
+
"title": "Inventory count drifts after partial fulfilment"
|
| 96 |
+
},
|
| 97 |
+
{
|
| 98 |
+
"created_day": 405,
|
| 99 |
+
"labels": "chore",
|
| 100 |
+
"number": 4436,
|
| 101 |
+
"repo": "novacart/storefront",
|
| 102 |
+
"state": "open",
|
| 103 |
+
"title": "Export job writes an empty header row"
|
| 104 |
+
},
|
| 105 |
+
{
|
| 106 |
+
"created_day": 419,
|
| 107 |
+
"labels": "bug,regression",
|
| 108 |
+
"number": 4438,
|
| 109 |
+
"repo": "novacart/commerce",
|
| 110 |
+
"state": "open",
|
| 111 |
+
"title": "Product images load at full resolution on mobile"
|
| 112 |
+
},
|
| 113 |
+
{
|
| 114 |
+
"created_day": 402,
|
| 115 |
+
"labels": "security",
|
| 116 |
+
"number": 4441,
|
| 117 |
+
"repo": "novacart/growth",
|
| 118 |
+
"state": "open",
|
| 119 |
+
"title": "Analytics rollup double-counts refunded orders"
|
| 120 |
+
},
|
| 121 |
+
{
|
| 122 |
+
"created_day": 409,
|
| 123 |
+
"labels": "bug,priority,customer-report",
|
| 124 |
+
"number": 4444,
|
| 125 |
+
"repo": "novacart/data",
|
| 126 |
+
"state": "open",
|
| 127 |
+
"title": "Timezone handling breaks the nightly cutover"
|
| 128 |
+
},
|
| 129 |
+
{
|
| 130 |
+
"created_day": 399,
|
| 131 |
+
"labels": "bug,priority",
|
| 132 |
+
"number": 4448,
|
| 133 |
+
"repo": "novacart/platform",
|
| 134 |
+
"state": "open",
|
| 135 |
+
"title": "Bulk import silently drops rows over 10k"
|
| 136 |
+
},
|
| 137 |
+
{
|
| 138 |
+
"created_day": 406,
|
| 139 |
+
"labels": "bug,customer-report",
|
| 140 |
+
"number": 4451,
|
| 141 |
+
"repo": "novacart/commerce",
|
| 142 |
+
"state": "open",
|
| 143 |
+
"title": "Coupon stacking bypasses the maximum discount"
|
| 144 |
+
},
|
| 145 |
+
{
|
| 146 |
+
"created_day": 413,
|
| 147 |
+
"labels": "enhancement",
|
| 148 |
+
"number": 4453,
|
| 149 |
+
"repo": "novacart/growth",
|
| 150 |
+
"state": "open",
|
| 151 |
+
"title": "Search filters reset when paginating"
|
| 152 |
+
},
|
| 153 |
+
{
|
| 154 |
+
"created_day": 403,
|
| 155 |
+
"labels": "chore",
|
| 156 |
+
"number": 4458,
|
| 157 |
+
"repo": "novacart/storefront",
|
| 158 |
+
"state": "open",
|
| 159 |
+
"title": "Retry storm when the payment provider is slow"
|
| 160 |
+
},
|
| 161 |
+
{
|
| 162 |
+
"created_day": 410,
|
| 163 |
+
"labels": "docs",
|
| 164 |
+
"number": 4461,
|
| 165 |
+
"repo": "novacart/platform",
|
| 166 |
+
"state": "open",
|
| 167 |
+
"title": "Admin audit log is missing actor identity"
|
| 168 |
+
},
|
| 169 |
+
{
|
| 170 |
+
"created_day": 417,
|
| 171 |
+
"labels": "bug,regression",
|
| 172 |
+
"number": 4464,
|
| 173 |
+
"repo": "novacart/commerce",
|
| 174 |
+
"state": "open",
|
| 175 |
+
"title": "Feature flag evaluation is not cached per request"
|
| 176 |
+
},
|
| 177 |
+
{
|
| 178 |
+
"created_day": 415,
|
| 179 |
+
"labels": "cross_system,needs-correlation",
|
| 180 |
+
"number": 9048,
|
| 181 |
+
"repo": "novacart/api-gateway",
|
| 182 |
+
"state": "open",
|
| 183 |
+
"title": "Operational evidence for DOB-048"
|
| 184 |
+
}
|
| 185 |
+
],
|
| 186 |
+
"source": "the linked GitHub issue population"
|
| 187 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/10-the-current-jira-population.json
ADDED
|
@@ -0,0 +1,154 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"project": "ENG"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"assignee": "Diego Ramos",
|
| 11 |
+
"component": "payments",
|
| 12 |
+
"created_day": 414,
|
| 13 |
+
"issue_type": "Bug",
|
| 14 |
+
"key": "ENG-2101",
|
| 15 |
+
"priority": "Highest",
|
| 16 |
+
"project": "ENG",
|
| 17 |
+
"resolution": "",
|
| 18 |
+
"status": "In Progress",
|
| 19 |
+
"summary": "Payments error rate breaching the 1% SLO",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
{
|
| 23 |
+
"assignee": "Alex Osei",
|
| 24 |
+
"component": "inventory",
|
| 25 |
+
"created_day": 415,
|
| 26 |
+
"issue_type": "Bug",
|
| 27 |
+
"key": "ENG-2102",
|
| 28 |
+
"priority": "High",
|
| 29 |
+
"project": "ENG",
|
| 30 |
+
"resolution": "",
|
| 31 |
+
"status": "In Progress",
|
| 32 |
+
"summary": "Inventory reservations failing under peak traffic",
|
| 33 |
+
"updated_day": 419
|
| 34 |
+
},
|
| 35 |
+
{
|
| 36 |
+
"assignee": "Alex Osei",
|
| 37 |
+
"component": "analytics-worker",
|
| 38 |
+
"created_day": 415,
|
| 39 |
+
"issue_type": "Bug",
|
| 40 |
+
"key": "ENG-2103",
|
| 41 |
+
"priority": "High",
|
| 42 |
+
"project": "ENG",
|
| 43 |
+
"resolution": "",
|
| 44 |
+
"status": "In Progress",
|
| 45 |
+
"summary": "Analytics worker restarting under queue load",
|
| 46 |
+
"updated_day": 419
|
| 47 |
+
},
|
| 48 |
+
{
|
| 49 |
+
"assignee": "Priya Nair",
|
| 50 |
+
"component": "notifications",
|
| 51 |
+
"created_day": 414,
|
| 52 |
+
"issue_type": "Bug",
|
| 53 |
+
"key": "ENG-2104",
|
| 54 |
+
"priority": "High",
|
| 55 |
+
"project": "ENG",
|
| 56 |
+
"resolution": "",
|
| 57 |
+
"status": "In Progress",
|
| 58 |
+
"summary": "Notification delivery failures from hung SMTP calls",
|
| 59 |
+
"updated_day": 419
|
| 60 |
+
},
|
| 61 |
+
{
|
| 62 |
+
"assignee": "Mei Tanaka",
|
| 63 |
+
"component": "search",
|
| 64 |
+
"created_day": 413,
|
| 65 |
+
"issue_type": "Bug",
|
| 66 |
+
"key": "ENG-2201",
|
| 67 |
+
"priority": "High",
|
| 68 |
+
"project": "ENG",
|
| 69 |
+
"resolution": "",
|
| 70 |
+
"status": "In Progress",
|
| 71 |
+
"summary": "Search p99 latency exceeds the 300ms SLO",
|
| 72 |
+
"updated_day": 419
|
| 73 |
+
},
|
| 74 |
+
{
|
| 75 |
+
"assignee": "Diego Ramos",
|
| 76 |
+
"component": "catalog",
|
| 77 |
+
"created_day": 412,
|
| 78 |
+
"issue_type": "Bug",
|
| 79 |
+
"key": "ENG-2202",
|
| 80 |
+
"priority": "High",
|
| 81 |
+
"project": "ENG",
|
| 82 |
+
"resolution": "",
|
| 83 |
+
"status": "In Progress",
|
| 84 |
+
"summary": "Catalog pricing p99 regression",
|
| 85 |
+
"updated_day": 419
|
| 86 |
+
},
|
| 87 |
+
{
|
| 88 |
+
"assignee": "",
|
| 89 |
+
"component": "media-service",
|
| 90 |
+
"created_day": 416,
|
| 91 |
+
"issue_type": "Bug",
|
| 92 |
+
"key": "ENG-2203",
|
| 93 |
+
"priority": "Medium",
|
| 94 |
+
"project": "ENG",
|
| 95 |
+
"resolution": "",
|
| 96 |
+
"status": "Backlog",
|
| 97 |
+
"summary": "Media assets served from origin instead of the CDN",
|
| 98 |
+
"updated_day": 418
|
| 99 |
+
},
|
| 100 |
+
{
|
| 101 |
+
"assignee": "",
|
| 102 |
+
"component": "checkout",
|
| 103 |
+
"created_day": 411,
|
| 104 |
+
"issue_type": "Bug",
|
| 105 |
+
"key": "ENG-3001",
|
| 106 |
+
"priority": "Medium",
|
| 107 |
+
"project": "ENG",
|
| 108 |
+
"resolution": "",
|
| 109 |
+
"status": "Backlog",
|
| 110 |
+
"summary": "Checkout latency spike during evening peak",
|
| 111 |
+
"updated_day": 413
|
| 112 |
+
},
|
| 113 |
+
{
|
| 114 |
+
"assignee": "Diego Ramos",
|
| 115 |
+
"component": "payments",
|
| 116 |
+
"created_day": 402,
|
| 117 |
+
"issue_type": "Bug",
|
| 118 |
+
"key": "ENG-3002",
|
| 119 |
+
"priority": "High",
|
| 120 |
+
"project": "ENG",
|
| 121 |
+
"resolution": "Fixed",
|
| 122 |
+
"status": "Done",
|
| 123 |
+
"summary": "Duplicate charge on retried payment",
|
| 124 |
+
"updated_day": 409
|
| 125 |
+
},
|
| 126 |
+
{
|
| 127 |
+
"assignee": "Mei Tanaka",
|
| 128 |
+
"component": "search",
|
| 129 |
+
"created_day": 408,
|
| 130 |
+
"issue_type": "Bug",
|
| 131 |
+
"key": "ENG-3003",
|
| 132 |
+
"priority": "Medium",
|
| 133 |
+
"project": "ENG",
|
| 134 |
+
"resolution": "",
|
| 135 |
+
"status": "Blocked",
|
| 136 |
+
"summary": "Search returns stale results after reindex",
|
| 137 |
+
"updated_day": 417
|
| 138 |
+
},
|
| 139 |
+
{
|
| 140 |
+
"assignee": "",
|
| 141 |
+
"component": "checkout",
|
| 142 |
+
"created_day": 396,
|
| 143 |
+
"issue_type": "Bug",
|
| 144 |
+
"key": "ENG-3004",
|
| 145 |
+
"priority": "Low",
|
| 146 |
+
"project": "ENG",
|
| 147 |
+
"resolution": "Won't Do",
|
| 148 |
+
"status": "Done",
|
| 149 |
+
"summary": "Cart total rounds incorrectly for multi-currency",
|
| 150 |
+
"updated_day": 404
|
| 151 |
+
}
|
| 152 |
+
],
|
| 153 |
+
"source": "the current Jira population"
|
| 154 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/11-the-linked-planning-tracker.json
ADDED
|
@@ -0,0 +1,54 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"created_day": 417,
|
| 9 |
+
"identifier": "CAP-48",
|
| 10 |
+
"label": "capacity",
|
| 11 |
+
"priority": 3,
|
| 12 |
+
"state": "In Progress",
|
| 13 |
+
"team": "team-api-gateway",
|
| 14 |
+
"title": "1 engineering-portfolio automation replicas reserved for the catalog freeze until 2026-03-10; early release needs incident-commander approval and a USD 1800 re-provisioning charge (DOB-048)"
|
| 15 |
+
},
|
| 16 |
+
{
|
| 17 |
+
"created_day": 411,
|
| 18 |
+
"identifier": "GRW-88",
|
| 19 |
+
"label": "bug",
|
| 20 |
+
"priority": 1,
|
| 21 |
+
"state": "In Progress",
|
| 22 |
+
"team": "Growth",
|
| 23 |
+
"title": "Checkout slow at peak — customers dropping off"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"created_day": 408,
|
| 27 |
+
"identifier": "GRW-91",
|
| 28 |
+
"label": "bug",
|
| 29 |
+
"priority": 3,
|
| 30 |
+
"state": "Todo",
|
| 31 |
+
"team": "Growth",
|
| 32 |
+
"title": "Search shows stale products after reindex"
|
| 33 |
+
},
|
| 34 |
+
{
|
| 35 |
+
"created_day": 417,
|
| 36 |
+
"identifier": "GRW-95",
|
| 37 |
+
"label": "bug",
|
| 38 |
+
"priority": 4,
|
| 39 |
+
"state": "Todo",
|
| 40 |
+
"team": "Growth",
|
| 41 |
+
"title": "Autocomplete flickers on slow connections"
|
| 42 |
+
},
|
| 43 |
+
{
|
| 44 |
+
"created_day": 416,
|
| 45 |
+
"identifier": "GRW-97",
|
| 46 |
+
"label": "bug,performance",
|
| 47 |
+
"priority": 2,
|
| 48 |
+
"state": "In Progress",
|
| 49 |
+
"team": "Growth",
|
| 50 |
+
"title": "Product images load from origin, not CDN"
|
| 51 |
+
}
|
| 52 |
+
],
|
| 53 |
+
"source": "the linked planning tracker"
|
| 54 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/12-the-case-room-conversation.json
ADDED
|
@@ -0,0 +1,18 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"channel": "#eng",
|
| 7 |
+
"limit": 50
|
| 8 |
+
},
|
| 9 |
+
"records": [
|
| 10 |
+
{
|
| 11 |
+
"author": "Mei Tanaka",
|
| 12 |
+
"body": "Reminder: deployment policy = staging first; tier-1 canary at 25% then promote.",
|
| 13 |
+
"channel": "#eng",
|
| 14 |
+
"message_id": 4
|
| 15 |
+
}
|
| 16 |
+
],
|
| 17 |
+
"source": "the case-room conversation"
|
| 18 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/13-the-exact-control-revision.json
ADDED
|
@@ -0,0 +1,17 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"page_id": 14048
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"body": "Change-readiness standard for DOB-048 (engineering-portfolio automation), effective under OPS-CONTROL-2026.03. Before the engineering-portfolio automation cutover is declared ready, the production pool must hold 3 healthy serving replicas in every production zone. The zone count and the current pool size are the PagerDuty scale record for PD-DOB-048; replicas reserved for another team's freeze in the Linear capacity register (CAP-48) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-48) 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-48. Record the plan as the reconciliation answer to question DOB-048-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": 14048,
|
| 12 |
+
"space": "OPS",
|
| 13 |
+
"stale": 0,
|
| 14 |
+
"title": "DOB-048 change-readiness standard for engineering-portfolio automation"
|
| 15 |
+
},
|
| 16 |
+
"source": "the exact control revision"
|
| 17 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/14-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "VEND-48"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "procurement",
|
| 10 |
+
"component": "api-gateway",
|
| 11 |
+
"created_day": 416,
|
| 12 |
+
"issue_type": "Vendor Order",
|
| 13 |
+
"key": "VEND-48",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "VEND",
|
| 17 |
+
"resolution": "Confirmed",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "CloudCap capacity order for DOB-048: 1 engineering-portfolio automation replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 1500",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/15-the-authoritative-jira-work-item.json
ADDED
|
@@ -0,0 +1,23 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"key": "CHG-48"
|
| 7 |
+
},
|
| 8 |
+
"records": {
|
| 9 |
+
"assignee": "change-advisory",
|
| 10 |
+
"component": "api-gateway",
|
| 11 |
+
"created_day": 417,
|
| 12 |
+
"issue_type": "Change",
|
| 13 |
+
"key": "CHG-48",
|
| 14 |
+
"links": [],
|
| 15 |
+
"priority": "Medium",
|
| 16 |
+
"project": "CHG",
|
| 17 |
+
"resolution": "Approved",
|
| 18 |
+
"status": "Done",
|
| 19 |
+
"summary": "Change approval CHG-48 for DOB-048: the standard and expedited CloudCap capacity plans for engineering-portfolio automation are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
|
| 20 |
+
"updated_day": 419
|
| 21 |
+
},
|
| 22 |
+
"source": "the authoritative Jira work item"
|
| 23 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/16-the-linked-planning-tracker.json
ADDED
|
@@ -0,0 +1,20 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"team": "team-api-gateway"
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"created_day": 417,
|
| 11 |
+
"identifier": "CAP-48",
|
| 12 |
+
"label": "capacity",
|
| 13 |
+
"priority": 3,
|
| 14 |
+
"state": "In Progress",
|
| 15 |
+
"team": "team-api-gateway",
|
| 16 |
+
"title": "1 engineering-portfolio automation replicas reserved for the catalog freeze until 2026-03-10; early release needs incident-commander approval and a USD 1800 re-provisioning charge (DOB-048)"
|
| 17 |
+
}
|
| 18 |
+
],
|
| 19 |
+
"source": "the linked planning tracker"
|
| 20 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/17-customer-status-history.json
ADDED
|
@@ -0,0 +1,43 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {
|
| 6 |
+
"since_day": 330
|
| 7 |
+
},
|
| 8 |
+
"records": [
|
| 9 |
+
{
|
| 10 |
+
"impact": "major",
|
| 11 |
+
"linked_incident": 5101,
|
| 12 |
+
"post_id": 7001,
|
| 13 |
+
"published_day": 412,
|
| 14 |
+
"state": "resolved",
|
| 15 |
+
"title": "Degraded checkout performance"
|
| 16 |
+
},
|
| 17 |
+
{
|
| 18 |
+
"impact": "minor",
|
| 19 |
+
"linked_incident": 5102,
|
| 20 |
+
"post_id": 7002,
|
| 21 |
+
"published_day": 415,
|
| 22 |
+
"state": "monitoring",
|
| 23 |
+
"title": "Elevated error rates on payments"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"impact": "major",
|
| 27 |
+
"linked_incident": 5103,
|
| 28 |
+
"post_id": 7003,
|
| 29 |
+
"published_day": 417,
|
| 30 |
+
"state": "resolved",
|
| 31 |
+
"title": "API latency affecting some customers"
|
| 32 |
+
},
|
| 33 |
+
{
|
| 34 |
+
"impact": "none",
|
| 35 |
+
"linked_incident": null,
|
| 36 |
+
"post_id": 13048,
|
| 37 |
+
"published_day": 419,
|
| 38 |
+
"state": "scheduled",
|
| 39 |
+
"title": "DOB-048: engineering-portfolio automation cutover scheduled for 2026-03-07"
|
| 40 |
+
}
|
| 41 |
+
],
|
| 42 |
+
"source": "customer-status history"
|
| 43 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/18-the-current-owner-register.json
ADDED
|
@@ -0,0 +1,57 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"last_reviewed_day": 340,
|
| 9 |
+
"owning_team": "Commerce Platform",
|
| 10 |
+
"row_id": 1,
|
| 11 |
+
"service_label": "Checkout (commerce)",
|
| 12 |
+
"slack_channel": "#commerce",
|
| 13 |
+
"week_start": "sunday"
|
| 14 |
+
},
|
| 15 |
+
{
|
| 16 |
+
"last_reviewed_day": 340,
|
| 17 |
+
"owning_team": "Commerce Platform",
|
| 18 |
+
"row_id": 2,
|
| 19 |
+
"service_label": "Payments (commerce)",
|
| 20 |
+
"slack_channel": "#commerce",
|
| 21 |
+
"week_start": "sunday"
|
| 22 |
+
},
|
| 23 |
+
{
|
| 24 |
+
"last_reviewed_day": 210,
|
| 25 |
+
"owning_team": "Discovery Squad",
|
| 26 |
+
"row_id": 3,
|
| 27 |
+
"service_label": "Search (growth)",
|
| 28 |
+
"slack_channel": "#growth",
|
| 29 |
+
"week_start": "sunday"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"last_reviewed_day": 180,
|
| 33 |
+
"owning_team": "Edge Team",
|
| 34 |
+
"row_id": 4,
|
| 35 |
+
"service_label": "Gateway (platform)",
|
| 36 |
+
"slack_channel": "#edge",
|
| 37 |
+
"week_start": "sunday"
|
| 38 |
+
},
|
| 39 |
+
{
|
| 40 |
+
"last_reviewed_day": 355,
|
| 41 |
+
"owning_team": "Commerce Platform",
|
| 42 |
+
"row_id": 5,
|
| 43 |
+
"service_label": "Inventory (commerce)",
|
| 44 |
+
"slack_channel": "#commerce",
|
| 45 |
+
"week_start": "sunday"
|
| 46 |
+
},
|
| 47 |
+
{
|
| 48 |
+
"last_reviewed_day": 419,
|
| 49 |
+
"owning_team": "team-api-gateway",
|
| 50 |
+
"row_id": 12048,
|
| 51 |
+
"service_label": "api-gateway",
|
| 52 |
+
"slack_channel": "case-048-api-gateway",
|
| 53 |
+
"week_start": "monday"
|
| 54 |
+
}
|
| 55 |
+
],
|
| 56 |
+
"source": "the current owner register"
|
| 57 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/19-the-pagerduty-service-catalog.json
ADDED
|
@@ -0,0 +1,39 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"escalation_policy": "EP-Commerce",
|
| 9 |
+
"name": "checkout-api",
|
| 10 |
+
"pd_service_id": "PSVC001",
|
| 11 |
+
"status": "active"
|
| 12 |
+
},
|
| 13 |
+
{
|
| 14 |
+
"escalation_policy": "EP-Commerce",
|
| 15 |
+
"name": "payments-api",
|
| 16 |
+
"pd_service_id": "PSVC002",
|
| 17 |
+
"status": "active"
|
| 18 |
+
},
|
| 19 |
+
{
|
| 20 |
+
"escalation_policy": "EP-Platform",
|
| 21 |
+
"name": "edge-gateway",
|
| 22 |
+
"pd_service_id": "PSVC003",
|
| 23 |
+
"status": "active"
|
| 24 |
+
},
|
| 25 |
+
{
|
| 26 |
+
"escalation_policy": "EP-Growth",
|
| 27 |
+
"name": "search-svc",
|
| 28 |
+
"pd_service_id": "PSVC004",
|
| 29 |
+
"status": "active"
|
| 30 |
+
},
|
| 31 |
+
{
|
| 32 |
+
"escalation_policy": "EP-Commerce",
|
| 33 |
+
"name": "inventory-api",
|
| 34 |
+
"pd_service_id": "PSVC005",
|
| 35 |
+
"status": "active"
|
| 36 |
+
}
|
| 37 |
+
],
|
| 38 |
+
"source": "the PagerDuty service catalog"
|
| 39 |
+
}
|
task_files/dob100-048-port-count-open-priority/material/20-the-active-on-call-schedule.json
ADDED
|
@@ -0,0 +1,37 @@
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
{
|
| 2 |
+
"as_of_world_day": 420,
|
| 3 |
+
"case_scope": "DOB-048",
|
| 4 |
+
"note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
|
| 5 |
+
"query_scope": {},
|
| 6 |
+
"records": [
|
| 7 |
+
{
|
| 8 |
+
"day": 418,
|
| 9 |
+
"escalation_policy": "EP-Commerce",
|
| 10 |
+
"schedule_id": "SCHED-COM",
|
| 11 |
+
"schedule_name": "Commerce primary",
|
| 12 |
+
"user_name": "Diego Ramos"
|
| 13 |
+
},
|
| 14 |
+
{
|
| 15 |
+
"day": 419,
|
| 16 |
+
"escalation_policy": "EP-Commerce",
|
| 17 |
+
"schedule_id": "SCHED-COM",
|
| 18 |
+
"schedule_name": "Commerce primary",
|
| 19 |
+
"user_name": "Diego Ramos"
|
| 20 |
+
},
|
| 21 |
+
{
|
| 22 |
+
"day": 419,
|
| 23 |
+
"escalation_policy": "EP-Growth",
|
| 24 |
+
"schedule_id": "SCHED-GRW",
|
| 25 |
+
"schedule_name": "Growth primary",
|
| 26 |
+
"user_name": "Mei Tanaka"
|
| 27 |
+
},
|
| 28 |
+
{
|
| 29 |
+
"day": 419,
|
| 30 |
+
"escalation_policy": "EP-Platform",
|
| 31 |
+
"schedule_id": "SCHED-PLT",
|
| 32 |
+
"schedule_name": "Platform primary",
|
| 33 |
+
"user_name": "Priya Nair"
|
| 34 |
+
}
|
| 35 |
+
],
|
| 36 |
+
"source": "the active on-call schedule"
|
| 37 |
+
}
|