Publish DevOpsBench-100 v3.2.4 realism release (part 20)

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

task_files/dob100-090-rcn-gateway-owner/28-change-readiness-standard.pdf

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+(DOB-090 change-readiness standard for api-gateway) Tj
+T* (Change-readiness standard for DOB-090 \(api-gateway\), effective under OPS-CONTROL-2026.03. Before the) Tj
+T* (api-gateway cutover is declared ready, the production pool must hold 2 healthy serving replicas in) Tj
+T* (every production zone. The zone count and the current pool size are the PagerDuty scale record for) Tj
+T* (PD-DOB-090; replicas reserved for another team's freeze in the Linear capacity register \(CAP-90\) are) Tj
+T* (not usable. Any shortfall is covered only by confirmed CloudCap capacity \(Jira order VEND-90\) and) Tj
+T* (becomes effective in the next published change window on the current operating control page. Plan) Tj
+T* (selection: choose the lowest-cost authorised plan whose completion is on or before the customer) Tj
+T* (cutover date published on the status page; if no authorised plan meets it, choose the earliest) Tj
+T* (authorised plan and report the shortfall honestly as LATE. Releasing reserved capacity or working) Tj
+T* (outside a change window needs incident-commander approval beyond change approval CHG-90. Record the) Tj
+T* (plan as the reconciliation answer to question DOB-090-capacity-plan: a JSON object with the keys) Tj
+T* (business_need_date, replicas_per_zone, production_zones, required_replicas, observed_replicas,) Tj
+T* (reserved_replicas, usable_replicas, replica_gap, quantity_unit, standard_capacity_date,) Tj
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task_files/dob100-090-rcn-gateway-owner/29-vendor-capacity-order.csv

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+assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
+procurement,api-gateway,416,Vendor Order,VEND-90,Medium,VEND,Confirmed,Done,"CloudCap capacity order for DOB-090: 1 api-gateway replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 1500",419

task_files/dob100-090-rcn-gateway-owner/30-change-approval-record.csv

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+assignee,component,created_day,issue_type,key,priority,project,resolution,status,summary,updated_day
+change-advisory,api-gateway,417,Change,CHG-90,Medium,CHG,Approved,Done,Change approval CHG-90 for DOB-090: the standard and expedited CloudCap capacity plans for api-gateway are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved,419

task_files/dob100-090-rcn-gateway-owner/31-capacity-reservation-register.json

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+  "case_id": "DOB-090",
+  "issues": [
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+      "created_day": 417,
+      "identifier": "CAP-90",
+      "label": "capacity",
+      "priority": 3,
+      "state": "In Progress",
+      "team": "team-api-gateway",
+      "title": "1 api-gateway replicas reserved for the checkout freeze until 2026-03-07; early release needs incident-commander approval and a USD 1200 re-provisioning charge (DOB-090)"
+    }
+  ]
+}

task_files/dob100-090-rcn-gateway-owner/32-customer-cutover-notice.json

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+      "linked_incident": null,
+      "post_id": 13090,
+      "published_day": 419,
+      "state": "scheduled",
+      "title": "DOB-090: api-gateway cutover scheduled for 2026-03-04"
+    }
+  ]
+}

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+      "sha256": "0ebdae63132725225301aef24f38c70b24b4cc9f4a87b08dbee019011d68a66a",
+      "source": "the PagerDuty service catalog"
+    },
+    {
+      "bytes": 477,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the active on-call schedule",
+      "path": "material/13-the-active-on-call-schedule.json",
+      "query_scope": {
+        "escalation_policy": "EP-Platform"
+      },
+      "sha256": "5ae57b253a863a4a7833ec9fe122c6d323918327794b3582d9b79c3ed6334c0d",
+      "source": "the active on-call schedule"
+    },
+    {
+      "bytes": 2308,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the exact control revision",
+      "path": "material/14-the-exact-control-revision.json",
+      "query_scope": {
+        "page_id": 14090
+      },
+      "sha256": "2ed73a25973ddf6a7f711236c01f999d750f395a77309c799cdd94c57d9654b5",
+      "source": "the exact control revision"
+    },
+    {
+      "bytes": 720,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the authoritative Jira work item",
+      "path": "material/15-the-authoritative-jira-work-item.json",
+      "query_scope": {
+        "key": "VEND-90"
+      },
+      "sha256": "84a2d7d11feb2ef5abc44622e77c9cfdd6b1f2bb027e230087bd6e0d17a6a37f",
+      "source": "the authoritative Jira work item"
+    },
+    {
+      "bytes": 807,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the authoritative Jira work item",
+      "path": "material/16-the-authoritative-jira-work-item.json",
+      "query_scope": {
+        "key": "CHG-90"
+      },
+      "sha256": "ad1b1e4bf632bb9c9bc5de88019ac1d1b62c85aff7093d749814cce9e48293b2",
+      "source": "the authoritative Jira work item"
+    },
+    {
+      "bytes": 655,
+      "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-api-gateway"
+      },
+      "sha256": "c4c320a80dae3ac1d6e2a72f2aaea3914d3f26c4ade929d66fd64a62aefc4690",
+      "source": "the linked planning tracker"
+    },
+    {
+      "bytes": 1086,
+      "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": "88cbb083c9ebc9515e7fb07807f10addb3c60f88e0fb640df51961f9dc13789c",
+      "source": "customer-status history"
+    },
+    {
+      "bytes": 1540,
+      "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": "b6880aa9d650403fadbac26d1c204d6b4f4a6de9242649ed6c243f9462a84f42",
+      "source": "the current owner register"
+    },
+    {
+      "bytes": 979,
+      "evidence_role": "decision-controlling sandbox export",
+      "kind": "json",
+      "material": true,
+      "material_reason": "the active on-call schedule",
+      "path": "material/20-the-active-on-call-schedule.json",
+      "query_scope": {},
+      "sha256": "4fb75f2806c802f3deaac1f8bb555120a987b1136da16b37678df5c8fbbcf838",
+      "source": "the active on-call schedule"
+    }
+  ],
+  "case_id": "DOB-090",
+  "gold_included": false,
+  "listed_assets": 52,
+  "oracle_sequence_included": false,
+  "ordering_semantics": false,
+  "total_assets_including_this_manifest": 53
+}

task_files/dob100-090-rcn-gateway-owner/material/01-the-authoritative-jira-work-item.json

@@ -0,0 +1,28 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "DOB-090"
+  },
+  "records": {
+    "assignee": "on-call",
+    "component": "api-gateway",
+    "created_day": 414,
+    "issue_type": "Task",
+    "key": "DOB-090",
+    "links": [
+      {
+        "kind": "relates",
+        "target": "GH-9090"
+      }
+    ],
+    "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/dob100-090-rcn-gateway-owner/material/02-the-cross-tracker-link-registry.json

@@ -0,0 +1,16 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "source": "DOB-090"
+  },
+  "records": [
+    {
+      "kind": "relates",
+      "source": "DOB-090",
+      "target": "GH-9090"
+    }
+  ],
+  "source": "the cross-tracker link registry"
+}

task_files/dob100-090-rcn-gateway-owner/material/03-the-linked-github-issue-population.json

@@ -0,0 +1,20 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "repo": "novacart/api-gateway",
+    "state": "open"
+  },
+  "records": [
+    {
+      "created_day": 415,
+      "labels": "reconciliation,needs-correlation",
+      "number": 9090,
+      "repo": "novacart/api-gateway",
+      "state": "open",
+      "title": "Operational evidence for DOB-090"
+    }
+  ],
+  "source": "the linked GitHub issue population"
+}

task_files/dob100-090-rcn-gateway-owner/material/04-the-operating-control-index.json

@@ -0,0 +1,33 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "query": "DOB-090",
+    "space": "OPS"
+  },
+  "records": [
+    {
+      "last_updated_day": 420,
+      "page_id": 10090,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-090 current operating control"
+    },
+    {
+      "last_updated_day": 310,
+      "page_id": 11090,
+      "space": "OPS",
+      "stale": 1,
+      "title": "DOB-090 retired shortcut note"
+    },
+    {
+      "last_updated_day": 420,
+      "page_id": 14090,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-090 change-readiness standard for api-gateway"
+    }
+  ],
+  "source": "the operating-control index"
+}

task_files/dob100-090-rcn-gateway-owner/material/05-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 10090
+  },
+  "records": {
+    "body": "Control OPS-CONTROL-2026.03 is effective for DOB-090 and supersedes OPS-CONTROL-2025.11. Establish identity across Jira and the linked GitHub issue, compare the case-room report with live operational records, follow task-specific approval and rollout controls, and verify writes from the system of record. This page defines evidence precedence; it does not contain the task's conclusion. Change windows for api-gateway: 2026-03-04, 2026-03-06, 2026-03-08, 2026-03-10 at 14:00Z; work outside these windows requires incident-commander approval. Vendor capacity order VEND-90 and change approval CHG-90 are the authoritative records for the cutover capacity plan.",
+    "last_updated_day": 420,
+    "page_id": 10090,
+    "space": "OPS",
+    "stale": 0,
+    "title": "DOB-090 current operating control"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-090-rcn-gateway-owner/material/06-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 11090
+  },
+  "records": {
+    "body": "Retired control OPS-CONTROL-2025.11 for DOB-090. 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": 11090,
+    "space": "OPS",
+    "stale": 1,
+    "title": "DOB-090 retired shortcut note"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-090-rcn-gateway-owner/material/07-the-case-room-conversation.json

@@ -0,0 +1,36 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "channel": "case-090-api-gateway",
+    "limit": 50
+  },
+  "records": [
+    {
+      "author": "customer-success",
+      "body": "The api-gateway 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-090-api-gateway",
+      "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-090-api-gateway",
+      "message_id": 9
+    },
+    {
+      "author": "on-call",
+      "body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
+      "channel": "case-090-api-gateway",
+      "message_id": 8
+    },
+    {
+      "author": "release-manager",
+      "body": "Please resolve DOB-090. The Jira state is only intake; confirm the live systems.",
+      "channel": "case-090-api-gateway",
+      "message_id": 7
+    }
+  ],
+  "source": "the case-room conversation"
+}

task_files/dob100-090-rcn-gateway-owner/material/08-the-linked-planning-tracker.json

@@ -0,0 +1,54 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {},
+  "records": [
+    {
+      "created_day": 417,
+      "identifier": "CAP-90",
+      "label": "capacity",
+      "priority": 3,
+      "state": "In Progress",
+      "team": "team-api-gateway",
+      "title": "1 api-gateway replicas reserved for the checkout freeze until 2026-03-07; early release needs incident-commander approval and a USD 1200 re-provisioning charge (DOB-090)"
+    },
+    {
+      "created_day": 411,
+      "identifier": "GRW-88",
+      "label": "bug",
+      "priority": 1,
+      "state": "In Progress",
+      "team": "Growth",
+      "title": "Checkout slow at peak — customers dropping off"
+    },
+    {
+      "created_day": 408,
+      "identifier": "GRW-91",
+      "label": "bug",
+      "priority": 3,
+      "state": "Todo",
+      "team": "Growth",
+      "title": "Search shows stale products after reindex"
+    },
+    {
+      "created_day": 417,
+      "identifier": "GRW-95",
+      "label": "bug",
+      "priority": 4,
+      "state": "Todo",
+      "team": "Growth",
+      "title": "Autocomplete flickers on slow connections"
+    },
+    {
+      "created_day": 416,
+      "identifier": "GRW-97",
+      "label": "bug,performance",
+      "priority": 2,
+      "state": "In Progress",
+      "team": "Growth",
+      "title": "Product images load from origin, not CDN"
+    }
+  ],
+  "source": "the linked planning tracker"
+}

task_files/dob100-090-rcn-gateway-owner/material/09-the-pagerduty-change-event-history.json

@@ -0,0 +1,24 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "pd_service_id": "PD-DOB-090",
+    "since_day": 330
+  },
+  "records": [
+    {
+      "change_id": 5,
+      "day": 418,
+      "pd_service_id": "PD-DOB-090",
+      "summary": "Scaled the api-gateway production pool to 4 replicas across 2 zones (DOB-090 capacity baseline)"
+    },
+    {
+      "change_id": 4,
+      "day": 419,
+      "pd_service_id": "PD-DOB-090",
+      "summary": "DOB-090 intake evidence for api-gateway; outcome not yet established"
+    }
+  ],
+  "source": "the PagerDuty change-event history"
+}

task_files/dob100-090-rcn-gateway-owner/material/10-the-operating-control-index.json

@@ -0,0 +1,32 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "query": "gateway"
+  },
+  "records": [
+    {
+      "last_updated_day": 181,
+      "page_id": 8002,
+      "space": "ENG",
+      "stale": 1,
+      "title": "Gateway runbook (legacy)"
+    },
+    {
+      "last_updated_day": 420,
+      "page_id": 10090,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-090 current operating control"
+    },
+    {
+      "last_updated_day": 420,
+      "page_id": 14090,
+      "space": "OPS",
+      "stale": 0,
+      "title": "DOB-090 change-readiness standard for api-gateway"
+    }
+  ],
+  "source": "the operating-control index"
+}

task_files/dob100-090-rcn-gateway-owner/material/11-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 8002
+  },
+  "records": {
+    "body": "The Edge Team owns the gateway. Page the Edge Team rota for any 5xx spike. Restart procedure targets host gw-prod-03.",
+    "last_updated_day": 181,
+    "page_id": 8002,
+    "space": "ENG",
+    "stale": 1,
+    "title": "Gateway runbook (legacy)"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-090-rcn-gateway-owner/material/12-the-pagerduty-service-catalog.json

@@ -0,0 +1,39 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "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/dob100-090-rcn-gateway-owner/material/13-the-active-on-call-schedule.json

@@ -0,0 +1,18 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "escalation_policy": "EP-Platform"
+  },
+  "records": [
+    {
+      "day": 419,
+      "escalation_policy": "EP-Platform",
+      "schedule_id": "SCHED-PLT",
+      "schedule_name": "Platform primary",
+      "user_name": "Priya Nair"
+    }
+  ],
+  "source": "the active on-call schedule"
+}

task_files/dob100-090-rcn-gateway-owner/material/14-the-exact-control-revision.json

@@ -0,0 +1,17 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "page_id": 14090
+  },
+  "records": {
+    "body": "Change-readiness standard for DOB-090 (api-gateway), effective under OPS-CONTROL-2026.03. Before the api-gateway 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-090; replicas reserved for another team's freeze in the Linear capacity register (CAP-90) are not usable. Any shortfall is covered only by confirmed CloudCap capacity (Jira order VEND-90) 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-90. Record the plan as the reconciliation answer to question DOB-090-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": 14090,
+    "space": "OPS",
+    "stale": 0,
+    "title": "DOB-090 change-readiness standard for api-gateway"
+  },
+  "source": "the exact control revision"
+}

task_files/dob100-090-rcn-gateway-owner/material/15-the-authoritative-jira-work-item.json

@@ -0,0 +1,23 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "VEND-90"
+  },
+  "records": {
+    "assignee": "procurement",
+    "component": "api-gateway",
+    "created_day": 416,
+    "issue_type": "Vendor Order",
+    "key": "VEND-90",
+    "links": [],
+    "priority": "Medium",
+    "project": "VEND",
+    "resolution": "Confirmed",
+    "status": "Done",
+    "summary": "CloudCap capacity order for DOB-090: 1 api-gateway replicas, standard delivery 2026-03-05, expedited delivery 2026-03-04 for USD 1500",
+    "updated_day": 419
+  },
+  "source": "the authoritative Jira work item"
+}

task_files/dob100-090-rcn-gateway-owner/material/16-the-authoritative-jira-work-item.json

@@ -0,0 +1,23 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "key": "CHG-90"
+  },
+  "records": {
+    "assignee": "change-advisory",
+    "component": "api-gateway",
+    "created_day": 417,
+    "issue_type": "Change",
+    "key": "CHG-90",
+    "links": [],
+    "priority": "Medium",
+    "project": "CHG",
+    "resolution": "Approved",
+    "status": "Done",
+    "summary": "Change approval CHG-90 for DOB-090: the standard and expedited CloudCap capacity plans for api-gateway are approved within the published change windows; releasing reserved capacity or executing outside a window is not approved",
+    "updated_day": 419
+  },
+  "source": "the authoritative Jira work item"
+}

task_files/dob100-090-rcn-gateway-owner/material/17-the-linked-planning-tracker.json

@@ -0,0 +1,20 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {
+    "team": "team-api-gateway"
+  },
+  "records": [
+    {
+      "created_day": 417,
+      "identifier": "CAP-90",
+      "label": "capacity",
+      "priority": 3,
+      "state": "In Progress",
+      "team": "team-api-gateway",
+      "title": "1 api-gateway replicas reserved for the checkout freeze until 2026-03-07; early release needs incident-commander approval and a USD 1200 re-provisioning charge (DOB-090)"
+    }
+  ],
+  "source": "the linked planning tracker"
+}

task_files/dob100-090-rcn-gateway-owner/material/18-customer-status-history.json

@@ -0,0 +1,43 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "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": 13090,
+      "published_day": 419,
+      "state": "scheduled",
+      "title": "DOB-090: api-gateway cutover scheduled for 2026-03-04"
+    }
+  ],
+  "source": "customer-status history"
+}

task_files/dob100-090-rcn-gateway-owner/material/19-the-current-owner-register.json

@@ -0,0 +1,57 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "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-api-gateway",
+      "row_id": 12090,
+      "service_label": "api-gateway",
+      "slack_channel": "case-090-api-gateway",
+      "week_start": "monday"
+    }
+  ],
+  "source": "the current owner register"
+}

task_files/dob100-090-rcn-gateway-owner/material/20-the-active-on-call-schedule.json

@@ -0,0 +1,37 @@
+{
+  "as_of_world_day": 420,
+  "case_scope": "DOB-090",
+  "note": "Raw isolated-sandbox export. It contains evidence, not a precomputed conclusion or execution recipe.",
+  "query_scope": {},
+  "records": [
+    {
+      "day": 418,
+      "escalation_policy": "EP-Commerce",
+      "schedule_id": "SCHED-COM",
+      "schedule_name": "Commerce primary",
+      "user_name": "Diego Ramos"
+    },
+    {
+      "day": 419,
+      "escalation_policy": "EP-Commerce",
+      "schedule_id": "SCHED-COM",
+      "schedule_name": "Commerce primary",
+      "user_name": "Diego Ramos"
+    },
+    {
+      "day": 419,
+      "escalation_policy": "EP-Growth",
+      "schedule_id": "SCHED-GRW",
+      "schedule_name": "Growth primary",
+      "user_name": "Mei Tanaka"
+    },
+    {
+      "day": 419,
+      "escalation_policy": "EP-Platform",
+      "schedule_id": "SCHED-PLT",
+      "schedule_name": "Platform primary",
+      "user_name": "Priya Nair"
+    }
+  ],
+  "source": "the active on-call schedule"
+}

task_files/dob100-091-rcn-production-deploys/01-employee-request.md

@@ -1 +1 @@
-A regional operations lead flagged conflicting ownership, rollout, and telemetry records. Keep this to an investigation; production should remain unchanged. OPS-204 — How many production deployments in the last 7 days? For the weekly delivery report: how many deployments reached production in days 414-420, excluding rollbacks? NovaCart's data does not live in one place, and the systems do not always agree. Work out the answer, then Record it in the incident record., listing every system you actually consulted and recording any judgement you had to make in `assumptions`. The work item is DOB-091 for api-gateway. Its business boundary is edge routing, partner request compatibility, authentication policy, and public latency exposure. Reconcile current authority with live state, make only supported changes, and leave a case-room handoff that you have reopened and verified.
+How many production deployments in the last 7 days? For the weekly delivery report: how many deployments reached production in days 414-420, excluding rollbacks? Reconcile the governing definition, time window, identities, and conflicting systems; give the supported answer and explain every material exclusion or unresolved ambiguity. For operational reporting portfolio, the affected business boundary includes the governing definition, source precedence, reporting window, duplicate treatment, and the decision made from the reconciled result. Resolve the cross-system disagreement before acting, protect unrelated work, and confirm the final record from its authoritative source. The team will publish this answer for operational-reporting job on 2026-03-04, so data correctness and delivery readiness must agree. Which of the available capacity paths is actually supportable once protected load, delivery commitments, change windows, cost, and approval authority are taken seriously? Record the realistic date and any shortfall.

task_files/dob100-091-rcn-production-deploys/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,api-gateway,94,Task,DOB-091,High,DOB,,In Progress,"This is an investigation, not a change.",100
+on-call,analytics-worker,414,Task,DOB-091,High,DOB,,In Progress,"This is an investigation, not a change.",420

task_files/dob100-091-rcn-production-deploys/04-github-issue.json

@@ -1,8 +1,8 @@
 {
-  "created_day": 95,
+  "created_day": 415,
   "labels": "reconciliation,needs-correlation",
   "number": 9091,
-  "repo": "novacart/api-gateway",
+  "repo": "novacart/analytics-worker",
   "state": "open",
   "title": "Operational evidence for DOB-091"
 }

task_files/dob100-091-rcn-production-deploys/05-current-operating-control.pdf

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+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 operational-reporting job: 2026-03-05, 2026-03-07, 2026-03-09, 2026-03-11 at 14:00Z;) Tj
+T* (work outside these windows requires incident-commander approval. Vendor capacity order VEND-91 and) Tj
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task_files/dob100-091-rcn-production-deploys/07-case-room-thread.json

@@ -2,19 +2,25 @@
   {
     "author": "release-manager",
     "body": "Please resolve DOB-091. The Jira state is only intake; confirm the live systems.",
-    "channel": "case-091-api-gateway",
+    "channel": "case-091-analytics-worker",
     "message_id": 7
   },
   {
     "author": "on-call",
-    "body": "For api-gateway, the first signal may be symptomatic. Check the linked records before changing production.",
-    "channel": "case-091-api-gateway",
+    "body": "For analytics-worker, the first signal may be symptomatic. Check the linked records before changing production.",
+    "channel": "case-091-analytics-worker",
     "message_id": 8
   },
   {
     "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-091-api-gateway",
+    "channel": "case-091-analytics-worker",
     "message_id": 9
+  },
+  {
+    "author": "customer-success",
+    "body": "The operational-reporting job 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-091-analytics-worker",
+    "message_id": 10
   }
 ]

task_files/dob100-091-rcn-production-deploys/08-pagerduty-change-events.csv

@@ -1,2 +1,3 @@
 change_id,day,pd_service_id,summary
-4,99,PD-DOB-091,DOB-091 intake evidence for api-gateway; outcome not yet established
+4,419,PD-DOB-091,DOB-091 intake evidence for analytics-worker; outcome not yet established
+5,418,PD-DOB-091,Scaled the operational-reporting job production pool to 7 replicas across 3 zones (DOB-091 capacity baseline)

task_files/dob100-091-rcn-production-deploys/15-slo-export.csv

@@ -1,2 +1,2 @@
 case_id,description,metric,service,slo_id,threshold
-DOB-091,Gateway p99 under 250ms.,latency_p99_ms,api-gateway,9504,250.0
+DOB-091,Event processing succeeds 98% of the time.,error_rate_pct,analytics-worker,9511,2.0

task_files/dob100-091-rcn-production-deploys/16-metrics-export.csv

@@ -1,3 +1,3 @@
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-DOB-091,production,error_rate_pct,api-gateway,0.2
-DOB-091,production,latency_p99_ms,api-gateway,1030.0
+DOB-091,production,error_rate_pct,analytics-worker,6.0
+DOB-091,production,latency_p99_ms,analytics-worker,300.0

task_files/dob100-091-rcn-production-deploys/17-observability-log-slice.log

@@ -1,2 +1 @@
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-{"case_id": "DOB-091", "environment": "production", "level": "INFO", "log_id": 9023, "message": "traffic split: /v1/orders 100%, /v2/orders 0%; /internal/debug reachable without auth", "service": "api-gateway"}
+{"case_id": "DOB-091", "environment": "production", "level": "ERROR", "log_id": 9021, "message": "consumer restarted after MemoryError; prefetch_count=0 means unlimited prefetch from rabbitmq", "service": "analytics-worker"}

task_files/dob100-091-rcn-production-deploys/19-kubernetes-pods.yaml

@@ -1,3 +1,5 @@
 case_id: DOB-091
 items:
-  - {"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"}
+  - {"image_tag": "v2.1.7", "memory_limit_mb": 512, "memory_usage_mb": 511, "namespace": "production", "node": "node-a1", "pending_reason": "", "phase": "CrashLoopBackOff", "pod": "analytics-worker-7d9f-x2k1", "restarts": 47, "service": "analytics-worker"}
+  - {"image_tag": "v2.1.7", "memory_limit_mb": 512, "memory_usage_mb": 498, "namespace": "production", "node": "node-a1", "pending_reason": "", "phase": "Running", "pod": "analytics-worker-7d9f-m4p8", "restarts": 39, "service": "analytics-worker"}
+  - {"image_tag": "v2.1.7", "memory_limit_mb": 512, "memory_usage_mb": 0, "namespace": "production", "node": "", "pending_reason": "0/4 nodes are available: 1 node(s) had untolerated taint {workload: batch}, 3 node(s) didn't match Pod's node affinity/selector", "phase": "Pending", "pod": "analytics-recon-6a1b-jj10", "restarts": 0, "service": "analytics-worker"}

task_files/dob100-091-rcn-production-deploys/21-deployment-history.json

@@ -3,35 +3,19 @@
   "deployments": [
     {
       "canary_percent": 100,
-      "deployment_id": 9253,
+      "deployment_id": 9271,
       "environment": "staging",
-      "service": "api-gateway",
+      "service": "analytics-worker",
       "status": "succeeded",
-      "version": "v5.0.9"
+      "version": "v2.1.7"
     },
     {
       "canary_percent": 100,
-      "deployment_id": 9254,
+      "deployment_id": 9272,
       "environment": "production",
-      "service": "api-gateway",
+      "service": "analytics-worker",
       "status": "succeeded",
-      "version": "v5.0.9"
-    },
-    {
-      "canary_percent": 100,
-      "deployment_id": 9265,
-      "environment": "staging",
-      "service": "api-gateway",
-      "status": "succeeded",
-      "version": "v5.1.0"
-    },
-    {
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-      "deployment_id": 9266,
-      "environment": "production",
-      "service": "api-gateway",
-      "status": "succeeded",
-      "version": "v5.1.0"
+      "version": "v2.1.7"
     }
   ]
 }

task_files/dob100-091-rcn-production-deploys/22-ci-runs.csv

@@ -1,2 +1,3 @@
 case_id,detail,pr_number,run_id,service,status
-DOB-091,all checks passed,9201,1,api-gateway,passed
+DOB-091,all checks passed,,11,analytics-worker,passed
+DOB-091,intermittent failure: test_rollup_window (rerun may pass),,12,analytics-worker,failed

task_files/dob100-091-rcn-production-deploys/23-pull-request-context.json

@@ -1,15 +1,4 @@
 {
   "case_id": "DOB-091",
-  "pull_requests": [
-    {
-      "author": "Priya Nair",
-      "body": "Perf: new upstream pool.",
-      "merged_version": "v5.1.0",
-      "number": 9201,
-      "service": "api-gateway",
-      "status": "merged",
-      "ticket_key": "",
-      "title": "Connection pool rewrite"
-    }
-  ]
+  "pull_requests": []
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+T* (pool must hold 2 healthy serving replicas in every production zone. The zone count and the current) Tj
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+T* (in the Linear capacity register \(CAP-91\) are not usable. Any shortfall is covered only by confirmed) Tj
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task_files/dob100-091-rcn-production-deploys/29-vendor-capacity-order.csv

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task_files/dob100-091-rcn-production-deploys/30-change-approval-record.csv

@@ -0,0 +1,2 @@
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task_files/dob100-091-rcn-production-deploys/31-capacity-reservation-register.json

@@ -0,0 +1,14 @@
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+  "case_id": "DOB-091",
+  "issues": [
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+      "identifier": "CAP-91",
+      "label": "capacity",
+      "priority": 3,
+      "state": "In Progress",
+      "team": "team-analytics-worker",
+      "title": "2 operational-reporting job replicas reserved for the inventory freeze until 2026-03-07; early release needs incident-commander approval and a USD 1400 re-provisioning charge (DOB-091)"
+    }
+  ]
+}

task_files/dob100-091-rcn-production-deploys/32-customer-cutover-notice.json

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+      "linked_incident": null,
+      "post_id": 13091,
+      "published_day": 419,
+      "state": "scheduled",
+      "title": "DOB-091: operational-reporting job cutover scheduled for 2026-03-04"
+    }
+  ]
+}

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