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docs(#769): start KBN-100 schema migration

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Hermes Agent
2026-07-14 16:59:23 -05:00
parent 2e2280070a
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docs/native-kanban-sot/TASKS.md
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@@ -81,9 +81,9 @@ No consumer implementation begins before KBN-105. No schema work begins before K
### KBN-010 — Threat, authorization, and constraint-impact gate
- **Status:** IN PROGRESS — issue [#753](https://git.mosaicstack.dev/mosaicstack/stack/issues/753).
- **Owner:** `kbn-coder3`; independent `secrev`.
- **Mode:** SERIAL prerequisite of KBN-100.
- **Status:** COMPLETE — PR #765 squash-merged as `2e228007`; issue #753 closed; post-merge pipeline #1813 terminal success.
- **Owner:** `kbn-coder3`; independent Homelab schema/SecReview and `web1:coder0` Codex-Ultron review.
- **Mode:** SERIAL prerequisite of KBN-100; completed.
- **Exclusive files:** `docs/native-kanban-sot/KBN-010-THREAT-AUTH-CONSTRAINT-GATE.md` and task scratchpad only.
- **IN:** Cross-workspace owners/principals/evidence; active membership; stale/forged health; approval forgery; fence monotonicity; audit retention; proposal target/audit-event forgery; service tokens; DB/Valkey outage.
- **OUT:** Runtime/schema edits.
@@ -93,14 +93,15 @@ No consumer implementation begins before KBN-105. No schema work begins before K
### KBN-100 — Unified Drizzle schema and concrete N-1 migration
- **Owner:** **coder2**.
- **Status:** IN PROGRESS — issue [#769](https://git.mosaicstack.dev/mosaicstack/stack/issues/769); implementation held until tracking commit and baseline evidence are pushed.
- **Owner:** **`web1:kbn-schema-coder2`** author lane; independent DB reviewer, SecReview, and Codex-Ultron required.
- **Mode:** SERIAL.
- **Exclusive files:** `packages/db/src/schema.ts`, `packages/db/drizzle/**`, DB tests.
- **IN:** All frozen tables/joins/enums; workspace/project-congruent constraints; owners/principals; tags/archive; change proposals with both workspace-aware task-event composite FKs and frozen event-before-proposal DDL order; assignment approvals; durable execution/quarantine; monotonic bigint fence; exact checkpoint/evidence joins; RESTRICT/immutability; concrete current-main expand/backfill/switch/contract map.
- **OUT:** Repositories, Gateway, Coordinator behavior, UI, importer.
- **Depends on:** **KBN-010 completed**.
- **Contract surfaces:** `kanban-schema.v1.ts`; SHARED-CONTRACT current-main delta map.
- **Evidence:** reviewed SQL; empty/prod-shape/partial-resume/rollback tests; N-1 app safety; legacy columns remain declared; workspace/project mismatch negatives; proposal event-FK missing/foreign-workspace tests; one active lease; monotonic fence; parent-delete RESTRICT; immutability privileges; SecReview.
- **Evidence:** TDD RED/GREEN; reviewed generated SQL/journal; real PostgreSQL empty/prod-shape/partial-resume/rollback tests; N-1 startup/read/write safety; legacy columns remain declared; workspace/project mismatch negatives; N100-01..50 including rc.4 candidate-before-FK and two-child foreign-workspace tests; proposal event-FK missing/foreign/unrelated tests; one active lease; monotonic fence; parent-delete RESTRICT; immutability privileges; independent DB review, SecReview, Codex-Ultron, terminal-green PR/main CI.
### KBN-105 — Exact Gateway/MCP endpoint, DTO, and error freeze