docs(#751): Publish native Kanban/SOT canon (#752)

2026-07-14 17:08:09 +00:00
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+# Native Kanban/SOT P0–P3 — Dependency-Ordered Build Slices
+
+**Status:** CANON INDEPENDENTLY APPROVED; PUBLICATION IN PROGRESS
+**Tracking:** [Mosaic Stack issue #751](https://git.mosaicstack.dev/mosaicstack/stack/issues/751)
+**Execution:** USC web1 only; collision-free GPT coder2/3/4/5 lanes
+**Contract:** `SHARED-CONTRACT.md` + four `contracts/*.v1.ts` files
+**Implementation hold:** no feature slice starts until the canon PR is merged to `main` with terminal-green CI; after merge, each slice remains held until every declared KBN prerequisite is complete.
+
+> This publication file is not a runtime task authority. After cutover, repository `TASKS.md` is generated read-only and never imported.
+
+## Execution invariants
+
+- PostgreSQL is the sole writable SOT; current-main Drizzle is the persistence foundation.
+- Mutations require fresh internal PostgreSQL transaction-local write proof and fail closed otherwise.
+- Public health DTOs, Valkey, files, browser state, providers, and outage notes cannot authorize writes.
+- Outage notes return only through attributable `change_proposals`; proposal acceptance executes the normal command.
+- Mechanical Coordinator is non-LLM and cannot invent scope, waive gates, certify, or merge.
+- Certifier is final independent gate with no merge authority.
+- Workspace is the hard tenant. Project hierarchy is project-congruent. Assignment, approval, lease, fence, checkpoint, and evidence are relationally bound.
+- Recovery tiers change recovery posture only.
+
+## 1. Collision-free ownership
+
+| USC lane                                                | Exclusive ownership                                                                                                                                                                                                                                                                                              | Must not edit                                               |
+| ------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------- |
+| **coder2 — schema/recovery**                            | `packages/db/src/schema.ts`; `packages/db/drizzle/**`; DB tests; `packages/config/src/recovery-posture.ts`; `packages/config/src/recovery-posture.spec.ts`; `docs/runbooks/kanban-postgres-recovery.md`                                                                                                          | Gateway, Brain repositories, Coordinator, web, CLI/importer |
+| **coder3 — domain/Gateway/MCP server**                  | Kanban repositories under `packages/brain/src/`; Gateway workspace/project/mission/milestone/task/kanban/health/coord modules; **exact MCP files:** `apps/gateway/src/mcp/mcp.dto.ts`, `mcp.controller.ts`, `mcp.service.ts`, `mcp.module.ts`, `mcp.tokens.ts`, `mcp.service.spec.ts`; Gateway root wiring/tests | DB schema/migrations, `packages/coord`, web, CLI/importer   |
+| **coder4 — CLI → pure Coordinator → migration tooling** | In this one fixed lane order: KBN-120 (`packages/mosaic` CLI/projection) → KBN-200 (`packages/coord/src/mechanical/**`) → KBN-300/320 (`scripts/kanban-migration/**`)                                                                                                                                            | DB, Gateway/MCP server, web                                 |
+| **coder5 — web**                                        | `apps/web/src/app/(dashboard)/{tasks,projects}/**`; `apps/web/src/components/{tasks,projects}/**`; Kanban web API/types; later Coordinator/migration-review routes                                                                                                                                               | DB, Gateway, Coordinator, CLI/importer                      |
+| **Mos — publication/integration**                       | Contract amendments, exact endpoint registry publication, serialized root exports/manifests/lockfiles, integration gates                                                                                                                                                                                         | Active lane feature files                                   |
+
+Shared roots, package exports/manifests, lockfiles, and generated artifacts are integration-serialized. Contract changes stop affected lanes and require Mos approval.
+
+## 2. Parallelization legend
+
+- **SERIAL:** prerequisite must be complete and reviewed.
+- **PARALLEL-GROUP:** disjoint files and exact frozen contract permit concurrent work.
+- **LANE-SERIAL:** one lane's stated order cannot change.
+- **INTEGRATION-SERIAL:** component heads green first; semantic findings return to owner.
+
+## 3. Corrected dependency graph
+
+```text
+KBN-000 canon remediation
+  -> KBN-010 threat/auth/constraint-impact gate (MUST COMPLETE)
+      -> KBN-100 schema + concrete N-1 migration implementation
+          ├─ KBN-105 exact endpoint/DTO/error/registry freeze (SERIAL)
+          │    ├─ KBN-110 domain + Gateway + MCP server implementation
+          │    ├─ KBN-120 CLI/projection implementation [coder4 first]
+          │    └─ KBN-130 web MVP implementation
+          └─ KBN-115 recovery parser/mechanism slice [coder2 lane-serial]
+KBN-110 + KBN-120 + KBN-130 + KBN-115
+  -> KBN-140 P1 integration/SIT
+      -> KBN-200 pure decision engine [coder4 after KBN-120]
+          -> KBN-210 persistence/service adapter + approval/lease binding
+              -> KBN-220 Coordinator operations UI
+                  -> KBN-230 P2 concurrency/fault/gate integration
+KBN-230
+  -> KBN-300 importer dry-run/apply/verify [coder4 after KBN-200]
+      ├─ KBN-310 migration reviewer UI
+      └─ KBN-320 cutover/rollback tooling [coder4 after KBN-300]
+KBN-310 + KBN-320
+  -> KBN-330 rehearsal/reconciliation
+      -> KBN-340 owner-gated cutover/stabilization
+```
+
+No consumer implementation begins before KBN-105. No schema work begins before KBN-010 completes. The coder4 order is always KBN-120 → KBN-200 → KBN-300 → KBN-320.
+
+## 4. P0 — Canon, threat gate, schema, and exact API freeze
+
+### KBN-000 — Remediate and publish canon
+
+- **Owner:** Mos / publication control plane.
+- **Mode:** SERIAL; publication gate in progress.
+- **IN:** Resolve KCR-001–016 in requirements, schema, health, Coordinator, recovery, migration map, and slices; independent re-review.
+- **OUT:** Feature implementation.
+- **Depends on:** none.
+- **Contract surfaces:** all canon.
+- **Evidence:** strict TS; Prettier; per-finding traceability; independent author≠reviewer GO.
+
+### KBN-010 — Threat, authorization, and constraint-impact gate
+
+- **Owner:** coder3; independent `secrev`.
+- **Mode:** SERIAL prerequisite of KBN-100.
+- **Exclusive files:** Mos-selected threat/auth docs 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.
+- **Depends on:** KBN-000 independent re-review GO.
+- **Contract surfaces:** schema constraints, health proof, exact errors, command-family authorization.
+- **Evidence:** signed constraint-impact matrix; no unresolved schema-impact finding; SecReview pass.
+
+### KBN-100 — Unified Drizzle schema and concrete N-1 migration
+
+- **Owner:** **coder2**.
+- **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.
+
+### KBN-105 — Exact Gateway/MCP endpoint, DTO, and error freeze
+
+- **Owner:** Mos + coder3 contract author; independent endpoint-alignment reviewer.
+- **Mode:** SERIAL after KBN-100; prerequisite for KBN-110/120/130.
+- **Exclusive files:** canonical endpoint-registry/DTO contract docs; no implementation.
+- **IN:** Exact routes and methods from SHARED-CONTRACT §8; request/success/error fields; status codes; pagination/filter/revision envelopes; idempotency/expected-version headers/fields; proposal commands; health proof exclusion from public DTOs; MCP tool-to-route map.
+- **OUT:** Controller/service/client implementation.
+- **Depends on:** KBN-100.
+- **Contract surfaces:** health/error unions; schema IDs/statuses; Gateway DTO freeze.
+- **Evidence:** every FE/CLI/MCP call maps 1:1 to a route; 503/502-504/409 non-cross-map fixtures; contract digest published.
+
+### KBN-115 — Recovery posture parser, mechanisms, and evidence
+
+- **Owner:** **coder2**, lane-serial after KBN-100.
+- **Mode:** PARALLEL with KBN-110/120/130 after KBN-105.
+- **Exclusive files:** `packages/config/src/recovery-posture.ts`, `.spec.ts`, `docs/runbooks/kanban-postgres-recovery.md`; deployment-specific backup manifest changes are a separately enumerated Mos integration patch.
+- **IN:** Wire normative `validateRecoveryPostureV1`; override audit; backup/WAL/PITR mechanism assertions; off-cluster encryption/failure-domain checks; restore and break-glass evidence procedure.
+- **OUT:** SOT/gate/Coordinator policy knobs; DB business schema.
+- **Depends on:** KBN-100, KBN-105.
+- **Contract surfaces:** `recovery-posture.v1.ts` only.
+- **Evidence:** impossible-combination tests; High-assurance weakening tests; selected-tier mechanism verification; restore and break-glass evidence; SecReview.
+
+## 5. P1 — Thin native MVP
+
+### KBN-110 — Workspace-safe domain, Gateway, MCP server, and proposal commands
+
+- **Owner:** **coder3**.
+- **Mode:** PARALLEL-GROUP P1-A after KBN-105.
+- **Exclusive files:** ownership map, including all exact MCP server files listed there.
+- **IN:** Workspace-safe repositories; project/task/dependency/tag/archive CRUD; transitions; exact owners; assignment/approval/link/artifact queries; submit/query/accept/reject change proposals; health endpoint; internal write-proof mint/revalidation; event/outbox atomicity; frozen DTOs/routes.
+- **OUT:** Scheduling algorithm, web, CLI, DB schema.
+- **Depends on:** KBN-100, KBN-105.
+- **Contract surfaces:** all four TypeScript contracts and exact registry.
+- **Evidence:** DTO/service/controller/integration tests; active-membership and no-oracle negatives; proposal cannot mutate directly; submission event is the new proposal's exact `change_proposal.submitted` event; acceptance links the executed normal command for the locked proposal and same workspace/target; missing, foreign-workspace, unrelated-proposal/target/command event negatives; exact failure mapping; endpoint registry; SecReview.
+
+### KBN-120 — CLI, MCP client mapping, and generated projection
+
+- **Owner:** **coder4**; first coder4 slice.
+- **Mode:** PARALLEL-GROUP P1-A after KBN-105.
+- **Exclusive files:** `packages/mosaic/src/commands/{kanban,tasks,projects}.ts`; `packages/mosaic/src/projections/**`; tests. **No `apps/gateway/src/mcp/**` edits.\*\*
+- **IN:** Frozen query/mutation routes; proposal commands; compact context; generated `TASKS.md`; deliberate denial/transport/conflict handling.
+- **OUT:** Gateway/MCP server, file importer, raw SQL/Valkey, Coordinator.
+- **Depends on:** KBN-105; runtime integration later requires KBN-110.
+- **Evidence:** contract fixtures; same revision; no import parser; same idempotency key on transport retry; 503 never auto-retried.
+
+### KBN-130 — Writable Kanban/List and minimal Projects UI
+
+- **Owner:** **coder5**.
+- **Mode:** PARALLEL-GROUP P1-A after KBN-105.
+- **Exclusive files:** web ownership map.
+- **IN:** Workspace context; projects; tasks; tags; explicit archive; detail; accessible move/reorder; filters; dependency/readiness; owner/assignment/lease; audit; proposal visibility; conflict/loading/error/reconnect.
+- **OUT:** Gateway/schema, Coordinator operations UI, migration UI.
+- **Depends on:** KBN-105; runtime integration later requires KBN-110.
+- **Evidence:** frozen contract mocks; real-Gateway journeys; keyboard/non-drag; tags/archive semantics; no-oracle tenant negatives; 503/transport/409 distinct UI.
+
+### KBN-140 — P1 integration and situational gate
+
+- **Owner:** Mos integration; independent reviewer/SecReview/Certifier.
+- **Mode:** INTEGRATION-SERIAL.
+- **IN:** KBN-110/120/130/115; unavoidable root exports only.
+- **OUT:** P2 behavior.
+- **Depends on:** KBN-110, KBN-120, KBN-130, KBN-115.
+- **Evidence:** clean migration; web/CLI/MCP/projection revision parity; forged/expired health negatives; change-proposal event-chain success plus missing/foreign/unrelated-event negatives; tag/archive; tenant negatives; endpoint registry; author-independent review; Certifier pass.
+
+## 6. P2 — Mechanical Coordinator
+
+### KBN-200 — Pure deterministic decision engine
+
+- **Owner:** **coder4**; second coder4 slice, strictly after KBN-120.
+- **Mode:** SERIAL in coder4 lane.
+- **Exclusive files:** `packages/coord/src/mechanical/**` and pure tests.
+- **IN:** `MechanicalCoordinatorDecisionEngineV1`; complete immutable snapshots; eligibility/explanation; fairness/order; capability matching; expiry/retry/quarantine decisions.
+- **OUT:** ID loading, PostgreSQL, Drizzle, Gateway, Valkey, health-proof minting, persistence, `recoverFromPostgres`, LLM calls.
+- **Depends on:** KBN-140 (or Mos may release after KBN-120 + frozen types if no P1 semantic risk remains).
+- **Evidence:** deterministic/property tests; snapshot completeness; no I/O/model imports; no authority methods.
+
+### KBN-210 — Coordinator persistence/service adapter and approval-bound leases
+
+- **Owner:** **coder3**.
+- **Mode:** SERIAL after KBN-200.
+- **Exclusive files:** Gateway `coord` and repositories.
+- **IN:** `MechanicalCoordinatorServicePortV1`; snapshot loading; proposal persistence; manual/versioned policy approval; acquire by IDs; reload+lock task/assignment/approval/session; fresh txn-local write proof; atomic task fence increment; lease/ack/heartbeat/checkpoint/submit; durable retry/quarantine; outbox/Valkey wake; restart recovery.
+- **OUT:** Pure algorithm, UI, DB schema.
+- **Depends on:** KBN-110, KBN-200.
+- **Evidence:** forged/stale approval rejection; target/session/version/expiry/policy checks; concurrent monotonic fences; same-workspace mismatch negatives; bigint precision; stale worker rejection; DB/Valkey faults; SecReview.
+
+### KBN-220 — Coordinator operations UI
+
+- **Owner:** **coder5**.
+- **Mode:** after KBN-210 exact DTO freeze.
+- **IN:** Roster; eligibility; persisted assignment state; approvals/overrides; exact lease/fence; durable retry/quarantine; role/gate/Certifier visibility.
+- **OUT:** Scheduling decisions, schema, merge control for Certifier.
+- **Depends on:** KBN-210.
+- **Evidence:** authorized journeys; reason required; stale refresh; no Certifier merge; endpoint alignment/accessibility.
+
+### KBN-230 — P2 concurrency/fault/gate integration
+
+- **Owner:** Mos integration; independent reviewer/SecReview/Certifier.
+- **Mode:** INTEGRATION-SERIAL.
+- **Depends on:** KBN-200, KBN-210, KBN-220.
+- **Evidence:** one lease; monotonic fences; exact relational mismatches rejected; expired proof; forged healthy; approval binding; restart; durable quarantine; outbox recovery; author≠reviewer; Certifier final/no merge.
+
+## 7. P3 — Shadow migration and cutover
+
+### KBN-300 — One-way importer dry-run/apply/verify
+
+- **Owner:** **coder4**; third coder4 slice.
+- **Mode:** after KBN-230.
+- **Exclusive files:** `scripts/kanban-migration/import/**`.
+- **IN:** Immutable jarvis-brain/Vikunja snapshots; deterministic mapping; source digest/lineage; Gateway writes; rejects; no dispatch.
+- **OUT:** Bidirectional sync, direct DB/file canonical writes, unrelated brain data.
+- **Depends on:** KBN-230.
+- **Evidence:** idempotency; counts/fields; malformed/foreign rejects; no dispatch; SecReview.
+
+### KBN-310 — Shadow reviewer UI
+
+- **Owner:** **coder5**.
+- **Mode:** PARALLEL-GROUP P3-A after KBN-300 report freeze.
+- **IN:** Read-only counts/diffs/rejects/lineage/sign-off.
+- **OUT:** Apply/cutover mutations.
+- **Depends on:** KBN-300.
+- **Evidence:** read-only and tenant tests; pagination/accessibility.
+
+### KBN-320 — Cutover/rollback tooling
+
+- **Owner:** **coder4**; fourth coder4 slice, after KBN-300.
+- **Mode:** PARALLEL-GROUP P3-A with KBN-310.
+- **Exclusive files:** `scripts/kanban-migration/cutover/**`.
+- **IN:** Freeze assertion; backup/checksum; final delta; client switch; legacy writer/credential shutdown; rollback delta; stabilization.
+- **OUT:** Destructive deletion, reverse sync, ungated production execution.
+- **Depends on:** KBN-300.
+- **Evidence:** fail-safe rehearsal; no dual writer; rollback authority; SecReview.
+
+### KBN-330 — Migration rehearsal/reconciliation
+
+- **Owner:** Mos + coder4 support + independent data reviewer.
+- **Mode:** INTEGRATION-SERIAL.
+- **Depends on:** KBN-310, KBN-320.
+- **Evidence:** signed exceptions; selected-tier restore; backlog hold; no legacy changes; Certifier readiness.
+
+### KBN-340 — Final cutover/stabilization
+
+- **Owner:** Mos/control plane; owner-gated operation.
+- **Mode:** SERIAL.
+- **Depends on:** KBN-330 PASS and Jason authorization.
+- **Evidence:** no legacy writer; scoped Gateway identities; no accidental dispatch; terminal green health/CI; Certifier evidence; owner retirement approval.
+
+## 8. Consistent USC wave schedule
+
+| Wave | coder2                    | coder3                                 | coder4                         | coder5                         |
+| ---- | ------------------------- | -------------------------------------- | ------------------------------ | ------------------------------ |
+| 0    | Wait                      | **KBN-010**                            | Wait                           | Wait                           |
+| 1    | **KBN-100**               | Review constraint implementation       | Wait                           | Wait                           |
+| 2    | **KBN-115** after KBN-100 | **KBN-105** exact freeze, then KBN-110 | **KBN-120** only after KBN-105 | **KBN-130** only after KBN-105 |
+| 3    | Review support            | Finish KBN-110                         | **KBN-200 after KBN-120**      | Finish KBN-130                 |
+| 4    | —                         | **KBN-210 after KBN-200**              | Review/support                 | **KBN-220 after KBN-210 DTOs** |
+| 5    | —                         | P2 remediation                         | **KBN-300 then KBN-320**       | **KBN-310**                    |
+
+Mos alone releases slices and lifts the build hold after independent re-review GO.