mosaicstack/stack
1
0
Fork 0
Code Issues 58 Pull Requests 1 Actions Packages Projects Releases 15 Wiki Activity

docs(#771): hold generic storage migration wrapper
All checks were successful
ci/woodpecker/pr/ci Pipeline was successful
Details

Browse Source
This commit is contained in:
Hermes Agent
2026-07-15 08:02:54 -05:00
parent 18e253c879
commit 8a13286ea6
9 changed files with 90 additions and 61 deletions
Download Patch File Download Diff File Expand all files Collapse all files

10
README.md
View File

@@ -157,10 +157,12 @@ mosaic storage status
mosaic storage tier mosaic storage tier
mosaic storage export mosaic storage export
mosaic storage import mosaic storage import
# `mosaic storage migrate --run` is a schema-wrapper compatibility command only; # Schema migration is unavailable in this release. The current storage wrapper shells
# it delegates solely to mosaic-db-migrator and is not tier data copy. # directly to `pnpm --filter @mosaicstack/db db:migrate`; it is legacy N-1,
# Tier data copy is the KBN-101 secure migrate-tier route after activation, with # uncertified, and MUST NOT be invoked pending KBN-101-02/-03/-06/-08 activation.
# --target-url-file and --target-attestation-file references only. # Future schema migration is non-operative: external bootstrap → TLS/roles → runner
# --run → runner --verify → readiness. Tier copy uses only the separately held secure
# migrate-tier route.
``` ```
### Telemetry ### Telemetry

2
docs/PRD.md
View File

@@ -143,7 +143,7 @@ PostgreSQL Gateway/storage currently uses one `DATABASE_URL` for runtime queries
### Acceptance criteria ### Acceptance criteria
1. `AC-K101-01`: DTO/command-matrix tests prove required modes, PGlite exception, `mosaic-db-migrator --help|--run|--verify`/stable exits/argv refusal, public-import negative, every finite classified DDL/static-bypass inventory path and both harness pairs reject `DATABASE_URL`-only before connection/DDL, no migration-to-runtime fallback, and `db:push` refusal outside an allowlisted disposable DB. The active `docs/guides/migrate-tier.md` route is inventoried to KBN-101-07 and proves runner-produced `--target-url-file /run/secrets/mosaic-migrate-target-url`, fixed paired provider-version file, and `--target-attestation-file /run/mosaic-attestations/migrate-target.v1.json`; runner-only signing/private-key isolation; Vault KV-v2 same-response version provenance, separate immutable generation mounts, importer CA, JCS/Ed25519 signature/key rotation/revocation, atomic artifact, expiry/replay, safe-fd secret-version/digest, canonical TLS/CA/server/database/role/manifest/schema bindings, dedicated non-DDL importer, consumer isolation/no log-oracle, and exact no-connection versus zero-DML rejection for missing/wrong/stale/replayed/tampered/wrong-key/substituted/generation-mismatched inputs. The full current non-normative docs inventory—including user guide, federation historical task/MILESTONES status, and non-operative SETUP—has an exact safe disposition. Scanner semantic checks reject automatic first-boot/startup extension/schema/migration wording, Compose-up-before-runner, init-script authority, production `.env`/monorepo auto-load/`EnvironmentFile=`/credential-export-or-argv/restart-as-secret-activation routes, and every unqualified operator-document `mosaic-db-migrator --run|--verify` hit regardless of named/normative/status classification. The exact former README/dev/deployment Compose-first sequences, former SETUP wording, exact former MILESTONES wording `pgvector extension installed + verified on startup`, former architecture-plan/PERFORMANCE/backlog runner routes, and any unqualified runner fixture fail before inventory masking. Only one `Held future procedure` Markdown section—bounded through the next equal-or-higher heading—may contain the explicit non-operative/no-current-command-authority form that names KBN-101-00/-03/-05 and preserves external bootstrap → TLS/roles → `mosaic-db-migrator --run` → `mosaic-db-migrator --verify` → Gateway/Compose readiness; every runner hit outside that section fails. The README assertion for the checked-in direct CI `pnpm --filter @mosaicstack/db run db:migrate` with `DATABASE_URL` passes only as active legacy N-1, uncertified, non-authorizing-as-an-operator-route status against an isolated disposable CI database pending KBN-101-06 removal—not as an ordinary operator or approved DDL-authority route. Only local PGlite data-layer work or non-PostgreSQL Compose is current (Gateway/Web local startup is held pending daemon/inherited/project-DSN rejection). 1. `AC-K101-01`: DTO/command-matrix tests prove required modes, PGlite exception, `mosaic-db-migrator --help|--run|--verify`/stable exits/argv refusal, public-import negative, every finite classified DDL/static-bypass inventory path and both harness pairs reject `DATABASE_URL`-only before connection/DDL, no migration-to-runtime fallback, and `db:push` refusal outside an allowlisted disposable DB. Before inventory, ownership, or status masking, the semantic fixture fails README's exact former commented code-fence generic-wrapper form and the user guide's exact former executable generic-wrapper form; source-consistency proves current `packages/storage/src/cli.ts` directly `execSync`s `pnpm --filter @mosaicstack/db db:migrate` and no `mosaic-db-migrator` bin exists, so runner-delegation documentation fails. The active `docs/guides/migrate-tier.md` route is inventoried to KBN-101-07 and proves runner-produced `--target-url-file /run/secrets/mosaic-migrate-target-url`, fixed paired provider-version file, and `--target-attestation-file /run/mosaic-attestations/migrate-target.v1.json`; runner-only signing/private-key isolation; Vault KV-v2 same-response version provenance, separate immutable generation mounts, importer CA, JCS/Ed25519 signature/key rotation/revocation, atomic artifact, expiry/replay, safe-fd secret-version/digest, canonical TLS/CA/server/database/role/manifest/schema bindings, dedicated non-DDL importer, consumer isolation/no log-oracle, and exact no-connection versus zero-DML rejection for missing/wrong/stale/replayed/tampered/wrong-key/substituted/generation-mismatched inputs. The full current non-normative docs inventory—including user guide, federation historical task/MILESTONES status, and non-operative SETUP—has an exact safe disposition. Scanner semantic checks reject automatic first-boot/startup extension/schema/migration wording, Compose-up-before-runner, init-script authority, production `.env`/monorepo auto-load/`EnvironmentFile=`/credential-export-or-argv/restart-as-secret-activation routes, and every unqualified operator-document `mosaic-db-migrator --run|--verify` hit regardless of named/normative/status classification. The exact former README/dev/deployment Compose-first sequences, former SETUP wording, exact former MILESTONES wording `pgvector extension installed + verified on startup`, former architecture-plan/PERFORMANCE/backlog runner routes, and any unqualified runner fixture fail before inventory masking. Only one `Held future procedure` Markdown section—bounded through the next equal-or-higher heading—may contain the explicit non-operative/no-current-command-authority form that names KBN-101-00/-03/-05 and preserves external bootstrap → TLS/roles → `mosaic-db-migrator --run` → `mosaic-db-migrator --verify` → Gateway/Compose readiness; every runner hit outside that section fails. The README assertion for the checked-in direct CI `pnpm --filter @mosaicstack/db run db:migrate` with `DATABASE_URL` passes only as active legacy N-1, uncertified, non-authorizing-as-an-operator-route status against an isolated disposable CI database pending KBN-101-06 removal—not as an ordinary operator or approved DDL-authority route. Only local PGlite data-layer work or non-PostgreSQL Compose is current (Gateway/Web local startup is held pending daemon/inherited/project-DSN rejection).
2. `AC-K101-02`: Fixed namespace lock contention/crash/readiness/non-interference and exact manifest-v1 reconciliation tests prove no replica race/runtime auto-migration and fail closed on every missing/unknown/duplicate/ambiguous/corrupt/stale ledger state. 2. `AC-K101-02`: Fixed namespace lock contention/crash/readiness/non-interference and exact manifest-v1 reconciliation tests prove no replica race/runtime auto-migration and fail closed on every missing/unknown/duplicate/ambiguous/corrupt/stale ledger state.
3. `AC-K101-03`: Actual PostgreSQL 17 + pgvector 0.8.2 control-file, catalog, Drizzle-generation, vector-query/operator, fresh/approved-owner/legacy-shadow/partial/resume/rollback/N-1, and real deployed-role tests prove `trusted` absent/untrusted plus relocatability, external-superuser `SET ROLE` create/update/`RESET ROLE` audit, exact `rolcanlogin=false`/`rolsuper=true`/zero-membership/no-runtime-secret state, platform/schema/extension-owner/migrator/importer/runtime separation, `pg_extension.extowner` plus owner-bearing extension-member/schema/version assertions, and runtime/migrator/schema-owner/importer/all-service-role `SET ROLE`/ALTER/DROP/member-update denial. They also prove `pg_catalog,mosaic` per-session pool safety, `mosaic_extensions` qualification, identifier injection denial, ownership/membership/ledger-read/TEMP/default grants, and unsafe privilege denial. 3. `AC-K101-03`: Actual PostgreSQL 17 + pgvector 0.8.2 control-file, catalog, Drizzle-generation, vector-query/operator, fresh/approved-owner/legacy-shadow/partial/resume/rollback/N-1, and real deployed-role tests prove `trusted` absent/untrusted plus relocatability, external-superuser `SET ROLE` create/update/`RESET ROLE` audit, exact `rolcanlogin=false`/`rolsuper=true`/zero-membership/no-runtime-secret state, platform/schema/extension-owner/migrator/importer/runtime separation, `pg_extension.extowner` plus owner-bearing extension-member/schema/version assertions, and runtime/migrator/schema-owner/importer/all-service-role `SET ROLE`/ALTER/DROP/member-update denial. They also prove `pg_catalog,mosaic` per-session pool safety, `mosaic_extensions` qualification, identifier injection denial, ownership/membership/ledger-read/TEMP/default grants, and unsafe privilege denial.
4. `AC-K101-04`: Disposable standalone, federated/Swarm, and two-gateway verified-TLS positives plus for both pairs missing CA/wrong CA/wrong SAN/sslmode downgrade, server/Gateway key mode, UID/GID, secret-consumer isolation, and legacy-drain/`hostssl` negatives prove server bootstrap, ordering, and readiness; PGlite is expressly excluded from this PostgreSQL evidence. 4. `AC-K101-04`: Disposable standalone, federated/Swarm, and two-gateway verified-TLS positives plus for both pairs missing CA/wrong CA/wrong SAN/sslmode downgrade, server/Gateway key mode, UID/GID, secret-consumer isolation, and legacy-drain/`hostssl` negatives prove server bootstrap, ordering, and readiness; PGlite is expressly excluded from this PostgreSQL evidence.

4
docs/SITEMAP.md
View File

@@ -21,10 +21,10 @@
- [Workstream index](native-kanban-sot/INDEX.md) — artifact map, lane partition, and delivery order. - [Workstream index](native-kanban-sot/INDEX.md) — artifact map, lane partition, and delivery order.
- [Mission manifest](native-kanban-sot/MISSION-MANIFEST.md) — scope, authority, invariants, and gate model. - [Mission manifest](native-kanban-sot/MISSION-MANIFEST.md) — scope, authority, invariants, and gate model.
- [Task decomposition](native-kanban-sot/TASKS.md) — dependency-ordered implementation slices and ownership boundaries. - [Task decomposition](native-kanban-sot/TASKS.md) — dependency-ordered implementation slices and ownership boundaries.
- [KBN-101 database role split](native-kanban-sot/KBN-101-DB-ROLE-SPLIT.md) — rc.15 PGlite-only current fleet boundary; held, non-operative future runner procedure naming KBN-101-00/-03/-05 with complete bootstrap → TLS/roles → run → verify → readiness; unmaskable unqualified-runner and legacy-CI status fixtures; plus prior attestation, pgvector owner, classifier, TLS, activation, and certification prerequisite. - [KBN-101 database role split](native-kanban-sot/KBN-101-DB-ROLE-SPLIT.md) — rc.16 direct-Drizzle storage-wrapper hold: legacy N-1/uncertified/non-operative pending -02/-03/-06/-08; exact README/user-guide wrapper forms fail before masking and source-consistency rejects runner-delegation copy; held bootstrap → TLS/roles → run → verify → readiness; plus prior attestation, pgvector owner, classifier, TLS, activation, and certification prerequisite.
- [Federated tier data migration](guides/migrate-tier.md) — active KBN-101-07 operator route: runner-produced target attestation, dedicated non-DDL importer, and paired credential-/attestation-file references only. - [Federated tier data migration](guides/migrate-tier.md) — active KBN-101-07 operator route: runner-produced target attestation, dedicated non-DDL importer, and paired credential-/attestation-file references only.
- [Frozen shared contract](native-kanban-sot/SHARED-CONTRACT.md) — schema, API, Coordinator, health, recovery, and migration contracts. - [Frozen shared contract](native-kanban-sot/SHARED-CONTRACT.md) — schema, API, Coordinator, health, recovery, and migration contracts.
- [KBN-101 exact-head security review](reports/native-kanban-sot/kbn-101-contract-security-review-82ce325.md) — retained prior REQUEST CHANGES evidence for `da742ca`; rc.15 awaits independent exact-head re-review after closing the current runner/legacy-CI authority HIGH finding. - [KBN-101 exact-head security review](reports/native-kanban-sot/kbn-101-contract-security-review-82ce325.md) — retained prior REQUEST CHANGES evidence for `da742ca`; rc.16 awaits independent exact-head re-review after closing the current generic storage-wrapper authority HIGH finding.
- [Initial independent review](reports/native-kanban-sot/canon-initial-review-no-go.md) — KCR-001–016 findings that blocked the first draft. - [Initial independent review](reports/native-kanban-sot/canon-initial-review-no-go.md) — KCR-001–016 findings that blocked the first draft.
- [Final independent re-review](reports/native-kanban-sot/canon-final-rereview-go.md) — closure evidence and GO verdict. - [Final independent re-review](reports/native-kanban-sot/canon-final-rereview-go.md) — closure evidence and GO verdict.
- [Ultron final gate](reports/native-kanban-sot/ultron-final-go.md) — final requirements, authority, schema, migration, recovery, and evidence review. - [Ultron final gate](reports/native-kanban-sot/ultron-final-go.md) — final requirements, authority, schema, migration, recovery, and evidence review.

14
docs/guides/user-guide.md
View File

@@ -522,14 +522,14 @@ mosaic storage export --bucket agent-artifacts --output ./artifacts.tar.gz
# Import data into storage # Import data into storage
mosaic storage import --bucket agent-artifacts --input ./artifacts.tar.gz mosaic storage import --bucket agent-artifacts --input ./artifacts.tar.gz
# Schema migration (compatibility wrapper only; not a tier data copy) # Schema migration is unavailable in this release. The current storage wrapper shells
mosaic storage migrate --run # delegates only to mosaic-db-migrator # directly to `pnpm --filter @mosaicstack/db db:migrate`; it is legacy N-1,
# uncertified, and MUST NOT be invoked pending KBN-101-02/-03/-06/-08 activation.
# Future schema migration is non-operative: external bootstrap → TLS/roles → runner
# --run → runner --verify → readiness.
# Tier data copy is unavailable until KBN-101 activation. Its only produced interface is: # Tier copy uses only the separately held secure migrate-tier route. Never use a legacy
# mosaic storage migrate-tier --target-url-file /run/secrets/mosaic-migrate-target-url \ # --from/--to storage-migrate command or pass a credential on argv.
# --target-attestation-file /run/mosaic-attestations/migrate-target.v1.json
# (provider version is the fixed paired deployment file, never argv)
# Never use a legacy --from/--to storage-migrate command or pass a credential on argv.
``` ```
--- ---

36
docs/native-kanban-sot/INDEX.md
View File

@@ -1,28 +1,28 @@
# Native Kanban/SOT Canon # Native Kanban/SOT Canon
**Status:** KCR-001–016 independently cleared; KBN-101 rc.15 current-document runner/legacy-CI authority remediation awaits independent exact-head re-review under issue [#771](https://git.mosaicstack.dev/mosaicstack/stack/issues/771) **Status:** KCR-001–016 independently cleared; KBN-101 rc.16 current generic storage-wrapper authority remediation awaits independent exact-head re-review under issue [#771](https://git.mosaicstack.dev/mosaicstack/stack/issues/771)
**Date:** 2026-07-14 **Date:** 2026-07-14
**Implementation hold:** no feature implementation starts until this canon is squash-merged to `main` with terminal-green CI; after merge, every slice remains held until its KBN prerequisite graph is satisfied. **Implementation hold:** no feature implementation starts until this canon is squash-merged to `main` with terminal-green CI; after merge, every slice remains held until its KBN prerequisite graph is satisfied.
## Artifacts ## Artifacts
| Artifact | Purpose | | Artifact | Purpose |
| -------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | | -------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| [Canonical requirements](../requirements/native-kanban-sot.md) | Canonical P0–P3 requirements, all seven ratified decisions, fixed invariants, thin MVP, recovery tiers, non-goals, and per-requirement acceptance criteria | | [Canonical requirements](../requirements/native-kanban-sot.md) | Canonical P0–P3 requirements, all seven ratified decisions, fixed invariants, thin MVP, recovery tiers, non-goals, and per-requirement acceptance criteria |
| [`MISSION-MANIFEST.md`](./MISSION-MANIFEST.md) | Mission/authority boundaries, exact role chain, gate model, mandatory SecReview triggers, Certifier final/no-merge rule, and collision-free slice ownership | | [`MISSION-MANIFEST.md`](./MISSION-MANIFEST.md) | Mission/authority boundaries, exact role chain, gate model, mandatory SecReview triggers, Certifier final/no-merge rule, and collision-free slice ownership |
| [`TASKS.md`](./TASKS.md) | Dependency-ordered, bounded P0–P3 slices with IN/OUT scope, dependencies, shared contracts, file ownership, evidence, and USC coder2/3/4/5 parallelization | | [`TASKS.md`](./TASKS.md) | Dependency-ordered, bounded P0–P3 slices with IN/OUT scope, dependencies, shared contracts, file ownership, evidence, and USC coder2/3/4/5 parallelization |
| [`KBN-101-DB-ROLE-SPLIT.md`](./KBN-101-DB-ROLE-SPLIT.md) | rc.15 PGlite-only current fleet behavior; held/non-operative future runner procedure naming KBN-101-00/-03/-05 and complete bootstrap → TLS/roles → run → verify → readiness sequence; unmaskable unqualified-runner and legacy-CI status fixtures; plus prior non-operative production boundary, pgvector owner exception, attestation, exhaustive inventory, disjoint manifests, DDL classifier, TLS/bootstrap, activation, and certification contract; foundation prerequisite of KBN-100 and real-role gate before KBN-105 | | [`KBN-101-DB-ROLE-SPLIT.md`](./KBN-101-DB-ROLE-SPLIT.md) | rc.16 direct-Drizzle current storage-wrapper hold: legacy N-1/uncertified/non-operative pending -02/-03/-06/-08; exact README commented/user-guide executable forms fail before masking and source-consistency rejects runner-delegation copy; held future bootstrap → TLS/roles → run → verify → readiness; plus prior production boundary, pgvector owner, attestation, inventory, manifests, DDL classifier, TLS/bootstrap, activation, and certification contract; foundation prerequisite of KBN-100 and real-role gate before KBN-105 |
| [`SHARED-CONTRACT.md`](./SHARED-CONTRACT.md) | Remediated v1 integration contract: proof authority, exact failures/routes/DTOs/MCP ownership, concrete current-main field migration map, relational invariants, Coordinator split, recovery delivery | | [`SHARED-CONTRACT.md`](./SHARED-CONTRACT.md) | Remediated v1 integration contract: proof authority, exact failures/routes/DTOs/MCP ownership, concrete current-main field migration map, relational invariants, Coordinator split, recovery delivery |
| [`contracts/kanban-schema.v1.ts`](./contracts/kanban-schema.v1.ts) | Drizzle target declarations including exact owner/principal membership, project congruence, tags/archive, proposals, persisted assignments, monotonic fences, durable retry, immutable evidence/audit | | [`contracts/kanban-schema.v1.ts`](./contracts/kanban-schema.v1.ts) | Drizzle target declarations including exact owner/principal membership, project congruence, tags/archive, proposals, persisted assignments, monotonic fences, durable retry, immutable evidence/audit |
| [`contracts/mechanical-coordinator.v1.ts`](./contracts/mechanical-coordinator.v1.ts) | Pure snapshot decision engine separated from persistence/service adapter; ID-bound approvals, bigint-safe fences, durable retry/quarantine, artifact-backed checkpoints, exact failures | | [`contracts/mechanical-coordinator.v1.ts`](./contracts/mechanical-coordinator.v1.ts) | Pure snapshot decision engine separated from persistence/service adapter; ID-bound approvals, bigint-safe fences, durable retry/quarantine, artifact-backed checkpoints, exact failures |
| [`contracts/health-state.v1.ts`](./contracts/health-state.v1.ts) | Discriminated public health, separate branded transaction-local write proof, and non-overlapping denial/transport/version-conflict mappings | | [`contracts/health-state.v1.ts`](./contracts/health-state.v1.ts) | Discriminated public health, separate branded transaction-local write proof, and non-overlapping denial/transport/version-conflict mappings |
| [`contracts/recovery-posture.v1.ts`](./contracts/recovery-posture.v1.ts) | Provider-neutral shape schema plus normative runtime refinement, cross-field constraints, and Lite/Standard/High-assurance defaults | | [`contracts/recovery-posture.v1.ts`](./contracts/recovery-posture.v1.ts) | Provider-neutral shape schema plus normative runtime refinement, cross-field constraints, and Lite/Standard/High-assurance defaults |
| [`tsconfig.json`](./tsconfig.json) | Strict no-emit project scope for linting and compiling the four frozen TypeScript contracts against the current Stack Drizzle declarations | | [`tsconfig.json`](./tsconfig.json) | Strict no-emit project scope for linting and compiling the four frozen TypeScript contracts against the current Stack Drizzle declarations |
| [`DOCUMENTATION-CHECKLIST.md`](./DOCUMENTATION-CHECKLIST.md) | Publication documentation gate and implementation-slice deferrals | | [`DOCUMENTATION-CHECKLIST.md`](./DOCUMENTATION-CHECKLIST.md) | Publication documentation gate and implementation-slice deferrals |
| [KBN-101 exact-head security review](../reports/native-kanban-sot/kbn-101-contract-security-review-82ce325.md) | Historical `da742ca` REQUEST CHANGES report retained as prior closure evidence; rc.15 awaits independent exact-head re-review after closing the current runner/legacy-CI authority HIGH finding | | [KBN-101 exact-head security review](../reports/native-kanban-sot/kbn-101-contract-security-review-82ce325.md) | Historical `da742ca` REQUEST CHANGES report retained as prior closure evidence; rc.16 awaits independent exact-head re-review after closing the current generic storage-wrapper authority HIGH finding |
| [Initial independent review](../reports/native-kanban-sot/canon-initial-review-no-go.md) | KCR-001–016 findings that blocked the first draft | | [Initial independent review](../reports/native-kanban-sot/canon-initial-review-no-go.md) | KCR-001–016 findings that blocked the first draft |
| [Final independent re-review](../reports/native-kanban-sot/canon-final-rereview-go.md) | Closure matrix, reproducible validation evidence, and GO verdict | | [Final independent re-review](../reports/native-kanban-sot/canon-final-rereview-go.md) | Closure matrix, reproducible validation evidence, and GO verdict |
| [Ultron final gate](../reports/native-kanban-sot/ultron-final-go.md) | Final requirements, authority, schema, migration, recovery, decomposition, and evidence review GO | | [Ultron final gate](../reports/native-kanban-sot/ultron-final-go.md) | Final requirements, authority, schema, migration, recovery, decomposition, and evidence review GO |
## Recommended USC lane partition ## Recommended USC lane partition

64
docs/native-kanban-sot/KBN-101-DB-ROLE-SPLIT.md
View File

@@ -1,8 +1,8 @@
# KBN-101 — Database Runtime/Migration Role Split # KBN-101 — Database Runtime/Migration Role Split
**Status:** frozen implementation contract; rc.15 closes HIGH-1 current-document runner/legacy-CI authority findings, awaiting independent exact-head re-review for [#771](https://git.mosaicstack.dev/mosaicstack/stack/issues/771) **Status:** frozen implementation contract; rc.16 closes HIGH-1 current generic storage-wrapper authority findings, awaiting independent exact-head re-review for [#771](https://git.mosaicstack.dev/mosaicstack/stack/issues/771)
**Version:** 1.0.0-rc.15 **Version:** 1.0.0-rc.16
**Dependency:** KBN-010 → **KBN-101 foundation** → KBN-100 → **KBN-101 deployed-role certification** → KBN-105 **Dependency:** KBN-010 → **KBN-101 foundation** → KBN-100 → **KBN-101 deployed-role certification** → KBN-105
**Scope:** PostgreSQL standalone/federated runtime identity, the sole application DDL runner, TLS bootstrap, readiness, deployment handoff, and evidence. This documentation card changes no database, secret, deployment, CI, runtime, migration, or compose artifact. **Scope:** PostgreSQL standalone/federated runtime identity, the sole application DDL runner, TLS bootstrap, readiness, deployment handoff, and evidence. This documentation card changes no database, secret, deployment, CI, runtime, migration, or compose artifact.
@@ -42,7 +42,7 @@ The implementation must inventory and close every present and future entrypoint
| `packages/db/drizzle.config.ts` and direct `drizzle-kit migrate` | A database-connecting Drizzle configuration reads only `DATABASE_MIGRATION_URL` through the migration DTO and rejects its absence before connection. Replace direct `drizzle-kit migrate` exposure with `mosaic-db-migrator`. `db:generate` is an offline schema artifact command and must neither resolve nor connect to a URL. | | `packages/db/drizzle.config.ts` and direct `drizzle-kit migrate` | A database-connecting Drizzle configuration reads only `DATABASE_MIGRATION_URL` through the migration DTO and rejects its absence before connection. Replace direct `drizzle-kit migrate` exposure with `mosaic-db-migrator`. `db:generate` is an offline schema artifact command and must neither resolve nor connect to a URL. |
| `pnpm --filter @mosaicstack/db db:migrate` and CI invocation | Make it a thin `mosaic-db-migrator` wrapper; no direct Drizzle migrator invocation remains. CI supplies an isolated disposable migration URL only to that job. | | `pnpm --filter @mosaicstack/db db:migrate` and CI invocation | Make it a thin `mosaic-db-migrator` wrapper; no direct Drizzle migrator invocation remains. CI supplies an isolated disposable migration URL only to that job. |
| `db:push` / direct `drizzle-kit push` | Forbidden for standalone, federated, CI production-like, Portainer, and any URL outside a disposable developer database. If retained for local experimentation, a wrapper requires `MOSAIC_DISPOSABLE_DEVELOPER_DB=1`, a locally allowlisted disposable target, `DATABASE_MIGRATION_URL`, verified TLS when PostgreSQL is used, and rejects `DATABASE_URL`, any production-like tier, and every non-allowlisted host/database before connection. It is never a release, repair, or migration procedure. | | `db:push` / direct `drizzle-kit push` | Forbidden for standalone, federated, CI production-like, Portainer, and any URL outside a disposable developer database. If retained for local experimentation, a wrapper requires `MOSAIC_DISPOSABLE_DEVELOPER_DB=1`, a locally allowlisted disposable target, `DATABASE_MIGRATION_URL`, verified TLS when PostgreSQL is used, and rejects `DATABASE_URL`, any production-like tier, and every non-allowlisted host/database before connection. It is never a release, repair, or migration procedure. |
| `mosaic storage migrate --run` | Delegates only to `mosaic-db-migrator`; it rejects `DATABASE_URL`-only execution before spawning or connecting. Its PGlite form remains explicitly local-only. | | current `mosaic storage migrate --run` wrapper | **Current source is legacy N-1, uncertified, and non-operative:** `packages/storage/src/cli.ts` shells directly to `pnpm --filter @mosaicstack/db db:migrate` through `execSync`; no `mosaic-db-migrator` executable exists. It MUST NOT be invoked pending KBN-101-02/-03/-06/-08 activation. KBN-101-02 must retire or redirect the wrapper only after KBN-101-03 produces the runner; the wrapper cannot be documented as runner delegation. PGlite remains only its explicitly local routine. |
| `PostgresAdapter.migrate()`, Gateway `DatabaseModule`/startup, and PostgreSQL adapter factories | Runtime PostgreSQL migration is removed: no `runMigrations`, DDL, `CREATE EXTENSION`, or migration-compatible handle is reachable from startup. Gateway performs read-only identity, TLS, `search_path`, and manifest-ledger readiness checks only. | | `PostgresAdapter.migrate()`, Gateway `DatabaseModule`/startup, and PostgreSQL adapter factories | Runtime PostgreSQL migration is removed: no `runMigrations`, DDL, `CREATE EXTENSION`, or migration-compatible handle is reachable from startup. Gateway performs read-only identity, TLS, `search_path`, and manifest-ledger readiness checks only. |
| `packages/mosaic/src/commands/fleet-backlog.ts` | PostgreSQL fleet backlog never migrates or creates tables. It consumes a ready runtime connection; PGlite may use only its explicit local migration routine. | | `packages/mosaic/src/commands/fleet-backlog.ts` | PostgreSQL fleet backlog never migrates or creates tables. It consumes a ready runtime connection; PGlite may use only its explicit local migration routine. |
| `packages/storage/src/{adapters/postgres,tier-detection}.ts` extension work and `infra/pg-init/01-extensions.sql` | Runtime probes become read-only catalog/extension-presence checks. Extension provisioning is a fixed external bootstrap prerequisite or a reviewed runner migration where the migrator has the required scoped authority; it is never a probe side effect or a reason to grant runtime database CREATE. | | `packages/storage/src/{adapters/postgres,tier-detection}.ts` extension work and `infra/pg-init/01-extensions.sql` | Runtime probes become read-only catalog/extension-presence checks. Extension provisioning is a fixed external bootstrap prerequisite or a reviewed runner migration where the migrator has the required scoped authority; it is never a probe side effect or a reason to grant runtime database CREATE. |
@@ -76,7 +76,19 @@ Only after verified TLS connection and before transaction/DML, the importer comp
### 2.2 Complete current documentation disposition inventory ### 2.2 Complete current documentation disposition inventory
The KBN-101-06 fixture records these exact non-normative paths: `README.md`, `CLAUDE.md`, `docs/federation/MILESTONES.md`, `docs/federation/SETUP.md`, `docs/guides/admin-guide.md`, `docs/guides/dev-guide.md`, `docs/guides/deployment.md`, `docs/guides/migrate-tier.md`, `docs/guides/user-guide.md`, `docs/fleet/backlog-conventions.md`, `docs/PERFORMANCE.md`, `docs/plans/2026-03-15-agent-platform-architecture.md`, `docs/plans/2026-03-15-wave2-tui-layout-navigation.md`, and `docs/design/storage-abstraction-middleware.md` as `operator-document`; each is runner/delegate/deny/superseded/active-secure as adjacent text specifies. `README.md` and `docs/guides/dev-guide.md` are `deny` for current PostgreSQL Compose/startup authority and Gateway/Web local startup; they permit only PGlite data-layer work plus explicitly selected non-PostgreSQL Compose services until -02 proves daemon/inherited/root/app-local DSN and non-local-tier rejection before connection or DDL. `docs/guides/deployment.md` is `deny` for current PostgreSQL/federated/bare-metal production activation and plaintext/environment credential delivery; its future renderer/Vault process-exec or `LoadCredential` schematic is non-executable until -00/-03/-05. `docs/federation/MILESTONES.md` and `docs/federation/TASKS.md` are exact `operator-document` `status-only` historical records: their shipped M1 language is superseded and cannot authorize current DDL, extension creation, importer execution, Compose/init, startup, or credential authority. The fixture uses the exact former MILESTONES wording, the exact former README/dev/deployment Compose-first sequences, the former architecture-plan/PERFORMANCE/backlog runner-authority routes, and the README legacy-CI status assertion as semantic cases; every failing route fails before an inventory status-only record can mask it, and the legacy-CI case passes only with its exact non-authorizing status terms. `docs/PRD.md`, this contract, `SHARED-CONTRACT.md`, and `native-kanban-sot/TASKS.md` are exact `normative-contract` records; their declarative KBN requirements are scan-visible but excluded from operator execution and cannot mask an instruction. The full-doc scanner must fail an unknown active command, a missing record, or a status-only/normative path containing executable bypass or production credential guidance. The KBN-101-06 fixture records these exact non-normative paths: `README.md`, `CLAUDE.md`, `docs/federation/MILESTONES.md`, `docs/federation/SETUP.md`, `docs/guides/admin-guide.md`, `docs/guides/dev-guide.md`, `docs/guides/deployment.md`, `docs/guides/migrate-tier.md`, `docs/guides/user-guide.md`, `docs/fleet/backlog-conventions.md`, `docs/PERFORMANCE.md`, `docs/plans/2026-03-15-agent-platform-architecture.md`, `docs/plans/2026-03-15-wave2-tui-layout-navigation.md`, and `docs/design/storage-abstraction-middleware.md` as `operator-document`; each is runner/delegate/deny/superseded/active-secure as adjacent text specifies. `README.md` and `docs/guides/dev-guide.md` are `deny` for current PostgreSQL Compose/startup authority and Gateway/Web local startup; they permit only PGlite data-layer work plus explicitly selected non-PostgreSQL Compose services until -02 proves daemon/inherited/root/app-local DSN and non-local-tier rejection before connection or DDL. `docs/guides/deployment.md` is `deny` for current PostgreSQL/federated/bare-metal production activation and plaintext/environment credential delivery; its future renderer/Vault process-exec or `LoadCredential` schematic is non-executable until -00/-03/-05. `docs/federation/MILESTONES.md` and `docs/federation/TASKS.md` are exact `operator-document` `status-only` historical records: their shipped M1 language is superseded and cannot authorize current DDL, extension creation, importer execution, Compose/init, startup, or credential authority. Before inventory, ownership, or status masking, the semantic suite injects each exact former generic-wrapper form below; each MUST fail.
```text
README.md (commented code fence)
# `mosaic storage migrate --run` is a schema-wrapper compatibility command only;
# it delegates solely to mosaic-db-migrator and is not tier data copy.
docs/guides/user-guide.md (executable code fence)
# Schema migration (compatibility wrapper only; not a tier data copy)
mosaic storage migrate --run # delegates only to mosaic-db-migrator
```
A source-consistency test reads `packages/storage/src/cli.ts` and proves that the current command description plus `execSync` target is direct `pnpm --filter @mosaicstack/db db:migrate`, that no current `mosaic-db-migrator` bin exists, and that any documentation claiming runner delegation fails. The fixture also uses the exact former MILESTONES wording, the exact former README/dev/deployment Compose-first sequences, the former architecture-plan/PERFORMANCE/backlog runner-authority routes, and the README legacy-CI status assertion as semantic cases; every failing route fails before an inventory status-only record can mask it, and the legacy-CI case passes only with its exact non-authorizing status terms.`docs/PRD.md`, this contract, `SHARED-CONTRACT.md`, and `native-kanban-sot/TASKS.md`are exact`normative-contract` records; their declarative KBN requirements are scan-visible but excluded from operator execution and cannot mask an instruction. The full-doc scanner must fail an unknown active command, a missing record, or a status-only/normative path containing executable bypass or production credential guidance.
The only allowlist categories are `historical-sql` (`packages/db/drizzle/**`, byte-immutable runner input only), `pglite-local` (an explicitly PGlite-only source/test path), `negative-test-literal` (a focused negative test), `vendored-generated` (a generated or vendored artifact), and `historical-review-report` (`docs/reports/**` only). Every allowed record names its exact path, token(s), rationale, expiry, and review revision. No allowlist category is valid for an executable current source/script/package bin, operator document, deploy manifest, `README.md`, `CLAUDE.md`, `docs/plans/**`, or `docs/guides/**`; `historical-review-report` cannot contain an operative command. Scanner self-tests place each token in an unowned current path, prove duplicate-owner/ownerless/path-existence failure, prove an operative `db:migrate` instruction in a path labeled historical fails rather than being masked, and prove every unqualified runner `--run|--verify` operator-document hit fails before ownership/status masking. The scanner is a classifier plus path inventory and review—not a naive token scan alone—and never by itself proves DDL authority. For every non-allowlisted inventory row and `gateway-a`/`gateway-b`, the matrix proves `DATABASE_URL`-only, missing migration URL, direct library import, direct Drizzle, `db:push`, init artifact, operator route, runtime-only fixture/test, and each harness migration Job/Gateway fail before connection/DDL as applicable. The `db:push` negatives also cover production-like tier and production-like URL rejection. The only allowlist categories are `historical-sql` (`packages/db/drizzle/**`, byte-immutable runner input only), `pglite-local` (an explicitly PGlite-only source/test path), `negative-test-literal` (a focused negative test), `vendored-generated` (a generated or vendored artifact), and `historical-review-report` (`docs/reports/**` only). Every allowed record names its exact path, token(s), rationale, expiry, and review revision. No allowlist category is valid for an executable current source/script/package bin, operator document, deploy manifest, `README.md`, `CLAUDE.md`, `docs/plans/**`, or `docs/guides/**`; `historical-review-report` cannot contain an operative command. Scanner self-tests place each token in an unowned current path, prove duplicate-owner/ownerless/path-existence failure, prove an operative `db:migrate` instruction in a path labeled historical fails rather than being masked, and prove every unqualified runner `--run|--verify` operator-document hit fails before ownership/status masking. The scanner is a classifier plus path inventory and review—not a naive token scan alone—and never by itself proves DDL authority. For every non-allowlisted inventory row and `gateway-a`/`gateway-b`, the matrix proves `DATABASE_URL`-only, missing migration URL, direct library import, direct Drizzle, `db:push`, init artifact, operator route, runtime-only fixture/test, and each harness migration Job/Gateway fail before connection/DDL as applicable. The `db:push` negatives also cover production-like tier and production-like URL rejection.
@@ -217,18 +229,18 @@ Stable sanitized codes are `DATABASE_RUNTIME_URL_REQUIRED`, `DATABASE_MIGRATION_
Every KBN-101 card remains one PR with exclusive ownership. Cards `00`–`07` may merge only as **prepared, inactive capability**: no current owner-runtime deployment consumes their image/config, and no compatibility switch is exposed to a runtime operator. They must not retain `ALLOW_LEGACY_*`, runtime DDL, `DATABASE_URL` migration fallback, plaintext TLS, direct Drizzle, or test-only bypass flags. Current owner-runtime deployments remain on their known N-1 release until final activation. Every KBN-101 card remains one PR with exclusive ownership. Cards `00`–`07` may merge only as **prepared, inactive capability**: no current owner-runtime deployment consumes their image/config, and no compatibility switch is exposed to a runtime operator. They must not retain `ALLOW_LEGACY_*`, runtime DDL, `DATABASE_URL` migration fallback, plaintext TLS, direct Drizzle, or test-only bypass flags. Current owner-runtime deployments remain on their known N-1 release until final activation.
| Card | Depends on | Complete, disjoint file/glob manifest and required test/evidence paths | | Card | Depends on | Complete, disjoint file/glob manifest and required test/evidence paths |
| ----------------------------------------------------------------------- | ----------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | --------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | ----------------------------------------------------------------------- | ----------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | --------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| `KBN-101-00` platform bootstrap / IaC | contract | **Only:** `infra/pg-bootstrap/roles.sql`, `infra/pg-bootstrap/extensions.sql`, `infra/pg-bootstrap/README.md`, `infra/pg-bootstrap/tests/**`. It creates the extension-owner role/schema/extension interface and proves fresh, approved-owner, legacy-shadow, catalog/default-privilege, and direct-denial bootstrap cases. No renderer, runner, Compose, CI, or deployment path. | | `KBN-101-00` platform bootstrap / IaC | contract | **Only:** `infra/pg-bootstrap/roles.sql`, `infra/pg-bootstrap/extensions.sql`, `infra/pg-bootstrap/README.md`, `infra/pg-bootstrap/tests/**`. It creates the extension-owner role/schema/extension interface and proves fresh, approved-owner, legacy-shadow, catalog/default-privilege, and direct-denial bootstrap cases. No renderer, runner, Compose, CI, or deployment path. |
| `KBN-101-01` typed runtime config and verifier | 00 | **Only:** `packages/config/src/index.ts`, `packages/config/src/mosaic-config.ts`, `packages/config/src/mosaic-config.spec.ts`; `packages/db/src/client.ts`, `packages/db/src/defaults.ts`, `packages/db/src/connection-identity.ts`, `packages/db/src/client.spec.ts`, `packages/db/src/defaults.spec.ts`, `packages/db/src/connection-identity.spec.ts`; `apps/gateway/src/database/database.module.ts`, `apps/gateway/src/database/database.module.spec.ts`. It supplies runtime/migration/TLS DTO parsing plus runtime identity/search-path/readiness verification. No migrator, storage, installer, deploy, or CI path. | | `KBN-101-01` typed runtime config and verifier | 00 | **Only:** `packages/config/src/index.ts`, `packages/config/src/mosaic-config.ts`, `packages/config/src/mosaic-config.spec.ts`; `packages/db/src/client.ts`, `packages/db/src/defaults.ts`, `packages/db/src/connection-identity.ts`, `packages/db/src/client.spec.ts`, `packages/db/src/defaults.spec.ts`, `packages/db/src/connection-identity.spec.ts`; `apps/gateway/src/database/database.module.ts`, `apps/gateway/src/database/database.module.spec.ts`. It supplies runtime/migration/TLS DTO parsing plus runtime identity/search-path/readiness verification. No migrator, storage, installer, deploy, or CI path. |
| `KBN-101-03` sole runner, manifest, and schema foundation | 00,01 | **Only:** `.gitattributes`; `packages/db/package.json`; `packages/db/drizzle.config.ts`; `packages/db/src/cli.ts`, `packages/db/src/cli.spec.ts`, `packages/db/src/index.ts`, `packages/db/src/index.import-negative.spec.ts`, `packages/db/src/migrate.ts`, `packages/db/src/migrate.test.ts`, `packages/db/src/schema.ts`, `packages/db/src/schema.spec.ts`; `packages/db/src/migrator/**`; `packages/db/drizzle/*.sql`, `packages/db/drizzle/meta/*.json`; `docker/db-migrator.Dockerfile`, `docker/db-migrator.Dockerfile.spec.ts`; `packages/db/package-bin.spec.ts`. It alone publishes `"mosaic-db-migrator": "./dist/cli.js"`, verifies source/build/pack/discovery, and sets `ENTRYPOINT ["mosaic-db-migrator"]`; it exclusively owns `packages/db/src/migrator/target-attestation.dto.ts`, `target-attestation-signer.ts`, and their specs: fixed-key reference validation, JCS canonical payload, Ed25519 signing, producer TLS/identity/manifest binding, atomic artifact emission, and producer tests. It owns journal/manifest/ledger/lock/relocation/shadow tests. Shipped `0009` bytes stay unchanged. | | `KBN-101-03` sole runner, manifest, and schema foundation | 00,01 | **Only:** `.gitattributes`; `packages/db/package.json`; `packages/db/drizzle.config.ts`; `packages/db/src/cli.ts`, `packages/db/src/cli.spec.ts`, `packages/db/src/index.ts`, `packages/db/src/index.import-negative.spec.ts`, `packages/db/src/migrate.ts`, `packages/db/src/migrate.test.ts`, `packages/db/src/schema.ts`, `packages/db/src/schema.spec.ts`; `packages/db/src/migrator/**`; `packages/db/drizzle/*.sql`, `packages/db/drizzle/meta/*.json`; `docker/db-migrator.Dockerfile`, `docker/db-migrator.Dockerfile.spec.ts`; `packages/db/package-bin.spec.ts`. It alone publishes `"mosaic-db-migrator": "./dist/cli.js"`, verifies source/build/pack/discovery, and sets `ENTRYPOINT ["mosaic-db-migrator"]`; it exclusively owns `packages/db/src/migrator/target-attestation.dto.ts`, `target-attestation-signer.ts`, and their specs: fixed-key reference validation, JCS canonical payload, Ed25519 signing, producer TLS/identity/manifest binding, atomic artifact emission, and producer tests. It owns journal/manifest/ledger/lock/relocation/shadow tests. Shipped `0009` bytes stay unchanged. |
| `KBN-101-02` runtime DDL closure | 01,03 | **Only:** `docker/init-db.sql`, `infra/pg-init/01-extensions.sql`; `packages/storage/src/adapters/postgres.ts`, `packages/storage/src/adapters/postgres.spec.ts`, `packages/storage/src/factory.ts`, `packages/storage/src/factory.spec.ts`, `packages/storage/src/types.ts`, `packages/storage/src/tier-detection.ts`, `packages/storage/src/tier-detection.spec.ts`, `packages/storage/src/cli.ts`, `packages/storage/src/cli.spec.ts`, `packages/storage/src/migrate-tier.ts`, `packages/storage/src/migrate-tier.spec.ts`, `packages/storage/src/migrate-tier.integration.test.ts`; `apps/gateway/src/main.ts`, `apps/gateway/src/__tests__/integration/federated-boot.pg-unreachable.integration.test.ts`, `apps/gateway/src/__tests__/integration/federated-boot.success.integration.test.ts`, `apps/gateway/src/__tests__/integration/federated-pgvector.integration.test.ts`; `packages/db/src/federation.integration.test.ts`; `packages/mosaic/src/commands/fleet-backlog.ts`, `packages/mosaic/src/commands/fleet-backlog.spec.ts`. It consumes the -03 runner and exclusively owns importer verification/interface in `packages/storage/src/{cli,migrate-tier}.ts` and the named unit/integration specs: fixed URL/version/attestation/public-key safe-open fds (`O_RDONLY | O_CLOEXEC | O_NOFOLLOW`plus post-open regular-owner-mode-link-count validation), one-read protected-memory URL connection, fd zeroization/close, signature/key/expiry/replay/authenticated-provider-version/digest/generation/CA/binding validation, no forwarding/logging/oracle, post-TLS zero-DML comparison, consumer isolation, and DDL classifier. It closes runtime/retired-init DDL only; removes the current Gateway production`.env`/monorepo auto-load path in favor of the -05 renderer-backed process-exec or `LoadCredential` consumer boundary; and excludes every -03 signer/runner, index, migrate, and Drizzle-config asset, and every deployment/CI/doc path. | | `KBN-101-02` runtime DDL closure | 01,03 | **Only:** `docker/init-db.sql`, `infra/pg-init/01-extensions.sql`; `packages/storage/src/adapters/postgres.ts`, `packages/storage/src/adapters/postgres.spec.ts`, `packages/storage/src/factory.ts`, `packages/storage/src/factory.spec.ts`, `packages/storage/src/types.ts`, `packages/storage/src/tier-detection.ts`, `packages/storage/src/tier-detection.spec.ts`, `packages/storage/src/cli.ts`, `packages/storage/src/cli.spec.ts`, `packages/storage/src/migrate-tier.ts`, `packages/storage/src/migrate-tier.spec.ts`, `packages/storage/src/migrate-tier.integration.test.ts`; `apps/gateway/src/main.ts`, `apps/gateway/src/__tests__/integration/federated-boot.pg-unreachable.integration.test.ts`, `apps/gateway/src/__tests__/integration/federated-boot.success.integration.test.ts`, `apps/gateway/src/__tests__/integration/federated-pgvector.integration.test.ts`; `packages/db/src/federation.integration.test.ts`; `packages/mosaic/src/commands/fleet-backlog.ts`, `packages/mosaic/src/commands/fleet-backlog.spec.ts`. It consumes the -03 runner and exclusively owns importer verification/interface in `packages/storage/src/{cli,migrate-tier}.ts` and the named unit/integration specs: fixed URL/version/attestation/public-key safe-open fds (`O_RDONLY | O_CLOEXEC | O_NOFOLLOW`plus post-open regular-owner-mode-link-count validation), one-read protected-memory URL connection, fd zeroization/close, signature/key/expiry/replay/authenticated-provider-version/digest/generation/CA/binding validation, no forwarding/logging/oracle, post-TLS zero-DML comparison, consumer isolation, and DDL classifier. It closes runtime/retired-init DDL only; removes the current Gateway production`.env`/monorepo auto-load path in favor of the -05 renderer-backed process-exec or `LoadCredential` consumer boundary; and excludes every -03 signer/runner, index, migrate, and Drizzle-config asset, and every deployment/CI/doc path. |
| `KBN-101-04` installer/wizard | 01 | **Only:** `packages/mosaic/src/stages/gateway-config.ts`, `packages/mosaic/src/stages/gateway-config.spec.ts`, `packages/mosaic/src/stages/gateway-config-cors.spec.ts`, `packages/mosaic/src/stages/wizard-menu.spec.ts`, `packages/mosaic/src/wizard.ts`. It persists only non-secret references/injected-variable contracts; source inspection excludes `tools/install.sh`, which does not read/write the database DSN. | | `KBN-101-04` installer/wizard | 01 | **Only:** `packages/mosaic/src/stages/gateway-config.ts`, `packages/mosaic/src/stages/gateway-config.spec.ts`, `packages/mosaic/src/stages/gateway-config-cors.spec.ts`, `packages/mosaic/src/stages/wizard-menu.spec.ts`, `packages/mosaic/src/wizard.ts`. It persists only non-secret references/injected-variable contracts; source inspection excludes `tools/install.sh`, which does not read/write the database DSN. |
| `KBN-101-05` renderer and deployment | 00,03 | **Only:** `tools/db/render-postgres-secrets.ts`, `tools/db/render-postgres-secrets.spec.ts`; `apps/gateway/Dockerfile`, `apps/gateway/Dockerfile.spec.ts`; `docker-compose.yml`, `docker-compose.spec.ts`; `docker-compose.federated.yml`, `docker-compose.federated.spec.ts`; `deploy/portainer/federated-test.stack.yml`, `deploy/portainer/federated-test.stack.spec.ts`; `tools/federation-harness/docker-compose.two-gateways.yml`, `tools/federation-harness/docker-compose.two-gateways.spec.ts`. It consumes the -00 bootstrap interface and -03 immutable runner image, and exclusively renders/tests fixed Gateway/importer/migrator UIDs; runner-only root-owned signing-key reference; KV-v2 importer URL plus same-response `data.metadata.version`; separate immutable generation-pinned URL/version mounts for `10003:10003` migrator and `10002:10002` importer; importer-only CA at `DATABASE_TLS_CA_CERT_PATH`, public-key/key-ring, and controlled producer-only-to-importer-only attestation handoff mount; privileged controller verification/copy/fsync/atomic-rename/seal-before-importer-start behavior; Compose generation-dir fsync/atomic-rename and Swarm versioned-secret/config no-mixed-generation behavior. It owns no bootstrap, runner, config, storage, or CI file. | | `KBN-101-05` renderer and deployment | 00,03 | **Only:** `tools/db/render-postgres-secrets.ts`, `tools/db/render-postgres-secrets.spec.ts`; `apps/gateway/Dockerfile`, `apps/gateway/Dockerfile.spec.ts`; `docker-compose.yml`, `docker-compose.spec.ts`; `docker-compose.federated.yml`, `docker-compose.federated.spec.ts`; `deploy/portainer/federated-test.stack.yml`, `deploy/portainer/federated-test.stack.spec.ts`; `tools/federation-harness/docker-compose.two-gateways.yml`, `tools/federation-harness/docker-compose.two-gateways.spec.ts`. It consumes the -00 bootstrap interface and -03 immutable runner image, and exclusively renders/tests fixed Gateway/importer/migrator UIDs; runner-only root-owned signing-key reference; KV-v2 importer URL plus same-response `data.metadata.version`; separate immutable generation-pinned URL/version mounts for `10003:10003` migrator and `10002:10002` importer; importer-only CA at `DATABASE_TLS_CA_CERT_PATH`, public-key/key-ring, and controlled producer-only-to-importer-only attestation handoff mount; privileged controller verification/copy/fsync/atomic-rename/seal-before-importer-start behavior; Compose generation-dir fsync/atomic-rename and Swarm versioned-secret/config no-mixed-generation behavior. It owns no bootstrap, runner, config, storage, or CI file. |
| `KBN-101-07` operator/runbook/docs | 02,03,04,05 | **Only:** `README.md`, `CLAUDE.md`, `docs/guides/admin-guide.md`, `docs/guides/dev-guide.md`, `docs/guides/deployment.md`, **`docs/guides/migrate-tier.md`**, `docs/guides/user-guide.md`, `docs/federation/MILESTONES.md`, `docs/federation/SETUP.md`, `docs/federation/TASKS.md`, `docs/fleet/backlog-conventions.md`, `docs/PERFORMANCE.md`, `docs/design/storage-abstraction-middleware.md`, `docs/plans/2026-03-15-agent-platform-architecture.md`, `docs/plans/2026-03-15-wave2-tui-layout-navigation.md`, `docs/runbooks/kbn-101-database-role-split.md`, `docs/reports/native-kanban-sot/kbn-101-operator-readiness-report.md`, `docs/native-kanban-sot/tests/kbn-101-operator-docs.spec.ts`. It exclusively owns the active migrate-tier operator route; local PGlite/non-PostgreSQL Compose disposition; the held PostgreSQL/federated activation order; and the non-operative production renderer/Vault generation-pinned process-exec or `LoadCredential` consumer-isolation schematic. It documents interfaces produced by -02/-03/-04/-05, including both file references, signing-key isolation, attestation bindings, rotation/replay, no-connection/no-DML errors, and the ban on current production `.env`, monorepo auto-load, environment-file, credential export/argv, or restart-as-secret-activation guidance; it owns no source, storage, CLI, runner, or CI file. | | `KBN-101-07` operator/runbook/docs | 02,03,04,05 | **Only:** `README.md`, `CLAUDE.md`, `docs/guides/admin-guide.md`, `docs/guides/dev-guide.md`, `docs/guides/deployment.md`, **`docs/guides/migrate-tier.md`**, `docs/guides/user-guide.md`, `docs/federation/MILESTONES.md`, `docs/federation/SETUP.md`, `docs/federation/TASKS.md`, `docs/fleet/backlog-conventions.md`, `docs/PERFORMANCE.md`, `docs/design/storage-abstraction-middleware.md`, `docs/plans/2026-03-15-agent-platform-architecture.md`, `docs/plans/2026-03-15-wave2-tui-layout-navigation.md`, `docs/runbooks/kbn-101-database-role-split.md`, `docs/reports/native-kanban-sot/kbn-101-operator-readiness-report.md`, `docs/native-kanban-sot/tests/kbn-101-operator-docs.spec.ts`. It exclusively owns the active migrate-tier operator route; local PGlite/non-PostgreSQL Compose disposition; the held PostgreSQL/federated activation order; and the non-operative production renderer/Vault generation-pinned process-exec or `LoadCredential` consumer-isolation schematic. It documents interfaces produced by -02/-03/-04/-05, including both file references, signing-key isolation, attestation bindings, rotation/replay, no-connection/no-DML errors, and the ban on current production `.env`, monorepo auto-load, environment-file, credential export/argv, or restart-as-secret-activation guidance; it owns no source, storage, CLI, runner, or CI file. |
| `KBN-101-06` CI classifier and command matrix | 02,03,05,07 | **Only:** `.woodpecker/ci.yml`, `tools/ci/kbn101-ddl-inventory.ts`, `tools/ci/kbn101-ddl-inventory.spec.ts`, `tools/ci/fixtures/kbn101-ddl-inventory.json`, `tools/ci/kbn101-entrypoint-matrix.ts`, `tools/ci/kbn101-entrypoint-matrix.spec.ts`. It invokes the already-produced bin/image/deployment/doc artifacts and edits no producer file. Its inventory test enforces manifest overlap, ownerless, duplicate-owner, path-existence, allowlist, active-route field completeness, finite operator-document inventory, normative/status-only non-masking, unknown-command, and historical/status-only masking failures. Its semantic suite fails former `SETUP.md` automatic-first-boot/startup, the exact former `MILESTONES.md` wording, and the exact former README/dev/deployment Compose-first sequences before an inventory record can mask any path; it also fails Compose-up-before-runner, extension/schema/migration automatic wording, init-script authority, production `.env`, `EnvironmentFile=`, credential shell export/argv, and restart-as-secret-activation. It passes the rc.15 held PGlite-data-layer/non-PostgreSQL-Compose disposition (and fails Gateway/Web local start while daemon/inherited/root/app-local DSN or non-local-tier input could select PostgreSQL), the one `Held future procedure` section with KBN-101-00/-03/-05 and external bootstrap → TLS/roles → `mosaic-db-migrator --run` → `mosaic-db-migrator --verify` → Gateway/Compose-readiness, and the README legacy-N-1 CI status assertion; every runner hit outside that section and every current-CI authority variant fails before masking. Its matrix invokes the -02 secure target route and verifies URL/version generation mismatch, provider rotation/revocation, consumer isolation, safe-open TOCTOU/link/mode/owner, absent/wrong importer CA, no log/oracle, every declared attestation refusal before target connection/DDL, and post-connect mismatch with zero DML. | | `KBN-101-06` CI classifier and command matrix | 02,03,05,07 | **Only:** `.woodpecker/ci.yml`, `tools/ci/kbn101-ddl-inventory.ts`, `tools/ci/kbn101-ddl-inventory.spec.ts`, `tools/ci/fixtures/kbn101-ddl-inventory.json`, `tools/ci/kbn101-entrypoint-matrix.ts`, `tools/ci/kbn101-entrypoint-matrix.spec.ts`. It invokes the already-produced bin/image/deployment/doc artifacts and edits no producer file. Its inventory test enforces manifest overlap, ownerless, duplicate-owner, path-existence, allowlist, active-route field completeness, finite operator-document inventory, normative/status-only non-masking, unknown-command, and historical/status-only masking failures. Before inventory, ownership, or status masking, its semantic suite fails the exact README commented code-fence generic-wrapper form and exact user-guide executable generic-wrapper form recorded in §2.2, and source-consistency opens `packages/storage/src/cli.ts` to prove its current direct-Drizzle `pnpm --filter @mosaicstack/db db:migrate` `execSync` implementation and absence of a `mosaic-db-migrator` bin make runner-delegation copy false. It also fails former `SETUP.md` automatic-first-boot/startup, the exact former `MILESTONES.md` wording, and the exact former README/dev/deployment Compose-first sequences before an inventory record can mask any path; it fails Compose-up-before-runner, extension/schema/migration automatic wording, init-script authority, production `.env`, `EnvironmentFile=`, credential shell export/argv, and restart-as-secret-activation. It passes the rc.16 held PGlite-data-layer/non-PostgreSQL-Compose disposition (and fails Gateway/Web local start while daemon/inherited/root/app-local DSN or non-local-tier input could select PostgreSQL), the one `Held future procedure` section with KBN-101-00/-03/-05 and external bootstrap → TLS/roles → `mosaic-db-migrator --run` → `mosaic-db-migrator --verify` → Gateway/Compose-readiness, and the README legacy-N-1 CI status assertion; every runner hit outside that section and every current-CI authority variant fails before masking. Its matrix invokes the -02 secure target route and verifies URL/version generation mismatch, provider rotation/revocation, consumer isolation, safe-open TOCTOU/link/mode/owner, absent/wrong importer CA, no log/oracle, every declared attestation refusal before target connection/DDL, and post-connect mismatch with zero DML. |
| `KBN-101-08` foundation certification and **atomic activation release** | 00…07 | **Only evidence:** `docs/reports/native-kanban-sot/kbn-101-foundation-activation-certificate.md`, `docs/reports/native-kanban-sot/kbn-101-foundation-activation-evidence.json`. It changes no implementation path. Independent review and terminal-green CI must verify prepared artifacts before Mosaic control plane/Jason authorizes backup → drain/scale-zero N-1 → TLS → roles → runner → verified readiness → rolling runtime; any red result aborts. | | `KBN-101-08` foundation certification and **atomic activation release** | 00…07 | **Only evidence:** `docs/reports/native-kanban-sot/kbn-101-foundation-activation-certificate.md`, `docs/reports/native-kanban-sot/kbn-101-foundation-activation-evidence.json`. It changes no implementation path. Independent review and terminal-green CI must verify prepared artifacts before Mosaic control plane/Jason authorizes backup → drain/scale-zero N-1 → TLS → roles → runner → verified readiness → rolling runtime; any red result aborts. |
| `KBN-101-09` post-KBN-100 certification | KBN-100,08 | **Only evidence:** `docs/reports/native-kanban-sot/kbn-101-immutable-role-certificate.md`, `docs/reports/native-kanban-sot/kbn-101-immutable-role-evidence.json`. It changes no implementation path and records real deployed runtime INSERT/SELECT plus UPDATE/DELETE-denial evidence and independent security/Ultron approval. | | `KBN-101-09` post-KBN-100 certification | KBN-100,08 | **Only evidence:** `docs/reports/native-kanban-sot/kbn-101-immutable-role-certificate.md`, `docs/reports/native-kanban-sot/kbn-101-immutable-role-evidence.json`. It changes no implementation path and records real deployed runtime INSERT/SELECT plus UPDATE/DELETE-denial evidence and independent security/Ultron approval. |
The manifests above are the complete ownership universe for KBN-101 implementation paths; the KBN-101-06 inventory test fails on overlap, an ownerless in-scope path, or a nonexistent declared path. Cards `00`–`07` are prepared artifacts, not independently deployed releases: the immutable N-1 owner-runtime image stays live until KBN-101-08 control-plane atomic activation. No activation card edits a source-changing path, and no runtime bypass or broken deployed intermediate exists. The manifests above are the complete ownership universe for KBN-101 implementation paths; the KBN-101-06 inventory test fails on overlap, an ownerless in-scope path, or a nonexistent declared path. Cards `00`–`07` are prepared artifacts, not independently deployed releases: the immutable N-1 owner-runtime image stays live until KBN-101-08 control-plane atomic activation. No activation card edits a source-changing path, and no runtime bypass or broken deployed intermediate exists.
@@ -238,16 +250,16 @@ The manifests above are the complete ownership universe for KBN-101 implementati
## 8. Acceptance traceability ## 8. Acceptance traceability
| Requirement / acceptance criterion | Required implementation evidence | | Requirement / acceptance criterion | Required implementation evidence |
| ---------------------------------- | --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | | ---------------------------------- | -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| K101-REQ-01 / AC-K101-01 | DTO/command matrix covers local/PGlite, standalone, federated, and both harness pairs; every finite classified §2 path rejects `DATABASE_URL`-only before connection/DDL; no runtime fallback/default; `--help`, argv, import-compile, and live-operator-route negatives pass. The active migrate-tier route proves runner-produced JCS/Ed25519 attestation, root-owned signing/private-key and importer-public-key isolation, Vault KV-v2 `secret-{env}/mosaic-stack/database/importer` URL plus same-response authenticated `data.metadata.version`, separate immutable renderer generations, importer CA, exact `--target-url-file /run/secrets/mosaic-migrate-target-url` plus version file and `--target-attestation-file /run/mosaic-attestations/migrate-target.v1.json`, safe-fd/digest/TLS/server/database/role/manifest/schema bindings, expiry/replay/provider-rotation/revocation/TOCTOU checks, bounded non-DDL importer DML, and consumer-isolation/no-log-oracle plus no-connection versus zero-DML refusal. | | K101-REQ-01 / AC-K101-01 | DTO/command matrix covers local/PGlite, standalone, federated, and both harness pairs; every finite classified §2 path rejects `DATABASE_URL`-only before connection/DDL; no runtime fallback/default; `--help`, argv, import-compile, and live-operator-route negatives pass. Before any inventory/status mask, the semantic fixture fails the exact README commented code-fence and user-guide executable former generic-wrapper forms in §2.2; source-consistency proves current `packages/storage/src/cli.ts` directly executes `pnpm --filter @mosaicstack/db db:migrate` and has no `mosaic-db-migrator` bin, so runner-delegation prose cannot pass. The active migrate-tier route proves runner-produced JCS/Ed25519 attestation, root-owned signing/private-key and importer-public-key isolation, Vault KV-v2 `secret-{env}/mosaic-stack/database/importer` URL plus same-response authenticated `data.metadata.version`, separate immutable renderer generations, importer CA, exact `--target-url-file /run/secrets/mosaic-migrate-target-url` plus version file and `--target-attestation-file /run/mosaic-attestations/migrate-target.v1.json`, safe-fd/digest/TLS/server/database/role/manifest/schema bindings, expiry/replay/provider-rotation/revocation/TOCTOU checks, bounded non-DDL importer DML, and consumer-isolation/no-log-oracle plus no-connection versus zero-DML refusal. |
| K101-REQ-02 / AC-K101-02 | KBN-101-03 one-session fixed two-int lock, `--run`/`--verify` exit-code, contention/crash/readiness/unrelated-key tests; manifest-v1 canonical bytes/digest and all reconciliation states; Gateway/replica DDL impossibility. | | K101-REQ-02 / AC-K101-02 | KBN-101-03 one-session fixed two-int lock, `--run`/`--verify` exit-code, contention/crash/readiness/unrelated-key tests; manifest-v1 canonical bytes/digest and all reconciliation states; Gateway/replica DDL impossibility. |
| K101-REQ-03 / AC-K101-03 | KBN-101-00 bootstrap schema/extension-owner/default-privilege and direct-denial proof against actual PostgreSQL 17 + pgvector 0.8.2 control metadata (`trusted` absent/untrusted, `relocatable=true`); external-superuser `SET ROLE` create/update/`RESET ROLE` audit proof; `rolcanlogin=false`, `rolsuper=true`, zero members/no runtime credential proof; KBN-101-03 catalog relocation and future-Drizzle-only-`mosaic` proof plus approved-owner/shadow runner integration; `pg_namespace.nspowner`, `pg_extension.extowner`, owner-bearing member/schema/version, and runtime/migrator/schema-owner/importer/all-service-role catalog plus `SET ROLE`/ALTER/DROP/member-update denials; KBN-101-01/03 role, path, TEMP, ledger/default-grant, and pool-reset tests. | | K101-REQ-03 / AC-K101-03 | KBN-101-00 bootstrap schema/extension-owner/default-privilege and direct-denial proof against actual PostgreSQL 17 + pgvector 0.8.2 control metadata (`trusted` absent/untrusted, `relocatable=true`); external-superuser `SET ROLE` create/update/`RESET ROLE` audit proof; `rolcanlogin=false`, `rolsuper=true`, zero members/no runtime credential proof; KBN-101-03 catalog relocation and future-Drizzle-only-`mosaic` proof plus approved-owner/shadow runner integration; `pg_namespace.nspowner`, `pg_extension.extowner`, owner-bearing member/schema/version, and runtime/migrator/schema-owner/importer/all-service-role catalog plus `SET ROLE`/ALTER/DROP/member-update denials; KBN-101-01/03 role, path, TEMP, ledger/default-grant, and pool-reset tests. |
| K101-REQ-04 / AC-K101-04 | KBN-101-00 bootstrap-interface and KBN-101-05 renderer/deployment tests; immutable-image exact Job commands and runner-before-readiness order; fresh/existing verified-TLS Compose/Swarm/two-gateway positives; both-pair CA/SAN/downgrade/key-permission negatives; exact UID/GID/mode and runtime/migrator secret-consumer rendering/CI negatives. | | K101-REQ-04 / AC-K101-04 | KBN-101-00 bootstrap-interface and KBN-101-05 renderer/deployment tests; immutable-image exact Job commands and runner-before-readiness order; fresh/existing verified-TLS Compose/Swarm/two-gateway positives; both-pair CA/SAN/downgrade/key-permission negatives; exact UID/GID/mode and runtime/migrator secret-consumer rendering/CI negatives. |
| K101-REQ-05 / AC-K101-05 | KBN-101-09 after KBN-100: real deployed runtime INSERT/SELECT success and UPDATE/DELETE denial for each frozen relation, with RESTRICT retention evidence. | | K101-REQ-05 / AC-K101-05 | KBN-101-09 after KBN-100: real deployed runtime INSERT/SELECT success and UPDATE/DELETE denial for each frozen relation, with RESTRICT retention evidence. |
| K101-REQ-06 / AC-K101-06 | KBN-101-00…08 prepared-card/no-intermediate-deploy evidence; one final activation authority record; N-1 drain/zero-plaintext-session/`hostssl`, backup/restore, CA overlap rotation, TLS-only rollback, Vault/redaction, and no-force-on-red evidence. | | K101-REQ-06 / AC-K101-06 | KBN-101-00…08 prepared-card/no-intermediate-deploy evidence; one final activation authority record; N-1 drain/zero-plaintext-session/`hostssl`, backup/restore, CA overlap rotation, TLS-only rollback, Vault/redaction, and no-force-on-red evidence. |
| K101-REQ-07 / KBN sequence | KBN-101-08 foundation certificate before KBN-100, KBN-101-09 real immutable-role certificate plus Ultron approval before KBN-105; KBN-100 rebases/restores Drizzle consistency and never bypasses the serial gates. | | K101-REQ-07 / KBN sequence | KBN-101-08 foundation certificate before KBN-100, KBN-101-09 real immutable-role certificate plus Ultron approval before KBN-105; KBN-100 rebases/restores Drizzle consistency and never bypasses the serial gates. |
| Delivery integrity | One-card/one-PR DAG, exact file ownership, docs/link/contract checks, independent author≠reviewer re-review on the pushed exact head, and terminal-green CI for implementation cards. | | Delivery integrity | One-card/one-PR DAG, exact file ownership, docs/link/contract checks, independent author≠reviewer re-review on the pushed exact head, and terminal-green CI for implementation cards. |
## 9. Non-goals and residual authority ## 9. Non-goals and residual authority

11
docs/native-kanban-sot/SHARED-CONTRACT.md
View File

@@ -1,13 +1,20 @@
# Native Kanban/SOT — Remediated Shared Contract v1 # Native Kanban/SOT — Remediated Shared Contract v1
**Status:** CONTROL-PLANE rc.15 KBN-101 current-document runner/legacy-CI authority remediation complete; awaiting independent exact-head re-review. Prior KCR-001–016 and rc.4 SI-001 decisions retained; KBN-101 foundation certification precedes KBN-100 and real immutable-operation certification precedes KBN-105 **Status:** CONTROL-PLANE rc.16 KBN-101 current generic storage-wrapper authority remediation complete; awaiting independent exact-head re-review. Prior KCR-001–016 and rc.4 SI-001 decisions retained; KBN-101 foundation certification precedes KBN-100 and real immutable-operation certification precedes KBN-105
**Version:** 1.0.0-rc.15 **Version:** 1.0.0-rc.16
**Date:** 2026-07-15 **Date:** 2026-07-15
**Change authority:** Mosaic control plane/Jason only **Change authority:** Mosaic control plane/Jason only
**SI-001 amendment authority:** `web1:mosaic-100` control-plane decision under issue #753 **SI-001 amendment authority:** `web1:mosaic-100` control-plane decision under issue #753
## Amendment record ## Amendment record
### 1.0.0-rc.16 — Current generic storage-wrapper authority closure
- **Current-source truth:** `packages/storage/src/cli.ts` currently shells `storage migrate --run` directly to `pnpm --filter @mosaicstack/db db:migrate` through `execSync`; no `mosaic-db-migrator` executable exists. README and user-guide command guidance therefore remove that command and any runner-delegation claim. The current wrapper is legacy N-1, uncertified, non-operative, and MUST NOT be invoked pending KBN-101-02/-03/-06/-08 activation.
- **Future-only boundary:** future schema migration remains non-operative and follows external bootstrap → TLS/roles → runner `--run` → runner `--verify` → readiness; tier copy uses only the separately held secure migrate-tier route.
- **Unmaskable semantic/source-consistency evidence:** before inventory, ownership, or status masking, -06 fails the exact former README commented code-fence generic-wrapper form and exact user-guide executable generic-wrapper form. Its source-consistency test proves the direct-Drizzle `execSync` target and absent runner bin, so any documentation describing current wrapper delegation to the runner fails.
- **Non-effect:** prior runner, legacy-CI, Compose, production-secret, attestation, pgvector, manifest, lock, TLS, activation, and serial-gate closures remain unchanged.
### 1.0.0-rc.15 — Held runner and legacy-CI authority closure ### 1.0.0-rc.15 — Held runner and legacy-CI authority closure
- **Held runner only:** Current operator documents cannot advertise `mosaic-db-migrator --run|--verify` as executable. The sole passing future form is one `Held future procedure` Markdown section, bounded through its next equal-or-higher heading, that explicitly says non-operative/no-current-command-authority, names KBN-101-00/-03/-05, and preserves external bootstrap → TLS/roles → `mosaic-db-migrator --run` → `mosaic-db-migrator --verify` → Gateway/Compose readiness. Any runner hit outside that section fails before inventory/ownership/status masking. - **Held runner only:** Current operator documents cannot advertise `mosaic-db-migrator --run|--verify` as executable. The sole passing future form is one `Held future procedure` Markdown section, bounded through its next equal-or-higher heading, that explicitly says non-operative/no-current-command-authority, names KBN-101-00/-03/-05, and preserves external bootstrap → TLS/roles → `mosaic-db-migrator --run` → `mosaic-db-migrator --verify` → Gateway/Compose readiness. Any runner hit outside that section fails before inventory/ownership/status masking.

2
docs/native-kanban-sot/TASKS.md
View File

@@ -95,7 +95,7 @@ No consumer implementation begins before KBN-105. No schema work begins before K
### KBN-101 — PostgreSQL runtime/migration role split and deployed-role certification ### KBN-101 — PostgreSQL runtime/migration role split and deployed-role certification
- **Status:** IN PROGRESS — issue [#771](https://git.mosaicstack.dev/mosaicstack/stack/issues/771); rc.15 closes HIGH-1 current-document runner/legacy-CI authority: operator runner mentions are held/non-operative until -00/-03/-05 with the complete bootstrap → TLS/roles → run → verify → readiness sequence; PostgreSQL fleet CLI behavior is held/PGlite-only; and README classifies current direct CI `db:migrate` as legacy N-1, uncertified, non-authorizing, pending -06 removal. The -06 fixture rejects any unqualified runner/current-CI authority before masking. It awaits independent exact-head re-review; implementation remains held. - **Status:** IN PROGRESS — issue [#771](https://git.mosaicstack.dev/mosaicstack/stack/issues/771); rc.16 closes HIGH-1 current generic storage-wrapper authority: README/user-guide remove `storage migrate --run` guidance and false runner delegation; current source is direct-Drizzle, legacy N-1, uncertified, non-operative, and forbidden pending -02/-03/-06/-08 activation. The -06 fixture fails both exact former forms before inventory/status masking and source-consistency rejects current direct-Drizzle wrapper as runner delegation. It awaits independent exact-head re-review; implementation remains held.
- **Owner:** Mos integration control plane; independently reviewed by security/Ultron. - **Owner:** Mos integration control plane; independently reviewed by security/Ultron.
- **Mode:** SERIAL foundation certificate blocks KBN-100; its post-KBN-100 real immutable-operation certificate blocks KBN-105. - **Mode:** SERIAL foundation certificate blocks KBN-100; its post-KBN-100 real immutable-operation certificate blocks KBN-105.
- **IN:** Exact `DATABASE_URL` non-owner runtime versus `DATABASE_MIGRATION_URL` owner/migrator connection contract; sole published `mosaic-db-migrator --run|--verify` PostgreSQL DDL path and all legacy/future entrypoint closure; active migrate-tier destination only after runner prepare/verify through exact `--target-url-file /run/secrets/mosaic-migrate-target-url`, paired authenticated provider-version file, and signed `--target-attestation-file /run/mosaic-attestations/migrate-target.v1.json`; runner-only signing key/public-key isolation; canonical Vault KV-v2 target URL/version, generation-pinned renderer, importer CA/public-key/attestation plus privileged sealed producer-to-importer handoff, safe-fd/consumer-isolation/no-log-oracle, TLS/server/database/role/manifest/schema binding, expiry/replay/provider-rotation/TOCTOU/no-DML controls, and dedicated non-DDL importer; finite exact-path scanner/allowlist/active-route review plus unsuppressible automatic-startup/init/Compose-before-runner semantic negatives and every-path before-connect denial matrix; `DATABASE_TLS_CA_CERT_PATH` plus operator/IaC CA/server-key/cert lifecycle, exact service-DNS SANs, Vault/compose/Swarm mount modes, TLS server/bootstrap/rotation/rollback; PGlite exception; fixed two-int advisory lock; manifest-v1 logical-index/tag/exact-byte-SHA-256 ledger reconciliation including safe `0009`; fixed `mosaic` schema and exact `pg_catalog,mosaic` pooled session path; platform/schema/`NOLOGIN SUPERUSER` extension-owner/migrator/importer/runtime roles; approved-owner versus legacy-owner shadow pgvector transition; ownership, zero membership/no runtime secret, TEMP/ledger-read/default privilege and immutable grant proof; N-1 inactive prepared cards then atomic activation/rollback authority; Vault/redaction/observability/operator runbooks; one-card/one-PR implementation DAG. - **IN:** Exact `DATABASE_URL` non-owner runtime versus `DATABASE_MIGRATION_URL` owner/migrator connection contract; sole published `mosaic-db-migrator --run|--verify` PostgreSQL DDL path and all legacy/future entrypoint closure; active migrate-tier destination only after runner prepare/verify through exact `--target-url-file /run/secrets/mosaic-migrate-target-url`, paired authenticated provider-version file, and signed `--target-attestation-file /run/mosaic-attestations/migrate-target.v1.json`; runner-only signing key/public-key isolation; canonical Vault KV-v2 target URL/version, generation-pinned renderer, importer CA/public-key/attestation plus privileged sealed producer-to-importer handoff, safe-fd/consumer-isolation/no-log-oracle, TLS/server/database/role/manifest/schema binding, expiry/replay/provider-rotation/TOCTOU/no-DML controls, and dedicated non-DDL importer; finite exact-path scanner/allowlist/active-route review plus unsuppressible automatic-startup/init/Compose-before-runner semantic negatives and every-path before-connect denial matrix; `DATABASE_TLS_CA_CERT_PATH` plus operator/IaC CA/server-key/cert lifecycle, exact service-DNS SANs, Vault/compose/Swarm mount modes, TLS server/bootstrap/rotation/rollback; PGlite exception; fixed two-int advisory lock; manifest-v1 logical-index/tag/exact-byte-SHA-256 ledger reconciliation including safe `0009`; fixed `mosaic` schema and exact `pg_catalog,mosaic` pooled session path; platform/schema/`NOLOGIN SUPERUSER` extension-owner/migrator/importer/runtime roles; approved-owner versus legacy-owner shadow pgvector transition; ownership, zero membership/no runtime secret, TEMP/ledger-read/default privilege and immutable grant proof; N-1 inactive prepared cards then atomic activation/rollback authority; Vault/redaction/observability/operator runbooks; one-card/one-PR implementation DAG.

8
docs/scratchpads/771-kbn101-db-role-split.md
View File

@@ -173,3 +173,11 @@ Independent Codex review found two blockers and security review found two medium
- **Remediation / review closure:** Architecture, PERFORMANCE, federation SETUP/MILESTONES, deployment/dev/migrate-tier, and README now use one Markdown-bounded `Held future procedure` form where needed: non-operative/no-current-command-authority; KBN-101-00/-03/-05; external bootstrap → TLS/roles → `mosaic-db-migrator --run` → `mosaic-db-migrator --verify` → Gateway/Compose readiness. Any runner hit outside that section is a -06 semantic failure. Fleet backlog current behavior is PGlite-only. README accurately records the checked-in direct CI migration as an active, isolated-disposable-database, uncertified legacy N-1 DDL exception that is non-authorizing as an operator route and pending -06 removal; it no longer falsely claims the current CI role lacks DDL capability. Independent Codex review found and this pass closed the readiness-endpoint, standalone-verify, CI-factuality, and scanner-boundary findings. Its only residual finding concerns pre-existing tracked `.mosaic/orchestrator` runtime state, which is explicitly excluded and unstaged by task scope; security review found no vulnerability. - **Remediation / review closure:** Architecture, PERFORMANCE, federation SETUP/MILESTONES, deployment/dev/migrate-tier, and README now use one Markdown-bounded `Held future procedure` form where needed: non-operative/no-current-command-authority; KBN-101-00/-03/-05; external bootstrap → TLS/roles → `mosaic-db-migrator --run` → `mosaic-db-migrator --verify` → Gateway/Compose readiness. Any runner hit outside that section is a -06 semantic failure. Fleet backlog current behavior is PGlite-only. README accurately records the checked-in direct CI migration as an active, isolated-disposable-database, uncertified legacy N-1 DDL exception that is non-authorizing as an operator route and pending -06 removal; it no longer falsely claims the current CI role lacks DDL capability. Independent Codex review found and this pass closed the readiness-endpoint, standalone-verify, CI-factuality, and scanner-boundary findings. Its only residual finding concerns pre-existing tracked `.mosaic/orchestrator` runtime state, which is explicitly excluded and unstaged by task scope; security review found no vulnerability.
- **Validation:** changed-doc Prettier PASS; `pnpm exec tsc --noEmit -p docs/native-kanban-sot/tsconfig.json` PASS; changed-doc local links 72/0; `git diff --check` PASS; full README/CLAUDE/docs lexical+semantic scan outside reports/scratchpads PASS (106 Markdown documents; 7 operator documents with runner tokens; zero unqualified future-runner/current-CI authority routes); KBN-101 manifest check PASS (10 dependency-ordered cards; -07 docs/-06 fixtures disjoint); docs-only allowlist PASS (16 docs, pre-existing `.mosaic` excluded). - **Validation:** changed-doc Prettier PASS; `pnpm exec tsc --noEmit -p docs/native-kanban-sot/tsconfig.json` PASS; changed-doc local links 72/0; `git diff --check` PASS; full README/CLAUDE/docs lexical+semantic scan outside reports/scratchpads PASS (106 Markdown documents; 7 operator documents with runner tokens; zero unqualified future-runner/current-CI authority routes); KBN-101 manifest check PASS (10 dependency-ordered cards; -07 docs/-06 fixtures disjoint); docs-only allowlist PASS (16 docs, pre-existing `.mosaic` excluded).
- **Delivery evidence:** committed `d857463a8a4658e34a77177737860cf82cc26ac6` (`docs(#771): hold unimplemented runner routes`). Pre-push queue guard returned `state=unknown` without failure; the push hook ran repository `pnpm typecheck`, `pnpm lint`, and `pnpm format:check`, all PASS. Push succeeded and `origin/docs/771-kbn101-db-role-split` matched `d857463a8a4658e34a77177737860cf82cc26ac6`. This evidence append is committed and pushed next; `.mosaic/orchestrator/{mission.json,session.lock}` stays pre-existing, unstaged, and excluded. Await exact-head independent re-review/Ultron reverify. - **Delivery evidence:** committed `d857463a8a4658e34a77177737860cf82cc26ac6` (`docs(#771): hold unimplemented runner routes`). Pre-push queue guard returned `state=unknown` without failure; the push hook ran repository `pnpm typecheck`, `pnpm lint`, and `pnpm format:check`, all PASS. Push succeeded and `origin/docs/771-kbn101-db-role-split` matched `d857463a8a4658e34a77177737860cf82cc26ac6`. This evidence append is committed and pushed next; `.mosaic/orchestrator/{mission.json,session.lock}` stays pre-existing, unstaged, and excluded. Await exact-head independent re-review/Ultron reverify.
## 2026-07-15 — rc.16 exact one-finding generic-wrapper remediation intake
- **Objective / scope:** Close only HIGH-1 in `/home/hermes/agent-work/reviews/771-kbn101-contract-rereview10-18e253c.md` against exact head `18e253c8790bdbb5bc30a06c116472213b83b22f`. Documentation/tracking only: no source, Compose, CI, deployment, migration, Vault, report, or `.mosaic` change.
- **Source-backed correction:** `packages/storage/src/cli.ts` currently labels `storage migrate` a thin wrapper for `pnpm --filter @mosaicstack/db db:migrate` and executes that direct Drizzle command with `execSync`; no `mosaic-db-migrator` executable exists. Therefore the README commented form and user-guide executable form must not describe runner delegation or provide current command authority.
- **Plan:** Remove the current wrapper command from README/user-guide command guidance; record it as legacy N-1, uncertified, non-operative, and forbidden pending KBN-101-02/-03/-06/-08 activation. Retain only the held future ordered bootstrap → TLS/roles → runner `--run` → `--verify` → readiness sequence and the separately held secure migrate-tier route. Extend KBN-101-06's future semantic fixture/matrix with both exact former forms (including the README commented code-fence form), requiring their failure before inventory/status masking and a source-consistency assertion that direct Drizzle wrapper source cannot be described as runner delegation. Synchronize status/version references only where required, then run document gates, stage docs only, commit, queue-guard, push, and verify the remote SHA.
- **TDD decision:** not applicable: this bounded task changes documentation only; the required future -06 semantic/source-consistency fixtures are specified as implementation acceptance evidence.
- **Remediation / validation:** README and user-guide remove the generic wrapper from command guidance and state the direct-Drizzle current-source truth, legacy-N-1/uncertified/non-operative MUST-NOT-INVOKE boundary, named -02/-03/-06/-08 activation cards, future external-bootstrap → TLS/roles → runner `--run` → `--verify` → readiness sequence, and separately held secure migrate-tier route. The KBN-101 rc.16 contract records both exact former forms (README commented code fence and user-guide executable code fence), requires failure before inventory/ownership/status masking, and requires the direct-Drizzle/no-runner-bin source-consistency proof. Prettier passed on all nine changed Markdown documents; changed-doc local links passed (72/0); strict native-kanban contract TypeScript and `git diff --check` passed; full README/CLAUDE/docs scan outside reports/scratchpads passed (106 documents, zero non-normative executable generic-wrapper or false runner-delegation route); and manifest validation passed (10 cards, 90 exact tokens, zero overlaps). Pre-existing `.mosaic/orchestrator/{mission.json,session.lock}` remains excluded.