docs(ruling-4b): round-3 review fixes — SOT Amendment A2, §6.4 outbox predicate
ci/woodpecker/pr/ci Pipeline was canceled
ci/woodpecker/pr/ci Pipeline was canceled
- native-kanban-sot.md gains §9 Amendment A2: expressly extends A1 §8.1.2 (class data admits companies.visibility) and A1 §8.1.3 (company directory as an express, narrow read-only disclosure function; sole existence-oracle carve-out to §8.3), grounded on Ruling 4b. §9.2 pins what stays unchanged. - hierarchy-schema.md §1.1 and the Amendment 1 note now cite A2 instead of reinterpreting A1; §6.7 acceptance cites A2 §9.1.2. - §6.4 gains the explicit outbox predicate (state/event/outbox one transaction, rollback leaves neither event nor outbox record, REQ-AUD-001); §6.9's cross-reference corrected to match. - §2.8: 'Ruling 4 §5.2' reference corrected to contract 3 §5.2.
This commit is contained in:
@@ -84,7 +84,10 @@ definition is a follow-up amendment to contract 2 — until it ratifies,
|
||||
admin-only); §6.1 and §6.9 add the witnesses; §6.7's existence-oracle
|
||||
rule is scoped around the ratified directory carve-out. Top-level
|
||||
creation (contract 3 §5.2) is unchanged and always yields a private
|
||||
company.
|
||||
company. Upstream, SOT Amendment A2 (native-kanban-sot.md §9, this PR)
|
||||
expressly extends A1 §8.1.2 to admit the visibility column and A1
|
||||
§8.1.3 to admit the directory function — this contract relies on that
|
||||
amendment, not on a reinterpretation of A1.
|
||||
|
||||
Scope: the tenancy/authorization structure record class — companies,
|
||||
estates, platform-projects, workspaces, hierarchy grants, their parentage,
|
||||
@@ -102,12 +105,11 @@ legacy flat data (future work; see §1.3).
|
||||
(payload prohibition, mutation path, audit) binds all five tables. Class
|
||||
rows carry parentage, naming, grant, audit-linkage, and visibility-class
|
||||
data only — never task, plan, or any business/orchestration payload.
|
||||
Visibility (`companies.visibility`, §2.8) is ratified by Amendment 1 as
|
||||
authorization/disclosure data: it controls what the class discloses
|
||||
about its own nodes, which sits inside A1 §8.1.2's
|
||||
tenancy/authorization purpose for the class — it is not a payload
|
||||
field, carries no business content, and widens the payload prohibition
|
||||
for nothing else.
|
||||
Visibility (`companies.visibility`, §2.8) is admitted into that
|
||||
enumeration by SOT Amendment A2 §9.1.1, which expressly extends A1
|
||||
§8.1.2 for exactly this one column: it is disclosure data about the
|
||||
class's own nodes — not a payload field, carries no business content,
|
||||
and widens the payload prohibition for nothing else.
|
||||
References from business/orchestration rows into the class are limited
|
||||
to exactly one form: the canonical `workspace_id` tenancy column that
|
||||
REQ-TEN-001 requires on every canonical row, referencing
|
||||
@@ -168,8 +170,8 @@ decision under A1; this contract pins only that they stay distinct tables.)
|
||||
one of two classes, carried by `visibility`:
|
||||
- `private` (the default): the company is disclosed only to subjects
|
||||
holding a grant on it or on a descendant — the resting state every
|
||||
company is created in. Ruling 4 §5.2 open creation survives
|
||||
unchanged: it creates private companies.
|
||||
company is created in. Open creation under contract 3 §5.2
|
||||
(Ruling 4) survives unchanged: it creates private companies.
|
||||
- `directory`: the company is listed in the deployment-wide company
|
||||
directory. Directory listing discloses **existence, name, and slug
|
||||
to every authenticated user — nothing else**: no subtree structure,
|
||||
@@ -415,8 +417,12 @@ Binding on the implementing PRs (extends A1 §8.3):
|
||||
4. Audit witnesses: for each mutation class (create, rename, transfer,
|
||||
visibility change, grant create/change/revoke, delete) — the event
|
||||
exists after commit
|
||||
with actor/verb/target and same-transaction atomicity; a rolled-back
|
||||
mutation leaves no event (rollback witness); a node delete's cascaded
|
||||
with actor/verb/target and same-transaction atomicity, and the
|
||||
event's outbox record exists after the same commit — state row,
|
||||
audit event, and outbox record are witnessed as one transaction
|
||||
(REQ-AUD-001); a rolled-back
|
||||
mutation leaves no event and no outbox record (rollback witness); a
|
||||
node delete's cascaded
|
||||
grant deletions are each covered by events; events survive deletion of
|
||||
their target (query the events of a deleted node).
|
||||
5. Transfer tests: parent-FK update moves the subtree resolution and
|
||||
@@ -436,7 +442,8 @@ Binding on the implementing PRs (extends A1 §8.3):
|
||||
endpoints mutate no canonical state anywhere (assert zero writes across
|
||||
hierarchy AND workspace tables, not hierarchy only); readers see
|
||||
aggregates only over workspaces they are authorized on, with no
|
||||
cross-tenant existence oracles (A1 §8.3 acceptance 3) beyond the one
|
||||
cross-tenant existence oracles (A1 §8.3 acceptance 3, as narrowed by
|
||||
A2 §9.1.2) beyond the one
|
||||
ratified carve-out — the §2.8 company directory, witnessed in §6.9.
|
||||
8. Real-PostgreSQL coverage for every constraint witness (unique/CHECK/
|
||||
RESTRICT/NULLS NOT DISTINCT behavior), using the `ci-postgres` service
|
||||
@@ -454,8 +461,9 @@ Binding on the implementing PRs (extends A1 §8.3):
|
||||
yields `visibility = 'private'` and accepts no visibility argument;
|
||||
each visibility change emits its §5.2 audit event carrying old and
|
||||
new values — the full audit pattern for the mutation class
|
||||
(same-transaction atomicity, rollback leaving no event,
|
||||
actor/verb/target, outbox delivery) is §6.4's, which enumerates
|
||||
(same-transaction atomicity of state row, audit event, and outbox
|
||||
record; rollback leaving no event and no outbox record;
|
||||
actor/verb/target) is §6.4's, which enumerates
|
||||
visibility change; this item adds only the old/new-value payload
|
||||
assertion.
|
||||
|
||||
|
||||
@@ -456,3 +456,54 @@ this line is weakened.
|
||||
- Negative tests prove roll-up endpoints cannot mutate state and that a
|
||||
reader sees aggregates only over workspaces they are authorized on
|
||||
(no cross-tenant existence oracles).
|
||||
|
||||
## 9. Amendment A2 — company visibility classes and the company directory
|
||||
|
||||
**Status:** amendment to Amendment A1, added by reviewed PR under Ruling 4b
|
||||
(operator ruling, 2026-08-27; decision owner Jason; recorded in the webui-audit
|
||||
lane RULINGS.md). Everything in §§1–8 remains binding verbatim, with exactly
|
||||
the two express modifications below. Nothing else is weakened. The detailed
|
||||
contract text lives in the hierarchy schema contract
|
||||
(`hierarchy-schema.md` §2.8, §5.5, §6.9); this amendment changes only what A1
|
||||
itself permits, so that contract does not stretch A1 by interpretation.
|
||||
|
||||
### 9.1 What A2 modifies in A1
|
||||
|
||||
1. **Class data (extends §8.1.2's first constraint).** The tenancy/authorization
|
||||
structure record class additionally carries **visibility-class data**: the
|
||||
single column `companies.visibility`, values `private` | `directory`
|
||||
(hierarchy schema §2.8). Visibility is disclosure data about the class's own
|
||||
nodes — what a company row reveals about its own existence — and is part of
|
||||
the class's tenancy/authorization purpose. It is not business or
|
||||
orchestration payload. §8.1.2's payload prohibition is widened for nothing
|
||||
else: hierarchy tables still MUST NOT carry task, plan, or any other
|
||||
business/orchestration payload, and this amendment admits exactly this one
|
||||
column.
|
||||
2. **The company directory (extends §8.1.3's function enumeration).** The
|
||||
hierarchy serves one additional, express, narrow runtime function: the
|
||||
**company directory** — a read-only disclosure listing of exactly the
|
||||
companies whose `visibility = 'directory'`, revealing existence, name, and
|
||||
slug to every authenticated user of the deployment and nothing else. It
|
||||
mutates nothing, confers no authority, evaluates no grant down the chain,
|
||||
and aggregates nothing (it is not a roll-up). §8.3's
|
||||
no-cross-tenant-existence-oracle acceptance is narrowed by exactly this one
|
||||
ratified carve-out: the directory is the sole permitted existence
|
||||
disclosure, and it discloses only directory-class companies (witnessed in
|
||||
hierarchy schema §6.7 and §6.9). Private companies remain undisclosed to
|
||||
non-granted subjects everywhere, including the directory.
|
||||
|
||||
### 9.2 What A2 explicitly does not change
|
||||
|
||||
1. Content access stays grant-only under the RBAC grant model contract:
|
||||
directory listing discloses existence, never content, membership, or any
|
||||
authority (Ruling 3 unchanged; hierarchy schema §2.8).
|
||||
2. Visibility changes are hierarchy mutations on the existing §8.2.3 audited
|
||||
mutation path — audited maintenance of the class's own structure in
|
||||
§8.1.3's sense, not a further runtime function. Authorization for them is
|
||||
defined in hierarchy schema §5.5 (platform admins plus the future
|
||||
company-CRUD capability; owner-as-such cannot publish).
|
||||
3. Company creation is unchanged and always yields `visibility = 'private'`
|
||||
(onboarding wizard §5.2); this amendment adds no creation path and no
|
||||
default-open disclosure.
|
||||
4. Every other constraint of A1 — §8.1.2's remaining bullets, §8.2 in full,
|
||||
and §8.3's other acceptance criteria — is untouched.
|
||||
|
||||
Reference in New Issue
Block a user