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@@ -91,22 +91,22 @@ Goal: Two federated gateways exchange real data over mTLS. Inbound requests pass
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> **Tracking issue:** #462.
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| id | status | description | issue | agent | branch | depends_on | estimate | notes |
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| --------- | ----------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ----- | ------ | ------------------------------------ | ---------------- | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------- |
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| FED-M3-01 | done | `packages/types/src/federation/` — request/response DTOs for `list`, `get`, `capabilities` verbs. Wire-format zod schemas + inferred TS types. Includes `FederationRequest`, `FederationListResponse<T>`, `FederationGetResponse<T>`, `FederationCapabilitiesResponse`, error envelope, `_source` tag. | #462 | sonnet | feat/federation-m3-types | — | 4K | Reusable from gateway server + client + harness. Pure types — no I/O, no NestJS. |
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| FED-M3-02 | done | `tools/federation-harness/` scaffold: `docker-compose.two-gateways.yml` (Server A + Server B + step-CA), `seed.ts` (provisions grants, peers, sample tasks/notes/credentials per scope variant), `harness.ts` helper (boots stack, returns typed clients). README documents harness use. | #462 | sonnet | feat/federation-m3-harness | DEPLOY-04 (soft) | 8K | Falls back to local docker-compose if `mos-test-1/-2` not yet redeployed (DEPLOY chain blocked on IMG-FIX). Permanent test infra used by M3+. |
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| FED-M3-03 | done | `apps/gateway/src/federation/server/federation-auth.guard.ts` (NestJS guard). Validates inbound client cert from Fastify TLS context, extracts `grantId` + `subjectUserId` from custom OIDs, loads grant from DB, asserts `status='active'`, attaches `FederationContext` to request. | #462 | sonnet | feat/federation-m3-auth-guard | M3-01 | 8K | Reuses OID parsing logic mirrored from `ca.service.ts` post-issuance verification. 401 on malformed/missing OIDs; 403 on revoked/expired/missing grant. |
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| FED-M3-04 | in-progress | `apps/gateway/src/federation/server/scope.service.ts`. Pipeline: (1) resource allowlist + excluded check, (2) native RBAC eval as `subjectUserId`, (3) scope filter intersection (`include_teams`, `include_personal`), (4) `max_rows_per_query` cap. Pure service — DB calls injected. | #462 | sonnet | feat/federation-m3-scope-service | M3-01 | 10K | Hardest correctness target in M3. Reuses `parseFederationScope` (M2-03). Returns either `{ allowed: true, filter }` or structured deny reason for audit. |
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| FED-M3-05 | in-progress | `apps/gateway/src/federation/server/verbs/list.controller.ts`. Wires AuthGuard → ScopeService → tasks/notes/memory query layer; applies row cap; tags rows with `_source`. Resource selector via path param. | #462 | sonnet | feat/federation-m3-verb-list | M3-03, M3-04 | 6K | Routes: `POST /api/federation/v1/list/:resource`. No body persistence. Audit write deferred to M4. |
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| FED-M3-06 | not-started | `apps/gateway/src/federation/server/verbs/get.controller.ts`. Single-resource fetch by id; same pipeline as list. 404 on not-found, 403 on RBAC/scope deny — both audited the same way. | #462 | sonnet | feat/federation-m3-verb-get | M3-03, M3-04 | 6K | `POST /api/federation/v1/get/:resource/:id`. Mirrors list controller patterns. |
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| FED-M3-07 | done | `apps/gateway/src/federation/server/verbs/capabilities.controller.ts`. Read-only enumeration: returns `{ resources, excluded_resources, max_rows_per_query, supported_verbs }` derived from grant scope. Always allowed for an active grant — no RBAC eval. | #462 | sonnet | feat/federation-m3-verb-capabilities | M3-03 | 4K | `GET /api/federation/v1/capabilities`. Smallest verb; useful sanity check that mTLS + auth guard work end-to-end. |
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| FED-M3-08 | done | `apps/gateway/src/federation/client/federation-client.service.ts`. Outbound mTLS dialer: picks `(certPem, sealed clientKey)` from `federation_peers`, unwraps key, builds undici Agent with mTLS, calls peer verb, parses typed response, wraps non-2xx into `FederationClientError`. | #462 | sonnet | feat/federation-m3-client | M3-01 | 8K | Independent of server stream — can land in parallel with M3-03/04. Cert/key cached per-peer; flushed by future M5/M6 logic. |
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| FED-M3-09 | done | `apps/gateway/src/federation/client/query-source.service.ts`. Accepts `source: "local" \| "federated:<host>" \| "all"` from gateway query layer; for `"all"` fans out to local + each peer in parallel; merges results; tags every row with `_source`. | #462 | sonnet | feat/federation-m3-query-source | M3-08 | 8K | Per-peer failure surfaces as `_partial: true` in response, not hard failure (sets up M5 offline UX). M5 adds caching + circuit breaker on top. |
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| FED-M3-10 | not-started | Integration tests for MILESTONES.md M3 acceptance #6 (malformed OIDs → 401; valid cert + revoked grant → 403) and #7 (`max_rows_per_query` cap). Real PG, mocked TLS context (Fastify req shim). | #462 | sonnet | feat/federation-m3-integration | M3-05, M3-06 | 8K | Vitest profile gated by `FEDERATED_INTEGRATION=1`. Single-gateway suite; no harness required. |
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| id | status | description | issue | agent | branch | depends_on | estimate | notes |
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| --------- | ----------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | ----- | ------ | ------------------------------------ | --------------------------------- | -------- | -------------------------------------------------------------------------------------------------------------------------------------------------------- |
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| FED-M3-01 | done | `packages/types/src/federation/` — request/response DTOs for `list`, `get`, `capabilities` verbs. Wire-format zod schemas + inferred TS types. Includes `FederationRequest`, `FederationListResponse<T>`, `FederationGetResponse<T>`, `FederationCapabilitiesResponse`, error envelope, `_source` tag. | #462 | sonnet | feat/federation-m3-types | — | 4K | Reusable from gateway server + client + harness. Pure types — no I/O, no NestJS. |
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| FED-M3-02 | done | `tools/federation-harness/` scaffold: `docker-compose.two-gateways.yml` (Server A + Server B + step-CA), `seed.ts` (provisions grants, peers, sample tasks/notes/credentials per scope variant), `harness.ts` helper (boots stack, returns typed clients). README documents harness use. | #462 | sonnet | feat/federation-m3-harness | DEPLOY-04 (soft) | 8K | Falls back to local docker-compose if `mos-test-1/-2` not yet redeployed (DEPLOY chain blocked on IMG-FIX). Permanent test infra used by M3+. |
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| FED-M3-03 | done | `apps/gateway/src/federation/server/federation-auth.guard.ts` (NestJS guard). Validates inbound client cert from Fastify TLS context, extracts `grantId` + `subjectUserId` from custom OIDs, loads grant from DB, asserts `status='active'`, attaches `FederationContext` to request. | #462 | sonnet | feat/federation-m3-auth-guard | M3-01 | 8K | Reuses OID parsing logic mirrored from `ca.service.ts` post-issuance verification. 401 on malformed/missing OIDs; 403 on revoked/expired/missing grant. |
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| FED-M3-04 | in-progress | `apps/gateway/src/federation/server/scope.service.ts`. Pipeline: (1) resource allowlist + excluded check, (2) native RBAC eval as `subjectUserId`, (3) scope filter intersection (`include_teams`, `include_personal`), (4) `max_rows_per_query` cap. Pure service — DB calls injected. | #462 | sonnet | feat/federation-m3-scope-service | M3-01 | 10K | Hardest correctness target in M3. Reuses `parseFederationScope` (M2-03). Returns either `{ allowed: true, filter }` or structured deny reason for audit. |
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| FED-M3-05 | in-progress | `apps/gateway/src/federation/server/verbs/list.controller.ts`. Wires AuthGuard → ScopeService → tasks/notes/memory query layer; applies row cap; tags rows with `_source`. Resource selector via path param. | #462 | sonnet | feat/federation-m3-verb-list | M3-03, M3-04 | 6K | Routes: `POST /api/federation/v1/list/:resource`. No body persistence. Audit write deferred to M4. |
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| FED-M3-06 | not-started | `apps/gateway/src/federation/server/verbs/get.controller.ts`. Single-resource fetch by id; same pipeline as list. 404 on not-found, 403 on RBAC/scope deny — both audited the same way. | #462 | sonnet | feat/federation-m3-verb-get | M3-03, M3-04 | 6K | `POST /api/federation/v1/get/:resource/:id`. Mirrors list controller patterns. |
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| FED-M3-07 | done | `apps/gateway/src/federation/server/verbs/capabilities.controller.ts`. Read-only enumeration: returns `{ resources, excluded_resources, max_rows_per_query, supported_verbs }` derived from grant scope. Always allowed for an active grant — no RBAC eval. | #462 | sonnet | feat/federation-m3-verb-capabilities | M3-03 | 4K | `GET /api/federation/v1/capabilities`. Smallest verb; useful sanity check that mTLS + auth guard work end-to-end. |
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| FED-M3-08 | done | `apps/gateway/src/federation/client/federation-client.service.ts`. Outbound mTLS dialer: picks `(certPem, sealed clientKey)` from `federation_peers`, unwraps key, builds undici Agent with mTLS, calls peer verb, parses typed response, wraps non-2xx into `FederationClientError`. | #462 | sonnet | feat/federation-m3-client | M3-01 | 8K | Independent of server stream — can land in parallel with M3-03/04. Cert/key cached per-peer; flushed by future M5/M6 logic. |
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| FED-M3-09 | done | `apps/gateway/src/federation/client/query-source.service.ts`. Accepts `source: "local" \| "federated:<host>" \| "all"` from gateway query layer; for `"all"` fans out to local + each peer in parallel; merges results; tags every row with `_source`. | #462 | sonnet | feat/federation-m3-query-source | M3-08 | 8K | Per-peer failure surfaces as `_partial: true` in response, not hard failure (sets up M5 offline UX). M5 adds caching + circuit breaker on top. |
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| FED-M3-10 | not-started | Integration tests for MILESTONES.md M3 acceptance #6 (malformed OIDs → 401; valid cert + revoked grant → 403) and #7 (`max_rows_per_query` cap). Real PG, mocked TLS context (Fastify req shim). | #462 | sonnet | feat/federation-m3-integration | M3-05, M3-06 | 8K | Vitest profile gated by `FEDERATED_INTEGRATION=1`. Single-gateway suite; no harness required. |
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| FED-M3-11 | not-started | E2E tests for MILESTONES.md M3 acceptance #1, #2, #3, #4, #5, #8, #9, #10 (8 cases). Uses harness from M3-02; two real gateways, real Step-CA, real mTLS. Each test asserts both happy-path response and audit/no-persist invariants. | #462 | sonnet | feat/federation-m3-e2e | M3-02, M3-04, M3-05, M3-06, M3-09 | 12K | Largest single task. Each acceptance gets its own `it(...)` for clear failure attribution. |
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| FED-M3-12 | not-started | Independent security review (sonnet, not author of M3-03/04/05/06/07/08/09): focus on cert-SAN spoofing, OID extraction edge cases, scope-bypass via filter manipulation, RBAC-bypass via subjectUser swap, response leakage when scope deny. | #462 | sonnet | feat/federation-m3-security-review | M3-11 | 10K | Two review rounds budgeted. PRD requires explicit test for every 401/403 path — review verifies coverage. |
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| FED-M3-13 | not-started | Docs update: `docs/federation/SETUP.md` mTLS handshake section, new `docs/federation/HARNESS.md` for federation-harness usage, OID reference table in SETUP.md, scope enforcement pipeline diagram. Runbook still M7-deferred. | #462 | haiku | feat/federation-m3-docs | M3-12 | 5K | One ASCII diagram for the auth-guard → scope → RBAC pipeline; helps future reviewers reason about denial paths. |
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| FED-M3-14 | not-started | PR aggregate close, CI green, merge to main, close #462. Release tag `fed-v0.3.0-m3`. Update mission manifest M3 row → done; M4 row → in-progress when work begins. | #462 | sonnet | chore/federation-m3-close | M3-13 | 3K | Same close pattern as M1-12 / M2-13. |
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| FED-M3-12 | not-started | Independent security review (sonnet, not author of M3-03/04/05/06/07/08/09): focus on cert-SAN spoofing, OID extraction edge cases, scope-bypass via filter manipulation, RBAC-bypass via subjectUser swap, response leakage when scope deny. | #462 | sonnet | feat/federation-m3-security-review | M3-11 | 10K | Two review rounds budgeted. PRD requires explicit test for every 401/403 path — review verifies coverage. |
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| FED-M3-13 | not-started | Docs update: `docs/federation/SETUP.md` mTLS handshake section, new `docs/federation/HARNESS.md` for federation-harness usage, OID reference table in SETUP.md, scope enforcement pipeline diagram. Runbook still M7-deferred. | #462 | haiku | feat/federation-m3-docs | M3-12 | 5K | One ASCII diagram for the auth-guard → scope → RBAC pipeline; helps future reviewers reason about denial paths. |
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| FED-M3-14 | not-started | PR aggregate close, CI green, merge to main, close #462. Release tag `fed-v0.3.0-m3`. Update mission manifest M3 row → done; M4 row → in-progress when work begins. | #462 | sonnet | chore/federation-m3-close | M3-13 | 3K | Same close pattern as M1-12 / M2-13. |
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**M3 estimate:** ~100K tokens (vs MILESTONES.md 40K — same per-task breakdown pattern as M1/M2: tests, review, and docs split out from implementation cost). Largest milestone in the federation mission.
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