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docs(#753): clear KBN-010 threat and schema gate #765

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jason.woltje merged 4 commits from docs/753-kbn010-threat-gate into main 2026-07-14 21:46:45 +00:00
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jason.woltje commented 2026-07-14 20:59:53 +00:00
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Summary

  • publish the KBN-010 threat, authorization, and constraint-impact gate
  • version the frozen Native Kanban contract to rc.4 with a valid missions(workspace_id,id) candidate key
  • preserve the original SI-001 detection evidence while resolving the PostgreSQL composite-FK defect
  • freeze N100-01..50 negative and migration evidence obligations
  • record independent schema/security APPROVE and final Ultron APPROVE

Gate result

KBN-010 is PASS / GO at the design-contract level with UNRESOLVED SCHEMA IMPACTS: none.

This PR does not implement runtime schema or migrations. KBN-100 remains held until this PR squash-merges, post-merge main CI is terminal green, and issue #753 closes.

Verification

  • changed-document Prettier and link validation
  • frozen contract strict TypeScript compile
  • full pnpm format:check, pnpm lint, and pnpm typecheck
  • N100-01..50 contiguous/exactly-once static check
  • targeted candidate-key/FK reconciliation checks
  • independent Homelab schema/security review: APPROVE at 3f6a338
  • Codex-Ultron final review: APPROVE at 9ed203b
  • three-way/path-overlap check against current main: no conflict with #756/#764

Downstream obligations

KBN-100 must still prove candidate-before-dependent-FK ordering, production duplicate feasibility, empty/prod/N-1/rollback behavior, exact FK reconciliation, and foreign-workspace rejection for both artifacts and approval decisions.

Fixes #753

## Summary - publish the KBN-010 threat, authorization, and constraint-impact gate - version the frozen Native Kanban contract to rc.4 with a valid `missions(workspace_id,id)` candidate key - preserve the original SI-001 detection evidence while resolving the PostgreSQL composite-FK defect - freeze N100-01..50 negative and migration evidence obligations - record independent schema/security APPROVE and final Ultron APPROVE ## Gate result KBN-010 is **PASS / GO** at the design-contract level with `UNRESOLVED SCHEMA IMPACTS: none`. This PR does not implement runtime schema or migrations. KBN-100 remains held until this PR squash-merges, post-merge `main` CI is terminal green, and issue #753 closes. ## Verification - changed-document Prettier and link validation - frozen contract strict TypeScript compile - full `pnpm format:check`, `pnpm lint`, and `pnpm typecheck` - N100-01..50 contiguous/exactly-once static check - targeted candidate-key/FK reconciliation checks - independent Homelab schema/security review: APPROVE at `3f6a338` - Codex-Ultron final review: APPROVE at `9ed203b` - three-way/path-overlap check against current main: no conflict with #756/#764 ## Downstream obligations KBN-100 must still prove candidate-before-dependent-FK ordering, production duplicate feasibility, empty/prod/N-1/rollback behavior, exact FK reconciliation, and foreign-workspace rejection for both artifacts and approval decisions. Fixes #753
jason.woltje added 4 commits 2026-07-14 20:59:54 +00:00
docs(#753): start KBN-010 threat gate aca0d9022b
docs(#753): complete KBN-010 threat gate 3e23158843
docs(#753): fix mission FK candidate key 3f6a3387b4
docs(#753): clear KBN-010 schema gate
ci/woodpecker/pr/ci Pipeline was successful
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9ed203b2eb
jason.woltje commented 2026-07-14 21:46:35 +00:00
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Durable exact-head reviewer-of-record evidence

Independent Codex-Ultron reviewer-of-record: verified transport endpoint web1:coder0 (Terra/high), separate from author endpoints web1:kbn-coder3 and web1:kbn-contract.

Verdict: APPROVE for exact PR head 9ed203b2eb91ae2840d944956649f0f3ec126bab against current main aa5b43bba2c804dc8dff22797519a8f975fa0b44.

Evidence:

  • branch delta is five documentation/contract paths only
  • rc.4 candidate key and both exact RESTRICT mission FKs are PostgreSQL-valid at design-contract level
  • SI-001 history is retained and UNRESOLVED SCHEMA IMPACTS is exactly none
  • N100-01..50 is contiguous/exactly once; KBN-100 executable obligations remain explicit
  • tenant, project-congruence, and polymorphic exactly-one-target semantics are preserved
  • no authority/path collision with #756, #757, or #758/current main
  • Prettier, strict contract compile, relative links, diff checks, and three-way merge checks pass
  • no blocker, should-fix, or security finding

Full reviewer artifact: /home/hermes/agent-work/reviews/753-kbn010-ultron-final.md; SHA-256 214fead920386067a71aa0c11680b737253d8302d82997a15702032e43cd23c1; 5,859 bytes; 63 lines.

Supporting non-author schema/security review from verified Homelab Team Lead approved rc.4 commit 3f6a3387b419eb99453ee10dd25ba888faaab0b5 and independently confirmed #757 authority separation.

This RoR approval covers KBN-010 design/contract documentation only. KBN-100 remains held until squash merge, terminal-green post-merge main CI, and #753 closure, then still owes N100-45..50 implementation evidence.

### Durable exact-head reviewer-of-record evidence Independent Codex-Ultron reviewer-of-record: verified transport endpoint `web1:coder0` (Terra/high), separate from author endpoints `web1:kbn-coder3` and `web1:kbn-contract`. **Verdict: APPROVE** for exact PR head `9ed203b2eb91ae2840d944956649f0f3ec126bab` against current main `aa5b43bba2c804dc8dff22797519a8f975fa0b44`. Evidence: - branch delta is five documentation/contract paths only - rc.4 candidate key and both exact RESTRICT mission FKs are PostgreSQL-valid at design-contract level - SI-001 history is retained and `UNRESOLVED SCHEMA IMPACTS` is exactly `none` - N100-01..50 is contiguous/exactly once; KBN-100 executable obligations remain explicit - tenant, project-congruence, and polymorphic exactly-one-target semantics are preserved - no authority/path collision with #756, #757, or #758/current main - Prettier, strict contract compile, relative links, diff checks, and three-way merge checks pass - no blocker, should-fix, or security finding Full reviewer artifact: `/home/hermes/agent-work/reviews/753-kbn010-ultron-final.md`; SHA-256 `214fead920386067a71aa0c11680b737253d8302d82997a15702032e43cd23c1`; 5,859 bytes; 63 lines. Supporting non-author schema/security review from verified Homelab Team Lead approved rc.4 commit `3f6a3387b419eb99453ee10dd25ba888faaab0b5` and independently confirmed #757 authority separation. This RoR approval covers KBN-010 design/contract documentation only. KBN-100 remains held until squash merge, terminal-green post-merge main CI, and #753 closure, then still owes N100-45..50 implementation evidence.
jason.woltje merged commit 2e2280070a into main 2026-07-14 21:46:45 +00:00
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Reference: mosaicstack/stack#765