5.9 KiB
5.9 KiB
#751 Native Kanban/SOT canonical publication — Ultron final gate
Verdict: GO — zero BLOCKER/HIGH findings.
Scope / integrity
- Reviewed
/home/hermes/agent-work/stack-kanban-canonstaged delta only: exactly 16 documentation/contract artifacts; no unstaged delta;git diff --cached --checkpasses. - This is a publication canon, not a runtime implementation. The explicit implementation hold prevents feature work until canon merge and prerequisite release (
docs/requirements/native-kanban-sot.md:8-9;docs/native-kanban-sot/TASKS.md:45-67).
Acceptance mapping and findings
| Requirement area | Final evidence / result |
|---|---|
| Sole PostgreSQL SOT, generated projections, outage proposals | Requirements D3/D4 and fixed invariants prohibit alternate writers and import (docs/requirements/native-kanban-sot.md:22-23,32-44). Health contract keeps public observation separate from branded transaction-local proof (contracts/health-state.v1.ts:44-84) and freezes 503/409/502/504 mappings (:91-184). Proposal table uses workspace-aware event FKs (contracts/kanban-schema.v1.ts:847-908); exact submission/acceptance transaction semantics are specified (SHARED-CONTRACT.md:81-89). PASS. |
| Workspace tenancy, planning, assignments, evidence | Workspace-composite task and proposal relations plus active-member rules are explicit (SHARED-CONTRACT.md:40-48; kanban-schema.v1.ts:587-637,875-908). Lease/checkpoint relations bind workspace/task/assignment/session/fence, with one active lease and bigint fencing (:1062-1114). PASS. |
| Coordinator, gates, concurrency/recovery | Pure Coordinator has snapshot-only decision methods (mechanical-coordinator.v1.ts:186-198); persistence port owns locked ID validation and recovery (:371-407). Requirements forbid Coordinator scope/gate/certification/merge authority and Certifier merge authority (requirements:39-40; MISSION-MANIFEST.md authority table). Recovery validator rejects unknown fields, PITR/WAL/RPO/storage/high-assurance violations (recovery-posture.v1.ts:193-369). PASS. |
| Migration/N-1/API/task decomposition | N-1 expand/backfill/compatibility/switch/contract order and proposal DDL sequence are concrete (SHARED-CONTRACT.md:69-115). Frozen exact Gateway/DTO registry and non-overlapping lane ownership/prerequisites are present (SHARED-CONTRACT.md:244-282; TASKS.md:45-67,81-259). PASS. |
| Documentation / seven owner decisions / evidence | D1–D7 are all explicitly ratified (requirements:20-26); all 26 REQ sections contain acceptance criteria. Index/manifest/task graph link requirements, frozen contracts, ownership, and evidence. Relative-link audit passes. PASS. |
Independent verification performed
git diff --cached --check PASS
./node_modules/.bin/prettier --check <all publication paths> PASS
./node_modules/.bin/tsc --noEmit --strict <health/coordinator/recovery> PASS
Python relative Markdown link audit PASS (0 errors)
Python requirement acceptance audit PASS (26 requirements; 0 missing acceptance sections)
Static staged scope/status check PASS (16 staged docs-only; no unstaged delta)
The full schema-contract strict type check cannot resolve drizzle-orm from this docs-only worktree; this is an environment dependency-resolution limitation, not a contract diagnostic. Independent external publication validation and final re-review record the strict all-four-contract check against the current Stack Drizzle toolchain as PASS.
Residual items
- LOW: implementation must deliver the declared KBN-100/KBN-110/KBN-140 proposal-event-chain, tenant, failure-mapping, and SecReview evidence before P0/P1 release. This is a forward implementation obligation already frozen in the canon, not a publication defect.
- LOW: selected infrastructure backup provider/recovery tier and migration/cutover thresholds remain owner-controlled implementation decisions, bounded by the normative recovery contract and change control.
No source, staging, commit, provider, CI, or deployment state was mutated.