279 lines
23 KiB
Markdown
279 lines
23 KiB
Markdown
# Native Kanban/SOT P0–P3 — Dependency-Ordered Build Slices
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**Status:** CANON INDEPENDENTLY APPROVED; PUBLICATION IN PROGRESS
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**Tracking:** [Mosaic Stack issue #751](https://git.mosaicstack.dev/mosaicstack/stack/issues/751)
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**Execution:** USC web1 only; collision-free GPT coder2/3/4/5 lanes
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**Contract:** `SHARED-CONTRACT.md` + four `contracts/*.v1.ts` files
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**Implementation hold:** no feature slice starts until the canon PR is merged to `main` with terminal-green CI; after merge, each slice remains held until every declared KBN prerequisite is complete.
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> This publication file is not a runtime task authority. After cutover, repository `TASKS.md` is generated read-only and never imported.
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## Execution invariants
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- PostgreSQL is the sole writable SOT; current-main Drizzle is the persistence foundation.
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- Mutations require fresh internal PostgreSQL transaction-local write proof and fail closed otherwise.
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- Public health DTOs, Valkey, files, browser state, providers, and outage notes cannot authorize writes.
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- Outage notes return only through attributable `change_proposals`; proposal acceptance executes the normal command.
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- Mechanical Coordinator is non-LLM and cannot invent scope, waive gates, certify, or merge.
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- Certifier is final independent gate with no merge authority.
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- Workspace is the hard tenant. Project hierarchy is project-congruent. Assignment, approval, lease, fence, checkpoint, and evidence are relationally bound.
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- Recovery tiers change recovery posture only.
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## 1. Collision-free ownership
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| USC lane | Exclusive ownership | Must not edit |
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| ------------------------------------------------------- | ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | ----------------------------------------------------------- |
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| **coder2 — schema/recovery** | `packages/db/src/schema.ts`; `packages/db/drizzle/**`; DB tests; `packages/config/src/recovery-posture.ts`; `packages/config/src/recovery-posture.spec.ts`; `docs/runbooks/kanban-postgres-recovery.md` | Gateway, Brain repositories, Coordinator, web, CLI/importer |
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| **coder3 — domain/Gateway/MCP server** | Kanban repositories under `packages/brain/src/`; Gateway workspace/project/mission/milestone/task/kanban/health/coord modules; **exact MCP files:** `apps/gateway/src/mcp/mcp.dto.ts`, `mcp.controller.ts`, `mcp.service.ts`, `mcp.module.ts`, `mcp.tokens.ts`, `mcp.service.spec.ts`; Gateway root wiring/tests | DB schema/migrations, `packages/coord`, web, CLI/importer |
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| **coder4 — CLI → pure Coordinator → migration tooling** | In this one fixed lane order: KBN-120 (`packages/mosaic` CLI/projection) → KBN-200 (`packages/coord/src/mechanical/**`) → KBN-300/320 (`scripts/kanban-migration/**`) | DB, Gateway/MCP server, web |
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| **coder5 — web** | `apps/web/src/app/(dashboard)/{tasks,projects}/**`; `apps/web/src/components/{tasks,projects}/**`; Kanban web API/types; later Coordinator/migration-review routes | DB, Gateway, Coordinator, CLI/importer |
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| **Mos — publication/integration** | Contract amendments, exact endpoint registry publication, serialized root exports/manifests/lockfiles, integration gates | Active lane feature files |
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Shared roots, package exports/manifests, lockfiles, and generated artifacts are integration-serialized. Contract changes stop affected lanes and require Mos approval.
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## 2. Parallelization legend
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- **SERIAL:** prerequisite must be complete and reviewed.
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- **PARALLEL-GROUP:** disjoint files and exact frozen contract permit concurrent work.
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- **LANE-SERIAL:** one lane's stated order cannot change.
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- **INTEGRATION-SERIAL:** component heads green first; semantic findings return to owner.
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## 3. Corrected dependency graph
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```text
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KBN-000 canon remediation
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-> KBN-010 threat/auth/constraint-impact gate (MUST COMPLETE)
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-> KBN-101 foundation role/schema-boundary certificate (SERIAL)
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-> KBN-100 schema + concrete N-1 migration implementation
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├─ KBN-101 post-KBN-100 deployed-role immutable-operation certificate (SERIAL)
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│ -> KBN-105 exact endpoint/DTO/error/registry freeze (SERIAL)
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│ ├─ KBN-110 domain + Gateway + MCP server implementation
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│ ├─ KBN-120 CLI/projection implementation [coder4 first]
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│ └─ KBN-130 web MVP implementation
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└─ KBN-115 recovery parser/mechanism slice [coder2 lane-serial]
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KBN-110 + KBN-120 + KBN-130 + KBN-115
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-> KBN-140 P1 integration/SIT
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-> KBN-200 pure decision engine [coder4 after KBN-120]
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-> KBN-210 persistence/service adapter + approval/lease binding
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-> KBN-220 Coordinator operations UI
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-> KBN-230 P2 concurrency/fault/gate integration
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KBN-230
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-> KBN-300 importer dry-run/apply/verify [coder4 after KBN-200]
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├─ KBN-310 migration reviewer UI
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└─ KBN-320 cutover/rollback tooling [coder4 after KBN-300]
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KBN-310 + KBN-320
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-> KBN-330 rehearsal/reconciliation
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-> KBN-340 owner-gated cutover/stabilization
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```
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No consumer implementation begins before KBN-105. No schema work begins before KBN-010 completes and the KBN-101 foundation role/schema-boundary certificate passes; the real immutable-operation certificate follows KBN-100 and blocks KBN-105. The coder4 order is always KBN-120 → KBN-200 → KBN-300 → KBN-320.
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## 4. P0 — Canon, threat gate, schema, and exact API freeze
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### KBN-000 — Remediate and publish canon
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- **Status:** COMPLETE — PR #752 squash-merged as `49e8a54`; issue #751 closed; post-merge pipeline #1798 terminal success.
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- **Owner:** Mosaic publication control plane.
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- **Mode:** SERIAL; completed.
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- **IN:** Resolve KCR-001–016 in requirements, schema, health, Coordinator, recovery, migration map, and slices; independent re-review.
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- **OUT:** Feature implementation.
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- **Depends on:** none.
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- **Contract surfaces:** all canon.
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- **Evidence:** strict TS; Prettier; per-finding traceability; independent author≠reviewer GO; Ultron GO; terminal-green CI.
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### KBN-010 — Threat, authorization, and constraint-impact gate
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- **Status:** IN PROGRESS — issue [#753](https://git.mosaicstack.dev/mosaicstack/stack/issues/753).
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- **Owner:** `kbn-coder3`; independent `secrev`.
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- **Mode:** SERIAL prerequisite of KBN-100.
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- **Exclusive files:** `docs/native-kanban-sot/KBN-010-THREAT-AUTH-CONSTRAINT-GATE.md` and task scratchpad only.
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- **IN:** Cross-workspace owners/principals/evidence; active membership; stale/forged health; approval forgery; fence monotonicity; audit retention; proposal target/audit-event forgery; service tokens; DB/Valkey outage.
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- **OUT:** Runtime/schema edits.
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- **Depends on:** KBN-000 independent re-review GO.
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- **Contract surfaces:** schema constraints, health proof, exact errors, command-family authorization.
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- **Evidence:** signed constraint-impact matrix; no unresolved schema-impact finding; SecReview pass.
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### KBN-101 — PostgreSQL runtime/migration role split and deployed-role certification
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- **Status:** IN PROGRESS — issue [#771](https://git.mosaicstack.dev/mosaicstack/stack/issues/771); this documentation contract is frozen, implementation remains held.
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- **Owner:** Mos integration control plane; independently reviewed by security/Ultron.
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- **Mode:** SERIAL foundation certificate blocks KBN-100; its post-KBN-100 real immutable-operation certificate blocks KBN-105.
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- **IN:** Exact `DATABASE_URL` non-owner runtime versus `DATABASE_MIGRATION_URL` owner/migrator connection contract; `DATABASE_TLS_CA_CERT_PATH` authenticated-TLS contract; PGlite exception; no production/federated migration fallback; explicit migration phase/advisory lock/exact ledger readiness; platform/schema-owner/migrator/runtime roles; ownership, membership, schema/search-path/TEMP/ledger-read/default privilege and immutable grant proof; N-1 rollout/rollback; Vault/rotation/redaction/observability/operator runbooks; deployment-specific handoff; one-card/one-PR implementation DAG.
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- **OUT:** Production mutation in this planning card; KBN-100 tables/data backfill; application API behavior; KBN-105 route/DTO freeze.
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- **Depends on:** KBN-010 completed.
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- **Contract surfaces:** [`KBN-101-DB-ROLE-SPLIT.md`](./KBN-101-DB-ROLE-SPLIT.md); `SHARED-CONTRACT.md` rc.5 amendment.
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- **Evidence:** foundation: exact variable/DTO/TLS and no-fallback tests; clean-PostgreSQL every-hash-once migration-runner/journal proof; runtime cannot invoke migrations; single non-blocking migration lock/replica readiness; catalog ownership/inherited-capability-with-SET/ADMIN-denied/unsafe-attribute/TEMP/ledger-read/function-EXECUTE/default-grant/search-path checks; N-1 rollout/rollback rehearsal; Vault/redaction/rotation/operator evidence; independent author≠reviewer security GO. Post-KBN-100: real deployed non-owner INSERT/SELECT and UPDATE/DELETE denial for immutable event/artifact/evidence relations plus Ultron GO.
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### KBN-100 — Unified Drizzle schema and concrete N-1 migration
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- **Owner:** **coder2**.
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- **Mode:** SERIAL.
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- **Exclusive files:** `packages/db/src/schema.ts`, `packages/db/drizzle/**`, DB tests.
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- **IN:** All frozen tables/joins/enums; workspace/project-congruent constraints; owners/principals; tags/archive; change proposals with both workspace-aware task-event composite FKs and frozen event-before-proposal DDL order; assignment approvals; durable execution/quarantine; monotonic bigint fence; exact checkpoint/evidence joins; RESTRICT/immutability; concrete current-main expand/backfill/switch/contract map.
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- **OUT:** Repositories, Gateway, Coordinator behavior, UI, importer.
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- **Depends on:** **KBN-010 completed and KBN-101 foundation role/schema-boundary certificate PASS**. KBN-100 is blocked until both are terminal; it rebases on KBN-101 main, restores generated Drizzle declaration/snapshot/journal consistency, and confines procedural immutable-table grant/trigger/backfill work to its schema ownership. Its new relations are then subject to KBN-101 post-KBN-100 deployed-role certification.
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- **Contract surfaces:** `kanban-schema.v1.ts`; SHARED-CONTRACT current-main delta map.
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- **Evidence:** reviewed SQL; empty/prod-shape/partial-resume/rollback tests; N-1 app safety; legacy columns remain declared; workspace/project mismatch negatives; proposal event-FK missing/foreign-workspace tests; one active lease; monotonic fence; parent-delete RESTRICT; immutability privileges; SecReview.
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### KBN-105 — Exact Gateway/MCP endpoint, DTO, and error freeze
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- **Owner:** Mos + coder3 contract author; independent endpoint-alignment reviewer.
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- **Mode:** SERIAL after KBN-100; prerequisite for KBN-110/120/130.
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- **Exclusive files:** canonical endpoint-registry/DTO contract docs; no implementation.
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- **IN:** Exact routes and methods from SHARED-CONTRACT §8; request/success/error fields; status codes; pagination/filter/revision envelopes; idempotency/expected-version headers/fields; proposal commands; health proof exclusion from public DTOs; MCP tool-to-route map.
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- **OUT:** Controller/service/client implementation.
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- **Depends on:** KBN-100 and KBN-101 post-KBN-100 deployed-role immutable-operation certification PASS.
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- **Contract surfaces:** health/error unions; schema IDs/statuses; Gateway DTO freeze.
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- **Evidence:** every FE/CLI/MCP call maps 1:1 to a route; 503/502-504/409 non-cross-map fixtures; contract digest published.
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### KBN-115 — Recovery posture parser, mechanisms, and evidence
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- **Owner:** **coder2**, lane-serial after KBN-100.
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- **Mode:** PARALLEL with KBN-110/120/130 after KBN-105.
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- **Exclusive files:** `packages/config/src/recovery-posture.ts`, `.spec.ts`, `docs/runbooks/kanban-postgres-recovery.md`; deployment-specific backup manifest changes are a separately enumerated Mos integration patch.
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- **IN:** Wire normative `validateRecoveryPostureV1`; override audit; backup/WAL/PITR mechanism assertions; off-cluster encryption/failure-domain checks; restore and break-glass evidence procedure.
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- **OUT:** SOT/gate/Coordinator policy knobs; DB business schema.
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- **Depends on:** KBN-100, KBN-105.
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- **Contract surfaces:** `recovery-posture.v1.ts` only.
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- **Evidence:** impossible-combination tests; High-assurance weakening tests; selected-tier mechanism verification; restore and break-glass evidence; SecReview.
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## 5. P1 — Thin native MVP
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### KBN-110 — Workspace-safe domain, Gateway, MCP server, and proposal commands
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- **Owner:** **coder3**.
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- **Mode:** PARALLEL-GROUP P1-A after KBN-105.
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- **Exclusive files:** ownership map, including all exact MCP server files listed there.
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- **IN:** Workspace-safe repositories; project/task/dependency/tag/archive CRUD; transitions; exact owners; assignment/approval/link/artifact queries; submit/query/accept/reject change proposals; health endpoint; internal write-proof mint/revalidation; event/outbox atomicity; frozen DTOs/routes.
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- **OUT:** Scheduling algorithm, web, CLI, DB schema.
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- **Depends on:** KBN-100, KBN-105.
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- **Contract surfaces:** all four TypeScript contracts and exact registry.
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- **Evidence:** DTO/service/controller/integration tests; active-membership and no-oracle negatives; proposal cannot mutate directly; submission event is the new proposal's exact `change_proposal.submitted` event; acceptance links the executed normal command for the locked proposal and same workspace/target; missing, foreign-workspace, unrelated-proposal/target/command event negatives; exact failure mapping; endpoint registry; SecReview.
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### KBN-120 — CLI, MCP client mapping, and generated projection
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- **Owner:** **coder4**; first coder4 slice.
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- **Mode:** PARALLEL-GROUP P1-A after KBN-105.
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- **Exclusive files:** `packages/mosaic/src/commands/{kanban,tasks,projects}.ts`; `packages/mosaic/src/projections/**`; tests. **No `apps/gateway/src/mcp/**` edits.\*\*
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- **IN:** Frozen query/mutation routes; proposal commands; compact context; generated `TASKS.md`; deliberate denial/transport/conflict handling.
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- **OUT:** Gateway/MCP server, file importer, raw SQL/Valkey, Coordinator.
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- **Depends on:** KBN-105; runtime integration later requires KBN-110.
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- **Evidence:** contract fixtures; same revision; no import parser; same idempotency key on transport retry; 503 never auto-retried.
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### KBN-130 — Writable Kanban/List and minimal Projects UI
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- **Owner:** **coder5**.
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- **Mode:** PARALLEL-GROUP P1-A after KBN-105.
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- **Exclusive files:** web ownership map.
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- **IN:** Workspace context; projects; tasks; tags; explicit archive; detail; accessible move/reorder; filters; dependency/readiness; owner/assignment/lease; audit; proposal visibility; conflict/loading/error/reconnect.
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- **OUT:** Gateway/schema, Coordinator operations UI, migration UI.
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- **Depends on:** KBN-105; runtime integration later requires KBN-110.
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- **Evidence:** frozen contract mocks; real-Gateway journeys; keyboard/non-drag; tags/archive semantics; no-oracle tenant negatives; 503/transport/409 distinct UI.
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### KBN-140 — P1 integration and situational gate
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- **Owner:** Mos integration; independent reviewer/SecReview/Certifier.
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- **Mode:** INTEGRATION-SERIAL.
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- **IN:** KBN-110/120/130/115; unavoidable root exports only.
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- **OUT:** P2 behavior.
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- **Depends on:** KBN-110, KBN-120, KBN-130, KBN-115.
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- **Evidence:** clean migration; web/CLI/MCP/projection revision parity; forged/expired health negatives; change-proposal event-chain success plus missing/foreign/unrelated-event negatives; tag/archive; tenant negatives; endpoint registry; author-independent review; Certifier pass.
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## 6. P2 — Mechanical Coordinator
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### KBN-200 — Pure deterministic decision engine
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- **Owner:** **coder4**; second coder4 slice, strictly after KBN-120.
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- **Mode:** SERIAL in coder4 lane.
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- **Exclusive files:** `packages/coord/src/mechanical/**` and pure tests.
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- **IN:** `MechanicalCoordinatorDecisionEngineV1`; complete immutable snapshots; eligibility/explanation; fairness/order; capability matching; expiry/retry/quarantine decisions.
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- **OUT:** ID loading, PostgreSQL, Drizzle, Gateway, Valkey, health-proof minting, persistence, `recoverFromPostgres`, LLM calls.
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- **Depends on:** KBN-140 (or Mos may release after KBN-120 + frozen types if no P1 semantic risk remains).
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- **Evidence:** deterministic/property tests; snapshot completeness; no I/O/model imports; no authority methods.
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### KBN-210 — Coordinator persistence/service adapter and approval-bound leases
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- **Owner:** **coder3**.
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- **Mode:** SERIAL after KBN-200.
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- **Exclusive files:** Gateway `coord` and repositories.
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- **IN:** `MechanicalCoordinatorServicePortV1`; snapshot loading; proposal persistence; manual/versioned policy approval; acquire by IDs; reload+lock task/assignment/approval/session; fresh txn-local write proof; atomic task fence increment; lease/ack/heartbeat/checkpoint/submit; durable retry/quarantine; outbox/Valkey wake; restart recovery.
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- **OUT:** Pure algorithm, UI, DB schema.
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- **Depends on:** KBN-110, KBN-200.
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- **Evidence:** forged/stale approval rejection; target/session/version/expiry/policy checks; concurrent monotonic fences; same-workspace mismatch negatives; bigint precision; stale worker rejection; DB/Valkey faults; SecReview.
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### KBN-220 — Coordinator operations UI
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- **Owner:** **coder5**.
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- **Mode:** after KBN-210 exact DTO freeze.
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- **IN:** Roster; eligibility; persisted assignment state; approvals/overrides; exact lease/fence; durable retry/quarantine; role/gate/Certifier visibility.
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- **OUT:** Scheduling decisions, schema, merge control for Certifier.
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- **Depends on:** KBN-210.
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- **Evidence:** authorized journeys; reason required; stale refresh; no Certifier merge; endpoint alignment/accessibility.
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### KBN-230 — P2 concurrency/fault/gate integration
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- **Owner:** Mos integration; independent reviewer/SecReview/Certifier.
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- **Mode:** INTEGRATION-SERIAL.
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- **Depends on:** KBN-200, KBN-210, KBN-220.
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- **Evidence:** one lease; monotonic fences; exact relational mismatches rejected; expired proof; forged healthy; approval binding; restart; durable quarantine; outbox recovery; author≠reviewer; Certifier final/no merge.
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## 7. P3 — Shadow migration and cutover
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### KBN-300 — One-way importer dry-run/apply/verify
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- **Owner:** **coder4**; third coder4 slice.
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- **Mode:** after KBN-230.
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- **Exclusive files:** `scripts/kanban-migration/import/**`.
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- **IN:** Immutable jarvis-brain/Vikunja snapshots; deterministic mapping; source digest/lineage; Gateway writes; rejects; no dispatch.
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- **OUT:** Bidirectional sync, direct DB/file canonical writes, unrelated brain data.
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- **Depends on:** KBN-230.
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- **Evidence:** idempotency; counts/fields; malformed/foreign rejects; no dispatch; SecReview.
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### KBN-310 — Shadow reviewer UI
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- **Owner:** **coder5**.
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- **Mode:** PARALLEL-GROUP P3-A after KBN-300 report freeze.
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- **IN:** Read-only counts/diffs/rejects/lineage/sign-off.
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- **OUT:** Apply/cutover mutations.
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- **Depends on:** KBN-300.
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- **Evidence:** read-only and tenant tests; pagination/accessibility.
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### KBN-320 — Cutover/rollback tooling
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- **Owner:** **coder4**; fourth coder4 slice, after KBN-300.
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- **Mode:** PARALLEL-GROUP P3-A with KBN-310.
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- **Exclusive files:** `scripts/kanban-migration/cutover/**`.
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- **IN:** Freeze assertion; backup/checksum; final delta; client switch; legacy writer/credential shutdown; rollback delta; stabilization.
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- **OUT:** Destructive deletion, reverse sync, ungated production execution.
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- **Depends on:** KBN-300.
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- **Evidence:** fail-safe rehearsal; no dual writer; rollback authority; SecReview.
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### KBN-330 — Migration rehearsal/reconciliation
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- **Owner:** Mos + coder4 support + independent data reviewer.
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- **Mode:** INTEGRATION-SERIAL.
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- **Depends on:** KBN-310, KBN-320.
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- **Evidence:** signed exceptions; selected-tier restore; backlog hold; no legacy changes; Certifier readiness.
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### KBN-340 — Final cutover/stabilization
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- **Owner:** Mos/control plane; owner-gated operation.
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- **Mode:** SERIAL.
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- **Depends on:** KBN-330 PASS and Jason authorization.
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- **Evidence:** no legacy writer; scoped Gateway identities; no accidental dispatch; terminal green health/CI; Certifier evidence; owner retirement approval.
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## 8. Consistent USC wave schedule
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| Wave | coder2 | coder3 | coder4 | coder5 |
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| ---- | ----------------------------------------- | ------------------------------------------------------------------------------------ | ------------------------------ | ------------------------------ |
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| 0 | Wait | **KBN-010** | Wait | Wait |
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| 0.5 | Wait | **KBN-101 foundation** Mos-controlled role/connection contract and certificate | Wait | Wait |
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| 1 | **KBN-100** after KBN-101 foundation PASS | Review bounded schema/grant implementation | Wait | Wait |
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| 1.5 | Certification support | **KBN-101 post-KBN-100 deployed-role immutable-operation certificate**, then KBN-105 | Wait | Wait |
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| 2 | **KBN-115** after KBN-100 | **KBN-105** exact freeze, then KBN-110 | **KBN-120** only after KBN-105 | **KBN-130** only after KBN-105 |
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| 3 | Review support | Finish KBN-110 | **KBN-200 after KBN-120** | Finish KBN-130 |
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| 4 | — | **KBN-210 after KBN-200** | Review/support | **KBN-220 after KBN-210 DTOs** |
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| 5 | — | P2 remediation | **KBN-300 then KBN-320** | **KBN-310** |
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Mos alone releases slices and lifts the build hold after independent re-review GO.
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