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Rescope WP-0003 and open WP-0004/WP-0005 after pre-deploy review
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A pre-deploy review found the receiver is not deployable as built. The
ingestion path never calls AuditBackend.emit(), so a 202 means a SQLite row
exists, not that a backend with a declared retention policy accepted the
event. Storage exceptions escape the handler with start_response never
called. Tenant isolation and source binding are recorded as done but are not
implemented. There is no read, replay, or correlation-lookup surface, so the
failure matrix cannot produce the evidence NK-WP-0024 needs.

WP-0003 closes as finished on its narrowed scope (contract + reference
implementation, T01/T02). T03 and T04 are cancelled with rationale.

WP-0004 covers receiver correctness and hardening, storage-agnostic so it
runs in parallel with the database platform work.

WP-0005 covers the Postgres backend, deployment, SQLite record migration,
and the live failure matrix. Production storage moves from SQLite-on-a-volume
to the Railiance PostgreSQL platform (RAPP-POSTGRES-WP-0002).

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-10 12:44:23 +02:00
parent d17fdf8b26
commit 3e9ec78f91
4 changed files with 427 additions and 8 deletions
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8
WORK-RECORDS.md
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@ -10,12 +10,12 @@
| --- | --- | --- | --- | --- |
| workplan | AUDIT-WP-0001 | finished | — | workplans/AUDIT-WP-0001-statehub-bootstrap.md |
| workplan | AUDIT-WP-0002 | finished | — | workplans/AUDIT-WP-0002-pluggable-audit-backend.md |
| workplan | AUDIT-WP-0003 | ready | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| workplan | AUDIT-WP-0003 | active | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0001-T01 | done | — | workplans/AUDIT-WP-0001-statehub-bootstrap.md |
| task | AUDIT-WP-0001-T02 | done | — | workplans/AUDIT-WP-0001-statehub-bootstrap.md |
| task | AUDIT-WP-0001-T03 | done | — | workplans/AUDIT-WP-0001-statehub-bootstrap.md |
| task | AUDIT-WP-0002-T01 | done | — | workplans/AUDIT-WP-0002-pluggable-audit-backend.md |
| task | AUDIT-WP-0003-T01 | todo | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0003-T02 | todo | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0003-T03 | todo | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0003-T01 | done | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0003-T02 | done | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0003-T03 | progress | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0003-T04 | todo | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |