tegwick
4de672aaf0
AUDIT-WP-0005-T05 (progress). scripts/failure_matrix.py, make failure-matrix. Two modes: MODE=local stands up PostgreSQL and the receiver in Docker and runs all 15 scenarios including infrastructure disruption; MODE=remote targets a deployed receiver and skips disruption unless DISRUPT=1, since restarting a production database is not this script's call. Rehearsed locally: 15 passed, 0 failed. Delivery and reconciliation, rejection and dead-letter visibility, redaction with per-path counting, correlation lookup, privilege separation both directions, credential rotation mid-ingestion with no delivery gap, operator replay and duplicate replay, receiver unavailability with sender retry, and a database restart mid-ingestion where 5 of 7 attempts were acknowledged and all 5 survived. Two deliberate choices. Stored-record counts are read straight from the database rather than through the API, because the assertion is about what is stored and asking the service to vouch for itself is weaker evidence. The retry policy retries 503/500 and treats 400/401/403/409 as terminal, which is the documented response contract - so what is under test is a sender that follows it. Harness credibility checked rather than assumed: exit 0 on success, exit 2 against an unreachable receiver rather than passing silently, and the evidence JSON carries no tokens, credentials or event payloads so it can go to NK-WP-0024 as-is. The local rehearsal is not a substitute for the live run: it does not exercise CNPG failover, NetworkPolicy enforcement, or OpenBao-leased credentials. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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Work Records — audit-core
Generated by
statehub fix-consistency(CUST-WP-0061-T04, work-record stage 3). Do not edit by hand — edit the source file/block listed for each record and re-run fix-consistency to refresh this index. Archived workplans are omitted; closed decisions/intakes/engagements stay listed so recently-resolved work is still visible. [auto]
| Kind | ID | Status | Lane | Source |
|---|---|---|---|---|
| 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 | finished | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| workplan | AUDIT-WP-0004 | finished | — | workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md |
| workplan | AUDIT-WP-0005 | proposed | — | workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.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 | 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 | cancel | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0003-T04 | cancel | — | workplans/AUDIT-WP-0003-user-engine-event-ingestion-service.md |
| task | AUDIT-WP-0004-T01 | done | — | workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md |
| task | AUDIT-WP-0004-T02 | done | — | workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md |
| task | AUDIT-WP-0004-T03 | done | — | workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md |
| task | AUDIT-WP-0004-T04 | done | — | workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md |
| task | AUDIT-WP-0004-T05 | done | — | workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md |
| task | AUDIT-WP-0004-T06 | done | — | workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md |
| task | AUDIT-WP-0004-T07 | done | — | workplans/AUDIT-WP-0004-receiver-correctness-and-hardening.md |
| task | AUDIT-WP-0005-T01 | done | — | workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md |
| task | AUDIT-WP-0005-T02 | todo | — | workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md |
| task | AUDIT-WP-0005-T03 | progress | — | workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md |
| task | AUDIT-WP-0005-T04 | done | — | workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md |
| task | AUDIT-WP-0005-T05 | todo | — | workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md |
| task | AUDIT-WP-0005-T06 | todo | — | workplans/AUDIT-WP-0005-postgres-store-and-production-deployment.md |