@caoscompanybr/merlin 3.5.0

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Files changed (762) hide show
  1. package/.claude/CLAUDE.md +216 -0
  2. package/.claude/hooks/README-license-gate.md +45 -0
  3. package/.claude/hooks/auto-summarize.js +47 -0
  4. package/.claude/hooks/context-monitor.js +60 -0
  5. package/.claude/hooks/doc-sync.js +111 -0
  6. package/.claude/hooks/license-gate.cjs +59 -0
  7. package/.claude/hooks/session-reset.js +27 -0
  8. package/.claude/hooks/thoughts-indexer.js +80 -0
  9. package/.claude/rules/merlin-constitution.md +27 -0
  10. package/.merlin-core/commands/README.md +19 -0
  11. package/.merlin-core/commands/founder-mode.md +51 -0
  12. package/.merlin-core/commands/git/commit.md +35 -0
  13. package/.merlin-core/commands/git/describe-pr.md +43 -0
  14. package/.merlin-core/commands/git/safe-commit.md +182 -0
  15. package/.merlin-core/commands/implementation/implement-plan.md +129 -0
  16. package/.merlin-core/commands/implementation/oneshot.md +63 -0
  17. package/.merlin-core/commands/implementation/tdd.md +152 -0
  18. package/.merlin-core/commands/planning/create-plan.md +184 -0
  19. package/.merlin-core/commands/planning/iterate-plan.md +45 -0
  20. package/.merlin-core/commands/planning/validate-plan.md +48 -0
  21. package/.merlin-core/commands/research/analyze-issue.md +155 -0
  22. package/.merlin-core/commands/research/research-codebase.md +157 -0
  23. package/.merlin-core/commands/review/adversarial-review.md +112 -0
  24. package/.merlin-core/commands/review/check.md +91 -0
  25. package/.merlin-core/commands/review/debug.md +135 -0
  26. package/.merlin-core/commands/review/doubts.md +178 -0
  27. package/.merlin-core/commands/review/engineering-audit.md +87 -0
  28. package/.merlin-core/commands/review/local-review.md +48 -0
  29. package/.merlin-core/commands/review/verify-goals.md +83 -0
  30. package/.merlin-core/commands/session/capture-feedback.md +74 -0
  31. package/.merlin-core/commands/session/capture-learning.md +155 -0
  32. package/.merlin-core/commands/session/check-objectives.md +85 -0
  33. package/.merlin-core/commands/session/conclude.md +125 -0
  34. package/.merlin-core/commands/session/create-handoff.md +88 -0
  35. package/.merlin-core/commands/session/create-objective.md +111 -0
  36. package/.merlin-core/commands/session/create-process.md +105 -0
  37. package/.merlin-core/commands/session/create-reminder.md +86 -0
  38. package/.merlin-core/commands/session/fast-start.md +261 -0
  39. package/.merlin-core/commands/session/recall-learnings.md +79 -0
  40. package/.merlin-core/commands/session/recall-processes.md +74 -0
  41. package/.merlin-core/commands/session/resume-handoff.md +51 -0
  42. package/.merlin-core/commands/session/run-process.md +53 -0
  43. package/.merlin-core/commands/special/beauty.md +89 -0
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  45. package/.merlin-core/commands/special/elicit.md +98 -0
  46. package/.merlin-core/commands/special/party.md +66 -0
  47. package/.merlin-core/commands/special/scrape.md +78 -0
  48. package/.merlin-core/commands/special/skill-audit.md +128 -0
  49. package/.merlin-core/commands/special/start-here.md +132 -0
  50. package/.merlin-core/constitution.md +442 -0
  51. package/.merlin-core/core/README.md +19 -0
  52. package/.merlin-core/core/alkimia/README.md +20 -0
  53. package/.merlin-core/core/alkimia/context/context-tracker.js +209 -0
  54. package/.merlin-core/core/alkimia/domain/domain-loader.js +215 -0
  55. package/.merlin-core/core/alkimia/engine.js +284 -0
  56. package/.merlin-core/core/alkimia/layers/l0-constitution.js +47 -0
  57. package/.merlin-core/core/alkimia/layers/l1-global.js +58 -0
  58. package/.merlin-core/core/alkimia/layers/l2-agent.js +58 -0
  59. package/.merlin-core/core/alkimia/layers/l3-workflow.js +54 -0
  60. package/.merlin-core/core/alkimia/layers/l4-task.js +45 -0
  61. package/.merlin-core/core/alkimia/layers/l5-squad.js +161 -0
  62. package/.merlin-core/core/alkimia/layers/l6-skill.js +520 -0
  63. package/.merlin-core/core/alkimia/layers/l7-star-command.js +87 -0
  64. package/.merlin-core/core/alkimia/layers/layer-processor.js +78 -0
  65. package/.merlin-core/core/alkimia/mandate.js +46 -0
  66. package/.merlin-core/core/alkimia/memory/doc-sync.js +201 -0
  67. package/.merlin-core/core/alkimia/memory/document-sharder.js +272 -0
  68. package/.merlin-core/core/alkimia/memory/git-history-retriever.js +225 -0
  69. package/.merlin-core/core/alkimia/memory/memory-bridge.js +97 -0
  70. package/.merlin-core/core/alkimia/memory/session-analyzer.js +400 -0
  71. package/.merlin-core/core/alkimia/memory/thoughts-indexer.js +477 -0
  72. package/.merlin-core/core/alkimia/memory/thoughts-provider.js +603 -0
  73. package/.merlin-core/core/alkimia/output/formatter.js +464 -0
  74. package/.merlin-core/core/alkimia/security/content-sanitizer.js +140 -0
  75. package/.merlin-core/core/alkimia/skill-importer.js +440 -0
  76. package/.merlin-core/core/alkimia/squads/default/.synapse/manifest +17 -0
  77. package/.merlin-core/core/alkimia/utils/frontmatter.js +321 -0
  78. package/.merlin-core/core/alkimia/utils/tokens.js +24 -0
  79. package/.merlin-core/core/approval/README.md +16 -0
  80. package/.merlin-core/core/approval/approval-engine.js +380 -0
  81. package/.merlin-core/core/approval/channels/cli-channel.js +50 -0
  82. package/.merlin-core/core/config/README.md +17 -0
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  88. package/.merlin-core/core/config/schemas/core-config.schema.json +41 -0
  89. package/.merlin-core/core/config/schemas/framework-config.schema.json +24 -0
  90. package/.merlin-core/core/config/schemas/local-config.schema.json +23 -0
  91. package/.merlin-core/core/config/schemas/project-config.schema.json +189 -0
  92. package/.merlin-core/core/docs-consistency.js +140 -0
  93. package/.merlin-core/core/events/event-bus.js +344 -0
  94. package/.merlin-core/core/events/hook-handler.js +419 -0
  95. package/.merlin-core/core/execution/README.md +17 -0
  96. package/.merlin-core/core/execution/attempt-journal.js +380 -0
  97. package/.merlin-core/core/execution/autonomous-build-loop.js +637 -0
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  101. package/.merlin-core/core/execution/cron-engine.js +247 -0
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  103. package/.merlin-core/core/execution/env-preflight.js +423 -0
  104. package/.merlin-core/core/execution/guardrail-engine.js +745 -0
  105. package/.merlin-core/core/execution/heartbeat-engine.js +198 -0
  106. package/.merlin-core/core/execution/model-router.js +282 -0
  107. package/.merlin-core/core/execution/parallel-executor.js +378 -0
  108. package/.merlin-core/core/execution/parallel-monitor.js +201 -0
  109. package/.merlin-core/core/execution/party-session.js +311 -0
  110. package/.merlin-core/core/execution/rate-limit-manager.js +152 -0
  111. package/.merlin-core/core/execution/result-aggregator.js +215 -0
  112. package/.merlin-core/core/execution/semantic-merge-engine.js +320 -0
  113. package/.merlin-core/core/execution/subagent-dispatcher.js +721 -0
  114. package/.merlin-core/core/execution/success-verifier.js +227 -0
  115. package/.merlin-core/core/execution/task-metadata.js +105 -0
  116. package/.merlin-core/core/execution/team-executor.js +195 -0
  117. package/.merlin-core/core/execution/two-tier-editor.js +290 -0
  118. package/.merlin-core/core/execution/version-snapshot.js +294 -0
  119. package/.merlin-core/core/execution/wave-executor.js +224 -0
  120. package/.merlin-core/core/health-check/health-engine.js +415 -0
  121. package/.merlin-core/core/licensing/activation.js +281 -0
  122. package/.merlin-core/core/licensing/crc.js +103 -0
  123. package/.merlin-core/core/licensing/entitlement.js +99 -0
  124. package/.merlin-core/core/licensing/fingerprint.js +104 -0
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  127. package/.merlin-core/core/licensing/key.js +144 -0
  128. package/.merlin-core/core/licensing/license.js +212 -0
  129. package/.merlin-core/core/mcp/README.md +16 -0
  130. package/.merlin-core/core/mcp/browser-capability.js +191 -0
  131. package/.merlin-core/core/mcp/capability-mapper.js +92 -0
  132. package/.merlin-core/core/mcp/mcp-connector.js +278 -0
  133. package/.merlin-core/core/mcp/mcp-registry.js +101 -0
  134. package/.merlin-core/core/orchestration/README.md +17 -0
  135. package/.merlin-core/core/orchestration/agent-invoker.js +456 -0
  136. package/.merlin-core/core/orchestration/condition-evaluator.js +250 -0
  137. package/.merlin-core/core/orchestration/decision-tree.js +192 -0
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  154. package/.merlin-core/core/quality-gates/README.md +17 -0
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  160. package/.merlin-core/development/README.md +17 -0
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  752. package/INSTALL.md +312 -0
  753. package/LICENSE +118 -0
  754. package/PRIVACY-LICENSING.md +65 -0
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  756. package/bin/README.md +15 -0
  757. package/bin/convert-to-merlin.sh +109 -0
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  760. package/bin/merlin-init.js +232 -0
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@@ -0,0 +1,448 @@
1
+ ---
2
+ name: lgpd-compliance-audit
3
+ description: LGPD (Lei Geral de Proteção de Dados — Brazilian GDPR equivalent) compliance audit. PII identification, consent tracking, right-to-erasure verification, audit log requirements, and incident reporting templates. Use before exposing any user-data-handling project to production.
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+ license: Apache-2.0
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+ metadata:
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+ author: merlin-framework
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+ version: "3.0.0"
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+ auto_activate:
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+ [lgpd, anpd, right-to-erasure, data-subject-request, cookie-consent, pii]
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+ tool_reminders:
11
+ [
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+ LGPD applies to ANY system processing PII of Brazilian residents — even if your company is foreign-based,
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+ This skill is operational guidance not legal advice — for regulated sectors (financial,
14
+ health) consult an LGPD lawyer before going to production,
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+ Cookie consent must be revocable AND the revocation must propagate to backend (not just localStorage),
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+ Right-to-erasure (Art. 18 V) requires actually deleting data — not soft-deleting. Soft-delete only works if user explicitly consents to retention for legal/contractual purposes,
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+ ANPD breach notification window is 'reasonable time' (interpreted by precedent ~72h) — start the incident clock the moment you discover the leak,
18
+ ]
19
+ ---
20
+
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+ # LGPD Compliance Audit Skill
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+
23
+ **Mission:** Before any Merlin project that processes personal data of
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+ Brazilian residents goes to production (or after a regulator inquiry), run
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+ this audit checklist to identify gaps in LGPD compliance, document the
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+ remediations needed, and produce evidence of due diligence.
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+
28
+ **Important disclaimer:** This skill is operational guidance based on public
29
+ research, the LGPD text (Lei nº 13.709/2018), and ANPD guidance. It is NOT
30
+ legal advice. For regulated sectors (financial, health, children's data) or
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+ high-stakes deployments, consult a Brazilian LGPD lawyer before relying on
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+ this audit.
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+
34
+ ---
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+
36
+ ## When this skill activates
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+
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+ - A project that captures user data is approaching production launch
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+ - After a data breach or suspected PII exposure
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+ - During quarterly compliance reviews
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+ - Before signing a contract with a Brazilian client that requires LGPD attestation
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+ - When a user mentions LGPD, GDPR, "dados pessoais", or "ANPD"
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+ - During `engineering-audit` of a project handling PII
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+
45
+ ---
46
+
47
+ ## What LGPD requires (the 10 minimum bars)
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+
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+ Per the LGPD (Lei nº 13.709/2018) and ANPD guidance, every system processing
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+ PII of Brazilian residents must:
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+
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+ 1. **Lawful basis** for each PII processing activity (Art. 7 — 10 hypotheses incl. consent, legitimate interest, contract, legal obligation)
53
+ 2. **Transparency** — clear privacy policy explaining what data is collected, why, and with whom shared (Art. 9)
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+ 3. **Purpose limitation** — data used only for the declared purposes (Art. 6 I)
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+ 4. **Data minimization** — collect only what's necessary (Art. 6 III)
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+ 5. **Consent records** — when consent is the lawful basis, persist proof (timestamp, version, IP, user agent) (Art. 8 §1)
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+ 6. **Right of access** — user can request all data held about them (Art. 18 II)
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+ 7. **Right of correction** — user can fix incorrect data (Art. 18 III)
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+ 8. **Right of deletion** — user can request erasure when there's no other lawful basis to retain (Art. 18 VI)
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+ 9. **Right of portability** — user can export their data in interoperable format (Art. 18 V)
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+ 10. **Breach notification** — to ANPD AND affected users, in "reasonable time" (Art. 48)
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+
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+ The audit verifies each of these 10 bars in code + UI + documentation.
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+
65
+ ---
66
+
67
+ ## Audit protocol — 6 phases
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+
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+ ### Phase 1 — Data inventory (find the PII)
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+
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+ For every database table, every API endpoint, and every form, identify:
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+
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+ | Field type | LGPD classification | Examples |
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+ | --------------- | ------------------------------------------------------------ | --------------------------------------------------------------------------------------------------------------- |
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+ | Common PII | Article 5 I — "personal data" | Name, email, phone, address, IP address, cookies |
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+ | Sensitive PII | Article 5 II — "sensitive personal data" — extra protections | CPF (national ID), RG, race, religion, health, sexual orientation, biometric, political views, union membership |
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+ | Children's data | Article 14 — strictest protections | Any PII of users under 18 |
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+ | Anonymized | Article 5 XI — usually out of scope | Hashed/aggregated data with no re-identification path |
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+ | Pseudonymized | Article 5 V — reduced but not zero scope | Tokenized or encrypted at rest with key separation |
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+
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+ **Audit query templates (Postgres):**
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+
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+ ```sql
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+ -- 1. Find all columns that look like PII
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+ SELECT
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+ table_schema, table_name, column_name, data_type
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+ FROM information_schema.columns
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+ WHERE table_schema = 'public'
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+ AND (
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+ column_name ~ '(email|phone|telefone|cpf|cnpj|rg|name|nome|address|endereco|ip|user_agent|birthday|nascimento|gender|race|religion|health|saude)'
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+ OR column_name LIKE '%_email' OR column_name LIKE '%_phone'
92
+ )
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+ ORDER BY table_name, column_name;
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+
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+ -- 2. Find tables that store PII without timestamp tracking
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+ -- (Required for retention policy enforcement)
97
+ SELECT table_name FROM information_schema.tables t
98
+ WHERE table_schema = 'public'
99
+ AND NOT EXISTS (
100
+ SELECT 1 FROM information_schema.columns c
101
+ WHERE c.table_schema = t.table_schema
102
+ AND c.table_name = t.table_name
103
+ AND c.column_name IN ('created_at', 'updated_at')
104
+ );
105
+
106
+ -- 3. Find sensitive PII (CPF, etc.) and verify it's encrypted or properly authorized
107
+ SELECT table_name, column_name FROM information_schema.columns
108
+ WHERE table_schema = 'public'
109
+ AND column_name IN ('cpf', 'rg', 'cnh', 'passport', 'health_data');
110
+ -- For each result, verify: is data encrypted at rest? Is access RBAC-controlled?
111
+ ```
112
+
113
+ **Output:** PII inventory document at `.merlin-core/thoughts/shared/research/<date>-pii-inventory.md`
114
+
115
+ ### Phase 2 — Lawful basis mapping
116
+
117
+ For each PII column identified, document the lawful basis:
118
+
119
+ | Column | Table | Lawful basis | Justification |
120
+ | ------------------- | ----------------- | ------------------------------- | --------------------------------------------------------- |
121
+ | `email` | `users` | Contract execution (Art. 7 V) | Required to deliver the service the user signed up for |
122
+ | `phone` | `orders` | Contract execution (Art. 7 V) | Needed for delivery coordination |
123
+ | `cpf` | `invoices` | Legal obligation (Art. 7 II) | Required for nota fiscal emission per Brazilian tax law |
124
+ | `analytics_id` | `events` | Legitimate interest (Art. 7 IX) | Service improvement; balanced against minimal user impact |
125
+ | `marketing_consent` | `consent_records` | Consent (Art. 7 I) | Explicit opt-in for marketing emails |
126
+
127
+ **Red flags during this phase:**
128
+
129
+ - ❌ "We collect this just in case" → no lawful basis → DELETE the field
130
+ - ❌ "We collect this for marketing" but no consent record → ADD consent flow OR delete
131
+ - ❌ Sensitive PII (CPF, health) collected via "implicit consent" → REQUIRES explicit consent
132
+ - ❌ Children's data collected without parental consent verification → BLOCK launch
133
+
134
+ ### Phase 3 — Consent mechanism verification
135
+
136
+ #### 3.1 Cookie consent banner
137
+
138
+ Required if site uses ANY non-essential cookie (analytics, marketing,
139
+ remarketing, A/B testing).
140
+
141
+ **Audit checklist:**
142
+
143
+ - [ ] Banner appears on first visit (no prior consent)
144
+ - [ ] Banner BLOCKS non-essential cookies until user choice (essential cookies OK)
145
+ - [ ] Banner offers granular control (analytics yes/no, marketing yes/no)
146
+ - [ ] Banner offers "Reject all" with equal prominence to "Accept all"
147
+ - [ ] Choice is persisted (localStorage at minimum)
148
+ - [ ] **Choice is sent to backend** + recorded in `consent_records` table with: user_id (or session_id), consent_type, version, granted/revoked, ip_address, user_agent, granted_at, revoked_at
149
+ - [ ] User can REVOKE consent later (settings page or footer link)
150
+ - [ ] Revocation propagates to backend AND clears related cookies AND stops further processing
151
+
152
+ **Common gap:** A ConsentBanner component exists in the UI but the
153
+ `consent_records` table is EMPTY (0 entries) — frontend doesn't call the
154
+ backend. This is a real LGPD gap.
155
+
156
+ #### 3.2 Form-level consent
157
+
158
+ For any form that collects PII for purposes beyond contract execution
159
+ (marketing, analytics, third-party sharing):
160
+
161
+ - [ ] Checkbox is UNCHECKED by default
162
+ - [ ] Checkbox text is specific (not "I agree to terms" — must specify the actual purpose)
163
+ - [ ] Multiple purposes get multiple checkboxes (don't bundle)
164
+ - [ ] Submission stores the consent record with timestamp + version
165
+ - [ ] User receives confirmation of what they consented to (email or thank-you page)
166
+
167
+ #### 3.3 Consent versioning
168
+
169
+ When privacy policy or terms change materially, existing consent records
170
+ become invalid for the new processing. The system must:
171
+
172
+ - [ ] Tag each consent record with `version` of the policy at consent time
173
+ - [ ] Detect when a user's consent is on an outdated version
174
+ - [ ] Re-prompt the user before proceeding with processing under new terms
175
+
176
+ ### Phase 4 — Data subject rights (DSR) endpoints
177
+
178
+ Verify implementation of the 7 user rights:
179
+
180
+ | Right | LGPD article | Endpoint pattern | Example status |
181
+ | -------------------------------- | ------------ | -------------------------------------------- | --------------------------------------------------- |
182
+ | Confirmation of processing | Art. 18 I | `GET /me/data-status` | ❌ Missing |
183
+ | Access (data export) | Art. 18 II | `GET /me/data-export` (ZIP/JSON download) | ❌ Missing |
184
+ | Correction | Art. 18 III | `PATCH /me/profile` | ⚠️ Profile fields editable, not all PII |
185
+ | Anonymization/blocking | Art. 18 IV | `POST /me/data-anonymize` | ❌ Missing |
186
+ | Portability | Art. 18 V | `GET /me/data-export` (interoperable format) | ❌ Missing |
187
+ | Deletion (right to be forgotten) | Art. 18 VI | `DELETE /me/account` | ❌ Missing — only addresses can be deleted |
188
+ | Information about sharing | Art. 18 VII | Privacy policy section | ⚠️ Privacy policy exists; sharing list not explicit |
189
+
190
+ **Audit code pattern:**
191
+
192
+ ```bash
193
+ # Search for endpoints related to user data rights
194
+ grep -rE "(data-export|data-erasure|account.delete|me/profile|right-to-erasure|gdpr|lgpd)" \
195
+ --include="*.ts" --include="*.js" --include="*.py" .
196
+
197
+ # Verify deletion is HARD delete (not soft) for LGPD compliance
198
+ grep -rE "(soft.delete|deleted_at|is_deleted)" --include="*.ts" --include="*.sql" .
199
+ # Soft delete is only LGPD-compliant if user CONSENTS to retention for legal purposes
200
+ ```
201
+
202
+ **Critical:** Deletion must be CASCADE — user_id deletion propagates to all
203
+ tables that reference it (orders, audit_logs, consent_records, etc.). Verify
204
+ foreign key constraints have `ON DELETE CASCADE` or explicit cleanup logic.
205
+
206
+ ### Phase 5 — Audit logging compliance
207
+
208
+ LGPD doesn't explicitly require audit logs but practical compliance demands
209
+ them. ANPD investigations expect to see:
210
+
211
+ - WHO accessed PII (admin, employee, system process)
212
+ - WHEN they accessed it (ISO 8601 timestamp)
213
+ - WHAT they accessed (entity_type + entity_id)
214
+ - WHY they accessed it (action type or business justification)
215
+ - FROM WHERE (IP address)
216
+ - WITH WHAT (user_agent)
217
+
218
+ **Audit query:**
219
+
220
+ ```sql
221
+ -- Coverage rate: % of PII-touching operations that produce an audit_logs entry
222
+ SELECT
223
+ COUNT(*) FILTER (WHERE action LIKE '%_pii%') AS pii_actions_logged,
224
+ -- Compare against estimated PII operations (orders created, users updated, etc.)
225
+ (SELECT COUNT(*) FROM orders) + (SELECT COUNT(*) FROM users) AS estimated_pii_operations,
226
+ ROUND(100.0 * COUNT(*) FILTER (WHERE action LIKE '%_pii%') /
227
+ NULLIF((SELECT COUNT(*) FROM orders) + (SELECT COUNT(*) FROM users), 0), 1) AS coverage_pct
228
+ FROM audit_logs;
229
+ ```
230
+
231
+ **Common gap:** 1 audit log entry total (only `payment_webhook_reconciliation`).
232
+ This is an obvious gap — see `audit-logging-middleware` skill (Tier 3 roadmap).
233
+
234
+ ### Phase 6 — Breach response readiness
235
+
236
+ LGPD Art. 48 requires breach notification to ANPD AND affected users in
237
+ "reasonable time" (precedent ~72 hours). The system must support:
238
+
239
+ - [ ] Detection capability — log review, alerting on anomalies
240
+ - [ ] Investigation capability — can we determine WHO was affected?
241
+ - [ ] Notification capability — can we email all affected users within 72h?
242
+ - [ ] Documentation — incident response runbook
243
+ - [ ] Contact for ANPD — designated DPO (Data Protection Officer) per Art. 41
244
+
245
+ **Verify:**
246
+
247
+ ```bash
248
+ # Is there a documented DPO contact?
249
+ grep -rE "(dpo|encarregado|data.protection.officer)" docs/ README.md
250
+
251
+ # Is there a breach response runbook?
252
+ test -f .merlin-core/thoughts/shared/runbooks/lgpd-breach-response.md
253
+ ```
254
+
255
+ ---
256
+
257
+ ## Concrete artifacts produced by this audit
258
+
259
+ After running the 6 phases, generate these documents in
260
+ `.merlin-core/thoughts/shared/compliance/`:
261
+
262
+ 1. **`pii-inventory.md`** — every PII column in every system, with type and lawful basis
263
+ 2. **`consent-mechanism-audit.md`** — cookie banner, form consents, versioning status
264
+ 3. **`dsr-endpoints-status.md`** — implementation status of each user right
265
+ 4. **`audit-log-coverage.md`** — current % coverage + gaps
266
+ 5. **`breach-readiness-checklist.md`** — what's in place + what's missing
267
+ 6. **`lgpd-gaps-priority-matrix.md`** — ranked remediation plan with timelines
268
+
269
+ ---
270
+
271
+ ## Example findings (anonymized)
272
+
273
+ This walkthrough is drawn from a real e-commerce audit (anonymized here as
274
+ "AcmeShop"). Initial LGPD posture:
275
+
276
+ | Bar | Status | Evidence |
277
+ | ----------------------- | ----------- | ---------------------------------------------------------------------------------------- |
278
+ | 1. Lawful basis | ⚠️ Implicit | Privacy policy exists but doesn't enumerate basis per data type |
279
+ | 2. Transparency | ✅ | A PrivacyPolicy page exists — Lei 13.709/2018 referenced |
280
+ | 3. Purpose limitation | ⚠️ | No documented purpose register |
281
+ | 4. Data minimization | ✅ | Cart only requires name/phone/email — no CPF (deliberate design decision) |
282
+ | 5. Consent records | ❌ | Table exists (`consent_records`) — has 0 entries (frontend doesn't persist) |
283
+ | 6. Right of access | ❌ | No `/me/data-export` endpoint |
284
+ | 7. Right of correction | ⚠️ | Profile fields editable; not all PII |
285
+ | 8. Right of deletion | ❌ | Only addresses can be deleted via `DELETE /auth/addresses/:id`; no full account deletion |
286
+ | 9. Right of portability | ❌ | No export endpoint |
287
+ | 10. Breach notification | ❌ | No DPO documented; no runbook |
288
+
289
+ **Priority remediation:**
290
+
291
+ 1. **Persist cookie consent to DB** (4h work — already have a ConsentBanner component + consent_records table; just need to wire `POST /consent/grant` in backend and call from frontend)
292
+ 2. **Implement `DELETE /me/account`** (8h — cascades through orders/cart/audit_logs)
293
+ 3. **Implement `GET /me/data-export`** (6h — JSON dump of all user-related rows)
294
+ 4. **Designate DPO + add to privacy policy** (1h — write contact email, add to `/privacidade` page)
295
+ 5. **Document breach response runbook** (2h — use `incident-response-runbook` skill template, Tier 3 roadmap)
296
+ 6. **Tighten DMARC to `p=quarantine`** then `p=reject`
297
+ 7. **Audit log middleware** (4h via `audit-logging-middleware` skill, Tier 3)
298
+
299
+ ---
300
+
301
+ ## Common gotchas
302
+
303
+ ### Gotcha #1 — "We anonymize, so LGPD doesn't apply"
304
+
305
+ LGPD Art. 12: anonymization must be IRREVERSIBLE. If you can re-identify
306
+ (via cross-reference with other tables, or with the original key in another
307
+ system), it's pseudonymized — still in scope. True anonymization is rare in
308
+ practice.
309
+
310
+ ### Gotcha #2 — Cookie consent in localStorage only
311
+
312
+ ANPD has fined companies for "consent" that only lives client-side. The
313
+ backend must have proof of consent (record with timestamp, IP, version).
314
+ localStorage is for UX (don't show the banner again); the legal record is
315
+ server-side.
316
+
317
+ ### Gotcha #3 — "Soft delete" of users
318
+
319
+ Setting `deleted_at = NOW()` is NOT a LGPD-compliant deletion unless the
320
+ user consents to retention for a specific legal/contractual purpose
321
+ (e.g., tax records require 5-year retention). Default to HARD DELETE.
322
+
323
+ ### Gotcha #4 — Third-party processors (e.g., MercadoPago, Resend)
324
+
325
+ You're responsible for ensuring your processors are LGPD-compliant. Have a
326
+ DPA (Data Processing Agreement) with each. Most major providers have public
327
+ DPAs — link them from your privacy policy.
328
+
329
+ ### Gotcha #5 — International data transfers
330
+
331
+ If you send PII to servers outside Brazil (e.g., AWS us-east-1, OpenAI),
332
+ LGPD Art. 33 requires safeguards (adequacy decision, Standard Contractual
333
+ Clauses, or other mechanism). Document your data flow geography.
334
+
335
+ ### Gotcha #6 — Children's data
336
+
337
+ Anyone under 18 needs parental consent (Art. 14). If your service doesn't
338
+ gate by age, you may be processing children's data unknowingly. Verify with
339
+ an age check OR explicit "this service is for 18+" prominently displayed.
340
+
341
+ ### Gotcha #7 — Right to erasure has limits
342
+
343
+ LGPD Art. 16 allows retention even after deletion request for: legal
344
+ obligation (tax, financial records), research (anonymized), legitimate
345
+ interest (with documented balancing test), or contract execution. But the
346
+ default must be DELETE; retention requires justification.
347
+
348
+ ---
349
+
350
+ ## Composable templates
351
+
352
+ ### Privacy policy section template
353
+
354
+ ```markdown
355
+ ## Seus direitos (Art. 18 LGPD)
356
+
357
+ Você tem o direito de:
358
+
359
+ 1. **Acessar** seus dados — solicite via `me@<domain>` ou painel de conta
360
+ 2. **Corrigir** dados incorretos — edite no painel de conta ou solicite via email
361
+ 3. **Excluir** seus dados — clique em "Excluir minha conta" no painel ou solicite via email; processamos em até 15 dias úteis
362
+ 4. **Portar** seus dados — baixe em formato JSON via "Exportar meus dados" no painel
363
+ 5. **Revogar consentimento** — desmarque opções no painel "Privacidade"; processamento cessa imediatamente
364
+ 6. **Saber com quem compartilhamos** — veja seção "Compartilhamento" abaixo
365
+
366
+ Contato do Encarregado (DPO): `dpo@<domain>` | Tel: <numero>
367
+
368
+ Reclamações podem ser feitas à ANPD: gov.br/anpd
369
+ ```
370
+
371
+ ### `consent_records` schema template
372
+
373
+ ```sql
374
+ CREATE TABLE consent_records (
375
+ id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
376
+ user_id UUID REFERENCES users(id) ON DELETE CASCADE, -- nullable for anonymous consents (cookies)
377
+ session_id VARCHAR(64), -- for pre-auth cookie consent
378
+ consent_type VARCHAR(50) NOT NULL, -- 'cookies_essential' | 'cookies_analytics' | 'cookies_marketing' | 'newsletter' | 'data_processing' | ...
379
+ version VARCHAR(20) NOT NULL, -- privacy policy / terms version at time of consent
380
+ granted BOOLEAN NOT NULL, -- true = granted, false = revoked
381
+ granted_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
382
+ revoked_at TIMESTAMPTZ,
383
+ ip_address INET,
384
+ user_agent TEXT,
385
+ metadata JSONB
386
+ );
387
+
388
+ CREATE INDEX idx_consent_user ON consent_records(user_id);
389
+ CREATE INDEX idx_consent_session ON consent_records(session_id);
390
+ CREATE INDEX idx_consent_type ON consent_records(consent_type);
391
+ ```
392
+
393
+ ### `POST /consent/grant` endpoint template
394
+
395
+ ```typescript
396
+ // firebase/functions/src/modules/consent/consent.functions.ts
397
+ export async function grantConsent(req: Request, res: Response) {
398
+ const { consent_type, version, granted } = req.body;
399
+
400
+ // Validate consent_type against allowlist
401
+ const validTypes = [
402
+ "cookies_essential",
403
+ "cookies_analytics",
404
+ "cookies_marketing",
405
+ "newsletter",
406
+ "data_processing",
407
+ ];
408
+ if (!validTypes.includes(consent_type))
409
+ return res.status(400).json({ error: "invalid consent_type" });
410
+
411
+ await db.query(
412
+ `
413
+ INSERT INTO consent_records (user_id, session_id, consent_type, version, granted, ip_address, user_agent)
414
+ VALUES ($1, $2, $3, $4, $5, $6, $7)
415
+ `,
416
+ [
417
+ req.user?.id ?? null,
418
+ req.headers["x-session-id"],
419
+ consent_type,
420
+ version,
421
+ granted,
422
+ req.ip,
423
+ req.headers["user-agent"],
424
+ ],
425
+ );
426
+
427
+ res.json({ ok: true });
428
+ }
429
+ ```
430
+
431
+ ---
432
+
433
+ ## Related skills
434
+
435
+ - **`engineering-audit`** — security axis includes LGPD checks (high-level)
436
+ - **`database-provision`** — `consent_records` table schema reference
437
+ - **`audit-logging-middleware`** (Tier 3 roadmap) — provides the audit_logs coverage required by Phase 5
438
+ - **`incident-response-runbook`** (Tier 3 roadmap) — provides the breach response template required by Phase 6
439
+ - **`secret-safe-commit`** — prevents PII leaks via committed credentials
440
+
441
+ ---
442
+
443
+ ## References
444
+
445
+ - [Lei nº 13.709/2018 (LGPD) — full text](https://www.planalto.gov.br/ccivil_03/_ato2015-2018/2018/lei/l13709.htm)
446
+ - [ANPD — Autoridade Nacional de Proteção de Dados](https://www.gov.br/anpd/pt-br)
447
+ - [Guia ANPD para tratamento de dados pessoais por agentes de tratamento de pequeno porte](https://www.gov.br/anpd/pt-br/documentos-e-publicacoes/guia-tratamento-pequeno-porte.pdf)
448
+ - [Comparison LGPD vs GDPR](https://www.privacy.com.br/blog/lgpd-x-gdpr) — most patterns transfer
@@ -0,0 +1,114 @@
1
+ ---
2
+ name: load-testing
3
+ description: Load-test HTTP APIs with Locust. Produces p50/p95/p99 latency, error rate, and regression-vs-baseline verdicts. Primary target v0.1 is the Gestao Merlin Dashboard API.
4
+ license: Apache-2.0
5
+ compatibility: Requires Python 3.9+ and locust>=2.43. Install with 'pip install -r .merlin-core/skills/general/load-testing/requirements.txt'.
6
+ metadata:
7
+ author: merlin-framework
8
+ version: "0.1.0"
9
+ auto_activate: [load-test, locust, p95-latency, benchmark-api]
10
+ file_triggers:
11
+ [
12
+ "locustfile*.py",
13
+ ".merlin-core/skills/general/load-testing/**",
14
+ "tests/benchmarks/baseline.*.json",
15
+ ]
16
+ tool_reminders:
17
+ [
18
+ Locust is NOT stdlib — install via requirements.txt before running,
19
+ Dashboard API has no auth — do NOT add Bearer tokens to the Dashboard locustfile,
20
+ v0.1 targets Dashboard API GET endpoints only (POSTs have side effects and are deferred),
21
+ Always run headless in CI — use --headless with -u -r -t flags,
22
+ ]
23
+ ---
24
+
25
+ # Load Testing with Locust
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+
27
+ Load-testing skill for verifying HTTP API performance under concurrent user load. Produces latency percentiles, error rates, and regression-vs-baseline verdicts for Quinn's quality pipeline.
28
+
29
+ ## Decision Tree: When to Run a Load Test
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+
31
+ ```
32
+ Does the PR touch dashboard/backend/src/routes/**?
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+ YES → Run load test before Quinn's final verdict
34
+ NO → Does the PR add a new HTTP endpoint anywhere?
35
+ YES → Add a task for it in locustfile_dashboard.py, then run
36
+ NO → Skip load testing
37
+ ```
38
+
39
+ Docs-only, frontend-only, and pure-refactor PRs that don't change API behavior can skip load tests.
40
+
41
+ ## Quickstart: Local Headless Run
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+
43
+ Requires Python 3.9+ and a virtualenv:
44
+
45
+ ```bash
46
+ # Create venv (once)
47
+ python -m venv .merlin-core/skills/general/load-testing/.venv
48
+
49
+ # Activate (POSIX)
50
+ source .merlin-core/skills/general/load-testing/.venv/bin/activate
51
+
52
+ # Activate (Windows)
53
+ .merlin-core/skills/general/load-testing/.venv/Scripts/activate
54
+
55
+ # Install
56
+ pip install -r .merlin-core/skills/general/load-testing/requirements.txt
57
+
58
+ # Run (spawns the dashboard backend, runs Locust, writes reports)
59
+ python .merlin-core/skills/general/load-testing/scripts/run_local.py \
60
+ --users 100 --spawn-rate 10 --runtime 3m
61
+ ```
62
+
63
+ Outputs land in `.ai/load-tests/<ISO-timestamp>/`:
64
+
65
+ - `run_stats.csv`, `run_failures.csv`, `run_stats_history.csv` — raw Locust CSVs
66
+ - `report.html` — per-endpoint latency dashboard
67
+ - Plus a symlink-or-copy `.ai/load-tests/LATEST.json` consumed by the Layer 2 PR gate
68
+
69
+ ## Quickstart: Docker Compose Run
70
+
71
+ Reproducible run in three containers (dashboard + locust master + 1 worker):
72
+
73
+ ```bash
74
+ docker compose -f .merlin-core/skills/general/load-testing/docker/docker-compose.locust.yml up --build
75
+ ```
76
+
77
+ Locust UI becomes available at `http://localhost:8089` with host pre-filled to `http://app:3939`.
78
+
79
+ ## Scripting a New Target
80
+
81
+ Copy `templates/locustfile_dashboard.py` as your starting point. Each task is a method decorated with `@task(weight)` — higher weights run more often. Always:
82
+
83
+ 1. Use the `name=` kwarg on `self.client.get(...)` to group requests by endpoint (not by path-with-IDs).
84
+ 2. Import `threshold_hook` at the top (it installs the `@events.quitting` listener that enforces p95/error-rate gates).
85
+ 3. Set `host` to the default target URL.
86
+
87
+ ## Thresholds & Baselines
88
+
89
+ **Thresholds** (configured via env vars, enforced by `threshold_hook.py`):
90
+
91
+ | Env var | Default | Meaning |
92
+ | ----------------------- | ------- | ---------------------------------------------------- |
93
+ | `LOCUST_P95_MAX_MS` | 1500 | Exit non-zero if total-suite p95 exceeds this |
94
+ | `LOCUST_ERROR_RATE_MAX` | 0.01 | Exit non-zero if total-suite error rate exceeds this |
95
+
96
+ **Regressions** (enforced by `compare_baseline.py`):
97
+
98
+ - Per-endpoint: `delta = (current_p95 - baseline_p95) / baseline_p95`
99
+ - Ignored if `baseline_p95_ms < 50` (noise floor — too volatile on shared CI runners)
100
+ - FAIL if any eligible endpoint has `delta > 0.20` (20%)
101
+
102
+ See `tests/benchmarks/README.md` for baseline management.
103
+
104
+ ## Integration with Quinn (QA Agent)
105
+
106
+ Quinn invokes this skill when a PR changes `dashboard/backend/src/routes/**` or adds a new API route. She emits one of three verdicts based on `.ai/load-tests/LATEST.json`:
107
+
108
+ - **PASS** — all thresholds met AND `regression_ok === true`
109
+ - **CONDITIONAL PASS** — thresholds met, regression delta 10–20% on any endpoint
110
+ - **FAIL** — threshold breach OR regression > 20%
111
+
112
+ ## Integration with Layer 2 PR Gate
113
+
114
+ `.merlin-core/core/quality-gates/layer2-pr-automation.js` reads `.ai/load-tests/LATEST.json` when present. If the file exists, a `load-test-regression` check is added to the PR gate. Absent file → no check added (backwards-compatible).
@@ -0,0 +1,21 @@
1
+ FROM node:22-alpine
2
+ WORKDIR /app
3
+
4
+ # Copy workspace manifests first for layer caching
5
+ COPY dashboard/package.json dashboard/package-lock.json ./dashboard/
6
+ COPY dashboard/backend/package.json ./dashboard/backend/
7
+ COPY dashboard/shared/package.json ./dashboard/shared/
8
+
9
+ RUN cd dashboard && npm ci --omit=dev
10
+
11
+ # Copy source
12
+ COPY dashboard/backend ./dashboard/backend
13
+ COPY dashboard/shared ./dashboard/shared
14
+
15
+ WORKDIR /app/dashboard/backend
16
+ RUN npm run build
17
+
18
+ ENV PORT=3939
19
+ ENV NODE_ENV=test
20
+ EXPOSE 3939
21
+ CMD ["node", "dist/index.js"]
@@ -0,0 +1,39 @@
1
+ services:
2
+ app:
3
+ build:
4
+ context: ../../../../..
5
+ dockerfile: .merlin-core/skills/general/load-testing/docker/Dockerfile.dashboard
6
+ ports:
7
+ - "3939:3939"
8
+ environment:
9
+ - NODE_ENV=test
10
+ - PORT=3939
11
+
12
+ locust-master:
13
+ image: locustio/locust:2.43.4
14
+ ports:
15
+ - "8089:8089"
16
+ volumes:
17
+ - ../templates:/mnt/locust:ro
18
+ - ./results:/mnt/results
19
+ environment:
20
+ - PYTHONPATH=/mnt/locust
21
+ command: >
22
+ -f /mnt/locust/locustfile_dashboard.py
23
+ --master
24
+ --host http://app:3939
25
+ depends_on:
26
+ - app
27
+
28
+ locust-worker:
29
+ image: locustio/locust:2.43.4
30
+ volumes:
31
+ - ../templates:/mnt/locust:ro
32
+ environment:
33
+ - PYTHONPATH=/mnt/locust
34
+ command: >
35
+ -f /mnt/locust/locustfile_dashboard.py
36
+ --worker
37
+ --master-host locust-master
38
+ depends_on:
39
+ - locust-master
@@ -0,0 +1 @@
1
+ locust>=2.43,<3.0