hstack 0.16.0 → 0.18.0

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Files changed (134) hide show
  1. package/CHANGELOG.md +53 -0
  2. package/README.md +76 -163
  3. package/VERSION +1 -1
  4. package/dist/commands/doctor.js +18 -8
  5. package/dist/commands/doctor.js.map +1 -1
  6. package/dist/commands/init.js +7 -3
  7. package/dist/commands/init.js.map +1 -1
  8. package/dist/commands/update.js +9 -2
  9. package/dist/commands/update.js.map +1 -1
  10. package/dist/lib/descriptions.js +10 -17
  11. package/dist/lib/descriptions.js.map +1 -1
  12. package/dist/lib/wire.js +166 -138
  13. package/dist/lib/wire.js.map +1 -1
  14. package/dist/manifest.js +41 -29
  15. package/dist/manifest.js.map +1 -1
  16. package/package.json +3 -4
  17. package/template/.claude/agents/adversarial-reviewer.md +44 -50
  18. package/template/.claude/agents/app-architect.md +44 -96
  19. package/template/.claude/agents/data-architect.md +46 -89
  20. package/template/.claude/agents/test-strategist.md +39 -68
  21. package/template/.claude/skills/hstack-adr-new/SKILL.md +23 -73
  22. package/template/.claude/skills/hstack-adversarial-review/SKILL.md +46 -152
  23. package/template/.claude/skills/hstack-adversarial-review/references/finding-categories.md +89 -103
  24. package/template/.claude/skills/hstack-app-architecture/SKILL.md +43 -68
  25. package/template/.claude/skills/hstack-commit/SKILL.md +27 -68
  26. package/template/.claude/skills/hstack-data-architecture/SKILL.md +34 -56
  27. package/template/.claude/skills/hstack-promote/SKILL.md +55 -0
  28. package/template/.claude/skills/hstack-story/SKILL.md +58 -0
  29. package/template/.claude/skills/hstack-test-audit/SKILL.md +64 -0
  30. package/template/.claude/skills/hstack-wrap/SKILL.md +50 -0
  31. package/template/.claude/skills/hstack-wrap/references/pr-description.md +45 -0
  32. package/template/KERNEL.md +75 -318
  33. package/template/templates/adr.md +2 -18
  34. package/template/templates/app-architecture.md +38 -50
  35. package/template/templates/code-standards.md +107 -0
  36. package/template/templates/data-architecture.md +38 -89
  37. package/template/templates/eslint-clean-code.mjs +322 -0
  38. package/template/templates/infrastructure.md +54 -148
  39. package/template/templates/roadmap.md +6 -12
  40. package/template/templates/story.md +7 -13
  41. package/template/templates/tech-debt.md +2 -37
  42. package/template/templates/tech-stack.md +2 -12
  43. package/template/.claude/agents/data-specialist.md +0 -81
  44. package/template/.claude/agents/implementer.md +0 -97
  45. package/template/.claude/agents/kernel-fit-analyst.md +0 -129
  46. package/template/.claude/agents/planner.md +0 -75
  47. package/template/.claude/agents/product-discovery.md +0 -129
  48. package/template/.claude/agents/product-manager.md +0 -76
  49. package/template/.claude/agents/researcher.md +0 -87
  50. package/template/.claude/agents/security-reviewer.md +0 -88
  51. package/template/.claude/agents/spec-author.md +0 -89
  52. package/template/.claude/agents/stack-architect.md +0 -108
  53. package/template/.claude/agents/ui-ux-briefer.md +0 -75
  54. package/template/.claude/agents/verifier.md +0 -81
  55. package/template/.claude/skills/hstack-branch/SKILL.md +0 -76
  56. package/template/.claude/skills/hstack-brownfield-init/SKILL.md +0 -131
  57. package/template/.claude/skills/hstack-change-new/SKILL.md +0 -84
  58. package/template/.claude/skills/hstack-change-plan/SKILL.md +0 -108
  59. package/template/.claude/skills/hstack-configure/SKILL.md +0 -99
  60. package/template/.claude/skills/hstack-coord/SKILL.md +0 -95
  61. package/template/.claude/skills/hstack-data-review/SKILL.md +0 -93
  62. package/template/.claude/skills/hstack-finalize/SKILL.md +0 -140
  63. package/template/.claude/skills/hstack-flag/SKILL.md +0 -99
  64. package/template/.claude/skills/hstack-greenfield-init/SKILL.md +0 -148
  65. package/template/.claude/skills/hstack-help/SKILL.md +0 -153
  66. package/template/.claude/skills/hstack-implement/SKILL.md +0 -155
  67. package/template/.claude/skills/hstack-kernel-fit-promote/SKILL.md +0 -125
  68. package/template/.claude/skills/hstack-kernel-fit-scan/SKILL.md +0 -142
  69. package/template/.claude/skills/hstack-kernel-fit-scan/references/slack-setup.md +0 -42
  70. package/template/.claude/skills/hstack-kernel-fit-triage/SKILL.md +0 -121
  71. package/template/.claude/skills/hstack-module-spec/SKILL.md +0 -78
  72. package/template/.claude/skills/hstack-product-discovery/SKILL.md +0 -75
  73. package/template/.claude/skills/hstack-research/SKILL.md +0 -115
  74. package/template/.claude/skills/hstack-scaffold/SKILL.md +0 -113
  75. package/template/.claude/skills/hstack-security-review/SKILL.md +0 -95
  76. package/template/.claude/skills/hstack-ship/SKILL.md +0 -119
  77. package/template/.claude/skills/hstack-stack-decide/SKILL.md +0 -81
  78. package/template/.claude/skills/hstack-story-draft/SKILL.md +0 -92
  79. package/template/.claude/skills/hstack-tech-debt-new/SKILL.md +0 -95
  80. package/template/.claude/skills/hstack-tech-debt-resolve/SKILL.md +0 -123
  81. package/template/.claude/skills/hstack-tech-debt-stale/SKILL.md +0 -86
  82. package/template/.claude/skills/hstack-tech-debt-wontfix/SKILL.md +0 -77
  83. package/template/.claude/skills/hstack-telemetry/SKILL.md +0 -73
  84. package/template/.claude/skills/hstack-test-plan/SKILL.md +0 -159
  85. package/template/.claude/skills/hstack-ui-brief/SKILL.md +0 -81
  86. package/template/.claude/skills/hstack-verify/SKILL.md +0 -128
  87. package/template/scripts/compute-merge-readiness.mjs +0 -780
  88. package/template/scripts/coord/coord_scan.py +0 -681
  89. package/template/scripts/run-gates.sh +0 -388
  90. package/template/scripts/telemetry/__init__.py +0 -6
  91. package/template/scripts/telemetry/insights/__init__.py +0 -0
  92. package/template/scripts/telemetry/insights/contract_drift.py +0 -137
  93. package/template/scripts/telemetry/insights/kernel_fit.py +0 -438
  94. package/template/scripts/telemetry/insights/overengineering.py +0 -115
  95. package/template/scripts/telemetry/insights/quality_outcomes.py +0 -131
  96. package/template/scripts/telemetry/insights/token_economics.py +0 -302
  97. package/template/scripts/telemetry/insights/workflow_shape.py +0 -198
  98. package/template/scripts/telemetry/parsers/__init__.py +0 -0
  99. package/template/scripts/telemetry/parsers/bodies.py +0 -87
  100. package/template/scripts/telemetry/parsers/commits.py +0 -219
  101. package/template/scripts/telemetry/parsers/frontmatter.py +0 -322
  102. package/template/scripts/telemetry/parsers/sidecars.py +0 -61
  103. package/template/scripts/telemetry/parsers/transcripts.py +0 -294
  104. package/template/scripts/telemetry/render.py +0 -460
  105. package/template/scripts/telemetry/report.py +0 -150
  106. package/template/scripts/telemetry/run_kernel_fit.py +0 -95
  107. package/template/scripts/telemetry/session_id.py +0 -139
  108. package/template/scripts/validate-spec.mjs +0 -3303
  109. package/template/templates/adversarial-review.md +0 -54
  110. package/template/templates/bootstrap.md +0 -105
  111. package/template/templates/change-spec.md +0 -82
  112. package/template/templates/ci-cd.md +0 -41
  113. package/template/templates/coord-message.md +0 -56
  114. package/template/templates/data-review.md +0 -54
  115. package/template/templates/discovery/brainstorm.md +0 -69
  116. package/template/templates/discovery/forcing-questions.md +0 -76
  117. package/template/templates/discovery/project-brief.md +0 -53
  118. package/template/templates/figma-handoff.md +0 -38
  119. package/template/templates/glossary.md +0 -20
  120. package/template/templates/hardening-checklist.md +0 -73
  121. package/template/templates/incident-runbook.md +0 -57
  122. package/template/templates/kernel-fit-finding.md +0 -63
  123. package/template/templates/kernel-fit-flag.md +0 -52
  124. package/template/templates/module-spec.md +0 -49
  125. package/template/templates/persona.md +0 -38
  126. package/template/templates/plan.md +0 -53
  127. package/template/templates/product-brief.md +0 -56
  128. package/template/templates/security-review.md +0 -63
  129. package/template/templates/telemetry-sidecar.md +0 -227
  130. package/template/templates/test-plan.md +0 -119
  131. package/template/templates/threat-model.md +0 -54
  132. package/template/templates/ui-brief.md +0 -49
  133. package/template/templates/verification.md +0 -63
  134. package/template/templates/vision.md +0 -34
@@ -1,73 +0,0 @@
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- ---
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- id: hardening-checklist
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- type: hardening-checklist
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- status: drafted # drafted | current | needs-refresh | archived
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- owner: <git-handle>
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- last-quarterly-review: <YYYY-MM-DD>
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- layer-count: 10
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- _One section per layer. Each layer enumerates items with: item id, what it asserts, evidence required, not-applicable conditions. This is the artifact `security-review.md` scores against item-by-item. Validator rule HC-01: every layer that appears in a security-review `scores` map must exist as a section here._
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-
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- ## data-at-rest
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-
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- ### Item HC-DAR-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## data-in-transit
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-
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- ### Item HC-DIT-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## authn
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-
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- ### Item HC-AN-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## authz-rls
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-
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- ### Item HC-AZ-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## tenant-isolation
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-
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- ### Item HC-TI-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## input-validation
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-
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- ### Item HC-IV-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## output-encoding
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-
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- ### Item HC-OE-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## secrets-handling
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-
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- ### Item HC-SH-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## agent-prompt-injection
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-
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- ### Item HC-API-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
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-
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- ## audit-logging
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-
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- ### Item HC-AL-01: <assertion>
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- **Evidence required.**
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- **Not-applicable when.**
@@ -1,57 +0,0 @@
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- ---
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- id: incident-runbook
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- type: incident-runbook
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- status: drafted # drafted | current | needs-refresh | archived
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- owner: <git-handle>
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- git-ignored: true # this file MUST be gitignored; sensitive content
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- last-quarterly-review: <YYYY-MM-DD>
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- <!--
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- WARNING: This file contains sensitive operational content (auth provider details, revocation endpoints,
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- customer communication templates, phone tree). It MUST be gitignored. Per architecture amendment A7,
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- the file lives locally and is synced to an out-of-band destination configured in hstack/config.yaml as
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- `incident-runbook.sync-target`. Auto-commit does not apply to this file. The init Skill must add the
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- entry to .gitignore as part of bootstrap.
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- -->
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-
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- ## Kill switches
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-
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- _Feature flags and how to flip them, ordered by blast radius. Most-dangerous-first._
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-
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- -
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-
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- ## Revocation flows
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-
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- _Per third-party: Stripe, Supabase, Pipedream, MCPs. Steps to revoke a session, an OAuth token, an API key._
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-
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- ### Stripe
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-
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- ### Supabase
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-
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- ### Pipedream
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-
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- ### MCPs
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-
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- ## Customer communication
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-
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- _Copy templates per severity (P0 / P1 / P2). Channels (in-app, email, status page)._
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-
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- ### P0 template
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-
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- ### P1 template
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-
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- ### P2 template
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-
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- ## Escalation contacts
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-
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- _Owner phone tree. Mark each entry with privacy boundary (work-hours OK / 24-7 OK)._
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-
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- -
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-
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- ## Post-incident
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-
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- _Runbook for the followup ADR or tech-debt write-up. Pointer to ADR template._
@@ -1,63 +0,0 @@
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- ---
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- id: KF-<NNNN>-<slug>
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- type: kernel-fit-finding
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- status: open # open | acknowledged | dismissed | promoted | superseded | archived
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- owner: null # git-handle of the triager; null until first triage
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- pattern: <KF-P1 | KF-P2 | KF-P3 | …> # detector pattern that fired; enumerated in scripts/telemetry/insights/kernel_fit.py
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- confidence: medium # high | medium | low
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- detected-by: kernel-fit-analyst
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- detected-via: detector # detector | flag — `detector` (default) when the finding came from kernel_fit.py pattern matching; `flag` when the finding originated from a /hstack:flag pin (ADR-0005). For folded-in findings (flag signal merged into an existing detector-finding), `detected-via` remains `detector` because the originating signal was the detector pattern.
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- detected-at: <ISO-8601 timestamp>
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- evidence-row-count: 0 # integer; must equal len(evidence-rows) per KF-01
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- evidence-rows: [] # YAML array of {change|adr|td, signal} dicts; one entry per row counted above
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- related-findings: [] # KF ids — prior or adjacent findings on the same kernel surface
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- promoted-to: null # `adr:<ADR-NNNN-slug>` | `tech-debt:<TD-NNNN-slug>` | null; reciprocal with the target artifact's `promoted-from-kernel-fit`; required when status: promoted
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- dismissed-reason: null # required when status: dismissed (KF-05); says what about the finding is wrong, specifically enough to be re-evaluated later
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- superseded-by: null # KF id when status: superseded
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- ## Title
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-
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- _Short noun phrase naming the kernel-fit gap. Example: "Category-A claim spans production paths — engineer likely meant Category B."_
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-
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- ## Pattern fired
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-
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- _Name the detector pattern (KF-P1 / KF-P2 / KF-P3 / …) and one paragraph describing what the detector found. Quote the pattern's defining condition from `kernel_fit.py` if helpful._
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-
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- ## Evidence
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-
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- _Per evidence row, a 2–3 sentence prose summary with at least one inline citation (change-id, ADR-id, TD-id, commit-sha, kernel section). KF-01 requires `len(evidence-rows)` in frontmatter to equal `evidence-row-count`; the prose here must cite each row at least once. No prose without a citation._
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-
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- 1. ...
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- 2. ...
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-
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- ## Kernel surface implicated
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-
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- _Single-sentence pointer to the kernel section, template, validator rule, or Skill flow that the finding suggests revising. Examples: "`template/KERNEL.md § Frontmatter contract` — the `internal-tooling` field"; "`template/templates/change-spec.md` frontmatter — `surfaces` enum"; "`/hstack:adversarial-review` precondition check at SKILL.md line 61"._
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-
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- ## Proposed direction
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-
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- _One paragraph. Name a direction the kernel revision could take — split a flag, add an enum case, add a Skill precondition, amend a section. This is NOT a full ADR — that work is done by `spec-author` if and when the engineer invokes `/hstack:kernel-fit-promote`. Keep this as a sketch, not a specification._
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-
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- ## Counter-explanations (challenge prompt — mandatory)
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-
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- _Two reasons this finding might NOT warrant a kernel change. If you cannot produce two, the analyst auto-downgrades `confidence` to `low` per KF-03. The challenge defends against false-positives the same way `## Consequences` § "name two consequences that look bad" defends ADRs._
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-
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- 1. ...
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- 2. ...
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-
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- ## Confidence rationale
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-
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- _One paragraph defending the `confidence` enum value against the validator rules. `high` requires `evidence-row-count >= 3` AND ≥2 distinct change-specs cited (KF-02). `medium` is the conservative default. `low` carries no notification and is appropriate when evidence is thin or the challenge prompts substantially weaken the finding._
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-
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- ## Triage Log
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-
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- _Populated by `/hstack:kernel-fit-triage` and `/hstack:kernel-fit-promote` as the finding's status transitions. Section is empty until the first transition out of `open`._
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-
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- - `status: open → acknowledged` on `<YYYY-MM-DD>` by `<owner>`. Triggered by `/hstack:kernel-fit-triage <id> --action acknowledge`.
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- - `status: open → dismissed` on `<YYYY-MM-DD>` by `<owner>`. Reason: `<dismissed-reason>`.
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- - `status: acknowledged → promoted` on `<YYYY-MM-DD>` by `<owner>`. Promoted to: `<promoted-to>`. Triggered by `/hstack:kernel-fit-promote <id> --slug <adr-slug>`.
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- - `status: open → superseded` on `<YYYY-MM-DD>` by the next `kernel-fit-analyst` run. Superseded by: `<superseded-by>`.
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- ---
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- id: flag-<YYYYMMDD>T<HHMMSS>-<session-id-short>
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- type: kernel-fit-flag
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- status: pending # pending | processed
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- session-id: <claude-code-session-uuid> # FL-01: non-null at pin-time
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- session-transcript-path: <abs-path-to-jsonl> # FL-01: non-null at pin-time
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- branch: <current-branch> # FL-01: non-null at pin-time
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- head: <current-HEAD-sha> # FL-01: non-null at pin-time
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- workspace: <abs-path-to-cwd> # FL-01: non-null at pin-time
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- timestamp: <ISO-8601 timestamp at pin> # FL-01: non-null at pin-time
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- pre-compaction-message-count: <integer> # FL-01: non-null at pin-time; analyst uses this to detect truncation between pin and scan
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- hint: null # one-word string from --hint arg; null when no arg given
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- classification: null # FL-02: non-null when status: processed; one of friction | missing-guardrail | kernel-vs-practice-mismatch | not-actionable | transcript-truncated
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- classification-rationale: null # FL-02: non-null when status: processed; one-line analyst note
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- folded-into: null # KF-NNNN-<slug> when the analyst folded the signal into an existing finding
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- emitted-as: null # KF-NNNN-<slug> when the analyst emitted a fresh finding from this pin
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- <!--
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- A kernel-fit-flag is a frontmatter-only pin. There is no body. Engineer
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- interpretation of the friction is deliberately excluded — the analyst reads
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- the transcript window and forms its own classification at processing time.
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-
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- Validator rules (`node hstack/scripts/validate-spec.mjs <path>`; the pin itself
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- lands regardless — see `/hstack:flag` § does NOT halt on):
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-
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- - FL-01: at pin-time (status: pending) every field marked above as
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- "non-null at pin-time" must be populated. `hint` may be null; the four
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- analyst-owned fields (classification, classification-rationale,
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- folded-into, emitted-as) must remain null until processing.
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-
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- - FL-02: at processing-time (status: processed) `classification` and
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- `classification-rationale` must both be non-null. When the classification
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- produced a finding, exactly one of `folded-into` or `emitted-as` is non-null
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- (never both). When the classification did not produce a finding (closed as
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- `not-actionable` or `transcript-truncated`), both remain null.
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-
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- Pins are immutable from the engineer's perspective. The only legal writes
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- after creation are by the kernel-fit-analyst at processing time, setting the
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- four analyst-owned fields and flipping status to processed. The engineer
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- cannot edit a pin to add commentary — that would re-open the contamination
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- surface the analyst guards against. To add context, re-flag in a follow-up
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- turn (a new pin with a different timestamp).
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-
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- Pins live at hstack/kernel-fit/flags/pending/ before processing and at
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- hstack/kernel-fit/flags/processed/ after. The directory is gitignored in
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- the consuming repo — see ADR-0005 for the rationale and the trade-off
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- (provenance gap unique to this artifact type).
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- -->
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- ---
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- id: <module-key> # equals the module key in hstack/config.yaml
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- type: module-spec
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- status: drafted # drafted | current | needs-refresh | archived
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- owner: <git-handle>
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- paths: [] # required; canonical module-to-paths mapping (globs)
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- last-refreshed: <YYYY-MM-DD>
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- ## Purpose
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-
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- _What this module is responsible for. 2–4 sentences. Author may grep `paths` to verify._
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-
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- ## Public Surface
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-
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- _Exports, routes, RPCs the module exposes outward. Bullets._
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-
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- -
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-
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- ## Data Owned
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-
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- _Tables, columns, and indexes this module is the canonical owner of. Bullets._
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-
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- -
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-
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- ## External Dependencies
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-
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- _Other modules, third-party services, MCPs this module depends on. Bullets._
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-
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- -
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-
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- ## Invariants
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-
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- _Challenge prompt: what would a careless refactor in this module break that the tests would not catch? Minimum 3 bullets (validator rule MS-03)._
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-
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- -
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- -
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- -
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-
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- ## Known Tech-Debt and ADRs
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-
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- _Pointers._
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-
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- ## Refresh Policy
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-
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- _What triggers a refresh and what the refresh entails. One paragraph. The 60-day `needs-refresh` cron flags this spec if untouched._
@@ -1,38 +0,0 @@
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- ---
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- id: persona-<slug>
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- type: persona
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- status: drafted # drafted | current | needs-refresh | archived
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- owner: <git-handle>
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- anchored-on: <design-partner-slug>
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- ## Role
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-
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- _Title and seniority._
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-
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- ## Context
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-
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- _Tools they use today. Team size. KPI they are measured against._
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-
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- ## Jobs-to-be-done
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-
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- _Bullets._
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-
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- -
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-
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- ## Edge constraints
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-
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- _Anything unusual: compliance, time zone, locale, accessibility, device class._
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-
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- -
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-
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- ## Anti-pattern
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-
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- _What this persona explicitly is not. Helps prevent persona drift on future stories._
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-
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- ## Anchored design partner
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-
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- _Name and contact rhythm. Private — keep this section out of any export. When persona store is in repo, the file housing this section should be in `.gitignore` (see hstack/config.yaml personas-location)._
@@ -1,53 +0,0 @@
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- ---
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- id: <parent-change-id>-plan
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- type: plan
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- status: draft # draft | ready | in-progress | completed | archived
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- owner: <git-handle>
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- parent-change: <change-spec-id>
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- steps-completed: [] # populated by `implementer` as phases finish
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- blocked-on: null # phase id when an interactive blocker stops progress
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- oversized-plan-justification: null # required when phase count > 12
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- ## Roadmap Alignment
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-
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- _One line, written by the planner against `hstack/context/roadmap.md`: does this change serve a Now/Next item, and does any phase foreclose a Next/Later item? When the roadmap is missing, not `current`, or `updated` > 90 days ago, write `n/a — roadmap stale/missing (<detail>)`. Advisory — never a gate._
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-
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- ## Phase Overview
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-
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- _Table of phases. Three columns max._
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-
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- | step-id | summary | depends-on |
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- | --- | --- | --- |
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- | phase-1- | | none |
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-
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- ## Per-Phase Detail
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-
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- _One subsection per phase. 4–8 phases typical. >12 requires `oversized-plan-justification` in frontmatter._
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-
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- ### phase-1-
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-
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- **Purpose.** _One sentence._
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-
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- **Files Touched.** _Subset of `change-spec.in-scope`. Bullets._
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-
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- -
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-
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- **Test Strategy.** _Pointer to the test-plan section(s) this phase satisfies. Format: `test-plan §<section> — <one-line summary>`. The phase lands the tests named in the referenced section; do not restate or invent tests here. If this phase's work is exclusively non-test (e.g., a migration whose tests live in a later phase), state that explicitly and name the downstream phase that closes the loop._
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-
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- **Risk.** _One sentence on what could go wrong locally._
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-
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- **Verifier Expectations.** _What `verifier` must observe to mark this phase passed. References both this plan's Test Strategy and the test-plan sections the phase satisfies._
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-
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- ## Cross-Phase Risks
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-
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- _Challenge prompt: what could go wrong across phase boundaries that no single phase catches? 1–3 bullets._
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-
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- -
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-
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- ## Rollback
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-
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- _What to do if a partial rollout in production breaks something. 2–4 sentences._
@@ -1,56 +0,0 @@
1
- ---
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- id: product-brief
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- type: product-brief
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- status: draft # draft | current | needs-refresh | archived
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- owner: <git-handle>
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- technique-used: <brainstorm | forcing-questions | project-brief>
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- derived-from: [] # always empty — product-brief is Phase 1, no upstream
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- downstream: [vision, roadmap, personas, glossary]
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- ## Underlying Pain
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-
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- _What the user actually struggles with on a Tuesday morning, in concrete terms. Not "users want X" — "this specific person spends 20 minutes doing Y and misses Z." One paragraph, 4–8 sentences. The forcing-prompt reframes should have moved this away from the founder's first articulation; the result lands here._
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-
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- ## Target User
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-
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- _A named, specific user (not "users", not "customers") with a workday vignette. Includes role, company-size band, tools they use today, the workflow this product enters. If multiple personas matter for v1, name them all — but each must pass the concreteness floor._
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-
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- ## Value Proposition
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-
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- _What this product delivers to the named user, in their language. One paragraph. Distinct from features — this is the outcome they buy._
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-
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- ## Smallest Useful Wedge
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-
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- _The minimum shippable surface that delivers real value to the named user. Forcing-prompt answer: "Would the named user still pay for this if you shipped only the wedge and nothing else?" Yes required; if no, the wedge is too large or the user is wrong._
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-
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- ## Success Criteria
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-
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- _Concrete, measurable, time-bound. "Maya saves 10 minutes per QBR prep within 4 weeks of activation" not "users love it." At least one criterion; more is better._
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-
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- ## Explicitly NOT
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-
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- _Two-bullet minimum. The boundaries of the product. What this is NOT, what it does NOT do, what populations it does NOT serve. Required, never optional — over-broad scoping is the #1 product failure mode._
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-
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- -
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- -
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-
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- ## Open Risks
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-
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- _The things that could make this product fail. The forcing-prompt "What would you have to believe to be wrong about this?" answer lands here. At least one risk; more is better._
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-
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- ## Forcing-Prompt Answers
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-
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- _Evidence that the three required reframes ran. Logged inline as confirmation the probes were not skipped. The headings below are the canonical wording — record what was actually asked when a reframe was fitted to this product._
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-
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- **Who specifically pays for this?**
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- _The named user / buyer plus the rationale ("Director of CS, because retention is their KPI")._
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-
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- **What's the smallest useful wedge?**
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- _The wedge plus the rationale ("Change-awareness alone, because the rest of the workflow is downstream of it")._
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-
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- **What would you have to believe to be wrong about this?**
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- _The belief plus the falsifiability angle ("That CS reps will trust LLM-generated summaries — wrong if they require human-curated context")._
@@ -1,63 +0,0 @@
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- ---
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- id: <parent-change-id>-security-review
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- type: security-review
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- status: draft # draft | in-progress | passed | concerns-acknowledged | failed | superseded
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- owner: <git-handle>
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- parent-change: <change-spec-id>
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- scoring-mode: llm-scored # v1; v2 introduces 'executed'
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- scores:
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- data-at-rest: not-applicable # pass | concerns | fail | not-applicable
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- data-in-transit: not-applicable
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- authn: not-applicable
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- authz-rls: not-applicable
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- tenant-isolation: not-applicable
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- input-validation: not-applicable
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- output-encoding: not-applicable
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- secrets-handling: not-applicable
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- agent-prompt-injection: not-applicable
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- audit-logging: not-applicable
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- concerns-acknowledged-by: null # handle required when any score is `concerns`
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- threat-model-delta-required: false # true when surfaces touches agent | auth | api | db
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- challenge-prompts-answered: 0 # must equal 3 to pass
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 1
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- ---
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-
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- ## Surfaces Touched
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-
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- _Pointer to change-spec `surfaces`. One sentence per surface._
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-
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- ## Hardening Items Scored
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-
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- _For every applicable checklist item, a one-paragraph rationale for the score. Bias toward CONCERNS rather than PASS when evidence is thin._
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-
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- ### data-at-rest
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-
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- ### data-in-transit
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-
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- ### authz-rls
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-
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- ### tenant-isolation
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-
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- ### input-validation
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-
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- ### audit-logging
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-
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- ## Threat-Model Delta
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-
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- _Required when `threat-model-delta-required: true`. One paragraph delta against the current threat-model.md. Refuse to score until this is non-empty when surfaces require it._
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-
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- ## Challenge Prompts
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-
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- _All three required. Each answer must be at least one paragraph. The questions below are the canonical wording — adapt one to the change under review when the adaptation probes harder, and record what was actually asked in the heading. Keep the `(a)` / `(b)` / `(c)` prefixes: SR-02 locates the answers by them._
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-
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- ### (a) What attack vector did the In-Scope diff create that is NOT covered by the hardening checklist? If none, justify.
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-
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- ### (b) Which tenant_isolation guarantee does this change depend on? Cite the line of code that enforces it.
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-
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- ### (c) What part of this change would behave incorrectly under a malicious payload that the test suite does not cover?
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-
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- ## Open Concerns
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- _When any score is `concerns`: what acknowledgement is required and by whom. Ack must be human-confirmed by `owner` before status: concerns-acknowledged._