hstack 0.7.1 → 0.17.0

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Files changed (131) hide show
  1. package/CHANGELOG.md +308 -0
  2. package/README.md +90 -154
  3. package/VERSION +1 -1
  4. package/dist/commands/doctor.js +69 -9
  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 +17 -4
  9. package/dist/commands/update.js.map +1 -1
  10. package/dist/lib/descriptions.js +160 -0
  11. package/dist/lib/descriptions.js.map +1 -0
  12. package/dist/lib/diff.js +1 -1
  13. package/dist/lib/git.js +16 -0
  14. package/dist/lib/git.js.map +1 -1
  15. package/dist/lib/wire.js +274 -142
  16. package/dist/lib/wire.js.map +1 -1
  17. package/dist/manifest.js +49 -22
  18. package/dist/manifest.js.map +1 -1
  19. package/package.json +4 -3
  20. package/template/.claude/agents/adversarial-reviewer.md +42 -98
  21. package/template/.claude/agents/app-architect.md +44 -133
  22. package/template/.claude/agents/data-architect.md +46 -127
  23. package/template/.claude/agents/test-strategist.md +39 -109
  24. package/template/.claude/skills/hstack-adr-new/SKILL.md +23 -100
  25. package/template/.claude/skills/hstack-adversarial-review/SKILL.md +47 -174
  26. package/template/.claude/skills/hstack-adversarial-review/references/finding-categories.md +134 -0
  27. package/template/.claude/skills/hstack-app-architecture/SKILL.md +43 -95
  28. package/template/.claude/skills/hstack-commit/SKILL.md +28 -97
  29. package/template/.claude/skills/hstack-data-architecture/SKILL.md +34 -82
  30. package/template/.claude/skills/hstack-promote/SKILL.md +55 -0
  31. package/template/.claude/skills/hstack-story/SKILL.md +58 -0
  32. package/template/.claude/skills/hstack-test-audit/SKILL.md +64 -0
  33. package/template/.claude/skills/hstack-wrap/SKILL.md +48 -0
  34. package/template/.claude/skills/hstack-wrap/references/pr-description.md +45 -0
  35. package/template/KERNEL.md +167 -0
  36. package/template/templates/adr.md +9 -18
  37. package/template/templates/app-architecture.md +38 -50
  38. package/template/templates/data-architecture.md +39 -93
  39. package/template/templates/infrastructure.md +54 -148
  40. package/template/templates/roadmap.md +35 -0
  41. package/template/templates/story.md +7 -13
  42. package/template/templates/tech-debt.md +2 -37
  43. package/template/templates/tech-stack.md +2 -12
  44. package/template/.claude/agents/data-specialist.md +0 -126
  45. package/template/.claude/agents/implementer.md +0 -154
  46. package/template/.claude/agents/kernel-fit-analyst.md +0 -190
  47. package/template/.claude/agents/planner.md +0 -110
  48. package/template/.claude/agents/product-discovery.md +0 -165
  49. package/template/.claude/agents/product-manager.md +0 -111
  50. package/template/.claude/agents/researcher.md +0 -123
  51. package/template/.claude/agents/security-reviewer.md +0 -123
  52. package/template/.claude/agents/spec-author.md +0 -123
  53. package/template/.claude/agents/stack-architect.md +0 -137
  54. package/template/.claude/agents/ui-ux-briefer.md +0 -105
  55. package/template/.claude/agents/verifier.md +0 -113
  56. package/template/.claude/skills/hstack-branch/SKILL.md +0 -103
  57. package/template/.claude/skills/hstack-brownfield-init/SKILL.md +0 -158
  58. package/template/.claude/skills/hstack-change-new/SKILL.md +0 -111
  59. package/template/.claude/skills/hstack-change-plan/SKILL.md +0 -119
  60. package/template/.claude/skills/hstack-configure/SKILL.md +0 -126
  61. package/template/.claude/skills/hstack-coord/SKILL.md +0 -131
  62. package/template/.claude/skills/hstack-data-review/SKILL.md +0 -132
  63. package/template/.claude/skills/hstack-finalize/SKILL.md +0 -159
  64. package/template/.claude/skills/hstack-flag/SKILL.md +0 -138
  65. package/template/.claude/skills/hstack-greenfield-init/SKILL.md +0 -175
  66. package/template/.claude/skills/hstack-help/SKILL.md +0 -179
  67. package/template/.claude/skills/hstack-implement/SKILL.md +0 -185
  68. package/template/.claude/skills/hstack-kernel-fit-promote/SKILL.md +0 -164
  69. package/template/.claude/skills/hstack-kernel-fit-scan/SKILL.md +0 -197
  70. package/template/.claude/skills/hstack-kernel-fit-triage/SKILL.md +0 -159
  71. package/template/.claude/skills/hstack-module-spec/SKILL.md +0 -105
  72. package/template/.claude/skills/hstack-product-discovery/SKILL.md +0 -101
  73. package/template/.claude/skills/hstack-research/SKILL.md +0 -145
  74. package/template/.claude/skills/hstack-scaffold/SKILL.md +0 -140
  75. package/template/.claude/skills/hstack-security-review/SKILL.md +0 -133
  76. package/template/.claude/skills/hstack-ship/SKILL.md +0 -129
  77. package/template/.claude/skills/hstack-stack-decide/SKILL.md +0 -108
  78. package/template/.claude/skills/hstack-story-draft/SKILL.md +0 -119
  79. package/template/.claude/skills/hstack-tech-debt-new/SKILL.md +0 -122
  80. package/template/.claude/skills/hstack-tech-debt-resolve/SKILL.md +0 -158
  81. package/template/.claude/skills/hstack-tech-debt-stale/SKILL.md +0 -113
  82. package/template/.claude/skills/hstack-tech-debt-wontfix/SKILL.md +0 -104
  83. package/template/.claude/skills/hstack-telemetry/SKILL.md +0 -98
  84. package/template/.claude/skills/hstack-test-plan/SKILL.md +0 -182
  85. package/template/.claude/skills/hstack-ui-brief/SKILL.md +0 -108
  86. package/template/.claude/skills/hstack-verify/SKILL.md +0 -150
  87. package/template/CLAUDE.md +0 -443
  88. package/template/scripts/coord/coord_scan.py +0 -681
  89. package/template/scripts/telemetry/__init__.py +0 -6
  90. package/template/scripts/telemetry/insights/__init__.py +0 -0
  91. package/template/scripts/telemetry/insights/contract_drift.py +0 -137
  92. package/template/scripts/telemetry/insights/kernel_fit.py +0 -438
  93. package/template/scripts/telemetry/insights/overengineering.py +0 -115
  94. package/template/scripts/telemetry/insights/quality_outcomes.py +0 -131
  95. package/template/scripts/telemetry/insights/token_economics.py +0 -129
  96. package/template/scripts/telemetry/insights/workflow_shape.py +0 -198
  97. package/template/scripts/telemetry/parsers/__init__.py +0 -0
  98. package/template/scripts/telemetry/parsers/bodies.py +0 -87
  99. package/template/scripts/telemetry/parsers/commits.py +0 -219
  100. package/template/scripts/telemetry/parsers/frontmatter.py +0 -322
  101. package/template/scripts/telemetry/parsers/transcripts.py +0 -181
  102. package/template/scripts/telemetry/render.py +0 -395
  103. package/template/scripts/telemetry/report.py +0 -138
  104. package/template/scripts/telemetry/run_kernel_fit.py +0 -91
  105. package/template/templates/adversarial-review.md +0 -54
  106. package/template/templates/bootstrap.md +0 -105
  107. package/template/templates/change-spec.md +0 -82
  108. package/template/templates/ci-cd.md +0 -27
  109. package/template/templates/coord-message.md +0 -55
  110. package/template/templates/data-review.md +0 -54
  111. package/template/templates/discovery/brainstorm.md +0 -69
  112. package/template/templates/discovery/forcing-questions.md +0 -76
  113. package/template/templates/discovery/project-brief.md +0 -53
  114. package/template/templates/figma-handoff.md +0 -38
  115. package/template/templates/glossary.md +0 -20
  116. package/template/templates/hardening-checklist.md +0 -73
  117. package/template/templates/incident-runbook.md +0 -57
  118. package/template/templates/kernel-fit-finding.md +0 -63
  119. package/template/templates/kernel-fit-flag.md +0 -52
  120. package/template/templates/module-spec.md +0 -49
  121. package/template/templates/mvp-scope.md +0 -34
  122. package/template/templates/persona.md +0 -38
  123. package/template/templates/plan.md +0 -49
  124. package/template/templates/product-brief.md +0 -56
  125. package/template/templates/security-review.md +0 -63
  126. package/template/templates/telemetry-sidecar.md +0 -184
  127. package/template/templates/test-plan.md +0 -119
  128. package/template/templates/threat-model.md +0 -54
  129. package/template/templates/ui-brief.md +0 -49
  130. package/template/templates/verification.md +0 -63
  131. package/template/templates/vision.md +0 -34
@@ -0,0 +1,167 @@
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+ # hstack — Kernel (KERNEL.md)
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+
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+ **In any conflict between this file and another document — a Skill, a subagent, a doc, a message — this file wins.** It changes only by Hugo, and only after a real problem has occurred twice (§ How this file changes).
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+
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+ ---
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+
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+ ## What hstack is
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+
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+ hstack is rules, CI, an agent review on every PR, and living docs holding the agent's memory. It governs how engineers and AI agents collaborate on a codebase, from a change's inception to its merge.
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+
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+ It is not a project tracker — Notion is — nor a SOC 2 / GDPR compliance substrate. The only deployment step it carries is `/hstack-promote`.
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+
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+ The human's job is intent, testing the app, and reading the PR description with its findings.
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+
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+ ---
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+
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+ ## Context docs
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+
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+ Living docs, at `hstack/context/`, are the agent's memory between sessions: `data-architecture.md` (tenancy, entities, RLS, RAG) · `app-architecture.md` (module map, state ownership, surface boundaries) · `tech-stack.md` (pinned versions are pinned on purpose — never bump one unrequested) · `infrastructure.md` (where things run, why the couplings, the gotchas) · `roadmap.md` (Now / Next / Later — **advisory only, never a gate**) · `invariants.md` · `review-miss.md`.
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+
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+ The **exposure map** is a column of the Module Map in `app-architecture.md`. Its atom is an entry point — page route, API route, server action, job, webhook — at `live`, `routable` (the URL responds, nothing links to it, it is fully exposed) or `off`. Updated in the PR that changes exposure, verified at `/hstack-promote`.
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+
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+ Read triggers: db / RLS / migration → data-architecture; env / deploy / dependencies → infrastructure; user reachability → app-architecture; always → tech-stack.
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+
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+ **Non-negotiable: the agent updates a living doc in the same PR that invalidates it.** Committed state is the only authoritative view of another session — Luke's, a parallel worktree — so that PR is the coordination channel, and there is no other. Missing or stale is said in the PR, never invented.
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+
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+ Frozen, dated banner, not updated: `threat-model.md`, `product-brief.md`, `vision.md`, `personas/`, `incident-runbook.md`.
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+
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+ Structure: docs only under `hstack/context/`, decisions only under `hstack/adr/`, debt only under `hstack/tech-debt/`. No new root `.md` or directory without agreement.
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+
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+ ---
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+
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+ ## Scope rules
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+
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+ Announce the perimeter before writing. **Writes are restricted to the announced perimeter.**
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+
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+ - Refuse to drop, weaken, or modify any invariant declared in `invariants.md`.
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+ - If scope expansion is necessary, halt and ask rather than acting unilaterally.
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+
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+ ---
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+
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+ ## Workflow
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+
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+ Branch (never the default branch, one per change) → announce the perimeter → a five-bullet plan in the conversation when it holds more than three files → code and tests → `/hstack-wrap` → PR → fast CI green → a human other than the author reads → merge → `/hstack-promote`.
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+
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+ | When | Then |
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+ | --- | --- |
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+ | db, schema or RLS work | the Supabase skills, and `data-architecture.md` |
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+ | the change is done | `/hstack-wrap` |
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+ | the PR is merged | `/hstack-promote` |
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+ | a sensitive surface is touched | `/hstack-adversarial-review`, in a fresh session (§ Review) |
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+ | a bug a review missed | an entry in `review-miss.md` |
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+ | a module's tests look thin | `/hstack-test-audit <module>` |
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+
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+ **The PR is the confirmation gate.** Everything the agent decides — a living-doc update, a tech-debt file, a conscious shortcut, an ADR draft — lands in the diff *and* is named in the description, which also names the Notion feature it serves, when there is one.
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+
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+ One PR, one intention — a change spanning unrelated modules splits into several. One change, one session — once the PR is open the next starts fresh, and what it needs lives in the PR description or a living doc, never in the conversation.
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+
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+ Two CI lanes: the fast one — typecheck, lint, critical tests — blocks the merge, the slow one is advisory. A hotfix still goes through PR + CI; it skips preview and the train, never the checks.
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+
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+ ---
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+
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+ ## Tests
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+
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+ Tests are mandatory on critical paths and on every business invariant a change touches. At plan time, one question: *does this code decide something that would be wrong silently?* If it does, a test names the invariant. `/hstack-test-audit` is on demand, never a per-change phase.
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+
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+ ---
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+
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+ ## Test immutability
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+
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+ Once a test file exists in the working tree (committed or staged), **no agent may edit or delete it without per-test, per-conversation human authorization.** This rule exists because the dominant failure mode of LLM-driven implementation is the model editing an assertion or deleting a test to make the suite go green, rather than fixing the code under test.
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+
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+ **What counts as a test.** Files matching the repo's test patterns (e.g. `*.test.ts`, `*.spec.ts`, `__tests__/**/*`, `e2e/**/*`, `*_test.go`), snapshot files (`__snapshots__/*`), and assertion-bearing fixtures — factories and seed data encoding expected outputs.
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+
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+ **Authorization protocol.** Halt before editing. Surface (a) the test file and test name, (b) why it must change — what it asserts vs. what is now correct, with evidence, (c) the proposed diff, (d) the alternatives, starting with fixing the code under test. Then wait for the canonical phrase — `Ok to change test <name>` or `Ok to delete test <name>`, `<name>` being the file path or a uniquely-identifying test name. The agent echoes it back verbatim before acting; nothing else is an authorization.
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+
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+ **Carve-outs.** New tests need no authorization — "new" means the path did not exist at session start. A content-preserving move is permitted, surfaced in the commit message so the review can verify nothing drifted.
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+
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+ **Forbidden no matter what.**
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+
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+ - Blanket authorizations ("go ahead and fix any failing tests", "update whatever snapshots need it"). Authorizations are per-test, per-conversation. The agent refuses blanket scope.
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+ - Bulk snapshot updates via `--update-snapshots`, `jest --updateSnapshot`, `vitest -u`, or any equivalent flag, including in pre-commit hooks.
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+ - Relaxing an assertion without authorization (e.g., tightening a regex to a substring match, broadening a `.toBe()` to `.toContain()`, increasing a timeout to mask a real bug).
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+ - Deleting a `.skip` annotation, replacing a `test()` call with `test.todo()`, or otherwise neutralizing a test without authorization. Neutralization is a form of deletion.
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+ - Editing a test as part of "cleaning up" a phase without an explicit authorization for that test, even if the edit is cosmetic.
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+
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+ Authorization is single-use: it covers the test and the change discussed in the current conversation, and never carries across sessions. An unauthorized test edit is a blocking review finding.
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+
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+ ---
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+
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+ ## Security checklist
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+
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+ On every change, in the writing:
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+ 1. RLS lands in the migration that creates the table, not in a follow-up.
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+ 2. Tenant scoping is filtered server-side — RPCs and pgvector calls included.
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+ 3. Migrations are additive by default; contraction ships in a later PR.
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+ 4. Secrets live in the environment. A `service_role` key never reaches client-side code.
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+ 5. Every route and server action is authenticated by default.
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+ 6. Input is validated at the network boundary.
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+ 7. User-generated content is untrusted input inside a prompt (INF-05).
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+ This applies to every routable entry point, whatever the exposure map says.
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+ CI backstops, wired once: secret scanning, and a grep that fails the build on `service_role` outside server directories.
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+
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+ ---
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+
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+ ## Review
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+
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+ Every PR: `/hstack-wrap` runs `/review` and `/security-review` before the push, and their findings go in the PR description.
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+ **Sensitive surfaces** — agent or tool boundaries, auth, RLS, schema and migrations, pgvector, payments and credits — additionally get a deep review in a fresh session. The session that authored the change and the session that reviews it are separate Claude Code sessions: the author's working memory, scratchpad, and conversation are not loaded into the reviewer's session. This is honor-system.
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+ Reviews are LLM judgments, not evidence. An empty findings list means the reviewer found nothing, not that nothing is there. CI is the only mechanical check; frame PR descriptions accordingly. The exposure map grades the **product** severity of a finding, never its security severity.
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+
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+ A bug a review missed goes into `review-miss.md`; two misses in one category earn a custom review lens.
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+
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+ ---
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+
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+ ## Tech-debt
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+
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+ One file per item under `hstack/tech-debt/`, from the template, with grep-able frontmatter: `id`, `severity`, `related-modules`, `created`. The file exists = the item is open. Deleted in the PR that fixes it = resolved; git is the audit trail.
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+ A conscious shortcut that survives the merge is a tech-debt file written in the same PR and named in its description.
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+ At perimeter time, surface the items whose `related-modules` intersect the perimeter and propose them — Hugo decides. Never fix one silently. An item that needs six sections is a Notion task, not a tech-debt item.
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+
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+ ---
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+
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+ ## ADRs
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+
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+ One-way doors only: fixable in one PR, then no ADR. Nygard, one page, no frontmatter machinery, drafted by the agent in the PR that implements the decision.
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+
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+ ---
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+
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+ ## Templates
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+
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+ Templates live at `hstack/templates/`; fill them, do not invent structure. They are `tech-debt.md`, `adr.md`, `story.md`, and the living-doc templates — data-architecture, app-architecture, tech-stack, infrastructure, roadmap. The PR description has its own, `.github/pull_request_template.md`, rendered by GitHub.
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+
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+ ---
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+
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+ ## Stop conditions
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+ Halt and ask the human when:
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+ - A write outside the announced perimeter is needed.
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+ - A `service_role` Supabase key, raw shell, or other forbidden tool would be used.
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+ - A write-capable MCP tool is active in the same session as a query returning user-generated content from a tenant-scoped table (INF-05). The prompt-injection mitigation is load-bearing: split the session or disable the MCP before the read.
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+ - A load-bearing MCP is unreachable. Do not silently fall back to stale documents.
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+ - A write-capable MCP would run against production outside `/hstack-promote`.
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+ - `--no-verify`, or any other hook or check bypass, would be used. No deadline changes this.
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+ - The intended behavior is ambiguous.
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+
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+ Halting is not failure. It is the correct response when preconditions are not met.
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+
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+ ---
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+
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+ ## Where state lives
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+ Notion holds product: epics, features, tasks, notes. The repo holds every piece of engineering memory: living docs, tech-debt, `review-miss.md`, ADRs. GitHub holds code mechanics: PRs and CI. The split is load-bearing.
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+
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+ ---
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+
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+ ## How this file changes
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+ This file changes only by Hugo, and only after a real problem has occurred twice. `review-miss.md` and `hstack/tech-debt/` are what make "twice" countable. Agents propose — in a PR description, or an entry in `review-miss.md` — and never edit this file or an ADR unilaterally.
@@ -1,26 +1,10 @@
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- ---
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- id: ADR-<NNNN>-<slug>
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- type: adr
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- status: proposed # proposed | accepted | deprecated | superseded
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- owner: <git-handle>
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- decision-date: <YYYY-MM-DD>
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- supersedes: null # ADR id when this ADR replaces another
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- superseded-by: null # ADR id when this ADR has been replaced; reciprocal with supersedes
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- related-change-specs: []
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- related-modules: []
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- promoted-from-kernel-fit: [] # KF-NNNN ids that motivated this ADR; reciprocal with kernel-fit-finding.promoted-to (KF-04)
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- created: <YYYY-MM-DD>
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- updated: <YYYY-MM-DD>
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- schema-version: 2
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- ---
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-
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  ## Title
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  _Short noun phrase._
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  ## Status
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- _Pointer to frontmatter `status`. Note any supersession relationship._
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+ _Accepted on `<YYYY-MM-DD>`. When this ADR replaces another, one line of prose here: `Supersedes ADR-NNNN`. The superseded ADR is not edited — the grep is the link._
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  ## Context
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@@ -32,8 +16,15 @@ _The choice, stated as an active sentence. One paragraph._
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  ## Consequences
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- _Positive, negative, and neutral outcomes. Particularly the trade-offs accepted. Challenge prompt: name two consequences that look bad. If you can't, what alternative would have made them visible? 2–4 paragraphs._
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+ _Positive, negative and neutral outcomes, and particularly the trade-off actually accepted. Challenge prompt, mandatory: name two consequences that look bad. If you can't, what alternative would have made them visible?_
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  ## Alternatives Considered
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  _What was on the table; why each was rejected. One paragraph per alternative._
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+
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+ ## Forecloses / Enables
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+
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+ _Against `hstack/context/roadmap.md`: which Next/Later item does this decision make more expensive (foreclose) or cheaper (enable)? One line each. "None" is a valid answer. When the roadmap is missing or stale, write `n/a — roadmap stale/missing` instead of guessing. Advisory — never a merge gate._
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+ - Forecloses:
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+ - Enables:
@@ -1,77 +1,76 @@
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  ---
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  id: app-architecture
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  type: app-architecture
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- status: draft # draft | current | needs-refresh | archived
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- owner: <git-handle>
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- derived-from: [product-brief, data-architecture]
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- downstream: [threat-model, hardening-checklist, tech-stack, module-spec/*]
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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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  ## 1. Module Map
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- _The set of modules and what each owns. Each module must trace to either a persona-named action in `product-brief.md` or to a logical clustering of entities from `data-architecture.md`. Orphan modules (no trace) halt the section with the drift challenge._
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+ _The modules, what each owns, and what reaches them. `Critical: yes` means the kernel's
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+ mandatory-test rule applies to this module's paths._
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- **Modules**
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+ _The **Exposure** column is the exposure map. One line per entry point: `path` · kind (`page`,
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+ `api`, `action`, `job`, `webhook`) · status (`live`, `routable`, `off` — kernel § Context docs).
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+ A module owning no entry point of its own names the ones that reach it; a module no live entry
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+ point reaches is `dormant`, which is derived, not a fourth status. Updated in the PR that changes
16
+ exposure, verified at `/promote`, and checkable by diffing these paths against the real routes._
18
17
 
19
- | Module | Owns | Traces to |
20
- | --- | --- | --- |
21
- | <module-name> | <one-line statement of what this module owns> | <persona-action OR entity-cluster> |
18
+ | Module | Owns | Critical | Traces to | Exposure — entry points |
19
+ | --- | --- | --- | --- | --- |
20
+ | <module> | <what it owns, one line> | yes \| no | <user action OR entity cluster> | `app/(app)/<x>/page.tsx` · page · **live**<br>`app/api/<x>/route.ts` · api · **live**<br>`jobs/<x>.ts` · job · **off** |
21
+ | <module> | ... | no | ... | _no entry point of its own — reached by `<module>` (live)_ |
22
+ | <module> | ... | no | ... | _dormant — no live entry point reaches it_ |
23
+
24
+ _This column grades the **product** severity of a finding, never its security severity. Every
25
+ routable entry point is covered by the kernel's security checklist whatever the status says._
22
26
 
23
27
  **Drift challenge answered**
24
28
 
25
- _"Does any module here own state a persona never interacts with, OR does any persona's journey traverse modules in a way the boundaries don't support?"_
29
+ _"Does any module own something no user ever reaches, or does any user journey cross boundaries
30
+ this map does not support?"_
26
31
 
27
32
  ## 2. Agent Orchestration Model
28
33
 
29
- _How LLM calls compose. Which modules call the LLM, what each call returns, how downstream modules consume the output. Tool boundaries. Where prompts live. For an AI-native SaaS, this is the meaty section — implicit "the LLM handles it" answers are rejected; named call sites and downstream consumers are required._
30
-
31
- **LLM call sites**
34
+ _How the LLM calls compose: which module calls, what comes back, who consumes it, where the prompts
35
+ live. Named call sites, not "the LLM handles it"._
32
36
 
33
37
  | Call site (module.fn) | Trigger | Model | Returns | Downstream consumer |
34
38
  | --- | --- | --- | --- | --- |
35
- | <module>.<function> | <what triggers this call> | <model identifier> | <structured-output schema or one-line description> | <module that consumes> |
39
+ | <module>.<function> | <what triggers it> | <model id> | <schema or one line> | <module> |
36
40
 
37
41
  **Tool boundaries**
38
42
 
39
- _Which tools each call site can invoke, and which are explicitly out-of-bounds. Names the kill switches for LLM-driven actions._
43
+ _Which tools each call site may invoke, which are out of bounds, and where the kill switch is._
40
44
 
41
45
  **Drift challenge answered**
42
46
 
43
- _"Does any LLM call site bypass the tool boundaries declared, or have an unnamed retry / fallback path?"_
47
+ _"Does any LLM call site bypass its declared tool boundaries, or have an unnamed retry or fallback
48
+ path?"_
44
49
 
45
50
  ## 3. Deterministic-vs-LLM Split
46
51
 
47
- _Per user-facing flow, the per-step decision: code or prompt, with a rationale that ties to a measurable property (determinism, cost, latency, capability). Implicit "AI handles it end-to-end" answers are rejected; per-step declaration is mandatory._
48
-
49
- **Flow tables**
50
-
51
- For each flow named in the brief's persona vignettes:
52
+ _Per flow, per step: code or prompt, and why. A flow that genuinely is one model call is one row
53
+ with its schema and its rationale — the rule is against the undeclared boundary, not against short
54
+ tables._
52
55
 
53
56
  ### Flow: <flow-name>
54
57
 
55
- _From <persona>'s Tuesday-morning workflow._
56
-
57
- | Step | Mechanism | Rationale (ties to measurable property) |
58
+ | Step | Mechanism | Rationale (names a property) |
58
59
  | --- | --- | --- |
59
- | 1. <step description> | deterministic \| llm | <one sentence — property: determinism \| cost \| latency \| capability> |
60
- | 2. ... | ... | ... |
60
+ | 1. <step> | deterministic \| llm | <one sentence — determinism \| cost \| latency \| capability> |
61
61
 
62
62
  **Drift challenge answered**
63
63
 
64
- _"Does any flow have a step where the mechanism is undeclared, or a rationale that doesn't tie to a measurable property?"_
64
+ _"Does any flow have a step whose mechanism is undeclared, or a rationale tied to no property?"_
65
65
 
66
66
  ## 4. State-Ownership Map
67
67
 
68
- _Where conversation state lives, workspace state lives, ephemeral / browser-session state lives. Each state class names its owning module from Section 1 and its persistence layer from `data-architecture.md`. State without an owning module triggers the drift challenge._
69
-
70
- **State classes**
68
+ _Where conversation state, workspace state and ephemeral state live. Each names its owning module
69
+ from Section 1 and its persistence layer from `data-architecture.md`._
71
70
 
72
71
  | State class | Owning module | Persistence layer | Lifetime |
73
72
  | --- | --- | --- | --- |
74
- | <e.g., conversation history> | <module from §1> | <entity from data-architecture OR "ephemeral"> | <durable \| session \| request> |
73
+ | <e.g. conversation history> | <module> | <entity OR "ephemeral"> | durable \| session \| request |
75
74
 
76
75
  **Drift challenge answered**
77
76
 
@@ -79,24 +78,13 @@ _"Does any state class lack an owning module from Section 1?"_
79
78
 
80
79
  ## 5. Surface Boundaries
81
80
 
82
- _What the project's `surfaces` enum contains. The canonical floor is `[ui, api, agent, db, auth, infra]`; projects may add (e.g., `payments`) or omit (e.g., no `auth` if relying on a host system). Each declared surface is mapped to at least one module from Section 1._
83
-
84
- **Surface declaration**
81
+ _Which surfaces this application has, and which module carries each. The usual set is `ui`, `api`,
82
+ `agent`, `db`, `auth`, `infra`; add or omit as the product requires._
85
83
 
86
- | Surface | In v1? | Modules carrying this surface | Deferred to |
87
- | --- | --- | --- | --- |
88
- | ui | yes/no | <module names> | <v2 \| later \| N/A> |
89
- | api | ... | ... | ... |
90
- | agent | ... | ... | ... |
91
- | db | ... | ... | ... |
92
- | auth | ... | ... | ... |
93
- | infra | ... | ... | ... |
94
- | <custom> | ... | ... | ... |
84
+ | Surface | Present? | Modules carrying it |
85
+ | --- | --- | --- |
86
+ | <surface> | yes \| no | <modules> |
95
87
 
96
88
  **Drift challenge answered**
97
89
 
98
- _"Does any surface in the enum have no module from Section 1 mapped to it?"_
99
-
100
- ## Coherence check (end-of-atom)
101
-
102
- _When the atom reaches terminal state, the agent re-runs all five drift challenges to ensure section-targeted edits did not silently break other sections. The coherence check is fatal — any unanswered challenge halts the commit._
90
+ _"Does any surface have no module mapped to it?"_
@@ -1,130 +1,103 @@
1
1
  ---
2
2
  id: data-architecture
3
3
  type: data-architecture
4
- status: draft # draft | current | needs-refresh | archived
5
- owner: <git-handle>
6
- assumes-database: postgres # explicit so Phase 4 stack-decide can flag drift
4
+ assumes-database: postgres # explicit, so a database change surfaces as a contradiction
7
5
  schema-snapshot-date: <YYYY-MM-DD>
8
- rag-architecture-version: 1
9
- derived-from: [product-brief]
10
- downstream: [app-architecture, threat-model, hardening-checklist, module-spec/*]
11
- created: <YYYY-MM-DD>
12
6
  updated: <YYYY-MM-DD>
13
- schema-version: 1
14
7
  ---
15
8
 
16
9
  ## 1. Tenancy Model
17
10
 
18
- _The load-bearing question. The data-architect refuses to advance past this section until the tenant definition is concrete and ties to a persona in the brief._
11
+ _The load-bearing question. Nothing downstream stabilizes until this one is concrete._
19
12
 
20
- **Pattern** one of:
13
+ **A tenant is a ...**
21
14
 
22
- - **A. Tenant = the customer organization** single workspace per paying customer; users inside share visibility.
23
- - **B. Tenant = a sub-team within the customer organization** multi-workspace per customer.
24
- - **C. Tenant = the individual user** workspace-per-user.
25
- - **D. Custom** document the pattern explicitly and explain why none of A/B/C fit.
15
+ _One concrete noun from this product's own vocabulary, plus the rule for who is inside one and who
16
+ is not. Common shapes, offered as examples rather than as a menu: the customer organization (users
17
+ inside share visibility); a sub-team within it; the individual user. Products whose tenant is a
18
+ project, a device, a contract, a site or a case are ordinary and none of those three fit them —
19
+ name yours._
26
20
 
27
21
  **Rationale**
28
22
 
29
- _One sentence tying the chosen pattern to the persona in `product-brief.md`. Example: "Pattern A because Maya (Director of CS) shares visibility with her 6 reps; sub-team isolation isn't requested by any v1 persona."_
23
+ _One sentence tying the tenant to a real user. Example: "The tenant is the customer organization,
24
+ because Maya shares visibility with her 6 reps and nobody has asked for sub-team isolation."_
30
25
 
31
26
  **Tenant identifier**
32
27
 
33
- _The column name and type used to scope every tenant-scoped table (`workspace_id uuid`, `org_id text`, etc.). All downstream RLS predicates reference this column._
28
+ _The column name and type scoping every tenant-scoped table (`workspace_id uuid`, `org_id text`).
29
+ Every RLS predicate below references this column._
34
30
 
35
31
  ## 2. Entity Graph
36
32
 
37
- _The set of entities and their relationships. Each entity must trace to either a persona-named action in `product-brief.md` or to the tenancy model from Section 1. Orphan entities halt with the drift challenge._
38
-
39
- **Entities**
33
+ _The entities and their relationships. Each entity traces to something a user does, or to the
34
+ tenancy model above._
40
35
 
41
36
  | Entity | Owns | Traces to | Relationships |
42
37
  | --- | --- | --- | --- |
43
- | <entity-name> | <one-line statement> | <persona-action OR tenancy-derived> | <FK refs> |
38
+ | <entity-name> | <one-line statement> | <user action OR tenancy-derived> | <FK refs> |
44
39
 
45
- **Conventions** (subsumed from prior template)
40
+ **Conventions**
46
41
 
47
- _Naming (snake_case, plural tables), timestamps (`created_at`, `updated_at` on every table, ISO 8601), soft-deletes vs hard-deletes per entity, UUID vs serial choice with rationale, audit fields if any._
42
+ _Naming (snake_case, plural tables), timestamps (`created_at`, `updated_at`, ISO 8601), soft- vs
43
+ hard-deletes per entity, UUID vs serial with rationale, audit fields if any._
48
44
 
49
45
  **Drift challenge answered**
50
46
 
51
- _"Does any entity here have no trace to a persona or feature in the brief? Name it."_
47
+ _"Does any entity here trace to nothing a user does? Name it."_
52
48
 
53
49
  ## 3. RLS Posture
54
50
 
55
- _Per-table policy sketch. Every entity from Section 2 falls into one of two categories — no third._
51
+ _Every entity from Section 2 falls into one of two categories — there is no third._
56
52
 
57
53
  **Tenant-scoped tables**
58
54
 
59
55
  | Table | Policy predicate sketch | Notes |
60
56
  | --- | --- | --- |
61
- | <table> | `<tenant-column> = current_setting('app.<tenant-column>')::uuid` | <e.g., RPC-only writes, no direct INSERT> |
57
+ | <table> | `<tenant-column> = current_setting('app.<tenant-column>')::uuid` | <e.g. RPC-only writes> |
62
58
 
63
59
  **Intentionally global tables**
64
60
 
65
61
  | Table | Why no RLS | Rationale |
66
62
  | --- | --- | --- |
67
- | <table> | <lookup data \| public reference \| ...> | <one sentence> |
63
+ | <table> | <lookup data \| public reference> | <one sentence> |
68
64
 
69
65
  **Drift challenge answered**
70
66
 
71
- _"Does any tenant-scoped entity have an RLS policy that the chosen tenancy model wouldn't enforce? Name it."_
67
+ _"Does any tenant-scoped entity have a policy the tenancy model would not enforce? Name it."_
72
68
 
73
69
  ## 4. RAG / pgvector
74
70
 
75
- _Whether v1 uses embeddings, what entity carries them, which embedding model, the tenant-scoped retrieval RPC signature. If v1 does not use RAG, mark this section `not-in-v1` with rationale and skip ahead._
76
-
77
- **Use in v1**
78
-
79
- _`yes` or `not-in-v1`. If not-in-v1, justify in one sentence (e.g., "v1 ships change-awareness without semantic retrieval; pgvector is a v2 layer")._
80
-
81
- **Embedding-bearing entities**
71
+ _Whether embeddings are in use, what carries them, which model, and the tenant-scoped retrieval
72
+ RPC. If they are not in use, say so in one sentence and skip ahead._
82
73
 
83
74
  | Entity | Embedding column | Model | Dimensions | Tenant-scoped retrieval RPC |
84
75
  | --- | --- | --- | --- | --- |
85
- | <entity> | <column name> | <e.g., openai:text-embedding-3-small> | <e.g., 1536> | <RPC signature with tenant predicate> |
86
-
87
- **Tenant-scoping requirement**
76
+ | <entity> | <column> | <e.g. openai:text-embedding-3-small> | <e.g. 1536> | <RPC signature with the tenant predicate> |
88
77
 
89
- _Every retrieval RPC MUST filter by the Section 1 tenant identifier. The drift challenge verifies this._
78
+ _Every retrieval RPC filters by the Section 1 tenant identifier, inside the similarity search and
79
+ not after it._
90
80
 
91
81
  **Drift challenge answered**
92
82
 
93
- _"Does any embedding-bearing entity have a retrieval RPC that bypasses tenant scoping? Name it."_
83
+ _"Does any embedding-bearing entity have a retrieval path that bypasses tenant scoping?"_
94
84
 
95
85
  ## 5. Migration Sketches
96
86
 
97
- _Postgres-dialect DDL sketches for the initial migrations, with `-- TODO: confirm` markers on uncertain parts. The implementer reads these during bootstrap and writes the actual `.sql` files; the sketches are intent, not executable. Typical ordering: schema → RLS → pgvector. Data must never land before RLS._
98
-
99
- **Migration sequence**
100
-
101
- ```
102
- m_0001_initial_schema.sql -- Section 2 entities, tables + FKs, no policies yet
103
- m_0002_rls_policies.sql -- Section 3 policies, applied per tenant-scoped table
104
- m_0003_pgvector_setup.sql -- Section 4 RPCs and indexes (skip if not-in-v1)
105
- m_0004_seed_global_data.sql -- Section 3 intentionally-global table seeds (optional)
106
- ```
107
-
108
- **Sketch — m_0001_initial_schema.sql**
87
+ _Postgres-dialect sketches with `-- TODO: confirm` markers. The migration that ships is written by
88
+ the change that needs it; these are intent, not executable. Ordering: schema → RLS → pgvector. Data
89
+ never lands before its policy._
109
90
 
110
91
  ```sql
111
- -- TODO: confirm UUID extension is enabled
112
- create extension if not exists "uuid-ossp";
113
-
114
- -- TODO: confirm column types and FK ON DELETE behaviors per entity
92
+ -- schema
115
93
  create table <entity> (
116
- id uuid primary key default uuid_generate_v4(),
94
+ id uuid primary key default gen_random_uuid(),
117
95
  <tenant-column> uuid not null references <tenant-table>(id) on delete cascade,
118
- -- entity-specific columns
119
96
  created_at timestamptz not null default now(),
120
97
  updated_at timestamptz not null default now()
121
98
  );
122
- ```
123
-
124
- **Sketch — m_0002_rls_policies.sql**
125
99
 
126
- ```sql
127
- -- TODO: confirm session-variable name matches app convention
100
+ -- policy, in the same migration as the table (kernel § Security checklist)
128
101
  alter table <entity> enable row level security;
129
102
 
130
103
  create policy <entity>_tenant_isolation on <entity>
@@ -132,38 +105,11 @@ create policy <entity>_tenant_isolation on <entity>
132
105
  using (<tenant-column> = current_setting('app.<tenant-column>')::uuid);
133
106
  ```
134
107
 
135
- **Sketch — m_0003_pgvector_setup.sql** (skip if Section 4 is `not-in-v1`)
136
-
137
- ```sql
138
- -- TODO: confirm pgvector version compatible with embedding model dimensions
139
- create extension if not exists vector;
140
-
141
- alter table <embedding-bearing-entity>
142
- add column embedding vector(<dimensions>);
143
-
144
- create index on <embedding-bearing-entity> using ivfflat (embedding vector_cosine_ops);
145
-
146
- -- TODO: confirm RPC signature and tenant predicate
147
- create or replace function nearest_<entity>(query_embedding vector, k int, p_<tenant-column> uuid)
148
- returns table (id uuid, score float4)
149
- language sql stable
150
- as $$
151
- select id, embedding <=> query_embedding as score
152
- from <embedding-bearing-entity>
153
- where <tenant-column> = p_<tenant-column>
154
- order by score
155
- limit k;
156
- $$;
157
- ```
158
-
159
- **Data lifecycle** (subsumed from prior template)
108
+ **Data lifecycle**
160
109
 
161
- _Retention windows per entity (e.g., "interactions: 18 months hot, archived after"), archival path, deletion guarantees (hard-delete vs soft-delete vs anonymize-and-retain). Lifecycle differences per tenant tier (free vs paid) noted here._
110
+ _Retention per entity, archival path, deletion guarantees (hard-delete, soft-delete, or
111
+ anonymize-and-retain)._
162
112
 
163
113
  **Drift challenge answered**
164
114
 
165
- _"Does any migration in the sketch sequence land data before its RLS policy? Name it."_
166
-
167
- ## Coherence check (end-of-atom)
168
-
169
- _When the atom reaches terminal state, the agent re-runs all five drift challenges. Any unanswered challenge halts the commit._
115
+ _"Does any migration in this sequence land data before its policy? Name it."_