Resolving locale, route permissions, and workspace projection.
Current scope: Guest
Category: 80_chain | Version: v1.0.0
Owner: DOCUMENT_CUSTODIAN | Review cycle: 60 days
Approval authority: GOVERNANCE_ADMIN, CHAIN_OFFICER
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Metadata incomplete: Change Log
Document ID: GOS-80-CHAIN-NO-REWORK-CHECKLIST Version: 0.1.0 Status: DRAFT Owner Role: CHAIN_OFFICER Last Review Date: 2026-03-04 Next Review Date: 2026-04-04
Lock critical decisions now so migration from local/stage to AWS production does not require redesign.
Status legend: ⚪ TODO → 🟡 IN_PROGRESS → 🔴 BLOCKED / 🟢 DONE
| # | Workstream | Owner | Target Date | Status | |---|---|---|---|---| | 1 | Event Contract Freeze | CHAIN_OFFICER | 2026-03-04 | 🟢 DONE | | 2 | Partitioning and Ordering | LEDGER_ENGINEER | 2026-03-04 | 🟢 DONE | | 3 | Idempotency and Exactly-Once Boundaries | ORCHESTRATION_ENGINEER | 2026-03-09 | ⚪ TODO | | 4 | DLQ and Replay Discipline | SRE_LEAD | 2026-03-04 | 🟢 DONE | | 5 | Retry/Timeout Policy | ORCHESTRATION_ENGINEER | 2026-03-10 | ⚪ TODO | | 6 | Security and Secrets | SECURITY_OFFICER | 2026-03-10 | ⚪ TODO | | 7 | Observability Baseline | OBSERVABILITY_OWNER | 2026-03-11 | ⚪ TODO | | 8 | Deployment Safety | PLATFORM_ENGINEER | 2026-03-11 | ⚪ TODO | | 9 | Environment Parity | RELEASE_MANAGER | 2026-03-12 | ⚪ TODO | | 10 | Infrastructure as Code Lock-In | PLATFORM_ENGINEER | 2026-03-12 | 🔴 BLOCKED | | 11 | Governance and Change Control | GOVERNANCE_OFFICER | 2026-03-13 | ⚪ TODO | | 12 | Exit Criteria to Production | PROGRAM_OWNER | 2026-03-14 | ⚪ TODO |
Weekly update rule:
Status and Target Date every Friday.BLOCKED, add blocker note in the relevant section below.Current sprint notes:
🟢 DONE: schema compatibility sign-off is published in docs/80_chain/schemas/README.md for v1 baseline contracts.🟢 DONE: producer-path audit confirms orchestration records are emitted through intent-key enforcement helpers.🟢 DONE: controlled failure DLQ + replay evidence captured in docs/80_chain/99_audit_logs/SINGLE_OPERATOR_DLQ_REPLAY_DEV_2026-03-04.md.npm run kafka:kes-smoke and npm run kafka:kes-consumer.🔴 BLOCKED: backend plan/config files are ready, but stage validation is blocked because Terraform CLI is not installed on the current machine.
terraform init -reconfigure -backend-config=backend.stage.hcl in docs/80_chain/templates/terraform/ecs-kafka-orchestrator.Progress update (#10):
docs/80_chain/templates/terraform/ecs-kafka-orchestrator/BACKEND_SETUP.md.backend.dev.hcl, backend.stage.hcl, backend.prod.hcl.terraform command not found (CommandNotFoundException).milestone.approved, mint.requested, mint.confirmed, anchor.requested, anchor.confirmed, orchestration.dlq.schemaVersion mandatory on all events.key = intentId.Producer-path audit sign-off (2026-03-04):
packages/financial-layer/chain/orchestration/partition-key.ts via resolveIntentPartitionKey and buildKafkaRecordInput.packages/financial-layer/chain/orchestration/kafka-kafkajs.ts (publish -> helper -> producer send).packages/financial-layer/chain/orchestration/kafka-stubs.ts (send -> helper).scripts/kafkajs-producer-consumer-demo.js (bus publish without arbitrary key override).scripts/single-operator-e2e.js (stub producer send with event intent continuity).eventId, intentId, reason, failedAt, sourceTopic).KES smoke linkage (acceptance criteria):
npm run kafka:kes-smoke with API trigger path enabled (KES_ORCHESTRATOR_KAFKA_ENABLED=true).eventId, intentId, and source topic context.intentId key semantics.DLQ/replay sign-off (2026-03-04):
SINGLE_OPERATOR_FAIL_ON_TOPIC=mint.requested.tmp/outputs/single_operator_dlq.jsonl with required fields.scripts/single-operator-replay-dlq.js with intentKeyMismatches = 0.docs/80_chain/99_audit_logs/SINGLE_OPERATOR_DLQ_REPLAY_DEV_2026-03-04.md.intentId, eventId, topic, partition, offset on every consume/publish boundary.KES smoke linkage (acceptance criteria):
npm run kafka:kes-smoke, capture publish/consume traces containing intentId, eventId, topic, partition, and offset.receivedCount and event-level fields from kes.orchestrator.events.dev, stage) for regression comparison.latest).force-new-deployment and revision tracking.Stage replay drill package (prepared 2026-03-04):
docs/80_chain/99_audit_logs/SINGLE_OPERATOR_DLQ_REPLAY_STAGE_2026-03-04.md.docs/80_chain/99_audit_logs/SINGLE_OPERATOR_DLQ_REPLAY_DEV_2026-03-04.md.docs/80_chain/SINGLE_OPERATOR_MODE.mddocs/80_chain/AWS_MSK_ENV_MATRIX.mddocs/80_chain/AWS_ECS_TASK_ENV_BLOCKS.mddocs/80_chain/templates/terraform/ecs-kafka-orchestrator/docs/80_chain/SMOKE_EVIDENCE_TEMPLATE.md