{ "work_package": "P3-WP05", "engineering_status": "ENGINEERING_COMPLETE_ENTERPRISE_OBSERVABILITY_UAT_BLOCKED", "generated_at": "2026-08-11", "scope_boundary": "Synthetic local contract verification only. No enterprise monitoring, SMTP, collaboration, ITSM, on-call, or pilot system was contacted.", "cases": [ { "case_id": "WP05-FI-001", "scope": "telemetry correlation and sensitive-input rejection", "preconditions": ["Local Python test process", "Synthetic IDs and resource references"], "steps": ["Normalize API, task, database, graph, and object-storage events", "Inject secret-named and raw-SQL attributes"], "safety_boundary": "No raw rows, SQL, credentials, URLs, tokens, or provider endpoints", "expected": "All valid events retain one correlation ID; invalid evidence is rejected before adaptation", "evidence": ["tests/core/orchestration/test_production_observability.py"], "rollback": "No persistent state or network operation", "status": "VERIFIED_LOCAL" }, { "case_id": "WP05-FI-002", "scope": "alert delivery lease, retry, dead letter, and compensation", "preconditions": ["Local PostgreSQL at migration 20260811_480", "Synthetic incident and alert UUIDs"], "steps": ["Replay exact and conflicting delivery requests", "Race two database workers", "Use an expired fencing token", "Fail three attempts", "Record controlled human compensation"], "safety_boundary": "No SMTP, collaboration, paging, or external queue", "expected": "Exact replay is stable; conflict and stale worker fail closed; retry is bounded; dead letter and compensation are separately auditable", "evidence": ["tests/core/orchestration/test_production_operations_service.py", "tests/integration/test_production_operations_postgres.py"], "rollback": "Delete only WP05-TEST-* and wp05-test-* synthetic rows through the controlled test cleanup", "status": "VERIFIED_LOCAL" }, { "case_id": "WP05-FI-003", "scope": "capacity and recovery", "preconditions": ["Synthetic 100-500 user / 50-500 source snapshots"], "steps": ["Raise utilization and queue watermarks", "Attempt queue overflow", "Apply backpressure recommendation"], "safety_boundary": "No production load or source access", "expected": "Throttle/backpressure precedes hard-limit refusal; no accepted item is silently discarded", "evidence": ["tests/core/orchestration/test_production_observability.py"], "rollback": "Discard process-local state", "status": "VERIFIED_LOCAL" }, { "case_id": "WP05-FI-004", "scope": "API, provider-output, and append-only audit boundary", "preconditions": ["Local Flask test client", "Local PostgreSQL runtime and evidence roles"], "steps": ["Submit oversized and sensitive delivery bodies", "Return a malicious provider envelope", "Attempt runtime INSERT, UPDATE, DELETE, and TRUNCATE against the audit ledger", "Roll back a caller transaction after recording an independent rejection"], "safety_boundary": "Only stable reason codes, references, and correlation IDs may enter the audit ledger", "expected": "Requests fail with no-store and no sensitive echo; provider output is rejected; direct ledger mutation fails; controlled and independent audit receipts remain", "evidence": ["tests/core/orchestration/test_production_operations_api.py", "tests/core/orchestration/test_production_operations_openapi_contract.py", "tests/integration/test_production_operations_postgres.py"], "rollback": "Remove only the namespaced synthetic rows using the evidence-owner test cleanup and restore triggers immediately", "status": "VERIFIED_LOCAL" }, { "case_id": "WP05-FI-101", "scope": "enterprise monitoring, messaging, on-call, and ITSM", "preconditions": ["monitoring", "smtp", "collaboration", "itsm", "pilot_goal", "Approved change window"], "steps": ["Emit approved test alert", "Verify actual deduplication, silence, delivery, receipt, escalation, recovery, ITSM forward/reverse reference, and postmortem"], "safety_boundary": "Enterprise approval, test routing, and named operators required", "expected": "Enterprise interfaces demonstrate confirmed delivery and recovery without secret/raw-data persistence", "evidence": [], "rollback": "Disable test routing and close the approved synthetic incident", "status": "TBD_EXTERNAL" } ] }