Add BMad review epic addendums for all 6 products

Per-product surgical additions to existing epics (not cross-cutting):
- P1 route: 8pts (key redaction, SSE billing, token math, CI runner)
- P2 drift: 12pts (mTLS revocation, state lock recovery, pgmq visibility, RLS leak, entropy scrubber)
- P3 alert: 10pts (HMAC replay, claim-check, out-of-order correlation, free tier, tenant isolation)
- P4 portal: 9pts (partial scan recovery, ownership conflicts, Meilisearch rebuild, VCR freshness, free tier)
- P5 cost: 7pts (concurrent baselines, remediation RBAC, Clock interface, property tests, Redis fallback)
- P6 run: 15pts (shell AST parsing, canary suite, intervention TTL, streaming audit, crypto signatures)

Total: 61 story points across 30 new stories
This commit is contained in:
2026-03-01 02:27:55 +00:00
parent cc003cbb1c
commit 72a0f26a7b
6 changed files with 449 additions and 0 deletions

View File

@@ -0,0 +1,75 @@
# dd0c/cost — Epic Addendum (BMad Review Findings)
**Source:** BMad Code Review (March 1, 2026)
**Approach:** Surgical additions to existing epics — no new epics created.
---
## Epic 2 Addendum: Anomaly Detection Engine
### Story 2.8: Concurrent Baseline Update Conflict Resolution
As a reliable anomaly detector, I want concurrent Lambda invocations updating the same baseline to converge correctly via DynamoDB conditional writes, so that Welford running stats are never corrupted.
**Acceptance Criteria:**
- Two simultaneous updates to the same baseline both succeed (one retries via ConditionalCheckFailed).
- Final baseline count reflects both observations.
- Retry reads fresh baseline before re-applying the update.
**Estimate:** 2 points
### Story 2.9: Property-Based Anomaly Scorer Validation (10K runs)
As a mathematically sound anomaly detector, I want the scorer validated with 10K property-based test runs, so that edge cases in the scoring function are caught before launch.
**Acceptance Criteria:**
- Score is always between 0 and 100 for any valid input (10K runs, seed=42).
- Score monotonically increases as cost increases (10K runs).
- Reproducible via fixed seed.
**Estimate:** 1 point
---
## Epic 3 Addendum: Notification Service
### Story 3.7: Remediation RBAC (Slack Action Authorization)
As a security-conscious operator, I want only account owners to trigger destructive remediation actions (Stop Instance), so that a random Slack viewer can't shut down production.
**Acceptance Criteria:**
- Owner role can trigger "Stop Instance" (200).
- Viewer role gets 403 with "insufficient permissions".
- User from different Slack workspace gets 403.
- Non-destructive actions (snooze, mark-expected) allowed for all authenticated users.
**Estimate:** 2 points
---
## Epic 4 Addendum: Customer Onboarding
### Story 4.7: Clock Interface for Governance Tests
As a testable governance engine, I want time-dependent logic (14-day auto-promotion) to use an injectable Clock interface, so that governance tests are deterministic and don't depend on wall-clock time.
**Acceptance Criteria:**
- `FakeClock` can be injected into `GovernanceEngine`.
- Day 13: no promotion. Day 15 + low FP rate: promotion. Day 15 + high FP rate: no promotion.
- No `Date.now()` calls in governance logic — all via Clock interface.
**Estimate:** 1 point
---
## Epic 8 Addendum: Infrastructure & DevOps
### Story 8.7: Redis Failure Safe Default for Panic Mode
As a resilient platform, I want panic mode checks to default to "active" (safe) when Redis is unreachable, so that a Redis outage doesn't accidentally disable safety controls.
**Acceptance Criteria:**
- Redis disconnect → `checkPanicMode()` returns `true` (panic active).
- Warning logged: "Redis unreachable — defaulting to panic=active".
- Normal operation resumes when Redis reconnects.
**Estimate:** 1 point
---
**Total Addendum:** 7 points across 5 stories