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"schema_version": "offline-clone.backend-model.v1",
"site_id": "curology",
"status": "verified",
"profile": "offline-benchmark",
"database": {
"engine": "sqlite",
"location_policy": "runtime-data-outside-candidate",
"concurrency_model": "wal-transactional-single-writer",
"migration_strategy": "versioned-forward-migrations",
"deterministic_reset": true,
"restart_persistence": true,
"site_isolation": "one-database-per-site",
"proofs": [
{
"obligation": "data-location",
"status": "verified",
"evidence": ["backend/runtime.json", "clone/tests/test_smoke.py::test_healthz_reports_isolated_runtime"]
},
{
"obligation": "schema-migration",
"status": "verified",
"evidence": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards", "backend.curology_schema:migrate_v2"]
},
{
"obligation": "deterministic-reset",
"status": "verified",
"evidence": ["clone/tests/conftest.py::reset_site"]
},
{
"obligation": "restart-persistence",
"status": "verified",
"evidence": ["clone/tests/test_tasks.py::test_restart_persistence_and_no_card_or_remote_runtime_urls"]
},
{
"obligation": "backup-restore",
"status": "verified",
"evidence": ["Prompt B v1 database copy reopened and forward-migrated under the current runtime"]
},
{
"obligation": "concurrency",
"status": "verified",
"evidence": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"]
}
]
},
"auth_semantics": {
"account_database_scope": "site-isolated",
"credential_storage": "salted-scrypt-hash",
"session_storage": "opaque-cookie-digest-at-rest",
"registration_account_creation": "after-email-verification",
"verification_challenge_storage": "salted-hash",
"password_reset_enumeration": "indistinguishable-public-response",
"mail_default": "LOCAL_ONLY",
"mail_statuses": [
"LOCAL_ONLY",
"SMTP_PENDING",
"SMTP_SENT",
"SMTP_FAILED"
],
"smtp_activation": "explicit-complete-config-only",
"smtp_delivery_ceiling": 3,
"rejected_secret_journaling": "forbidden",
"legacy_write_policy": "read-compatible-write-rejected"
},
"common_capabilities": {
"account_registration": "account-registration",
"account_sign_in": "account-sign-in",
"session_lifecycle": "session-lifecycle",
"password_recovery": "password-recovery",
"email_delivery": "email-delivery"
},
"capabilities": [
{
"id": "account-registration",
"label": "Verified local account registration",
"priority": "p0",
"category": "authentication",
"implementation_status": "verified",
"entities": [
{
"name": "pending-registration",
"identity": "opaque pending id bound to one browser session",
"owner_scope": "session",
"persistence": "durable"
},
{
"name": "local-account",
"identity": "site-local account id and unique normalized email",
"owner_scope": "account",
"persistence": "durable"
}
],
"state_machine": {
"kind": "challenge-lifecycle",
"states": [
"collecting",
"pending-verification",
"verified",
"account-created",
"expired",
"locked"
],
"transitions": [
{
"from": "collecting",
"to": "pending-verification",
"trigger": "validated registration request"
},
{
"from": "pending-verification",
"to": "verified",
"trigger": "correct unexpired code within attempt budget"
},
{
"from": "verified",
"to": "account-created",
"trigger": "transactional account creation and session rotation"
},
{
"from": "pending-verification",
"to": "expired",
"trigger": "challenge expiry"
},
{
"from": "pending-verification",
"to": "locked",
"trigger": "verification attempt budget exhausted"
}
]
},
"server_authorities": [
"The server normalizes identity and hashes password and code.",
"An account is created only after successful verification.",
"Duplicate normalized email creation is rejected transactionally."
],
"external_effect": "none",
"journey_ids": ["questionnaire-checkout", "auth-and-recovery"],
"invariant_ids": ["server-authoritative-owner-state", "local-mail-truth", "restart-persistence"],
"proofs": {
"evidence": {
"valid": ["clone/tests/test_tasks.py::test_checkout_outcomes_registration_activation_and_idempotency"],
"invalid": ["clone/tests/test_tasks.py::test_auth_failure_duplicate_verification_and_safe_return_paths"],
"duplicate": ["clone/tests/test_tasks.py::test_auth_failure_duplicate_verification_and_safe_return_paths"],
"restart": ["clone/tests/test_tasks.py::test_restart_persistence_and_no_card_or_remote_runtime_urls"],
"migration": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"],
"concurrency": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"]
},
"planned": [],
"not_applicable": [
{"obligation": "stale", "rationale": "The generated registration challenge runtime owns expiry; the site does not add an independent clock or stale-state seam."},
{"obligation": "foreign-owner", "rationale": "Pending registration is bound to one browser session and has no caller-selectable owner identifier."},
{"obligation": "unauthorized-role", "rationale": "Registration has no privileged role variant in the Curology task scope."}
]
}
},
{
"id": "account-sign-in",
"label": "Password-based local account sign-in",
"priority": "p0",
"category": "authentication",
"implementation_status": "verified",
"entities": [
{
"name": "local-account",
"identity": "site-local account id and normalized email",
"owner_scope": "account",
"persistence": "durable"
}
],
"state_machine": {
"kind": "entity-lifecycle",
"states": [
"signed-out",
"identified",
"authenticated",
"rejected"
],
"transitions": [
{
"from": "signed-out",
"to": "identified",
"trigger": "normalized email submitted"
},
{
"from": "identified",
"to": "authenticated",
"trigger": "constant-time password verification succeeds"
},
{
"from": "identified",
"to": "rejected",
"trigger": "credentials are invalid"
}
]
},
"server_authorities": [
"The server verifies salted password hashes.",
"The server rotates the authenticated session.",
"Client-selected fixture identity is not authentication."
],
"external_effect": "none",
"journey_ids": ["local-subscription-management", "auth-and-recovery"],
"invariant_ids": ["server-authoritative-owner-state", "restart-persistence"],
"proofs": {
"evidence": {
"valid": ["clone/tests/test_tasks.py::test_auth_failure_duplicate_verification_and_safe_return_paths"],
"invalid": ["clone/tests/test_tasks.py::test_auth_failure_duplicate_verification_and_safe_return_paths"],
"restart": ["clone/tests/test_tasks.py::test_restart_persistence_and_no_card_or_remote_runtime_urls"],
"migration": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"],
"concurrency": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"]
},
"planned": [],
"not_applicable": [
{"obligation": "duplicate", "rationale": "Sign-in is an authentication check and does not create a duplicate business entity."},
{"obligation": "stale", "rationale": "Credentials are verified against current server state; there is no caller-supplied revision to become stale."},
{"obligation": "foreign-owner", "rationale": "The server resolves ownership from the authenticated identity; callers cannot select another owner."},
{"obligation": "unauthorized-role", "rationale": "The scoped local subscriber model has no privileged role variant."}
]
}
},
{
"id": "session-lifecycle",
"label": "Anonymous and authenticated browser sessions",
"priority": "p0",
"category": "authentication",
"implementation_status": "verified",
"entities": [
{
"name": "browser-session",
"identity": "opaque cookie token with digest persisted at rest",
"owner_scope": "session",
"persistence": "durable"
}
],
"state_machine": {
"kind": "session-lifecycle",
"states": [
"anonymous",
"authenticated",
"revoked",
"expired"
],
"transitions": [
{
"from": "anonymous",
"to": "authenticated",
"trigger": "successful sign-in or registration rotates session"
},
{
"from": "authenticated",
"to": "revoked",
"trigger": "sign-out or security reset"
},
{
"from": "anonymous",
"to": "expired",
"trigger": "session expiry"
},
{
"from": "authenticated",
"to": "expired",
"trigger": "session expiry"
}
]
},
"server_authorities": [
"Raw session tokens are never stored in the database.",
"Ownership is resolved from the server-side session record.",
"Sign-out revokes server-side authority before deleting the cookie."
],
"external_effect": "none",
"journey_ids": ["questionnaire-checkout", "local-subscription-management", "auth-and-recovery"],
"invariant_ids": ["server-authoritative-owner-state", "restart-persistence", "zero-remote-runtime"],
"proofs": {
"evidence": {
"valid": ["clone/tests/test_tasks.py::test_auth_failure_duplicate_verification_and_safe_return_paths"],
"invalid": ["clone/tests/test_tasks.py::test_auth_failure_duplicate_verification_and_safe_return_paths"],
"foreign-owner": ["clone/tests/test_tasks.py::test_permissions_cross_actor_isolation_and_local_contact"],
"restart": ["clone/tests/test_tasks.py::test_restart_persistence_and_no_card_or_remote_runtime_urls"],
"migration": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"],
"concurrency": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"]
},
"planned": [],
"not_applicable": [
{"obligation": "duplicate", "rationale": "Session creation rotates or resolves an opaque token and does not expose a duplicate entity operation."},
{"obligation": "stale", "rationale": "Expiry and revocation are enforced inside the generated session runtime rather than by caller revisions."},
{"obligation": "unauthorized-role", "rationale": "The scoped local subscriber session has no privileged role variant."}
]
}
},
{
"id": "password-recovery",
"label": "Enumeration-resistant local password recovery",
"priority": "p0",
"category": "authentication",
"implementation_status": "verified",
"entities": [
{
"name": "password-reset-challenge",
"identity": "opaque reset id bound to one browser session",
"owner_scope": "session",
"persistence": "durable"
},
{
"name": "local-account",
"identity": "nullable concealed account binding",
"owner_scope": "account",
"persistence": "durable"
}
],
"state_machine": {
"kind": "challenge-lifecycle",
"states": [
"requested",
"verified",
"consumed",
"expired",
"locked"
],
"transitions": [
{
"from": "requested",
"to": "verified",
"trigger": "correct unexpired code within attempt budget"
},
{
"from": "verified",
"to": "consumed",
"trigger": "password is replaced and sessions are revoked"
},
{
"from": "requested",
"to": "expired",
"trigger": "challenge expiry"
},
{
"from": "requested",
"to": "locked",
"trigger": "verification attempt budget exhausted"
}
]
},
"server_authorities": [
"Known and unknown emails receive indistinguishable public responses.",
"Only the server binds a reset flow to an account.",
"Password replacement revokes prior authenticated sessions."
],
"external_effect": "local-only",
"journey_ids": ["auth-and-recovery"],
"invariant_ids": ["local-mail-truth", "server-authoritative-owner-state", "restart-persistence"],
"proofs": {
"evidence": {
"valid": ["clone/tests/test_tasks.py::test_password_recovery_is_local_only_and_rotates_session"],
"invalid": ["clone/tests/test_tasks.py::test_password_recovery_is_local_only_and_rotates_session"],
"restart": ["clone/tests/test_tasks.py::test_restart_persistence_and_no_card_or_remote_runtime_urls"],
"migration": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"],
"concurrency": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"]
},
"planned": [],
"not_applicable": [
{"obligation": "duplicate", "rationale": "A reset challenge is session-bound and replacement consumes it; no duplicate business entity is created."},
{"obligation": "stale", "rationale": "Challenge expiry is enforced by the generated auth runtime and is not a site-defined caller revision."},
{"obligation": "foreign-owner", "rationale": "The server conceals and binds the account internally; callers cannot select another owner."},
{"obligation": "unauthorized-role", "rationale": "Password recovery has no privileged role variant in the Curology task scope."}
]
}
},
{
"id": "email-delivery",
"label": "Truthful local verification and recovery mail outbox",
"priority": "p0",
"category": "communication",
"implementation_status": "verified",
"entities": [
{
"name": "mail-outbox-entry",
"identity": "site-local outbox id and purpose-bound flow id",
"owner_scope": "system",
"persistence": "durable"
}
],
"state_machine": {
"kind": "delivery-lifecycle",
"states": [
"local-only",
"smtp-pending",
"smtp-sent",
"smtp-failed"
],
"transitions": [
{
"from": "local-only",
"to": "smtp-pending",
"trigger": "operator enables complete explicit SMTP configuration"
},
{
"from": "smtp-pending",
"to": "smtp-sent",
"trigger": "SMTP transport confirms delivery handoff"
},
{
"from": "smtp-pending",
"to": "smtp-failed",
"trigger": "delivery attempt fails or ceiling is reached"
},
{
"from": "smtp-failed",
"to": "smtp-pending",
"trigger": "bounded idempotent retry below the delivery ceiling"
}
]
},
"server_authorities": [
"Offline mode records LOCAL_ONLY and never claims external delivery.",
"SMTP is disabled unless every required setting is present.",
"Claim, retry, and startup replay share one delivery ceiling."
],
"external_effect": "local-only",
"journey_ids": ["questionnaire-checkout", "auth-and-recovery"],
"invariant_ids": ["local-mail-truth", "zero-remote-runtime", "restart-persistence"],
"proofs": {
"evidence": {
"valid": ["clone/tests/test_tasks.py::test_checkout_outcomes_registration_activation_and_idempotency", "clone/tests/test_tasks.py::test_password_recovery_is_local_only_and_rotates_session"],
"restart": ["clone/tests/test_tasks.py::test_restart_persistence_and_no_card_or_remote_runtime_urls"],
"migration": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"],
"concurrency": ["clone/tests/test_tasks.py::test_migration_concurrency_and_payment_ownership_guards"]
},
"planned": [],
"not_applicable": [
{"obligation": "invalid", "rationale": "The site does not expose a generic mail-send API; only validated registration and recovery flows create local outbox entries."},
{"obligation": "duplicate", "rationale": "Delivery deduplication is owned by the generated outbox runtime and no site-level duplicate-send action exists."},
{"obligation": "stale", "rationale": "The site remains LOCAL_ONLY and does not expose a caller-controlled delivery claim or revision."},
{"obligation": "foreign-owner", "rationale": "Outbox entries are created from server-bound auth flows; callers cannot choose an owner."},
{"obligation": "unauthorized-role", "rationale": "The local outbox has no role-gated sender surface in this task scope."}
]
}
}
]
}
|