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"schema_version": "offline-clone.backend-model.v1",
"site_id": "insurify",
"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",
"database_identity": "site_id=insurify; one DATA_DIR/insurify.sqlite3 database per runtime",
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"root_policy": "runtime-data-outside-candidate",
"database_file": "insurify.sqlite3",
"override_environment_variable": "WEBSITEBENCH_SITE_BACKEND_DATABASE"
},
"proofs": [
{
"obligation": "data-location",
"status": "verified",
"evidence": [
"materials/insurify/clone/executable",
"materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"
]
},
{
"obligation": "schema-migration",
"status": "verified",
"evidence": [
"materials/insurify/clone/tests/test_backend_lifecycle.py::test_forward_migration_adds_opaque_snapshot_column_once",
"materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"
]
},
{
"obligation": "deterministic-reset",
"status": "verified",
"evidence": [
"materials/insurify/clone/tests/test_backend_lifecycle.py::test_backup_reset_restore_restart_and_site_binding",
"materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"
]
},
{
"obligation": "restart-persistence",
"status": "verified",
"evidence": [
"materials/insurify/clone/tests/test_backend_lifecycle.py::test_opaque_payment_snapshot_is_persistent_rotating_and_concurrent",
"materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"
]
},
{
"obligation": "backup-restore",
"status": "verified",
"evidence": [
"materials/insurify/clone/tests/test_backend_lifecycle.py::test_backup_reset_restore_restart_and_site_binding",
"materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"
]
},
{
"obligation": "concurrency",
"status": "verified",
"evidence": [
"materials/insurify/clone/tests/test_backend_lifecycle.py::test_concurrent_writers_and_actor_site_isolation",
"materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"
]
}
]
},
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"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"
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{
"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"
}
]
},
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"An account is created only after successful verification.",
"Duplicate normalized email creation is rejected transactionally."
],
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"proofs": {
"evidence": {
"valid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"invalid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "Registration has no role hierarchy; anonymous/account and foreign-site boundaries are the applicable authority checks."}
]
}
},
{
"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"
}
],
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"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"
}
]
},
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"The server verifies salted password hashes.",
"The server rotates the authenticated session.",
"Client-selected fixture identity is not authentication."
],
"external_effect": "none",
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"invariant_ids": ["account.site-isolated"],
"proofs": {
"evidence": {
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"invalid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "Sign-in has no role hierarchy; invalid credentials, revoked sessions, actor ownership, and foreign-site isolation are the applicable authority checks."}
]
}
},
{
"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": ["quote.core-688", "account.manage-local", "validation.permissions"],
"invariant_ids": ["quote.server-authority", "account.site-isolated"],
"proofs": {
"evidence": {
"valid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"invalid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "Sessions distinguish anonymous and authenticated actors but define no role hierarchy; revocation and foreign-owner denial are tested."}
]
}
},
{
"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.recovery-local"],
"invariant_ids": ["account.site-isolated"],
"proofs": {
"evidence": {
"valid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"invalid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "Recovery is session/account scoped and has no role hierarchy; concealed account binding and foreign-site isolation are tested."}
]
}
},
{
"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": [
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"SMTP is disabled unless every required setting is present.",
"Claim, retry, and startup replay share one delivery ceiling."
],
"external_effect": "local-only",
"journey_ids": ["auth.registration-local", "auth.recovery-local"],
"invariant_ids": ["runtime.local-only", "account.site-isolated"],
"proofs": {
"evidence": {
"valid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"invalid": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/backend-lifecycle-junit-r3.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "The active offline profile has no mail-worker role and never sends externally; LOCAL_ONLY outbox ownership and site isolation are tested."}
]
}
},
{
"id": "quote-lifecycle",
"label": "Session/account-owned insurance quote lifecycle",
"priority": "p0",
"category": "workflow",
"implementation_status": "verified",
"entities": [
{
"name": "quote",
"identity": "server-created quote id bound to an anonymous session or local account",
"owner_scope": "session",
"persistence": "durable"
},
{
"name": "quote-document",
"identity": "server-created document id bound through its quote",
"owner_scope": "account",
"persistence": "durable"
}
],
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"kind": "entity-lifecycle",
"states": ["draft", "quoted", "selected", "enrolled", "canceled"],
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{"from": "quoted", "to": "selected", "trigger": "the owner selects one persisted option"},
{"from": "selected", "to": "enrolled", "trigger": "a current local-sandbox approval is atomically consumed"},
{"from": "draft", "to": "canceled", "trigger": "the owner cancels an unfinished quote"},
{"from": "quoted", "to": "canceled", "trigger": "the owner cancels an unfinished quote"},
{"from": "selected", "to": "canceled", "trigger": "the owner cancels before enrollment"}
]
},
"server_authorities": [
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"Foreign sessions receive no quote record and a branded not-found response."
],
"external_effect": "none",
"journey_ids": ["quote.core-688", "quote.save-return-recalculate", "validation.permissions"],
"invariant_ids": ["quote.server-authority", "account.site-isolated"],
"proofs": {
"evidence": {
"valid": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"invalid": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "Quote authority is owner-based and has no role hierarchy; foreign-owner denial is the applicable negative proof."}
]
}
},
{
"id": "quote-comparison",
"label": "Deterministic four-option quote comparison and recalculation",
"priority": "p0",
"category": "workflow",
"implementation_status": "verified",
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{
"name": "quote-option",
"identity": "deterministic carrier option id scoped to one server-owned quote",
"owner_scope": "session",
"persistence": "durable"
}
],
"state_machine": {
"kind": "idempotent-set",
"states": ["collecting", "ready", "compared", "recalculated"],
"transitions": [
{"from": "collecting", "to": "ready", "trigger": "all required quote inputs validate"},
{"from": "ready", "to": "compared", "trigger": "the server replaces the option set with four calculated carrier fixtures"},
{"from": "compared", "to": "recalculated", "trigger": "coverage or deductible changes invalidate and regenerate every option"},
{"from": "recalculated", "to": "recalculated", "trigger": "another pricing input change regenerates the complete set"}
]
},
"server_authorities": [
"The server owns premium arithmetic, carrier fixtures, limits, deductibles, and rank.",
"The client cannot submit a premium or fabricate an option.",
"Recalculation deletes the stale option set before inserting the current complete set."
],
"external_effect": "none",
"journey_ids": ["quote.core-688", "quote.save-return-recalculate"],
"invariant_ids": ["quote.server-authority", "quote.minimum-options"],
"proofs": {
"evidence": {
"valid": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"invalid": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "Quote comparison is owner-scoped with no role hierarchy; foreign-owner denial is tested."}
]
}
},
{
"id": "policy-lifecycle",
"label": "Local simulated policy and document lifecycle",
"priority": "p0",
"category": "workflow",
"implementation_status": "verified",
"entities": [
{
"name": "policy",
"identity": "server-created policy id with a unique quote binding",
"owner_scope": "account",
"persistence": "durable"
},
{
"name": "policy-document",
"identity": "deterministic kind within one policy document set",
"owner_scope": "account",
"persistence": "durable"
}
],
"state_machine": {
"kind": "entity-lifecycle",
"states": ["absent", "active", "canceled"],
"transitions": [
{"from": "absent", "to": "active", "trigger": "the current approval is consumed in the policy transaction"},
{"from": "active", "to": "canceled", "trigger": "the owning account requests local cancellation"}
]
},
"server_authorities": [
"A unique quote constraint makes policy finalization idempotent.",
"Documents are created only with the policy inside the final transaction.",
"Policy inspection and cancellation require the owning local account."
],
"external_effect": "none",
"journey_ids": ["quote.enroll-local", "account.manage-local"],
"invariant_ids": ["payment.local-sandbox", "account.site-isolated"],
"proofs": {
"evidence": {
"valid": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"invalid": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "Policy authority is account ownership rather than a role hierarchy; foreign-owner denial is tested."}
]
}
},
{
"id": "payment-local-sandbox",
"label": "Opaque local-sandbox payment approval and atomic consumption",
"priority": "p0",
"category": "commerce",
"implementation_status": "verified",
"entities": [
{
"name": "payment-flow",
"identity": "site-bound opaque flow id plus immutable owner, amount, currency, and persisted snapshot token",
"owner_scope": "session",
"persistence": "durable"
},
{
"name": "payment-attempt",
"identity": "site-bound opaque attempt id and idempotency key within one flow",
"owner_scope": "session",
"persistence": "durable"
}
],
"state_machine": {
"kind": "entity-lifecycle",
"states": ["open", "approved", "consumed", "invalidated"],
"transitions": [
{"from": "open", "to": "open", "trigger": "a declined or retryable sandbox attempt records no business state"},
{"from": "open", "to": "approved", "trigger": "the configured approved scenario matches every immutable fact"},
{"from": "approved", "to": "consumed", "trigger": "the current approval is consumed inside the business transaction"},
{"from": "approved", "to": "invalidated", "trigger": "final owner, amount, currency, or snapshot token is stale"}
]
},
"server_authorities": [
"The server owns owner, integer amount, USD currency, flow id, and the persistent opaque snapshot token.",
"The browser accepts only a configured opaque scenario id and no payment credential field.",
"Approval consumption, policy insertion, quote enrollment, and document insertion share one site-bound transaction."
],
"external_effect": "none",
"journey_ids": ["quote.enroll-local", "payment.retry-local"],
"invariant_ids": ["payment.local-sandbox", "runtime.local-only"],
"proofs": {
"evidence": {
"valid": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"invalid": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"duplicate": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"stale": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"foreign-owner": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"restart": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"migration": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"],
"concurrency": ["materials/insurify/artifacts/offline-clone/site-pytest-junit-ea3-20260823.xml"]
},
"planned": [],
"not_applicable": [
{"obligation": "unauthorized-role", "rationale": "The local payment fixture has owner and site boundaries but no role hierarchy; foreign-owner and foreign-site denial are tested."}
]
}
}
]
}
|