| { |
| "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."} |
| ] |
| } |
| } |
| ] |
| } |
|
|
