| { |
| "schema_version": "offline-clone.backend-model.v1", |
| "site_id": "ioby", |
| "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 ioby with runtime filename ioby.sqlite3", |
| "data_path_contract": { |
| "root_policy": "runtime-data-outside-candidate", |
| "database_file": "ioby.sqlite3", |
| "override_environment_variable": "WEBSITEBENCH_SITE_BACKEND_DATABASE" |
| }, |
| "proofs": [ |
| { |
| "obligation": "data-location", |
| "status": "verified", |
| "evidence": ["clone/tests/test_backend_lifecycle.py::test_runtime_identity_and_payment_profile_are_site_specific"] |
| }, |
| { |
| "obligation": "schema-migration", |
| "status": "verified", |
| "evidence": ["clone/tests/test_backend_lifecycle.py::test_business_migration_is_idempotent"] |
| }, |
| { |
| "obligation": "deterministic-reset", |
| "status": "verified", |
| "evidence": ["clone/tests/test_backend_lifecycle.py::test_backup_reset_restore_and_deterministic_reset", "clone/tests/test_payment_scope.py::test_confirmed_payment_survives_restart_backup_reset_and_restore"] |
| }, |
| { |
| "obligation": "restart-persistence", |
| "status": "verified", |
| "evidence": ["clone/tests/test_backend_lifecycle.py::test_restart_persists_site_business_state", "clone/tests/test_payment_scope.py::test_payment_snapshot_is_opaque_persistent_and_rotates"] |
| }, |
| { |
| "obligation": "backup-restore", |
| "status": "verified", |
| "evidence": ["clone/tests/test_backend_lifecycle.py::test_backup_reset_restore_and_deterministic_reset", "clone/tests/test_payment_scope.py::test_confirmed_payment_survives_restart_backup_reset_and_restore"] |
| }, |
| { |
| "obligation": "concurrency", |
| "status": "verified", |
| "evidence": ["clone/tests/test_backend_lifecycle.py::test_concurrent_writers_create_distinct_drafts", "clone/tests/test_payment_scope.py::test_concurrent_confirmation_converges_on_one_atomic_result"] |
| } |
| ] |
| }, |
| "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": "p1", |
| "category": "authentication", |
| "implementation_status": "verified", |
| "semantic_profile": "local-account-registration-v1", |
| "external_effect": "local-only", |
| "journey_ids": ["auth.registration-local"], |
| "invariant_ids": ["account.site-isolated", "runtime.local-only"], |
| "proofs": { |
| "evidence": { |
| "valid": ["clone/tests/test_donation_and_account.py::test_registration_uses_local_outbox_and_creates_account", "clone/tests/test_backend_capability_matrix.py::test_registration_invalid_duplicate_foreign_stale_and_restart"], |
| "invalid": ["clone/tests/test_backend_capability_matrix.py::test_registration_invalid_duplicate_foreign_stale_and_restart"], |
| "duplicate": ["clone/tests/test_backend_capability_matrix.py::test_registration_invalid_duplicate_foreign_stale_and_restart"], |
| "stale": ["clone/tests/test_backend_capability_matrix.py::test_registration_invalid_duplicate_foreign_stale_and_restart"], |
| "foreign-owner": ["clone/tests/test_backend_capability_matrix.py::test_registration_invalid_duplicate_foreign_stale_and_restart", "clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "restart": ["clone/tests/test_backend_capability_matrix.py::test_registration_invalid_duplicate_foreign_stale_and_restart"], |
| "migration": ["clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "concurrency": ["clone/tests/test_backend_capability_matrix.py::test_registration_completion_is_serialized_under_concurrency"] |
| }, |
| "not_applicable": [ |
| {"obligation": "unauthorized-role", "rationale": "The local registration surface has no privileged role; authenticated sessions are not a separate role authorized to create another account."} |
| ] |
| } |
| }, |
| { |
| "id": "account-sign-in", |
| "label": "Password-based local account sign-in", |
| "priority": "p0", |
| "category": "authentication", |
| "implementation_status": "verified", |
| "semantic_profile": "local-account-sign-in-v1", |
| "external_effect": "none", |
| "journey_ids": ["auth.entries-local", "account.history-manage-local"], |
| "invariant_ids": ["account.site-isolated"], |
| "proofs": { |
| "evidence": { |
| "valid": ["clone/tests/test_donation_and_account.py::test_sign_in_history_and_idempotent_recurring_cancel", "clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "invalid": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "duplicate": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "stale": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "foreign-owner": ["clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "restart": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "migration": ["clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "concurrency": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"] |
| }, |
| "not_applicable": [ |
| {"obligation": "unauthorized-role", "rationale": "Sign-in authenticates credentials but exposes no role-granted or administrative operation."} |
| ] |
| } |
| }, |
| { |
| "id": "session-lifecycle", |
| "label": "Anonymous and authenticated local sessions", |
| "priority": "p0", |
| "category": "authentication", |
| "implementation_status": "verified", |
| "semantic_profile": "local-session-lifecycle-v1", |
| "external_effect": "none", |
| "journey_ids": ["auth.entries-local", "validation.permissions"], |
| "invariant_ids": ["account.site-isolated", "runtime.local-only"], |
| "proofs": { |
| "evidence": { |
| "valid": ["clone/tests/test_donation_and_account.py::test_sign_in_history_and_idempotent_recurring_cancel"], |
| "invalid": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "duplicate": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "stale": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "foreign-owner": ["clone/tests/test_donation_and_account.py::test_foreign_browser_cannot_read_anonymous_receipt", "clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "restart": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"], |
| "migration": ["clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "concurrency": ["clone/tests/test_backend_capability_matrix.py::test_sign_in_and_session_negative_duplicate_stale_restart_and_concurrency"] |
| }, |
| "not_applicable": [ |
| {"obligation": "unauthorized-role", "rationale": "The session lifecycle has anonymous and authenticated states but no privileged role transition."} |
| ] |
| } |
| }, |
| { |
| "id": "password-recovery", |
| "label": "Enumeration-resistant local password recovery", |
| "priority": "p1", |
| "category": "authentication", |
| "implementation_status": "verified", |
| "semantic_profile": "local-password-recovery-v1", |
| "external_effect": "local-only", |
| "journey_ids": ["auth.recovery-local"], |
| "invariant_ids": ["account.site-isolated", "runtime.local-only"], |
| "proofs": { |
| "evidence": { |
| "valid": ["clone/tests/test_donation_and_account.py::test_password_recovery_public_response_and_local_code", "clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "invalid": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "duplicate": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "stale": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "foreign-owner": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix", "clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "restart": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "migration": ["clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "concurrency": ["clone/tests/test_backend_capability_matrix.py::test_password_reset_requests_serialize_to_one_active_mail"] |
| }, |
| "not_applicable": [ |
| {"obligation": "unauthorized-role", "rationale": "Password recovery has no privileged role; possession of the session-bound challenge and code is the only completion authority."} |
| ] |
| } |
| }, |
| { |
| "id": "email-delivery", |
| "label": "Truthful ioby local-only mail outbox", |
| "priority": "p1", |
| "category": "communication", |
| "implementation_status": "verified", |
| "semantic_profile": "local-mail-delivery-v1", |
| "external_effect": "local-only", |
| "journey_ids": ["auth.registration-local", "auth.recovery-local"], |
| "invariant_ids": ["runtime.local-only", "receipt.truthful-local"], |
| "proofs": { |
| "evidence": { |
| "valid": ["clone/tests/test_donation_and_account.py::test_registration_uses_local_outbox_and_creates_account", "clone/tests/test_donation_and_account.py::test_password_recovery_public_response_and_local_code", "clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "invalid": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "duplicate": ["clone/tests/test_backend_capability_matrix.py::test_registration_invalid_duplicate_foreign_stale_and_restart"], |
| "stale": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "foreign-owner": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "restart": ["clone/tests/test_backend_capability_matrix.py::test_recovery_and_local_mail_matrix"], |
| "migration": ["clone/tests/test_backend_capability_matrix.py::test_auth_schema_and_credentials_are_site_isolated"], |
| "concurrency": ["clone/tests/test_backend_capability_matrix.py::test_password_reset_requests_serialize_to_one_active_mail"] |
| }, |
| "not_applicable": [ |
| {"obligation": "unauthorized-role", "rationale": "The configured adapter is LOCAL_ONLY and exposes no provider worker or privileged delivery role."} |
| ] |
| } |
| }, |
| { |
| "id": "donation-checkout", |
| "label": "Atomic local-sandbox donation and receipt", |
| "priority": "p0", |
| "category": "commerce", |
| "implementation_status": "verified", |
| "entities": [ |
| {"name": "donation-draft", "identity": "server-generated opaque donation id", "owner_scope": "session", "persistence": "durable"}, |
| {"name": "payment-flow", "identity": "site-backend flow id bound to owner and opaque snapshot", "owner_scope": "session", "persistence": "durable"}, |
| {"name": "payment-attempt", "identity": "site-backend attempt id", "owner_scope": "session", "persistence": "durable"}, |
| {"name": "local-receipt", "identity": "server-generated local receipt number", "owner_scope": "session", "persistence": "durable"}, |
| {"name": "project-total", "identity": "server-owned project slug", "owner_scope": "global", "persistence": "durable"} |
| ], |
| "state_machine": { |
| "kind": "entity-lifecycle", |
| "states": ["collecting", "payment-open", "approved", "confirmed", "canceled"], |
| "transitions": [ |
| {"from": "collecting", "to": "payment-open", "trigger": "validated amount and donor details"}, |
| {"from": "payment-open", "to": "payment-open", "trigger": "declined or retryable local-sandbox result"}, |
| {"from": "payment-open", "to": "approved", "trigger": "configured opaque sandbox-approved scenario"}, |
| {"from": "approved", "to": "confirmed", "trigger": "atomic approval consumption, donation, receipt, recurring plan when applicable, and project-total commit"}, |
| {"from": "collecting", "to": "canceled", "trigger": "local flow is abandoned"} |
| ] |
| }, |
| "server_authorities": [ |
| "Project, USD currency, amount in minor units, owner, snapshot token, flow id, and receipt id are server-owned.", |
| "The browser may submit only one configured opaque scenario id and never payment credentials or server facts.", |
| "Approval consumption, confirmation, receipt, recurring plan when selected, and project-total update share one site-bound transaction." |
| ], |
| "external_effect": "local-only", |
| "journey_ids": ["donation.core-768", "donation.retry-local", "validation.permissions"], |
| "invariant_ids": ["donation.amount-and-project", "payment.local-sandbox", "donation.atomic-idempotent", "receipt.truthful-local", "runtime.local-only"], |
| "proofs": { |
| "evidence": { |
| "valid": ["clone/tests/test_donation_and_account.py::test_core_768_approved_creates_exactly_one_receipt"], |
| "invalid": ["clone/tests/test_donation_and_account.py::test_required_amount_and_detail_validation", "clone/tests/test_payment_scope.py::test_browser_payment_rejects_credentials_and_server_facts"], |
| "duplicate": ["clone/tests/test_payment_scope.py::test_concurrent_confirmation_converges_on_one_atomic_result"], |
| "stale": ["clone/tests/test_payment_scope.py::test_idempotency_conflict_and_final_fact_mismatches_fail_closed"], |
| "foreign-owner": ["clone/tests/test_donation_and_account.py::test_foreign_browser_cannot_read_anonymous_receipt", "clone/tests/test_payment_scope.py::test_idempotency_conflict_and_final_fact_mismatches_fail_closed"], |
| "restart": ["clone/tests/test_payment_scope.py::test_confirmed_payment_survives_restart_backup_reset_and_restore"], |
| "migration": ["clone/tests/test_backend_lifecycle.py::test_business_migration_is_idempotent"], |
| "concurrency": ["clone/tests/test_payment_scope.py::test_concurrent_confirmation_converges_on_one_atomic_result"] |
| }, |
| "not_applicable": [ |
| {"obligation": "unauthorized-role", "rationale": "The donation capability has no privileged role; every actor remains constrained by the site-bound session/account owner checks."} |
| ] |
| } |
| }, |
| { |
| "id": "recurring-management", |
| "label": "Local recurring donation management", |
| "priority": "p1", |
| "category": "commerce", |
| "implementation_status": "verified", |
| "entities": [ |
| {"name": "recurring-plan", "identity": "server-generated plan id bound to donation and account", "owner_scope": "account", "persistence": "durable"} |
| ], |
| "state_machine": { |
| "kind": "entity-lifecycle", |
| "states": ["active", "canceled"], |
| "transitions": [ |
| {"from": "active", "to": "canceled", "trigger": "owning local donor cancels"}, |
| {"from": "canceled", "to": "canceled", "trigger": "duplicate cancellation remains idempotent"} |
| ] |
| }, |
| "server_authorities": ["Only the bound account can list or cancel a recurring plan.", "Cancellation is local, durable, and idempotent."], |
| "external_effect": "local-only", |
| "journey_ids": ["account.history-manage-local"], |
| "invariant_ids": ["account.site-isolated", "runtime.local-only"], |
| "proofs": { |
| "evidence": { |
| "valid": ["clone/tests/test_donation_and_account.py::test_sign_in_history_and_idempotent_recurring_cancel"], |
| "invalid": ["clone/tests/test_backend_capability_matrix.py::test_recurring_invalid_foreign_duplicate_restart_migration_and_concurrency"], |
| "duplicate": ["clone/tests/test_donation_and_account.py::test_sign_in_history_and_idempotent_recurring_cancel", "clone/tests/test_backend_capability_matrix.py::test_recurring_invalid_foreign_duplicate_restart_migration_and_concurrency"], |
| "foreign-owner": ["clone/tests/test_backend_capability_matrix.py::test_recurring_invalid_foreign_duplicate_restart_migration_and_concurrency"], |
| "restart": ["clone/tests/test_backend_capability_matrix.py::test_recurring_invalid_foreign_duplicate_restart_migration_and_concurrency"], |
| "migration": ["clone/tests/test_backend_capability_matrix.py::test_recurring_invalid_foreign_duplicate_restart_migration_and_concurrency"], |
| "concurrency": ["clone/tests/test_backend_capability_matrix.py::test_recurring_invalid_foreign_duplicate_restart_migration_and_concurrency"] |
| }, |
| "not_applicable": [ |
| {"obligation": "stale", "rationale": "Cancellation accepts no client revision or fingerprint; a previously canceled plan is the explicitly tested duplicate-idempotent case."}, |
| {"obligation": "unauthorized-role", "rationale": "Recurring management has an owning account boundary but no privileged role."} |
| ] |
| } |
| }, |
| { |
| "id": "saved-projects", |
| "label": "Account-bound saved projects", |
| "priority": "p1", |
| "category": "personalization", |
| "implementation_status": "verified", |
| "entities": [ |
| {"name": "saved-project", "identity": "account id and project slug", "owner_scope": "account", "persistence": "durable"} |
| ], |
| "state_machine": { |
| "kind": "idempotent-set", |
| "states": ["absent", "saved"], |
| "transitions": [ |
| {"from": "absent", "to": "saved", "trigger": "owning account saves project"}, |
| {"from": "saved", "to": "absent", "trigger": "owning account removes project"} |
| ] |
| }, |
| "server_authorities": ["The authenticated account id comes only from the site-bound session.", "Signed-out actors are redirected before any favorite mutation."], |
| "external_effect": "none", |
| "journey_ids": ["project.save-share", "validation.permissions"], |
| "invariant_ids": ["account.site-isolated"], |
| "proofs": { |
| "evidence": { |
| "valid": ["clone/tests/test_donation_and_account.py::test_saved_project_persists_for_local_donor", "clone/tests/test_backend_capability_matrix.py::test_saved_project_invalid_duplicate_foreign_restart_and_concurrency"], |
| "invalid": ["clone/tests/test_backend_capability_matrix.py::test_saved_project_invalid_duplicate_foreign_restart_and_concurrency"], |
| "duplicate": ["clone/tests/test_donation_and_account.py::test_saved_project_persists_for_local_donor", "clone/tests/test_backend_capability_matrix.py::test_saved_project_invalid_duplicate_foreign_restart_and_concurrency"], |
| "foreign-owner": ["clone/tests/test_backend_capability_matrix.py::test_saved_project_invalid_duplicate_foreign_restart_and_concurrency"], |
| "restart": ["clone/tests/test_backend_capability_matrix.py::test_saved_project_invalid_duplicate_foreign_restart_and_concurrency"], |
| "migration": ["clone/tests/test_backend_lifecycle.py::test_business_migration_is_idempotent"], |
| "concurrency": ["clone/tests/test_backend_capability_matrix.py::test_saved_project_invalid_duplicate_foreign_restart_and_concurrency"] |
| }, |
| "not_applicable": [ |
| {"obligation": "stale", "rationale": "Saved state is an idempotent target set with no client revision; repeated target state is covered by duplicate evidence."}, |
| {"obligation": "unauthorized-role", "rationale": "Saved projects are account-owned and expose no privileged role."} |
| ] |
| } |
| } |
| ] |
| } |
|
|
