{ "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."} ] } } ] }