Phase 3B gate execution log — Gate 1 + Gate 2 inventory evidence (docs only)#214
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Phase 3B gate execution log — Gate 1 + Gate 2 inventory evidence (docs only)#214mdtazizulislam wants to merge 1 commit into
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…s only) Record evidence that Gate 1 (schema-only snapshot) and Gate 2 (backup inventory) PASSED against production, plus two corrections found during execution. No migration, schema, data, restore, deploy, or credential rotation was performed; production is untouched. Evidence: - Gate 1: PostgreSQL 18.3, schema-only dump, 125 prod tables == 125 unique source tables (zero delta), pgcrypto present, 0 data rows. - 132->125 reconciliation: 132 was a statement count (1 comment match + 6 duplicate CREATE TABLE IF NOT EXISTS DDL); true unique baseline = 125. - Gate 2 inventory: daily backups, 1.12 GB manual backup, WAL level replica (PITR feasible), engine 18.3. Corrections carried forward: - #1 (P1): prod is PG18.3, not 16 — runbook/ephemeral-env/CI assume postgres:16-alpine; migration testing must use postgres:18. - #2 (P2): freeze baseline is 125 unique tables (132 = statement ceiling). Phase 3B implementation remains LOCKED; restore/rotation/PITR pending explicit approval. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01MiPyhqoV9Pt7XN2tiFpS4A
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Summary
Records that Gate 1 (schema-only snapshot) and Gate 2 (backup inventory) PASSED against production during operator-assisted safety-gate execution, plus two corrections discovered along the way. Docs only — no migration, schema, data, restore, deploy, or credential rotation was performed. Production is untouched.
New file:
docs/audit/phase3b-preflight/PHASE3B_GATE_EXECUTION_LOG.md(additive; does not edit the runbook).Evidence recorded
Gate 1 — PASS
pg_dumpover the Railway public TCP proxy (PG18 Docker client)pgcryptopresent · SHA-256 recorded132 → 125 reconciliation
db.ts:2202) −6 duplicateCREATE TABLE IF NOT EXISTSDDL → 125 unique real tables = prod's 125Gate 2 inventory — PASS
replica(PITR feasible)Corrections carried forward
04_EPHEMERAL_PG_TEST_ENV_DESIGN.md/ CI (pr-check.yml) assumepostgres:16-alpine. Migration testing must run on PostgreSQL 18 (v16/17 clients cannot even dump an 18 server — this blocked Gate 1 until apostgres:18-alpineDocker client was used).Pending (require explicit approval)
Throwaway restore validation → credential rotation → Gate 3 PITR → Gate 4 ephemeral PG (on
postgres:18). Phase 3B implementation remains LOCKED.Guardrails honored
🤖 Generated with Claude Code
Generated by Claude Code