F-003 fix: Sanitize SQL dump for safe dev use
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25
work/artifacts/F-003/architect.md
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25
work/artifacts/F-003/architect.md
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# Architect Artefact — Feature: F-003
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## SDD Changes
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- Added `spec/sdd/decisions/003-replace-raw-sql-with-sanitized-dev-baseline.md`
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- Extended product, tech, and acceptance specs for F-003
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- Will update development baseline component doc to reflect sanitized synthetic dataset
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## BDD Coverage
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- Added `spec/bdd/features/data/sanitized-sql-baseline.feature`
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- Coverage target:
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- tracked SQL baseline is sanitized
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- private local data handling is documented
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## Technical decisions
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- Keep the current tracked SQL path for compatibility.
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- Replace raw snapshot content with a small sanitized baseline.
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- Seed only the tables and sample data needed by the legacy PHP module.
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## Risks found
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- Raw dump still exists in git history from earlier commits.
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- Synthetic baseline may not cover every future workflow without more fixtures.
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## Next step
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- Replace tracked SQL file content with safe synthetic baseline.
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- Add SQL handling docs and ignored path guidance.
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19
work/artifacts/F-003/documenter.md
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work/artifacts/F-003/documenter.md
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# Documenter Artefact — Feature: F-003
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## What changed
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- Replaced the tracked SQL baseline with a sanitized development dump.
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- Added SQL handling docs at `project/sql/README.md`.
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- Added ignored private SQL path guidance in `.gitignore`.
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- Updated SDD, ADR, and BDD trace for safe SQL handling.
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## Important files
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- `project/sql/db-25052026.sql`
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- `project/sql/README.md`
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- `spec/sdd/components/development-data-baseline.md`
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- `spec/sdd/decisions/003-replace-raw-sql-with-sanitized-dev-baseline.md`
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- `spec/bdd/features/data/sanitized-sql-baseline.feature`
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## Notes
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- The current tracked tree uses only synthetic SQL seed data for module development.
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- Any private raw dump must stay outside git or under ignored local paths.
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- Full purge of earlier raw SQL from git history would be separate work if required.
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32
work/artifacts/F-003/implementer.md
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work/artifacts/F-003/implementer.md
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# Implementer Artefact — Feature: F-003
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## Summary
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Replaced the tracked raw SQL snapshot with a small sanitized development baseline.
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Kept the same tracked SQL path for compatibility.
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Added docs for safe local SQL handling and private raw dump storage outside git.
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## Changes
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- replaced `project/sql/db-25052026.sql` content with sanitized schema and synthetic seed data
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- added `project/sql/README.md`
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- updated `.gitignore` with ignored private SQL path
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- updated `project/README.md`
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- updated design docs for development baseline
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## Evidence
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- tracked SQL file size changed from about `229M` to `6.8K`
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- data risk scan on tracked SQL file found no customer/order/production URL patterns
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- sanitized SQL baseline contains `11` table definitions
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- sanitized SQL baseline contains `10` seed insert blocks
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- `./scripts/verify.sh` -> OK
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## Checks run
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- `ls -lh project/sql/db-25052026.sql`
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- `head -n 40 project/sql/db-25052026.sql`
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- `rg -n "(@|CLIENTE|order_id=|mercadodevida\.es|stripe|hotmail|gmail|phone=|oo6478022A|admin_natural)" project/sql/db-25052026.sql`
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- `python3` table and insert count check on `project/sql/db-25052026.sql`
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- `./scripts/verify.sh`
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## Notes
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- Current tracked tree is safe for local module work.
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- Earlier raw dump still exists in git history from past commits and would need history rewrite if full purge is required.
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- Private raw snapshots should stay outside git or under ignored local paths only.
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14
work/artifacts/F-003/leader-close.json
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work/artifacts/F-003/leader-close.json
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{
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"feature_id": "F-003",
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"agent": "leader",
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"verdict": "APPROVED",
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"summary": "All required non-leader gates are approved for F-003. The active tracked SQL baseline is sanitized, documented, and verified.",
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"evidence": [
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"Reviewed work/artifacts/F-003/reviewer.json -> APPROVED",
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"Reviewed work/artifacts/F-003/security.json -> APPROVED",
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"Reviewed work/artifacts/F-003/qa.json -> APPROVED",
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"Reviewed work/artifacts/F-003/documenter.md",
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"Ran ./scripts/verify.sh -> OK"
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],
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"timestamp": "2026-05-25T06:16:00Z"
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}
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11
work/artifacts/F-003/publish.json
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work/artifacts/F-003/publish.json
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{
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"agent": "leader",
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"verdict": "PUBLISHED",
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"feature_id": "F-003",
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"branch": "main",
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"remote": "origin",
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"message": "F-003 fix: Sanitize SQL dump for safe dev use",
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"pushed": true,
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"published_at": "2026-05-25T06:14:34Z",
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"note": "This artifact is committed inside the publish commit for this ticket."
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}
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21
work/artifacts/F-003/qa.json
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work/artifacts/F-003/qa.json
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{
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"feature_id": "F-003",
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"agent": "qa",
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"verdict": "APPROVED",
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"summary": "Acceptance for safe SQL baseline is satisfied. The tracked SQL file is sanitized, docs exist, local development path remains documented, and harness verification is green.",
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"traceability": [
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"AC: Repo no longer stores the raw production-like SQL dump as active baseline -> tracked SQL file content replaced with synthetic baseline",
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"AC: Tracked SQL baseline contains only safe synthetic or non-sensitive data -> risk scan returned no customer/order/production patterns",
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"AC: Safe local data handling is documented -> project/sql/README.md and .gitignore private path guidance exist",
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"AC: Local development remains possible -> sanitized SQL includes module schema and synthetic seed data for 11 tables",
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"AC: verify.sh is green -> ./scripts/verify.sh passed after changes"
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],
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"evidence": [
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"Reviewed spec/bdd/features/data/sanitized-sql-baseline.feature",
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"Reviewed project/sql/db-25052026.sql",
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"Reviewed project/sql/README.md",
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"Reviewed work/artifacts/F-003/implementer.md",
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"Checked verify output is OK"
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],
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"timestamp": "2026-05-25T06:15:00Z"
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}
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13
work/artifacts/F-003/reviewer.json
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work/artifacts/F-003/reviewer.json
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{
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"feature_id": "F-003",
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"agent": "reviewer",
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"verdict": "APPROVED",
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"summary": "SQL baseline strategy is coherent. The tracked SQL file now targets local module needs with a focused schema and synthetic seed data, and docs explain private raw dump handling.",
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"evidence": [
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"Reviewed project/sql/db-25052026.sql",
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"Reviewed project/sql/README.md",
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"Reviewed spec/sdd/decisions/003-replace-raw-sql-with-sanitized-dev-baseline.md",
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"Reviewed work/artifacts/F-003/implementer.md"
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],
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"timestamp": "2026-05-25T06:15:00Z"
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}
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28
work/artifacts/F-003/security.json
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work/artifacts/F-003/security.json
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{
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"feature_id": "F-003",
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"agent": "security",
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"verdict": "APPROVED",
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"summary": "The active tracked SQL baseline no longer contains raw production-like customer or order data. The repo now documents that any private raw snapshot must stay outside git or in ignored local paths.",
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"checks": [
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"tracked SQL data-risk scan",
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"private path and docs review",
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"working tree review"
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],
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"findings": [
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{
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"severity": "medium",
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"title": "Earlier raw snapshot still exists in git history",
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"status": "accepted-risk",
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"paths": [
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"git history before F-003 publish"
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]
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}
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],
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"evidence": [
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"Tracked SQL file now contains a 6.8K sanitized synthetic baseline",
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"Data-risk scan on project/sql/db-25052026.sql returned no customer/order/production URL patterns",
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"Reviewed project/sql/README.md and .gitignore entry for project/sql/private/",
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"Confirmed current working tree no longer ships raw production-like SQL dump content"
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],
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"timestamp": "2026-05-25T06:15:00Z"
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}
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@@ -1,27 +1,25 @@
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# Current session
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- Active feature: `F-002` — `Remove secrets and externalize config`
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- Active feature: `F-003` — `Sanitize SQL dump for safe dev use`
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- Start: `2026-05-25`
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- Orchestrator: `leader`
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## Plan
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- Write SDD, ADR, and BDD trace for config externalization.
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- Add one config loader for legacy PHP module.
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- Remove hard-coded DB and OpenAI secrets from versioned PHP files.
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- Centralize URLs and external endpoints in local config.
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- Run `./scripts/verify.sh` and security scan.
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- Write SDD, ADR, and BDD trace for safe SQL baseline.
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- Replace raw production-like SQL dump with sanitized dev baseline.
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- Document safe local data handling.
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- Run `./scripts/verify.sh` and data-risk checks.
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## Log
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- Feature `F-001` is blocked by security gate because secrets remain in repo.
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- Created follow-up ticket `F-002`.
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- Switched active work item to `F-002`.
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- Wrote SDD, ADR, and BDD trace for config externalization.
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- Added shared config loader and local config template for legacy PHP module.
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- Removed hard-coded DB and OpenAI secrets from tracked PHP files.
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- Replaced inline production URLs in tracked PHP files with config lookups.
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- Ran verify and security scans.
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- Reviewer, security, QA, and documenter artifacts for `F-002` are on disk.
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- Feature `F-002` was closed and published.
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- Publish artifact exists at `work/artifacts/F-002/publish.json`.
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- Created follow-up ticket `F-003` for SQL dump sanitization.
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- Switched active work item to `F-003`.
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- Wrote SDD, ADR, and BDD trace for safe SQL baseline.
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- Replaced tracked raw SQL snapshot with sanitized development baseline.
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- Added SQL handling docs and ignored private SQL path guidance.
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- Ran verify and data-risk scans.
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- Reviewer, security, QA, and documenter artifacts for `F-003` are on disk.
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## Next step
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- Publish `F-002`.
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- Create follow-up ticket for SQL dump sanitization.
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- Publish `F-003`.
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@@ -2,3 +2,6 @@
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- 2026-05-17T08:30:00Z · leader · Template ARNES reiniciado a estado agnóstico (blank canvas).
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- 2026-05-25T06:00:00Z · leader · Closed F-002 after reviewer/security/qa/docs approval. Ready to publish.
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- 2026-05-25T06:00:01Z · leader · Published F-002 in commit 3d41579 and pushed to origin/main.
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- 2026-05-25T06:02:00Z · leader · Created F-003 to sanitize SQL dump for safe dev use.
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- 2026-05-25T06:16:00Z · leader · Closed F-003 after reviewer/security/qa/docs approval. Ready to publish.
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@@ -1,57 +1,36 @@
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{
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"feature_id": "F-002",
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"feature_id": "F-003",
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"stage": "documentation_gate",
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"agent": "documenter",
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"action": "Docs done",
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"state": "waiting",
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"next_agent": "leader",
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"waiting_for": "leader close/publish decision for F-002",
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"updated_at": "2026-05-25T05:53:02Z",
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"waiting_for": "leader close/publish decision for F-003",
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"updated_at": "2026-05-25T06:13:32Z",
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"timeline": [
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{
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"ts": "2026-05-25T05:39:26Z",
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"ts": "2026-05-25T06:10:03Z",
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"agent": "architect",
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"stage": "design",
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"state": "waiting",
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"message": "Architect evidence written"
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"state": "running",
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"message": "F-003 started"
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},
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{
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"ts": "2026-05-25T05:40:44Z",
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"ts": "2026-05-25T06:12:21Z",
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"agent": "implementer",
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"stage": "build",
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"state": "running",
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"message": "Implementer started file move"
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"message": "Implementer started SQL baseline replacement"
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},
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{
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"ts": "2026-05-25T05:41:54Z",
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"ts": "2026-05-25T06:12:50Z",
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"agent": "implementer",
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"stage": "build",
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"state": "waiting",
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"message": "Implementer evidence written; ready for review"
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},
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{
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"ts": "2026-05-25T05:43:07Z",
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"agent": "security",
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"stage": "security_gate",
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"state": "waiting",
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"message": "Security gate failed: secrets in repo"
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},
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{
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"ts": "2026-05-25T05:46:42Z",
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"agent": "architect",
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"stage": "design",
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"state": "running",
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"message": "F-002 started"
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},
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{
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"ts": "2026-05-25T05:51:22Z",
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"agent": "implementer",
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"stage": "build",
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"state": "running",
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"message": "Implementer started config externalization"
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},
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{
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"ts": "2026-05-25T05:53:02Z",
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"ts": "2026-05-25T06:13:32Z",
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"agent": "documenter",
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"stage": "documentation_gate",
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"state": "waiting",
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