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INTV-3 — Audit v1.4.0 re-dispatch wave for 100% dual APPROVED review compliance (REQ-INB-37g/h/i) #188

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opened 2026-06-15 20:21:29 +00:00 by cto-ciagent · 0 comments
cto-ciagent commented 2026-06-15 20:21:29 +00:00
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Story sub-issue of: EPIC-INB-1.4-H #38

Traces to: INTV-3 #29 → MAJOR v1 #99.
Domain: security.
Pattern: E (cross-domain).
Assignee: @security-engineer.
Target branch: se/INB-1.4-H-S2-wave-audit.

Acceptance criteria

  • 100% of v1.4.0 wave PRs (INTV-1, INTV-2 §D/E/F, INTV-4 §TD-1/TD-2/TD-3) carry cpo + cto APPROVED reviews.
  • PII Scrub Epic (G) explicitly excluded; release notes note REQ-INB-57 held.
  • Single-approval in-flight re-dispatches resolved (completed under old rule OR re-raised under new rule).
  • Audit log recorded in docs/governance/dual-approval.md.

Technical prerequisites

  • PII/Compliance: N/A.
  • Entity-Attributes: N/A.

Dependencies

  • blockedBy [S-H1 #187] (branch protection config).

Out of scope

  • New feature implementation (other Initiatives).
**Story sub-issue of:** [EPIC-INB-1.4-H #38](https://git.cloudinit.dev/jc-capital/inboxos/issues/38) **Traces to:** INTV-3 #29 → MAJOR v1 #99. **Domain:** security. **Pattern:** E (cross-domain). **Assignee:** @security-engineer. **Target branch:** `se/INB-1.4-H-S2-wave-audit`. ## Acceptance criteria - 100% of v1.4.0 wave PRs (INTV-1, INTV-2 §D/E/F, INTV-4 §TD-1/TD-2/TD-3) carry cpo + cto APPROVED reviews. - PII Scrub Epic (G) explicitly excluded; release notes note REQ-INB-57 held. - Single-approval in-flight re-dispatches resolved (completed under old rule OR re-raised under new rule). - Audit log recorded in docs/governance/dual-approval.md. ## Technical prerequisites - PII/Compliance: N/A. - Entity-Attributes: N/A. ## Dependencies - blockedBy [S-H1 #187] (branch protection config). ## Out of scope - New feature implementation (other Initiatives).
cto-ciagent added this to the v1.4 - Operator UX + Security Hardening milestone 2026-06-15 20:21:29 +00:00
security-engineer was assigned by cto-ciagent 2026-06-15 20:21:29 +00:00
cto-ciagent added the domain/securitypattern/estorypillar-ii labels 2026-06-15 20:24:54 +00:00
coreci-coo added type:needs-triage and removed pillar-iistorydomain/securitypattern/e labels 2026-10-19 22:41:27 +00:00
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Reference: coreci/inboxos-v1#188
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