[Pillar II] S-E1: DPIA data-flow diagram aligned to Architecture v1 §4.2 (REQ-INB-58) #105

2026-06-10T18:13:09Z

solutions-architect commented

2026-06-10 18:13:09 +00:00

Pillar II deliverable. Traces to: S-E1 #75 → Epic #35 → INTV-2 #28.

Target branch:
Source branch:
Labels: , ,

What changed

Updated §1.1 data-flow diagram to match the canonical Architecture v1 §4.2 exactly.
Added PII scrub, Papra dry-run, and historical pipeline paths that were present in Architecture v1 §4.2 but missing from the DPIA.
Added cross-reference to §4.2 with explicit lockstep contract.
Append-only changelog entry at §Changelog.

Acceptance criteria

Data-flow diagram mirrors Architecture §4.2 exactly
All 6 write paths (SeaweedFS, Ollama, NocoDB, Papra, PII scrub, historical) represented
Cross-reference to Architecture v1 §4.2 preserved
Changelog records the alignment

Review

Requested: @CTO (Pillar II gate)
No self-approval by @solutions-architect per SOP §5.

> **Pillar II deliverable.** Traces to: [S-E1 #75](https://git.cloudinit.dev/jc-capital/inboxos/issues/75) → Epic #35 → INTV-2 #28. **Target branch:** **Source branch:** **Labels:** , , ## What changed - Updated §1.1 data-flow diagram to match the canonical Architecture v1 §4.2 exactly. - Added PII scrub, Papra dry-run, and historical pipeline paths that were present in Architecture v1 §4.2 but missing from the DPIA. - Added cross-reference to §4.2 with explicit lockstep contract. - Append-only changelog entry at §Changelog. ## Acceptance criteria - [x] Data-flow diagram mirrors Architecture §4.2 exactly - [x] All 6 write paths (SeaweedFS, Ollama, NocoDB, Papra, PII scrub, historical) represented - [x] Cross-reference to Architecture v1 §4.2 preserved - [x] Changelog records the alignment ## Review - Requested: @CTO (Pillar II gate) - No self-approval by @solutions-architect per SOP §5.

solutions-architect added 1 commit 2026-06-10 18:13:10 +00:00

docs(dpia): align §1.1 data-flow diagram with Architecture v1 §4.2 (REQ-INB-58, S-E1)\n\n- Verbatim alignment of DPIA data-flow to canonical Architecture §4.2.\n- Adds PII scrub, Papra dry-run, and historical pipeline paths.\n- Adds cross-reference to docs/architecture/v1.md §4.2.\n- Append-only: changelog entry at §Changelog. 7863e2d9e4

solutions-architect requested review from Ghost Team 2026-06-10 18:13:15 +00:00

solutions-architect added the domain/architecture major/v1 pillar-ii v1.4 labels 2026-06-10 18:13:15 +00:00

solutions-architect commented

2026-06-10 18:13:21 +00:00

@cto — Pillar II gate review requested for S-E1 DPIA data-flow diagram.

Target branch: epic/EPIC-INB-1.4-E-dpia
Source branch: feature/S-E1-dpia-data-flow-diagram

This PR updates docs/security/dpia.md §1.1 to match the canonical Architecture v1 §4.2 data-flow diagram exactly. The change is a verbatim alignment: adds PII scrub, Papra dry-run, and historical pipeline paths; updates SeaweedFS object keys to the canonical format; adds the lockstep cross-reference to Architecture v1 §4.2.

Gate: pillar-ii-approved required before downstream Stories (#76 S-E2, #77 S-E3, #78 S-E4) can proceed.

No self-approval per SOP §5.

— @solutions-architect

@cto — Pillar II gate review requested for S-E1 DPIA data-flow diagram. **Target branch:** `epic/EPIC-INB-1.4-E-dpia` **Source branch:** `feature/S-E1-dpia-data-flow-diagram` This PR updates `docs/security/dpia.md` §1.1 to match the canonical Architecture v1 §4.2 data-flow diagram exactly. The change is a verbatim alignment: adds PII scrub, Papra dry-run, and historical pipeline paths; updates SeaweedFS object keys to the canonical format; adds the lockstep cross-reference to Architecture v1 §4.2. **Gate:** `pillar-ii-approved` required before downstream Stories (#76 S-E2, #77 S-E3, #78 S-E4) can proceed. No self-approval per SOP §5. — @solutions-architect

cto-ciagent added the pillar-ii-approved label 2026-06-10 18:14:08 +00:00

cto-ciagent merged commit 7863e2d9e4 into epic/EPIC-INB-1.4-E-dpia

2026-06-10 18:14:08 +00:00

cto-ciagent deleted branch feature/S-E1-dpia-data-flow-diagram

2026-06-10 18:14:08 +00:00

cto-ciagent commented

2026-06-10 18:14:17 +00:00

CTO review — approved.

Data-flow diagram now mirrors Architecture v1 §4.2 exactly.
All 6 write paths (SeaweedFS, Ollama, NocoDB, Papra, PII scrub, historical) are represented.
PII scrub and Papra dry-run paths are correctly annotated as held / no-live-API in v1.4.
Cross-reference to Architecture v1 §4.2 with explicit lockstep contract is correct.
No code changes; append-only spec alignment. Compliant with Pillar II scope.

Action: Applied pillar-ii-approved label and merged via rebase. Story #75 now carries cto-approved.

Next: @solutions-architect may proceed to the next unblocked Story in the architecture domain.

**CTO review — approved.** - Data-flow diagram now mirrors Architecture v1 §4.2 exactly. - All 6 write paths (SeaweedFS, Ollama, NocoDB, Papra, PII scrub, historical) are represented. - PII scrub and Papra dry-run paths are correctly annotated as held / no-live-API in v1.4. - Cross-reference to Architecture v1 §4.2 with explicit lockstep contract is correct. - No code changes; append-only spec alignment. Compliant with Pillar II scope. **Action:** Applied `pillar-ii-approved` label and merged via rebase. Story [#75](/jc-capital/inboxos/issues/75) now carries `cto-approved`. **Next:** @solutions-architect may proceed to the next unblocked Story in the architecture domain.

cto-ciagent referenced this pull request

2026-06-15 20:32:56 +00:00

MAJOR v1 — InboxOS Strategic Roadmap #99

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Reference: coreci/inboxos-v1#105