4cf5c49274
- Update data model enums to match backend models - Update API reference auth requirements - Add dispute module references and warning blocks - Add 2026-05-24 audit remediation callout to Overview - Generate task breakdowns and audit artifacts - Add doc alignment report (.taskmaster/reports/)
1.3 KiB
1.3 KiB
taskmaster_id, status, priority, depends_on, parent_id, source, generated_at
| taskmaster_id | status | priority | depends_on | parent_id | source | generated_at |
|---|---|---|---|---|---|---|
| 4.1 | done | high | 4 | taskmaster | 2026-05-24T07:15:25.199Z |
4.1 - Assign security ownership and launch decision criteria
- 4.1 - Assign security ownership and launch decision criteria #taskmaster #priority/high #status/done ⏫ 🆔 tm-4-1
Metadata
| Field | Value |
|---|---|
| Taskmaster ID | 4.1 |
| Status | done |
| Priority | high |
| Dependencies | None |
| Parent | 4 - Define backend security and refactor strategy from latest audit |
Description
Define who owns security decisions and what must be true before public launch or migration work proceeds.
Details
Completed. Produced 09 - Audits/Security Ownership and Launch Decision Criteria.md. Contains: RACI matrix (10 decision areas, 6 roles, fallback rules), 42-item launch safety gate checklist with Required/Strongly Recommended/Deferred classifications cross-referenced to audit findings, launch priority decision (harden first, redesign deferred), external pentest decision (yes, before public launch, with compensating controls), 12-item deferred decisions register with owners and deadlines.
Verification
Written owner/RACI and launch gate checklist are accepted by leadership and engineering.