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/)
36 lines
1.3 KiB
Markdown
36 lines
1.3 KiB
Markdown
---
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taskmaster_id: "4.1"
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status: "done"
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priority: "high"
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depends_on: []
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parent_id: "4"
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source: "taskmaster"
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generated_at: "2026-05-24T07:15:25.199Z"
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---
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# 4.1 - Assign security ownership and launch decision criteria
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- [x] 4.1 - Assign security ownership and launch decision criteria #taskmaster #priority/high #status/done ⏫ 🆔 tm-4-1
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## Metadata
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| Field | Value |
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| --- | --- |
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| Taskmaster ID | 4.1 |
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| Status | done |
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| Priority | high |
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| Dependencies | None |
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| Parent | 4 - Define backend security and refactor strategy from latest audit |
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## Description
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Define who owns security decisions and what must be true before public launch or migration work proceeds.
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## Details
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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.
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## Verification
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Written owner/RACI and launch gate checklist are accepted by leadership and engineering.
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