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docs: record Phase 0 audit results — 0 orphaned teams, 0 target_list rows

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Both checks confirmed 2026-04-09 from production DB.
Phase 1 migration is safe to proceed.

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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chihlasm
2026-04-09 04:35:01 +00:00
parent 0a9b16a28f
commit 1abc6e4018
1 changed files with 2 additions and 2 deletions
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docs/superpowers/specs/2026-04-09-tenant-data-isolation-design.md
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@@ -589,8 +589,8 @@ The following cross-tenant operations are explicitly approved. All others requir
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| Is tree sharing intra-tenant only, or can trees be shared across accounts? | Determines `tree_shares` schema, backfill strategy, and RLS policy. Tree_shares table deferred until resolved. | Product |
| What is the exact PostgreSQL exception raised when `current_setting('app.current_account_id', false)::uuid` is evaluated with no value set? | Determines the fail-closed test assertion. Must be tested in Phase 2. | Engineering |
| TargetList audit complete: active code references found in 12+ files across backend and frontend (full CRUD API, frontend page, used in MaintenanceScheduleSection and BatchLaunchModal). Cannot be dropped. Decision: migrate to account_id in Phase 1 via backfill from team_id → accounts. DB row count not available from code-server (Docker only via VPS SSH) — run `SELECT COUNT(*) FROM target_lists;` before Phase 1 migration to confirm data volume. | ✓ Resolved — migrate in Phase 1. Row count verification required before migration. | Phase 0 audit ✓ |
| Teams orphan check: DB unavailable from code-server (Docker requires VPS SSH access). Must run before Phase 1 backfill: `SELECT COUNT(*) AS orphaned_teams FROM teams t LEFT JOIN users u ON u.team_id = t.id AND u.account_id IS NOT NULL WHERE u.id IS NULL;` | Count = 0 → proceed. Count > 0 → resolve orphaned teams before any Phase 1 backfill using team_id → account_id chain. | Run from VPS SSH before Phase 1 |
| TargetList audit complete: active code references found in 12+ files across backend and frontend (full CRUD API, frontend page, used in MaintenanceScheduleSection and BatchLaunchModal). Cannot be dropped. Row count confirmed: **0 rows** in production. Decision: migrate to account_id in Phase 1 via backfill from team_id → accounts. Zero rows means backfill is trivial (no data to migrate, just schema change). | ✓ Resolved — migrate in Phase 1. Zero rows confirmed 2026-04-09. | ✓ Done |
| Teams orphan check: **0 orphaned teams** confirmed 2026-04-09. Phase 1 backfill using team_id → account_id chain is safe to proceed. | ✓ Resolved — Phase 1 can proceed without team cleanup. | ✓ Done |
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