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olp/docs/v1x-roadmap.md
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d253c2b98d docs: D43-B — ADR 0007 multi-key auth design draft (design-only) (#19)
* docs: D43-B — ADR 0007 multi-key auth design draft (design-only, no code change)

Phase 2 mainline design ADR. Ratifies the storage / token / manifest /
atomic-write / owner-gating / bootstrap / Node-baseline decisions ahead
of D44+ implementation D-days.

Pure design doc — no .mjs / no tests / 4 files touched. Test count
468 → 468.

- docs/adr/0007-multi-key-auth.md (new, ~400 lines): 13 sections
  covering Context / Decision (Option 2 filesystem manifest + opaque
  token) / Storage layout / Manifest schema / Token format (olp_+32B
  base64url, SHA-256 hash) / Atomic write & audit append (manifest
  lifecycle-only atomic via tmpfile+fsync+rename; audit per-request
  append with warn+1-retry, no memory buffer at Phase 2) / Owner-vs-
  guest-vs-anonymous gating (config.json auth.allow_anonymous default
  false, no env auto-detection) / Audit ndjson schema (no PII) /
  Bootstrap & recovery (minimal keygen command surface +
  OLP_OWNER_TOKEN env override with stable __env_owner__ keyId) /
  Acceptance criteria (11 test surfaces) / Node baseline (Option 1
  SQLite port rejection rationale citing engines >=18 + CI 20/24 vs
  node:sqlite v22.5.0/RC) / Out of scope (Dashboard, quota
  enforcement, audit query, file locking deferred to Phase 3+) /
  Future forward (Option 3 hybrid migration trigger + preconditions).

- docs/adr/README.md index: added ADR 0007 row with one-paragraph
  summary covering storage choice + rejection rationale.

- docs/v1x-roadmap.md #2: marked PHASE 2 ACTIVE (no longer deferred);
  "Design ADR (NOT YET RATIFIED)" → "Design ADR (ratified) → ADR
  0007"; trigger updated to "already fired 2026-05-25"; code anchors
  pinned to exact line numbers (cache/store.mjs:77-79/:287, server
  .mjs:502/:531/:392/:1072/:1101).

- CHANGELOG.md Unreleased: D43-B entry per release_kit overlay
  phase_rolling_mode discipline.

Authority:
- Phase 2 kickoff handoff (~/.cc-rules/memory/handoffs/2026-05-25-phase-2-kickoff.md, cc-rules d9da966)
- OLP v0.1 spec § 4.5 (planning authority for ~/.olp/ layout)
- OCP keys.mjs (prior-art for opaque-key + per-key isolation model)
- Node node:sqlite docs (https://nodejs.org/api/sqlite.html — Option 1 rejection per ADR 0007 § 11)
- CC 开发铁律 v1.6 § 10 — fresh-context opus reviewer required for design ADR per Iron Rule 10

ALIGNMENT.md scope check: this PR introduces a new ADR; per ALIGNMENT.md
Rule 1 (Cite First), the ADR itself contains the authority citations
its decisions rest on (v0.1 spec § 4.5, OCP keys.mjs, Node docs URL).
No provider plugin / entry surface / IR change in this commit.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

* docs: D43-B fold-in — ADR 0007 reviewer findings (2 P2 + 3 P3, all polish)

Fresh-context opus reviewer (PR #19) returned APPROVE_WITH_MINOR with 2 P2
load-bearing-but-non-blocking findings + 3 P3 polish findings. All five
are accepted as suggested; design contract clarified without semantic
change.

- § 6.2 step 1 (P2 #1) — pin audit serialization to fire AFTER status_code
  is determined and latency_ms is measured. Makes acceptance criterion #2
  (anonymous-401 audit event records the 401 + latency) testable in the
  way the criterion was written.

- § 6.3.5 (P2 #2, new subsection) — explicit "Token validation MUST hit
  the manifest on every authenticated request (no in-process validation
  cache at Phase 2)" rule. The acceptance criterion #6 (post-revoke 401
  within the next request) was previously enforced only by the test; the
  rule now belongs to the design contract. Forward-path note documents
  when a Phase 3+ amendment may add a cache.

- § 6.1 atomic-write step 5 follow-up (P3 #3) — document the deliberate
  omission of directory fsync after rename. Single-process family-scale
  deployment accepts the tiny rename-loss window under abrupt host crash;
  future POSIX-strict deployments know where to add the step.

- § 9.4 (P3 #4) — declare token-collision between OLP_OWNER_TOKEN and
  a filesystem-stored key's plaintext as undefined behaviour. Operators
  MUST NOT reuse plaintext across both surfaces. Phase MAY add startup
  collision-detection later.

- § 10 criterion #4 (P3 #5) — rephrased to assert against the config-
  driven owner_only_endpoints predicate rather than a hardcoded trimmed
  payload shape. The test stays stable if an operator removes /health
  from owner_only_endpoints.

CHANGELOG D43-B entry: fold-in bullet added to summarize the 5 fixes.

Test count: 468 → 468 (npm test verified locally after fold-in).

Authority: PR #19 fresh-context opus reviewer findings; CLAUDE.md
release_kit overlay phase_rolling_mode — under Unreleased.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

* docs: D43-B fold-in #2 — maintainer text-review findings (1 P1 + 1 P2 + 1 P3)

Maintainer (codex) did final text review of PR #19 against the Phase 2
ADR-ratification checklist. Returned 3 findings; all accepted as
suggested. Two are contract-level (P1 safety + P2 factual); one is
trivial (P3 line-count drift). No semantic change beyond what the
findings called out.

P1 — § 6.3 / § 6.4 / § 10 #7 — revoke-dominates-touch safety contract

  Original § 6.3 said touchLastUsed used the same atomic-write pattern
  as 6.1; § 6.4 said concurrent CLI revoke + touchLastUsed left "both
  states valid" with "observability-grade" failure mode. Codex correctly
  identified the bug: a stale manifest snapshot held by the touch path
  could overwrite a fresh revoke and silently clear revoked_at back to
  null, breaking acceptance criterion #6 (post-revoke 401 within next
  request) under concurrent CLI revoke + in-flight server request. The
  ADR was promising security-grade behavior on a path that was actually
  last-write-wins.

  Fix:
  - § 6.3 rewritten with explicit read-modify-write discipline: touch
    MUST re-read latest manifest from disk inside the per-key write-lock,
    NO-OP if revoked_at is non-null, otherwise merge last_used_at
    preserving all other fields including revoked_at.
  - § 6.4 reframed from "both states valid" to "revoke dominates touch"
    safety frame, citing § 6.3 as the load-bearing discipline. The
    CLI revoke writer always wins the dimension that matters; touch
    may lose its last_used_at update if it raced.
  - § 10 criterion #7 expanded to test all three orderings (revoke
    -> touch, touch -> revoke, interleaved) with the explicit MUST:
    revoked_at is non-null and equals the revoke writer's timestamp
    after any interleaving; FAIL if any path produces revoked_at: null.
  - Forward-path § 6.4 file-locking note updated to clarify §6.3
    already holds the contract single-process; flock adds defense-in-
    depth for rare multi-writer TOCTOU.

P2 — § 11 forward path step (1) — Node baseline version history corrected

  Original wording "Node v22.5.0+ for unflagged but RC; Node TBD for
  stable" was wrong. v22.5.0 added with --experimental-sqlite flag;
  v22.12 still required the flag; the module moved past flag-gating
  in v22.13.0 (LTS) / v23.4.0 (current); entered Release Candidate at
  v25.7.0 per current docs.

  Fix: § 11 forward path step (1) rewritten with accurate versions +
  two Node release-history URLs cited (https://nodejs.org/download/
  release/v22.12.0/docs/api/sqlite.html and https://nodejs.org/api/
  sqlite.html). Minimum non-flag-gated baseline is now stated as
  >=22.13.0 (LTS) / >=23.4.0 (current); stable baseline TBD pending
  Node v25.x+. The rejection-evidence paragraph earlier in § 11
  ("v22.12 still required --experimental-sqlite ... current docs mark
  RC") was already correct and is untouched.

P3 — CHANGELOG D43-B line-count corrected

  Entry said ADR was "~270 lines"; actual file is 420 lines after both
  fold-ins. Changed to "~420 lines after fold-ins". Phase 2 fold-in #2
  bullet enumerates the 3 fixes in this commit; fold-in #1 bullet
  retained for the opus reviewer round.

Test count: 468 / 468 (npm test verified locally after fold-in;
design-only doc changes, no test file touched).

Authority: PR #19 maintainer text review findings 2026-05-25; CLAUDE.md
release_kit overlay phase_rolling_mode — under Unreleased; Node SQLite
docs URLs cited in ADR § 11 forward path.

Co-Authored-By: Claude Opus 4.7 <noreply@anthropic.com>

---------

Co-authored-by: dtzp555 <dtzp555@gmail.com>
Co-authored-by: Claude Opus 4.7 <noreply@anthropic.com>
2026-05-25 12:56:35 +10:00

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# OLP v1.x Roadmap — Deferred Work Tracker
**Purpose.** Single landing page for every Phase-1 deferral that an actual v1.x sprint must pick up. Each entry cross-references its ratifying ADR, its GitHub issue (if any), and the load-bearing code anchor so a future maintainer can resume without spelunking the commit history.
**Status:** Living document. Add new entries at the top. Each item should answer:
1. **What** is deferred?
2. **Why** was it deferred (link the ratifying ADR amendment).
3. **Where** does the work live in the tree today (file + anchor).
4. **When** does it need to land (trigger: load profile, security event, governance amendment).
**Reading order for a v1.x sprint kickoff.** Items #1#3 are the most architecturally consequential and should be designed in dependency order: #2 (multi-key auth) blocks header gating in #1 and observability ownership in #4. #1 (streaming SF) blocks #5 (soft trigger reactivation) only if soft triggers are wired on streaming requests.
---
## #1 — Streaming-path singleflight + TOCTOU close
- **What.** `cacheStore.getOrComputeStreaming(keyId, cacheKey, sourceFactory)` API replacing the current `peek + spawn` pattern in `server.mjs`. Per-(keyId, cacheKey) inflight Map with tee fan-out, bounded per-client backpressure queues, late-joiner replay buffer, AbortController propagation on all-disconnect.
- **Why deferred.** Personal/family-scale single-tenant load — N concurrent identical streaming requests is an edge case that has not been reported. Each concurrent caller receives the correct response; the waste is N CLI processes instead of one.
- **Design ADR (ratified).** [`docs/adr/0005-cache-cross-provider.md` Amendment 8](./adr/0005-cache-cross-provider.md) — full design including the inflight Map shape, tee policy, late-joiner replay, backpressure cap, D38 semaphore coordination, abort policy, cache TTL race handling, observability event set, and X-OLP-Streaming-Inflight header. Implementation acceptance criteria are in Amendment 8 §13.
- **Tracking issue.** GitHub issue [#16](https://github.com/dtzp555-max/olp/issues/16) — STAYS OPEN as v1.x tracker. Sibling: the closed-but-not-implemented Amendment 6 deferral (D34 F1).
- **Code anchors today.**
- `server.mjs` lines ~782 (`preCheckHit = await cacheStore.peek(...)`) and ~811817 (streaming branch entry) — these are the lines the new API replaces.
- `lib/cache/store.mjs` `getOrCompute` — sibling API; the new one mirrors its shape on the streaming path.
- **Trigger to start.** Any of: (a) report of N>1 concurrent identical streaming requests in the wild, (b) v1.x sprint planning kickoff with the maintainer explicitly opening this scope, (c) downstream feature requiring tee-streaming primitive (e.g., browser-side observer attaching to an existing stream).
- **Estimated effort.** Design ADR ratified (Amendment 8) = 30 min done. Implementation = 200400 lines + 15-20 tests + fresh-context reviewer pass. ~3-4 hours of subagent runtime with full Iron Rule 10 discipline.
## #2 — Multi-key auth (`lib/keys.mjs`) — **PHASE 2 ACTIVE (no longer deferred)**
- **Status.** Phase 2 active as of 2026-05-25. Design ratified at D43-B. This entry stays for cross-reference but is no longer a v1.x deferral; implementation D-days D44+ execute within Phase 2.
- **What.** Per-API-key identity, namespace scoping for the cache, ownership tier (owner vs guest) for header gating, and audit log of which key issued which request. Detailed scope in ADR 0007.
- **Design ADR (ratified).** [`docs/adr/0007-multi-key-auth.md`](./adr/0007-multi-key-auth.md) — Option 2 (filesystem manifest) + opaque token, with explicit forward path to Option 3 hybrid (SQLite-indexed mirror) when Phase 3+ Dashboard / SQL-aggregate quota work justifies. Migratable, manifest-as-SPOT.
- **Tracking.** Not a GitHub issue. Tracked here + via ADR 0007 acceptance criteria (§ 10) which drive the D44+ test surface.
- **Resolves.**
- `X-OLP-Fallback-Detail` owner-only gating (D40 / ADR 0004 Amendment 5 — currently ungated; Phase 2 re-gates per ADR 0007 § 7).
- `/health` per-key visibility (currently anonymous-only — owner / guest / anonymous tiers per ADR 0007 § 7).
- **Code anchors today (unchanged at ADR ratification; replaced by D44+ implementation).**
- `lib/cache/store.mjs:77-79` per-keyId namespace Map — wire is in place.
- `lib/cache/store.mjs:287` singleflight composition `${keyId}:${cacheKey}` — wire is in place.
- `server.mjs:502, :531` — the two `keyId='__anonymous__'` call sites to replace.
- `server.mjs:392``/health` handler entry (Phase 2 gate).
- `server.mjs:1072, :1101``X-OLP-Fallback-Detail` header-write paths (Phase 2 gate).
- **Trigger (already fired).** Maintainer opened Phase 2 sprint 2026-05-25.
## #3 — Soft trigger reactivation (ADR 0004 Amendment 2)
- **What.** Per-provider `quotaStatus` polling, `softThreshold` comparisons, soft-skip advancement when quota approaches limit. Currently `evaluateSoftTriggers` always returns `false` because `quotaSnapshot` is never populated.
- **Why deferred.** v0.1 hard triggers (SPAWN_FAILED / CLI_NOT_FOUND / SPAWN_TIMEOUT / CONCURRENCY_LIMIT) are sufficient for fallback advancement at personal/family scale. Soft triggers require persistent quota snapshots and a polling mechanism, which adds operational surface (timer drift, snapshot staleness, observability burden).
- **Design ADR.** [`docs/adr/0004-fallback-engine.md` Amendment 2](./adr/0004-fallback-engine.md) — explicit v1.x deferral with mitigations (startup warning if user configures soft thresholds without runtime enforcement).
- **Tracking.** Not a GitHub issue. Tracked here + via the startup warning in `server.mjs` (the `_softTriggersConfigured` warn emission).
- **Blocks.**
- Issue #8 (`X-OLP-Provider-Used` chain-origin semantics) — Option A (track `firstAttemptedProvider`) becomes preferable once soft triggers can fire. See ADR 0004 Amendment 6 § v1.x re-evaluation.
- `X-OLP-Fallback-Detail` `trigger_type: 'soft'` path — currently dead code, becomes live with this work.
- **Code anchors today.**
- `lib/fallback/engine.mjs` `evaluateSoftTriggers` (returns false unconditionally at v0.1).
- `lib/providers/base.mjs` `Provider.quotaStatus` contract (declared but unused at v0.1).
- **Trigger to start.** First quota-rate-limit event in the wild — at which point the operator would want pre-emptive advancement rather than spawn-then-fail.
## #4 — `/health` `activeSpawns` integration
- **What.** Surface D38 `getActiveSpawnCount(providerName)` per-provider on the `/health` endpoint at the path `providers.status.<name>.activeSpawns`.
- **Why deferred.** D38 (issue #1) shipped the runtime enforcement and exported `getActiveSpawnCount`; `/health` integration was scoped out as forward-looking polish.
- **Design ADR.** [`docs/adr/0002-plugin-architecture.md` Amendment 6](./adr/0002-plugin-architecture.md) — names the target path explicitly: "`/health` integration deferred — when surfaced there will land at `providers.status.<name>.activeSpawns`; not wired at D38."
- **Tracking.** Not a GitHub issue. Tracked here.
- **Code anchors today.**
- `lib/providers/index.mjs` exports `getActiveSpawnCount` already.
- `server.mjs handleHealth` — extension point for the new field.
- **Trigger to start.** First time the maintainer wants per-provider concurrency visibility for capacity planning.
## #5 — Provider-level `cacheKeyFields` (per-plugin mask)
- **What.** Per-plugin declaration of which IR fields are actually consumed by the underlying CLI invocation, used by `computeCacheKey` to skip fields that the plugin drops at spawn. Reduces spurious-miss rate from the v0.1 conservative-posture trade-off (Amendment 7).
- **Why deferred.** At personal/family scale the extra spawn cost from spurious misses is negligible. The contract extension adds complexity (per-plugin field set + plumbing through `buildDefaultChain``executeHopFn``computeCacheKey`).
- **Design ADR.** [`docs/adr/0005-cache-cross-provider.md` Amendment 7 § Forward path](./adr/0005-cache-cross-provider.md).
- **Tracking.** Not a GitHub issue. Tracked here.
- **Code anchors today.**
- Plugin file headers — each lists its "fields dropped at spawn" table for human reference; the v1.x amendment makes that table machine-readable.
- `lib/cache/keys.mjs computeCacheKey` — would accept `pluginCacheKeyMask` parameter.
- **Trigger to start.** First time spurious-miss rate becomes a measurable load factor.
## #6 — Streaming-path SPAWN_FAILED salvage
- **What.** Currently the streaming branch does NOT participate in D16 salvage (the salvage-on-SPAWN_FAILED + chunks pattern that the buffered path uses). Streaming SPAWN_FAILED mid-stream → the truncation marker (D35 #10) fires, but no salvage logic captures partial chunks for downstream cache reuse.
- **Why deferred.** Less impactful than #1 — at most one client benefits per spawn event, and the buffered path already provides salvage for the bulk of requests. Streaming is the minority path.
- **Design ADR.** Not yet ratified. Coordinated with #1 because the tee architecture changes the salvage semantics (multiple clients may want different finish_reason interpretations on source-mid-stream-failure).
- **Tracking.** Not a GitHub issue. Tracked here.
- **Trigger to start.** Bundled with #1 implementation work (the inflight tee architecture changes the salvage semantics, so designing them together is cheaper than serializing).
## #7 — AUTH_MISSING tuple path test coverage (D40 follow-up)
- **What.** Dedicated test in `test-features.mjs` Suite D40 that asserts the `fallbackDetail` tuple records the AUTH_MISSING path with `trigger_type: 'auth_missing'`. D40 reviewer flagged this as the last gap in the engine-path matrix; code is structurally correct, just lacks an explicit pin.
- **Why deferred.** Low priority — the AUTH_MISSING early-return branch has the tuple push BEFORE it (verified in D40 reviewer pass), so coverage is implicit via the other engine-path tests. A 3-line dedicated test would make the pin explicit.
- **Design.** No ADR needed. ~5-line test addition.
- **Tracking.** Not a GitHub issue. Tracked here.
- **Trigger to start.** Next routine test-suite hardening pass, OR when AUTH_MISSING handling is changed for any reason.
---
## Adding a new entry
When a future D-day defers work, the deferring commit should:
1. **Always** update this file with a new entry at the top.
2. **Always** name the ratifying ADR amendment (or note "no ADR yet — future work needs one").
3. **Always** name the load-bearing code anchor (`file:line` form preferred over symbolic names — the symbolic name can drift).
4. **Always** name a concrete trigger to start the work — vague triggers ("when needed") let entries rot.
5. If the deferral has a GitHub issue, keep it OPEN and reference it here. If it does NOT, leave a note explaining why (e.g., "tracked here only — no external governance event filed").
The maintainer's session-startup discipline should grep this file at sprint kickoff. If an entry's "trigger to start" condition is met, it leaves this page and becomes a sprint item.