Planning: record M2 closeout decisions

M2's review reported six planning recommendations rather than applying them,
three marked before M3. All six are applied here, plus three additions drawn
from the same evidence. No implementation file is touched.

The endpoint policy was the gap that mattered. It is the most consequential
setting in the application — the storyteller sends the player's prose, the
context, the memories and the embedding inputs to whatever address it names —
and it existed only as a module docstring. It is now ADR 011 and a new §10A in
the threat model, which also retires the assumption in §71A that the inherited
guard was a starting point. It was not: AI-DnD's SSRF guard blocked private
addresses to stop a hosted server reaching its own internal network, which is
the exact opposite of what a local storyteller needs. It was removed, not
adapted.

Both documents state the rule as implemented — an allowlist of explicit
local-network CIDRs, every resolved address checked, enforced on save and again
before every outbound request, TLS never traded against it — and both state the
two residual limits plainly rather than implying they are covered: a hostile
host already on the trusted LAN is inside the permitted boundary, and a
rebinding interval exists between the policy's resolution and the client's
connection. Accepted risks, not M3 work.

The CIDRs are spelled out rather than derived from is_private/is_reserved, and
the ADR records why: is_private is true of the documentation ranges and
0.0.0.0/8, and is_reserved is true of IPv6 loopback, so a rule built on it
refuses an ordinary same-host Ollama on [::1].

TECHNICAL-DESIGN §5.1 items 3 and 4 are marked done, closing all five hardening
items. A new §5.2 records the M1/M2 architecture as fact rather than intention,
so later milestones inherit what the code does. A new §18.1 carries the lesson
of M2's two regressions: when removing a setting, test a real consumer
construction path; when adding one, prove it reaches the component that uses
it. Both defects hid behind a green suite because the tests at that boundary
were mocks.

BUILD-MILESTONES records M2 complete, with the capabilities later milestones
inherit and the debt carried forward. Two notes go to milestones that would
otherwise misread what M2 left them. M5 is told that eight rollback tests now
use the world-state engine as instrumentation and not as endorsement — the
instrumentation moves when the protocol does, and those tests are reworked
rather than deleted. M6 is told that the memory bank died silently under a
green suite, so background failure must be observable and at least one real
provider-construction path must be tested.

The security contract gains what M2 demonstrated. H10 now names the two
conditions that were defects during M2: a wildcard origin must be refused at
startup, and an unknown /api path must 404 rather than returning the SPA with
200. New H12 covers endpoint enforcement, and its fourth pass condition is the
one that matters — a public endpoint written into the database behind the
settings API must still be refused at the wire. A build passing the first three
and failing that one has configuration validation only.

SPECIFICATION.md is deliberately unchanged. M2 altered no product requirement;
it removed capability the specification never asked for.

The two M2 reports gain appended closeout notes rather than edits. Their
original wording about an uncommitted working tree was true when written, and
the note records what happened afterwards: the six-file correction is 8652fe7,
8c65ae9 remains the implementation commit, and the two were never squashed.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01HsZBU8sWRuYTyLgWsu2oQ6
This commit is contained in:
JesseMarkowitz
2026-09-03 01:52:03 -04:00
co-authored by Claude Opus 5
parent 8652fe7cd8
commit 2fdd2547f0
9 changed files with 659 additions and 26 deletions
+37 -3
View File
@@ -1,8 +1,42 @@
# Planning Package Version
**Package:** Adventure Storyteller Planning Package v2.1
**Revision date:** 2026-09-02
**Status:** Phase 0 complete; architecture selected; **Milestone M1 implemented and accepted**; M2 not yet briefed.
**Package:** Adventure Storyteller Planning Package v2.2
**Revision date:** 2026-09-03
**Status:** Phase 0 complete; architecture selected; **Milestones M1 and M2 implemented and accepted**; M3 not yet briefed.
## v2.2 — Post-M2 Closeout (2026-09-03)
M2 removed the hosted, cloud, account and scripting surface and added the
inference endpoint policy. Its review recommended six planning changes and
reported rather than applied them; all six are applied in this revision, listed
in `README.md` § *Post-M2 corrections applied*, with the evidence in
`reports/M2-BASELINE-REPORT.md` and `reports/M2-IMPLEMENTATION-REPORT.md`.
In summary:
- the **inference endpoint policy is recorded as implemented** — an address
allowlist of explicit local-network CIDRs, every resolved address checked,
enforced when settings are saved and again before every outbound request, with
TLS verification never traded against it (new **ADR 011**,
`SECURITY-THREAT-MODEL.md` §10A),
- its two **residual limits are stated rather than mitigated**: a hostile host
already on the trusted LAN, and the DNS-rebinding interval between the
policy's resolution and the client's connection,
- `TECHNICAL-DESIGN.md` §5.1 items 3 and 4 are **resolved**, and a new §5.2
records the M1/M2 production architecture as fact,
- a **wiring rule** is added (§18.1): removing a setting requires testing a real
consumer path, and adding one requires proving it reaches its component — M2
shipped two defects behind a 604-test green suite because the tests at that
boundary were mocks,
- `BUILD-MILESTONES.md` records **M2 complete**, warns M5 that eight rollback
tests use the world-state engine as instrumentation rather than as
architecture, and requires M6 to make background memory failure observable,
- the security acceptance contract is strengthened: **H10** now names the
wildcard-origin and `/api` 404 conditions, and new **H12** covers inference
endpoint enforcement including the database-edited-behind-the-API case.
`SPECIFICATION.md` is unchanged: M2 altered no product requirement. Nothing in
the architecture selected in v2 was reversed.
## v2.1 — Post-M1 Corrections (2026-09-02)