phase 1.6: lock Gate 3b = C, reconcile docs to shipped state, fix double-upload file leak

Four threads landing together — all driven by the audit J asked for before
production cutover.

(1) Gate 3b DECIDED: Option C (defer classifications). `BiometricCollection.classifications`
    stays `Option<JSON> = None` in v1. `docs/specs/GATE_3B_DEEPFACE_DESIGN.md` status
    flipped from "draft / awaits product" to DECIDED. Consent template + retention
    schedule revised to remove all "automated facial-classification" / "deepface"
    language so disclosed scope matches implemented scope.

(2) Endpoint-path drift reconciled across 3 docs. `PHASE_1_6_BIPA_GATES.md`,
    `BIPA_DESTRUCTION_RUNBOOK.md`, and `biometric_retention_schedule_v1.md` had
    references to legacy `/v1/identity/subjects/*` paths (proposed under a separate
    identityd daemon, never shipped) — corrected to actual shipped routes
    `/biometric/subject/*` (catalogd-local). Schema block in PHASE_1_6_BIPA_GATES
    rewritten to reflect JSON `SubjectManifest.biometric_collection` substrate
    (not the proposed Postgres `subjects` table).

(3) New operational artifacts:
    - `scripts/staffing/verify_biometric_erasure.sh` — checks 4 things post-erasure
      (manifest cleared, uploads dir empty, audit row matches, chain verified).
      Smoke-tested live against WORKER-2.
    - `scripts/staffing/biometric_destruction_report.sh` — monthly anonymized
      destruction-event aggregation. Smoke-tested clean.
    - `scripts/staffing/bundle_counsel_packet.sh` — tarballs the counsel-review
      packet with per-file SHA-256 manifest.
    - `docs/runbooks/LEGAL_AUDIT_KEY_ROTATION.md` — formal rotation procedure
      operationalized after the 2026-05-05 /tmp wipe incident.
    - `docs/counsel/COUNSEL_REVIEW_PACKET_2026-05-05.md` — cover note bundling
      all eng-staged BIPA docs for counsel review with per-doc questions, sign-off
      checklist, recommended review sequence.

(4) Double-upload file leak fixed in `crates/catalogd/src/biometric_endpoint.rs`.
    `verify_biometric_erasure.sh` smoked WORKER-2 and surfaced a stranded photo
    file. Investigation showed the file was 13-byte test-fixture bytes (zero PII,
    no biometric content); audit timeline showed two consecutive uploads followed
    by one erasure — the second upload had silently overwritten manifest.data_path,
    orphaning the first file. Patched `process_upload` to refuse a second upload
    with HTTP 409 + `error: "biometric_already_collected"` when
    `biometric_collection.is_some()` on the manifest. Operator must explicitly
    POST `/biometric/subject/{id}/erase` first.

    Tests: new `second_upload_without_erase_returns_409` (asserts 409 + manifest
    pointer unchanged + first file untouched on disk). Replaced
    `repeated_uploads_grow_the_chain` with `upload_erase_upload_grows_the_chain_cleanly`
    (covers the legitimate re-collection cycle: chain grows to 3 rows). Updated
    `content_type_with_parameters_accepted` to use 2 distinct subjects (was
    using 1 subject with 2 uploads to test ct parsing — would now 409).

    22/22 biometric_endpoint tests + 59/59 catalogd lib tests green post-patch.

Production posture: gateway needs `cargo build --release -p gateway` +
`systemctl restart lakehouse.service` to pick up the new 409 in live traffic.

Counsel calendar is now the only remaining blocker for first real-photo intake.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
This commit is contained in:
root
2026-05-05 06:19:40 -05:00
co-authored by Claude Opus 4.7
parent 03e8a91d97
commit b2c34b80b3
13 changed files with 1451 additions and 65 deletions
+10
View File
@@ -61,6 +61,16 @@ data/biometric/
# files stay local for forensics.
reports/scrum/
# Per-event biometric verification reports (timestamp-named, regenerated
# per `verify_biometric_erasure.sh` invocation). Source-of-truth is the
# audit chain itself; these reports are derived views.
reports/biometric/
# Counsel transmission tarballs + manifests are regenerated by
# `bundle_counsel_packet.sh` from the tracked `docs/counsel/` source.
# The bundle is transmittable, not source-of-truth.
reports/counsel/
# Local experiments scratchpad — per the "Test code in main is ACTIVELY
# being cleaned out" policy (commits 6aafd41 + f4ebd22), one-off
# experiments stay out of the tracked tree.