Adapts docs/SCRUM.md framework (originally written for the
matrix-agent-validated repo) to the Go rewrite. Five deliverables:
golang-lakehouse-scrum-test.md top-line + scoring + verdict
risk-register.md 12 findings, R-001..R-012
claim-coverage-table.md claim/test/risk for Sprint 2
sprint-backlog.md 5 sprints, ~2 weeks of work
acceptance-gates.md DoD as runnable commands
Every claim cites file:line, command output, or "missing evidence."
Smoke chain ran clean (33s wall, all 9 PASS) and is captured in
reports/scrum/_evidence/smoke_chain.log (gitignored — runtime artifact).
Scoring:
Reproducibility 7/10 9 smokes deterministic, no just/CI gate
Test Coverage 6/10 internal/ packages tested, 6/7 cmd/ aren't
Trust Boundary 7/10 escapes ok, zero auth, /sql is RCE-eq off-loopback
Memory Correctness 3/10 pathway/playbook/observer not yet ported
Deployment Readiness 4/10 no REPLICATION, no env template, no systemd
Maintainability 8/10 no god-files, 7 lean binaries, ADRs current
Top three risks:
R-001 HIGH queryd /sql + DuckDB + non-loopback bind = RCE-equivalent
R-002 HIGH internal/shared (server.go + config.go) zero tests
R-003 HIGH internal/storeclient zero tests, used by 2 services
R-004 MED 9-smoke chain green but not gated (no justfile/hook)
The audit is the work; refactors come after. Sprint 0 owns coverage
+ CI gating; Sprint 1 owns trust-boundary decisions; Sprints 2-3 are
mostly design-bar work for unbuilt agent components.
.gitignore exception: /reports/* + !/reports/scrum/ keeps reports/
a runtime-artifact directory while exposing reports/scrum/ as
tracked documentation. Mirrors the pattern future audit passes will
land in.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
