Scrummed v1 across opus + kimi + gemini lineages via the new model fleet. 3/3 reviewers said 'I would NOT build v1 as written.' 4 convergent blockers, all resolved in v2: 1. Migration order wrong — backfill before validation creates dark database; if backfill bug, no production traffic catches it. v2 inserts BIPA-prereq Step 0 + shadow-write before backfill + shadow-read before cutover. 9-step migration with cryptographic attestation of completeness at quarantine. 2. Master key on disk + legal token static file = 'security theater' per all 3. v2: HashiCorp Vault Transit / AWS KMS for KEK (not sealed file). Legal token: split-secret short-lived JWT (max 24h), dual-control issuance (J + counsel both sign), revocable in <60s. 3. consent_status='inferred_existing' is BIPA prima facie violation (kimi+gemini explicit). v2 backfill uses 'pending_backfill_review'; biometric data NEVER backfilled — separate consent stream. 4. Healthcare default 'general' = HIPAA exposure window for every misclassified subject. v2 default 'unknown' with fail-closed routing (treat unknown as healthcare-equivalent until classified by manual review). Auto-escalation to healthcare on resume_text pattern match. Plus 12 single-reviewer additions: - mTLS mandatory between gateway↔identityd (kimi) - External anchor for audit chain: S3 Object Lock 7-year compliance mode, hourly + on-event commits (all 3) - Audit-log signing key separate from encryption KEK (opus) - Field-level authorization via purpose_definitions table (kimi) - Per-row encryption keys deferred to Phase 7 (kimi simplification) - pii_access_log itself needs legal-tier read auth (opus) - Synchronous cache invalidation pub/sub on RTBF (opus) - Outbound NER pass for Langfuse defense-in-depth (opus TOCTOU) - model_version_hash per decision row (gemini) - /vertical minimal-disclosure endpoint (kimi HIPAA min-necessary) - Auto-escalation healthcare on resume_text pattern (kimi) - Rate limiting + token revocation list (opus) - Oracle tests in audit_parity.sh (kimi SOC2 CC4.1) Architecturally simplified per scrum: - Per-row encryption keys deferred to Phase 7 (single DEK + HSM- wrapped KEK + ciphertext deletion is equivalent practical erasure with less complexity) - PDF render deferred (JSON ships first) - Training-safe export deferred (not critical path) Estimated effort revised 8-10 → 12-15 days. Worth it — every addition was a 3/3-reviewer convergent finding. Re-scrum recommended before implementation starts to verify v2 addresses the v1 blockers. No code changes. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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Rust-first object storage system
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