ansible-workspace-dnd/docs/roadmap/remediation.md

Feature 0009 Remediation Review

Status: resolved

Reviewed implementation commits:

• 66ebea9 Make Audita configuration ownership configurable
• e9ae2dc Make Notarius configuration ownership configurable
• 8b4c86e Make Scriptorium configuration ownership configurable
• eeb1105 Make Narratio configuration ownership configurable
• 901ae35 Apply shared configuration ownership to the D&D pipeline
• dddc5ee Manage shared pipeline access with ACLs
• f53da82 Test shared pipeline access across users
• 608d5be Document the shared pipeline execution model

Review Summary

The production architecture and behavioral coverage implement Feature 0009 as planned. The four standalone roles expose generic configuration ownership and mode controls, and the pipeline selects its opinionated service-owned, world-readable policy through those interfaces. Narratio establishes the runtime identity first. The pipeline then installs ACL support and directly converges access and default ACLs on the three existing shared roots. Focused integration coverage exercises actual cross-identity configuration access and bidirectional writes under a restrictive umask while preserving immediate clean convergence.

No production code or test-suite remediation is required. One small consumer documentation inconsistency remains.

Finding 1: Operator Support Is Documented Inconsistently

Severity: low

ansible-role-dnd-pipeline/README.md:201-217 first lists "operator access" as deferred, then correctly states that invocation by an existing member of the selected runtime group is supported. The likely deferred concern is operator selection and group-membership management, not operator access itself.

The adjacent YAML fragment defines an otherwise unexplained operator_group_members variable but shows no consumer task or role that uses it. As written, copying the example does not manage any membership and may lead a reader to believe that the pipeline role consumes that variable.

Required Remediation

• Replace "operator access" in the deferred list with the precise deferred behavior: operator selection and group-membership management.
• Replace the inert variable fragment with a concise, complete consumer-side example that actually adds a selected account to the runtime group, or omit the example and state the prerequisite directly.
• Keep human account and membership management outside the production pipeline role.

Resolution

Resolved in pipeline-role commit b15fe8d. The deferred-work summary now names operator selection and group-membership management rather than operator access. The shared-filesystem section retains existing-group-member invocation as supported behavior and provides a complete consumer-owned ansible.builtin.user example that adds a selected account to the runtime group. No production role behavior changed.

Required Validation

After the documentation correction, run:

cd ansible-role-dnd-pipeline && tests/integration
git diff --check

The expected result remains successful native configuration checks, representative cross-identity access, and immediate repeats with changed=0 and failed=0.

Review Validation Evidence

The independent review inspected the complete diffs for all eight stage commits and confirmed that every dependency pin resolves to the intended standalone-role commit. git diff --check passed across all five changed role repositories. The complete pipeline tests/integration entry point passed its isolated dependency installation, syntax check, production-profile lint, native application checks, cross-identity access exercise, configurable profile and version cases, and immediate clean repeats. All repositories were clean before this review document was revised.

After remediation, the complete pipeline integration entry point and git diff --check passed again. The test fixture was removed and the baseline Seriatim version and pipeline configuration were restored during cleanup.