Known-open item K-2 from the #852 design (§11). Flagged by the final remediation round.
The problem
R10-1's retention exemption was scoped (by captain steering) to bytes-possible rows — external_state_status IN (1, 6). 4 Missing is bytes-impossible, so it stays eligible for the 90-day failed_at sweep.
Missing is an integrity anomaly: it means prepared state that should exist does not. Deleting the row at 90 days silently clears its alert, with no triage and no record that anyone looked.
The implementer honoured the steering literally rather than widening the exemption unreviewed — correct call, filed instead.
Fix direction
Decide whether Missing requires acknowledgement before it becomes retention-eligible, or whether its alert history elsewhere is sufficient evidence. If acknowledgement is required, it needs an operator resolution path (see K-1 / #863).
Phase 3. Refs #194, #852.
Known-open item K-2 from the #852 design (§11). Flagged by the final remediation round.
The problem
R10-1's retention exemption was scoped (by captain steering) to bytes-possible rows —
external_state_status IN (1, 6).4 Missingis bytes-impossible, so it stays eligible for the 90-dayfailed_atsweep.Missingis an integrity anomaly: it means prepared state that should exist does not. Deleting the row at 90 days silently clears its alert, with no triage and no record that anyone looked.The implementer honoured the steering literally rather than widening the exemption unreviewed — correct call, filed instead.
Fix direction
Decide whether
Missingrequires acknowledgement before it becomes retention-eligible, or whether its alert history elsewhere is sufficient evidence. If acknowledgement is required, it needs an operator resolution path (see K-1 / #863).Phase 3. Refs #194, #852.