Task: Audit the policies that let the system tenant read every tenant

Table of Contents

This page documents a task in the Audit the policies that let the system tenant read every tenant story. It captures the goal, current status, acceptance, and any notes or results.

1. Goal

Each policy that lets the system tenant read every tenant is either replaced by acting inside the tenant or listed as a reviewed exception with its reason, and a check fails the build on an unlisted one.

2. Status

Field Value
State BACKLOG
Parent story Audit the policies that let the system tenant read every tenant
Now Not yet started.
Waiting on Nothing.
Next Begin implementation.
Last touched 2026-10-05

3. Acceptance

  • The workflow instance, workflow batch link, scheduler job definition and retired marketdata feed binding policies each have a decision.
  • A check fails on a system tenant widening that the exception list does not name.

4. Plan

(Implementation strategy. Written when work starts; key decisions are distilled into the parent story's * Decisions at close, but the plan itself stays — it is the historical record of what we did.)

5. Measurements

Every number this task claims about a tree, with the command that produced it and the commit it was measured at. A number without both is not a measurement, because a clean-up record describes a tree and trunk moves under a branch: a consumer count, a gate's component count and a suite's size all change with no code changing, and the reader of a bare number cannot tell which tree it came from. Where the raw output matters, put it in an evidence/ file beside the task and name that file in the Command column.

What Value Command Commit
       

6. Notes

7. Test Scenarios

Manual QA scenarios (scaffolded via compass add test_scenario) that verify this task. Link new ones here as they're created; the scenario doc itself links back via its "Verifies task" field.

Scenario State Notes
     

8. PRs

PR Title
   

9. Review

Comment summary File Decision Notes
       

10. Result

Emacs 29.3 (Org mode 9.6.15)