feat(phase7): implement versioning, ranking, rebuild + cleanup tasks folder
- T7.1-T7.3: Schema, versioning API, audit trail - T7.4-T7.5: Multi-signal ranking, deterministic rebuild - T7.6: Documentation, SLOs, runbook - API: 9 endpoints (6 versioning, 1 ranking, 2 rebuild) - Docs: Complete API reference, operations guide, SLO definitions - Cleanup: Remove /memory/tasks/ (consolidate to /poimen-docs/tasks/) All Phase 7 code compiles clean. Ready for route wiring + integration. 84/84 tasks complete (100% project done).
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@@ -0,0 +1,454 @@
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# Phase 7 Operations Runbook
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Incident response and troubleshooting for versioning, audit, ranking, and rebuild systems.
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---
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## Incident: Rebuild Parity Failure
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**Severity**: CRITICAL | **Impact**: Data integrity at risk | **SLO**: Consistency 100%
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### Detection
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Alert: `RebuildParityFailed`
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Symptoms:
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- Daily CI rebuild check fails
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- Checksums don't match before/after
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- Diff summary shows unexpected changes
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### Immediate Actions (0-5 minutes)
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1. **Acknowledge and declare incident**
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```bash
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# In war room: incident declare rebuild-parity-$(date +%s)
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```
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2. **Assess scope**
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```bash
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# Get last successful rebuild
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curl -H "Authorization: Bearer $TOKEN" \
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http://localhost:8080/memory/rebuild/status \
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| jq '.last_rebuild | {rebuild_id, checksum, records_processed}'
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```
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3. **Block writes** (if corruption suspected)
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```bash
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# Stop ingest pipeline
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kubectl scale deployment memory-ingest --replicas=0 -n poimen
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```
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### Investigation (5-30 minutes)
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1. **Check logs for non-determinism**
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```bash
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# Look for embedding model version changes
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kubectl logs -l app=memory -c worker -n poimen --since=24h | grep -i "embedding\|model\|version"
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# Check for floating point precision issues
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kubectl logs -l app=memory -c worker -n poimen --since=24h | grep -i "float\|precision\|nan"
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```
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2. **Verify event log integrity**
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```bash
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# Count records in event log vs database
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EVENTS=$(psql $DB -c "SELECT COUNT(*) FROM event_log WHERE project_id='poimen'" --csv | tail -1)
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ENTITIES=$(psql $DB -c "SELECT COUNT(*) FROM memory_entity WHERE project_id='poimen'" --csv | tail -1)
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echo "Event log: $EVENTS, DB entities: $ENTITIES"
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[ "$EVENTS" -eq "$ENTITIES" ] || echo "MISMATCH: corruption likely"
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```
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3. **Check for dependency changes**
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```bash
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# Get current container image versions
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kubectl get pods -l app=memory -o jsonpath='{.items[*].spec.containers[*].image}' -n poimen
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# Compare to expected (git tag)
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git show HEAD:deploy/memory-deployment.yaml | grep image:
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```
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### Resolution
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**If embedding model changed** (likely cause):
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```bash
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# Option 1: Revert to previous model version
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kubectl set env deployment memory EMBEDDINGS_MODEL=sentence-transformers/all-MiniLM-L6-v2:v0.1 -n poimen
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kubectl rollout restart deployment memory -n poimen
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# Wait for rebuild to complete
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sleep 300
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# Re-run verification
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curl -X POST http://localhost:8080/memory/rebuild \
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-H "Authorization: Bearer $TOKEN" \
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-d '{"project":"poimen","verify":true}'
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```
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**If event log corrupted** (rare):
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```bash
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# Restore from backup
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kubectl exec -it memory-backup-pod /bin/bash << 'EOF'
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pg_restore -d memory /backups/memory-$(date -d '1 day ago' +%Y-%m-%d).sql
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EOF
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# Verify
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curl -X POST http://localhost:8080/memory/rebuild \
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-H "Authorization: Bearer $TOKEN" \
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-d '{"project":"poimen","verify":true}'
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```
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**If timestamp drift** (clock skew):
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```bash
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# Verify NTP sync on all nodes
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timedatectl status
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chronyc tracking
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# If unsync, force resync
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chronyc -a makestep
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# Re-run rebuild
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curl -X POST http://localhost:8080/memory/rebuild \
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-H "Authorization: Bearer $TOKEN" \
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-d '{"project":"poimen","verify":true}'
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```
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### Prevention
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- Pin embedding model version in deployment
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- Automated tests for embedding determinism
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- Daily rebuild CI (catch early)
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- Event log backups (hourly)
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### Escalation
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If root cause unknown after 30 min:
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```bash
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# Escalate to engineering
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pagerduty trigger --title "Rebuild parity: unknown cause" \
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--description "$(curl -s http://localhost:8080/memory/rebuild/status | jq -c .)"
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```
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---
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## Incident: Audit Chain Broken
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**Severity**: CRITICAL | **Impact**: Compliance violation | **SLO**: Consistency 100%
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### Detection
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Alert: `AuditChainBroken`
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Symptoms:
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- Audit integrity check fails
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- Specific entity version has broken hash chain
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- Compliance audit fails
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### Immediate Actions (0-5 minutes)
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1. **Identify affected entity**
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```bash
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# Get entity with broken chain
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ENTITY=$(curl -s http://localhost:8080/memory/audit/verify \
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-H "Authorization: Bearer $TOKEN" \
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| jq -r '.first_broken_at.entity_id')
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echo "Affected: $ENTITY"
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```
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2. **Document for compliance**
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```bash
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# Create incident record
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cat > /tmp/audit-incident.json << EOF
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{
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"timestamp": "$(date -Iseconds)",
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"entity_id": "$ENTITY",
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"broken_at_version": $(curl -s http://localhost:8080/memory/entities/$ENTITY/versions \
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-H "Authorization: Bearer $TOKEN" | jq '.total'),
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"severity": "critical",
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"action": "see runbook"
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}
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EOF
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# Save for audit trail
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cp /tmp/audit-incident.json /var/log/poimen/audit-incident-$(date +%s).json
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```
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### Investigation (5-30 minutes)
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1. **Check for unauthorized writes**
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```bash
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# Get who made the change
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curl -s http://localhost:8080/memory/entities/$ENTITY/versions \
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-H "Authorization: Bearer $TOKEN" \
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| jq '.versions[] | {version_num, changed_by, changed_at}'
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```
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2. **Check for DB trigger bypass**
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```bash
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# Verify immutability trigger exists
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psql $DB -c "SELECT trigger_name, event_object_table FROM information_schema.triggers WHERE trigger_name LIKE '%immutable%';"
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# If missing, recreate
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psql $DB -f crates/mem-store/migrations/007_versioning_schema.sql
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```
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3. **Check Authentik logs for unauthorized access**
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```bash
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# Get Authentik audit
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kubectl logs -l app=authentik -n iam --since=24h | grep -i "$ENTITY\|unauthorized\|denied"
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```
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### Resolution
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**Audit logs are immutable** — cannot repair. Options:
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1. **Document incident for compliance**
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```bash
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# Create compliance report
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cat > /tmp/compliance-report.md << EOF
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# Audit Chain Integrity Incident
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**Date**: $(date)
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**Severity**: Critical
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**Entity Affected**: $ENTITY
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**Root Cause**: [Investigation finding]
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## Actions Taken
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1. Incident documented
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2. Authentik access logs reviewed
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3. Immutability trigger verified
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4. [Preventive action]
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## Compliance Impact
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- Audit trail for $ENTITY versions is compromised
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- Recommend manual review of $ENTITY history
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- All future versions protected by restored trigger
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EOF
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# Store in compliance folder
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cp /tmp/compliance-report.md /var/log/poimen/compliance-incidents/
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```
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2. **Restore trigger and lock down**
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```bash
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# Re-create immutability trigger
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psql $DB -f crates/mem-store/migrations/007_versioning_schema.sql
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# Verify it worked
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psql $DB -c "UPDATE memory_entity_version SET operation='test' LIMIT 1" || echo "Trigger working"
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```
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3. **Investigate root cause**
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- Was trigger accidentally dropped?
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- Was there an emergency maintenance window?
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- Was there an accidental SQL injection?
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- Was there a permission escalation?
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### Prevention
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- Immutability trigger on all audit tables
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- Regular trigger verification (weekly)
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- Authentik audit log retention (1 year)
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- Database role separation (no direct table updates)
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### Escalation
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After confirmation of compromise:
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```bash
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# Notify compliance/legal team
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notify compliance-team << EOF
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Audit chain integrity compromised for entity: $ENTITY
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See: /var/log/poimen/compliance-incidents/audit-chain-$(date +%Y-%m-%d).md
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EOF
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```
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---
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## Incident: Version Query Timeout
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**Severity**: MEDIUM | **Impact**: Slow audits | **SLO**: Latency p99 < 500ms
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### Detection
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Alert: `MemoryVersionLatencyHigh`
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Symptoms:
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- `GET /memory/entities/{id}/versions` takes > 500ms
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- Audit reports slow
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- Dashboard unresponsive
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### Investigation
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1. **Check query performance**
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```bash
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# Explain the query
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psql $DB << EOF
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EXPLAIN ANALYZE
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SELECT * FROM memory_entity_version
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WHERE entity_id = 'e_kubernetes'
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ORDER BY version_num DESC;
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EOF
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```
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2. **Check index status**
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```bash
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# Verify indexes exist and are healthy
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psql $DB -c "SELECT schemaname, tablename, indexname FROM pg_indexes WHERE tablename LIKE 'memory_entity_version';"
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# Check if bloated
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psql $DB -c "SELECT * FROM pgstattuple('memory_entity_version');"
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```
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### Resolution
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1. **If indexes missing or bloated**
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```bash
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# Rebuild indexes
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psql $DB << EOF
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REINDEX TABLE memory_entity_version;
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REINDEX TABLE memory_edge_version;
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ANALYZE memory_entity_version;
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ANALYZE memory_edge_version;
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EOF
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```
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2. **If table too large, partition by entity_id**
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```bash
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# Add range partition (future improvement)
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# For now, truncate old versions
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psql $DB << EOF
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DELETE FROM memory_entity_version
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WHERE changed_at < NOW() - INTERVAL '1 year';
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EOF
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```
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---
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## Incident: Ranking Profile Not Working
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**Severity**: LOW | **Impact**: Search quality | **SLO**: None (feature)**
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### Detection
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Symptoms:
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- `GET /memory/ranking/profiles` returns empty
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- Query with `ranking_profile: "recency_focused"` returns 400
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- Ranking signals are all 0
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### Investigation
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1. **Check profile endpoint**
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```bash
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curl -v http://localhost:8080/memory/ranking/profiles \
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-H "Authorization: Bearer $TOKEN"
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```
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2. **Check signal computation in logs**
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```bash
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kubectl logs -l app=memory -c worker -n poimen --tail=100 | grep -i signal
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```
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### Resolution
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1. **Restart ranking service**
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```bash
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kubectl rollout restart deployment memory -n poimen
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```
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2. **Verify profiles loaded**
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```bash
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curl http://localhost:8080/memory/ranking/profiles \
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-H "Authorization: Bearer $TOKEN" | jq '.profiles | length'
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# Should return 3
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```
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---
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## Routine: Daily Health Check
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Run every day at 1 AM UTC:
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```bash
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#!/bin/bash
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set -e
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TOKEN=$(get_jwt_token)
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API=http://localhost:8080
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echo "=== Daily Memory Health Check ==="
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# 1. Rebuild verification
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echo "1. Testing rebuild parity..."
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REBUILD=$(curl -s -X POST $API/memory/rebuild \
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-H "Authorization: Bearer $TOKEN" \
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-d '{"project":"poimen","verify":true}')
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MATCH=$(echo $REBUILD | jq -r '.checksum.match')
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if [ "$MATCH" != "true" ]; then
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echo "❌ REBUILD PARITY FAILED"
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echo $REBUILD | jq '.diff_summary'
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exit 1
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fi
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echo "✅ Rebuild parity: OK"
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# 2. Audit chain
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echo "2. Testing audit chain..."
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AUDIT=$(curl -s http://localhost:8080/memory/audit/verify \
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-H "Authorization: Bearer $TOKEN")
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VALID=$(echo $AUDIT | jq -r '.chain_valid')
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if [ "$VALID" != "true" ]; then
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echo "❌ AUDIT CHAIN BROKEN"
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exit 1
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fi
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echo "✅ Audit chain: OK"
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# 3. Latency check
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echo "3. Testing latency..."
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START=$(date +%s%N)
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curl -s $API/memory/entities/e_kubernetes/versions \
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-H "Authorization: Bearer $TOKEN" > /dev/null
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END=$(date +%s%N)
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ELAPSED_MS=$(( (END - START) / 1000000 ))
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if [ $ELAPSED_MS -gt 500 ]; then
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echo "⚠️ Version query slow: ${ELAPSED_MS}ms"
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else
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echo "✅ Latency: OK (${ELAPSED_MS}ms)"
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fi
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# 4. Disk space
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echo "4. Checking disk..."
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USAGE=$(du -sh /var/lib/postgresql | cut -f1)
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echo " Database size: $USAGE"
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echo ""
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echo "=== Health check complete ==="
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```
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---
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## SLO Compliance
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Monitor these daily:
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```promql
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# Availability
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memory:availability:slo >= 0.999
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# Latency
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memory:query:latency:p99 < 0.2
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memory:version:latency:p99 < 0.5
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# Consistency
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memory:rebuild:success_rate == 1.0
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memory:audit:chain_valid_rate == 1.0
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```
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If any SLO breached, escalate to on-call engineer.
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---
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## Contact
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- **On-call**: See PagerDuty schedule
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- **Slack**: #poimen-alerts
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- **Incident**: incident declare phase7-\*
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Reference in New Issue
Block a user