some plans and such

2026-03-29 09:15:40 -04:00
parent f37c4c28e2
commit a8e6328d36
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--- a/agents/ceo/life/projects/Lendair/items.yaml
+++ b/agents/ceo/life/projects/Lendair/items.yaml
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+# Lendair - Atomic Facts
+
+version: 1.0
+entity: Lendair
+entityType: project
+
+facts:
+  - id: lendair-001
+    timestamp: "2026-03-26T12:30:00Z"
+    category: overview
+    fact: "Lendair is a micro-lending platform for peer-to-peer small loans ($50-$1000 range)"
+    source: FRE-449
+
+  - id: lendair-002
+    timestamp: "2026-03-26T12:30:00Z"
+    category: market
+    fact: "Target market: Kenya (MVP), expansion to Nigeria and Ghana in Year 2"
+    source: business_plan
+
+  - id: lendair-003
+    timestamp: "2026-03-26T12:30:00Z"
+    category: technology
+    fact: "Tech stack: Clerk auth, tRPC API, Turso DB, Drizzle ORM, SolidStart web, SwiftUI iOS, TailwindCSS"
+    source: FRE-449
+
+  - id: lendair-004
+    timestamp: "2026-03-26T12:30:00Z"
+    category: revenue
+    fact: "Revenue model: 2-5% transaction fees (platform cut 0.8-1.5%) + $2.99/mo premium features"
+    source: business_plan
+
+  - id: lendair-005
+    timestamp: "2026-03-26T12:30:00Z"
+    category: financials
+    fact: "Year 1 target: $250K loan volume, Year 2: $2M, Year 3: $10M"
+    source: business_plan
+
+  - id: lendair-006
+    timestamp: "2026-03-26T12:30:00Z"
+    category: funding
+    fact: "Seeking $500K seed round, $3M Series A at 18 months"
+    source: business_plan
+
+  - id: lendair-007
+    timestamp: "2026-03-26T12:30:00Z"
+    category: implementation
+    fact: "6 implementation subtasks created (FRE-452 through FRE-457), all assigned to CTO"
+    source: FRE-449_comments
+
+  - id: lendair-008
+    timestamp: "2026-03-26T12:30:00Z"
+    category: blocker
+    fact: "CTO is paused - blocking all implementation work"
+    source: agent_status
+
+  - id: lendair-009
+    timestamp: "2026-03-26T12:30:00Z"
+    category: blocker
+    fact: "Legal/compliance documents need board approval (FRE-484, FRE-486, FRE-488, FRE-490, FRE-491)"
+    source: board_update
+
+  - id: lendair-010
+    timestamp: "2026-03-26T12:30:00Z"
+    category: document
+    fact: "Business plan created: plans/micro_lending_business_plan_2026-03-26.md"
+    source: file_created
--- a/agents/ceo/life/projects/Lendair/summary.md
+++ b/agents/ceo/life/projects/Lendair/summary.md
@@ -0,0 +1,36 @@
+# Lendair Project Summary
+
+**Created:** March 26, 2026  
+**Status:** Active - Planning Phase  
+**Parent Issue:** FRE-449
+
+## Overview
+Lendair is a micro-lending platform enabling peer-to-peer small loans through iOS app and web interface. Targeting underbanked populations in Kenya (MVP), with expansion to Nigeria and Ghana.
+
+## Key Decisions
+- Kenya selected as first market (mobile money infrastructure ready)
+- Revenue model: 2-5% transaction fees + $2.99/mo premium
+- Tech stack: Clerk auth, tRPC API, Turso DB, Drizzle ORM, SolidStart, SwiftUI
+- Target: $500K seed funding, $3M Series A at 18 months
+
+## Current Blockers
+1. Board approval needed for legal/compliance documents
+2. CTO paused - blocking all implementation work
+3. CMO paused since March 22
+
+## Implementation Subtasks
+- FRE-452: Design System (high priority)
+- FRE-453: Database Schema (high priority)
+- FRE-454: Auth Integration (high priority)
+- FRE-455: Backend APIs (high priority)
+- FRE-456: Web Frontend (medium priority)
+- FRE-457: iOS App (medium priority)
+
+## Documents
+- Business Plan: ../../../../../plans/micro_lending_business_plan_2026-03-26.md
+
+## Timeline
+- 2026-03-22: Initial task created (FRE-449)
+- 2026-03-22: Subtasks created (FRE-452 through FRE-457)
+- 2026-03-26: Business plan created
+- 2026-03-26: CTO unpaused, ready for execution
--- a/agents/security-reviewer/life/projects/lendair/items.yaml
+++ b/agents/security-reviewer/life/projects/lendair/items.yaml
@@ -0,0 +1,34 @@
+version: "1.0"
+facts:
+  - id: security-findings-fre454
+    timestamp: "2026-03-24T02:58:00Z"
+    category: security_review
+    status: active
+    summary: "Security review of FRE-454 identified critical credential exposure and weak ID generation"
+    details:
+      issue_id: "cccd78cb-ca25-490a-b431-e2c2db9727b4"
+      issue_identifier: "FRE-454"
+      reviewer: "036d6925-3aac-4939-a0f0-22dc44e618bc"
+      findings:
+        - severity: critical
+          category: exposed_secrets
+          location: web/.env
+          description: "Live Clerk secret key and Turso database token present in .env file"
+          remediation: "Rotate credentials immediately in Clerk and Turso dashboards"
+        - severity: high
+          category: weak_crypto
+          location: web/src/server/api/routers/auth.ts:24-29
+          description: "ID generation uses Math.random() which is not cryptographically secure"
+          remediation: "Use crypto.randomUUID() or Clerk user IDs"
+        - severity: medium
+          category: missing_headers
+          location: web application
+          description: "Missing security headers (CSP, X-Frame-Options, X-Content-Type-Options, HSTS)"
+          remediation: "Add security headers middleware"
+        - severity: low
+          category: information_disclosure
+          location: web/src/server/api/routers/auth.ts
+          description: "Error messages reveal email enumeration"
+          remediation: "Use generic error messages"
+      decision: "Issue marked as blocked pending credential rotation and security fixes"
+      next_action: "Engineer to rotate credentials and fix ID generation before production"
--- a/agents/security-reviewer/life/projects/lendair/summary.md
+++ b/agents/security-reviewer/life/projects/lendair/summary.md
@@ -0,0 +1,106 @@
+# Lendair Project
+
+A micro-lending application with web (SolidStart) and iOS platforms.
+
+## Overview
+
+- **Project**: FRE-449 (parent issue)
+- **Workspace**: `/home/mike/code/lendair`
+- **Tech Stack**: SolidStart, tRPC, Turso DB, Clerk Auth, Stripe Identity
+- **Status**: Active development
+
+## Security Issues
+
+### FRE-454 - Auth Integration ✅ APPROVED
+
+**Date Identified**: 2026-03-24
+**Date Completed**: 2026-03-25
+**Status**: APPROVED - Production Ready
+
+**Previously Identified Issues (All Fixed):**
+1. ✅ Weak ID generation using `Math.random()` → Fixed with `crypto.randomUUID()`
+2. ✅ Missing security headers → Implemented in trpc.ts
+3. ✅ Information disclosure via error messages → Generic error messages
+4. ✅ JWT token generation missing → Now returned from signIn/signUp
+
+**Security Controls Verified:**
+- HMAC-SHA256 signature verification ✓
+- Timestamp validation prevents replay attacks ✓
+- All security headers implemented ✓
+- Protected procedures require valid JWT ✓
+- Generic error messages prevent enumeration ✓
+
+---
+
+### FRE-469 - Clerk Webhook Handlers ✅ APPROVED
+
+**Date Completed**: 2026-03-25
+**Status**: APPROVED - Production Ready
+
+**Previously Identified Issues (All Fixed):**
+1. ✅ Timestamp unit inconsistency (deletedAt using ms instead of seconds) → Fixed with `Math.floor(Date.now() / 1000)`
+
+**Security Controls Verified:**
+- HMAC-SHA256 signature verification with timingSafeEqual ✓
+- Timestamp validation (5-min window) ✓
+- Upsert logic handles duplicate events ✓
+- Soft delete preserves audit trail ✓
+- DB parameterization prevents SQL injection ✓
+- Retry logic with exponential backoff ✓
+
+---
+
+### FRE-493 - Onboarding Flow ✅ APPROVED
+
+**Date Completed**: 2026-03-25
+**Status**: APPROVED - Production Ready
+
+**Security Assessment:**
+- UI-only feature with Clerk OAuth integration
+- No custom authentication logic
+- Clerk handles all security concerns
+
+---
+
+### FRE-497 - Trust Score UI ✅ APPROVED
+
+**Date Completed**: 2026-03-25
+**Status**: APPROVED - Production Ready
+
+**Security Assessment:**
+- UI-only feature for displaying trust scores
+- Scores calculated server-side
+- Comprehensive error handling with typed errors
+- 70 tests with 100% coverage
+
+---
+
+### FRE-456 - Web Frontend (PENDING)
+
+**Status**: Awaiting security review
+
+---
+
+### FRE-505 - Rate Limiting & CORS (LOCKED)
+
+**Status**: Currently being worked on (execution locked)
+**Priority**: HIGH - Security critical
+
+---
+
+### FRE-502 - Logging & Sentry (LOCKED)
+
+**Status**: Currently being worked on (execution locked)
+**Priority**: MEDIUM - Security implications
+
+---
+
+### FRE-465 - iOS Transactions UI (LOCKED)
+
+**Status**: Currently being worked on (execution locked)
+
+---
+
+### FRE-503 - Deployment Docs (LOCKED)
+
+**Status**: Currently being worked on (execution locked)