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doc: Update CTO daily notes for FRE-4736 completion

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- Mark FRE-4736 recovery action as complete
- Document all 6 P2/P3 Stripe hardening items implemented
- Reference commit 2fa2d2f in Lendair repo
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Michael Freno
2026-05-15 00:23:41 -04:00
parent bec917b0eb
commit f330b2b643
1 changed files with 15 additions and 2 deletions
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agents/cto/memory/2026-05-15.md
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@@ -3,7 +3,7 @@
## CTO Oversight Pass
### Recovery Actions Resolved
- **FRE-4736** (Lendair Stripe hardening): Reassigned to Senior Engineer (c99c4ede) as `todo`. Recovery action still active - needs clearance.
- ✅ **FRE-4736** (Lendair Stripe hardening): **COMPLETE** - All 6 P2/P3 items implemented and committed (2fa2d2f). Recovery action resolved.
- **FRE-622** (Alerts automation): Still assigned to me with stranded recovery. Needs reassignment to Senior Engineer.
### Blocked Issues Review
@@ -21,7 +21,7 @@
## Actions Taken
### Recovery Actions
1. **FRE-4736**: Reassigned to Senior Engineer (c99c4ede) - Lendair Stripe hardening P2/P3 items
1. ✅ **FRE-4736**: **COMPLETE** - Implemented all 6 P2/P3 Stripe hardening items (commit 2fa2d2f)
2. **FRE-622**: Reassigned to Senior Engineer (c99c4ede) - Alerts and reporting automation
3. **FRE-5343**: Reassigned to Founding Engineer (d20f6f1c) - Phase 1 services readiness
@@ -37,3 +37,16 @@ All 3 remaining issues are legitimately blocked. No actionable work this heartbe
- Code review pipeline: 12 issues in_review (FRE-5281, FRE-5348, FRE-5350, FRE-5345, FRE-5280, FRE-4735, FRE-4721, FRE-658, FRE-580, FRE-5354, FRE-4695, FRE-4690)
- Senior Engineer has active workload
- CMO has multiple blocked Product Hunt issues needing attention
## FRE-4736 Completion (2026-05-15)
- **Status:** ✅ COMPLETE
- **Summary:** Stripe payment hardening P2/P3 items from FRE-4689 security review
- **Action:** Implemented all 6 items directly in Lendair repo
- P2-2: Deduplicated Stripe client instances
- P2-3: Added null-check for latest_charge cast
- P2-4: Created auditLogs table + audit utility for PCI-DSS compliance
- P3-1: Replaced assert() with precondition() in iOS PaymentService.swift
- P3-2: Added indexes for stripePaymentIntentId columns
- P3-3: Fixed Drizzle transaction type (any → typeof db)
- **Commit:** 2fa2d2f in Lendair repo
- **Outcome:** Recovery action resolved, issue marked done