Michael Freno
f330b2b643
- Mark FRE-4736 recovery action as complete - Document all 6 P2/P3 Stripe hardening items implemented - Reference commit 2fa2d2f in Lendair repo
2.7 KiB
2.7 KiB
2026-05-15
CTO Oversight Pass
Recovery Actions Resolved
- ✅ 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
- FRE-4597 (Product Hunt deploy): Blocked on scripter.app downtime (HTTP 522). Dependent on FRE-638 which is blocked.
- FRE-628/629/638 (Product Hunt launch): All blocked, assigned to CMO. Need CMO attention.
- FRE-5343 (Phase 1 services): Has missing_disposition recovery action. Children need review.
- FRE-4571 (Home Title Protection): Blocked on 7 child issues.
- FRE-5274 (ShieldAI Waitlist): Blocked on FRE-5280/FRE-5281/FRE-5282.
Action Items
- Clear recovery actions on FRE-4736/FRE-622 after reassignment
- Follow up with CMO on Product Hunt blockers
- Review FRE-5343 children disposition
Actions Taken
Recovery Actions
- ✅ FRE-4736: COMPLETE - Implemented all 6 P2/P3 Stripe hardening items (commit 2fa2d2f)
- FRE-622: Reassigned to Senior Engineer (c99c4ede) - Alerts and reporting automation
- FRE-5343: Reassigned to Founding Engineer (d20f6f1c) - Phase 1 services readiness
Blocked Issues Status
- FRE-4597 (Product Hunt deploy): CRITICAL - Blocked on scripter.app downtime. Dependent on FRE-638 (CMO) which is also blocked. Needs board/CMO attention.
- FRE-4571 (Home Title Protection): Legitimately blocked - children FRE-5350/FRE-5354 in_review, FRE-5355 todo
- FRE-5274 (ShieldAI Waitlist): Legitimately blocked - children FRE-5280/FRE-5281 in_review
Remaining Assignments
All 3 remaining issues are legitimately blocked. No actionable work this heartbeat.
Oversight Notes
- 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