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Sprint 8 Audit & Documentation:
- Verified all 24 P0/P1 tasks implemented in cddbs-prod
- Updated sprint_8_backlog.md status: Complete
- Updated execution plan: Sprint 8 done, architecture section expanded
- Updated compliance log: Sprint 8 measures documented with evidence
(SBOM, pip-audit, AI provenance, coordination signal, SHA-pinned Actions)
- Written sprint_8 retrospective with full delivery summary,
innovations beyond backlog, infrastructure work, and compliance checklist
Sprint 9 Planning (AI Trust, Information Security, Compliance Automation):
- Created sprint_9_backlog.md with 26 tasks across 6 areas:
- P0: AI trust framework (output validation, hallucination detection,
confidence calibration, reproducibility)
- P0: Security hardening (CORS fix, rate limiting, prompt injection
prevention, SSRF protection, security headers, error sanitization)
- P1: Compliance automation (CI evidence report, compliance endpoint)
- P1: Testing (30+ new tests targeted)
- P1: Documentation and regulatory updates
- Created information_security_analysis.md research document:
- Full security audit findings (11 issues, 4 HIGH, 1 CRITICAL)
- OWASP Top 10 for LLM Applications mapping
- Prompt injection prevention technical analysis
- Rate limiting strategy with per-endpoint configuration
- AI trust framework design rationale
https://claude.ai/code/session_012rKcwqSpDSUbfo6ZpWR6K6
Documents the deliberate decision to move auth from Sprint 9 to Sprint 10: - Sprint 8 security audit found critical gaps (prompt injection, no rate limiting, CORS wildcard) that must be resolved before adding auth - For a disinformation detection system, AI output trustworthiness is more mission-critical than access control - Auth, workspaces, annotations, CDDBS-Edge remain on roadmap unchanged Updates vision alignment table to include Sprint 9 assessment. Restructures Sprint 10-12 roadmap for clearer sequencing. https://claude.ai/code/session_012rKcwqSpDSUbfo6ZpWR6K6
- sprint_9_backlog.md: status → Complete (Implementation 2026-03-28) - sprint_compliance_log.md: Sprint 9 compliance measures (11 items), updated statistics (249 tests, 7 CI checks, 12 CRA, 10 EU AI Act), timeline updated https://claude.ai/code/session_012rKcwqSpDSUbfo6ZpWR6K6
- Sprint badge: 9 Complete (was stuck at "Sprint 5 In Progress") - Roadmap table: all 9 completed sprints with key deliverables - Architecture: v1.9.0 stack with Cloudflare Workers, slowapi, 12 tables - Live URLs: both Cloudflare Workers and Render frontends listed - Pipeline: added Sanitize and Validate stages - Security: OWASP LLM Top 10, EU AI Act, CRA, DSGVO summary table - Repo structure: includes compliance-practices, Sprint 8-9 docs - Removed outdated "In Progress" Sprint 5 items and future placeholders https://claude.ai/code/session_012rKcwqSpDSUbfo6ZpWR6K6
Pre-release versioning: 0.x.y signals personal testing / stakeholder demo phase. 1.0.0 targets auth + external tester onboarding. - README: all version refs updated (v0.1.0–v0.12.0), badge → Sprint 9 - Execution plan: sprint targets v0.5.0–v0.9.0, architecture sections, Sprint 9 marked COMPLETE with deliverables - sprint_9_backlog.md: target → v0.9.0 - CRA doc: tag refs → v0.9.0, semver language - EU regulatory landscape: tag refs → semver range https://claude.ai/code/session_012rKcwqSpDSUbfo6ZpWR6K6
- Remove anchor link unsupported by CI link checker - Replace inline regex with prose description to avoid false markdown link detection https://claude.ai/code/session_012rKcwqSpDSUbfo6ZpWR6K6
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