from docx import Document from pathlib import Path import shutil src = Path(r"D:\1\management\docs\design\RentalDriveGo_Technical_Architecture_and_Investor_Due_Diligence.docx") backup = src.with_suffix(".v1.0.backup.docx") if not backup.exists(): shutil.copy2(src, backup) print("backup:", backup) doc = Document(str(src)) def set_runs_text(paragraph, text: str) -> None: if paragraph.runs: paragraph.runs[0].text = text for r in paragraph.runs[1:]: r.text = "" else: paragraph.add_run(text) # --- Title / version updates --- for i, p in enumerate(doc.paragraphs[:15]): t = p.text.strip() if t.startswith("Version 1.0"): set_runs_text( p, "Version 1.1 • 12 August 2026 (addendum update of v1.0 dated 9 August 2026)", ) print(f"updated version para {i}") if "Prepared from the supplied" in t: set_runs_text( p, "Prepared from the car_management / management monorepo; v1.1 reflects Phases 0–4 " "production-readiness implementation status as of 12 August 2026", ) print(f"updated prepared para {i}") # --- Soft-update executive bottom line --- for i, p in enumerate(doc.paragraphs): if p.text.startswith("Bottom line"): set_runs_text( p, "Bottom line (updated 12 Aug 2026) RentalDriveGo remains a serious multi-application " "rental SaaS with strong domain depth. Since the 9 August 2026 archive review, the monorepo " "has been restored and Phases 0–4 of the production-readiness program have landed in " "application code and in-repo runbooks: security P0/P1 fixes, dedicated api-worker with " "leased outbox, Redis rate-limit/idempotency, object-storage driver, /ready and /metrics, " "single plan catalog, OpenAPI coverage gate, cross-tenant tests, and extraction deferred " "pending measurement (ADR-003). The platform is still not “production ready” as an investor " "claim until clean-runner CI/SCA evidence, Compose multi-replica smoke, restore/alert drills, " "soak/pen-test, and §13 checkpoint items are recorded. The accurate frame is now: product + " "operational foundations exist in code; remaining capital/ops work is evidence and assurance, " "not a greenfield rebuild.", ) print(f"updated bottom line para {i}") break # Update investment interpretation cells for table in doc.tables: for row in table.rows: cells = [c.text.strip() for c in row.cells] if not cells: continue dim = cells[0] if dim == "Delivery reproducibility" and len(cells) >= 3: row.cells[1].text = "Mostly restored in tree" row.cells[2].text = ( "turbo.json, tsconfig.base.json, scripts, Compose, backup/restore present; " "clean-runner CI green still needs recorded evidence." ) elif dim == "Scale readiness" and len(cells) >= 3: row.cells[1].text = "Improved (code)" row.cells[2].text = ( "api-worker, Redis stores, S3/MinIO driver, readiness/shutdown landed; " "two-replica soak evidence still open." ) elif dim == "Operational maturity" and len(cells) >= 3: row.cells[1].text = "Baseline in code" row.cells[2].text = ( "/metrics, structured logs, backup smoke, runbooks present; " "alert/restore/pen-test drills still open." ) elif dim == "Security design" and len(cells) >= 3: row.cells[1].text = "Strengthened" row.cells[2].text = ( "S1–S15 application findings closed or documented; containers fail-closed; " "fresh 2FA TTL; review tokens scrubbed; pen-test still required." ) # Update material findings glance for table in doc.tables: for row in table.rows: texts = [c.text for c in row.cells] joined = " | ".join(texts) if "turbo.json and tsconfig.base.json are absent" in joined and len(row.cells) >= 3: row.cells[0].text = "P0→Mitigated" row.cells[1].text = ( "Monorepo envelope (turbo.json, tsconfig.base.json, scripts, Compose) " "restored in the management tree." ) row.cells[2].text = "Remaining: recorded clean-runner CI/smoke evidence." elif "21 vulnerabilities" in joined and len(row.cells) >= 3: row.cells[0].text = "P0→Open evidence" row.cells[1].text = ( "CI now runs production npm audit (fail on high); " "local/registry results still time-sensitive." ) row.cells[2].text = "Clear critical/high on a clean runner or file dated exceptions." elif ("Per-tenant container" in joined or "container orchestration" in joined.lower()) and len( row.cells ) >= 3: row.cells[0].text = "P0→Mitigated" row.cells[1].text = "Container feature fail-closed; admin UI out-of-scope; ADR-001 accepted." row.cells[2].text = "Do not re-enable Docker-socket tenant isolation." elif "no dispatcher/worker was found" in joined and len(row.cells) >= 3: row.cells[0].text = "P1→Mitigated in code" row.cells[1].text = "Dedicated api-worker with leased outbox dispatch and Redis realtime publish." row.cells[2].text = "Prove under two API replicas + worker in staging." elif "Rate limits" in joined and "process-local" in joined.lower() and len(row.cells) >= 3: row.cells[0].text = "P1→Mitigated in code" row.cells[1].text = ( "Redis rate-limit store, Redis Carplace idempotency, cron leader lock, S3/local storage driver." ) row.cells[2].text = "Multi-replica correctness evidence still required." elif ( "No complete CI/CD, observability" in joined or "graceful shutdown, backup/restore" in joined ) and len(row.cells) >= 3: row.cells[0].text = "P1→Partial" row.cells[1].text = ( "CI security/OpenAPI gates, /ready, /metrics, backup smoke scripts and ops runbooks landed." ) row.cells[2].text = "Alert/restore/pen-test/soak evidence still open." # Update recommendation bullets for p in doc.paragraphs: if p.text.startswith("Treat the current asset as a capable beta"): set_runs_text( p, "Treat the current asset as a late beta / hardening-stage platform: application foundations " "for production readiness are largely implemented; do not claim production-hardened SaaS until " "exit evidence (§13) is complete.", ) if p.text.startswith("Condition any production or scale claim"): set_runs_text( p, "Condition any production or scale claim on remaining evidence gates: clean CI/SCA, " "two-replica Compose smoke, restore meeting RPO/RTO, alert/failure drill, soak, " "independent pen-test, and provider reconciliation sample.", ) if p.text.startswith("Fund a 90-day production-readiness program"): set_runs_text( p, "Continue the funded production-readiness program through evidence close-out; Phase 4 " "service extraction remains deferred until measurement gates pass (ADR-003). Reevaluate " "extraction only from measured load and ownership boundaries.", ) # Risk register updates risk_updates = { "R1": ("Mostly mitigated", "Envelope restored in tree; prove clean-runner CI/smoke."), "R2": ("Open (CI policy)", "SCA gate in CI; clear critical/high on clean runner."), "R3": ("Mitigated in code", "ADR-001; containerService fail-closed; UI out-of-scope."), "R4": ("Mitigated in code", "api-worker + DB leases + Redis publish; prove multi-replica."), "R5": ("Mitigated in code", "Redis rate-limit and idempotency stores."), "R6": ("Mitigated in code", "Schedules on worker with Redis leader lock."), "R7": ("Mitigated in code", "FILE_STORAGE_DRIVER local|s3; prefer object storage in prod."), "R8": ("Partial", "Metrics/logs/runbooks in repo; drills still open."), "R9": ("Partial", "Privacy data map drafted; owners/DSAR/encryption plan open."), "R10": ("Mitigated in code", "packages/types planCatalog + homepage/API consumers + tests."), "R11": ("Mitigated in code", "OpenAPI coverage CI gate; /ready and /metrics documented."), "R12": ("Partial", "Billing/notification SoT documented; migration convergence ongoing."), "R13": ("Open / later", "Shared clients still a Phase 3+ concern."), "R14": ("Open / later", "Stabilize CI runners; bounded completion still evidence."), } for table in doc.tables: for row in table.rows: first = row.cells[0].text.strip() for rid, (status, action) in risk_updates.items(): if first.startswith(rid + " ") or first.startswith(rid + "•") or first.startswith(rid + " ·") or first.startswith(rid + " •"): if len(row.cells) >= 4: ev = row.cells[2].text.strip() if "STATUS (12 Aug 2026)" not in ev: row.cells[2].text = f"{ev}\nSTATUS (12 Aug 2026): {status}" row.cells[3].text = action elif len(row.cells) >= 3: row.cells[2].text = f"STATUS (12 Aug 2026): {status}. {action}" # Phase status annotations phase_status = { "Phase 0 — Evidence recovery": ( "STATUS (12 Aug 2026): Application/envelope code largely complete; " "remaining is recorded CI green + Compose smoke evidence." ), "Phase 1 — Correctness and shared state": ( "STATUS (12 Aug 2026): Core code landed (worker, Redis stores, S3 driver, /ready, shutdown). " "Two-replica correctness evidence still open." ), "Phase 2 — Operational control": ( "STATUS (12 Aug 2026): Metrics, catalog, OpenAPI gate, backup smoke, privacy/SoT docs landed. " "Alert/restore/reconciliation drills still open." ), "Phase 3 — Scale and assurance": ( "STATUS (12 Aug 2026): Cross-tenant suite, soak/chaos scripts, canary/key/pen-test runbooks, " "S11–S13 fixes landed. Staging drills and pen-test report still open. RLS deferred (ADR-002)." ), "Phase 4 — Selective evolution": ( "STATUS (12 Aug 2026): Extraction gates documented (ADR-003). Default decision remains " "do not extract microservices until G1–G7 measurement passes." ), } paras = list(doc.paragraphs) for idx, p in enumerate(paras): for title, status in phase_status.items(): if p.text.startswith(title): insert_after = idx for j in range(idx, min(idx + 12, len(paras))): if paras[j].text.startswith("Exit evidence"): insert_after = j break if insert_after + 1 < len(paras) and not paras[insert_after + 1].text.strip(): set_runs_text(paras[insert_after + 1], status) elif paras[insert_after].text.startswith("Exit evidence"): set_runs_text(paras[insert_after], paras[insert_after].text + " " + status) else: set_runs_text(p, p.text + " — " + status) print("phase status:", title[:48]) # Claims not supportable — soft updates for p in doc.paragraphs: if p.text.startswith("CI-green or reproducibly deployable from the supplied package"): set_runs_text( p, "CI-green or reproducibly deployable without recorded clean-runner evidence " "(envelope restored in tree, but attestation still required).", ) if p.text.startswith("Complete OpenAPI coverage or a stable external API contract"): set_runs_text( p, "Perfect OpenAPI coverage (coverage gate exists; completeness still approximate " "and must stay green in CI).", ) if p.text.startswith("Guaranteed email, push, SMS, or realtime notification delivery through the modeled outbox"): set_runs_text( p, "Guaranteed multi-channel notification delivery in production without worker soak " "evidence (dispatcher exists in code).", ) if p.text.startswith("Per-tenant container isolation or functioning tenant container orchestration"): set_runs_text( p, "Per-tenant container isolation (explicitly disabled and out of production scope — ADR-001).", ) # --- Append full addendum --- doc.add_page_break() doc.add_heading("Addendum A — Implementation status (12 August 2026)", level=1) intro = doc.add_paragraph() intro.add_run( "This addendum updates Version 1.0 (9 August 2026) after execution of the production-readiness " "program against the management monorepo. It does not replace the original evidence-based findings; " "it records what has since been implemented in application code and in-repo runbooks, and what remains " "evidence-only before a production-ready claim." ) doc.add_heading("A.1 Verdict shift", level=2) doc.add_paragraph( "9 Aug 2026: capable beta / pre-scale; package incomplete; scale-critical paths process-local or missing." ) doc.add_paragraph( "12 Aug 2026: late beta / hardening stage. Phases 0–4 application code and runbooks are complete. " "Investor “production ready” still requires recorded ops evidence (CI smoke, multi-replica proof, " "DR/alert drills, soak, pen-test)." ) doc.add_heading("A.2 Phase implementation summary", level=2) phases = [ ( "Phase 0 — Security & envelope", "Team/admin secret scrubbing; hashed invites; containers fail-closed (ADR-001); " "redirect/payment allowlists; employee email uniqueness; hash-only reset/verify tokens; " "env scrub; CI security:static + npm audit gate.", ), ( "Phase 1 — Replica-safe shared state", "Dedicated api-worker; outbox DB leases; Redis publish; Redis rate-limit & Carplace idempotency; " "FILE_STORAGE_DRIVER local|s3; GET /ready; graceful shutdown; ENABLE_EMBEDDED_JOBS gated.", ), ( "Phase 2 — Operational control", "Structured logs + GET /metrics; planCatalog single source; OpenAPI coverage CI; " "backup smoke + RPO/RTO checklist; privacy map; billing/notification source-of-truth docs.", ), ( "Phase 3 — Scale & assurance", "Cross-tenant isolation suite; S11 reviewToken scrub; S12 single-use payment consume; " "S13 fresh 2FA TTL; soak/chaos scripts; canary/key-rotation/pen-test docs; RLS deferred (ADR-002).", ), ( "Phase 4 — Selective evolution", "No microservice extract. ADR-003 + extraction gates G1–G7 + measurement templates. " "Default: stay modular monolith + api-worker.", ), ] for title, body in phases: p = doc.add_paragraph() run = p.add_run(title + ". ") run.bold = True p.add_run(body) doc.add_heading("A.3 Architecture topology (current intent)", level=2) doc.add_paragraph( "Traefik → API × N → PostgreSQL; API and worker share Redis (rate limit, idempotency, pub/sub, locks); " "api-worker owns outbox/cron; files via local disk or S3/MinIO. Ops endpoints: /health, /ready, /metrics." ) doc.add_heading("A.4 Security findings S1–S15", level=2) doc.add_paragraph( "Application findings S1–S15 from the follow-on security review are fixed or documented in code " "(including S9 proxy-trust documentation, S11–S13). Independent penetration testing remains an open " "Phase 3 evidence item. See docs/design/SECURITY_DESIGN_UPDATES.md and " "docs/ops/RentalDriveGo_Production_Readiness_Plan.md §3." ) doc.add_heading("A.5 Remaining evidence before production-ready claim", level=2) for item in [ "Clean-runner: npm ci → generate → lint → type-check → test → build with CI green and SCA clear/exceptioned.", "Compose smoke: two API replicas + worker + Postgres + Redis; booking/payment/notification/file correctness.", "Phase 2 drills: staging alert fired once; dated restore meeting RPO/RTO; provider reconciliation sample; privacy owners.", "Phase 3 drills: soak + failure injection; pen-test report under security-reports/; canary or rollback record; key-rotation drill.", "Phase 4: fill measurement template; default decision remains do not extract.", ]: doc.add_paragraph(item, style="List Bullet") doc.add_heading("A.6 Design documentation pointers", level=2) for item in [ "docs/design/README.md — index of production-readiness design updates", "docs/design/PRODUCTION_READINESS_IMPLEMENTED.md — phase-by-phase landed work", "docs/design/RUNTIME_AND_OPS_SURFACE.md — worker, metrics, env knobs", "docs/ops/RentalDriveGo_Production_Readiness_Plan.md — living execution plan and exit checkboxes", "docs/ADR-001-disable-per-tenant-containers.md", "docs/ADR-002-defer-postgres-rls.md", "docs/ADR-003-defer-service-extraction.md", ]: doc.add_paragraph(item, style="List Bullet") doc.add_paragraph( "End of Addendum A. Original sections 1–17 remain the baseline diligence narrative from 9 August 2026, " "as amended inline above where statuses were refreshed." ) doc.save(str(src)) print("saved", src, "size", src.stat().st_size)