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Security backlog

Settled — do not reopen

  • Row-level RLS, field masking, and mandatory agent-governance metadata for generated customer-like records are outside the default release scope. The demo uses synthetic data only and relies on Fabric workspace and item permissions for access control.
  • Secrets are supplied through identity, secret stores, environment variables, or ignored local files.
  • Workflow actions use reviewed commit SHAs and no workflow installs runtime plugin marketplaces; Python dependencies, Terraform providers, and downloaded bootstrap installers use committed locks or checksums.
  • Operating-system package managers and GitHub-hosted runner images remain external trust roots; project dependency changes are repository-reviewed.
  • Security guidance without implementation or verification remains accepted, not verified.