The README had drifted from the deployed stacks: it still listed
the removed shared/ directory, the by-state / site-code-index /
status-index GSIs deleted in the 2026-06-03 audit (M-20), the
WebUIUrl CloudFormation output retired with the public Function
URLs (INFRA-74), and it attributed the shared DynamoDB CMK to the
work-order tables when only purchase-orders is migrated (the WO
migration is still tracked in INFRA-6). Setup steps also told the
reader to create the CDK-managed secrets by hand, which would
collide on deploy. Align all of it with cdk/po_stack.py,
cdk/wo_stack.py, and the actual repo layout, and document the DLQ
messages alarms that were missing from the alarms section.
Refs: INFRA-74
* Add CloudWatch alarm coverage for po-ingest and workorder-ingest
Expands alarm coverage across both CDK stacks. All alarms are ALARM-only
(no OK action) to the shared site-alerts SNS topic, with TreatMissingData
NOT_BREACHING. The site-alerts topic is now imported once near the top of
each stack so every alarm reuses one Topic instance.
po-ingest (cdk/po_stack.py):
- Errors: po-ingest-site-extractor
- Throttles: po-email-processor, po-ingest-site-extractor, po-web-ui
- Duration (p99, >=45000ms, eval3/dp2): po-email-processor (orphan adoption),
po-ingest-site-extractor, po-web-ui
- DynamoDB throttle + system-error: purchase-orders, verified-sites,
pending-site-review
workorder-ingest (cdk/wo_stack.py):
- Throttles: workorder-email-processor
- Duration (p95, >=45000ms, eval3/dp2): workorder-email-processor (orphan adoption)
- DynamoDB throttle + system-error: WorkOrders, WorkOrderComments
DynamoDB ThrottledRequests/SystemErrors emit only at the TableName+Operation
dimension set, so each table alarm is a Sum math expression across operations
via the non-deprecated metric_*_for_operations helpers (metric_throttled_requests
is deprecated/invalid in aws-cdk-lib 2.259.0).
Refs INFRA-41 / audit H-8.
* Drop NEEDS ADAM SIGN-OFF wording from alarm comments
Duration alarm thresholds are owner-approved; remove the sign-off flag
from po_stack.py and wo_stack.py comments. Threshold values, eval config,
and orphan-delete notes are unchanged.
Make CDK the source of truth for two sets of changes applied out-of-band
via CLI to the po-ingest and WorkorderIngestStack stacks.
INFRA-74 (audit C-5): remove the public FunctionUrlAuthType.NONE Function
URL construct (and its auto-generated Principal:* invoke permission +
output) from both po-web-ui and workorder-web-ui. The URLs were already
deleted live via CLI; CFN's delete is idempotent.
INFRA-41 (audit H-8): add a CDK-managed SQS dead-letter queue
(dead_letter_queue=, 14d retention, SSL-enforced, CDK-generated name) and
an ALARM-only Errors alarm (Sum, threshold>0, site-alerts topic) for both
po-email-processor and workorder-email-processor, mirroring the
apm-wo-analysis-classifier DLQ and payments-payroll-batch alarm patterns.
Interim CLI resources (per-fn -dlq queues, -errors alarms, dlq-send inline
policies, OnFailure event-invoke-configs) removed post-deploy.
Add a Shared Resources section recording that this stack owns the
purchase-orders DynamoDB table and is the authoritative writer, with
payments-dashboard and seahaven-slack-bot as read-only consumers.
Note the cross-repo schema-coordination rule and the amazon-po-parser
direct-write exception being folded in under INFRA-51.
* Merge workorder-ingest pipeline into unified repo
Move PO lambdas under lambdas/po/, add WO pipeline under lambdas/wo/.
Two independent CloudFormation stacks in one CDK app. Fix WO stack
compliance: ARM64 architecture, 60-day log retention, aarch64 bundling,
RETAIN on Anthropic secret. Remove stale CodePipeline buildspec.
* Fix test_local.py import path and remove dead shared/models.py
test_local.py referenced the old lambdas/email_processor path. Updated
to lambdas/wo/email_processor. Removed shared/ directory entirely as
nothing imports from it.
* Escape HTML in both web UI dashboards to prevent XSS
Both Function URLs are public (auth_type=NONE) and render
email-derived content via f-strings. Attacker-crafted emails
could inject scripts. Added html.escape() on all interpolated
values in both PO and WO dashboards.
* Add pagination to WO web UI scan
get_work_orders() only fetched the first 1MB page from DynamoDB.
Loop on LastEvaluatedKey to match the PO web UI pattern.
* Fix esc(None) TypeError and javascript: scheme in PO web UI
Coerce supplier name through `or ""` before escaping to handle
nested None from DynamoDB. Add scheme allowlist on view_order_url
to block javascript:/data: hrefs from LLM-extracted URLs.
* Fix WO render_badge None guard, updated_at slice, and backfill path
Add null guard to WO render_badge matching the PO version. Use
`or ""` before slicing updated_at to handle explicit None values.
Fix backfill_sites.py sys.path to use new lambdas/po/site_extractor.
* Harden WO web UI and fix JS-context XSS in both dashboards
- Use json.dumps for onclick URLs to prevent JS string breakout
- Add .lower() to WO render_badge color lookup matching PO pattern
- Add pagination to get_comments query
- Cap get_work_orders to 500 results matching PO pattern
* Apply ruff formatting to web UI handlers
Replaces extraction prompt with domain-specific rules: trade
classification taxonomy (23 categories), site_code skip list,
zip padding, revision email type, and structured extraction for
fiscal_year, trade, and coupa_category.
Handler changes:
- New "revision" email type overwrites existing PO via put_item
- enrich_parsed() adds top-level state, ship_to_raw, data_source
- pad_zip() zero-pads short zip codes (e.g., "7001" → "07001")
- Removed invoice_total/invoice_count (Payee Central only)
Web UI: added revision badge, new detail fields (site code, state,
trade, fiscal year, coupa category, data source), line item table
now shows Qty/Unit/Price columns, list view shows Site and Trade.
CDK: fixed StreamViewType to match deployed table (NEW_IMAGE).
README: documented PO record schema and revision flow.
* Add CI/CD pipeline and fix stack name to kebab-case
CodePipeline V2 (po-ingest-pipeline) triggers CodeBuild on push
to main, running cdk deploy via buildspec.yml. Stack name changed
from PoIngestStack to po-ingest to match naming conventions.
* Add RETAIN policy to Secrets Manager secret
Prevents the Anthropic API key from being deleted if the stack
is ever removed. Matches the RETAIN policy on all other stateful
resources (DynamoDB tables, S3 bucket).
