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Post-implementation verification of the INFRA-186 prod/dev scoping found two functional defects that would have denied permissions the migrating stacks actually need. Neither is live today (prod/dev boundary usage is 0), but both would have surfaced as AccessDenied at first migration. - KMS: the ViaService list omitted ssm., while SSMParameterRead in the same policy grants ssm:GetParameter*. A SecureString read decrypts via the SSM service principal, so the boundary denied reads it also granted. - S3: payments-dashboard was classified read-only from the template's own permission-source comment, but that enumeration is incomplete -- the real stack grants s3:PutObject on BoaRawBucket (template.yaml:272, 1098-1099). Write is now allowed on seahaven-payments-boa-raw-* only; payroll-emails and payments-csv stay read-only, preserving the evidence-deletion protection. The seahaven-payments-* wildcard is replaced by the three literal bucket names, verified against payments-dashboard/template.yaml. Not changed: SES configuration-set/*. Review claimed dropping it rested on a false premise; verified live -- prod and dev both have ZERO configuration sets and member-baseline-stack.ts:44 excludes SES monitoring. The drop is correct. README: the 'substrate changes must edit both files' rule is now false for the boundary specifically, and said so uniformly. Corrected to distinguish the deliberately divergent boundary from the still-at-parity substrate resources. |
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