# Contributing to YPMS Hard rules — mirrored from OWC's `CONTRIBUTING.md` because the two systems share a stack, an ownership model, and an ISSO. If a rule feels wrong for YPMS, propose an amendment in a PR to this file, don't quietly break it. ## Repository conventions 1. **Migrations are immutable once merged.** Add a new Alembic revision, never edit `0001_baseline.py` or its successors. If a schema change requires undoing an older migration, the fix is a new revision, not a rewrite. Every migration is a paper trail an auditor can walk. Every revision's SHA-256 is pinned in `migrations/IMMUTABLE.sha256` — add a line with each new migration; a test fails if a pinned file changes. Migrations never import app code. 2. **Don't add domain logic to `src/ypms/framework/` or `src/ypms/security/`.** Those are reused by every entity; entity-specific code belongs in `src/ypms//`. If a framework enhancement is genuinely needed, propose it in its own PR with a written reason. 3. **Every state-mutating route emits an audit row.** Enforced by `CRUDService`, the router factory, and the stub router. Don't write handlers that bypass them. 4. **501 stubs still fire RBAC + audit.** Deferred actions must route through `require_permission` and emit an audit event. Permission gaps surface at Phase 0 review, not at feature-completion. 5. **Tests required.** `src/ypms/framework/` and `src/ypms/security/` need ≥ 80% coverage. Everything else: at least one happy-path test. 6. **No `--no-verify`, `# noqa`, `# type: ignore`, `# nosec`, or `gitleaks:allow` without an inline comment naming the specific reason.** Suppressions are per-finding, never blanket. Don't lower a CI gate to get green. 7. **Sensitive fields never in logs.** SSN, banking, tokens, passwords, encryption keys — route through `sanitize_for_log` before emitting or don't emit. See `src/ypms/logging.py`. 8. **No commits attributed to a person who didn't write them.** Set `user.name` and `user.email` in `git config` to yourself before committing. Co-author trailers are welcome and encouraged for pairing. 9. **Reads of sensitive PII emit `pii_read`.** Any GET, list, or history route returning SSN-bearing, banking, FERPA, CFSA, or immigration data calls `framework.pii_audit` after RBAC passes (NIST AU-14). 10. **Encrypted columns go through `security.column_crypto` and into `__audit_redact__`.** Otherwise their ciphertext lands in `audit_log` and `version_history`. Sensitive values are write-only on the model and masked in the read schema. 11. **Every mapped table declares a retention policy.** The app refuses to start otherwise. Don't invent durations — use a `retention_classes.py` class, or an unset one citing the POA&M item that owns the decision. 12. **New model modules go in `src/ypms/models.py`.** Alembic, the retention job, and the tests all read that one list. 13. **Changes to vendored OWC code need a written reason in the module docstring** and get added to the "Upstream to OWC" list in the current phase status doc. ## Change control - Every substantive change ties to a POA&M ID, a phase-plan milestone, or an issue. Include the reference in the PR description. - `PHASE{N}_PLAN.md` is authoritative for the current phase's scope. Older plans lose to the current one on conflict. - Cross-phase work needs a written scope-conflict note before it lands. ## Security review - Any change touching auth, RBAC, encryption, or audit gets a second reviewer. - Changes to `src/ypms/security/` require the ISSO's approval (currently Chris Tonjes). - Additions to the RBAC seed require the same review as code changes — permissions are policy in this codebase. ## PR checklist - [ ] Tests pass locally (`pytest`). - [ ] Coverage doesn't drop below 80% on `framework/` or `security/`. - [ ] `ruff check`, `mypy` clean. - [ ] SAST (`bandit`), SCA (`pip-audit --strict .`), and secret scan (gitleaks) clean, or per-finding waivers with reasons. - [ ] Migration added (if schema changed) and pinned in `migrations/IMMUTABLE.sha256`; no edits to older migrations. - [ ] New tables have a retention policy; new model modules are in `src/ypms/models.py`. - [ ] Any new endpoint has RBAC + audit + a test; PII reads emit `pii_read`. - [ ] Any new sensitive field routes through the app-layer encryption helpers. - [ ] `docs/nist-mapping.md` updated if the change wires a new NIST control. - [ ] POA&M item updated if the change closes or advances one. - [ ] Commit message names the phase milestone or POA&M ID it advances. ## Merging - Squash-merge is the default. Merge commit messages should read like release notes for that PR. - Force-pushes to `main` are not allowed. Force-pushes to feature branches during review are fine. - CI (Gitea Actions, `.gitea/workflows/ci.yml`) must be green.