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Decisions (ADRs)

Index

0001 — Atlas project isolation

0002 — Append-only audit log

0003 — Narrow-scoped Mongo users

0004 — Cross-cluster Atlas PrivateLink

0005 — Delayed-job architecture

0006 — Mongo user simplification

0007 — Terraform owns ECS task def

0008 — E2E testing strategy

0009 — Self-hosted analytics + observability (superseded)

0010 — PostHog HIPAA Cloud (supersedes 0009)

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Break-Glass Root Login

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Atlas user provisioning

Deploy via Terraform (ENG-277)

Rollback via Terraform (ENG-277)

S3 data bucket migration (planned Phase 11)

Access Reviews

2026-Q2 Review

Session log

Index

2026-04-23 — Phase 10 DNS cutover

2026-04-22 — Phase 8 prod AWS mirror

2026-04-22 — Phase 7 Atlas VPC peering

2026-04-22 — Phase 6 CloudFront + WAF

2026-04-21 — Phase 5 staging go-live

2026-04-17 — Atlas staging

Briefs

Index

Member portal plan (ENG-187)

2026-04-16/17 handoff

2026-04-17 Atlas handoff

System briefing (2026-04-17)

Creative AdBundance proposal brief

Creative AdBundance analytics brief

ElevenLabs RN integration research

Policies

Overview

On this page

Access Control — pointer ​

Authoritative policy: docs/security-compliance/access-control-policy.md.

This page is retained as a pointer because ADR 0003 and several session logs reference it. The DB-specific implementation detail it used to carry has been superseded by:

  • The org-wide access-control policy at docs/security-compliance/access-control-policy.md
  • The authoritative Atlas state at docs/infrastructure/atlas-access-matrix.md (CI-synced from infra/atlas/access-matrix.ts)
  • The Atlas user provisioning runbook at docs/runbooks/atlas-user-provisioning.md
  • The onboard / offboard runbooks at docs/runbooks/onboard-team-member.md + docs/runbooks/offboard-team-member.md
  • The break-glass runbook at docs/runbooks/break-glass-root-login.md

Refer to those documents for current state. This page kept for redirect / link stability.

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