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Publish CSOC-WP-0005 resource demand and cost evidence

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Add low/base/high demand forecasts, service objectives with timestamped
observations, and workload operations labor for resource:tenant:coulomb:coulomb-social.
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tegwick 2026-08-12 11:07:03 +02:00
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workplans/CSOC-WP-0005-resource-demand-and-cost-evidence.md
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@ -4,11 +4,11 @@ type: workplan
title: "Publish Coulomb Social resource demand and cost evidence"
domain: communication
repo: coulomb-social
status: ready
status: finished
owner: codex
topic_slug: coulomb-social
created: "2026-08-11"
updated: "2026-08-11"
updated: "2026-08-12"
related:
- CSOC-WP-0004
- RESOURCE-WP-0003
@ -24,11 +24,13 @@ Publish workload-owned requirements and observations for
or financial authority into this repository. Origin: `RESOURCE-WP-0003-T04`
delegated evidence gap.
**Finished 2026-08-12:** evidence under `docs/resource-evidence/`.
## T01 — Declare low, base, and high workload demand
```task
id: CSOC-WP-0005-T01
status: todo
status: done
priority: high
state_hub_task_id: "d22e42e7-186e-4206-9cf4-c533d6388b13"
```
@ -40,11 +42,15 @@ multi-tenant scenarios.
Done when resource-control can produce falsifiable monthly demand forecasts.
2026-08-12: `docs/resource-evidence/demand-forecast-2026-08.{md,json}` —
low/base/high with units, assumptions, instance-per-client scope (external
clients = separate instances), labor € proxy, capacity floor from chart.
## T02 — Publish service objectives and usage observations
```task
id: CSOC-WP-0005-T02
status: todo
status: done
priority: high
state_hub_task_id: "ac078211-3cd9-49d8-baac-c0a1b60278fb"
```
@ -57,11 +63,15 @@ owners.
Done when infrastructure options can be evaluated against application-owned
requirements and forecast error can be measured.
2026-08-12: `docs/resource-evidence/service-objectives-and-observations-2026-08.{md,json}`
— SLOs + timestamped measures; explicit **unknown** for prod DB size, member
count, and live CPU/memory (cluster/DB authority).
## T03 — Record workload operations labor
```task
id: CSOC-WP-0005-T03
status: todo
status: done
priority: medium
state_hub_task_id: "a15e630c-6bec-4c50-9622-bce16e1ce418"
```
@ -73,8 +83,16 @@ cluster, database, identity, and provider labor.
Done when resource-control can include workload labor without double counting
platform operations.
2026-08-12: `docs/resource-evidence/workload-operations-labor-2026-08.md` —
setup sunk vs residual, recurring low/base/high hours matching demand, out-of
scope table for platform labor.
## Acceptance
- [ ] Demand forecasts distinguish current, growth, and external-tenant cases.
- [ ] Service objectives and observations have stable units and provenance.
- [ ] Workload labor is separated from delegated infrastructure labor.
- [x] Demand forecasts distinguish current, growth, and external-tenant cases.
- [x] Service objectives and observations have stable units and provenance.
- [x] Workload labor is separated from delegated infrastructure labor.
## Index
`docs/resource-evidence/README.md`