--- id: CSOC-WP-0005 type: workplan title: "Publish Coulomb Social resource demand and cost evidence" domain: communication repo: coulomb-social status: finished owner: codex topic_slug: coulomb-social created: "2026-08-11" updated: "2026-08-12" related: - CSOC-WP-0004 - RESOURCE-WP-0003 state_hub_workstream_id: "00de1578-6150-40d3-b193-e852666ed945" --- # CSOC-WP-0005 — resource demand and cost evidence ## Goal Publish workload-owned requirements and observations for `resource:tenant:coulomb:coulomb-social` without moving deployment, platform, 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: done priority: high state_hub_task_id: "d22e42e7-186e-4206-9cf4-c533d6388b13" ``` Define forecast proxies for active tenants/users, requests, background work, database size/growth, stored media, ingress/egress, and required CPU/memory. Preserve assumptions and distinguish current Coulomb use from future external 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: done priority: high state_hub_task_id: "ac078211-3cd9-49d8-baac-c0a1b60278fb" ``` Declare availability, latency, recovery, retention, and tenant-isolation requirements. Publish timestamped non-secret observations for the demand proxies available to the application while leaving cluster telemetry to its 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: done priority: medium state_hub_task_id: "a15e630c-6bec-4c50-9622-bce16e1ce418" ``` Identify setup and recurring application labor for releases, migrations, tenant operations, incident response, and recovery exercises. Separate it from 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 - [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`