tegwick
c521adc2f9
Add low/base/high demand forecasts, service objectives with timestamped observations, and workload operations labor for resource:tenant:coulomb:coulomb-social.
4.1 KiB
4.1 KiB
Workload operations labor — coulomb-social (2026-08)
| Field | Value |
|---|---|
| Resource | resource:tenant:coulomb:coulomb-social |
| Workplan | CSOC-WP-0005-T03 |
| Created | 2026-08-12T09:03:47Z |
| Labor rate (planning) | €60 / hour (resource-control convention; not payroll) |
Boundary — count only app workload labor here
| In scope (coulomb-social) | Out of scope (do not double-count) |
|---|---|
| App image build/publish for this service | k3s/node host ops (railiance-infra / cluster) |
| Helm values / release for coulomb-social | Shared apps-pg admin & backups (railiance-platform) |
| Django migrations for this app | Ingress controller / cert-manager fleet work |
| Seed/bind spaces, Forgejo webhook config for app | Forgejo platform upgrades (railiance-forge) |
| App incident triage (500s, bad deploy, data bugs) | KeyCape / Authelia / LLDAP platform incidents |
| App restore drill participation (app checklist) | Cluster restore of node/volumes |
| Content/model product ops (spaces ADR, smoke) | Bubble.io hosting (external product until cutover) |
Setup labor (one-time / infrequent)
Estimates for standing up or re-standing the Coulomb production instance. Recorded for total-cost models; not a timesheet.
| Activity | Hours | Cadence | Notes |
|---|---|---|---|
| Scaffold app + identity shell (historical CSOC-WP-0002) | 40 | one-time done | sunk; for amortization models only |
| App shell + spaces + Forgejo path (CSOC-WP-0004) | 24 | one-time done | sunk |
| KeyCape client registration / redirect updates | 1 | per host change | script: scripts/register-keycape-client.sh |
| Env secret create/rotate (names via railiance-apps tooling) | 0.5 | per rotate | operator; no secret values in repo |
| First deploy + ingress + DNS for app.coulomb.social | 2 | one-time done | with railiance-apps |
| Demo space seed + smoke | 0.5 | per env | seed_demo_space + browser checklist |
| Public registration enablement when NK ready | 2 | once | residual CSOC-IN-0001 |
| Bubble migration rehearsal (future CSOC-WP-0001) | 16 | per rehearsal | not yet executed |
Setup already sunk (approx): ~66.5 h for current parallel-host MVP
Near-term setup residual: ~2.5 h (seed/smoke + registration enable)
Migration rehearsal (planned): ~16 h when inventory/mapping ready
Recurring labor (monthly, steady state)
Aligned with demand scenarios in demand-forecast-2026-08.json.
| Activity | low h | base h | high h | Notes |
|---|---|---|---|---|
| Release: build image, bump tag, deploy, smoke | 1.0 | 1.5 | 2.5 | commit-SHA images |
| Migration apply + verify | 0.25 | 0.5 | 1.0 | only when schema changes |
| Space content ops (seed/bind/webhook, content incidents) | 0.25 | 0.75 | 2.0 | Forgejo is SoR; app refresh path |
| Identity smoke / session diagnostics | 0.25 | 0.5 | 1.0 | Case A; Case B when live |
| Incident response (app-owned) | 0.25 | 0.5 | 1.5 | excludes pure platform outages |
| Recovery exercise (app checklist against restored DB) | 0 | 0.25 | 0.5 | quarterly average as monthly |
| Demand/evidence refresh | 0 | 0 | 0.5 | forecast vs actual notes |
| Total recurring | 2.0 | 4.0 | 8.0 | matches T01 operator_hours |
Monthly labor € proxy (internal only)
| Scenario | Hours | € @ 60 |
|---|---|---|
| low | 2 | 120 |
| base | 4 | 240 |
| high | 8 | 480 |
What not to bill twice
- Cluster upgrade weekend → railiance-cluster / infra labor, even if app is redeployed as a consumer.
- apps-pg vacuum/backup failure → platform labor; app only spends the hours verifying app health after restore.
- Forgejo disk full → forge labor; app may open an incident for missing content but content storage is not app labor ownership.
- Authelia MFA outage → NetKingdom; app documents customer impact only.
Evidence links
- Operator runbook:
docs/deploy.md - Identity smoke:
docs/identity/smoke.md - Spaces content:
docs/spaces-content.md - Residuals:
docs/intakes/csoc-residuals.md - Demand:
docs/resource-evidence/demand-forecast-2026-08.md