coulomb-social/workplans/CSOC-WP-0005-resource-demand-and-cost-evidence.md
tegwick c521adc2f9 Publish CSOC-WP-0005 resource demand and cost evidence
Add low/base/high demand forecasts, service objectives with timestamped
observations, and workload operations labor for resource:tenant:coulomb:coulomb-social.
2026-08-12 11:07:03 +02:00

3.1 KiB

id type title domain repo status owner topic_slug created updated related state_hub_workstream_id
CSOC-WP-0005 workplan Publish Coulomb Social resource demand and cost evidence communication coulomb-social finished codex coulomb-social 2026-08-11 2026-08-12
CSOC-WP-0004
RESOURCE-WP-0003
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

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

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

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

  • 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.

Index

docs/resource-evidence/README.md