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

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3.1 KiB
Markdown

---
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`