Start DISCTL-WP-0002: policies, registers, runbooks, playbooks

Expand AssetRegister and DataRegister with T0/T4 stack assets.
Add ResiliencePolicy, PanicSheet, full-server-loss runbook, and five
incident playbooks. Update README with mirror status. Mark T02-T05,
T07-T08 done; T01 and T06 in progress.
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tegwick 2026-07-07 20:04:54 +02:00
parent 4288ad21a9
commit d011073e16
13 changed files with 814 additions and 29 deletions

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@ -26,4 +26,7 @@ This repo documents, plans, and evidences resilience for the Coulomb stack. It d
## Current state
Early exploration: `specs/ResilienceControlSetup.md` outlines the full design (asset tiers, RTO/RPO targets, 3-2-1 + immutable backup architecture, playbooks, drill cadence). The registers, policies, runbooks, and evidence loop are not yet written.
In progress (`DISCTL-WP-0002`): registers, `ResiliencePolicy.md`, `BackupPolicy.md`,
`RTO-RPO-Matrix.md`, panic sheet, full-server-loss runbook, and incident playbooks
exist. Off-Gitea mirror (`DISCTL-WP-0002-T01`) and next restore drill (`T06` exit
criterion) remain open.