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.
This commit is contained in:
parent
4288ad21a9
commit
d011073e16
13 changed files with 814 additions and 29 deletions
|
|
@ -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.
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue