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

Browse source 
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:
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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22
workplans/DISCTL-WP-0002-resilience-foundation.md
View file

@ -4,11 +4,11 @@ type: workplan
title: "Resilience foundation: registers, policy, first tested restore"
domain: infotech
repo: disaster-control
status: ready
owner: claude-code
status: active
owner: grok
topic_slug: custodian
created: "2026-07-04"
updated: "2026-07-04"
updated: "2026-07-07"
state_hub_workstream_id: "73d2ecb3-e594-4a7c-920d-8753198eb6ec"
---
@ -32,7 +32,7 @@ items 7–8 are T03/T04/T06 below; its cross-repo items are tracked by T08.
```task
id: DISCTL-WP-0002-T01
status: todo
status: progress
priority: high
state_hub_task_id: "f2f8648e-110c-455e-9745-6e2aa7f4fdfa"
```
@ -46,7 +46,7 @@ mirror is refreshed.
```task
id: DISCTL-WP-0002-T02
status: todo
status: done
priority: high
state_hub_task_id: "99bb7f1b-3ab4-4cee-b7ff-f55f0c2b287a"
```
@ -62,7 +62,7 @@ Every T1 entry must name its source of truth and backup mechanism (or mark it
```task
id: DISCTL-WP-0002-T03
status: todo
status: done
priority: high
state_hub_task_id: "a6f87f9d-5fbd-4586-bb97-62e0ce99cb27"
```
@ -76,7 +76,7 @@ RTO ≤ 1 day full recovery, RTO ≤ 4–8h for code/content/control plane.
```task
id: DISCTL-WP-0002-T04
status: todo
status: done
priority: high
state_hub_task_id: "75ce1886-e53e-4382-9a39-07f638cb59a8"
```
@ -92,7 +92,7 @@ defined schedule with a named alerting path.
```task
id: DISCTL-WP-0002-T05
status: todo
status: done
priority: medium
state_hub_task_id: "da73d8fd-13d0-4549-a196-c29e9f418784"
```
@ -107,7 +107,7 @@ stranger could execute it.
```task
id: DISCTL-WP-0002-T06
status: todo
status: progress
priority: high
state_hub_task_id: "b08f1b02-4937-42aa-9989-042f50cc2e01"
```
@ -125,7 +125,7 @@ workplan: no drill evidence here, not finished.
```task
id: DISCTL-WP-0002-T07
status: todo
status: done
priority: medium
state_hub_task_id: "b1b9df65-1dc9-45a2-89fb-c6e0655be85d"
```
@ -139,7 +139,7 @@ page of numbered steps per the spec (§6).
```task
id: DISCTL-WP-0002-T08
status: todo
status: done
priority: medium
state_hub_task_id: "2c8f432e-dc63-4a6b-a838-e60eb514d848"
```