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20 commits

Author SHA1 Message Date
9ca741908e DISCTL-WP-0004: adopt the NetKingdom identity backup lane
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Register backup-netkingdom-identity (LLDAP, privacyIDEA DB/token
material/audit, KeyCape client registry archive) as a T0 backup stream:
daily 03:45 UTC age-encrypted upload to one off-host provider (Storage
Share), hourly on-host health check with a 25h freshness bound, RPO 24h.
Activation evidence net-kingdom NK-WP-0049-T14 (2026-10-16).

Record accepted residual risks G1 (single off-host provider) and G2
(on-host-only freshness detection, watchdog owed by
RAPP-TELEMETRY-WP-0001-T04) until 2027-01-31, and the quarterly
isolated identity restore drill (net-kingdom NK-WP-0053, first due by
2027-01-31) in BackupPolicy, RTO-RPO matrix and TestEvidence cadence.

Requested by net-kingdom (hub message ef2bf2a9); founder decision
e4c288d9 resolved 2026-10-23.

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>

Assistant: claude-code
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Assistant-Session: bab9e511-0915-45b3-926a-2fab552edff6
2026-10-23 06:56:59 +02:00
9f437a5a06 chore(workplans): drop inherited repo-seed template workplans
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REPO-WP-0001/0002 belong to repo-seed: these copies carry `repo: repo-seed`
in their own frontmatter, so they are template residue from seeding rather
than work this repository did under its own identity. They collided with
repo-seed's real records on every projection reset.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

Assistant: claude-code
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Assistant-Session: f2bff2d5-e9b2-4338-92ca-10282a927006
2026-08-28 01:08:50 +02:00
cf487a9fa2 fix(workplan): point workplan at its authoritative projection id
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The file carried an identifier minted by the retired local hub while central
held a different record for the same file — ADR-010's same-filename,
different-UUID duplicate-registration class.

Central is authoritative (ADR-010 decision 1) and decision 6 says to mitigate
by changing the repository file rather than editing central, so the file adopts
central's id. The cache-side id dies with the cache.

Refs CUST-WP-0068

Assistant: claude-code
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Assistant-Session: f2bff2d5-e9b2-4338-92ca-10282a927006
2026-08-25 17:37:50 +02:00
f36a0c8633 CUST-WP-0055 T07: add archive workplan terminology grandfather note
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2026-07-08 20:26:35 +02:00
7c0f8a9a08 fix(workplans): repair stale State Hub binding IDs for DISCTL-WP-0001..0003
Workplan files referenced workstream and task UUIDs that did not exist in the
hub DB, so fix-consistency could not sync finished status after completion on
2026-07-07. Point bindings at the real records so hub and files stay aligned.
2026-07-08 00:23:27 +02:00
a290584ed1 Complete DISCTL-WP-0001: bootstrap State Hub integration
Replace repo-seed template identity with disaster-control across
AGENTS.md, SCOPE.md, and .claude/rules. Archive REPO-WP template
workplans. Document dev workflow and classification. Mark WP-0001 finished.
2026-07-07 21:26:42 +02:00
e6bf52dbc4 Complete DISCTL-WP-0002-T06 and finish resilience foundation
Record automated Forgejo backup decrypt drill evidence, update
registers and pickup queue (item 3 in progress). Mark WP-0002
finished — 8/8 tasks done.
2026-07-07 20:57:12 +02:00
e7aa485c9f Complete DISCTL-WP-0002-T01: Forgejo off-Gitea mirror
Create private coulomb/disaster-control on forgejo.coulomb.social,
add mirror sync docs and tools/sync-mirror.sh, update registers and
README. Mark T01 done.
2026-07-07 20:28:58 +02:00
d011073e16 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.
2026-07-07 20:04:54 +02:00
9304285d00 Mark DISCTL-WP-0003 finished — all five tasks complete 2026-07-07 20:00:05 +02:00
b59b9a565c Complete DISCTL-WP-0003-T03 through T05
Add RTO-RPO matrix, backup pickup queue tracker, and TestEvidence
with Forgejo drill import. Mark T03, T04, T05 done.
2026-07-07 19:58:21 +02:00
custodian-sync
12cbf85e9c chore(consistency): renormalize lifecycle state [auto]
Updated by fix-consistency on 2026-07-07:
  - workplan status: ready → active
2026-07-07 19:57:33 +02:00
8b5706f693 Complete DISCTL-WP-0003-T02: adopt BackupPolicy.md
Codify railiance-backup practices — 3-2-1 model, encryption, retention,
Forgejo Option A (2026-07-09), credential separation, and monitoring.
Mark T02 done.
2026-07-07 19:57:03 +02:00
9649ae3490 Complete DISCTL-WP-0003-T01: seed asset and data registers
Add AssetRegister.yaml and DataRegister.yaml documenting the
railiance-backup tool family, backup lanes, data classes, gaps,
and RTO/RPO targets. Mark T01 done.
2026-07-07 18:07:07 +02:00
3604ff6ea0 Sync State Hub workstream and task IDs for all workplans
Rebind DISCTL-WP-0001/0002 after stale hub references and register
DISCTL-WP-0003 with fix-consistency.
2026-07-07 17:04:06 +02:00
0090dfed32 Add workplan for railiance-backup governance integration
DISCTL-WP-0003 captures registers, BackupPolicy, RTO/RPO matrix,
cross-repo pickup tracking, and Forgejo drill evidence as a focused
slice feeding DISCTL-WP-0002.
2026-07-07 17:00:58 +02:00
e73e8ea873 Record state-hub workstream/task IDs from fix-consistency writeback
Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-04 13:21:10 +02:00
ddea827192 Reconcile with same-day Forgejo backup assessment
Risk analysis R2 updated (one restore now evidenced), workplan cross-referenced
with the assessment's pickup queue; new T08 tracks cross-repo backup items.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-04 12:46:22 +02:00
2f6f489289 Bootstrap resilience control plane: intent, risk analysis, first workplan
- INTENT.md: purpose and boundaries of the resilience control plane
- specs/ResilienceControlSetup.md: design exploration (tiers, RTO/RPO, 3-2-1)
- history/2026-07-04-initial-risk-analysis.md: 12 failure modes ranked, mapped to artifacts
- workplans/DISCTL-WP-0002-resilience-foundation.md: registers, policy, first tested restore
- DISCTL-WP-0001 T03 (seed first real workplan) done

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
2026-07-04 12:45:16 +02:00
Coulomb Social
651029a5cf Initial commit 2026-07-04 10:22:20 +00:00