tegwick 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

1.7 KiB

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disaster-control

Resilience Control Plane for Coulomb Social / Helix Forge — the single source of truth for business continuity, disaster recovery, cyber recovery, and restore test evidence.

Purpose

Know what exists, what must survive, how it is rebuilt, and whether restore actually works. See INTENT.md and ResiliencePolicy.md.

Key artifacts

Path	Purpose
`AssetRegister.yaml`	Infrastructure and backup stream inventory
`DataRegister.yaml`	Data classes and recovery mapping
`ResiliencePolicy.md`	Operating principle, tiers, drill cadence
`BackupPolicy.md`	Backup architecture and monitoring
`RTO-RPO-Matrix.md`	Per-system recovery targets
`BackupPickupQueue.md`	Cross-repo backup implementation tracker
`PanicSheet.md`	One-page emergency reference
`RestoreRunbooks/`	Recovery procedures
`IncidentPlaybooks/`	Incident response steps
`TestEvidence/`	Dated restore drill reports

Off-site mirror (R10)

This repo must survive loss of the primary Gitea. Mirror status:

Mirror	Location	Refresh	Status
Primary	`gitea.coulomb.social/coulomb/disaster-control`	git push on commit	operational
Off-Gitea mirror	Not configured	—	open (`DISCTL-WP-0002-T01`)

Target: at least one private mirror on infrastructure independent of CoulombCore/Gitea (e.g. GitHub private mirror). When configured, update this table with URL and refresh method (git push --mirror or scheduled sync).

Session orientation

cat .custodian-brief.md
cat INTENT.md
ls workplans/

State Hub sync after workplan edits:

cd ~/state-hub && make fix-consistency REPO=disaster-control