flex-auth/workplans/FLEX-WP-0011-railiance-staged-promotion-overlay.md
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fix(workplans): adopt ADR-007 derived identifiers for unregistered records
These workplans exist only in the retired local hub. Their random pre-ADR-007
identifiers are refused by C-06 as stale references, so they cannot be
registered. Deriving from the canonical record id takes no identity from
anything: central does not hold them and the old ids die with the cache.

Records central already holds were deliberately left untouched.

Refs CUST-WP-0068-T06

Assistant: claude-code
Assistant-Model: opus
Assistant-Process: 2583210@bnt-lap001
Assistant-Session: f2bff2d5-e9b2-4338-92ca-10282a927006
2026-08-25 20:10:35 +02:00

7.6 KiB

id type title domain repo status owner topic_slug planning_priority planning_order depends_on_workplans related_workplans created updated state_hub_workstream_id
FLEX-WP-0011 workplan Bring flex-auth under the railiance staged-promotion contract infotech flex-auth finished codex netkingdom P2 110
FLEX-WP-0009
RAIL-BS-WP-0006
2026-08-11 2026-08-16 deda35b4-f41d-559e-954e-a75f29237f68

FLEX-WP-0011 - Bring flex-auth under the railiance staged-promotion contract

flex-auth runs two production Deployments on railiance01 (flex-auth-tenant-engine, flex-auth-user-engine) but has never been brought under the staged-promotion contract (RAIL-BS-WP-0006) that defines what counts as production on that host. This is pre-existing debt discovered during the FLEX-WP-0010 rollout, not a regression introduced by it.

What is missing

The contract's gate table requires:

Gate Requirement flex-auth today
Overlay repo railiance/<app>/ with app.toml and stage manifests missing — manifests live in deploy/*.yaml, a parallel convention
Stage commands stage deploy, stage observe, stage promote, stage rollback proven missing
Evidence Backup/restore drill, canary observation, operator approval recorded partial — probe evidence exists in workplans, no canary or approval record
Registry Image in forge OCI registry with immutable tag met — Deployments pin by digest

Two related facts found at the same time:

  • The Deployments were originally created by kubectl-client-side-apply from a file that existed in no repository. FLEX-WP-0010 recovered them into deploy/ from the live objects' last-applied-configuration so that rollback no longer depends on a cluster annotation. That directory is a rescue, not the sanctioned shape, and this workplan should absorb it.
  • CI image publishing was added in FLEX-WP-0010 (.forgejo/workflows/image.yaml, modelled on activity-core). Before that, images were hand-built on a workstation with no forge-verifiable provenance. The registry gate is now met by construction.

Not a blocker for existing traffic

flex-auth is already serving production decisions and its failure mode is fail-closed: consumers receive deny/403 rather than an unauthorized allow. This workplan closes a governance and recoverability gap, not an active safety incident. It should not be used as a reason to hold routine policy rollouts.

T01 - Author the railiance overlay

id: FLEX-WP-0011-T01
status: done
priority: medium
state_hub_task_id: "75748946-68c0-5f33-abe1-810fcd55e93f"

Write railiance/app.toml against schema railiance.app.v1, using qonto-assistant/railiance/app.toml as the reference. Declare [app] with an honest criticality (flex-auth is an authorization PDP whose outage blocks consumer writes fail-closed), [source] with digest_policy = "required", [rollback] naming the concrete rollback command, and observability.health_endpoints for both Services' /healthz.

Model stage1/stage2/stage3 on the two-Deployment reality: the two consumers are independently pinned and must be independently rollable. Do not collapse them into one release.

Reshape deploy/*.yaml into the overlay layout (compare activity-core/k8s/railiance/) and keep deploy/README.md's rollout and rollback runbook content rather than discarding it.

Done when the overlay renders and a server-side dry run of the full manifest set is accepted.

Done 2026-08-16: railiance/app.toml validates against railiance.app.v1 (criticality = high, digest_policy = required, both production /healthz endpoints plus isolated canary). One chart, three independently rollable values files (values/tenant-engine.yaml, values/user-engine.yaml, values/stage2-canary.yaml). tests/stage1.sh renders all five values files. bin/railiance run . passed (stage1 result /tmp/flex-auth-stage1-result.json). Server-side dry run of canary + both production pins accepted (kubectl apply --dry-run=server --server-side and helm upgrade --dry-run=server for the canary). deploy/README.md kept as the emergency kubectl path and points at the overlay.

Live discovery while pinning values: flex-auth-tenant-engine is back on sha256:c25fc34a… (four-action policy). tenant.retire / tenant.update / tenant.reactivate deny unknown_action. The FLEX-WP-0010 image sha256:9320df39… is a ReplicaSet at desired=0. Overlay pins match live; tenant-engine was notified (50a48026-a75b-4b1f-97f6-7c60063a30b8). This workplan does not re-promote that image.

T02 - Prove the stage commands

id: FLEX-WP-0011-T02
status: done
priority: medium
state_hub_task_id: "4becc09f-2331-5487-a794-643c748dd1bd"

Prove stage deploy, stage observe, stage promote, and stage rollback against a real candidate image, with a canary observation window and a recorded operator approval. Record the previous stable digest as the rollback target before promoting.

Done when a full promote-then-rollback cycle has been demonstrated and the evidence ids are recorded here.

Done 2026-08-16 on railiance01, isolated release flex-auth-canary only. Production pins were not moved.

Step Result Evidence
Approval isolated-canary-only progress 6b07bee3-0fd6-4b08-bb06-5dddac4130d9
stage deploy apply Helm rev 1, deploy 1/1 stage2-deploy-result status applied
stage observe live rollout/pods passed; metrics optional unavailable stage2-observe-result status passed
Canary /healthz 200 {"status":"ok"} port-forward 19101
Canary me.read allow / self_service decision:27cbab2e5533508a
stage promote apply Helm rev 2 stage3-promote-result status applied
stage rollback apply --revision 1 Helm rev 3 "Rollback to 1" stage3-rollback-result status applied
Cleanup helm uninstall flex-auth-canary production deploys unchanged

Previous stable recorded before promote: flex-auth-user-engine@sha256:1f5290376dc5fcf456dc7a785e394d8b90949dabecd1d3e856f38557149bb5f4 flex-auth-tenant-engine@sha256:c25fc34a6cd7e64d955f8723ec70e176a583d5ae71d76280c4e2d89fba0fe0aa

Candidate image: sha256:1f5290376dc5fcf456dc7a785e394d8b90949dabecd1d3e856f38557149bb5f4.

T03 - Correct the stale drain-plan row

id: FLEX-WP-0011-T03
status: done
priority: low
state_hub_task_id: "abb788fe-22a5-5226-9f08-a43e20a47ce9"

the-custodian/docs/coulombcore-drain-placement-plan.md row 23 lists flex-auth as living on coulombcore, drain wave 7, status grandfathered, target railiance01. flex-auth in fact already runs on railiance01 (92.205.62.239); the row is stale and understates progress.

This is custodian canon, not a flex-auth file — raise it with the custodian owner rather than editing it from this repo. Confirm at the same time whether a coulombcore flex-auth deployment still exists and needs retiring, or whether wave 7 can be closed.

Done when the row reflects reality or a custodian decision id explains why it stands.

Raised 2026-08-16 with the-custodian (message 7219e675-fd39-42ca-a302-8722a895531d). Confirmed the same day: railiance01 namespace flex-auth is Active (7d+); coulombcore has k3s but no flex-auth namespace and no flex-auth Deployments. Wave 7.3 has nothing left to drain. T03 waits on the canon edit or a decision id.

Done 2026-08-16: operator authorized the canon edit. Row 23 in the-custodian/docs/coulombcore-drain-placement-plan.md now lists current = railiance01 flex-auth ns, status on target, owner FLEX-WP-0011. Wave step 7.3 is restated as identity-endpoint follow-up only; host drain is complete. Custodian commit c377f0d.