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Prepare Vergabe two-user acceptance and record recovery gaps
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Assistant: codex
Assistant-Model: gpt-6.1-sol
Assistant-Session: 01a1abf1-7e95-7141-87c9-ee78332bf790
This commit is contained in:
tegwick 2026-11-05 14:54:54 +01:00
parent de7d179a64
commit 2d5be35c89
6 changed files with 274 additions and 1 deletions
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134
docs/evidence/2026-11-05-vergabe-pilot-preflight.json Normal file
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{
"schema": "railiance.vergabe-pilot-readiness.v1",
"observed_at": "2026-11-05T13:51:41.461787+00:00",
"workplan": "RAPPS-WP-0014",
"task": "RAPPS-WP-0014-T03",
"runtime_mutations": false,
"status": "waiting_for_two_user_workflow_and_native_recovery",
"expected": {
"cluster_uid": "a553c742-0115-43d4-99a4-a5ca56fe0786",
"namespace": "vergabe-demo-company",
"release": "vergabe-teilnahme",
"database": "vergabe_demo_company",
"image_digest": "sha256:a26444f59c259698159c69ccb96f73dc648a261ece4c86bb2037a9d977870d91",
"claims": [
"vergabe-teilnahme-media",
"vergabe-teilnahme-app-state"
]
},
"kubernetes_reads": [
{
"command": [
"kubectl",
"--request-timeout=10s",
"get",
"namespace",
"kube-system",
"-o",
"json"
],
"status": "ok",
"uid": "a553c742-0115-43d4-99a4-a5ca56fe0786",
"expected_uid_matches": true
},
{
"command": [
"kubectl",
"--request-timeout=10s",
"get",
"nodes",
"-o",
"json"
],
"status": "forbidden"
},
{
"command": [
"kubectl",
"--request-timeout=10s",
"get",
"deployment",
"vergabe-teilnahme",
"-n",
"vergabe-demo-company",
"-o",
"json"
],
"status": "forbidden"
},
{
"command": [
"kubectl",
"--request-timeout=10s",
"get",
"pvc",
"-n",
"vergabe-demo-company",
"-o",
"json"
],
"status": "forbidden"
}
],
"http_reads": [
{
"path": "/demo-company/health/",
"method": "GET",
"cookies_supplied": false,
"status": 200,
"final_host": "vergabe-teilnahme.coulomb.social",
"final_path": "/demo-company/health/",
"health_ok": true
},
{
"path": "/demo-company/",
"method": "GET",
"cookies_supplied": false,
"status": 200,
"final_host": "vergabe-teilnahme.coulomb.social",
"final_path": "/demo-company/accounts/login/",
"netkingdom_welcome_present": true
},
{
"path": "/demo-company/accounts/welcome/",
"method": "GET",
"cookies_supplied": false,
"status": 200,
"final_host": "vergabe-teilnahme.coulomb.social",
"final_path": "/demo-company/accounts/welcome/",
"netkingdom_welcome_present": true
},
{
"path": "/demo-company/ausschreibungen/dashboard/",
"method": "GET",
"cookies_supplied": false,
"status": 200,
"final_host": "vergabe-teilnahme.coulomb.social",
"final_path": "/demo-company/accounts/login/",
"netkingdom_welcome_present": true
},
{
"path": "/demo-company/media/pilot-readiness-nonexistent.pdf",
"method": "GET",
"cookies_supplied": false,
"status": 200,
"final_host": "vergabe-teilnahme.coulomb.social",
"final_path": "/demo-company/accounts/login/",
"netkingdom_welcome_present": true
}
],
"claims": {
"public_health_verified": true,
"cluster_uid_verified": true,
"live_release_and_claims_verified": false,
"two_user_acceptance_verified": false,
"three_store_offhost_recovery_verified": false
},
"credential_routing": {
"catalog_id": "railiance-backup-offsite-lane",
"owner": "railiance-platform",
"subsystem": "OpenBao + Nextcloud",
"route_resolvable": true,
"upload_or_custody_verified": false
}
}