railiance-platform/assurance/service-records.json

{
  "schema": "railiance-platform.service-records.v1",
  "reviewed": "2026-09-06",
  "review_owner": "railiance-platform",
  "review_scope": "S3 disclosure of unsupported guarantees; not external package approval",
  "services": [
    {
      "service": "apps-pg",
      "accountable_owner": "railiance-platform",
      "package_or_consumer_owner": "railiance-platform",
      "operator_role": "attended platform operator; application proof by consumer owner",
      "consumers": [
        "vergabe",
        "coulomb_social"
      ],
      "failure_domain": "single-node railiance01",
      "availability": {
        "status": "unsupported",
        "target": null,
        "decision_owner": "railiance-platform + railiance-platform"
      },
      "rpo": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + railiance-platform"
      },
      "rto": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + railiance-platform"
      },
      "retention": "30 days",
      "existing_evidence": "docs/evidence/scaleway-primary-restore-2026-09-06.json",
      "recovery_custody": "OpenBao: 2-of-3 operator quorum plus independent encrypted snapshot custody; database/offsite: governed backup lane and separately available restore key. Availability not verified in this task.",
      "maintenance_abort": "docs/railiance01-coordinated-reboot.md; stop before mutation when freshness, quorum, consumer readiness or named abort operator is absent",
      "freshness_policy": "assurance/service-contract.json; diagnostic thresholds only, no installed cadence approval",
      "requirement_assessment": "No accepted numeric consumer availability/RPO/RTO requirement found in the reviewed contracts. Service classes inform placement, not guarantees. Refuse any request for guaranteed HA/node-loss recovery until matched to supported substrate and package proof."
    },
    {
      "service": "platform-pg",
      "accountable_owner": "railiance-platform",
      "package_or_consumer_owner": "rapp-postgres",
      "operator_role": "attended platform operator; application proof by consumer owner",
      "consumers": [
        "audit-core",
        "tenant-engine",
        "core-hub",
        "isolation-probe"
      ],
      "failure_domain": "single-node railiance01",
      "availability": {
        "status": "unsupported",
        "target": null,
        "decision_owner": "railiance-platform + rapp-postgres"
      },
      "rpo": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + rapp-postgres"
      },
      "rto": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + rapp-postgres"
      },
      "retention": "30 days",
      "existing_evidence": "rapp-postgres/docs/evidence/backup-restore-2026-08-13.md",
      "recovery_custody": "OpenBao: 2-of-3 operator quorum plus independent encrypted snapshot custody; database/offsite: governed backup lane and separately available restore key. Availability not verified in this task.",
      "maintenance_abort": "docs/railiance01-coordinated-reboot.md; stop before mutation when freshness, quorum, consumer readiness or named abort operator is absent",
      "freshness_policy": "assurance/service-contract.json; diagnostic thresholds only, no installed cadence approval",
      "requirement_assessment": "No accepted numeric consumer availability/RPO/RTO requirement found in the reviewed contracts. Service classes inform placement, not guarantees. Refuse any request for guaranteed HA/node-loss recovery until matched to supported substrate and package proof."
    },
    {
      "service": "platform-pg-2",
      "accountable_owner": "railiance-platform",
      "package_or_consumer_owner": "rapp-postgres",
      "operator_role": "attended platform operator; application proof by consumer owner",
      "consumers": [
        "sbom-nexus"
      ],
      "failure_domain": "single-node railiance01",
      "availability": {
        "status": "unsupported",
        "target": null,
        "decision_owner": "railiance-platform + rapp-postgres"
      },
      "rpo": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + rapp-postgres"
      },
      "rto": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + rapp-postgres"
      },
      "retention": "30 days",
      "existing_evidence": "rapp-postgres/docs/evidence/RAPP-POSTGRES-WP-0005-T04-boundary-restore-2026-08-22.md",
      "recovery_custody": "OpenBao: 2-of-3 operator quorum plus independent encrypted snapshot custody; database/offsite: governed backup lane and separately available restore key. Availability not verified in this task.",
      "maintenance_abort": "docs/railiance01-coordinated-reboot.md; stop before mutation when freshness, quorum, consumer readiness or named abort operator is absent",
      "freshness_policy": "assurance/service-contract.json; diagnostic thresholds only, no installed cadence approval",
      "requirement_assessment": "No accepted numeric consumer availability/RPO/RTO requirement found in the reviewed contracts. Service classes inform placement, not guarantees. Refuse any request for guaranteed HA/node-loss recovery until matched to supported substrate and package proof."
    },
    {
      "service": "openbao",
      "accountable_owner": "railiance-platform",
      "package_or_consumer_owner": "rapp-openbao",
      "operator_role": "attended platform operator; application proof by consumer owner",
      "consumers": [
        "approved credential lanes"
      ],
      "failure_domain": "single-node railiance01",
      "availability": {
        "status": "unsupported",
        "target": null,
        "decision_owner": "railiance-platform + rapp-openbao"
      },
      "rpo": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + rapp-openbao"
      },
      "rto": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + rapp-openbao"
      },
      "retention": "KV history/audit/snapshot retention not accepted",
      "existing_evidence": "reviews/WARDEN-WP-0027-T02-DRILL-20260822-01-openbao-snapshot-receipt.json",
      "recovery_custody": "OpenBao: 2-of-3 operator quorum plus independent encrypted snapshot custody; database/offsite: governed backup lane and separately available restore key. Availability not verified in this task.",
      "maintenance_abort": "docs/railiance01-coordinated-reboot.md; stop before mutation when freshness, quorum, consumer readiness or named abort operator is absent",
      "freshness_policy": "assurance/service-contract.json; diagnostic thresholds only, no installed cadence approval",
      "requirement_assessment": "No accepted numeric consumer availability/RPO/RTO requirement found in the reviewed contracts. Service classes inform placement, not guarantees. Refuse any request for guaranteed HA/node-loss recovery until matched to supported substrate and package proof."
    },
    {
      "service": "forgejo-backup",
      "accountable_owner": "railiance-platform",
      "package_or_consumer_owner": "railiance-forge",
      "operator_role": "attended platform operator; application proof by consumer owner",
      "consumers": [
        "forgejo"
      ],
      "failure_domain": "source host plus separately encrypted Nextcloud copy",
      "availability": {
        "status": "unsupported",
        "target": null,
        "decision_owner": "railiance-platform + railiance-forge"
      },
      "rpo": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + railiance-forge"
      },
      "rto": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + railiance-forge"
      },
      "retention": "Nextcloud secondary account: 10 GiB total; 14 daily + 4 weekly is an unfulfilled target at the measured 5.35 GB/archive size",
      "existing_evidence": "docs/forgejo-backup.md",
      "recovery_custody": "OpenBao: 2-of-3 operator quorum plus independent encrypted snapshot custody; database/offsite: governed backup lane and separately available restore key. Availability not verified in this task.",
      "maintenance_abort": "docs/railiance01-coordinated-reboot.md; stop before mutation when freshness, quorum, consumer readiness or named abort operator is absent",
      "freshness_policy": "assurance/service-contract.json; diagnostic thresholds only, no installed cadence approval",
      "requirement_assessment": "No accepted numeric consumer availability/RPO/RTO requirement found in the reviewed contracts. Service classes inform placement, not guarantees. Refuse any request for guaranteed HA/node-loss recovery until matched to supported substrate and package proof. Scaleway is the selected primary provider, but no Forgejo primary archive or native database destination is evidenced; coverage remains incomplete."
    },
    {
      "service": "cnpg-option-a",
      "accountable_owner": "railiance-platform",
      "package_or_consumer_owner": "railiance-platform",
      "operator_role": "attended platform operator; application proof by consumer owner",
      "consumers": [
        "production-of-record CNPG logical dumps"
      ],
      "failure_domain": "source host plus separately encrypted Nextcloud copy",
      "availability": {
        "status": "unsupported",
        "target": null,
        "decision_owner": "railiance-platform + railiance-platform"
      },
      "rpo": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + railiance-platform"
      },
      "rto": {
        "status": "unsupported",
        "target_seconds": null,
        "decision_owner": "railiance-platform + railiance-platform"
      },
      "retention": "offsite retention not accepted",
      "existing_evidence": "docs/cnpg-option-a-backup.md",
      "recovery_custody": "OpenBao: 2-of-3 operator quorum plus independent encrypted snapshot custody; database/offsite: governed backup lane and separately available restore key. Availability not verified in this task.",
      "maintenance_abort": "docs/railiance01-coordinated-reboot.md; stop before mutation when freshness, quorum, consumer readiness or named abort operator is absent",
      "freshness_policy": "assurance/service-contract.json; diagnostic thresholds only, no installed cadence approval",
      "requirement_assessment": "No accepted numeric consumer availability/RPO/RTO requirement found in the reviewed contracts. Service classes inform placement, not guarantees. Refuse any request for guaranteed HA/node-loss recovery until matched to supported substrate and package proof."
    }
  ]
}