Open RAILIANCE-WP-0015: platform rapp consistency
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Survey of the four-axis repo family model against the live cluster and all six
family repos found the concepts sound but unenforced: rapp.yaml has no schema
and has drifted three ways across the three existing rapps, the reef binding
registry lists 1 of 3 live rapps, the rapp population diverged from the
first-wave plan of record, and the model is not in custodian canon so
fix-consistency cannot check it.

Operator decisions recorded in the workplan: grouped-by-bounded-context rapp
granularity, S3 owns only its own rapps and routes schema/canon changes to the
repos that own them, canonize the model now, and build the missing wave-1
user-facing exemplar.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
codex 2026-08-11 11:08:44 +02:00
parent b7aef386d5
commit b876a9b5ba
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@ -15,6 +15,7 @@
| workplan | RAILIANCE-WP-0011 | finished | — | workplans/RAILIANCE-WP-0011-reuse-surface-runtime-secrets-openbao-lane.md |
| workplan | RAILIANCE-WP-0012 | finished | — | workplans/RAILIANCE-WP-0012-rapp-openbao-extraction-boundary.md |
| workplan | RAILIANCE-WP-0013 | finished | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
| workplan | RAILIANCE-WP-0014 | finished | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
| task | RAILIANCE-WP-0005-T01 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
| task | RAILIANCE-WP-0005-T02 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
| task | RAILIANCE-WP-0005-T03 | done | — | workplans/RAILIANCE-WP-0005-credential-request-and-lease-broker.md |
@ -56,3 +57,7 @@
| task | RAILIANCE-WP-0013-T02 | done | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
| task | RAILIANCE-WP-0013-T03 | done | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
| task | RAILIANCE-WP-0013-T04 | done | — | workplans/RAILIANCE-WP-0013-forgejo-admin-pat-openbao-cutover.md |
| task | RAILIANCE-WP-0014-T01 | done | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
| task | RAILIANCE-WP-0014-T02 | done | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
| task | RAILIANCE-WP-0014-T03 | done | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |
| task | RAILIANCE-WP-0014-T04 | done | — | workplans/RAILIANCE-WP-0014-credential-change-suite-stabilization.md |

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@ -12,6 +12,7 @@ updated: "2026-08-11"
related_repos:
- rapp-postgres
- ops-warden
state_hub_workstream_id: "4dea40b7-43f5-499a-8919-79221623aa79"
---
# RAILIANCE-WP-0014 - Credential-change test suite stabilization
@ -62,6 +63,7 @@ It must not:
id: RAILIANCE-WP-0014-T01
status: done
priority: high
state_hub_task_id: "18d3358b-2cd6-4fe0-aab6-602f85d8cccd"
```
Repair `CCR-2026-0009` (qonto-assistant workload KV read lane) so it validates:
@ -79,6 +81,7 @@ missing source artifact, it does not advance the lane.
id: RAILIANCE-WP-0014-T02
status: done
priority: high
state_hub_task_id: "4705a142-4168-41a8-aba0-691d8fc3c6bd"
```
Stop the refusal tests depending on live CCR lifecycle state. Add a
@ -99,6 +102,7 @@ already correct and was left untouched.
id: RAILIANCE-WP-0014-T03
status: done
priority: medium
state_hub_task_id: "dd34d578-97e5-4c26-aef8-faafc994c387"
```
Fix `test_approve_records_comment_but_unconfirmed_claim_still_blocks_apply`,
@ -112,6 +116,7 @@ test actually wants. The validation rule is correct and unchanged.
id: RAILIANCE-WP-0014-T04
status: done
priority: high
state_hub_task_id: "457053f2-261f-4c80-92d4-c084e6236e88"
```
Confirm acceptance against the requested criteria:

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@ -0,0 +1,184 @@
---
id: RAILIANCE-WP-0015
type: workplan
title: "Platform rapp consistency and deployment-management contract"
domain: financials
repo: railiance-platform
status: active
owner: codex
topic_slug: railiance
created: "2026-08-11"
updated: "2026-08-11"
related_repos:
- railiance-master
- the-custodian
- reef-railiance
- rapp-openbao
- rapp-postgres
---
# RAILIANCE-WP-0015 - Platform rapp consistency and deployment-management contract
## Goal
Bring the platform-owned managed workload packages (`rapp-openbao`,
`rapp-postgres`) onto one consistent, verifiable declaration and operations
contract, and establish the S3 pattern that later platform-service rapps are cut
from.
This workplan does **not** own the four-axis repo family model. That model lives
in `railiance-master/docs/repository-axes.md` and is being promoted to custodian
canon separately. S3's job here is to be the first family member that actually
conforms, and to supply the platform-service reference shape.
## Findings that motivate this workplan
Surveyed 2026-08-11 against the live cluster and all six family repos.
The concepts are in better shape than their enforcement. The four families are
cleanly defined and `RAILIANCE-WP-0018`/`WP-0019` in `railiance-master` are both
`finished`. Nothing, however, validates a declaration file, so the model has
been drifting quietly since the first wave.
1. **The rapp population diverged from the plan of record.** Planned wave 1 was
`rapp-openbao``rapp-vergabe-teilnahme``rapp-forgejo`. Actual is
`rapp-openbao`, plus `rapp-postgres` and `rapp-qonto` created ad hoc from
immediate need. `rapp-vergabe-teilnahme` was never built, so the
*user-facing* wrapper pattern it existed to prove is still unproven while the
platform-service pattern has been proven twice.
2. **`rapp.yaml` has no schema and has drifted three ways.** The bootstrap
contract names eight required fields but no shapes. Result: the
rollout/smoke/rollback contracts are mutually unreadable (`supported_commands`
lists in openbao and postgres versus `default_mode`/`production_gate`,
`required:` and `order:` in qonto); only qonto carries `contract_version`,
`readiness_state`, `data_classification` and `criticality`; only postgres has
`consumer_contract`; `workload_identity.name` is the workload name twice and
the repo name once. `rail.yaml` by contrast is consistent — the rail family
got a tighter contract than the rapp family.
3. **The reef binding registry is stale.** `reef-railiance` declares
`bound_rapps: [rapp-qonto]` while `rapp-openbao` and `rapp-postgres` both run
on Railiance01. The reef's stated purpose is recording what is bound where,
and it missed two of three.
4. **The model is not canon.** Custodian canon has no reef/rail/rapp standard,
and `repo-classification-standard_v1.0` does not admit the prefixes — the
same root cause as the open C-31 failures on `RAPP-*-WP-` work-record ids.
5. **Scale gap.** ~17 live non-system workloads, 3 rapps.
## Decisions taken (2026-08-11, operator-approved)
- **Granularity: grouped by bounded context.** One rapp per cohesive service
group that deploys, versions and rolls back together, not one per deployable.
A grouped rapp must declare its member services explicitly — grouping is only
legitimate where the members share a rollout and rollback fate.
- **Scope split.** S3 owns its own rapps and the platform-service pattern.
Schema, validator and family-model changes are routed to `railiance-master`;
canon promotion is routed to `the-custodian`. S3 does not author them.
- **Canon: promote now**, so `fix-consistency` can validate declarations.
- **Wave-1 gap: build `rapp-vergabe-teilnahme`** to prove the user-facing shape
before further extraction. That build is `railiance-apps`/master territory,
not S3's; this workplan only supplies the platform-service half of the pattern.
## Boundaries
This workplan may:
- change declarations and operations contracts of platform-owned rapps
(`rapp-openbao`, `rapp-postgres` — both declare `ownership_repo: railiance-platform`)
- define the S3 platform-service rapp reference pattern
- define how credential lanes and grant catalog entries bind to a rapp
- send proposals to the repos that own the model, schema and canon
It must not:
- author the four-axis model, the `rapp.yaml` schema, or canon standards here
- edit `reef-railiance`, `rail-*`, or `railiance-master` declarations directly
- absorb platform-wide policy into a rapp (the "shadow S3 repo" failure mode
named in `rapp-first-wave-candidates.md`)
- change any credential gate, grant delivery, or revocation semantic
## Tasks
```task
id: RAILIANCE-WP-0015-T01
status: todo
priority: high
```
Publish the S3 platform-service rapp pattern as `docs/rapp-platform-service-pattern.md`:
the reference `rapp.yaml` shape for a platform service, the ownership split
between rapp and S3, the grouped-rapp member declaration rule, and the
credential-lane binding. Generalize from the existing
`docs/rapp-openbao-boundary.md` and `docs/rapp-postgres-boundary.md` rather than
inventing a third boundary vocabulary.
```task
id: RAILIANCE-WP-0015-T02
status: todo
priority: high
```
Bring `rapp-openbao/declarations/rapp.yaml` and
`rapp-postgres/declarations/rapp.yaml` into a single consistent shape: add
`contract_version`, `readiness_state`, `data_classification` and `criticality`
(present in `rail.yaml` and in `rapp-qonto`, absent in both platform rapps), fix
`workload_identity.name` to be the workload rather than the repo where it drifts,
and align the rollout/smoke/rollback contract shape. Coordinate the target shape
with the `railiance-master` schema proposal (T04) before editing, so the two do
not converge on different answers.
```task
id: RAILIANCE-WP-0015-T03
status: todo
priority: medium
```
Correct the reef binding registry: propose to `reef-railiance` that
`bound_rapps` include `rapp-openbao` and `rapp-postgres`, with the evidence that
both are live on Railiance01. Proposal only — `reef-railiance` owns its
declaration. Ask that the binding be derived or checked rather than hand-listed,
since a hand-listed registry is what went stale.
```task
id: RAILIANCE-WP-0015-T04
status: todo
priority: high
```
Route the schema and validator proposal to `railiance-master`: a
`rapp.schema.json` covering the eight required fields plus the four consistency
fields, a validator that runs over every family declaration, the grouped-rapp
member field, and a refresh of `rapp-first-wave-candidates.md` to reflect what
was actually built and the grouped-context wave-2 inventory.
```task
id: RAILIANCE-WP-0015-T05
status: todo
priority: medium
```
Route the canon promotion proposal to `the-custodian`: a
`railiance-repo-families` standard, declaration schemas under `canon/standards/schemas/`,
and admission of the `rail-`/`rapp-`/`reef-` prefixes into
`repo-classification-standard` and `work-record-types.yaml` — the latter closing
the open C-31 failures on multi-segment `RAPP-*-WP-` ids.
```task
id: RAILIANCE-WP-0015-T06
status: todo
priority: medium
```
Define how a rapp binds to its credential lane: the relationship between
`credential-grants/catalog.yaml` entries, CCR lanes, and a rapp's
`runtime_dependencies`/`secret_references`, so that a new rapp has one documented
way to acquire runtime secrets instead of re-deriving it per package. Must not
alter existing gate, delivery or revocation semantics — this documents and binds
the existing lane, it does not build a parallel one.
## Outcome
Pending.