railiance-platform/docs/adr/ADR-0004-service-assurance-disclosure.md
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Implement S3 service assurance and admission checks
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a06ecb-456a-71c2-b41e-0755d336e883
2026-09-05 11:43:55 +02:00

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---
id: RPLAT-ADR-0004
title: "ADR-0004 — Disclose unsupported service guarantees and evidence freshness"
status: accepted
revision: "1.0"
owner: railiance-platform
date: "2026-09-05"
last_reviewed: "2026-09-05"
review_interval: 6m
---
# ADR-0004 — Service assurance disclosure
## Context
The platform has dated backup/restore evidence and three single-instance CNPG
cells, but no accepted numeric end-to-end availability/RPO/RTO commitments.
One successful scratch restore is not a recovery guarantee. A successful
source validator is not current live health. RPF-WP-0036 makes that distinction
executable and visible to consumers.
## Decision
Publish `assurance/service-records.json` as the S3-owned disclosure of supported
and unsupported guarantees. Availability, RPO and RTO remain explicitly
unsupported until the named service/package/consumer owners accept measurable
targets backed by evidence. This is a platform disclosure decision, not an
external owner's approval. A consumer requesting a stronger guarantee needs a
recorded placement/recovery decision before admission. In particular, CNPG on
one host does not provide host-loss HA; the dependency is S1 host failure
domains, S2 runtime placement and package-level failover proof.
Use `assurance/service-contract.json` only for local diagnostics: 15-minute
capture/health age, 36-hour successful backup/upload age, 30-day restore age,
one-hour ESO refresh age, and 80% connection/memory occupancy for headroom.
These intentionally conservative defaults expose
missing evidence; they are neither SLAs nor approvals to install schedules.
Service-specific cadence and receiver acceptance remain RPF-WP-0036-T03/T04.
A different legitimate refresh interval needs an explicit service contract,
not automatic acceptance of an indefinitely stale observation.
## Consequences
The checker distinguishes healthy, stale, missing, unavailable and failed
samples. It rejects wrong clusters, unknown payload fields and future times.
Its receipt states `transport: unmonitored` and `guarantees: unsupported`.
Receipt syntax and freshness validation do not prove the truth of a supplied
observation or replace a signed native restore receipt. The live collector
queries only fixed metadata/status fields, a pg_stat_activity count and
unauthenticated seal status; it cannot fetch Secrets or run backup, restore or
seal/unseal mutations.
Sources of restore proof remain the owning packages and their existing
validators. The platform accepts those artifacts after an approved isolated
exercise; it does not convert old Markdown or example JSON into fresh proof.
No unattended jobs or Q2 transport are deployed under this decision.
## Alternatives considered
Invent numeric targets from elapsed restore time: rejected because it creates
an untested promise. Keep all checks waiting for telemetry: rejected because
safe local diagnostics and unsupported-guarantee disclosure are useful now.
Treat every source declaration as live: rejected because desired placement
and actual deployment can diverge.