railiance-telemetry/history/2026-09-28-loose-end-review.md
tegwick b6d0f78f93 Complete local Prometheus mapping and record live acceptance blockers
Assistant: codex
Assistant-Model: gpt-6-astra
Assistant-Session: 01a0e6f1-443f-7783-9920-a16b2ffc467f
2026-09-28 09:42:04 +02:00

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Loose-end review — 2026-09-28

Reviewed both repository workplans: RTELE-WP-0001 is finished with all three tasks done; RTEL-WP-0002 has T01–T03 done and T04 waiting. No proposed, ready or other unfinished workplans exist in this checkout. No whole task can honestly close without live acceptance, but T04's exporter/rule implementation is now done.

Added a strict stdout Prometheus exporter, a dated 24-signal contract including eso.token-renewal, failure/absence rules, and native rule fixtures. Preserved the original contract for existing SQLite bindings and producer evaluation time for absence detection. Updated the README's stale package-deployment claim.

Validation:

  • python3 -m unittest discover -s tests -v: 19 passed.
  • Prometheus 3.5.0 promtool check rules rules/platform-assurance.json: two valid rules.
  • promtool test rules tests/prometheus-rules.json: seven scenarios passed (never seen, fresh, exact budget, stopped producer, future clock, disappeared scrape and failed token renewal).
  • promtool check metrics: passed on exported platform September 27 evidence. That compatibility check used the original evaluation time, not a claim that yesterday's evidence is fresh today.

Reviewed platform source at c3607ff, including docs/evidence/2026-09-27-service-assurance.json and the source contract, and rapp-telemetry records at 6d2e9fe. The package records private install/restore as complete. Its T04 retains delivery, outside-node watchdog and recurring backup admission. No live infrastructure was modified or notification sent.

The September 23 platform inbox request is acknowledged as read. Its existing RPF-WP-0046-T06 retains exact failed-Job/48-hour delivery acceptance; the current S3 renewal signal uses 36 hours and must not be silently redefined here.

RTEL-WP-0002 is now blocked; T04 remains wait for accepted package transport, confirmed recipient/channel, actual acknowledged failure/absence, independent watchdog and recurring backup ownership. Bernd Worsch supplies recipient and admission decisions; rapp-telemetry/platform retain runtime/custody integration. No tasks or workplans were created, and no unfinished workplan was closed.