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Reconcile reef bindings and evidence

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codex 2026-08-21 02:01:49 +02:00
parent 721398125b
commit 3e98b10d81
15 changed files with 541 additions and 36 deletions
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55
evidence/admission/rail-knative-baseline.json
View file

@ -3,29 +3,60 @@
"reef_id": "reef-railiance",
"subject": "rail-knative",
"readiness_state": "verified",
"checked_at": "2026-07-26T18:00:00Z",
"checked_at": "2026-08-20T23:55:06Z",
"checks": {
"compatibility": {
"status": "pass",
"evidence": [
"../rail-knative/declarations/rail.yaml",
"../rail-kubernetes/declarations/rail.yaml"
"../rail-kubernetes/declarations/rail.yaml",
"../verification/rail-runtime-2026-08-21.json"
],
"notes": "Knative 1.22 minimum Kubernetes 1.34; observed Kubernetes 1.35.1."
},
"capacity": {
"status": "pass",
"evidence": ["../preflight/knative-2026-07-26-success.json"],
"notes": "Installation verification passed; 4 CPU remains below the generic 6 CPU recommendation."
"evidence": ["../verification/rail-runtime-2026-08-21.json"],
"notes": "All Knative control-plane deployments are available; 4 CPU remains below the generic 6 CPU recommendation."
},
"ingress": {
"status": "pass",
"evidence": [
"../verification/rail-knative-v1.22.0-2026-07-26.json",
"../verification/rail-runtime-2026-08-21.json"
],
"notes": "Kourier remains ClusterIP-only; public exposure is disabled."
},
"network": {
"status": "pass",
"evidence": [
"../verification/rail-knative-v1.22.0-2026-07-26.json",
"../verification/rail-runtime-2026-08-21.json",
"../../../rapp-qonto/evidence/live/2026-07-29-railiance01.json"
]
},
"identity_and_secrets": {
"status": "pass",
"evidence": ["../../../rapp-qonto/evidence/live/2026-07-29-railiance01.json"]
},
"observability": {
"status": "pass",
"evidence": [
"../verification/rail-knative-v1.22.0-2026-07-26.json",
"../verification/rail-runtime-2026-08-21.json"
],
"notes": "Control-plane availability and lifecycle observations are recorded."
},
"recovery": {
"status": "pass",
"evidence": [
"../verification/rail-knative-v1.22.0-2026-07-26.json",
"../../../rapp-qonto/evidence/live/2026-07-29-railiance01.json"
]
},
"ingress": {"status": "pass", "evidence": ["../verification/rail-knative-v1.22.0-2026-07-26.json"], "notes": "Kourier is verified ClusterIP-only; public exposure is disabled."},
"network": {"status": "pass", "evidence": ["../verification/rail-knative-v1.22.0-2026-07-26.json"]},
"identity_and_secrets": {"status": "unknown", "evidence": []},
"observability": {"status": "pass", "evidence": ["../verification/rail-knative-v1.22.0-2026-07-26.json"], "notes": "Control-plane availability and lifecycle observations are recorded."},
"recovery": {"status": "unknown", "evidence": []},
"failure_domain": {
"status": "fail",
"evidence": ["../preflight/knative-2026-07-26-success.json"],
"evidence": ["../verification/rail-runtime-2026-08-21.json"],
"notes": "Production approval is rejected while Knative shares the single-member control plane."
}
},
@ -33,8 +64,8 @@
{
"risk": "Single server and shared control plane for a critical bank-connected workload",
"status": "open",
"owner": "railiance-infra"
,"decision": "Not accepted for production; verified non-production rail operation may continue."
"owner": "railiance-infra",
"decision": "Not accepted for production; verified non-production rail operation may continue."
}
]
}

34
evidence/admission/rail-kubernetes-baseline.json
View file

@ -2,31 +2,43 @@
"contract_version": "1.0.0",
"reef_id": "reef-railiance",
"subject": "rail-kubernetes",
"readiness_state": "declared",
"checked_at": "2026-07-26T00:00:00Z",
"readiness_state": "verified",
"checked_at": "2026-08-20T23:55:06Z",
"checks": {
"compatibility": {
"status": "pass",
"evidence": [
"declarations/reef.yaml",
"bindings/rails.yaml",
"../rail-kubernetes/declarations/rail.yaml"
"../rail-kubernetes/declarations/rail.yaml",
"../verification/rail-runtime-2026-08-21.json"
]
},
"capacity": {
"status": "unknown",
"evidence": [],
"notes": "Automated capacity and headroom probe not yet recorded."
"status": "pass",
"evidence": ["../verification/rail-runtime-2026-08-21.json"],
"notes": "The only node is Ready with 4 CPU and 16377028Ki allocatable memory; production failure-domain risk remains open."
},
"ingress": {
"status": "pass",
"evidence": ["../verification/rail-runtime-2026-08-21.json"],
"notes": "Traefik is the observed ingress class."
},
"network": {
"status": "pass",
"evidence": [
"../verification/rail-runtime-2026-08-21.json",
"../../../rapp-qonto/evidence/live/2026-07-29-railiance01.json"
],
"notes": "NetworkPolicy objects are present and the Qonto binding has workload-level restricted-egress evidence."
},
"ingress": {"status": "unknown", "evidence": []},
"network": {"status": "unknown", "evidence": []},
"identity_and_secrets": {"status": "unknown", "evidence": []},
"observability": {"status": "unknown", "evidence": []},
"recovery": {"status": "unknown", "evidence": []},
"failure_domain": {
"status": "unknown",
"evidence": [],
"notes": "Current grouped reef has one declared member."
"status": "fail",
"evidence": ["../verification/rail-runtime-2026-08-21.json"],
"notes": "Current grouped reef has one Ready member carrying control-plane and etcd roles."
}
},
"residual_risks": [