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<!-- custodian-brief: generated by fix-consistency — do not edit manually -->
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# Custodian Brief — reef-railiance
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||||
**Domain:** financials
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||||
**Last synced:** 2026-10-11 18:24 UTC
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**State Hub:** http://127.0.0.1:8000 *(adjust if running on a remote machine)*
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## Active Workstreams
|
||||
|
||||
### Complete rapp-qonto production gates
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Progress: 3/4 done | workplan_id: `8ac413ad-2f57-53e6-b586-c5bec9cfbd1f`
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**Open tasks:**
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- ! T04 - Reassess production failure-domain risk `9d792070`
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*(wait: Production approval requires mitigation or explicit acceptance of the single-node/shared-control-plane risk.)*
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||||
|
||||
## Inbox Hygiene
|
||||
|
||||
**Stale unread:** 2 message(s) older than 3 day(s) — triage at session start.
|
||||
**Missing thread_id:** 2 unread message(s) lack supersession chains.
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||||
|
||||
---
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||||
## MCP Orientation (when available)
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||||
If the state-hub MCP server is reachable, call:
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`get_domain_summary("financials")`
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This provides richer cross-domain context.
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If the MCP call fails, use this file as your orientation source.
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3
.gitignore
vendored
3
.gitignore
vendored
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__pycache__/
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*.py[cod]
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||||
.pytest_cache/
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172
LICENSE
172
LICENSE
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@ -1,151 +1,21 @@
|
|||
# Target Revenue Source License
|
||||
|
||||
**Version 1.0, Candidate 1 (V1C1)**
|
||||
|
||||
---
|
||||
|
||||
> **PRELIMINARY CANDIDATE — SUBJECT TO CHANGE — NOT FINAL**
|
||||
>
|
||||
> This repository is governed by the Target Revenue Source License
|
||||
> (TRSL), Version 1, Candidate 1. This is the framework's first working
|
||||
> candidate, adopted as the org's preliminary operating license across
|
||||
> all repos (maintainer decision, 2026-07-29) during the build/alpha
|
||||
> stage — see `SCOPE.md` §1 and Appendix A of the canonical text (link
|
||||
> below) for the alpha/beta risk-acceptance decision this reflects and
|
||||
> what it does and does not mean. Full specialist legal review is
|
||||
> explicitly deferred until the framework moves out of beta.
|
||||
>
|
||||
> **Canonical source, full candidate-status banner, and Appendix A
|
||||
> (non-normative candidate notes tracking every open item):** the
|
||||
> `coulomb` org's `target-revenue` repository,
|
||||
> `specs/TargetRevenueSourceLicense-V1C1.md` — this file is the operative
|
||||
> legal text (Preamble through Section 11) only; the canonical document
|
||||
> is authoritative if this copy and that document ever diverge.
|
||||
|
||||
---
|
||||
|
||||
## Preamble
|
||||
|
||||
This Target Revenue Source License ("**License**") governs the Software identified in the applicable Phase Manifest. It implements the Target Revenue Framework: a defined development Phase accumulates Development Credit and Remission Credit against an immutable Initial Target until the Milestone Release automatically and irrevocably converts to a declared permissive Future License.
|
||||
|
||||
Commercial beneficiaries fund the creation and early availability of a software improvement; once the declared target is satisfied, the governed release becomes permissively open source.
|
||||
|
||||
## 1. Definitions
|
||||
|
||||
Capitalized terms used in this License have the meanings given below. Where a term is also defined in the Phase Manifest or Target Ledger for a specific Phase, the Phase Manifest and Target Ledger govern the *values* (amounts, dates, identifiers) and this License governs the *legal effect* of those values — the two must not be read as conflicting definitions of the same concept.
|
||||
|
||||
**"Commercial Entitlement"** means a right, purchased or otherwise granted under a Commercial Use Agreement, to make Commercial Use of the Software during a Phase.
|
||||
|
||||
**"Commercial Use"** means billing, invoicing, or otherwise charging any customer a fee, subscription, license fee, or other consideration for or in connection with use of the Software, at any time before the Conversion Event for the applicable Phase, regardless of whether the person or organization billed would otherwise qualify for Noncommercial Use. Commercial Use occurs by virtue of such billing alone, whether or not the resulting payment is registered with the Trust Service; in particular, billing a customer for pre-conversion use of the Software without recording the corresponding payment in the applicable Phase's Target Ledger is Commercial Use without a valid Commercial Entitlement — a violation of Section 3, addressed under Section 7 and, where applicable, the Enforcement Network described in the canonical repository's `specs/EnforcementNetworkConcept.md`.
|
||||
|
||||
**"Commercial Use Agreement"** means the separate agreement, referenced by the applicable Phase Manifest, under which a Commercial Entitlement is purchased or granted. This License does not itself set pricing, metering, or payment terms — those are governed by the Commercial Use Agreement.
|
||||
|
||||
**"Conversion Event"** means the moment the Outstanding Target for a Phase reaches zero, as computed from the Phase Manifest and Target Ledger per the Target Ledger Specification. The Conversion Event occurs automatically and is not conditioned on any declaration, attestation, or other act by the Licensor or any Trust Service.
|
||||
|
||||
**"Development Credit"** means the portion of a collected and settled payment explicitly allocated toward satisfying the Initial Target of a specific Phase, as recorded in that Phase's Target Ledger.
|
||||
|
||||
**"Future License"** means the permissive license identified in the applicable Phase Manifest, being either the MIT License or the Apache License, Version 2.0, which applies to the Milestone Release upon the Conversion Event.
|
||||
|
||||
**"Initial Target"** means the immutable monetary target declared for a Phase in its Phase Manifest.
|
||||
|
||||
**"Licensor"** means **Binky Hedgehog GmbH**, the party that publishes the Phase Manifest and holds the rights necessary to grant this License and the Future License for the Milestone Release.
|
||||
|
||||
**"Milestone Release"** means the precisely identified software release designated in the applicable Phase Manifest, identified by an immutable source revision, release artifact, or cryptographic digest.
|
||||
|
||||
**"Noncommercial Use"** means use of the Software for personal purposes, private study, hobby or amateur projects; use by any charitable organization, educational institution, public research organization, or government institution acting in a non-revenue-generating capacity; or other use of a materially similar character.
|
||||
|
||||
**"Outstanding Target"** means, at any time, `max(0, Initial Target − cumulative Development Credit − cumulative Remission Credit)` for a Phase, as computed from that Phase's Target Ledger.
|
||||
|
||||
**"Phase"** means a bounded development undertaking governed by one Initial Target, one Milestone Release, one degeneration policy, and one Future License declaration, as declared in a Phase Manifest.
|
||||
|
||||
**"Phase Manifest"** means the published, immutable declaration identifying a Phase, its Milestone Release, Initial Target, Future License, degeneration policy, and Target Ledger location, as specified in the Phase Manifest Specification.
|
||||
|
||||
**"Remission Credit"** means a transparent, non-revenue reduction of a Phase's Outstanding Target, generated under that Phase's published degeneration policy and recorded in the Target Ledger.
|
||||
|
||||
**"Settled Payment"** means a payment that has cleared through its payment processor and is no longer subject to reversal in the ordinary course (chargeback, dispute, or equivalent), as further specified by the applicable Commercial Use Agreement or monetization extension.
|
||||
|
||||
**"Software"** means the source code, object code, and associated documentation of the Milestone Release identified in the applicable Phase Manifest.
|
||||
|
||||
**"Target Ledger"** means the append-only record of Development Credit, Remission Credit, and correction entries for a Phase, as specified in the Target Ledger Specification.
|
||||
|
||||
**"You"** or **"Licensee"** means the individual or entity exercising rights under this License.
|
||||
|
||||
## 2. Grant of Rights for Noncommercial Use
|
||||
|
||||
Subject to the terms of this License, the Licensor grants You a worldwide, royalty-free, non-exclusive license, during the applicable Phase, to:
|
||||
|
||||
(a) use, reproduce, and study the Software for any Noncommercial Use;
|
||||
|
||||
(b) modify the Software and create derivative works of it for any Noncommercial Use; and
|
||||
|
||||
(c) redistribute the Software and Your modifications, in source or object form, for any Noncommercial Use, provided that You include this License, unmodified, with any such redistribution, and that You do not remove or alter any copyright, patent, trademark, or attribution notices contained in the Software.
|
||||
|
||||
This grant does not extend to Commercial Use. Commercial Use requires a Commercial Entitlement under Section 3.
|
||||
|
||||
## 3. Commercial Use
|
||||
|
||||
You may not make Commercial Use of the Software during the applicable Phase unless You hold a valid, current Commercial Entitlement under a Commercial Use Agreement with the Licensor covering the applicable Phase. A Commercial Entitlement granted under one Phase's Commercial Use Agreement does not extend to a later Phase's Milestone Release unless the Commercial Use Agreement expressly says so.
|
||||
|
||||
This Section 3 states the existence and boundary of the commercial-use restriction. It does not itself set pricing, invoicing, metering, audit rights, or payment terms — those are governed exclusively by the applicable Commercial Use Agreement.
|
||||
|
||||
## 4. Patent License
|
||||
|
||||
Subject to the terms of this License, each contributor to the Software grants You, during the applicable Phase and solely to the extent of rights granted under Sections 2 and 3, a perpetual (subject to the termination below), worldwide, non-exclusive, no-charge, royalty-free patent license to make, have made, use, offer to sell, sell, import, and otherwise transfer the Software, limited to those patent claims licensable by that contributor that are necessarily infringed by their contribution(s) alone or by combination of their contribution(s) with the Software.
|
||||
|
||||
If You institute patent litigation against any entity (including a cross-claim or counterclaim in a lawsuit) alleging that the Software or a contribution incorporated within it constitutes direct or contributory patent infringement, then any patent licenses granted to You under this Section 4 for the Software shall terminate as of the date such litigation is filed.
|
||||
|
||||
## 5. Automatic Conversion to the Future License
|
||||
|
||||
**5.1 Automatic effect.** Upon the Conversion Event for a Phase, the rights and restrictions in Sections 3 (Commercial Use) of this License, as they apply to that Phase's Milestone Release, terminate automatically. In their place, the Milestone Release is licensed under the Future License identified in that Phase's Phase Manifest, effective as of the Conversion Event, without any further act, declaration, or attestation required by the Licensor, any Trust Service, or any other party.
|
||||
|
||||
**5.2 Irrevocability.** Once a valid Conversion Event has occurred for a Phase, no subsequent refund, chargeback, accounting correction, dispute, or termination of this License for an unrelated breach shall revoke, suspend, or otherwise impair the Future License grant for that Phase's Milestone Release. Any shortfall or dispute arising after a Conversion Event is a commercial or accounting matter between the relevant parties and does not reinstate a commercial-use restriction over already-converted Software.
|
||||
|
||||
**5.3 Prior freedom preserved.** A later Phase covering subsequent improvements to the Software does not restrict, withdraw, or otherwise affect the rights granted under the Future License for an earlier Phase's already-converted Milestone Release.
|
||||
|
||||
**5.4 Evidence, not cause.** A Trust Service may publish a Conversion Attestation documenting a Conversion Event. Such an attestation is evidence that the Conversion Event occurred; it is not a condition of, and its absence or delay does not postpone, the automatic effect described in Section 5.1. Any person may independently verify whether a Conversion Event has occurred directly from the Phase Manifest and Target Ledger.
|
||||
|
||||
## 6. Successive Phases
|
||||
|
||||
The Licensor may declare a new Phase covering subsequent improvements to the Software following a Milestone Release's Conversion Event. Each Phase is independently governed by its own Phase Manifest, Initial Target, degeneration policy, and Target Ledger. Nothing in a later Phase's Phase Manifest may be construed to reduce or withdraw rights already granted under Section 5 for an earlier Phase's Milestone Release.
|
||||
|
||||
## 7. Term and Termination
|
||||
|
||||
**7.1 Term.** This License applies to the Software for the duration of the applicable Phase, and, for the Milestone Release, indefinitely following that Phase's Conversion Event under the Future License.
|
||||
|
||||
**7.2 Termination for breach.** If You breach Section 3 (Commercial Use) or Section 2(c) (redistribution notice requirement), the Licensor may terminate this License as to You. Before such termination becomes effective, the Licensor shall provide You written notice of the breach; if You cure the breach within thirty (30) days of that notice, this License continues in effect. A second breach of the same provision within twelve (12) months may be terminated immediately without a further cure opportunity.
|
||||
|
||||
**7.3 Effect of termination.** Termination under this Section 7 affects only Your rights under Sections 2 and 3 for the Phase in which the breach occurred. It does not affect any rights already vested under Section 5 (Automatic Conversion) for a Milestone Release whose Conversion Event has already occurred, per Section 5.2.
|
||||
|
||||
**7.4 Public record of breach and resolution.** The Licensor shall cause the Trust Service to publish, as part of the public record for the affected Phase, notice of: (a) any breach notice issued under Section 7.2, stating the general nature of the breach and the date of notice; (b) whether the breach was cured within the applicable cure period, and the date of cure; and (c) any termination determination made under this Section 7, including its effective date and scope. This public record exists to give the ecosystem a transparent, verifiable conformity signal for the Phase, distinct from and in addition to the Development Credit and Remission Credit facts already published under Section 5.4 and the Target Ledger Specification.
|
||||
|
||||
A breach that You dispute, and that has not been finally determined, shall be recorded as **alleged**; it shall be recorded as **determined** only once the cure period has run without cure, or the dispute has been resolved against You under the applicable Commercial Use Agreement's dispute process, if any. The Trust Service shall update the record promptly upon resolution in either direction. Recording an alleged or determined breach under this Section 7.4 is a ministerial act of publishing the Licensor's determination (or a dispute process's outcome); it does not give the Trust Service discretionary authority to decide whether a breach occurred, consistent with Section 5.4's evidence-not-cause principle.
|
||||
|
||||
Whether, and under what conditions, the public record identifies a Commercial Entitlement holder by name is governed exclusively by the applicable Commercial Use Agreement, which the Licensor and that Commercial Entitlement holder negotiate and agree to directly. This License does not itself set a naming default. Where no Commercial Use Agreement addresses the question, or where the affected party has no Commercial Use Agreement at all (for example, a Section 2(c) breach by a Noncommercial Use licensee), the public record states the Phase and breach category only, without naming the party.
|
||||
|
||||
## 8. Disclaimer of Warranty
|
||||
|
||||
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, AND NONINFRINGEMENT. THE LICENSOR DOES NOT WARRANT THAT THE SOFTWARE WILL BE ERROR-FREE OR THAT ANY PHASE WILL REACH ITS CONVERSION EVENT.
|
||||
|
||||
## 9. Limitation of Liability
|
||||
|
||||
IN NO EVENT SHALL THE LICENSOR OR ANY CONTRIBUTOR BE LIABLE FOR ANY CLAIM, DAMAGES, OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT, OR OTHERWISE, ARISING FROM, OUT OF, OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE, EXCEPT TO THE EXTENT SUCH LIMITATION IS PROHIBITED BY APPLICABLE LAW.
|
||||
|
||||
## 10. Trademarks
|
||||
|
||||
This License does not grant permission to use the trade names, trademarks, service marks, or product names of the Licensor, except as required for reasonable and customary attribution.
|
||||
|
||||
## 11. General Provisions
|
||||
|
||||
**11.1 Governing law and venue.** Adopted for alpha/beta 2026-07-29: disputes arising under this License shall be resolved by binding arbitration, seated at a neutral, arbitration-mature venue (Singapore or London are the two candidates concretely supported by current research), rather than by litigation in a national court. The specific arbitral institution and substantive governing law remain a per-deployment blank pending final selection; they are not fixed by this candidate. See the canonical repository's `history/260729-TRSL-Jurisdiction-Synthesis.md` §2.
|
||||
|
||||
**11.2 Severability.** If any provision of this License is held unenforceable, the remaining provisions remain in full force, and the unenforceable provision shall be reformed to the minimum extent necessary to make it enforceable.
|
||||
|
||||
**11.3 No waiver.** Failure to enforce any provision of this License is not a waiver of future enforcement of that or any other provision.
|
||||
|
||||
**11.4 Entire agreement (as to licensing).** This License, together with the applicable Phase Manifest and, where applicable, the Commercial Use Agreement, constitutes the entire agreement between You and the Licensor regarding the Software's licensing terms. Operations, service, and consulting arrangements are governed by separate agreements, if any, and are not part of this License.
|
||||
|
||||
**11.5 Definitions control.** Marketing materials, documentation, or other non-normative communications about the Software must not describe pre-Conversion-Event Software as "Open Source," "free software," or "open core." Pre-conversion Noncommercial Use is **source-available**; pre-conversion Commercial Use requires a **Commercial Entitlement**; only post-conversion Software may be described as Open Source, under the Future License.
|
||||
|
||||
---
|
||||
|
||||
**No Phase is currently declared for this repository under this License.** Until a Phase Manifest is published and registered with the Trust Service for a Milestone Release in this repository, Sections 2–7 above have no operative subject matter here — this License establishes the governing framework in advance of that declaration, consistent with the org-wide rollout decision recorded in `target-revenue`'s `workplans/TREV-WP-0008-governance-and-pilot-rollout.md`.
|
||||
MIT License
|
||||
|
||||
Copyright (c) 2026 Railiance
|
||||
|
||||
Permission is hereby granted, free of charge, to any person obtaining a copy
|
||||
of this software and associated documentation files (the "Software"), to deal
|
||||
in the Software without restriction, including without limitation the rights
|
||||
to use, copy, modify, merge, publish, distribute, sublicense, and/or sell
|
||||
copies of the Software, and to permit persons to whom the Software is
|
||||
furnished to do so, subject to the following conditions:
|
||||
|
||||
The above copyright notice and this permission notice shall be included in all
|
||||
copies or substantial portions of the Software.
|
||||
|
||||
THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
|
||||
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
|
||||
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE
|
||||
AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER
|
||||
LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM,
|
||||
OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE
|
||||
SOFTWARE.
|
||||
|
|
|
|||
11
README.md
11
README.md
|
|
@ -29,15 +29,7 @@ Those concerns stay with `railiance-infra`, `railiance-cluster`,
|
|||
|
||||
## Current Status
|
||||
|
||||
This repo now owns the wave-1 grouped home-reef boundary for Railiance.
|
||||
|
||||
The rail and rApp binding projections were reconciled against their owning
|
||||
family declarations on 2026-08-21. Live evidence still shows one Ready member
|
||||
carrying the Kubernetes control-plane and etcd roles, so the Qonto binding
|
||||
remains verified and private rather than production-approved.
|
||||
|
||||
The retained S1 compatibility path while reef localization is still in flight
|
||||
is documented in `docs/retained-s1-handoff.md`.
|
||||
This repo is in first-wave bootstrap.
|
||||
|
||||
The boundary and source material come from:
|
||||
|
||||
|
|
@ -51,5 +43,4 @@ The boundary and source material come from:
|
|||
- `substrate/` — grouped substrate identity and topology facts
|
||||
- `bindings/` — rail and `rapp` binding surfaces for this reef
|
||||
- `docs/` — wave-1 contract and source import plan
|
||||
- `docs/retained-s1-handoff.md` — migration-window split with `railiance-infra`
|
||||
- `workplans/` — repo-local execution work
|
||||
|
|
|
|||
11
SCOPE.md
11
SCOPE.md
|
|
@ -61,12 +61,11 @@ or one-host naming into the reef model.
|
|||
|
||||
## Current State
|
||||
|
||||
- Status: bootstrapped first-wave grouped reef home
|
||||
- Implementation: declaration, grouped substrate files, retained-S1
|
||||
compatibility handoff, and checked rail/rApp binding projections are present
|
||||
- Stability: evolving, with the migration-window split now explicit
|
||||
- Usage: wave-1 home reef for the Railiance server group; Qonto production
|
||||
admission remains blocked on an independent failure domain
|
||||
- Status: active bootstrap
|
||||
- Implementation: declaration, initial grouped substrate files, and first
|
||||
repo-local workplan are present
|
||||
- Stability: evolving
|
||||
- Usage: wave-1 home reef for the Railiance server group
|
||||
|
||||
---
|
||||
|
||||
|
|
|
|||
|
|
@ -1,36 +0,0 @@
|
|||
# Work Records — reef-railiance
|
||||
|
||||
> Generated by `statehub fix-consistency` (CUST-WP-0061-T04, work-record
|
||||
> stage 3). Do not edit by hand — edit the source file/block listed for
|
||||
> each record and re-run fix-consistency to refresh this index. Archived
|
||||
> workplans are omitted; closed decisions/intakes/engagements stay listed
|
||||
> so recently-resolved work is still visible. [auto]
|
||||
|
||||
| Kind | ID | Status | Lane | Source |
|
||||
| --- | --- | --- | --- | --- |
|
||||
| workplan | REEF-RAILIANCE-WP-ADHOC-2026-09-12 | finished | — | workplans/ADHOC-2026-09-12.md |
|
||||
| workplan | REEF-RAILIANCE-WP-0001 | finished | — | workplans/REEF-RAILIANCE-WP-0001-bootstrap-and-wave1-import.md |
|
||||
| workplan | REEF-RAILIANCE-WP-0002 | finished | — | workplans/REEF-RAILIANCE-WP-0002-knative-and-qonto-production-admission.md |
|
||||
| workplan | REEF-RAILIANCE-WP-0003 | blocked | — | workplans/REEF-RAILIANCE-WP-0003-rapp-qonto-production-gates.md |
|
||||
| workplan | REEF-RAILIANCE-WP-0004 | finished | — | workplans/REEF-RAILIANCE-WP-0004-exposure-grants.md |
|
||||
| workplan | REEF-RAILIANCE-WP-0005 | finished | — | workplans/REEF-RAILIANCE-WP-0005-binding-and-evidence-reconciliation.md |
|
||||
| task | REEF-RAILIANCE-WP-ADHOC-2026-09-12-T01 | done | — | workplans/ADHOC-2026-09-12.md |
|
||||
| task | REEF-RAILIANCE-WP-0001-T01 | done | — | workplans/REEF-RAILIANCE-WP-0001-bootstrap-and-wave1-import.md |
|
||||
| task | REEF-RAILIANCE-WP-0001-T02 | done | — | workplans/REEF-RAILIANCE-WP-0001-bootstrap-and-wave1-import.md |
|
||||
| task | REEF-RAILIANCE-WP-0001-T03 | done | — | workplans/REEF-RAILIANCE-WP-0001-bootstrap-and-wave1-import.md |
|
||||
| task | REEF-RAILIANCE-WP-0001-T04 | done | — | workplans/REEF-RAILIANCE-WP-0001-bootstrap-and-wave1-import.md |
|
||||
| task | REEF-RAILIANCE-WP-0002-T01 | done | — | workplans/REEF-RAILIANCE-WP-0002-knative-and-qonto-production-admission.md |
|
||||
| task | REEF-RAILIANCE-WP-0002-T02 | done | — | workplans/REEF-RAILIANCE-WP-0002-knative-and-qonto-production-admission.md |
|
||||
| task | REEF-RAILIANCE-WP-0002-T03 | done | — | workplans/REEF-RAILIANCE-WP-0002-knative-and-qonto-production-admission.md |
|
||||
| task | REEF-RAILIANCE-WP-0002-T04 | cancel | — | workplans/REEF-RAILIANCE-WP-0002-knative-and-qonto-production-admission.md |
|
||||
| task | REEF-RAILIANCE-WP-0002-T05 | done | — | workplans/REEF-RAILIANCE-WP-0002-knative-and-qonto-production-admission.md |
|
||||
| task | REEF-RAILIANCE-WP-0002-T06 | done | — | workplans/REEF-RAILIANCE-WP-0002-knative-and-qonto-production-admission.md |
|
||||
| task | REEF-RAILIANCE-WP-0003-T01 | done | — | workplans/REEF-RAILIANCE-WP-0003-rapp-qonto-production-gates.md |
|
||||
| task | REEF-RAILIANCE-WP-0003-T02 | done | — | workplans/REEF-RAILIANCE-WP-0003-rapp-qonto-production-gates.md |
|
||||
| task | REEF-RAILIANCE-WP-0003-T03 | done | — | workplans/REEF-RAILIANCE-WP-0003-rapp-qonto-production-gates.md |
|
||||
| task | REEF-RAILIANCE-WP-0003-T04 | wait | — | workplans/REEF-RAILIANCE-WP-0003-rapp-qonto-production-gates.md |
|
||||
| task | REEF-RAILIANCE-WP-0004-T01 | done | — | workplans/REEF-RAILIANCE-WP-0004-exposure-grants.md |
|
||||
| task | REEF-RAILIANCE-WP-0004-T02 | done | — | workplans/REEF-RAILIANCE-WP-0004-exposure-grants.md |
|
||||
| task | REEF-RAILIANCE-WP-0005-T01 | done | — | workplans/REEF-RAILIANCE-WP-0005-binding-and-evidence-reconciliation.md |
|
||||
| task | REEF-RAILIANCE-WP-0005-T02 | done | — | workplans/REEF-RAILIANCE-WP-0005-binding-and-evidence-reconciliation.md |
|
||||
| task | REEF-RAILIANCE-WP-0005-T03 | done | — | workplans/REEF-RAILIANCE-WP-0005-binding-and-evidence-reconciliation.md |
|
||||
|
|
@ -2,18 +2,5 @@ reef_id: reef-railiance
|
|||
hosted_rails:
|
||||
- rail_id: rail-kubernetes
|
||||
role: primary
|
||||
readiness_state: verified
|
||||
contract_version: 1.0.0
|
||||
evidence:
|
||||
- evidence/admission/rail-kubernetes-baseline.json
|
||||
- evidence/verification/rail-runtime-2026-08-21.json
|
||||
notes: First-wave default execution rail; live verification still records one Ready control-plane and etcd node.
|
||||
- rail_id: rail-knative
|
||||
role: derived
|
||||
readiness_state: verified
|
||||
contract_version: 1.0.0
|
||||
base_rail: rail-kubernetes
|
||||
evidence:
|
||||
- evidence/admission/rail-knative-baseline.json
|
||||
- evidence/verification/rail-runtime-2026-08-21.json
|
||||
notes: Installed and verified for private operation; production approval remains blocked by the single-node failure domain.
|
||||
status: active
|
||||
notes: First-wave default execution rail for the grouped Railiance home reef.
|
||||
|
|
|
|||
|
|
@ -1,55 +1,5 @@
|
|||
reef_id: reef-railiance
|
||||
bound_rapps:
|
||||
- rapp_id: rapp-issue-core
|
||||
rail_id: rail-kubernetes
|
||||
package_readiness_state: verified
|
||||
readiness_state: verified
|
||||
evidence:
|
||||
- ../rapp-issue-core/declarations/rapp.yaml
|
||||
- ../rapp-issue-core/evidence/live/2026-08-19-railiance01.json
|
||||
- rapp_id: rapp-openbao
|
||||
rail_id: rail-kubernetes
|
||||
package_readiness_state: verified
|
||||
readiness_state: verified
|
||||
evidence:
|
||||
- ../rapp-openbao/declarations/rapp.yaml
|
||||
- ../railiance-platform/docs/rapp-openbao-boundary.md
|
||||
- ../railiance-platform/docs/openbao.md
|
||||
- rapp_id: rapp-qonto
|
||||
rail_id: rail-knative
|
||||
package_readiness_state: verified
|
||||
readiness_state: verified
|
||||
evidence:
|
||||
- ../rapp-qonto/docs/security-and-reliability-gates.md
|
||||
- ../rapp-qonto/evidence/live/2026-07-29-railiance01.json
|
||||
- rapp_id: rapp-policy-nexus
|
||||
rail_id: rail-kubernetes
|
||||
package_readiness_state: verified
|
||||
readiness_state: production-approved
|
||||
evidence:
|
||||
- ../rapp-policy-nexus/declarations/rapp.yaml
|
||||
- ../rapp-policy-nexus/docs/runtime-contract.md
|
||||
- ../rapp-policy-nexus/bindings/reef-railiance.yaml
|
||||
- ../rapp-policy-nexus/evidence/live/2026-08-18-railiance01.json
|
||||
- ../rapp-policy-nexus/evidence/live/2026-08-18-railiance01-release2-rollback.json
|
||||
- rapp_id: rapp-postgres
|
||||
rail_id: rail-kubernetes
|
||||
package_readiness_state: verified
|
||||
readiness_state: verified
|
||||
evidence:
|
||||
- ../rapp-postgres/declarations/rapp.yaml
|
||||
- ../rapp-postgres/docs/evidence/node-reboot-2026-08-16.md
|
||||
- ../rapp-postgres/docs/evidence/backup-restore-2026-08-13.md
|
||||
- rapp_id: rapp-user-engine
|
||||
rail_id: rail-kubernetes
|
||||
package_readiness_state: verified
|
||||
readiness_state: declared
|
||||
evidence:
|
||||
- ../rapp-user-engine/declarations/rapp.yaml
|
||||
- ../rapp-user-engine/bindings/reef-railiance.yaml
|
||||
bound_rapps: []
|
||||
notes:
|
||||
- Membership is the derived projection of rApp declarations whose bound_reefs includes reef-railiance; package_readiness_state is not reef binding admission.
|
||||
- The Qonto binding is verified for non-production operation; production approval remains separate.
|
||||
- The policy-nexus release-2 binding is deployed and verified; rollback to release 1 and forward restoration to release 2 were exercised successfully on 2026-08-18.
|
||||
- User Engine remains declared at the reef binding even though its package readiness is verified.
|
||||
- Add or promote bindings only when the substrate decision is explicit and source-backed.
|
||||
- No grouped home-reef workload bindings are declared yet.
|
||||
- Add `rapp` bindings here only when the substrate decision is explicit and source-backed.
|
||||
|
|
|
|||
|
|
@ -8,7 +8,7 @@ criticality: high
|
|||
primary_rail: rail-kubernetes
|
||||
hosted_rails:
|
||||
- rail-kubernetes
|
||||
- rail-knative
|
||||
bound_rapps: []
|
||||
current_members:
|
||||
- Railiance01
|
||||
source_documents:
|
||||
|
|
@ -22,40 +22,3 @@ compatibility_notes:
|
|||
- Railiance01 is the first current member of the grouped home reef.
|
||||
- Additional Railiance home servers should join this reef when they share the same substrate boundary.
|
||||
- Split the grouped reef later if member lifecycle, access, or workload-placement policy diverges.
|
||||
exposure:
|
||||
posture: public
|
||||
grants:
|
||||
- port: 80
|
||||
reason: Public HTTP ingress, ACME challenges, and HTTPS redirects for approved application hostnames
|
||||
approved_on: "2026-08-15"
|
||||
residual_risk_owner: railiance-infra
|
||||
- port: 443
|
||||
reason: Public TLS ingress for approved application hostnames
|
||||
approved_on: "2026-08-15"
|
||||
residual_risk_owner: railiance-infra
|
||||
- port: 2224
|
||||
reason: HostEurope Nydus provider agent required by the platform
|
||||
approved_on: "2026-08-15"
|
||||
residual_risk_owner: railiance-infra
|
||||
- hostname: forgejo.coulomb.social
|
||||
reason: Canonical git forge, OCI registry, and npm registry for the estate
|
||||
approved_on: "2026-08-15"
|
||||
residual_risk_owner: railiance-infra
|
||||
- hostname: app.coulomb.social
|
||||
reason: Public Coulomb Social web application on Railiance01
|
||||
approved_on: "2026-08-15"
|
||||
residual_risk_owner: railiance-apps
|
||||
- hostname: reuse.coulomb.social
|
||||
reason: Public federation and reuse landing surface on Railiance01
|
||||
approved_on: "2026-08-15"
|
||||
residual_risk_owner: railiance-apps
|
||||
- hostname: vergabe-teilnahme.coulomb.social
|
||||
reason: Invited Vergabe pilot with isolated demo-company path; user selected hostname
|
||||
and added DNS
|
||||
approved_on: '2026-09-12'
|
||||
residual_risk_owner: railiance-apps
|
||||
- hostname: users.coulomb.social
|
||||
reason: Canonical User Engine tenant administration and onboarding portal; user
|
||||
added DNS
|
||||
approved_on: '2026-09-12'
|
||||
residual_risk_owner: rapp-user-engine
|
||||
|
|
|
|||
|
|
@ -3,4 +3,3 @@
|
|||
- `wave-1-contract.md` — current grouped home-reef contract and boundary summary
|
||||
- `source-backed-substrate-facts.md` — source-backed first-wave facts imported from S1
|
||||
- `source-import-plan.md` — source material and migration direction from existing repos
|
||||
- `retained-s1-handoff.md` — migration-window split between grouped reef ownership and retained S1 authority
|
||||
|
|
|
|||
|
|
@ -1,58 +0,0 @@
|
|||
# Retained S1 Handoff
|
||||
|
||||
## Purpose
|
||||
|
||||
Define the migration-window handoff between `reef-railiance` and
|
||||
`railiance-infra` while grouped reef localization is still in flight.
|
||||
|
||||
Wave 1 makes `reef-railiance` the durable owner of the grouped Railiance
|
||||
home-reef identity, topology, hosted-rail statement, and future `rapp`
|
||||
bindings. `railiance-infra` remains the canonical S1 owner of raw inventory,
|
||||
provisioning, hardening, and source-backed host facts that have not yet been
|
||||
localized into the reef repo.
|
||||
|
||||
## Canonical Reef Surface
|
||||
|
||||
Use `reef-railiance` as the canonical home for:
|
||||
|
||||
- `declarations/reef.yaml`
|
||||
- `substrate/identity.yaml`
|
||||
- `substrate/topology.yaml`
|
||||
- `bindings/rails.yaml`
|
||||
- `bindings/rapps.yaml`
|
||||
- repo-local grouped-boundary docs, questions, and future reef-local runbooks
|
||||
|
||||
New grouped-reef behavior, membership interpretation, hosted-rail stance, and
|
||||
future `rapp` binding decisions should land here first.
|
||||
|
||||
## Retained S1 Surface
|
||||
|
||||
Still owned by `railiance-infra`:
|
||||
|
||||
- `inventory/servers.yaml` as the raw server identity source
|
||||
- Terraform/cloud-init/Ansible provisioning and convergence logic
|
||||
- generic OS hardening and substrate verification
|
||||
- canonical S1 docs such as `docs/reef-first-wave-source-map.md`
|
||||
- source-backed host facts that are still broader than the grouped home-reef
|
||||
boundary
|
||||
|
||||
## Current Compatibility Path
|
||||
|
||||
Current operators do not need a flag day:
|
||||
|
||||
1. Continue using `railiance-infra` for server provisioning, inventory edits,
|
||||
SSH/bootstrap mechanics, and raw host-fact maintenance.
|
||||
2. Use `reef-railiance` for grouped home-reef identity, topology, hosted-rail
|
||||
stance, and reef-local `rapp` binding decisions.
|
||||
3. When a raw server fact changes, update `railiance-infra` first, then refresh
|
||||
the reef-local projection only where that fact affects the grouped reef
|
||||
boundary.
|
||||
4. Keep unresolved grouped-membership or split criteria explicit in this repo
|
||||
rather than forcing one permanent repo per server.
|
||||
|
||||
## Exit Condition
|
||||
|
||||
The migration window can end once the reef-specific interpretation no longer
|
||||
depends on broader S1 docs for routine operator understanding, and the
|
||||
remaining source-backed member facts needed by the grouped reef have been
|
||||
localized cleanly.
|
||||
|
|
@ -34,19 +34,6 @@ Do not import these into `reef-railiance` as part of wave 1:
|
|||
- generic Kubernetes runtime behavior
|
||||
- workload packaging or platform governance
|
||||
|
||||
## Current Migration-Window Compatibility
|
||||
|
||||
During wave 1:
|
||||
|
||||
- `reef-railiance` is the canonical home for grouped home-reef identity,
|
||||
topology, hosted-rail stance, and future `rapp` bindings
|
||||
- `railiance-infra` remains the canonical owner of raw inventory, provisioning,
|
||||
and broader S1 source-backed host facts
|
||||
- raw host-fact changes should be made in `railiance-infra` first and then
|
||||
projected here when they affect the grouped reef boundary
|
||||
|
||||
See `docs/retained-s1-handoff.md` for the active handoff contract.
|
||||
|
||||
## Rule
|
||||
|
||||
Imports into this repo should preserve the grouped home-reef boundary already
|
||||
|
|
|
|||
|
|
@ -52,9 +52,6 @@ Wave 1 `reef-railiance` must not assume:
|
|||
Until the extraction is complete, `railiance-infra` remains the canonical S1
|
||||
source of truth.
|
||||
|
||||
The active migration-window compatibility rules live in
|
||||
`docs/retained-s1-handoff.md`.
|
||||
|
||||
`reef-railiance` should become the durable grouped substrate home first. Only
|
||||
then should additional bindings, runbooks, and substrate-local overlays move
|
||||
here in a migration-safe sequence.
|
||||
|
|
|
|||
|
|
@ -1,71 +0,0 @@
|
|||
{
|
||||
"contract_version": "1.0.0",
|
||||
"reef_id": "reef-railiance",
|
||||
"subject": "rail-knative",
|
||||
"readiness_state": "verified",
|
||||
"checked_at": "2026-08-20T23:55:06Z",
|
||||
"checks": {
|
||||
"compatibility": {
|
||||
"status": "pass",
|
||||
"evidence": [
|
||||
"../rail-knative/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": ["../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"
|
||||
]
|
||||
},
|
||||
"failure_domain": {
|
||||
"status": "fail",
|
||||
"evidence": ["../verification/rail-runtime-2026-08-21.json"],
|
||||
"notes": "Production approval is rejected while Knative shares the single-member control plane."
|
||||
}
|
||||
},
|
||||
"residual_risks": [
|
||||
{
|
||||
"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."
|
||||
}
|
||||
]
|
||||
}
|
||||
|
|
@ -1,51 +0,0 @@
|
|||
{
|
||||
"contract_version": "1.0.0",
|
||||
"reef_id": "reef-railiance",
|
||||
"subject": "rail-kubernetes",
|
||||
"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",
|
||||
"../verification/rail-runtime-2026-08-21.json"
|
||||
]
|
||||
},
|
||||
"capacity": {
|
||||
"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."
|
||||
},
|
||||
"identity_and_secrets": {"status": "unknown", "evidence": []},
|
||||
"observability": {"status": "unknown", "evidence": []},
|
||||
"recovery": {"status": "unknown", "evidence": []},
|
||||
"failure_domain": {
|
||||
"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": [
|
||||
{
|
||||
"risk": "Single declared server and shared Kubernetes control plane",
|
||||
"status": "open",
|
||||
"owner": "railiance-infra"
|
||||
}
|
||||
]
|
||||
}
|
||||
|
|
@ -1,14 +0,0 @@
|
|||
{
|
||||
"schema_version": "railiance.knative-preflight/v1",
|
||||
"collected_at": "2026-07-26T16:30:00Z",
|
||||
"status": "passed_with_risk",
|
||||
"kubernetes_server_version": "v1.35.1+k3s1",
|
||||
"nodes": {"total": 1, "ready": 1, "allocatable_cpu": "4", "allocatable_memory": "16377056Ki", "observed_cpu": "452m", "observed_memory": "4619Mi"},
|
||||
"disk": {"size": "193G", "available": "147G", "used_percent": 25},
|
||||
"ingress_classes": ["traefik"],
|
||||
"storage_classes": ["local-path"],
|
||||
"knative_crd_count_before_install": 0,
|
||||
"secret_values_collected": false,
|
||||
"risks": ["single node and shared control plane", "4 CPU is below the upstream generic one-node 6 CPU recommendation"],
|
||||
"admission_effect": "allow_installation_block_production_approval"
|
||||
}
|
||||
|
|
@ -1,12 +0,0 @@
|
|||
{
|
||||
"schema_version": "railiance.knative-preflight/v1",
|
||||
"collected_at": "2026-07-26T11:50:08Z",
|
||||
"collector": "manual invocation of railiance-cluster/tools/knative-preflight.sh precursor",
|
||||
"context": "default",
|
||||
"status": "unreachable",
|
||||
"api_endpoint": "92.205.62.239:6443",
|
||||
"error_class": "network_timeout",
|
||||
"facts_collected": false,
|
||||
"secret_values_collected": false,
|
||||
"admission_effect": "block_installation"
|
||||
}
|
||||
|
|
@ -1,21 +0,0 @@
|
|||
{
|
||||
"schema_version": "railiance.rail-verification/v1",
|
||||
"collected_at": "2026-07-26T17:42:50Z",
|
||||
"rail_id": "rail-knative",
|
||||
"state": "verified",
|
||||
"serving_version": "1.22.0",
|
||||
"networking": {"implementation": "net-kourier", "version": "1.22.0", "gateway_service_type": "ClusterIP", "public_exposure": false},
|
||||
"compatibility": {"kubernetes": "v1.35.1+k3s1", "knative_minimum_kubernetes": "1.34", "result": "passed"},
|
||||
"checks": {
|
||||
"control_plane_available": "passed",
|
||||
"private_service_ready": "passed",
|
||||
"scale_to_zero": {"result": "passed", "observed_seconds": 50},
|
||||
"cold_activation": {"result": "passed", "observed_milliseconds": 6276},
|
||||
"second_revision_ready": "passed",
|
||||
"previous_revision_rollback": "passed",
|
||||
"smoke_namespace_cleanup": "passed"
|
||||
},
|
||||
"production_approval": "blocked",
|
||||
"remaining_gates": ["single-node residual-risk decision", "public ingress DNS and TLS if requested", "restricted Qonto FQDN egress", "workload identity and OpenBao delivery", "Qonto-specific failure and audit probes"],
|
||||
"secret_values_collected": false
|
||||
}
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
{
|
||||
"schema_version": "reef-railiance.rail-runtime-evidence/v1",
|
||||
"collected_at": "2026-08-20T23:55:06Z",
|
||||
"collector": "reef-railiance/tools/collect_rail_runtime_evidence.sh",
|
||||
"executor": "operator-ssh",
|
||||
"context": "default",
|
||||
"kubernetes": {
|
||||
"server_version": "v1.35.1+k3s1",
|
||||
"nodes": {
|
||||
"total": 1,
|
||||
"ready": 1,
|
||||
"members": [
|
||||
{
|
||||
"name": "239.62.205.92.host.secureserver.net",
|
||||
"roles": ["control-plane", "etcd"],
|
||||
"kubelet_version": "v1.35.1+k3s1",
|
||||
"allocatable": {"cpu": "4", "memory": "16377028Ki", "pods": "110"}
|
||||
}
|
||||
]
|
||||
},
|
||||
"ingress_classes": ["traefik"],
|
||||
"storage_classes": ["local-path"],
|
||||
"network_policy_count": 79
|
||||
},
|
||||
"knative": {
|
||||
"deployments": [
|
||||
{
|
||||
"name": "activator",
|
||||
"desired": 1,
|
||||
"available": 1,
|
||||
"images": ["gcr.io/knative-releases/knative.dev/serving/cmd/activator@sha256:8f7e9df2642a8ba715ebc55b62abee17b0984b6b6af0c6ec00dabaadf5f8cccb"]
|
||||
},
|
||||
{
|
||||
"name": "autoscaler",
|
||||
"desired": 1,
|
||||
"available": 1,
|
||||
"images": ["gcr.io/knative-releases/knative.dev/serving/cmd/autoscaler@sha256:ec66d97244395b57a67923d4a8c5a95f0264805f1fdb2ee0cdb49ec0f3bd7855"]
|
||||
},
|
||||
{
|
||||
"name": "controller",
|
||||
"desired": 1,
|
||||
"available": 1,
|
||||
"images": ["gcr.io/knative-releases/knative.dev/serving/cmd/controller@sha256:6833f2c83e9f356c274ddb2de40e5471ad2b1c08882c9bd11f5afa240e86d574"]
|
||||
},
|
||||
{
|
||||
"name": "net-kourier-controller",
|
||||
"desired": 1,
|
||||
"available": 1,
|
||||
"images": ["gcr.io/knative-releases/knative.dev/net-kourier/cmd/kourier@sha256:a2e8f568a4bf68ef6391bc3afea956d11a8698f6a22c4be50844b1da4f8bcc74"]
|
||||
},
|
||||
{
|
||||
"name": "webhook",
|
||||
"desired": 1,
|
||||
"available": 1,
|
||||
"images": ["gcr.io/knative-releases/knative.dev/serving/cmd/webhook@sha256:c505888f7ee34ccadc1b9a6877d6d49691f633ea28cf8cbe03fcfa6d3afcd584"]
|
||||
}
|
||||
],
|
||||
"all_deployments_available": true,
|
||||
"ingress": {
|
||||
"implementation": "net-kourier",
|
||||
"service_type": "ClusterIP",
|
||||
"cluster_ip": "10.43.29.12"
|
||||
},
|
||||
"services": [
|
||||
{
|
||||
"namespace": "rapp-qonto",
|
||||
"name": "rapp-qonto",
|
||||
"latest_created_revision": "rapp-qonto-00008",
|
||||
"latest_ready_revision": "rapp-qonto-00008",
|
||||
"ready": true
|
||||
}
|
||||
]
|
||||
},
|
||||
"failure_domain": {"independent_members_observed": 1, "result": "fail-single-node"},
|
||||
"secret_values_collected": false
|
||||
}
|
||||
|
|
@ -1,91 +0,0 @@
|
|||
---
|
||||
id: capability.railiance.substrate-bindings
|
||||
owner: reef-railiance
|
||||
status: draft
|
||||
domain: infotech
|
||||
maturity:
|
||||
discovery:
|
||||
current: D3
|
||||
target: D5
|
||||
confidence: medium
|
||||
rationale: Owner scope, neighboring responsibilities, concrete use cases and limitations
|
||||
are documented; no exhaustive or generalized maturity claim.
|
||||
availability:
|
||||
current: A0
|
||||
target: A0
|
||||
confidence: medium
|
||||
rationale: 'Source interface assessed 2026-10-14: Grouped home-reef identity,
|
||||
topology and placement declarations. Availability describes the delivery form,
|
||||
not production acceptance. Declarations are not automatic placement or authorization.'
|
||||
external_evidence:
|
||||
completeness:
|
||||
level: C1
|
||||
confidence: low
|
||||
basis: Source artifacts establish a bounded capability; no independent consumer-completeness
|
||||
assessment in this review.
|
||||
reliability:
|
||||
level: R0
|
||||
confidence: low
|
||||
basis: No longitudinal consumer reliability measurement established by this review.
|
||||
name: Substrate topology and bindings
|
||||
summary: Grouped home-reef identity, topology and placement declarations.
|
||||
tags:
|
||||
- security
|
||||
- netkingdom
|
||||
- framework-reuse
|
||||
discovery:
|
||||
intent: Grouped home-reef identity, topology and placement declarations
|
||||
includes:
|
||||
- Grouped home-reef identity, topology and placement declarations
|
||||
excludes:
|
||||
- Declarations are not automatic placement or authorization
|
||||
use_cases:
|
||||
- 'U13: Platform owner deploys and rolls back a workload with explicit substrate
|
||||
and custody bindings'
|
||||
- 'U14: Framework adopter validates and reuses selected contracts, tools and reference
|
||||
compositions'
|
||||
availability:
|
||||
current_level: A0
|
||||
target_level: A0
|
||||
current_artifacts:
|
||||
- SCOPE.md
|
||||
consumption_modes:
|
||||
- informational
|
||||
relations:
|
||||
related_to:
|
||||
- capability.security.iam-tooling-suite
|
||||
evidence:
|
||||
documentation:
|
||||
- SCOPE.md
|
||||
consumer_guidance:
|
||||
recommended_for:
|
||||
- Platform owner deploys and rolls back a workload with explicit substrate and custody
|
||||
bindings
|
||||
- Framework adopter validates and reuses selected contracts, tools and reference
|
||||
compositions
|
||||
not_recommended_for:
|
||||
- Declarations are not automatic placement or authorization
|
||||
known_limitations:
|
||||
- Declarations are not automatic placement or authorization
|
||||
- 2026-10-14 architecture review estimates operational maturity separately; a registry
|
||||
entry does not authorize execution or establish deployment.
|
||||
---
|
||||
|
||||
# Substrate topology and bindings
|
||||
|
||||
Grouped home-reef identity, topology and placement declarations.
|
||||
|
||||
## Reuse boundary
|
||||
|
||||
Declarations are not automatic placement or authorization.
|
||||
|
||||
## Supported use cases
|
||||
|
||||
- U13: Platform owner deploys and rolls back a workload with explicit substrate and custody bindings
|
||||
- U14: Framework adopter validates and reuses selected contracts, tools and reference compositions
|
||||
|
||||
## Evidence and integration
|
||||
|
||||
- [SCOPE.md](../../SCOPE.md)
|
||||
|
||||
Assessment: CUST-WP-0081, 2026-10-14. Relations identify interfaces to compose; they do not certify native integration. Existing external evidence levels are retained where present. New entries use conservative C1/R0 until consumer assessment exists.
|
||||
|
|
@ -1,18 +0,0 @@
|
|||
version: 1
|
||||
domain: infotech
|
||||
capabilities:
|
||||
- id: capability.railiance.substrate-bindings
|
||||
name: Substrate topology and bindings
|
||||
summary: Grouped home-reef identity, topology and placement declarations.
|
||||
domain: infotech
|
||||
status: draft
|
||||
owner: reef-railiance
|
||||
tags:
|
||||
- security
|
||||
- netkingdom
|
||||
- framework-reuse
|
||||
vector: D3 / A0 / C1 / R0
|
||||
path: registry/capabilities/capability.railiance.substrate-bindings.md
|
||||
consumption_modes:
|
||||
- informational
|
||||
updated: '2026-10-14'
|
||||
|
|
@ -1,59 +0,0 @@
|
|||
{
|
||||
"$schema": "https://json-schema.org/draft/2020-12/schema",
|
||||
"$id": "https://railiance.dev/schemas/reef-admission-evidence-v1.schema.json",
|
||||
"type": "object",
|
||||
"additionalProperties": false,
|
||||
"required": [
|
||||
"contract_version",
|
||||
"reef_id",
|
||||
"subject",
|
||||
"readiness_state",
|
||||
"checked_at",
|
||||
"checks",
|
||||
"residual_risks"
|
||||
],
|
||||
"properties": {
|
||||
"contract_version": {"const": "1.0.0"},
|
||||
"reef_id": {"const": "reef-railiance"},
|
||||
"subject": {"type": "string", "pattern": "^(rail|rapp)-[a-z0-9-]+$"},
|
||||
"readiness_state": {
|
||||
"enum": ["declared", "installed", "verified", "production-approved", "deprecated"]
|
||||
},
|
||||
"checked_at": {"type": "string", "format": "date-time"},
|
||||
"checks": {
|
||||
"type": "object",
|
||||
"additionalProperties": {
|
||||
"type": "object",
|
||||
"required": ["status", "evidence"],
|
||||
"properties": {
|
||||
"status": {"enum": ["pass", "fail", "unknown", "not-applicable"]},
|
||||
"evidence": {"type": "array", "items": {"type": "string"}},
|
||||
"notes": {"type": "string"}
|
||||
}
|
||||
},
|
||||
"required": [
|
||||
"compatibility",
|
||||
"capacity",
|
||||
"ingress",
|
||||
"network",
|
||||
"identity_and_secrets",
|
||||
"observability",
|
||||
"recovery",
|
||||
"failure_domain"
|
||||
]
|
||||
},
|
||||
"residual_risks": {
|
||||
"type": "array",
|
||||
"items": {
|
||||
"type": "object",
|
||||
"required": ["risk", "status", "owner"],
|
||||
"properties": {
|
||||
"risk": {"type": "string"},
|
||||
"status": {"enum": ["open", "mitigated", "accepted"]},
|
||||
"owner": {"type": "string"},
|
||||
"decision": {"type": "string"}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -1,33 +0,0 @@
|
|||
import datetime as dt
|
||||
import importlib.util
|
||||
from pathlib import Path
|
||||
|
||||
MODULE = Path(__file__).parents[1] / "tools/check_admission_freshness.py"
|
||||
spec = importlib.util.spec_from_file_location("freshness", MODULE)
|
||||
freshness = importlib.util.module_from_spec(spec)
|
||||
spec.loader.exec_module(freshness)
|
||||
|
||||
|
||||
def record(state="verified", status="pass", risk="open"):
|
||||
return {
|
||||
"checked_at": "2026-07-26T18:00:00Z",
|
||||
"readiness_state": state,
|
||||
"checks": {"compatibility": {"status": status}},
|
||||
"residual_risks": [{"risk": "single node", "status": risk}],
|
||||
}
|
||||
|
||||
|
||||
def test_verified_may_retain_explicit_open_risk():
|
||||
now = dt.datetime(2026, 7, 26, 19, tzinfo=dt.timezone.utc)
|
||||
assert freshness.assess(record(), now, 24) == []
|
||||
|
||||
|
||||
def test_production_approval_fails_closed():
|
||||
now = dt.datetime(2026, 7, 26, 19, tzinfo=dt.timezone.utc)
|
||||
failures = freshness.assess(record("production-approved", "unknown"), now, 24)
|
||||
assert len(failures) == 2
|
||||
|
||||
|
||||
def test_stale_evidence_fails():
|
||||
now = dt.datetime(2026, 7, 28, 19, tzinfo=dt.timezone.utc)
|
||||
assert "evidence is stale" in freshness.assess(record(), now, 24)
|
||||
|
|
@ -1,65 +0,0 @@
|
|||
import importlib.util
|
||||
from pathlib import Path
|
||||
|
||||
import yaml
|
||||
|
||||
|
||||
MODULE = Path(__file__).parents[1] / "tools/check_binding_projection.py"
|
||||
SPEC = importlib.util.spec_from_file_location("binding_projection", MODULE)
|
||||
binding_projection = importlib.util.module_from_spec(SPEC)
|
||||
SPEC.loader.exec_module(binding_projection)
|
||||
|
||||
|
||||
def write_yaml(path: Path, value: dict) -> None:
|
||||
path.parent.mkdir(parents=True, exist_ok=True)
|
||||
path.write_text(yaml.safe_dump(value, sort_keys=False), encoding="utf-8")
|
||||
|
||||
|
||||
def test_matching_projection_passes(tmp_path):
|
||||
repo = tmp_path / "reef-example"
|
||||
write_yaml(
|
||||
repo / "declarations/reef.yaml",
|
||||
{"reef_id": "reef-example", "hosted_rails": ["rail-kubernetes"]},
|
||||
)
|
||||
write_yaml(
|
||||
repo / "bindings/rails.yaml",
|
||||
{"hosted_rails": [{"rail_id": "rail-kubernetes"}]},
|
||||
)
|
||||
write_yaml(
|
||||
repo / "bindings/rapps.yaml",
|
||||
{"bound_rapps": [{"rapp_id": "rapp-example"}]},
|
||||
)
|
||||
write_yaml(
|
||||
tmp_path / "rail-kubernetes/declarations/rail.yaml",
|
||||
{"rail_id": "rail-kubernetes"},
|
||||
)
|
||||
write_yaml(
|
||||
tmp_path / "rapp-example/declarations/rapp.yaml",
|
||||
{"rapp_id": "rapp-example", "bound_reefs": ["reef-example"]},
|
||||
)
|
||||
|
||||
assert binding_projection.assess(repo, tmp_path) == []
|
||||
|
||||
|
||||
def test_stale_rapp_projection_fails(tmp_path):
|
||||
repo = tmp_path / "reef-example"
|
||||
write_yaml(
|
||||
repo / "declarations/reef.yaml",
|
||||
{"reef_id": "reef-example", "hosted_rails": ["rail-kubernetes"]},
|
||||
)
|
||||
write_yaml(
|
||||
repo / "bindings/rails.yaml",
|
||||
{"hosted_rails": [{"rail_id": "rail-kubernetes"}]},
|
||||
)
|
||||
write_yaml(repo / "bindings/rapps.yaml", {"bound_rapps": []})
|
||||
write_yaml(
|
||||
tmp_path / "rail-kubernetes/declarations/rail.yaml",
|
||||
{"rail_id": "rail-kubernetes"},
|
||||
)
|
||||
write_yaml(
|
||||
tmp_path / "rapp-example/declarations/rapp.yaml",
|
||||
{"rapp_id": "rapp-example", "bound_reefs": ["reef-example"]},
|
||||
)
|
||||
|
||||
failures = binding_projection.assess(repo, tmp_path)
|
||||
assert failures and "rapp projection differs" in failures[0]
|
||||
|
|
@ -1,45 +0,0 @@
|
|||
#!/usr/bin/env python3
|
||||
"""Fail closed when reef admission evidence is stale or over-promoted."""
|
||||
|
||||
import argparse
|
||||
import datetime as dt
|
||||
import json
|
||||
from pathlib import Path
|
||||
|
||||
|
||||
def assess(record: dict, now: dt.datetime, max_age_hours: int) -> list[str]:
|
||||
failures = []
|
||||
checked = dt.datetime.fromisoformat(record["checked_at"].replace("Z", "+00:00"))
|
||||
if now - checked > dt.timedelta(hours=max_age_hours):
|
||||
failures.append("evidence is stale")
|
||||
if checked > now + dt.timedelta(minutes=5):
|
||||
failures.append("checked_at is in the future")
|
||||
if record["readiness_state"] == "production-approved":
|
||||
bad = [
|
||||
name
|
||||
for name, check in record["checks"].items()
|
||||
if check["status"] != "pass"
|
||||
]
|
||||
if bad:
|
||||
failures.append("production approval has non-passing checks: " + ", ".join(bad))
|
||||
open_risks = [
|
||||
risk["risk"] for risk in record["residual_risks"] if risk["status"] == "open"
|
||||
]
|
||||
if open_risks:
|
||||
failures.append("production approval has open residual risks")
|
||||
return failures
|
||||
|
||||
|
||||
def main() -> int:
|
||||
parser = argparse.ArgumentParser()
|
||||
parser.add_argument("evidence", type=Path)
|
||||
parser.add_argument("--max-age-hours", type=int, default=24)
|
||||
args = parser.parse_args()
|
||||
record = json.loads(args.evidence.read_text())
|
||||
failures = assess(record, dt.datetime.now(dt.timezone.utc), args.max_age_hours)
|
||||
print(json.dumps({"evidence": str(args.evidence), "pass": not failures, "failures": failures}))
|
||||
return bool(failures)
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
raise SystemExit(main())
|
||||
|
|
@ -1,86 +0,0 @@
|
|||
#!/usr/bin/env python3
|
||||
"""Check reef binding files against authoritative sibling declarations."""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import argparse
|
||||
import json
|
||||
from pathlib import Path
|
||||
|
||||
import yaml
|
||||
|
||||
|
||||
def load_yaml(path: Path) -> dict:
|
||||
value = yaml.safe_load(path.read_text(encoding="utf-8"))
|
||||
if not isinstance(value, dict):
|
||||
raise ValueError(f"{path}: expected a YAML mapping")
|
||||
return value
|
||||
|
||||
|
||||
def ids(items: object, key: str) -> set[str]:
|
||||
if not isinstance(items, list):
|
||||
return set()
|
||||
return {
|
||||
item[key]
|
||||
for item in items
|
||||
if isinstance(item, dict) and isinstance(item.get(key), str)
|
||||
}
|
||||
|
||||
|
||||
def expected_rapps(parent: Path, reef_id: str) -> set[str]:
|
||||
result: set[str] = set()
|
||||
for declaration_path in sorted(parent.glob("rapp-*/declarations/rapp.yaml")):
|
||||
declaration = load_yaml(declaration_path)
|
||||
if reef_id in declaration.get("bound_reefs", []):
|
||||
result.add(str(declaration["rapp_id"]))
|
||||
return result
|
||||
|
||||
|
||||
def expected_rails(parent: Path, declared: list[str]) -> set[str]:
|
||||
result: set[str] = set()
|
||||
for rail_id in declared:
|
||||
declaration_path = parent / rail_id / "declarations" / "rail.yaml"
|
||||
declaration = load_yaml(declaration_path)
|
||||
result.add(str(declaration["rail_id"]))
|
||||
return result
|
||||
|
||||
|
||||
def assess(repo: Path, parent: Path) -> list[str]:
|
||||
reef = load_yaml(repo / "declarations" / "reef.yaml")
|
||||
reef_id = str(reef["reef_id"])
|
||||
rapp_bindings = load_yaml(repo / "bindings" / "rapps.yaml")
|
||||
rail_bindings = load_yaml(repo / "bindings" / "rails.yaml")
|
||||
|
||||
actual_rapps = ids(rapp_bindings.get("bound_rapps"), "rapp_id")
|
||||
derived_rapps = expected_rapps(parent, reef_id)
|
||||
actual_rails = ids(rail_bindings.get("hosted_rails"), "rail_id")
|
||||
derived_rails = expected_rails(parent, list(reef.get("hosted_rails", [])))
|
||||
|
||||
failures: list[str] = []
|
||||
if actual_rapps != derived_rapps:
|
||||
failures.append(
|
||||
f"rapp projection differs: binding={sorted(actual_rapps)}, "
|
||||
f"derived={sorted(derived_rapps)}"
|
||||
)
|
||||
if actual_rails != derived_rails:
|
||||
failures.append(
|
||||
f"rail projection differs: binding={sorted(actual_rails)}, "
|
||||
f"declared={sorted(derived_rails)}"
|
||||
)
|
||||
return failures
|
||||
|
||||
|
||||
def main() -> int:
|
||||
parser = argparse.ArgumentParser()
|
||||
parser.add_argument("--repo", type=Path, default=Path(__file__).parents[1])
|
||||
parser.add_argument("--parent", type=Path)
|
||||
args = parser.parse_args()
|
||||
repo = args.repo.resolve()
|
||||
parent = (args.parent or repo.parent).resolve()
|
||||
failures = assess(repo, parent)
|
||||
print(json.dumps({"pass": not failures, "failures": failures}))
|
||||
return bool(failures)
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
raise SystemExit(main())
|
||||
|
|
@ -1,85 +0,0 @@
|
|||
#!/usr/bin/env bash
|
||||
set -euo pipefail
|
||||
|
||||
# Read-only, secret-free evidence collector for the rails hosted by this reef.
|
||||
# The cluster API is intentionally reached through the operator SSH path; 6443
|
||||
# remains non-public. Override only when the approved executor name changes.
|
||||
remote_host="${RAIL_RUNTIME_HOST:-railiance01}"
|
||||
|
||||
ssh -o BatchMode=yes "$remote_host" 'bash -s' <<'REMOTE'
|
||||
set -euo pipefail
|
||||
|
||||
context="$(kubectl config current-context)"
|
||||
server_version="$(kubectl version -o json | jq -r '.serverVersion.gitVersion')"
|
||||
nodes="$(kubectl get nodes -o json)"
|
||||
knative_deployments="$(kubectl -n knative-serving get deployments -o json)"
|
||||
kourier_service="$(kubectl -n kourier-system get service kourier -o json)"
|
||||
knative_services="$(kubectl get ksvc -A -o json)"
|
||||
ingress_classes="$(kubectl get ingressclass -o json)"
|
||||
storage_classes="$(kubectl get storageclass -o json)"
|
||||
network_policy_count="$(kubectl get networkpolicy -A -o json | jq '.items | length')"
|
||||
|
||||
jq -n \
|
||||
--arg context "$context" \
|
||||
--arg server_version "$server_version" \
|
||||
--argjson nodes "$nodes" \
|
||||
--argjson deployments "$knative_deployments" \
|
||||
--argjson kourier "$kourier_service" \
|
||||
--argjson services "$knative_services" \
|
||||
--argjson ingress_classes "$ingress_classes" \
|
||||
--argjson storage_classes "$storage_classes" \
|
||||
--argjson network_policy_count "$network_policy_count" \
|
||||
'{
|
||||
schema_version: "reef-railiance.rail-runtime-evidence/v1",
|
||||
collected_at: (now | todateiso8601),
|
||||
collector: "reef-railiance/tools/collect_rail_runtime_evidence.sh",
|
||||
executor: "operator-ssh",
|
||||
context: $context,
|
||||
kubernetes: {
|
||||
server_version: $server_version,
|
||||
nodes: {
|
||||
total: ($nodes.items | length),
|
||||
ready: ([$nodes.items[] | select(any(.status.conditions[]; .type == "Ready" and .status == "True"))] | length),
|
||||
members: [$nodes.items[] | {
|
||||
name: .metadata.name,
|
||||
roles: ([.metadata.labels | keys[] | select(startswith("node-role.kubernetes.io/")) | split("/")[1]] | sort),
|
||||
kubelet_version: .status.nodeInfo.kubeletVersion,
|
||||
allocatable: {
|
||||
cpu: .status.allocatable.cpu,
|
||||
memory: .status.allocatable.memory,
|
||||
pods: .status.allocatable.pods
|
||||
}
|
||||
}]
|
||||
},
|
||||
ingress_classes: [$ingress_classes.items[].metadata.name] | sort,
|
||||
storage_classes: [$storage_classes.items[].metadata.name] | sort,
|
||||
network_policy_count: $network_policy_count
|
||||
},
|
||||
knative: {
|
||||
deployments: [$deployments.items[] | {
|
||||
name: .metadata.name,
|
||||
desired: (.spec.replicas // 0),
|
||||
available: (.status.availableReplicas // 0),
|
||||
images: [.spec.template.spec.containers[].image]
|
||||
}] | sort_by(.name),
|
||||
all_deployments_available: (all($deployments.items[]; (.status.availableReplicas // 0) >= (.spec.replicas // 0))),
|
||||
ingress: {
|
||||
implementation: "net-kourier",
|
||||
service_type: $kourier.spec.type,
|
||||
cluster_ip: $kourier.spec.clusterIP
|
||||
},
|
||||
services: [$services.items[] | {
|
||||
namespace: .metadata.namespace,
|
||||
name: .metadata.name,
|
||||
latest_created_revision: .status.latestCreatedRevisionName,
|
||||
latest_ready_revision: .status.latestReadyRevisionName,
|
||||
ready: (any(.status.conditions[]?; .type == "Ready" and .status == "True"))
|
||||
}] | sort_by(.namespace, .name)
|
||||
},
|
||||
failure_domain: {
|
||||
independent_members_observed: ($nodes.items | length),
|
||||
result: (if ($nodes.items | length) > 1 then "requires-source-backed-review" else "fail-single-node" end)
|
||||
},
|
||||
secret_values_collected: false
|
||||
}'
|
||||
REMOTE
|
||||
|
|
@ -1,30 +0,0 @@
|
|||
---
|
||||
id: REEF-RAILIANCE-WP-ADHOC-2026-09-12
|
||||
type: workplan
|
||||
title: "Record the admitted demo and portal hostnames"
|
||||
domain: financials
|
||||
repo: reef-railiance
|
||||
status: finished
|
||||
owner: the-custodian
|
||||
topic_slug: railiance
|
||||
created: "2026-09-12"
|
||||
updated: "2026-09-12"
|
||||
state_hub_workstream_id: "2572b6c8-64c5-588d-b0df-7344c7a55582"
|
||||
---
|
||||
|
||||
## Record the two operator-selected application exposure grants
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-ADHOC-2026-09-12-T01
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "d0a26193-10ed-5c73-b4a9-41c660949f16"
|
||||
```
|
||||
|
||||
The operator added A records for vergabe-teilnahme.coulomb.social and
|
||||
users.coulomb.social to 92.205.62.239. Authoritative and recursive DNS agree;
|
||||
both exact certificates are Ready. Record hostname grants under the existing
|
||||
public 80/443 substrate admission, with railiance-apps and rapp-user-engine as
|
||||
application owners. No new substrate ports or firewall grants are introduced.
|
||||
RAPPS-WP-0014, RAPP-USER-ENGINE-WP-0002 and VERGABE-WP-0019 retain runtime,
|
||||
operator verification and product welcome/identity/recovery work.
|
||||
|
|
@ -4,16 +4,11 @@ type: workplan
|
|||
title: "Bootstrap reef-railiance and import the wave-1 grouped substrate surface"
|
||||
domain: financials
|
||||
repo: reef-railiance
|
||||
status: finished
|
||||
status: active
|
||||
owner: codex
|
||||
topic_slug: railiance
|
||||
created: "2026-07-26"
|
||||
updated: "2026-08-21"
|
||||
quality_dod: DoD-Ok
|
||||
quality_dod_at: "2026-08-21"
|
||||
quality_dod_by: codex
|
||||
quality_dod_note: "Retrospective assessment: all four tasks are done, the grouped boundary and handoff remain current, and repository checks pass."
|
||||
state_hub_workstream_id: "da64c718-68bf-4719-aa42-fcf26687ab23"
|
||||
updated: "2026-07-26"
|
||||
---
|
||||
|
||||
# REEF-RAILIANCE-WP-0001 - Bootstrap reef-railiance and import the wave-1 grouped substrate surface
|
||||
|
|
@ -41,7 +36,6 @@ It must not:
|
|||
id: REEF-RAILIANCE-WP-0001-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "c7f85080-527c-48ec-bffc-0bb045b08a62"
|
||||
```
|
||||
|
||||
Create the baseline repo files, the initial reef declaration, and the first
|
||||
|
|
@ -62,7 +56,6 @@ wave-1 contract summary.
|
|||
id: REEF-RAILIANCE-WP-0001-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "acb010ad-a430-414c-8f63-06b13cdc00f7"
|
||||
```
|
||||
|
||||
Bring the reviewed first grouped-substrate fact set into this repo in a
|
||||
|
|
@ -83,9 +76,8 @@ and the operational substrate evidence from ADR-004.
|
|||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0001-T03
|
||||
status: done
|
||||
status: wait
|
||||
priority: medium
|
||||
state_hub_task_id: "c6365200-9e2b-4299-9464-0620d94aad2a"
|
||||
```
|
||||
|
||||
Define the thin compatibility path that keeps current operators functional
|
||||
|
|
@ -97,21 +89,12 @@ Acceptance:
|
|||
- current operators do not need a flag day
|
||||
- the retained S1 surface stays narrow and temporary
|
||||
|
||||
2026-07-26: Added `docs/retained-s1-handoff.md` to define the migration-window
|
||||
split with `railiance-infra`. `reef-railiance` is now the canonical home for
|
||||
the grouped home-reef identity, topology, hosted-rail stance, and future
|
||||
`rapp` bindings, while `railiance-infra` retains raw inventory, provisioning,
|
||||
and broader S1 source-backed host facts. `README.md`, `docs/README.md`,
|
||||
`docs/wave-1-contract.md`, `docs/source-import-plan.md`, and `SCOPE.md` now
|
||||
point operators at the explicit no-flag-day handoff.
|
||||
|
||||
## T04 - Register `reef-railiance` in State Hub and Fabric
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0001-T04
|
||||
status: done
|
||||
status: wait
|
||||
priority: medium
|
||||
state_hub_task_id: "21b7e7e9-1cb5-412b-88f1-f8e1a4689576"
|
||||
```
|
||||
|
||||
Register the repo from classification and add it to the Fabric repository
|
||||
|
|
@ -122,14 +105,3 @@ Acceptance:
|
|||
- State Hub recognizes the repo and its workplan
|
||||
- Fabric recognizes the repo as `repo_family: reef`
|
||||
- ownership, primary-rail, and substrate-kind metadata are visible
|
||||
|
||||
2026-07-26: Registered `reef-railiance` in State Hub from
|
||||
`.repo-classification.yaml`, generated `.custodian-brief.md` and
|
||||
`WORK-RECORDS.md`, reconciled the local grouped-reef bootstrap with the
|
||||
existing remote `main`, and pushed the clean history to
|
||||
`forgejo-remote:coulomb/reef-railiance.git`. Added the repo to
|
||||
`railiance-fabric/registry/railiance-repos.yaml` and ran a targeted live
|
||||
registry sync against `http://127.0.0.1:8765`. Fabric now stores
|
||||
`reef-railiance` as a registered repo with `repo_family: reef`,
|
||||
`ownership_repo: railiance-infra`, `primary_rail: rail-kubernetes`,
|
||||
`substrate_kind: server-group`, and snapshot `id: 97`.
|
||||
|
|
|
|||
|
|
@ -1,133 +0,0 @@
|
|||
---
|
||||
id: REEF-RAILIANCE-WP-0002
|
||||
type: workplan
|
||||
title: "Admit rail-knative and rapp-qonto with production evidence"
|
||||
domain: financials
|
||||
repo: reef-railiance
|
||||
status: finished
|
||||
owner: codex
|
||||
topic_slug: railiance
|
||||
created: "2026-07-26"
|
||||
updated: "2026-08-21"
|
||||
quality_dod: DoD-Ok
|
||||
quality_dod_at: "2026-08-21"
|
||||
quality_dod_by: codex
|
||||
quality_dod_note: "Retrospective assessment: completed and cancelled work is explicit, Qonto residual work transferred to WP-0003, and rail evidence checks pass."
|
||||
state_hub_workstream_id: "5b31c13e-ddc9-495f-8325-88fa770982c5"
|
||||
---
|
||||
|
||||
# REEF-RAILIANCE-WP-0002 - Knative and Qonto production admission
|
||||
|
||||
## Goal
|
||||
|
||||
Host a derived `rail-knative` slice while keeping `rail-kubernetes` primary,
|
||||
and bind `rapp-qonto` only through explicit readiness evidence.
|
||||
|
||||
## T01 - Publish the admission schema and baseline
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0002-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "a20cc59f-bb93-4d1b-bf46-0d67c2270b98"
|
||||
```
|
||||
|
||||
Add declared, installed, verified, production-approved, and deprecated states
|
||||
plus source-linked evidence requirements.
|
||||
|
||||
2026-07-26: Added the admission schema and a baseline record for the existing
|
||||
Kubernetes rail. The baseline intentionally records unresolved capacity,
|
||||
recovery, and failure-domain evidence rather than inferring it from topology.
|
||||
|
||||
## T02 - Collect the Knative substrate baseline
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0002-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "833f6246-23bc-43ac-802d-7595b18f77a2"
|
||||
```
|
||||
|
||||
Collect Kubernetes version, capacity/headroom, ingress, DNS/TLS, network,
|
||||
identity/secret delivery, observability, backup/restore, and maintenance
|
||||
evidence before installation.
|
||||
|
||||
2026-07-26: The first read-only probe reached the configured context but the
|
||||
API endpoint timed out. Recorded machine-readable failure evidence and kept
|
||||
installation blocked. `railiance-cluster` now owns a reusable preflight probe
|
||||
and the access/install workplan.
|
||||
|
||||
2026-07-26: Server-side preflight passed after the upgrade. Kubernetes is
|
||||
v1.35.1 and the Ready node has 4 CPU/16 GiB. The below-recommendation CPU count
|
||||
and single-node topology remain explicit production risks.
|
||||
|
||||
## T03 - Install and verify the derived rail
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0002-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "ff070df6-8ffa-40e6-bbaa-2dcff20f64f2"
|
||||
```
|
||||
|
||||
Install only after the baseline matches the derived rail prerequisites. Record
|
||||
versioned smoke and rollback evidence.
|
||||
|
||||
Blocked by failed API reachability preflight; no install was attempted.
|
||||
|
||||
2026-07-26: Installed and verified checksum-locked Serving and Kourier
|
||||
v1.22.0. Scale-to-zero, cold activation, revision creation, private routing,
|
||||
and previous-revision rollback passed. Public exposure remains disabled.
|
||||
|
||||
## T04 - Bind and verify rapp-qonto
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0002-T04
|
||||
status: cancel
|
||||
priority: high
|
||||
state_hub_task_id: "485e757b-6519-4f2e-a678-d66ef14206f5"
|
||||
```
|
||||
|
||||
Add the binding at `declared`, then promote it only from machine-readable
|
||||
identity, egress, cold-start, audit, revocation, rollback, and dependency
|
||||
failure evidence.
|
||||
|
||||
2026-07-26: Added topology-only declared bindings for `rail-knative` and
|
||||
`rapp-qonto`. Baseline evidence keeps unmeasured runtime checks `unknown`; no
|
||||
installed, verified, or production-approved state is claimed.
|
||||
|
||||
2026-07-26: The declared binding is retained without false promotion. Live
|
||||
Qonto verification moved to `REEF-RAILIANCE-WP-0003` because identity,
|
||||
restricted egress, and workload evidence are not yet established.
|
||||
|
||||
## T05 - Decide production residual risk
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0002-T05
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "f1ac627d-1ec8-445b-acd9-a65eeb068d3c"
|
||||
```
|
||||
|
||||
Reserve human interaction for explicit acceptance or mitigation of the
|
||||
single-server/shared-control-plane failure domain. Automated evidence must be
|
||||
complete first.
|
||||
|
||||
Decision: do not accept the current failure domain for production. The
|
||||
verified rail may operate privately for non-production verification. Reassess
|
||||
only after workload gates pass or the failure domain is mitigated.
|
||||
|
||||
## T06 - Automate evidence freshness and drift
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0002-T06
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "82685f27-575e-4956-8c46-433a2ab2b9ea"
|
||||
```
|
||||
|
||||
Make probes idempotent and suitable for scheduled reconciliation. Expired or
|
||||
failed evidence must prevent false production-ready state.
|
||||
|
||||
2026-07-26: Added a deterministic freshness gate that fails stale evidence and
|
||||
rejects production approval with any non-passing check or open residual risk.
|
||||
|
|
@ -1,161 +0,0 @@
|
|||
---
|
||||
id: REEF-RAILIANCE-WP-0003
|
||||
type: workplan
|
||||
title: "Complete rapp-qonto production gates"
|
||||
domain: financials
|
||||
repo: reef-railiance
|
||||
status: blocked
|
||||
flavor: implementation
|
||||
owner: codex
|
||||
topic_slug: railiance
|
||||
created: "2026-07-26"
|
||||
updated: "2026-10-03"
|
||||
related:
|
||||
- RCLUSTER-WP-0007
|
||||
- RMASTER-WP-0023
|
||||
- ADR-0006
|
||||
- ADR-0008
|
||||
state_hub_workstream_id: "8ac413ad-2f57-53e6-b586-c5bec9cfbd1f"
|
||||
---
|
||||
|
||||
# REEF-RAILIANCE-WP-0003 - rapp-qonto production gates
|
||||
|
||||
This reef records the `rapp-qonto` binding and refuses
|
||||
`production-approved` without ADR-0006 evidence. It does not implement
|
||||
HA (`RCLUSTER-WP-0007`), Knative packaging (`rapp-qonto`), or public
|
||||
listeners. Production approval does not make Qonto public (ADR-0008).
|
||||
New binds stay `private`. Exposure grants for already-public surfaces
|
||||
are `REEF-RAILIANCE-WP-0004`, not this file.
|
||||
|
||||
## T01 - Verify workload identity and secret delivery
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0003-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "de8a8e05-93f9-4082-bbb0-5b522179421d"
|
||||
```
|
||||
|
||||
Establish the `rapp-qonto` identity and OpenBao-backed ExternalSecret lane
|
||||
without exposing credential values.
|
||||
|
||||
2026-07-27: Live topology invalidated the original Kubernetes-auth design:
|
||||
Coulombcore OpenBao cannot validate railiance01 service-account tokens. The
|
||||
failed objects were removed. The revised, explicitly approved ops-mason plan
|
||||
`rapp-qonto-openbao-approle-bridge` reuses the existing exact-scope Qonto
|
||||
policy and establishes a transitional AppRole bridge with 15-minute tokens,
|
||||
30-minute maximum TTL, eight uses, and a revocable bootstrap identity held by
|
||||
ESO. Live metadata-only verification reports
|
||||
`ClusterSecretStore/openbao-rapp-qonto` `Valid`,
|
||||
`ExternalSecret/rapp-qonto` `SecretSynced`, and exactly two keys in the
|
||||
derived Secret. No credential value was exposed. Same-cluster Kubernetes auth
|
||||
remains the migration target.
|
||||
|
||||
## T02 - Enforce restricted Qonto egress
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0003-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "2a6742f1-6fcf-4164-b885-a7a9ea39521d"
|
||||
```
|
||||
|
||||
Implement and verify FQDN-aware policy or a controlled egress proxy. Do not
|
||||
substitute unrestricted HTTPS.
|
||||
|
||||
2026-07-27: Implemented a pinned Canonical Squid controlled-proxy candidate
|
||||
that permits `CONNECT` only to exact host `thirdparty.qonto.com:443`, with
|
||||
private-address exclusions and namespace/pod isolation policies. Repository
|
||||
tests and Kubernetes server-side validation passed. Live probes did not:
|
||||
allowlisted proxy access returned `000`, non-allowlisted access returned
|
||||
`000`, and direct Qonto HTTPS unexpectedly succeeded despite namespace
|
||||
default-deny. The candidate was removed from the live cluster and is not
|
||||
included by the runtime Kustomization. T02 remains `progress` until
|
||||
railiance01 NetworkPolicy enforcement is repaired and the three-way probe
|
||||
proves allowlisted success, other-host denial, and direct-bypass denial.
|
||||
|
||||
2026-07-27 follow-up: Host firewall-chain tracing showed NetworkPolicy does
|
||||
enforce after kube-router creates the per-pod chain; the failed immediate
|
||||
probe exposed an asynchronous startup window rather than a disabled
|
||||
controller. The runtime now uses an immutable curl init container as a
|
||||
fail-closed startup gate. It retries until its own pod proves Qonto proxy
|
||||
access (`CONNECT 200`), other-host proxy denial (`CONNECT 403`), and direct
|
||||
Qonto denial. Knative init-container support is enabled and source-controlled
|
||||
in `railiance-cluster`. Live disposable-pod evidence reported `gate=passed`
|
||||
before `application=admitted`. The proxy bundle is now part of the active
|
||||
runtime Kustomization and T02 is complete.
|
||||
|
||||
## T03 - Deploy and verify rapp-qonto
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0003-T03
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "ddf25c7b-23b0-4e67-8881-5d29fa71e9ad"
|
||||
```
|
||||
|
||||
After T01 and T02, verify cold start, audit, revocation, dependency failure,
|
||||
idempotency, and previous-revision rollback using machine-readable evidence.
|
||||
|
||||
2026-07-27: The first application revision is live and ready as
|
||||
`rapp-qonto-00004`; its egress admission gate completed and `/v1/health`
|
||||
passed through the cluster-local Knative service. Full failure, revocation,
|
||||
idempotency, timing, and rollback evidence is still required before T03 can
|
||||
close.
|
||||
|
||||
2026-07-29: The reversible `rapp-qonto/tools/verify_live.sh` gate produced
|
||||
machine-readable, secret-free evidence for scale-to-zero, 7.384443-second cold
|
||||
activation, repeat health, ExternalSecret readiness, fail-closed dependency
|
||||
loss, recovery, missing-secret denial, secret restoration, previous-revision
|
||||
rollback, and latest-traffic restoration. The `qonto-assistant` owner suite
|
||||
passes 80 tests covering domain-level audit, idempotency, authorization, and
|
||||
redaction behavior. The reef binding is now `verified`, not
|
||||
`production-approved`.
|
||||
|
||||
## T04 - Reassess production failure-domain risk
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0003-T04
|
||||
status: wait
|
||||
needs_human: true
|
||||
decision_id: 2fd5849c-240e-4d0a-bf07-5ebf8dfce3fd
|
||||
blocking_reason: "Production approval requires mitigation or explicit acceptance of the single-node/shared-control-plane risk."
|
||||
priority: high
|
||||
state_hub_task_id: "9d792070-5f2b-5b3d-ba52-92c8b0d4a6b8"
|
||||
```
|
||||
|
||||
Production approval requires mitigation or explicit acceptance of the
|
||||
single-node/shared-control-plane risk after all automated workload gates pass.
|
||||
|
||||
2026-07-30 reassessment: the reef still exposes exactly one Ready Kubernetes
|
||||
node (`239.62.205.92.host.secureserver.net`). All workload-level gates are
|
||||
green, but no node or control-plane failure domain has been added. This is a
|
||||
real infrastructure availability risk, not stale task bookkeeping. The
|
||||
workplan is therefore `blocked` until either a second independent failure
|
||||
domain is implemented and drilled or the founder explicitly accepts
|
||||
single-node production availability risk for Qonto. The current binding
|
||||
remains accurately `verified`, not `production-approved`.
|
||||
|
||||
2026-08-08 alignment: live inspection still reports one Ready node, which also
|
||||
owns the control-plane and etcd roles. `railiance-cluster/RCLUSTER-WP-0007` now
|
||||
owns the required three-server embedded-etcd topology, source-backed
|
||||
node-to-reef failure-domain map, and machine-readable one-server-loss S2
|
||||
drill. `state-hub/CUST-WP-0038` is a downstream stateful consumer and does not
|
||||
substitute for the Qonto gate. After the S2 drill passes, T04 closes only when
|
||||
the Qonto live verification is rerun with fresh evidence while Railiance01 is
|
||||
absent, proving the service path, restricted egress, identity/secret delivery,
|
||||
dependency behavior, and restoration on the surviving cluster. The alternate
|
||||
closure remains explicit founder acceptance of the single-node production
|
||||
availability risk.
|
||||
|
||||
2026-08-21 evidence refresh: the read-only reef collector still observes one
|
||||
Ready Kubernetes node carrying both control-plane and etcd roles. All five
|
||||
Knative control-plane deployments and `rapp-qonto-00008` are Ready, and Kourier
|
||||
remains ClusterIP-only. `RCLUSTER-WP-0007` is still backlog, so this is fresh
|
||||
evidence for retaining the block, not grounds for production promotion.
|
||||
|
||||
This repo only updates `bindings/rapps.yaml` when those conditions hold.
|
||||
Do not implement the three-node topology here. Do not add an exposure
|
||||
grant for Qonto as a side effect of `production-approved`.
|
||||
|
||||
2026-10-03: human gate routed to hub decision 2fd5849c-240e-4d0a-bf07-5ebf8dfce3fd (D5: Production risk acceptance and live-host authorizations) by CUST-WP-0075; resolving that decision raises C-40 here.
|
||||
|
|
@ -1,94 +0,0 @@
|
|||
---
|
||||
id: REEF-RAILIANCE-WP-0004
|
||||
type: workplan
|
||||
title: "File exposure grants; keep new binds private"
|
||||
domain: financials
|
||||
repo: reef-railiance
|
||||
status: finished
|
||||
owner: codex
|
||||
topic_slug: railiance
|
||||
created: "2026-08-15"
|
||||
updated: "2026-08-21"
|
||||
quality_dod: DoD-Ok
|
||||
quality_dod_at: "2026-08-21"
|
||||
quality_dod_by: codex
|
||||
quality_dod_note: "Both tasks are done; declaration validation, tests, owner routing, and State Hub reconciliation passed."
|
||||
related:
|
||||
- RMASTER-WP-0023
|
||||
- ADR-0008
|
||||
- REEF-RAILIANCE-WP-0003
|
||||
state_hub_workstream_id: "dff82d6f-11d5-466e-93ce-c9503ec43838"
|
||||
---
|
||||
|
||||
# REEF-RAILIANCE-WP-0004 — exposure grants
|
||||
|
||||
Intake from `RMASTER-WP-0023-T05`. Snapshot:
|
||||
`railiance-master/docs/evidence/reef-railiance-exposure-snapshot-2026-08-15.md`.
|
||||
|
||||
## Goal
|
||||
|
||||
First live admission of the family rule. New binds stay `private` (or
|
||||
`operator` only for a named admin path). Existing public surfaces get
|
||||
named grants. Do not take down Forgejo, Coulomb Social, reuse-surface,
|
||||
or Nydus. Do not re-public `6443`. Qonto stays private even if WP-0003
|
||||
later writes `production-approved`.
|
||||
|
||||
## T01 — Add reef exposure grants
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0004-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "52d14311-b1be-4d11-aa75-86042b8ba72b"
|
||||
```
|
||||
|
||||
Add `exposure` to `declarations/reef.yaml` with substrate grants for the
|
||||
80/443 DNS/Ingress surface and Nydus `2224`. Residual-risk owners as in
|
||||
the snapshot.
|
||||
|
||||
**Done when:** the declaration validates and names those surfaces.
|
||||
|
||||
Completed 2026-08-18. `declarations/reef.yaml` now records the already-live
|
||||
80/443 ingress surface and the Nydus 2224 exception with dated grants and
|
||||
residual-risk ownership. The stale hand-maintained `bound_rapps` projection was
|
||||
removed; the family validator derives it from rApp declarations.
|
||||
|
||||
## T02 — Route rapp grants
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0004-T02
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "02dadeaf-8d51-4199-9f54-5d704555b20d"
|
||||
```
|
||||
|
||||
File or request grants on the owning declarations for
|
||||
`forgejo.coulomb.social`, `app.coulomb.social`, and
|
||||
`reuse.coulomb.social`. Layer repos may hold residual-risk ownership
|
||||
until the rapps exist.
|
||||
|
||||
**Done when:** each snapshot hostname has a grant home.
|
||||
|
||||
Completed 2026-08-21. The three pre-existing snapshot hostnames now have exact,
|
||||
dated grants in `declarations/reef.yaml`, which is their living substrate and
|
||||
public-DNS grant home while their family rApps do not yet exist. Residual-risk
|
||||
ownership remains with `railiance-infra` for `forgejo.coulomb.social` and with
|
||||
`railiance-apps` for `app.coulomb.social` and `reuse.coulomb.social`, matching
|
||||
the source snapshot. When those workloads gain `rapp-*` declarations, each
|
||||
public rApp must also carry its own binding grant before the reef-level grants
|
||||
can be treated as sufficient for that family declaration.
|
||||
|
||||
The handoff is routed to `railiance-infra` in State Hub message
|
||||
`2438f29d-f9e0-4e58-bbbe-cd8445a7ae14` and to `railiance-apps` in message
|
||||
`85f0a3c7-306c-4a58-ab3b-9c847d3b11b1`.
|
||||
|
||||
The separately approved `policy.coulomb.social` grant already has its family
|
||||
home in `rapp-policy-nexus`, and its production binding is recorded in
|
||||
`bindings/rapps.yaml`.
|
||||
|
||||
## Outcome
|
||||
|
||||
Finished 2026-08-21. Every public surface in the 2026-08-15 snapshot now has a
|
||||
living, source-backed grant: ports 80, 443, and 2224 plus the exact Forgejo,
|
||||
Coulomb Social, and reuse hostnames. New bindings remain private by default,
|
||||
and no grant was added for port 6443 or Qonto.
|
||||
|
|
@ -1,90 +0,0 @@
|
|||
---
|
||||
id: REEF-RAILIANCE-WP-0005
|
||||
type: workplan
|
||||
title: "Reconcile reef bindings and refresh rail evidence"
|
||||
domain: financials
|
||||
repo: reef-railiance
|
||||
status: finished
|
||||
owner: codex
|
||||
topic_slug: railiance
|
||||
created: "2026-08-21"
|
||||
updated: "2026-08-21"
|
||||
quality_dod: DoD-Ok
|
||||
quality_dod_at: "2026-08-21"
|
||||
quality_dod_by: codex
|
||||
quality_dod_note: "Binding projections match family declarations, live rail evidence is fresh, tests pass, and the Qonto production block remains explicit."
|
||||
related:
|
||||
- REEF-RAILIANCE-WP-0002
|
||||
- REEF-RAILIANCE-WP-0003
|
||||
- ADR-0006
|
||||
- ADR-0007
|
||||
state_hub_workstream_id: "99e8e93b-99a0-4ef6-91d7-e4f155fa7ee9"
|
||||
---
|
||||
|
||||
# REEF-RAILIANCE-WP-0005 — binding and evidence reconciliation
|
||||
|
||||
## Goal
|
||||
|
||||
Remove drift between the reef-local binding surfaces, family declarations,
|
||||
and current secret-free runtime evidence without promoting any workload beyond
|
||||
its proven reef admission state.
|
||||
|
||||
## T01 — Refresh hosted-rail evidence
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0005-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "bebf85e7-db0a-41f1-9ad3-a7e184a6249c"
|
||||
```
|
||||
|
||||
Add a repeatable operator-SSH collector, capture fresh Kubernetes and Knative
|
||||
runtime evidence, and reconcile both hosted rails to `verified`.
|
||||
|
||||
Completed 2026-08-21. The collector observed Kubernetes v1.35.1+k3s1, one of
|
||||
one nodes Ready, all five Knative control-plane deployments available, Kourier
|
||||
as ClusterIP, and the Qonto Knative Service Ready. No Secret resources or
|
||||
values were read. The one-node control-plane/etcd failure-domain check remains
|
||||
failed, so neither the rail nor Qonto gained production approval.
|
||||
|
||||
## T02 — Reconcile the rApp binding projection
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0005-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "88fb7abe-6b85-4cae-bd0b-d6d7c4a5deaa"
|
||||
```
|
||||
|
||||
Project every family rApp whose declaration names `reef-railiance`, while
|
||||
keeping package readiness distinct from reef binding admission. Add a check
|
||||
that fails when the local relation files diverge from sibling declarations.
|
||||
|
||||
Completed 2026-08-21. `bindings/rapps.yaml` now covers `rapp-issue-core`,
|
||||
`rapp-openbao`, `rapp-policy-nexus`, `rapp-postgres`, `rapp-qonto`, and
|
||||
`rapp-user-engine`. Only Policy Nexus is `production-approved`; Qonto remains
|
||||
`verified`, and User Engine remains `declared` at the reef binding.
|
||||
|
||||
## T03 — Close documentation and quality drift
|
||||
|
||||
```task
|
||||
id: REEF-RAILIANCE-WP-0005-T03
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "923647a0-1010-4023-8f2f-9e69c9f0b8e1"
|
||||
```
|
||||
|
||||
Correct the renamed ThreePhoenix dependency, state the current blocker in the
|
||||
orientation docs, and retrospectively assess the completed WP-0001 and WP-0002
|
||||
records against the current workplan Definition of Done.
|
||||
|
||||
Completed 2026-08-21. References now use `RCLUSTER-WP-0007`; the README and
|
||||
scope state the fresh single-node result; WP-0001 and WP-0002 are DoD-Ok.
|
||||
|
||||
## Outcome
|
||||
|
||||
The reef-local relationship files are current and mechanically checked. Rail
|
||||
evidence is fresh and secret-free. `REEF-RAILIANCE-WP-0003` remains correctly
|
||||
blocked until ThreePhoenix produces independent-failure-domain evidence and
|
||||
Qonto is reverified during loss of Railiance01, or the founder explicitly
|
||||
accepts the single-node availability risk.
|
||||
Loading…
Add table
Add a link
Reference in a new issue