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feat(portfolio): complete RESOURCE-WP-0003 T06 optimization cases and T07 reporting

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T06: optimization-case schema, fail-closed evaluator, cadence and decision
template. Every option including the baseline must present all ten decision
fields; one unknown blocks the comparison. Validated on the storage case
(Hetzner computes and loses to Scaleway by EUR 29.14/month on operator labour;
Host Europe blocks on four named gaps) and on the non-storage reef-railiance
k3s rightsizing case (low utilization is real, but nothing is costable while
the railiance01 price is unknown).

T07: portfolio report over coverage, lifecycle, utilization, cost, renewals,
risks, open cases, and next actions, derived only from committed evidence.
Portfolio spend is reported null rather than as a partial sum, unattributed
cost is a named list rather than a spread, and unmeasurable resources are
reported rather than dropped.

RESOURCE-WP-0003 is finished; both cases remain blocked_on_evidence against
live delegated records in other repositories. RESOURCE-WP-0002 is untouched.

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
tegwick 2026-08-14 09:28:44 +02:00
parent 54dd45c926
commit 2c2a6073ff
63 changed files with 4662 additions and 69 deletions
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.PHONY: test forecast variance control-cycle exchange-forecast optimization portfolio-report
test:
python3 -m unittest discover -s tests -p 'test_*.py'
python3 tools/validate.py
forecast:
python3 tools/cost_model.py data/demand/platform-audit-storage.json data/providers/object-storage.json
variance:
@test -n "$(ACTUAL)" || { echo 'ACTUAL=data/actuals/YYYY-MM.json is required' >&2; exit 2; }
python3 tools/variance.py data/forecasts/platform-audit-storage-scaleway-base-2026-08.json $(ACTUAL)
control-cycle:
@test -n "$(FORECAST)" -a -n "$(ACTUAL)" || { echo 'FORECAST=... ACTUAL=... are required' >&2; exit 2; }
python3 tools/control_cycle.py $(FORECAST) $(ACTUAL)
exchange-forecast:
python3 tools/financial_exchange.py forecast data/forecasts/platform-audit-storage-scaleway-base-2026-08.json
optimization:
python3 tools/optimization.py $(CASE)
portfolio-report:
python3 tools/portfolio_report.py .