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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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43
schemas/monthly-resource-observation.schema.json Normal file
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{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://coulomb.social/resource-control/monthly-resource-observation.schema.json",
"title": "Monthly resource forecast or technical usage observation",
"type": "object",
"additionalProperties": false,
"required": ["schema_version", "record_type", "workload", "cost_attribution_key", "provider_id", "created_at", "rows"],
"properties": {
"schema_version": {"const": "0.1"},
"record_type": {"enum": ["forecast", "usage_observation"]},
"workload": {"type": "string"},
"cost_attribution_key": {"type": "string"},
"provider_id": {"type": "string"},
"created_at": {"type": "string", "format": "date-time"},
"scenario": {"type": ["string", "null"]},
"forecast_ref": {"type": ["string", "null"]},
"rows": {
"type": "array",
"items": {
"type": "object",
"additionalProperties": false,
"required": ["period", "database_gb", "stored_gb", "wal_gb", "restore_egress_gb", "write_requests", "read_requests", "infrastructure_eur", "internal_labor_hours", "internal_labor_eur", "total_eur"],
"properties": {
"period": {"type": "string", "pattern": "^[0-9]{4}-(0[1-9]|1[0-2])$"},
"database_gb": {"type": "number", "minimum": 0},
"stored_gb": {"type": "number", "minimum": 0},
"wal_gb": {"type": "number", "minimum": 0},
"restore_egress_gb": {"type": "number", "minimum": 0},
"write_requests": {"type": "integer", "minimum": 0},
"read_requests": {"type": "integer", "minimum": 0},
"infrastructure_eur": {"type": "number", "minimum": 0},
"internal_labor_hours": {"type": "number", "minimum": 0},
"internal_labor_eur": {"type": "number", "minimum": 0},
"total_eur": {"type": "number", "minimum": 0},
"backup_success_pct": {"type": ["number", "null"], "minimum": 0, "maximum": 100},
"restore_rto_minutes": {"type": ["number", "null"], "minimum": 0},
"max_rpo_minutes": {"type": ["number", "null"], "minimum": 0},
"evidence": {"type": "array", "items": {"type": "string"}}
}
}
}
}
}