resource-control/examples/control-cycle/apps-pg-forecast.json
tegwick 2c2a6073ff feat(portfolio): complete RESOURCE-WP-0003 T06 optimization cases and T07 reporting
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>
2026-08-14 09:28:44 +02:00

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{"schema_version":"0.1","record_id":"forecast:apps-pg:2026-09:base:v1","record_type":"forecast","resource_id":"resource:railiance:apps-pg","resource_class":"shared_platform_service","period":"2026-09","created_at":"2026-08-11T00:00:00Z","scenario":"base","forecast_ref":null,"revision_of":null,"usage_proxies":{"database_gb":{"value":5,"unit":"GB"},"connections":{"value":20,"unit":"peak"}},"capacity":{"model":"hybrid","provisioned":{"storage":{"value":20,"unit":"GiB"}},"used":{"storage":{"value":5,"unit":"GB"}}},"costs":{"currency":"EUR","infrastructure":15,"internal_labor":60,"external_labor":0,"total":75,"booked_cost_refs":[]},"allocation":{"method":"proportional","driver":"database_gb","method_version":"1","unattributed_eur":5},"service_constraints":{"rpo_minutes":{"value":5,"unit":"minutes"},"rto_minutes":{"value":60,"unit":"minutes"}},"uncertainty":{"level":"high","notes":["Illustrative until platform evidence arrives"]},"evidence":["RAILIANCE-WP-0016"]}