tegwick
a6ac303d98
Policy now allows Object Storage. Inventory moves proposed -> ordered with provider_resource_id and reef-storage attribute refs. Cost alert remains a founder console action; scoped Barman key is T04.
102 lines
4.6 KiB
JSON
102 lines
4.6 KiB
JSON
{
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"schema_version": "0.2",
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"record_scope": "inventory",
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"id": "resource:platform:audit-storage",
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"financial_entity_id": "entity:railiance",
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"procuring_entity_id": "entity:railiance",
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"entity_gap": null,
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"description": "Off-host S3-compatible object store for rapp-postgres WAL archive and physical base backups. Procured by Railiance, operated as a Scaleway-delegated substrate on reef-storage, not on reef-railiance.",
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"decision": {
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"status": "approved",
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"chosen": "Scaleway Standard Multi-AZ nl-ams; independent secondary copy on Host Europe Backup Storage or governed Nextcloud (T06)",
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"rejected": [
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"Host Europe Cloud Storage as primary (S3 not confirmed orderable)",
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"Hetzner Object Storage as primary (no default at-rest encryption)",
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"Self-managed Garage as primary (labor and capacity lose at this workload)"
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],
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"approved_by": "human-financial-authority",
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"approved_on": "2026-08-14",
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"ref": "docs/evidence/RESOURCE-WP-0002-primary-selection-2026-08-14.md"
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},
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"operational_refs": [
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"reef:storage/declarations/reef.yaml",
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"reef:storage/substrate/object-stores/platform-audit-storage.yaml",
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"reef:storage/substrate/object-stores/platform-audit-storage.yaml#endpoint",
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"reef:storage/substrate/object-stores/platform-audit-storage.yaml#bucket",
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"reef:storage/substrate/object-stores/platform-audit-storage.yaml#region",
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"reef:storage/substrate/object-stores/platform-audit-storage.yaml#prefix",
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"reef:storage/substrate/object-stores/platform-audit-storage.yaml#lifecycle",
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"reef:storage/substrate/object-stores/platform-audit-storage.yaml#provider_project_ref"
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],
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"credential_handles": [
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"secret:railiance-platform/platform-pg-backup-s3"
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],
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"consumers": {
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"potential": ["rapp-postgres"],
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"actual": []
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},
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"resource_class": "storage",
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"status": "ordered",
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"management_model": "provider_managed",
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"provider": {
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"name": "Scaleway",
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"account_ref": "reef:storage/substrate/object-stores/platform-audit-storage.yaml#provider_project_ref",
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"product_ref": "scaleway-standard-multi-az",
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"provider_resource_id": "railiance-platform-pg-backup"
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},
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"service": {
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"name": "platform audit storage",
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"service_id": "object-storage",
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"class": "Standard Multi-AZ object storage",
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"capacity_model": "elastic"
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},
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"location": {
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"region": "nl-ams",
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"country": "NL",
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"failure_domains": ["provider:scaleway", "region:nl-ams", "reef:storage"],
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"residency": "European Union"
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},
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"capacity": [
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{"metric": "stored_data", "value": null, "unit": "GB", "kind": "unknown", "observed_at": null}
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],
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"ownership": {
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"owner": "resource-control",
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"environment": "production",
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"workload_ids": ["rapp-postgres/platform-pg"],
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"tenant_id": null,
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"allocation": {
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"mode": "dedicated",
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"cost_attribution_key": "platform:audit-storage",
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"driver": "direct-resource",
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"method_version": "direct-v1"
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}
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},
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"cost": {
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"currency": "EUR",
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"tax_status": "excluded",
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"billing_model": "usage-based storage and egress; no commitment; Railiance self-use at delivered cost",
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"commitment_ref": null,
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"price_evidence": "data/providers/object-storage.json#scaleway-standard-multi-az"
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},
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"lifecycle": {
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"proposed_on": "2026-08-10",
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"ordered_on": "2026-08-14",
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"commissioned_on": null,
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"renews_on": null,
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"cancel_by": null,
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"retired_on": null,
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"exit_path": "Copy and verify all Barman objects in an independent S3-compatible target, run full and PITR restore, revoke the scoped key, then delete source objects and bucket after evidence is durable."
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},
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"relationships": [],
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"requirements": [
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{"kind": "recovery", "ref": "workplans/RESOURCE-WP-0002-procure-postgres-backup-storage.md#acceptance-requirements"},
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{"kind": "retention", "ref": "data/demand/platform-audit-storage.json"}
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],
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"evidence": [
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{"kind": "provider", "ref": "https://www.scaleway.com/en/pricing/storage/", "observed_at": "2026-08-10", "authority": "Scaleway"},
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{"kind": "provider", "ref": "https://www.scaleway.com/en/object-storage/", "observed_at": "2026-08-10", "authority": "Scaleway"},
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{"kind": "decision", "ref": "docs/evidence/RESOURCE-WP-0002-provider-due-diligence-2026-08-10.md", "observed_at": "2026-08-10", "authority": "resource-control"},
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{"kind": "decision", "ref": "docs/evidence/RESOURCE-WP-0002-primary-selection-2026-08-14.md", "observed_at": "2026-08-14", "authority": "resource-control"},
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{"kind": "provider", "ref": "reef:storage/substrate/object-stores/platform-audit-storage.yaml", "observed_at": "2026-08-14", "authority": "reef-storage"}
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]
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}
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