resource-control/data/portfolio-coverage-2026-08-11.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",
"observed_at": "2026-08-11T09:05:25Z",
"inventory_records": 7,
"coverage": [
{"group": "helix-forge", "status": "covered-by-shared-forge", "resource_ids": ["resource:railiance:forgejo", "resource:railiance:reef-railiance:k3s", "resource:hosteurope:railiance01"]},
{"group": "coulomb-social", "status": "covered", "resource_ids": ["resource:tenant:coulomb:coulomb-social", "resource:railiance:apps-pg", "resource:railiance:reef-railiance:k3s", "resource:hosteurope:railiance01"]},
{"group": "shared-railiance", "status": "covered-substrate-and-selected-services", "resource_ids": ["resource:railiance:reef-railiance:k3s", "resource:railiance:forgejo", "resource:railiance:apps-pg", "resource:hosteurope:railiance01", "resource:platform:audit-storage"]},
{"group": "representative-tenant", "status": "covered", "tenant_id": "tenant:friendly:binky", "resource_ids": ["resource:tenant:friendly:binky:rapp-qonto", "resource:railiance:reef-railiance:k3s", "resource:hosteurope:railiance01"]}
],
"owned_gaps": [
{"owner": "railiance-infra", "gap": "Host Europe product, provider resource ID, account reference, country/region evidence, contract price, tax treatment, order date, renewal and cancellation dates", "delegated_workplan": "RAIL-HO-WP-0008", "state_hub_workplan_id": "7122657f-87c8-46b5-a725-a1af1ba0af12"},
{"owner": "railiance-cluster", "gap": "cluster-wide requested/used capacity history, allocation driver, generic persistent-storage contract, and independent failure domains", "delegated_workplan": "RAIL-BS-WP-0014", "state_hub_workplan_id": "ea6ec98a-0d65-4afa-b6c5-6e7ed34011ac"},
{"owner": "railiance-forge", "gap": "Forgejo resource requests/utilization, storage growth, operations labor, and cost-allocation driver", "delegated_workplan": "RAILIANCE-WP-0002", "state_hub_workplan_id": "72f935a5-d921-48a4-96e4-2365556c7374"},
{"owner": "railiance-platform", "gap": "apps-pg utilization, backup/restore evidence, operations labor, and consumer allocation driver", "delegated_workplan": "RAILIANCE-WP-0016", "state_hub_workplan_id": "49084fb8-de63-4f32-a4a9-3a42d4e708ac"},
{"owner": "coulomb-social", "gap": "declared CPU/memory demand, usage proxies, service objectives, and application operations labor", "delegated_workplan": "CSOC-WP-0005", "state_hub_workplan_id": "00de1578-6150-40d3-b193-e852666ed945"},
{"owner": "rapp-qonto", "gap": "request/cold-start frequency, external API costs, runtime utilization, and recurring operator labor", "delegated_workplan": "RAPP-QONTO-WP-0002", "state_hub_workplan_id": "25b3b715-9a56-499e-a85c-a09ebd9bbb79"},
{"owner": "fin-hub", "gap": "booked Host Europe financial facts joined to resource:hosteurope:railiance01", "delegated_workplan": "FIN-WP-0004", "state_hub_workplan_id": "67b6de6c-4820-4478-9789-f50260204c27", "delegated_tasks": ["FIN-WP-0004-T04", "FIN-WP-0004-T05", "FIN-WP-0004-T06"]}
]
}