resource-control/schemas/resource-control-cycle.schema.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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{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://coulomb.social/resource-control/resource-control-cycle.schema.json",
"title": "Immutable resource forecast or actual observation",
"type": "object",
"additionalProperties": false,
"required": ["schema_version", "record_id", "record_type", "resource_id", "resource_class", "period", "created_at", "usage_proxies", "capacity", "costs", "allocation", "service_constraints", "evidence"],
"properties": {
"schema_version": {"const": "0.1"},
"record_id": {"type": "string", "minLength": 1},
"record_type": {"enum": ["forecast", "actual"]},
"resource_id": {"type": "string", "pattern": "^resource:"},
"resource_class": {"enum": ["storage", "vm", "cluster_compute", "shared_platform_service", "managed_service", "other"]},
"period": {"type": "string", "pattern": "^[0-9]{4}-(0[1-9]|1[0-2])$"},
"created_at": {"type": "string", "format": "date-time"},
"scenario": {"enum": ["low", "base", "high", "observed"]},
"forecast_ref": {"type": ["string", "null"]},
"revision_of": {"type": ["string", "null"]},
"usage_proxies": {
"type": "object",
"minProperties": 1,
"additionalProperties": {"$ref": "#/$defs/measurement"}
},
"capacity": {
"type": "object",
"additionalProperties": false,
"required": ["model", "provisioned", "used"],
"properties": {
"model": {"enum": ["fixed", "elastic", "hybrid"]},
"provisioned": {"type": "object", "additionalProperties": {"$ref": "#/$defs/measurement"}},
"used": {"type": "object", "additionalProperties": {"$ref": "#/$defs/measurement"}}
}
},
"costs": {
"type": "object",
"additionalProperties": false,
"required": ["currency", "infrastructure", "internal_labor", "external_labor", "total"],
"properties": {
"currency": {"const": "EUR"},
"infrastructure": {"type": "number", "minimum": 0},
"internal_labor": {"type": "number", "minimum": 0},
"external_labor": {"type": "number", "minimum": 0},
"total": {"type": "number", "minimum": 0},
"booked_cost_refs": {"type": "array", "items": {"type": "string"}, "uniqueItems": true}
}
},
"allocation": {
"type": "object",
"additionalProperties": false,
"required": ["method", "driver", "method_version", "unattributed_eur"],
"properties": {
"method": {"type": "string", "minLength": 1},
"driver": {"type": "string", "minLength": 1},
"method_version": {"type": "string", "minLength": 1},
"unattributed_eur": {"type": "number", "minimum": 0}
}
},
"service_constraints": {"type": "object", "additionalProperties": {"$ref": "#/$defs/measurement"}},
"uncertainty": {
"type": "object",
"additionalProperties": false,
"required": ["level", "notes"],
"properties": {
"level": {"enum": ["low", "medium", "high"]},
"notes": {"type": "array", "items": {"type": "string"}}
}
},
"variance_attribution": {
"type": "object",
"additionalProperties": {"enum": ["demand", "provider_price", "allocation", "labor", "model", "data_quality"]}
},
"evidence": {"type": "array", "minItems": 1, "items": {"type": "string"}}
},
"$defs": {
"measurement": {
"type": "object",
"additionalProperties": false,
"required": ["value", "unit"],
"properties": {
"value": {"type": "number", "minimum": 0},
"unit": {"type": "string", "minLength": 1}
}
}
}
}