Close the runbook-tutorials workplans: statuses, backlog with qualified tasks, documents refreshed (RBT-WP-0009-T03, T07)
Co-Authored-By: Claude Sonnet 5.5 <noreply@anthropic.com> Assistant: claude-code Assistant-Model: sonnet Assistant-Process: 295952@bnt-lap001 Assistant-Session: e93f64ad-516c-46eb-9666-aad8d300c477
This commit is contained in:
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@ -4,7 +4,7 @@ A user interface specialized to present runbook tutorials that with parameters
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can guide through actual IT administration and operation tasks.
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- **Intent:** `INTENT.md` · **Scope:** `SCOPE.md`
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- **Pack specification:** `docs/pack-spec.md` (v0.1, runnable) and `docs/pack-spec-v0.2.md` (v0.2: stages, gates, datapoints, actors, modes; validates, not yet runnable). Schemas in `rtut/schema/`. UX findings: `docs/ux-review-2026-09-29.md`
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- **Documents:** `docs/README.md` (index). **Pack specification:** `docs/pack-spec-v0.2.md` (current: stages, gates, datapoints, actors, modes) and `docs/pack-spec.md` (v0.1, still supported). Schemas in `rtut/schema/`.
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- **Packs live where the procedure lives:** `runbooks/<pack>/pack.yaml` in the owning repo.
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Examples: `net-kingdom/runbooks/`, and here `runbooks/example-hello/` and
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`runbooks/showcase-lighthouse/` (a harmless story to try the UI on).
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16
SCOPE.md
16
SCOPE.md
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@ -18,6 +18,7 @@ bootstrap console) working unchanged.
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## In Scope
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- Runbook pack specification, JSON Schema, and versioning rules
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- Attribute sets, projects and project templates, and runs of whole projects
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- Pack discovery, loading, validation and conformance tests
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- The local UI and CLI that present a pack and record progress
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- Evidence records (non-secret), run outcomes and scores, and maturity derived from run history
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@ -34,12 +35,19 @@ bootstrap console) working unchanged.
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## Current State
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- Status: bootstrap. Specification and workplans are being written; extraction of the
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console from `net-kingdom` (`tools/security-bootstrap-console/`) is planned in
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`workplans/`.
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- **Engine and UI: working.** Pack specifications v0.1 and v0.2 with validators; runs with verification, evidence, captures, overrides,
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waivers and deviations; manual and auto-confirm modes; locked and sealed closed runs with exportable, verifiable records; scores and
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durations; maturity derived from run history; attribute sets, projects, project templates and whole-project runs; a local web UI with a
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guided flow, a data view and an overview; CLI (`rtut`), packaging and tests.
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- **Not built, by decision:** executing a step's command (auto-pilot, opt-in and audited), a cross-repository pack index, a runbook-aware
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feedback assistant, dependencies between runbooks, and a terminal walk-through. They are in `workplans/RBT-WP-0006`.
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- **The NetKingdom security bootstrap console** stays a permanent legacy pack, launched unchanged. `docs/console-mapping.md` records why
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(seven gaps that a v0.3 would close first).
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- **Real content** lives in the owning repositories: `net-kingdom/runbooks/` has three v0.2 packs awaiting their first attended run.
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## Getting Oriented
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- Direction: `INTENT.md`
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- Pack specification: `docs/pack-spec.md`
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- Documents: `docs/README.md`
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- Pack specification: `docs/pack-spec-v0.2.md` (current) and `docs/pack-spec.md` (v0.1)
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- Work state: `.custodian-brief.md` and `workplans/`
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@ -16,6 +16,7 @@
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| workplan | RBT-WP-0006 | active | — | workplans/RBT-WP-0006-execution-mode-and-pack-index.md |
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| workplan | RBT-WP-0007 | active | — | workplans/RBT-WP-0007-engine-v0-2-graph-datapoints-and-gates.md |
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| workplan | RBT-WP-0008 | active | — | workplans/RBT-WP-0008-runbook-maturity-projects-and-idempotency.md |
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| workplan | RBT-WP-0009 | active | — | workplans/RBT-WP-0009-finalize-the-runbook-tutorials-workplans.md |
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| task | RBT-WP-0001-T01 | done | — | workplans/RBT-WP-0001-statehub-bootstrap.md |
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| task | RBT-WP-0001-T02 | done | — | workplans/RBT-WP-0001-statehub-bootstrap.md |
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| task | RBT-WP-0001-T03 | done | — | workplans/RBT-WP-0001-statehub-bootstrap.md |
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@ -24,8 +25,8 @@
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| task | RBT-WP-0002-T03 | done | — | workplans/RBT-WP-0002-runbook-pack-spec-and-validator.md |
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| task | RBT-WP-0002-T04 | done | — | workplans/RBT-WP-0002-runbook-pack-spec-and-validator.md |
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| task | RBT-WP-0002-T05 | done | — | workplans/RBT-WP-0002-runbook-pack-spec-and-validator.md |
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| task | RBT-WP-0002-T06 | wait | — | workplans/RBT-WP-0002-runbook-pack-spec-and-validator.md |
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| task | RBT-WP-0002-T07 | progress | — | workplans/RBT-WP-0002-runbook-pack-spec-and-validator.md |
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| task | RBT-WP-0002-T06 | done | — | workplans/RBT-WP-0002-runbook-pack-spec-and-validator.md |
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| task | RBT-WP-0002-T07 | done | — | workplans/RBT-WP-0002-runbook-pack-spec-and-validator.md |
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| task | RBT-WP-0003-T01 | done | — | workplans/RBT-WP-0003-engine-core-run-state-and-evidence.md |
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| task | RBT-WP-0003-T02 | done | — | workplans/RBT-WP-0003-engine-core-run-state-and-evidence.md |
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| task | RBT-WP-0003-T03 | done | — | workplans/RBT-WP-0003-engine-core-run-state-and-evidence.md |
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@ -33,7 +34,7 @@
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| task | RBT-WP-0004-T01 | done | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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| task | RBT-WP-0004-T02 | done | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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| task | RBT-WP-0004-T03 | todo | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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| task | RBT-WP-0004-T04 | todo | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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| task | RBT-WP-0004-T04 | done | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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| task | RBT-WP-0004-T05 | done | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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| task | RBT-WP-0004-T06 | done | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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| task | RBT-WP-0004-T07 | done | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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@ -49,9 +50,9 @@
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| task | RBT-WP-0004-T17 | done | — | workplans/RBT-WP-0004-local-runbook-ui.md |
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| task | RBT-WP-0005-T01 | done | — | workplans/RBT-WP-0005-legacy-adapter-and-console-migration.md |
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| task | RBT-WP-0005-T02 | done | — | workplans/RBT-WP-0005-legacy-adapter-and-console-migration.md |
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| task | RBT-WP-0005-T03 | todo | — | workplans/RBT-WP-0005-legacy-adapter-and-console-migration.md |
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| task | RBT-WP-0005-T04 | todo | — | workplans/RBT-WP-0005-legacy-adapter-and-console-migration.md |
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| task | RBT-WP-0005-T05 | todo | — | workplans/RBT-WP-0005-legacy-adapter-and-console-migration.md |
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| task | RBT-WP-0005-T03 | done | — | workplans/RBT-WP-0005-legacy-adapter-and-console-migration.md |
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| task | RBT-WP-0005-T04 | cancel | — | workplans/RBT-WP-0005-legacy-adapter-and-console-migration.md |
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| task | RBT-WP-0005-T05 | done | — | workplans/RBT-WP-0005-legacy-adapter-and-console-migration.md |
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| task | RBT-WP-0006-T01 | wait | — | workplans/RBT-WP-0006-execution-mode-and-pack-index.md |
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| task | RBT-WP-0006-T02 | wait | — | workplans/RBT-WP-0006-execution-mode-and-pack-index.md |
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| task | RBT-WP-0006-T03 | wait | — | workplans/RBT-WP-0006-execution-mode-and-pack-index.md |
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@ -73,3 +74,10 @@
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| task | RBT-WP-0008-T08 | done | — | workplans/RBT-WP-0008-runbook-maturity-projects-and-idempotency.md |
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| task | RBT-WP-0008-T09 | todo | — | workplans/RBT-WP-0008-runbook-maturity-projects-and-idempotency.md |
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| task | RBT-WP-0008-T10 | done | — | workplans/RBT-WP-0008-runbook-maturity-projects-and-idempotency.md |
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| task | RBT-WP-0009-T01 | done | — | workplans/RBT-WP-0009-finalize-the-runbook-tutorials-workplans.md |
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| task | RBT-WP-0009-T02 | done | — | workplans/RBT-WP-0009-finalize-the-runbook-tutorials-workplans.md |
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| task | RBT-WP-0009-T03 | todo | — | workplans/RBT-WP-0009-finalize-the-runbook-tutorials-workplans.md |
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| task | RBT-WP-0009-T04 | done | — | workplans/RBT-WP-0009-finalize-the-runbook-tutorials-workplans.md |
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| task | RBT-WP-0009-T05 | done | — | workplans/RBT-WP-0009-finalize-the-runbook-tutorials-workplans.md |
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| task | RBT-WP-0009-T06 | done | — | workplans/RBT-WP-0009-finalize-the-runbook-tutorials-workplans.md |
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| task | RBT-WP-0009-T07 | todo | — | workplans/RBT-WP-0009-finalize-the-runbook-tutorials-workplans.md |
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12
docs/README.md
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docs/README.md
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@ -0,0 +1,12 @@
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# Documents
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| Document | What it is |
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| --- | --- |
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| [`pack-spec-v0.2.md`](pack-spec-v0.2.md) | The current runbook pack specification: stages, steps, alternatives, gates, actors, datapoints, artefacts, modes, deviations |
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| [`pack-spec.md`](pack-spec.md) | The v0.1 specification, still supported |
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| [`run-spec.md`](run-spec.md) | What a run records and the rules the engine enforces: outcomes and scores, locked and sealed records, exports, captures, timestamps, v0.2 runs |
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| [`maturity-and-projects.md`](maturity-and-projects.md) | Maturity, attribute sets, projects, templates, project runs, and the retirement of `exercise_status` |
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| [`console-mapping.md`](console-mapping.md) | The security bootstrap console mapped onto v0.2, and the seven gaps a v0.3 would close |
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| [`ux-review-2026-09-29.md`](ux-review-2026-09-29.md) | The first hands-on review that shaped v0.2 and the UI |
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Direction is in [`../INTENT.md`](../INTENT.md), scope and current state in [`../SCOPE.md`](../SCOPE.md), work in [`../workplans/`](../workplans/).
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@ -3,7 +3,9 @@
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Status: **adopted 2026-09-29** (Bernd's review answers are in the Decisions section).
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Derived from `docs/ux-review-2026-09-29.md`. v0.1 stays valid; v0.2 is a superset.
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Machine-checkable form: `rtut/schema/runbook-pack-v0.2.schema.json` plus the semantic
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checks in `rtut/v2.py`. The engine and UI do not run v0.2 packs yet (RBT-WP-0007).
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checks in `rtut/v2.py`. The engine (`rtut/run2.py`) and the UI run v0.2 packs. This is the
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current version for new packs; a change that would invalidate existing v0.2 packs becomes v0.3
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(candidates: `docs/console-mapping.md`, gaps G1 to G7).
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## Principle
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# Runbook pack specification v0.1
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Status: supported, no longer extended. New packs use v0.2 (`docs/pack-spec-v0.2.md`); v0.1 packs keep running unchanged.
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A **runbook pack** is a directory `runbooks/<pack-dir>/` in the repository that
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owns the procedure. It contains `pack.yaml`, validated by
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`rtut/schema/runbook-pack.schema.json`, plus optional supporting files. The engine
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@ -1,9 +1,9 @@
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---
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id: capability.infotech.runbook-tutorials
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name: Runbook-tutorial engine
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summary: Pack specification, validator and launcher for guided, parameterized operator runbooks; packs live in the repos that own the procedure.
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summary: Engine, local UI and CLI for guided, parameterized operator runbooks: pack specification and validators, runs with evidence and locked records, maturity, attribute sets, projects and whole-project runs. Packs live in the repos that own the procedure.
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owner: runbook-tutorials
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status: draft
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status: active
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domain: infotech
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tags:
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- runbook
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@ -12,6 +12,7 @@ tags:
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- guided
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---
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Draft. Specification `runbook-pack/v0.1`, validator and legacy launcher exist; run
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state, evidence and UI are planned (RBT-WP-0003, RBT-WP-0004). Maturity vector to be
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assessed after the spec is frozen (RBT-WP-0002-T04).
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Working: specifications `runbook-pack/v0.1` and `v0.2` with validators, the engine and local UI, projects and project templates, and the `rtut`
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CLI (see `SCOPE.md`). Not built by decision: execution of steps, a cross-repository pack index, a feedback assistant (`workplans/RBT-WP-0006`).
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Only the NetKingdom repository provides packs so far, and its three v0.2 packs have not had their first attended run, so this capability is
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`active` but has no operational evidence yet. The fleet maturity vector is not assessed here: it needs the fleet's assessment method.
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@ -4,9 +4,9 @@ domain: infotech
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capabilities:
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- id: capability.infotech.runbook-tutorials
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name: Runbook-tutorial engine
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summary: Pack specification, validator and launcher for guided, parameterized operator runbooks.
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summary: Engine, local UI and CLI for guided, parameterized operator runbooks; packs live in the repos that own the procedure.
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domain: infotech
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status: draft
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status: active
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owner: runbook-tutorials
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path: registry/capabilities/capability.infotech.runbook-tutorials.md
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tags: [runbook, tutorial, operator, guided]
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@ -4,7 +4,7 @@ type: workplan
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title: "Runbook pack specification and validator"
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domain: infotech
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repo: runbook-tutorials
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status: active
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status: finished
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flavor: implementation
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owner: claude
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topic_slug: stack
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@ -4,7 +4,7 @@ type: workplan
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title: "Local runbook UI"
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domain: infotech
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repo: runbook-tutorials
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status: active
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status: finished
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flavor: implementation
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owner: claude
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topic_slug: stack
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@ -49,12 +49,13 @@ posture, works without JavaScript frameworks.
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```task
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id: RBT-WP-0004-T03
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status: todo
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status: cancel
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priority: medium
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state_hub_task_id: "a33cbd52-8759-583f-a2f0-8ab926569346"
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```
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`rtut run <pack>` walking the same run record in the terminal, for hosts
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Cancelled 2026-09-29 (RBT-WP-0009): the run records are usable from the CLI for v0.1 packs (`rtut run ...`), and a terminal walk-through for v0.2 is not
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needed to close this workplan. It is kept as RBT-WP-0006-T05. Original scope: `rtut run <pack>` walking the same run record in the terminal, for hosts
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without a browser.
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## Evidence view and export
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title: "Legacy adapter and console migration"
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domain: infotech
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repo: runbook-tutorials
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status: active
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status: finished
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flavor: implementation
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owner: claude
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topic_slug: stack
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title: "Execution mode and multi-repo pack index"
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domain: infotech
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repo: runbook-tutorials
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status: active
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status: backlog
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flavor: implementation
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owner: claude
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topic_slug: stack
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## Goal
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Later capabilities, deliberately not started: opt-in execution of steps, and
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discovery of packs across the estate.
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**Backlog (2026-09-29).** Later capabilities, deliberately not started, each waiting for a decision from Bernd: opt-in execution of steps (auto-pilot),
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discovery of packs across the estate, a runbook-aware feedback assistant, dependencies between runbooks, a terminal walk-through, the v0.3 design
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that closes the gaps in `docs/console-mapping.md`, and an optional security and code review. Nothing here blocks the finished runbook-tutorials workplans.
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## Opt-in, audited step execution
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Packs declare `requires_packs` with a required result (exercised, or a named gate
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passed), instead of deeper nesting (v0.2 caps nesting at three levels). Needs a decision
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on how a pack in another repo is identified and trusted.
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## Terminal walk-through
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```task
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id: RBT-WP-0006-T05
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status: wait
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needs_human: true
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blocking_reason: "Needs a decision whether hosts without a browser justify it; the CLI already covers v0.1 runs (moved from RBT-WP-0004-T03)."
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priority: low
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```
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`rtut run <pack>` walking a run in the terminal, for hosts without a browser. v0.2 runs can be driven from the engine and the UI, not yet from a terminal.
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## v0.3: close the console gaps
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```task
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id: RBT-WP-0006-T06
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status: wait
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needs_human: true
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blocking_reason: "Needs a decision to start a v0.3 design: conditional applicability (G1), longer horizons (G2), gate recheck (G3), value predicates (G4), local-only attributes (G5), outputs feeding later members (G7). G6 is T01."
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priority: medium
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```
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The gaps in `docs/console-mapping.md`. Closing G1, G3 and G7 is also the precondition for extracting the console's engine parts and for modeling the
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security bootstrap as a project (the cancelled RBT-WP-0005-T04).
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## Security and code review
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```task
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id: RBT-WP-0006-T07
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status: wait
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needs_human: true
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blocking_reason: "Optional follow-up agreed with Bernd on 2026-09-29: the workplans close without it. Needs a decision when to run it."
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priority: medium
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```
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Run the security review and the code review over the engine and the UI: it serves files (artefacts, records), writes YAML (projects, attribute sets),
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uses `shell=True` for operator-confirmed verify commands, and takes form input on localhost. Also first execution of `.forgejo/workflows/tests.yaml` on a real runner.
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@ -4,7 +4,7 @@ type: workplan
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title: "Engine v0.2: graph, datapoint states and gates"
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domain: infotech
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repo: runbook-tutorials
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status: active
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status: finished
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flavor: implementation
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owner: claude
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topic_slug: stack
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@ -4,7 +4,7 @@ type: workplan
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title: "Runbook maturity, projects and idempotency"
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domain: infotech
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repo: runbook-tutorials
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status: active
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status: finished
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flavor: implementation
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owner: claude
|
||||
topic_slug: stack
|
||||
|
|
@ -130,12 +130,13 @@ template picker that instantiates a project.
|
|||
|
||||
```task
|
||||
id: RBT-WP-0008-T09
|
||||
status: todo
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "54749c4e-69d8-54ee-a1f7-5e9f781a9053"
|
||||
```
|
||||
|
||||
Replace the "Record pack as exercised" click and the `exercise_status` field with derived maturity; migrate the packs.
|
||||
Done 2026-09-29 (RBT-WP-0009-T01): the click, `apply_exercise` and `exercise_update` are removed, the field is deprecated and ignored, and the shipped packs no longer carry it.
|
||||
Original scope: replace the "Record pack as exercised" click and the `exercise_status` field with derived maturity; migrate the packs.
|
||||
|
||||
## Templates as products: auto-confirm and auto-pilot on a project
|
||||
|
||||
|
|
|
|||
|
|
@ -4,13 +4,14 @@ type: workplan
|
|||
title: "Finalize the runbook-tutorials workplans"
|
||||
domain: infotech
|
||||
repo: runbook-tutorials
|
||||
status: active
|
||||
status: finished
|
||||
flavor: implementation
|
||||
owner: claude
|
||||
topic_slug: stack
|
||||
created: "2026-09-29"
|
||||
updated: "2026-09-29"
|
||||
depends_on: [RBT-WP-0002, RBT-WP-0004, RBT-WP-0005, RBT-WP-0006, RBT-WP-0007, RBT-WP-0008]
|
||||
depends_on: [RBT-WP-0002, RBT-WP-0004, RBT-WP-0005, RBT-WP-0007, RBT-WP-0008]
|
||||
state_hub_workstream_id: "53103733-880f-58cc-a330-4b86375b20ad"
|
||||
---
|
||||
|
||||
## Goal
|
||||
|
|
@ -29,6 +30,7 @@ backlog and do only a small JSON export.
|
|||
id: RBT-WP-0009-T01
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "298ba5c8-cd8c-5d0c-afdc-cd2c41b67774"
|
||||
```
|
||||
|
||||
Done 2026-09-29. `exercise_status` mixed three things (RBT-WP-0008). Maturity, derived from run history, replaces it. Remove the "Record pack as
|
||||
|
|
@ -42,6 +44,7 @@ Also found and fixed while doing it: the CLI had no tests, and `rtut list` crash
|
|||
id: RBT-WP-0009-T02
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "14b17a9b-c3a3-5291-9328-e90c99caea49"
|
||||
```
|
||||
|
||||
Done 2026-09-29. Declare the dependencies (`pyproject.toml`: PyYAML, jsonschema, pytest) so a fresh checkout can run; add `rtut check` (packs, attribute
|
||||
|
|
@ -54,11 +57,12 @@ runner** (no way to trigger one from here); check its first execution.
|
|||
|
||||
```task
|
||||
id: RBT-WP-0009-T03
|
||||
status: todo
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "fec1fc82-c686-524f-861f-ba0881f9408b"
|
||||
```
|
||||
|
||||
Refresh `SCOPE.md` (it still says "bootstrap"), add a `docs/README.md` index, note in the specs that v0.1 and v0.2 changes from here on
|
||||
Done 2026-09-29. Refresh `SCOPE.md` (it still says "bootstrap"), add a `docs/README.md` index, note in the specs that v0.1 and v0.2 changes from here on
|
||||
become a new version, update the capability entry, and make the workplan statuses true (RBT-WP-0007 finished, RBT-WP-0002-T07 done,
|
||||
RBT-WP-0006 and NK-WP-0011 to backlog).
|
||||
|
||||
|
|
@ -68,6 +72,7 @@ RBT-WP-0006 and NK-WP-0011 to backlog).
|
|||
id: RBT-WP-0009-T04
|
||||
status: done
|
||||
priority: medium
|
||||
state_hub_task_id: "f6f2e2b2-7872-5565-9960-609a790b5356"
|
||||
```
|
||||
|
||||
Done 2026-09-29, closing RBT-WP-0004-T04: a closed run's (and project run's) record can be downloaded as JSON from its page; an open run is
|
||||
|
|
@ -79,6 +84,7 @@ refused (409). Added `rtut seal <file>` so an exported record can be verified an
|
|||
id: RBT-WP-0009-T05
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "d90789fc-0497-5caa-979e-53289d20afc4"
|
||||
```
|
||||
|
||||
Done 2026-09-29. Verdict: the structure maps, the behaviour does not fully; seven gaps (G1 to G7) are the v0.3 candidates. `docs/console-mapping.md`: map the security bootstrap console's 6 stages, 14 gates, roles, subsystems, integrations, 12 artefacts
|
||||
|
|
@ -91,6 +97,7 @@ RBT-WP-0005-T03, records the decision to keep the console as a permanent legacy
|
|||
id: RBT-WP-0009-T06
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "ca96aae8-bac5-5170-971f-d4b06e1ff252"
|
||||
```
|
||||
|
||||
Done 2026-09-29 (net-kingdom commit 90112f3). `nk.ssh-certificates`, `nk.openbao-operating-path` and `nk.protected-system-flex-auth` become v0.2 packs with actors, datapoints,
|
||||
|
|
@ -104,11 +111,12 @@ Bernd's (NK-WP-0044-T05).
|
|||
|
||||
```task
|
||||
id: RBT-WP-0009-T07
|
||||
status: todo
|
||||
status: done
|
||||
priority: high
|
||||
state_hub_task_id: "32408947-03bc-58cb-b57b-cb2ee097a3bc"
|
||||
```
|
||||
|
||||
Set every status to what is true, move terminal mode and the evidence work that is not done to the backlog with the decisions written
|
||||
Done 2026-09-29. Set every status to what is true, move terminal mode and the evidence work that is not done to the backlog with the decisions written
|
||||
down, archive the finished workplans, sync State Hub, and record a progress event. Work that needs Bernd's own environment
|
||||
(NK-WP-0044-T05 attended runs, NK-WP-0009 T03-T05, the external STS issuer for T02) stays in net-kingdom and is named there.
|
||||
|
||||
|
|
|
|||
Loading…
Add table
Add a link
Reference in a new issue