tegwick
2f60d47746
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
111 lines
3.3 KiB
Markdown
111 lines
3.3 KiB
Markdown
---
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id: RBT-WP-0008
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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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flavor: implementation
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owner: claude
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topic_slug: stack
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created: "2026-09-29"
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updated: "2026-09-29"
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depends_on: [RBT-WP-0007]
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state_hub_workstream_id: "8f11966b-1e6c-5b12-8bc4-a13c52307c4c"
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---
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## Goal
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Separate what a runbook is (characteristics), how far it can be trusted (maturity, earned and bound to a
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pack revision), and what state an environment is in (projects). Replaces the environment-dependent
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`exercise_status`. Model and candidate terminology: `docs/maturity-and-projects.md`.
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## Decide the terminology and model
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```task
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id: RBT-WP-0008-T01
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status: progress
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priority: high
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state_hub_task_id: "904939c5-ed69-53a0-8fe1-2a0ae6d5337d"
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```
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Review `docs/maturity-and-projects.md` with Bernd: names (project or target, environment class), maturity
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ladder and thresholds, project states, where project files live, retry policy for non-idempotent steps.
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## Idempotency as a declared characteristic
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```task
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id: RBT-WP-0008-T02
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status: done
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priority: high
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state_hub_task_id: "911ef051-ee55-5c65-b134-57fa9f1fddce"
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```
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Done 2026-09-29: `idempotent: idempotent | non-idempotent | conditional` (+ `idempotent_note`) per step in the v0.2
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schema, validator rule for `conditional`, derived runbook value (`flow.pack_idempotency`), declared honestly in the
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showcase. Values are words because YAML reads unquoted yes/no as booleans. Follow-ups: show it in the UI, and use
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it for the retry policy (T07).
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## Bind runs to a pack revision
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```task
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id: RBT-WP-0008-T03
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status: wait
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priority: high
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state_hub_task_id: "a79e5b3d-221b-5ac6-a7a1-44737139c8f3"
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```
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Record a digest of the pack directory in every run so maturity and project state can be tied to the revision used,
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and expire when it changes.
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## Derive maturity from run history
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```task
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id: RBT-WP-0008-T04
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status: wait
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priority: high
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state_hub_task_id: "53fe81cd-6b67-5508-bdbd-38073a0d77e7"
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```
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`draft`, `reviewed`, `rehearsed`, `proven`, `stale`, derived from clean runs (no deviations) in rehearsal and other
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environments, replacing `exercise_status` and the "Record pack as exercised" click.
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## Project specification and shared datapoints
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```task
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id: RBT-WP-0008-T05
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status: wait
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priority: high
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state_hub_task_id: "d022c7fb-1421-5738-a00f-5b18593fb1a2"
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```
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`project.yaml`: environment class, shared non-secret datapoints provided as defaults to member runbooks, member
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runbooks and ordering. Validator, and runs that belong to a project.
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## Project state
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```task
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id: RBT-WP-0008-T06
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status: wait
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priority: medium
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state_hub_task_id: "41f2b781-3699-5d21-bdfd-4ff3c2c0b777"
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```
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Derive `planned`, `applying`, `applied`, `stale` (later `drifted`) from each member's latest run at the current revision.
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## Retry policy for non-idempotent steps
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```task
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id: RBT-WP-0008-T07
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status: wait
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priority: medium
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state_hub_task_id: "8b34c57b-3380-5f7b-aaf5-6227a47dcf60"
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```
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Retrying a failed non-idempotent step requires the operator to confirm the earlier attempt did not partly apply.
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## Acceptance Criteria
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- "Exercised" has a precise, environment-aware meaning; a production project is never called "exercised".
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- Maturity is derived from runs, bound to a revision, and expires when the pack changes.
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- A value shared by several runbooks is entered once, in the project.
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