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CUST-WP-0058-T07: delivery-lane conformance snapshot — 4 gaps, 1 HIGH
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Lane already live (f95de14 @ vergabe-teilnahme.whywhynot.de). PASS:
standalone shape, commit-SHA image, registry, TLS ingress, smoke.
FAIL: tenant keying (§1.3), ops-hub registration (§4.1), cnpg backups
(§4.2 — missing on ALL four prod DB clusters, railiance-apps alerted),
fin-hub cost attribution (§5.1). Evidence bundle under docs/evidence/.

Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
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codex 2026-07-10 09:28:41 +02:00
parent c42f1e239f
commit 51e40f1b52
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docs/evidence/vergabe-teilnahme-delivery-lane-20260710.json Normal file
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{
"evidence": "business delivery lane — vergabe-teilnahme conformance snapshot",
"workplan": "CUST-WP-0058-T07",
"contract": "canon/standards/business-app-service-contract_v0.1.md",
"captured_at": "2026-07-10",
"captured_by": "custodian (Claude Code session)",
"deployment": {
"source_repo": "vergabe-teilnahme",
"deployed_image": "gitea.coulomb.social/coulomb/vergabe-teilnahme:f95de14",
"image_tag_style": "immutable commit SHA",
"deployed_commit": "f95de14 (Fix CSRF 403 on all POSTs behind traefik)",
"repo_head": "1061f3e",
"drift_commits": 14,
"release_values": "railiance-apps/helm/vergabe-teilnahme-values.yaml",
"namespace": "vergabe-teilnahme",
"pod_age_days": 49,
"ingress": "vergabe-teilnahme.whywhynot.de (traefik, 92.205.130.254)",
"tls": "cert-manager certificate READY=True"
},
"smoke": {
"method": "curl HTTPS root",
"result": "302 -> /ausschreibungen/dashboard/ -> 200",
"latency_s": 0.15,
"automated": "Forgejo CI smoke workflow present in repo (2cb8885), runner execution not verified in this snapshot"
},
"database": {
"cluster": "apps-pg (cnpg, shared, 1 instance, healthy, 52d)",
"backup_spec": null,
"note": "NO cnpg backup configured — also true for gitea-db, net-kingdom-pg, state-hub-db"
},
"conformance": {
"s1_shape_standalone": "PASS",
"s1_tenancy_instance_per_client": "PASS (single pilot instance)",
"s1_3_consolidation_ready_tenant_keying": "FAIL — no tenant key in any Django app model",
"s2_app_local_identity": "PASS (Django accounts app)",
"s3_build_evidence_immutable_tags": "PASS",
"s3_registry": "PASS (gitea.coulomb.social/coulomb)",
"s4_1_ops_hub_registration": "FAIL — not in ops-hub service inventory",
"s4_2_backup_restore": "FAIL — no cnpg backup/scheduledbackup, no restore test evidence",
"s4_3_runbook": "GAP — no runbook found in app repo",
"s4_4_smoke": "PASS (manual); CI workflow present, runner evidence pending",
"s5_cost_attribution_key": "FAIL — no client x app x instance key in fin-hub (FIN-WP-0002 G1)",
"s6_data_protection_export_delete": "NOT ASSESSED (app-level feature review needed)"
},
"gap_owners": {
"tenant_keying": "vergabe-teilnahme repo",
"ops_hub_registration": "ops-hub repo",
"cnpg_backups": "railiance-apps repo (cluster-wide, all four DB clusters)",
"cost_attribution": "fin-hub repo (FIN-WP-0002)",
"runbook": "vergabe-teilnahme repo"
}
}