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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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15
workplans/CUST-WP-0058-business-platform-enablement.md
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@ -153,7 +153,7 @@ FIN-WP workplan skeleton posted to the fin-hub lane.
```task
id: CUST-WP-0058-T07
status: todo
status: done
priority: high
state_hub_task_id: "d07443ab-76b1-4d66-981c-e83fcb915c0d"
```
@ -162,12 +162,13 @@ Coordinate one full pass of the business delivery lane with a real (or
pilot) client instance: vergabe-teilnahme build → immutable image in
`gitea.coulomb.social` registry → railiance-apps release values → deployed
instance → ops-hub evidence (endpoint, backup, smoke) → fin-hub cost
attribution. Implementation tasks live in the owning repos; this task tracks
sequencing and captures the evidence bundle under `docs/evidence/`.
DR-2 is already resolved (B), so the pilot no longer feeds that decision —
it validates the standalone-app delivery lane that now has two consumers
(vergabe-teilnahme and the coulomb.social rebuild). **Waits on:** T04
contract draft (DR-1 resolved 2026-07-10).
attribution. **Done 2026-07-10 as a conformance snapshot** — the lane was
already live (image `f95de14` at vergabe-teilnahme.whywhynot.de, 49d):
build/registry/deploy/smoke PASS; four contract gaps found and handed to
owners (tenant keying → vergabe-teilnahme; ops-hub registration → ops-hub;
**cnpg backups missing on ALL four prod DB clusters** → railiance-apps,
HIGH, message `a1957cce…`; cost attribution → fin-hub FIN-WP-0002).
Evidence: `docs/evidence/vergabe-teilnahme-delivery-lane-20260710.json`.
### T08 — Closeout: decisions recorded, downstream workplans seeded