trex/portfolio-hub
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

docs: add rel-005 production operator runbook and credential matrix (REQ-020~022)

Browse Source 
Release: REL-005_20260512 — Production Operator Runbook and Credential Matrix

Requirements Approved (REQ-020~022):
- REQ-020: production admin bootstrap and steady-state operator access runbook (Deployment)
- REQ-021: release credential matrix and token provenance procedures (Documentation)
- REQ-022: operator log access and release evidence recording procedures (Documentation)

Batch: BAT-009
- Enhance README.md Production Operator Runbook section with:
  - Deployment secret custodian role labels
  - Release approver and production operator role definitions
  - Credential matrix table (public/read/trade-write/admin permission levels)
  - Canonical smoke environment specifications
  - HTTP status code interpretation (401/403/404)
  - Release evidence recording fields

Documentation Updates:
- Add README.md Section 2: deployment roles and responsibilities
- Add README.md Section 3: 4-tier credential matrix with token usage patterns
- Enhance README.md Section 6: smoke test procedures and evidence capture
- Add bootstrap/steady-state/break-glass 3-tier access pathway clarification
- Create REQ-020 Deployment runbook document
- Create REQ-021 credential matrix procedures document
- Create REQ-022 operator log access procedures document

Discovery & Release:
- Update dcy-005 with operator access requirements analysis
- Create rel-005 with docs-only profile and deployment notes
- Update docs/batches/index.md with BAT-009 entry
- Update docs/srs/index.md with REQ-020~022 entries and change log
This commit is contained in:
genichin
2026-05-12 23:19:48 +00:00
parent 7bcf5cbb2b
commit 03bc3dcd8f
14 changed files with 748 additions and 63 deletions
Download Patch File Download Diff File Expand all files Collapse all files
docs/batches/index.md
+2 -1
View File
@@ -15,4 +15,5 @@
| BAT-005 | batch-lite | release-candidate | REQ-015 | minor-change | [bat-005_20260503_broker-credential-cli](./bat-005_20260503_broker-credential-cli/) |
| BAT-006 | standard | release-candidate | REQ-016, REQ-017, REQ-018, REQ-019 | dcy-004 | [bat-006_20260511_portfolio-uuid-migration](./bat-006_20260511_portfolio-uuid-migration/) |
| BAT-007 | batch-lite | release-candidate | REQ-001, REQ-002, REQ-003 | dcy-001 | [bat-007_20260511_local-db-validation-and-operations-runbook](./bat-007_20260511_local-db-validation-and-operations-runbook/) |
| BAT-008 | batch-lite | release-candidate | REQ-011 | dcy-002 | [bat-008_20260511_trex-basic-baseline-docs-update](./bat-008_20260511_trex-basic-baseline-docs-update/) |
| BAT-008 | batch-lite | release-candidate | REQ-011 | dcy-002 | [bat-008_20260511_trex-basic-baseline-docs-update](./bat-008_20260511_trex-basic-baseline-docs-update/) |
| BAT-009 | batch-lite | release-candidate | REQ-020, REQ-021, REQ-022 | dcy-005 | [bat-009_20260512_production-operator-runbook-and-credential-matrix](./bat-009_20260512_production-operator-runbook-and-credential-matrix/) |