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

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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
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docs/discovery/index.md
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| dcy-002_20260502_trex-basic-consumer-api-contract | 20260502 | trex-basic Consumer-Driven Contract 반영 — service-token runtime_id 발급 및 v1 API 엔드포인트 구현 | [Discovery](./dcy-002_20260502_trex-basic-consumer-api-contract.md) | confirmed |
| dcy-003_20260502_portfolio-list-user-required | 20260502 | CLI `pfhub portfolio list` — `--user` 옵션 필수화 및 소유자 기반 조회 강제 | [Discovery](./dcy-003_20260502_portfolio-list-user-required.md) | confirmed |
| dcy-004_20260511_portfolio-id-uuid-migration-and-user-scoped-name-resolution | 20260511 | portfolio_id UUID 교체 및 CLI 사용자 범위 기반 자산 식별 구조 전환 | [Discovery](./dcy-004_20260511_portfolio-id-uuid-migration-and-user-scoped-name-resolution.md) | confirmed |
| dcy-005_20260511_production-admin-bootstrap-and-operator-access | 20260511 | 실배포 admin bootstrap 및 operator access 경로 정립 | [Discovery](./dcy-005_20260511_production-admin-bootstrap-and-operator-access.md) | draft |
| dcy-005_20260511_production-admin-bootstrap-and-operator-access | 20260511 | 실배포 admin bootstrap 및 operator access 경로 정립 | [Discovery](./dcy-005_20260511_production-admin-bootstrap-and-operator-access.md) | confirmed |