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genichin 03bc3dcd8f docs: add rel-005 production operator runbook and credential matrix (REQ-020~022)

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

2026-05-12 23:19:48 +00:00

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이 문서는 release 단위의 전역 인덱스다.
각 release는 하나 이상의 release-candidate batch를 묶고, profile(docs-only | tooling | app-service)에 맞는 배포와 후속 환류를 추적한다.

Release Register

REL ID	Profile	Status	Included Batch	Discovery/REQ Input	Link
REL-001	app-service	released	BAT-001	dcy-002 / REQ-004~010	rel-001_20260502_trex-basic-v1-api-contract
REL-002	tooling	released	BAT-002, BAT-005, BAT-008	minor-change + dcy-002 / REQ-011, REQ-012, REQ-015	rel-002_20260511_operator-cli-tooling-and-baseline-docs-sync
REL-003	tooling	released	BAT-003, BAT-004, BAT-007	dcy-003 + dcy-001 / REQ-013, REQ-014, REQ-001~003	rel-003_20260512_cli-user-scoping-and-db-ops-runbook
REL-004	app-service	released	BAT-006	dcy-004 / REQ-016~019	rel-004_20260512_portfolio-uuid-migration-and-api-uuid-switch
REL-005	docs-only	confirmed	BAT-009	dcy-005 / REQ-020~022	rel-005_20260512_production-operator-runbook-and-credential-matrix

1.4 KiB Raw Blame History

Release Index

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Release Register

1.4 KiB

Raw Blame History