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