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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

1.9 KiB

Raw Blame History

Batch Index

목적

이 문서는 batch delivery 단위의 전역 인덱스다.
각 batch는 docs/batches/<BAT_ID>/ 아래에서 profile(standard | batch-lite)에 맞는 산출물을 관리한다.

Batch Register

BAT ID	Profile	Status	Included REQ	Discovery	Folder
BAT-001	standard	release-candidate	REQ-004, REQ-005, REQ-006, REQ-007, REQ-008, REQ-009, REQ-010	dcy-002	bat-001_20260502_trex-basic-v1-api-contract
BAT-002	batch-lite	release-candidate	REQ-012	minor-change	bat-002_20260502_service-token-rotate-cli
BAT-003	batch-lite	release-candidate	REQ-013	dcy-003	bat-003_20260502_portfolio-list-user-required
BAT-004	batch-lite	release-candidate	REQ-014	minor-change	bat-004_20260502_portfolio-create-user-required
BAT-005	batch-lite	release-candidate	REQ-015	minor-change	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-007	batch-lite	release-candidate	REQ-001, REQ-002, REQ-003	dcy-001	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-009	batch-lite	release-candidate	REQ-020, REQ-021, REQ-022	dcy-005	bat-009_20260512_production-operator-runbook-and-credential-matrix

1.9 KiB Raw Blame History

Batch Index

목적

Batch Register

1.9 KiB

Raw Blame History