genichin
03bc3dcd8f
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
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Release Index
목적
- 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 |