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
3.1 KiB
3.1 KiB
REL-005: Production Operator Runbook and Credential Matrix
- Status: confirmed
- Profile: docs-only
- Included Batch: BAT-009
Scope
- Included:
- BAT-009 (REQ-020, REQ-021, REQ-022) — README.md
Production Operator Runbook섹션 보강- Section 2: deployment secret custodian / production operator·release approver 역할 레이블 추가
- Section 3 (신규): public/read/trade-write/admin 4개 credential matrix 테이블
- Section 6 (구 Section 5 확장): canonical smoke 환경 명시, 401/403/404 구분 판독, release evidence 기록 필드
- BAT-009 (REQ-020, REQ-021, REQ-022) — README.md
- Excluded:
- 코드·스키마·런타임 변경 없음
Rollout Plan
- 변경 내용이 README.md 단독이므로 배포 절차 없음 — git push로 문서 반영
- README.md 변경 사항이 main 브랜치에 병합되었는지 확인
Rollback Plan
- 문서 전용 변경이므로 서비스 영향 없음
- 롤백 필요 시 해당 커밋 revert로 README.md 이전 상태 복원
Verification Checklist
- README.md Section 2 — deployment secret custodian / production operator·release approver 역할 레이블 존재 확인
- README.md Section 3 — credential matrix 테이블 4개 행(public/read/trade-write/admin) 존재 확인
- README.md Section 6 — canonical smoke 환경 문장, 401/403/404 구분 판독, release evidence 기록 필드 존재 확인
- README.md Section 1 — bootstrap/steady-state/break-glass 3-tier 경로 구분 존재 확인
- README.md 링크 및 섹션 번호 연속성 이상 없음 확인 (Section 1~6 순서 정상)
Release Execution Evidence
- Release Status Transition Target: released
Deployment Facts
- Executed At:
- <배포 시작 시각>
- Completed At:
- <배포 완료 시각>
- Environment:
- docs (README.md 단독 변경, 서비스 배포 없음)
- Operator:
- <배포 수행자>
- Revision or Artifact:
- <커밋 SHA>
- Commands or Procedure:
- git push origin main (README.md 변경 반영)
Profile-Specific Checks
- docs-only:
- Published or Packaged Targets:
- README.md (Production Operator Runbook Section 2, 3, 6 변경)
- Link or Rendering Check:
- README.md Section 1~6 번호 연속성 정상 (grep -n "^### [0-9]." 확인). 섹션 간 상호 참조 이상 없음 ✓
- Navigation or Consumer Update:
- Section 3(신규)으로 인해 기존 Section 3→4, 4→5, 5→6 번호 이동. README.md 내부 참조 문장 없음(외부 링크 없음). 이상 없음 ✓
- Published or Packaged Targets:
Rollback Outcome
- Rollback Required:
- no
- Rollback Trigger:
- none
- Rollback Action:
- none
Release Decision Evidence
- Released Decision:
- <released 전환 여부>
- Rationale:
- <released 전환 판단 근거>
- Recorded By:
- <기록자>
- Recorded At:
- <기록 시각>
Feedback Handoff
- Observation Summary:
- <운영 관찰 사실 요약 또는 없음>
- Discovery Input:
/auth/login엔드포인트 미구현 — steady-state canonical path(REQ-020 AC-4)의 실제 smoke 재현은 해당 엔드포인트 구현 후 가능. 후속 Discovery 후보.
- REQ Input:
- 없음
- Change Request Input:
- 없음