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openstack-caracal-dc-dc / docs / changelog-20260709-stage0-ratification.md
@JANeumatrix JANeumatrix 12 hours ago 4 KB DOCFIX-150: Stage 0 ratification -- D-100..D-110 ADOPTED
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Changelog 2026-07-09 -- Stage 0 ratification: D-100..D-110 ADOPTED (DOCFIX-150)

No live infrastructure touched -- decision-record edits only. Closes Stage 0 of docs/dc-dc-deployment-workflow.md, the gate blocking real Phase-0/1/2 work since the DC-DC design was drafted this same day.

Item

1. DOCFIX-150 -- Stage 0 decision ratification

FILES: docs/design-decisions.md (11 status-line updates + D-101 amendment + D-102 merge), docs/dc-dc-buildout-design.md (Section 10 rewritten as a ruling record, Section 3's Ceph gate annotated, stray "Section D-102" cross-reference corrected to D-101), docs/session-ledger.md (machine-derived block re-seeded, narrative entry).

WHAT: operator ruled on the buildout design's 6 redline items (via two AskUserQuestion rounds, live) and on each of D-100 through D-110 individually, per this repo's own discipline ("present options, do not implement" until ruled -- this delivery is the ruling, not a unilateral implementation).

Redline rulings:

  • Ceph replication factor: size=3 by default; size=2 only as an explicit, logged Phase-0 fallback if the measured disk budget doesn't fit -- never a silent choice.
  • tc netem link profile: same-metro dark-fiber lean, confirmed; re-tune when a specific Roosevelt inter-DC target is known.
  • D-102 (IPv6 tenant/MTU sub-policy) folds into D-101 (address plan); D-109 (Vault posture) stays standalone, NOT merged.
  • metal-admin: GAINS a ULA (IPv6) leg alongside its existing v4 -- this REVERSES the buildout design's own stated lean ("keep metal-admin v4-only"). A genuine ruling, not a rubber-stamp of the recommended default.
  • COS (observability): per-DC only for VR1, confirmed (no Office1 roll-up).
  • Per-DC artifact mirror sync topology: independent upstream pull per DC, confirmed (not one DC seeding the peer).

Per-decision disposition, docs/design-decisions.md:

  • D-100, D-103, D-104, D-105, D-106, D-107, D-108, D-110: status flipped PROPOSED -> ADOPTED 2026-07-09 (operator ruling). D-100's netem/Office1- fiber sub-items, D-105's COS sub-item, and D-107's mirror-topology sub-item rewritten from "Open sub-item(s)" to "Sub-item(s) RULED," with the operator's specific answer recorded inline.
  • D-101: status ADOPTED + AMENDED same day -- the family matrix's metal-admin line moved from "IPv4 retained" to the dual-stack group (the ULA-leg ruling); D-102's full decision body folded in as a new "Tenant/MTU sub-policy" section; the "Open sub-items" line narrowed to only the genuinely still-open NetBox literals (a NetBox-assignment task, not a ratification question -- already tracked as gap #3 in the deployment workflow's tooling gap register).
  • D-102: status changed to MERGED INTO D-101 (2026-07-09, operator ruling). Body text LEFT IN PLACE, per this repo's append-only decision-record discipline -- the entry is retained for numbering/history, not deleted; D-101 is now the current, authoritative text for this sub-policy.
  • D-109: status ADOPTED, explicitly noting it was confirmed to stand alone despite D-102 folding into D-101 the same day (a real, considered distinction, not an oversight -- Vault/security posture is different enough from addressing to keep independently amendable).
  • D-106's own open sub-item (cross-DC name resolution, not needed for VR1) was NOT one of the six items the buildout doc flagged for explicit redline -- adopted per its own stated lean along with the rest of D-106, noted plainly in the decision text rather than silently assumed.

VERIFIED, not just asserted: bash scripts/ledger-scan.sh's "PROPOSED / OPEN decisions" list no longer contains any of D-100 through D-110 -- only D-068 and D-071 remain (pre-existing, unrelated to this gate). repo-lint.sh: 0 fail / 1 documented legacy warn (unchanged). tests/repo-lint harness: 34/34 (unchanged -- no script logic touched, decision-record content only).

docs/dc-dc-deployment-workflow.md's Stage 0 banner and summary table, plus the companion visual tracker, updated to reflect Stage 0 CLEARED (see the companion Artifact redeploy).

REVERT: git checkout HEAD~ -- docs/design-decisions.md docs/dc-dc-buildout-design.md docs/session-ledger.md (re-opens Stage 0 -- not recommended; if a specific ruling needs reconsidering, amend that one decision's entry instead of reverting the whole ratification).

Next actionable step

Stage 0 cleared -- Stage 1 (Phase 0: vcloud host prep) and onward can now proceed on runbook/tooling authorship without an open-decision blocker. Real values still pending NetBox assignment (DC2's supernet, the org ULA /48, per-DC GUA carve) and infrastructure access (a tofu/qemu-img/ ISO-tool-capable machine, a real vcloud host) remain separate, non-decision blockers -- tracked in the tooling gap register, not this ratification.