generated from coulomb/repo-seed
139 lines
3.8 KiB
Markdown
139 lines
3.8 KiB
Markdown
---
|
|
id: PMEM-WP-0015
|
|
type: workplan
|
|
title: "Credentialed Live Pilot And Deployment Evidence"
|
|
domain: markitect
|
|
repo: phase-memory
|
|
status: ready
|
|
owner: codex
|
|
topic_slug: phase-memory
|
|
created: "2026-05-19"
|
|
updated: "2026-05-19"
|
|
state_hub_workstream_id: "10e406f3-a016-46f6-92c4-9e0f8fc7ecc3"
|
|
---
|
|
|
|
# PMEM-WP-0015: Credentialed Live Pilot And Deployment Evidence
|
|
|
|
## Goal
|
|
|
|
Collect the first real operator evidence for live Markitect/Kontextual
|
|
credentials, managed deployment packaging, telemetry retention, and evaluation
|
|
history gates without committing credentials or endpoint secrets.
|
|
|
|
## Current Evidence
|
|
|
|
`PMEM-WP-0014` added redacted operator reports, credential-safe telemetry
|
|
retention drills, managed deployment manifest validation, deterministic
|
|
evaluation trend history persistence, and an operator troubleshooting matrix.
|
|
The remaining maturity gap is live evidence from an approved operator
|
|
environment and deployment target.
|
|
|
|
## Non-Goals
|
|
|
|
- Commit tokens, live endpoint URLs, or platform secrets.
|
|
- Make live credential tests mandatory for default CI.
|
|
- Replace platform-specific deployment tooling owned by operators.
|
|
|
|
## T01 - Run redacted credentialed live smoke report
|
|
|
|
```task
|
|
id: PMEM-WP-0015-T01
|
|
status: todo
|
|
priority: high
|
|
state_hub_task_id: "c095a240-0499-42a2-8661-7d4ead13d90e"
|
|
```
|
|
|
|
Run the credentialed operator report against approved live Markitect and
|
|
Kontextual endpoints.
|
|
|
|
Acceptance:
|
|
|
|
- Report artifact contains no tokens or raw endpoint URLs.
|
|
- Live adapter incompatibilities are captured as diagnostics.
|
|
- Operator confirms the report can be shared through normal repo progress
|
|
channels.
|
|
|
|
## T02 - Pilot managed deployment package
|
|
|
|
```task
|
|
id: PMEM-WP-0015-T02
|
|
status: todo
|
|
priority: high
|
|
state_hub_task_id: "94fd6cf0-348b-47ac-87d9-17f1fa358590"
|
|
```
|
|
|
|
Translate the managed deployment manifest into the target operator platform and
|
|
run readiness checks.
|
|
|
|
Acceptance:
|
|
|
|
- `/health` and `/ready` probes pass in the pilot environment.
|
|
- Local-store mount and rollback procedure are validated.
|
|
- Platform-specific notes are added to the operator runbook without taking
|
|
ownership of that platform.
|
|
|
|
## T03 - Capture external telemetry retention evidence
|
|
|
|
```task
|
|
id: PMEM-WP-0015-T03
|
|
status: todo
|
|
priority: medium
|
|
state_hub_task_id: "31f114bf-a7cb-4413-ab9b-51c7c00552c4"
|
|
```
|
|
|
|
Exercise telemetry export and retention apply against the approved credentialed
|
|
telemetry boundary.
|
|
|
|
Acceptance:
|
|
|
|
- Retention apply records an audit event.
|
|
- Pruned and retained operation ids are reviewable.
|
|
- Secret-bearing fields are absent from exported artifacts.
|
|
|
|
## T04 - Promote evaluation trend history into a gate
|
|
|
|
```task
|
|
id: PMEM-WP-0015-T04
|
|
status: todo
|
|
priority: medium
|
|
state_hub_task_id: "74ba5e2f-e3f9-49a7-b2e5-c73ec478b1ab"
|
|
```
|
|
|
|
Persist trend history across commits or run ids and define the regression gate
|
|
operators should inspect.
|
|
|
|
Acceptance:
|
|
|
|
- Trend history is written as a durable artifact.
|
|
- Regression diagnostics identify metric declines.
|
|
- Runbook explains how to compare the latest artifact with prior runs.
|
|
|
|
## T05 - Fold pilot feedback into troubleshooting
|
|
|
|
```task
|
|
id: PMEM-WP-0015-T05
|
|
status: todo
|
|
priority: medium
|
|
state_hub_task_id: "427d5cd6-f8e0-4c2f-bced-e4679461ebc1"
|
|
```
|
|
|
|
Use live pilot findings to refine the troubleshooting matrix and scorecard.
|
|
|
|
Acceptance:
|
|
|
|
- New operator failure modes have diagnostic codes and remediations.
|
|
- Scorecard distinguishes implemented tooling from verified live evidence.
|
|
- Next maturity target is adjusted based on actual pilot results.
|
|
|
|
## Acceptance Criteria
|
|
|
|
- PMEM-WP-0015 produces credential-safe artifacts from a real operator
|
|
environment.
|
|
- Managed deployment readiness has platform evidence, not just local manifest
|
|
validation.
|
|
- Scorecard can reasonably move toward the 4.7+ gate if the pilot succeeds.
|
|
|
|
## Closure Review
|
|
|
|
Pending implementation.
|