From 3ae57191b5faef00fc69303190db98306aaddf24 Mon Sep 17 00:00:00 2001 From: defiQUG Date: Sat, 28 Mar 2026 23:08:39 -0700 Subject: [PATCH] Add DBIS phases 1-3 production gate --- dbis_chain_138_technical_master_plan.md | 1 + .../DBIS_PHASES_1_TO_3_PRODUCTION_GATE.md | 124 ++++++++++++++++++ docs/MASTER_INDEX.md | 2 +- 3 files changed, 126 insertions(+), 1 deletion(-) create mode 100644 docs/03-deployment/DBIS_PHASES_1_TO_3_PRODUCTION_GATE.md diff --git a/dbis_chain_138_technical_master_plan.md b/dbis_chain_138_technical_master_plan.md index 3ef9ac8..7f9f595 100644 --- a/dbis_chain_138_technical_master_plan.md +++ b/dbis_chain_138_technical_master_plan.md @@ -457,5 +457,6 @@ Executable counterparts in this repository: | Phase 1 discovery | `scripts/verify/run-phase1-discovery.sh`, `docs/03-deployment/PHASE1_DISCOVERY_RUNBOOK.md`, `reports/phase1-discovery/` | | Phase 2 roadmap | `docs/02-architecture/DBIS_PHASE2_PROXMOX_SOVEREIGNIZATION_ROADMAP.md` | | Phase 3 liveness wrapper | `scripts/verify/run-dbis-phase3-e2e-simulation.sh`, `docs/03-deployment/DBIS_PHASE3_E2E_PRODUCTION_SIMULATION_RUNBOOK.md` | +| Production gate | `docs/03-deployment/DBIS_PHASES_1_TO_3_PRODUCTION_GATE.md` | | Caliper hook | `docs/03-deployment/CALIPER_CHAIN138_PERF_HOOK.md`, `scripts/verify/print-caliper-chain138-stub.sh` | | Operator readiness checklist | `docs/00-meta/OPERATOR_READY_CHECKLIST.md` section 10 | diff --git a/docs/03-deployment/DBIS_PHASES_1_TO_3_PRODUCTION_GATE.md b/docs/03-deployment/DBIS_PHASES_1_TO_3_PRODUCTION_GATE.md new file mode 100644 index 0000000..96abd15 --- /dev/null +++ b/docs/03-deployment/DBIS_PHASES_1_TO_3_PRODUCTION_GATE.md @@ -0,0 +1,124 @@ +# DBIS Chain 138 — Phases 1-3 Production Gate + +**Last updated:** 2026-03-28 +**Purpose:** Convert the DBIS master plan into an operational production gate. This document records which Phase 1-3 conditions are currently satisfied, which are partially satisfied, and which still block an honest production declaration. + +## Overall status + +**Current conclusion:** DBIS Chain 138 has a healthy Besu production base and a working Phase 3 liveness slice, but it is **not yet fully production-complete across the broader DBIS Hyperledger stack**. + +### What is genuinely production-capable now + +- Chain 138 Besu validators / sentries / RPC tiers +- Public RPC feature baseline including: + - `eth_chainId` + - `eth_gasPrice` + - `eth_maxPriorityFeePerGas` + - `eth_feeHistory` + - trace methods used by the explorer +- Explorer / Blockscout surfaces +- FireFly primary minimal local gateway (`6200`) restored and serving API health + +### What is not yet proven production-ready + +- FireFly secondary failover footprint (`6201`) +- Fabric peer / orderer workload health inside `6000-6002` +- Indy validator / node listener health inside `6400-6402` +- Sovereignized Phase 2 platform baseline: + - Ceph-backed storage + - final VLAN segmentation + - final entity ownership mapping + +## Phase 1 — Reality mapping gate + +### Required conditions + +| Gate | Status | Evidence | +|------|--------|----------| +| Proxmox discovery automation exists | Complete | [scripts/verify/run-phase1-discovery.sh](../../scripts/verify/run-phase1-discovery.sh) | +| Discovery has critical-failure exit semantics | Complete | same script now exits non-zero on critical failures | +| Node-role matrix is machine-regenerated | Complete | [scripts/docs/generate-dbis-node-role-matrix-md.sh](../../scripts/docs/generate-dbis-node-role-matrix-md.sh), [docs/02-architecture/DBIS_NODE_ROLE_MATRIX.md](../02-architecture/DBIS_NODE_ROLE_MATRIX.md) | +| Duplicate-IP planning conflicts are explicitly labeled | Complete | [docs/02-architecture/DBIS_NODE_ROLE_MATRIX.md](../02-architecture/DBIS_NODE_ROLE_MATRIX.md) | +| Hyperledger CT status is verified beyond `pct status` | Complete | [docs/03-deployment/DBIS_HYPERLEDGER_RUNTIME_STATUS.md](DBIS_HYPERLEDGER_RUNTIME_STATUS.md) | + +### Phase 1 conclusion + +**Phase 1 is operationally complete** as a discovery and truth-mapping phase. + +## Phase 2 — Sovereignization gate + +### Required conditions + +| Gate | Status | Evidence / blocker | +|------|--------|--------------------| +| Quorum / fleet expansion roadmap exists | Complete | [docs/02-architecture/DBIS_PHASE2_PROXMOX_SOVEREIGNIZATION_ROADMAP.md](../02-architecture/DBIS_PHASE2_PROXMOX_SOVEREIGNIZATION_ROADMAP.md) | +| ML110 migration path documented | Complete | same roadmap + [docs/02-architecture/PHYSICAL_HARDWARE_INVENTORY.md](../02-architecture/PHYSICAL_HARDWARE_INVENTORY.md) | +| Ceph decision and pilot completed | Blocked | roadmap exists, but Ceph is not yet deployed | +| Network segmentation implemented | Blocked | roadmap exists, but full sovereign VLAN segmentation is not yet live | +| Final entity assignment completed | Blocked | still `TBD` in parts of the matrix | +| Template-standardized workload placement completed | Partial | preferred placement exists, but not all live placement is standardized | + +### Phase 2 conclusion + +**Phase 2 is planned but not complete.** The roadmap exists, but sovereignization has not yet been executed to the level required for a full production declaration. + +## Phase 3 — Production simulation gate + +### Required conditions + +| Gate | Status | Evidence / blocker | +|------|--------|--------------------| +| Automated liveness wrapper exists | Complete | [scripts/verify/run-dbis-phase3-e2e-simulation.sh](../../scripts/verify/run-dbis-phase3-e2e-simulation.sh) | +| Besu liveness passes | Complete | direct script output and [scripts/verify/check-chain138-rpc-health.sh](../../scripts/verify/check-chain138-rpc-health.sh) | +| FireFly HTTP liveness passes | Complete | `6200` returns `HTTP 200` on `/api/v1/status` | +| Fabric app-native business flow validation passes | Blocked | CTs are present, but app-level workloads are not yet proven | +| Indy app-native business flow validation passes | Blocked | CTs are present, but app-level listeners are not yet proven | +| Cross-chain / Cacti business flow validation passes | Blocked | not currently proven as deployed live DBIS path | +| Full business E2E has been demonstrated | Blocked | current wrapper is intentionally liveness-only | + +### Phase 3 conclusion + +**Phase 3 is partially complete.** Infrastructure liveness is demonstrated for Besu and FireFly primary, but not full DBIS business E2E. + +## Production blockers + +The following items still prevent a full “DBIS Chain 138 production complete” declaration: + +1. `6201` is not a verified active secondary FireFly node. +2. Fabric `6000-6002` are not yet proven as active peer/orderer workloads. +3. Indy `6400-6402` are not yet proven as active validator workloads. +4. Phase 2 sovereignization is still roadmap work, not completed platform state. +5. The current Phase 3 wrapper is liveness validation, not end-to-end business certification. + +## What can be declared complete now + +It is accurate to declare: + +- **Chain 138 Besu production baseline:** complete and healthy +- **DBIS Phase 1 discovery / reality-mapping:** complete +- **DBIS Phase 3 liveness wrapper for Besu + FireFly primary:** complete + +It is **not** yet accurate to declare: + +- full DBIS Hyperledger production completion +- full multi-entity sovereignized infrastructure completion +- full end-to-end DBIS business workflow certification + +## Next production-closing actions + +1. Decide whether `6201` is to be rebuilt as a real secondary FireFly node or formally retired. +2. Perform app-native Fabric validation inside `6000-6002`. +3. Perform app-native Indy validation inside `6400-6402`. +4. Execute the first real Phase 2 platform milestone: + - fleet expansion, or + - Ceph pilot, or + - VLAN segmentation tranche +5. Only after those steps, rerun Phase 1 and Phase 3 evidence and update the production gate. + +## Related artifacts + +- [dbis_chain_138_technical_master_plan.md](../../dbis_chain_138_technical_master_plan.md) +- [docs/03-deployment/PHASE1_DISCOVERY_RUNBOOK.md](PHASE1_DISCOVERY_RUNBOOK.md) +- [docs/03-deployment/DBIS_PHASE3_E2E_PRODUCTION_SIMULATION_RUNBOOK.md](DBIS_PHASE3_E2E_PRODUCTION_SIMULATION_RUNBOOK.md) +- [docs/03-deployment/DBIS_HYPERLEDGER_RUNTIME_STATUS.md](DBIS_HYPERLEDGER_RUNTIME_STATUS.md) +- [docs/02-architecture/DBIS_PHASE2_PROXMOX_SOVEREIGNIZATION_ROADMAP.md](../02-architecture/DBIS_PHASE2_PROXMOX_SOVEREIGNIZATION_ROADMAP.md) diff --git a/docs/MASTER_INDEX.md b/docs/MASTER_INDEX.md index 532d565..c1132d5 100644 --- a/docs/MASTER_INDEX.md +++ b/docs/MASTER_INDEX.md @@ -58,7 +58,7 @@ |------|-----------------| | **00-meta** (tasks, next steps, phases) | [00-meta/NEXT_STEPS_INDEX.md](00-meta/NEXT_STEPS_INDEX.md), [00-meta/PHASES_AND_TASKS_MASTER.md](00-meta/PHASES_AND_TASKS_MASTER.md) | | **02-architecture** | [02-architecture/](02-architecture/) — **Public sector + Phoenix catalog baseline:** [02-architecture/PUBLIC_SECTOR_TENANCY_MARKETPLACE_AND_DEPLOYMENT_BASELINE.md](02-architecture/PUBLIC_SECTOR_TENANCY_MARKETPLACE_AND_DEPLOYMENT_BASELINE.md); **non-goals (incl. catalog vs marketing §9):** [02-architecture/NON_GOALS.md](02-architecture/NON_GOALS.md); **DBIS Chain 138:** [dbis_chain_138_technical_master_plan.md](../dbis_chain_138_technical_master_plan.md), [02-architecture/DBIS_NODE_ROLE_MATRIX.md](02-architecture/DBIS_NODE_ROLE_MATRIX.md), [02-architecture/DBIS_PHASE2_PROXMOX_SOVEREIGNIZATION_ROADMAP.md](02-architecture/DBIS_PHASE2_PROXMOX_SOVEREIGNIZATION_ROADMAP.md) | -| **03-deployment** | [03-deployment/OPERATIONAL_RUNBOOKS.md](03-deployment/OPERATIONAL_RUNBOOKS.md), [03-deployment/DEPLOYMENT_ORDER_OF_OPERATIONS.md](03-deployment/DEPLOYMENT_ORDER_OF_OPERATIONS.md), **Public sector live checklist:** [03-deployment/PUBLIC_SECTOR_LIVE_DEPLOYMENT_CHECKLIST.md](03-deployment/PUBLIC_SECTOR_LIVE_DEPLOYMENT_CHECKLIST.md), **Proxmox VE ops template:** [03-deployment/PROXMOX_VE_OPERATIONAL_DEPLOYMENT_TEMPLATE.md](03-deployment/PROXMOX_VE_OPERATIONAL_DEPLOYMENT_TEMPLATE.md) · [`config/proxmox-operational-template.json`](config/proxmox-operational-template.json); **DBIS Phase 1–3:** [03-deployment/PHASE1_DISCOVERY_RUNBOOK.md](03-deployment/PHASE1_DISCOVERY_RUNBOOK.md), [03-deployment/DBIS_PHASE3_E2E_PRODUCTION_SIMULATION_RUNBOOK.md](03-deployment/DBIS_PHASE3_E2E_PRODUCTION_SIMULATION_RUNBOOK.md), [03-deployment/CALIPER_CHAIN138_PERF_HOOK.md](03-deployment/CALIPER_CHAIN138_PERF_HOOK.md), [03-deployment/DBIS_HYPERLEDGER_RUNTIME_STATUS.md](03-deployment/DBIS_HYPERLEDGER_RUNTIME_STATUS.md) | +| **03-deployment** | [03-deployment/OPERATIONAL_RUNBOOKS.md](03-deployment/OPERATIONAL_RUNBOOKS.md), [03-deployment/DEPLOYMENT_ORDER_OF_OPERATIONS.md](03-deployment/DEPLOYMENT_ORDER_OF_OPERATIONS.md), **Public sector live checklist:** [03-deployment/PUBLIC_SECTOR_LIVE_DEPLOYMENT_CHECKLIST.md](03-deployment/PUBLIC_SECTOR_LIVE_DEPLOYMENT_CHECKLIST.md), **Proxmox VE ops template:** [03-deployment/PROXMOX_VE_OPERATIONAL_DEPLOYMENT_TEMPLATE.md](03-deployment/PROXMOX_VE_OPERATIONAL_DEPLOYMENT_TEMPLATE.md) · [`config/proxmox-operational-template.json`](config/proxmox-operational-template.json); **DBIS Phase 1–3:** [03-deployment/PHASE1_DISCOVERY_RUNBOOK.md](03-deployment/PHASE1_DISCOVERY_RUNBOOK.md), [03-deployment/DBIS_PHASE3_E2E_PRODUCTION_SIMULATION_RUNBOOK.md](03-deployment/DBIS_PHASE3_E2E_PRODUCTION_SIMULATION_RUNBOOK.md), [03-deployment/CALIPER_CHAIN138_PERF_HOOK.md](03-deployment/CALIPER_CHAIN138_PERF_HOOK.md), [03-deployment/DBIS_HYPERLEDGER_RUNTIME_STATUS.md](03-deployment/DBIS_HYPERLEDGER_RUNTIME_STATUS.md), [03-deployment/DBIS_PHASES_1_TO_3_PRODUCTION_GATE.md](03-deployment/DBIS_PHASES_1_TO_3_PRODUCTION_GATE.md) | | **04-configuration** | [04-configuration/README.md](04-configuration/README.md), [04-configuration/ADDITIONAL_PATHS_AND_EXTENSIONS.md](04-configuration/ADDITIONAL_PATHS_AND_EXTENSIONS.md) (paths, registry, token-mapping, LiFi/Jumper); **Chain 138 wallets:** [04-configuration/CHAIN138_WALLET_CONFIG_VALIDATION.md](04-configuration/CHAIN138_WALLET_CONFIG_VALIDATION.md); **Chain 2138 testnet wallets:** [04-configuration/CHAIN2138_WALLET_CONFIG_VALIDATION.md](04-configuration/CHAIN2138_WALLET_CONFIG_VALIDATION.md); **OMNL Indonesia / HYBX-BATCH-001:** [04-configuration/mifos-omnl-central-bank/HYBX_BATCH_001_OPERATOR_CHECKLIST.md](04-configuration/mifos-omnl-central-bank/HYBX_BATCH_001_OPERATOR_CHECKLIST.md), [04-configuration/mifos-omnl-central-bank/INDONESIA_PACKAGE_4_995_EVIDENCE_STANDARD.md](04-configuration/mifos-omnl-central-bank/INDONESIA_PACKAGE_4_995_EVIDENCE_STANDARD.md) | | **06-besu** | [06-besu/MASTER_INDEX.md](06-besu/MASTER_INDEX.md) | | **Testnet (2138)** | [testnet/DEFI_ORACLE_META_TESTNET_2138_RUNBOOK.md](testnet/DEFI_ORACLE_META_TESTNET_2138_RUNBOOK.md), [testnet/TESTNET_DEPLOYMENT.md](testnet/TESTNET_DEPLOYMENT.md) |