378 lines
29 KiB
Markdown
378 lines
29 KiB
Markdown
# GovOPlaN Capability and IT-Infrastructure Fit Assessment
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## Assessment record
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| Field | Value |
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| --- | --- |
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| Assessment ID | `campaign-reference-2026-07-22` |
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| Schema | `govoplan.fit-assessment/0.1.0` |
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| Assessed on | 2026-07-22 |
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| Product snapshot | Live Ed25519-signed stable catalog sequence `202607220843`: Core `v0.1.13` and Campaign `v0.1.10` |
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| Configuration basis | Root `.env.example` and the production-like development profile |
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| Scope | Campaign-centric internal pilot and small-production candidate |
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| Explicitly postponed | Workflow and workflow-driven user stories |
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| Machine-readable companion | [`capability-fit-current.json`](capability-fit-current.json) |
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| Input schema | [`capability-fit.schema.json`](capability-fit.schema.json) |
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This is a fit assessment, not a production approval or security certification.
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It deliberately does not infer implementation from a repository, issue, or
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manifest existing. A conclusion needs code plus a route/contract, test,
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operational drill, configured example, or explicit evidence that the capability
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is absent.
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The release baseline below is reproducible at its tagged source and package
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references. Later main-branch commits do not become release capabilities merely
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because they are committed, pushed, or code-tested. This assessment therefore
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distinguishes code-tested, package-integrated, target-tested, and
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production-approved evidence explicitly.
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## Controlled status vocabulary
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| Status | Meaning |
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| --- | --- |
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| `verified` | The stated capability is implemented and directly exercised by evidence appropriate to the stated scope. Conditions and target-environment proof may still remain. |
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| `available_unconfigured` | An implementation and supporting evidence exist, but the target endpoint, credentials, policy, or deployment component has not been configured and exercised. |
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| `partial` | A useful subset exists, but one or more material parts of the stated journey or operational requirement are missing or unproved. |
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| `scaffold` | Contracts, models, routes, or UI structure exist, but the end-to-end capability is not yet usable. |
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| `external_system` | GovOPlaN expects the deployment or another system to supply this capability; integration requirements must still be assessed. |
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| `planned` | The capability is represented only by a concept, backlog item, or design direction. |
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| `not_fit` | Evidence shows that the current composition cannot meet the stated requirement. |
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| `not_assessed` | The requirement or target environment is not sufficiently known to reach a conclusion. |
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Status alone is not enough. Every row also states its evidence scope and
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conditions. For example, a unit-tested SMTP adapter is
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`available_unconfigured`, not `verified` for an organization's mail system.
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## Executive conclusion
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GovOPlaN is a credible candidate for a controlled, Campaign-centric internal
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pilot using local accounts, PostgreSQL, durable single-node file storage, and a
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non-production SMTP/IMAP service. The module contract, Campaign authoring and
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validation paths, managed attachments, mail-profile boundary, local audit
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records, and operator status surface all have direct code/test evidence.
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The signed catalog resolves the earlier source/package reproducibility gap, but
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it does not make the composition production-approved. The production-like
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profile intentionally runs only PostgreSQL and Redis in containers; API,
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WebUI, worker, and scheduler processes still run from editable source trees. A
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target deployment must supply TLS termination, process supervision, secret
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injection, monitoring, backup storage, and recovery procedures. The open
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[Core backup/restore issue #29](https://git.add-ideas.de/add-ideas/govoplan-core/issues/29)
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is a production gate. Identity federation, external audit export, and a tested
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disaster-recovery plan are also not complete.
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The current recommendation is therefore:
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- **Pilot:** fit with conditions and a bounded proof of concept.
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- **Small production:** partial fit; do not approve until the proof checks and
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operational gates below pass against the signed release and target
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environment.
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- **Workflow:** planned and postponed; it is not part of either recommended
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composition in this assessment.
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## Pinned composition
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The configured reference composition comes from the meta repository's
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`ENABLED_MODULES`. Versions and refs below are pinned by the live stable catalog;
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commits are the commits peeled from those annotated tags.
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| Module | Tagged source commit | Catalog version/ref | Role in this assessment |
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| --- | --- | --- | --- |
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| Core runtime | `govoplan-core@d487726f4d2c` | `0.1.13` / `v0.1.13` | API, registry, migration orchestration, shared WebUI, sessions and kernel contracts |
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| `tenancy` | `govoplan-tenancy@efbec827616b` | `0.1.8` / `v0.1.8` | tenant context and lifecycle |
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| `organizations` | `govoplan-organizations@39c081c4fb8f` | `0.1.8` / `v0.1.8` | organization model |
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| `identity` | `govoplan-identity@7a1710af896f` | `0.1.8` / `v0.1.8` | normalized internal identity directory |
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| `access` | `govoplan-access@f1d64d247e12` | `0.1.11` / `v0.1.11` | local authentication, sessions, API keys and RBAC |
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| `admin` | `govoplan-admin@11ecf362a36d` | `0.1.8` / `v0.1.8` | administration surfaces |
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| `dashboard` | `govoplan-dashboard@4b960ad37f0d` | `0.1.8` / `v0.1.8` | module-aware home surface |
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| `policy` | `govoplan-policy@1063622d311a` | `0.1.9` / `v0.1.9` | policy explanation/configuration boundary |
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| `audit` | `govoplan-audit@d3d2c60d7dc1` | `0.1.8` / `v0.1.8` | database audit records and retrying audit outbox |
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| `campaigns` | `govoplan-campaign@735e874bd03c` | `0.1.10` / `v0.1.10` | Campaign authoring, build, delivery control and reporting |
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| `files` | `govoplan-files@2b34f6e30578` | `0.1.9` / `v0.1.9` | managed files and Campaign attachments |
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| `mail` | `govoplan-mail@3e2302909022` | `0.1.10` / `v0.1.10` | SMTP/IMAP profiles and transports |
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| `calendar` | `govoplan-calendar@9bcf41bb1fbb` | `0.1.8` / `v0.1.8` | optional calendar; not needed by the Campaign pilot |
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| `docs` | `govoplan-docs@be52b716caed` | `0.1.10` / `v0.1.10` | configured-system documentation |
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| `ops` | `govoplan-ops@341773a4ff8a` | `0.1.8` / `v0.1.8` | readiness and deployment-profile visibility |
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Stable catalog sequence `202607220843` is valid, signed by trusted key
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`release-key-1`, and pins matching Python and WebUI refs where applicable. This
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proves release source/package selection and provenance, not behavior in a target
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environment. No configuration revision/package is pinned yet, so deployment
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configuration remains a separate reproducibility and promotion gate. The static
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contract scan found 43 interface contracts, 33 providers, and no contract errors
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in the current workspace. That proves the scanned manifest graph is internally
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consistent; it does not prove every provider or production journey.
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`govoplan-addresses@93dddbb8c52a` (`0.1.9` / `v0.1.9`) is an optional catalogued
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extension for reusable recipient sources. It is not enabled in the pinned root
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profile and must be added explicitly when the pilot needs address lists or
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CardDAV.
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## Recommended scenarios
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### Campaign pilot
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Use one internal tenant or office, controlled operators, local GovOPlaN accounts,
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and non-critical recipient volumes. Enable:
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```text
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tenancy,organizations,identity,access,admin,dashboard,policy,audit,campaigns,files,mail,docs,ops
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```
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Add `addresses` only when reusable address books/lists or CardDAV are in scope.
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Leave Calendar and Workflow out unless the pilot has an explicit journey for
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them. The minimum topology is one supervised API process, one built WebUI, one
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PostgreSQL database, durable local file storage, and one Redis/Celery worker when
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asynchronous delivery is enabled. Use a dedicated non-production SMTP/IMAP
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account and a restricted recipient allow-list.
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### Small-production candidate
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Use a reverse proxy/TLS endpoint, built WebUI assets, separately supervised API
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and worker processes, PostgreSQL with measured backup/restore, Redis with
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persistence, and durable shared or object storage. Run one scheduler only when a
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selected module needs scheduled recovery. Multiple scheduler replicas require
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leader election or an external lock, which is not established by this report.
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This topology is a recommendation from the [Ops scalability profiles](https://git.add-ideas.de/add-ideas/govoplan-ops/src/branch/main/docs/SCALABILITY_PROFILES.md),
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not a currently shipped production Compose/Kubernetes/systemd package.
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## Functional capability matrix
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| Capability | Status | Evidence and scope | Conditions, gaps, or exclusions |
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| --- | --- | --- | --- |
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| Module-aware API/WebUI composition | `verified` | Core registry tests cover installed manifests, route contribution, missing modules, and module permutations; the static contract scan passed; stable catalog sequence `202607220843` has a valid trusted signature and matching package refs. | Package integration is verified; repeat the module-permutation checks on the installed target composition. |
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| Local tenants, accounts, sessions, API keys and RBAC | `verified` | Access/tenancy manifests, auth dependency tests, cookie/CSRF API smoke tests, and role/permission contracts. | External identity providers are not included in this conclusion. |
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| Campaign draft authoring, validation, recipient import, build, execution snapshot and mock send | `verified` | Core API smoke tests exercise create/validate/build/mock-send, frozen delivery configuration, policy gates, job deltas and reconciliation; Campaign-focused tests passed; Campaign `v0.1.10` and Core `v0.1.13` are package-integrated in the signed stable catalog. | Code and package integration are verified; usability and target-provider acceptance remain separate. |
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| Managed Campaign attachments and local file storage | `verified` | Files capability/route tests, Campaign attachment-build tests, and local-storage backend code. | The deployment must provide a durable path and include files in database/storage backup plans. |
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| SMTP send, IMAP append and mailbox/profile policy | `available_unconfigured` | Mail adapters, encrypted profile model, helper tests, Campaign mail-policy smoke tests, and a GreenMail-oriented runbook/testbed. | No target mail server, TLS chain, throttling, sender policy, bounce/reply process, or real delivery receipt was exercised here. |
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| Delivery retry, uncertainty and reconciliation | `partial` | Campaign API smoke tests include worker-loss/outcome-unknown reconciliation and frozen job evidence; those paths are present in catalogued Campaign `v0.1.10`. | A target-provider failure drill and operational alerting are still required; package integration does not prove provider behavior. |
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| Reusable address lists and Campaign recipient-source integration | `available_unconfigured` | Address list/recipient capability and Campaign optional lookup tests passed; manifests expose optional interfaces. | `addresses` is not in the pinned profile. Configure permissions and data governance before use. |
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| CardDAV address synchronization | `available_unconfigured` | Discovery, preview/conflict, two-way create/update/delete and disconnect tests passed in the current Addresses workspace. | Requires target-server interoperability, credentials, CA/TLS, rate-limit, conflict and restore drills. |
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| File connectors (WebDAV/Nextcloud/Seafile/SMB/S3 import) | `partial` | Provider descriptors and browse/import helper tests exist; S3 connector tests passed. | Coverage varies by provider and optional dependency. No target content system was exercised; connector egress and provenance policy need review. |
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| Local audit log and governed-event retry outbox | `verified` | Audit module contract plus enqueue/dispatch/failure-for-retry tests passed. | Central audit/SIEM export, retention enforcement and operational monitoring are not verified. |
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| Configured-system documentation and Ops status pages | `verified` | Docs/Ops manifests contribute protected routes and WebUI packages; Ops code checks database, Redis, workers, storage and deployment-security settings. | This does not replace external monitoring or a target runbook. |
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| Calendar/CalDAV integration | `partial` | Calendar `v0.1.8` supplies the catalogued storage/sync foundation. The durable external-write outbox, worker recovery, reconciliation, and retention work is committed, tested, and pushed on Calendar `main` after that tag. | The post-tag outbox work is remote-integrated source, not local-only WIP, but it is not in the signed stable package baseline and has not passed a target CalDAV drill. Bulk synchronized-calendar migration semantics remain separate work. |
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| External LDAP/AD, OIDC/SAML or SCIM identity integration | `scaffold` | IDM owns normalized assignment APIs and documents connector boundaries. | Provider connectors, login callback flow and target directory reconciliation are not an implemented end-to-end capability. Use local accounts for this pilot. |
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| Export-control/embargo-list screening | `planned` | Product-level [GovOPlaN #12](https://git.add-ideas.de/add-ideas/govoplan/issues/12) defines the consumer-independent user story. | No screening provider, list provenance, matching policy, review flow or legal evidence exists in this composition. |
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| Workflow-driven journeys and views | `planned` | Workflow contracts/concepts exist outside this assessment. | Explicitly postponed. Do not include Workflow in pilot or production claims from this report. |
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## Infrastructure matrix
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| Component | Status | Current evidence | Target requirement / gap |
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| --- | --- | --- | --- |
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| WebUI and API | `verified` | FastAPI app, module routes, shared WebUI host, health endpoint, dev smoke and module-permutation tests; the catalog pins matching Core/Campaign backend and WebUI refs. | Materialize and supervise immutable artifacts in the target; no production image/service bundle is supplied here. |
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| Background workers | `available_unconfigured` | Celery app, Campaign queues, Redis configuration and production-like launcher. | Run target broker/worker heartbeat and failure drills; split queues when provider limits or load justify it. |
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| Scheduler | `partial` | A separately launched Celery beat process exists; Calendar recovery scheduling is committed and pushed after the catalogued `v0.1.8` tag. | The Calendar recovery slice is not stable-package-integrated. Keep single-instance until leader election/locking is proved; add process supervision and missed-schedule alerts. |
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| PostgreSQL | `verified` | Production target in settings/operator docs, migration tracks and a disposable integration-check harness. | Target HA, patching, connection limits, WAL/archive policy and restore time are external deployment decisions. |
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| Redis/queues | `available_unconfigured` | Redis-backed Celery configuration, health ping and append-only production-like container. | Target availability, persistence, eviction, authentication/TLS and queue-loss behavior were not assessed. |
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| Local file storage | `verified` | Local backend, configured root, fallback-root tests and Ops writability check. | Suitable only for a durable single-node/shared path with backup; it blocks independent API scaling when node-local. |
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| S3-compatible object storage | `partial` | S3 backend and connector code plus mocked browse/import tests. | Exercise the chosen service, credentials, CA, versioning, lifecycle, multipart/size behavior, restore and consistency expectations. |
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| Reverse proxy and TLS | `external_system` | Core validates explicit CORS and secure-cookie posture; Ops reports unsafe production settings. | Deployment must provide certificates, proxy/header policy, request limits, logs and renewal monitoring. |
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| Local identity and authorization | `verified` | Password/session/API-key/RBAC capabilities and tests. | Establish account lifecycle, MFA expectation, protected bootstrap and break-glass procedure. |
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| Federated identity | `scaffold` | IDM boundary and assignment APIs. | Select and implement/test the actual OIDC/SAML/LDAP/SCIM path before requiring federation. |
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| Application secret encryption | `verified` | Stable `MASTER_KEY_B64` contract and encrypted mail-credential paths. | Rotation and loss-recovery procedure need target validation. |
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| Secret store and injection | `external_system` | Environment/file references are supported and templates avoid populated secrets. | Choose Vault/KMS/Kubernetes/systemd/environment mechanism, restrict access, rotate credentials and prevent secret exposure in logs/backups. |
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| SMTP/IMAP and other connectors | `available_unconfigured` | Protocol adapters and development testbeds. | Target endpoints, egress, DNS, CA, throttling, service accounts and data-processing terms remain environment-specific. |
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| Health/readiness | `verified` | `/health`, protected `/health/details`, and Ops checks for DB, Redis, workers, storage, maintenance and cookie/CORS posture. | Add external probes and distinguish liveness from dependency readiness for the chosen orchestrator. |
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| Metrics, logs and alerting | `partial` | Correlation IDs, slow-request/query metrics in logs, worker inspection and operator status are implemented. | No bundled metrics exporter, log collector, dashboards, queue-depth alerts, pager route or SLO is verified. |
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| Audit | `partial` | Local audit tables and retry outbox are verified. | Retention, tamper-evident export, privileged access review and SIEM integration are unproved. |
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| Backup and restore | `partial` | Operator guide and installer hooks describe `pg_dump`/`pg_restore`; SQLite and simulated installer rollback drills exist. | [Core #29](https://git.add-ideas.de/add-ideas/govoplan-core/issues/29) remains open. No target PostgreSQL + files + secrets restore drill or measured RTO/RPO exists. |
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| Disaster recovery | `not_assessed` | The Ops guide asks for RPO/RTO and restore drills. | No agreed RPO/RTO, off-site copy, failover topology, dependency recovery order, communications plan or exercise evidence was supplied. |
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The scalability and sizing documentation delivered the documentation portions
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of [Core #217](https://git.add-ideas.de/add-ideas/govoplan-core/issues/217) and
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[Core #219](https://git.add-ideas.de/add-ideas/govoplan-core/issues/219).
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[Core #28](https://git.add-ideas.de/add-ideas/govoplan-core/issues/28) records the
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operator-documentation slice. These closed tickets are evidence of documented
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models, not evidence that an organization's production environment has passed
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them.
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## Trust, data-flow and network boundaries
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| Boundary / flow | Data and trust | Required controls |
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| --- | --- | --- |
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| Browser -> reverse proxy -> WebUI/API | Session and CSRF cookies, campaign content, recipient personal data and managed files cross the public/client boundary. | HTTPS, exact origins, secure cookies, request/body limits, tenant/RBAC enforcement, security headers and access logs. |
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| API -> PostgreSQL | Tenants, identities, permissions, campaign drafts/snapshots/jobs, connector metadata and audit evidence enter the primary trusted data store. | Dedicated DB identity, encrypted transport where networked, least privilege, migration control, backup/restore and retention. |
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| API/worker -> file/object storage | Campaign attachments and generated evidence may contain personal or confidential content. | Private buckets/paths, encryption, scoped credentials, malware/content policy where required, lifecycle and coordinated restore. |
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| API -> Redis -> worker | Queue messages and job identifiers cross from request processing to an asynchronous trust zone. PostgreSQL remains the durable business-state authority. | Private/authenticated broker, bounded payloads, idempotent claims, queue monitoring and worker isolation. |
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| Worker -> SMTP/IMAP | Recipient addresses, message bodies and attachments leave GovOPlaN; IMAP append stores a sent copy externally. | Approved service account, TLS/CA policy, recipient/sender policy, rate limits, outcome reconciliation and disclosure/legal basis. |
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| Connector worker -> CardDAV/WebDAV/Seafile/SMB/S3/CalDAV | Address data, files or calendars cross an organizational/system boundary in both directions depending on connector mode. | Explicit direction, scoped credentials, endpoint allow-list, provenance, conflict policy, retry/reconciliation and target interoperability test. |
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| Operator -> installer/catalog/migration plane | A highly privileged process can mutate packages, schemas and desired module state. | Separate operator identity, signed/pinned catalogs, maintenance mode, immutable run records, backups, rollback checks and restricted network access. |
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| API/audit -> monitoring or SIEM | Operational metadata and potentially personal audit context may leave GovOPlaN. | Data minimization, retention/access policy, authenticated transport, integrity and documented processor/location. No sink is verified today. |
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Typical network requirements are inbound HTTPS to the deployment proxy and
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private connectivity from API/workers to PostgreSQL and Redis. Outbound access
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may be required to SMTP submission, IMAP, HTTPS-based connectors/object storage,
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DNS, NTP, certificate validation, monitoring and the signed module catalog.
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Ports and destinations must come from the selected infrastructure; common
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defaults such as PostgreSQL 5432, Redis 6379, SMTP 465/587 and IMAP 993 are not
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an allow-list.
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## Known assumptions, gaps and risks
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Facts:
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- The production-like profile is a development validation composition, not a
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production deployment artifact.
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- The assessed package baseline is the trusted, signed stable catalog sequence
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`202607220843`; it pins Core `v0.1.13` and Campaign `v0.1.10`.
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- Workflow is postponed.
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- The default composition does not enable Addresses.
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- Health/readiness checks exist; an external monitoring stack does not.
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Assumptions that require confirmation:
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- The pilot can use local accounts and one internal tenant/office.
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- A controlled non-production SMTP/IMAP account and safe recipients are
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available.
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- Campaign volume is below the measured limits of a single worker and database.
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- Local durable storage is acceptable for the pilot and all recipient data has
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an approved legal basis and retention policy.
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Highest risks:
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1. A signed, reproducible package selection can still be installed or configured
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incorrectly and has not been accepted in the target environment.
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2. Real SMTP/IMAP behavior, throttling and ambiguous outcomes have not been
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proven against the target provider.
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3. Backup/restore and disaster recovery are not demonstrated across database,
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files, keys and deployment configuration.
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4. External identity, monitoring, secret-store and reverse-proxy controls are
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deployment gaps rather than GovOPlaN-delivered components.
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5. Post-tag Calendar work is committed and pushed but remains outside the signed
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stable package baseline; branch integration must not be mistaken for a
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release.
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6. Data classification, retention, recipient consent/legal basis and external
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disclosure rules are not assessed for a concrete organization.
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## Proof checks before promotion
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1. Materialize the signed catalog into an isolated installation and rerun the
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contract, migration, module-permutation, and focused acceptance gates against
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the installed artifacts.
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2. Run a target-like Campaign from import through validation, attachment build,
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queue, SMTP acceptance, IMAP append, reporting and audit using safe data.
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3. Drill transient SMTP failure, accepted-but-local-commit-lost uncertainty,
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worker restart, Redis interruption and manual reconciliation without a
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duplicate send.
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4. Restore PostgreSQL, managed files, configuration and encrypted credentials
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into an isolated environment; measure RPO and RTO.
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5. Validate proxy/TLS, CORS, cookies, headers, body limits, account bootstrap,
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maintenance access and secret redaction.
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6. Measure representative recipient/file volume, queue age, database growth,
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send rate and provider throttling; set capacity and alert thresholds.
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7. Confirm audit/retention/privacy/legal requirements and any SIEM or archive
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export before using production personal data.
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## Reusable assessment questionnaire
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Answers should contain no secrets and no unnecessary personal data. Each answer
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must be marked `answered`, `assumed`, `not_applicable`, or `not_assessed` and may
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link evidence.
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### Scope and outcomes
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- What outcome and reference journey must GovOPlaN support?
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- Which users, roles, tenants, organization units and delegated functions take
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part?
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- Which journey steps are mandatory, optional, manual, external, or explicitly
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postponed?
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- What constitutes pilot success and production acceptance?
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### Data, privacy, records and policy
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- Which data classes enter database, files, messages, calendars, addresses,
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logs and audit evidence?
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- What are the legal basis, purpose, minimization, access, residency, retention,
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deletion, archive and legal-hold requirements?
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- Which external systems/processors receive data, and in which jurisdictions?
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- Which decisions require four-eyes approval, explainability or immutable
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evidence?
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### Identity and integrations
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- Are local accounts acceptable, or are OIDC, SAML, LDAP/AD or SCIM mandatory?
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- What are the MFA, joiner/mover/leaver, service-account and break-glass rules?
|
|
- Which SMTP/IMAP, file/DMS, CardDAV/CalDAV, ERP, API or event endpoints are in
|
|
scope? Record protocol/version, direction, auth, CA, rate limit and owner.
|
|
- Which integrations may be unavailable, and what degraded/manual behavior is
|
|
acceptable?
|
|
|
|
### Workload and growth
|
|
|
|
- Tenants, named/active/concurrent users and peak requests?
|
|
- Campaigns per period, recipients per Campaign, send window, attachment sizes,
|
|
import size and retry peak?
|
|
- Managed files, database and audit volume now and over the retention window?
|
|
- Connector batches, queue depth/age, scheduled jobs and external rate limits?
|
|
|
|
### Availability, hosting and operations
|
|
|
|
- Required service hours, planned maintenance, availability, RPO and RTO?
|
|
- Hosting, network zones, egress/proxy/DNS/NTP/CA, data-residency and
|
|
air-gap constraints?
|
|
- Who operates PostgreSQL, Redis, storage, TLS, identity, secrets, monitoring,
|
|
backups and incident response?
|
|
- What deployment, patch, migration, rollback, restore and DR drills must pass?
|
|
|
|
### Procurement and decisions
|
|
|
|
- Required open-source/license, support, accessibility, security, certification,
|
|
interoperability and procurement conditions?
|
|
- Which requirements are blockers, accepted risks, residual risks or later
|
|
roadmap work?
|
|
- Who owns each decision, evidence item and next review date?
|
|
|
|
For every capability and infrastructure conclusion, record the requirement,
|
|
status from the controlled vocabulary, evidence scope, evidence links,
|
|
assumptions, gaps, risks, recommendation and proof check. Reassessment must pin a
|
|
new composition and review any row whose code, evidence, configuration or target
|
|
requirement changed.
|
|
|
|
## Evidence used in this slice
|
|
|
|
- [Production-like profile](../dev/production-like/README.md) and
|
|
[Compose dependencies](../dev/production-like/docker-compose.yml)
|
|
- [Module contracts and install boundaries](MODULE_CONTRACTS_AND_INSTALLS.md)
|
|
- [Core deployment operator guide](https://git.add-ideas.de/add-ideas/govoplan-core/src/branch/main/docs/DEPLOYMENT_OPERATOR_GUIDE.md)
|
|
- [Ops scalability profiles](https://git.add-ideas.de/add-ideas/govoplan-ops/src/branch/main/docs/SCALABILITY_PROFILES.md)
|
|
- Actual module manifests in the pinned repositories and the static contract
|
|
checker in this meta repository
|
|
- Core module-system/API smoke/auth/install-config tests, plus focused Campaign,
|
|
Files, Mail, Audit and Addresses tests
|
|
- [Campaign delivery runbook](https://git.add-ideas.de/add-ideas/govoplan-campaign/src/branch/main/docs/CAMPAIGN_DELIVERY_RUNBOOK.md)
|
|
- [Live signed stable catalog](https://govoplan.add-ideas.de/catalogs/v1/channels/stable.json)
|
|
and [trusted keyring](https://govoplan.add-ideas.de/catalogs/v1/keyring.json)
|
|
- Annotated source tags `govoplan-core/v0.1.13` and
|
|
`govoplan-campaign/v0.1.10`, including their catalogued Python and WebUI refs
|
|
|
|
Checks retained from the first assessment slice against its then-current
|
|
workspace:
|
|
|
|
- static manifest/interface contract scan: 43 contracts, 29 providers, no issues
|
|
- selected Core module-composition, auth/CSRF, health, Campaign journey,
|
|
reconciliation and install-configuration tests: 14 passed
|
|
- Campaign tests: 14 passed
|
|
- Files tests: 14 passed
|
|
- Mail tests: 22 passed
|
|
- Audit tests: 5 passed
|
|
- Addresses tests: 14 passed (one non-failing SQLite resource warning)
|
|
- JSON Schema validation of the machine-readable assessment: passed
|
|
|
|
Refresh checks on 2026-07-22:
|
|
|
|
- live stable catalog sequence `202607220843`: valid Ed25519 signature trusted
|
|
through `release-key-1`, no validator warnings
|
|
- current static contract scan: 43 modules, 33 providers, 19 requirements, no
|
|
contract errors
|
|
- catalog-selected commits: Core `d487726f4d2c` at `v0.1.13` and Campaign
|
|
`735e874bd03c` at `v0.1.10`; local and remote release refs agree
|
|
- Campaign's immutable `v0.1.10` tag object and peeled commit exactly match the
|
|
remote tag and catalog record; Calendar durable outbox work is committed and
|
|
pushed after catalogued `v0.1.8`
|
|
- JSON Schema validation of the refreshed machine-readable assessment: passed
|
|
|
|
These checks are evidence for the rows above; they are not a substitute for the
|
|
installed-release and target-environment proof checks.
|