Jan 1, 2028 / 3 facts
Create a historical kickoff note for the May 8, 2023 runbook-ownership audit.
The runbook audit starts on the morning of May 8, 2023, with Hema running it.
audit starts this morning. hema's running it. going in with the two lists clean: what i primary-own -- `metrics-router`, `ingest-edge`, `shard-keeper` -- and every service that touches those so we don't spend 40 min arguing edges in the room. mostly want the ownership pass to stay mechanical.
Message 000155 in historyThe goal of the runbook-ownership audit is for every service to have both a primary owner and a backup.
Runbook-ownership audit starts today, May 8. Hema's running it. Goal is every service has a primary owner and a backup. I already flagged shard-keeper's runbook as the worst one in the set -- 18 months stale, still missing the newer label-routing stuff.
Message 000156 in historyAlex Valdez flagged shard-keeper's runbook as the worst in the audit set because it was 18 months stale and still lacked the newer label-routing updates.
Runbook-ownership audit starts today, May 8. Hema's running it. Goal is every service has a primary owner and a backup. I already flagged shard-keeper's runbook as the worst one in the set -- 18 months stale, still missing the newer label-routing stuff.
Message 000156 in historyfield_equals / create_doc{
"type": "field_equals",
"tool": "create_doc",
"action_id": "alex_056_create_doc",
"path": "result.ok",
"value": true,
"check_id": "alex_056_00"
}field_llm_judge / create_doc{
"type": "field_llm_judge",
"path": "result.document.body",
"criterion": "The note says Hema led the audit, its goal was a primary and backup for every service, and shard-keeper was the highest-risk starting runbook because it was about 18 months stale and lacked newer label-routing updates.",
"tool": "create_doc",
"action_id": "alex_056_create_doc",
"check_id": "alex_056_01"
}{
"type": "tool_trace",
"config": {
"check_version": 2,
"today": "2028-01-01",
"assertions": [
{
"type": "field_equals",
"tool": "create_doc",
"action_id": "alex_056_create_doc",
"path": "result.ok",
"value": true,
"check_id": "alex_056_00"
},
{
"type": "field_llm_judge",
"path": "result.document.body",
"criterion": "The note says Hema led the audit, its goal was a primary and backup for every service, and shard-keeper was the highest-risk starting runbook because it was about 18 months stale and lacked newer label-routing updates.",
"tool": "create_doc",
"action_id": "alex_056_create_doc",
"check_id": "alex_056_01"
}
]
}
}tests/alex/056.yaml
SHA-256: f2d386210524386613d1cb3e192cc45b02b78594a39b9f92e97ee32642cc54f1