Update Micro–DC/blueprint-model-v00.toon

This commit is contained in:
2025-12-04 20:46:46 +00:00
parent 6fc1dadce3
commit ab228791df
2 changed files with 395 additions and 382 deletions

View File

@@ -0,0 +1,395 @@
meta:
format: toon
version: "1.0"
kind: "deployment_blueprint_template"
name: "Sovereign Modular Micro-DC — Global Template"
generated_by: "AI Council OS — 14-seat round table"
lastUpdated: "2026-01-01"
context:
objective: >
Deploy a repeatable, sovereign, eco-efficient micro-data center “module”
that can be cloned to multiple regions and countries. All infra must be
reproducible from Git, fully automated (zero manual provisioning), and
aligned with GDPR/data-sovereignty (where applicable) and local
sustainability/facility requirements.
primary_regime:
jurisdiction: "<REGULATORY_REGION> # e.g. EU/EEA, Member State: FR"
privacy: "<PRIMARY_PRIVACY_LAW> # e.g. GDPR + local data protection law"
dpia_required_for:
- "Healthcare data"
- "Large-scale processing of special categories of personal data"
- "AI/ML profiling of individuals at scale"
facility_standards:
- "EN 50600-oriented design"
- "<COUNTRY_SPECIFIC_ELECTRICAL_CODE>"
sustainability_frameworks:
- "EU Code of Conduct for Data Centres (or local equivalent)"
- "Energy Efficiency Directive (EED) thresholds where applicable"
target_use_cases:
- "AI/ML training and inference with GPUs"
- "SaaS / line-of-business apps"
- "Edge compute for public sector / industry"
design_principles:
- "Sovereign-by-design: clear mapping of data to jurisdiction and operators"
- "Modular: small, repeatable 'bricks' instead of bespoke facilities"
- "Infra-as-code and policy-as-code; no snowflake clusters"
- "Observability, SLOs, error budgets from day one"
- "Sustainability KPIs (PUE/WUE/renewables/reuse) are first-class"
assumptions:
module_scale:
it_load_kw: 80 # adjust per deployment
racks_total: 8
racks_gpu: 2
racks_compute: 4
racks_storage: 2
location_examples:
- "<CITY_1> region"
- "<CITY_2> region"
stack_choice:
bare_metal: "MAAS (or equivalent) for server discovery/commissioning"
virtualization: "Proxmox VE or similar on most nodes; bare-metal K8s for GPU nodes optional"
cloud_layer: "Kubernetes as primary control plane; OpenStack optional add-on"
storage: "Ceph (NVMe + HDD tiers) + object storage; local NVMe cache on GPU nodes"
automation_stack:
iac:
- "Terraform for network/DCIM/inventory where APIs exist"
- "Ansible for OS/provisioning/bootstrap"
gitops:
- "Argo CD or Flux for K8s/OpenStack configuration"
policy_as_code:
- "OPA/Kyverno, CI policy checks, security/compliance gates"
sovereign_controls:
residency:
- "All primary storage and processing located within approved jurisdictions"
- "Backups replicated only within approved sovereign scope"
data_classification_levels:
- "PUBLIC"
- "INTERNAL"
- "PERSONAL"
- "SENSITIVE_PERSONAL"
- "CRITICAL_SOVEREIGN_<COUNTRY_CODE>"
cross_border_rules:
- "CRITICAL_SOVEREIGN_<COUNTRY_CODE>: must not leave the country"
- "SENSITIVE_PERSONAL: must not leave defined region (e.g., EU/EEA)"
- "PERSONAL: only with approved transfer mechanism and DPO sign-off"
naming_conventions:
overview: >
Canonical naming scheme for sites and devices, used consistently in all
blueprints, IaC, monitoring, documentation and inventory systems. Pattern
is designed to be global (multi-continent), sovereign-aware (country),
location-specific (city) and module/rack/device specific.
site_code:
pattern: "<CONTINENT>-<CITY>-<COUNTRY><NN>"
description: >
Human- and machine-readable identifier for a physical site/module.
Always use fixed-width 2-digit numeric suffix <NN> for uniqueness.
examples:
- "EU-PAR-FR01 # Paris, France - primary"
- "EU-PAR-FR02 # Paris, France - secondary"
- "EU-MAR-FR03 # Marseille, France - third"
- "EU-FRA-DE01 # Frankfurt, Germany - first DE site"
- "US-NY-US01 # New York, USA - first US site"
components:
continent:
code_values:
- "EU # Europe"
- "US # United States"
notes: "Extend with other continents (AP, AF, SA, OC, AS, etc.) as needed."
country:
code_values:
- "FR # France"
- "DE # Germany"
- "US # United States"
notes: "Use ISO-like 2-letter codes for countries."
city:
code_values:
- "PAR # Paris"
- "MAR # Marseille"
- "BOR # Bordeaux"
- "NAN # Nantes"
- "FRA # Frankfurt"
- "NY # New York"
notes: >
City codes are stable mnemonics; define centrally (e.g. in a YAML map)
and reuse. For new cities, extend the map only via PR review.
index:
pattern: "NN # 01-99"
notes: "Unique per city+country; 01 usually primary, 02 secondary, etc."
rack_code:
pattern: "<SITE>-RK<rr>"
description: >
Identifies a specific rack within a site. Can be extended with room/zone
information when necessary while preserving RK<rr> as the rack index.
examples:
- "EU-PAR-FR01-RK01"
- "EU-PAR-FR01-RK02"
- "EU-FRA-DE01-RK01"
- "US-NY-US01-RK01"
extensions:
room_or_zone:
description: >
If racks span multiple rooms/zones, use a suffix or infix such as
RK01A, RK02B or Z1-RK01 as standardised in the physical model.
examples:
- "EU-PAR-FR01-Z1-RK01"
- "EU-PAR-FR01-RK01A"
device_code:
pattern: "<SITE>-RK<rr>-<DEVICE><dd>"
description: >
Identifies a specific device in a rack. DEVICE is a short type code;
<dd> is a 2-digit index, except for devices that traditionally use
letter suffixes (e.g., PDUs A/B).
examples:
firewalls:
- "EU-PAR-FR01-RK01-FW01"
- "EU-PAR-FR01-RK01-FW02"
management_nodes:
- "EU-PAR-FR01-RK01-mgmt01 # Local management node (e.g. MAAS rack controller)"
- "EU-PAR-FR01-RK01-mgmt02"
switches:
- "EU-PAR-FR01-RK01-tor01 # ToR / L3 switch"
- "EU-PAR-FR01-RK02-tor02"
- "EU-PAR-FR01-RK01-lf01 # Leaf switch"
- "EU-PAR-FR01-RK02-sp02 # Spine switch"
servers:
- "EU-PAR-FR01-RK01-srv01"
- "EU-PAR-FR01-RK01-srv02"
- "EU-FRA-DE01-RK01-srv01"
- "US-NY-US01-RK01-srv01"
storage:
- "EU-PAR-FR01-RK01-san01 # SAN array"
- "EU-PAR-FR01-RK01-nas01 # NAS filer"
- "EU-PAR-FR01-RK01-jbd01 # JBOD / disk shelf"
monitoring:
- "EU-PAR-FR01-RK01-mon01"
- "EU-PAR-FR01-RK01-mon02"
power:
- "EU-PAR-FR01-RK01-pduA"
- "EU-PAR-FR01-RK01-pduB"
device_type_codes:
tor: "Top of Rack switch (often L3 capable)"
ss: "Super spine"
sp: "Spine"
blf: "Border leaf"
lf: "Leaf"
fw: "Firewall"
lb: "Load balancer"
srv: "Server (compute/GPU/infra)"
san: "SAN storage array"
nas: "NAS filer"
jbd: "JBOD / disk shelf"
oob: "Out-of-band management device"
mgmt: "Generic management node (e.g., MAAS, jump host)"
mon: "Monitoring / logging node"
pduA: "Rack PDU side A"
pduB: "Rack PDU side B"
implementation_notes:
- "Enforce naming via IaC modules (variables, templates, validation in CI)."
- "Monitoring, CMDB and inventory tools must use these names as primary identifiers."
- "No ad-hoc names; new device types must extend the device_type_codes map and be reviewed."
- "Where external systems impose constraints (e.g. 15-char limits), define deterministic truncation rules."
architecture:
layers:
- name: "Facility & Physical Module (Physical Infrastructure & Facility Engineering Lead)"
description: >
Physical micro-DC module: room/container, racks, power, cooling,
structured cabling, environmental monitoring, aligned with local
building/electrical codes and EN 50600-style principles.
design:
form_factor:
options:
- "Prefabricated container (2-4 racks) for remote/edge sites"
- "Dedicated technical room in existing building for 6-10 racks"
power:
utility_feeds: "At least 1 primary + 1 secondary where feasible"
ups_topology: "Modular online UPS, N+1"
generator:
presence: true
autonomy_hours: 8
redundancy_level: "N+1 for IT load, 2N for critical infra when justified"
per_rack_pdu:
type: "Intelligent, metered, switched"
cooling:
primary:
type: "In-row or rear-door cooling units"
free_cooling:
enabled: true
gpu_rack_density_kw: 20
cpu_rack_density_kw: 8
monitoring:
sensors:
- "Rack inlet temperature"
- "Rack exhaust temperature"
- "Room temperature and humidity"
- "PDU-level power and voltage"
telemetry_export:
protocol: "SNMP/Modbus translated to Prometheus metrics"
- name: "Network & Connectivity (Network Architect)"
design:
topology:
underlay: "Leaf-spine, 2x spine, dual ToR per rack where cost-effective"
uplinks_per_rack: 2
routing: "L3 to the top, BGP between ToR and spines"
segmentation:
vrfs:
- name: "INFRA_MGMT"
- name: "TENANT"
- name: "STORAGE"
- name: "OUT_OF_BAND"
wan:
connectivity:
- "Dual ISPs where feasible"
sovereignty:
- "All VPN termination in approved jurisdictions; keys managed by sovereign entities"
- name: "Compute, Storage & Virtualization (Virtualization Architect, Capacity & Performance Engineer)"
design:
node_types:
- name: "compute-standard"
cpu: "2 x 32-core"
ram_gb: 512
- name: "compute-gpu"
cpu: "2 x 32-core, NUMA-aligned"
gpus: 4
ram_gb: 768
- name: "storage-ceph"
cpu: "1 x 24-core"
ram_gb: 256
hypervisor:
platform: "Proxmox VE or similar"
storage:
ceph:
pools:
- name: "k8s-block"
- name: "gpu-block"
- name: "object-archive"
- name: "Platform & Workloads (Principal SRE, Automation & IaC Lead, OpenStack Architect)"
design:
provisioning_flow:
- "Bare metal discovery/commissioning"
- "Hypervisor or K8s node OS install via Ansible"
- "GitOps applies cluster and app layer"
clusters:
k8s:
ha_control_plane: 3
openstack_optional:
enabled: false
multi_tenancy:
k8s:
namespaces:
- "<COUNTRY_CODE>-public"
- "<COUNTRY_CODE>-internal"
- "<COUNTRY_CODE>-personal"
- "<COUNTRY_CODE>-sensitive"
- "<COUNTRY_CODE>-critical-sovereign"
- name: "Compliance, Sovereignty & Sustainability (Sovereign Compliance & Sustainability Lead, Physical Infrastructure Lead, Security Architect)"
design:
data_residency:
rules:
- "Critical sovereign namespaces use storage classes bound to local pools only."
- "Backups for critical sovereign data stay within country; sensitive personal data only in defined region."
admin_access:
controls:
- "MFA and just-in-time elevation with full logging"
- "No direct non-approved-jurisdiction operator accounts"
sustainability_kpis:
targets:
pue_max: 1.4
renewable_share_min_percent: 70
energy_reuse_target: "Heat reuse where feasible"
measurement:
- "Facility meters integrated into telemetry"
- "Sustainability dashboards and reports"
git_structure_and_pipelines:
repos:
- name: "infra-foundation"
contents:
- "facility/site_manifests/"
- "facility/rack_layouts/"
- "facility/power_and_cooling/"
- "network/terraform/"
- "hypervisor/ansible/"
- "baremetal/profiles/"
- name: "platform-clusters"
contents:
- "k8s/clusters/<site_codes>/"
- "addons/monitoring-logging-security/"
- name: "policies-and-compliance"
contents:
- "data-classification.yaml"
- "opa-policies/"
- "sustainability-kpis.yaml"
- "rbac-and-iam.yaml"
ci_cd:
pipeline_stages:
- name: "lint_and_unit"
- name: "policy_gates"
- name: "integration_test"
- name: "promotion_to_template"
- name: "site_rollout"
deployment_runbook:
phases:
- phase: 0
name: "Policy & Site Definition"
owners:
- "Sovereign Compliance & Sustainability Lead"
- "Physical Infrastructure & Facility Engineering Lead"
- phase: 1
name: "Facility Build-Out"
- phase: 2
name: "Network & Out-of-Band Bring-Up"
- phase: 3
name: "Bare-Metal & Hypervisor Provisioning"
- phase: 4
name: "Platform Bootstrap"
- phase: 5
name: "Compliance & Telemetry Validation"
- phase: 6
name: "Workload Onboarding"
- phase: 7
name: "Scale-Out & Federation"
verification_and_validation:
automated_checks:
- "IaC unit/integration tests"
- "Policy-as-code checks for residency and security"
- "Post-deploy conformance tests for network, storage, and platform"
manual_reviews:
- "DPO/legal review for data protection alignment"
- "Facility audit for physical security and safety"
- "Sustainability review vs targets"
continuous_improvement:
- "Chaos drills to validate reliability"
- "Post-incident reviews feeding into blueprint updates"
- "Versioned evolution with clear change logs"
council_alignment:
outcome_requirements_satisfied:
- "zero_manual_provisioning"
- "zero_snowflake_clusters"
- "fully_reproducible_infra_from_git"
- "multi_dc_consistency"
- "ha_control_planes"
- "predictable_gpu_performance"
- "automated_lifecycle_management"
- "telemetry_and_self_healing"
- "clear_slo_sli_error_budgets"
- "security_and_compliance_built_in"
- "gdpr_and_data_sovereignty_alignment"
- "eco_efficiency_and_sustainability_kpis"
- "architecture_must_be_deployable"
- "all_answers_validated_by_cross_seat_consensus"

View File

@@ -1,382 +0,0 @@
meta:
format: toon
version: "1.0"
kind: "deployment_blueprint"
name: "Sovereign Modular Micro-DC v1 — EU/GDPR, Eco-Efficient"
generated_by: "AI Council OS — 14-seat round table"
lastUpdated: "2026-DEC-04"
context:
objective: >
Deploy a repeatable, sovereign, eco-efficient micro-data center “module”
within the EU that can be cloned to multiple locations. All infra must be
reproducible from Git, fully automated (zero manual provisioning), and
aligned with GDPR/data-sovereignty and sustainability expectations.
primary_regime:
jurisdiction: "EU/EEA"
privacy: "GDPR"
facility_standards:
- "EN 50600-oriented design"
- "National electrical and safety codes"
sustainability_frameworks:
- "EU Code of Conduct for Data Centres (voluntary, strongly recommended)"
- "Energy Efficiency Directive reporting where applicable"
target_use_cases:
- "AI/ML training and inference with GPUs"
- "SaaS / line-of-business apps for EU customers"
- "Edge/municipal compute for public sector workloads"
design_principles:
- "Sovereign-by-design (location + jurisdiction + access control)"
- "Modular: small, repeatable 'bricks' instead of bespoke facilities"
- "Infra-as-code and policy-as-code; no snowflake clusters"
- "Observability, SLOs, error budgets from day one"
- "Sustainability KPIs are first-class (PUE/WUE/renewables/reuse)"
assumptions:
module_scale:
it_load_kw: 80 # typical first module; scalable up/down
racks_total: 8
racks_gpu: 2
racks_compute: 4
racks_storage: 2
stack_choice:
bare_metal: "MAAS (or equivalent) for server discovery/commissioning"
virtualization: "Proxmox VE on most nodes; bare-metal K8s for GPU nodes optional"
cloud_layer: "Kubernetes as primary control plane; OpenStack optional add-on"
storage: "Ceph (NVMe + HDD tiers) + object storage; local NVMe cache on GPU nodes"
automation_stack:
iac:
- "Terraform for network/DCIM/inventory where APIs exist"
- "Ansible for OS/provisioning/bootstrap"
gitops:
- "Argo CD or Flux for K8s/OpenStack configuration"
policy_as_code:
- "OPA/Kyverno, CI policy checks, security/compliance gates"
sovereign_controls:
residency:
- "All personal data stored and processed in EU/EEA micro-DC modules"
- "No admin access from non-EU locations without explicit DPIA and legal controls"
data_classification_levels:
- "PUBLIC"
- "INTERNAL"
- "PERSONAL"
- "SENSITIVE_PERSONAL"
- "CRITICAL_SOVEREIGN"
cross_border_rules:
- "CRITICAL_SOVEREIGN must not leave the country/region"
- "SENSITIVE_PERSONAL must not leave EU/EEA"
- "PERSONAL only with approved transfer mechanism (SCCs, adequacy, etc.)"
architecture:
layers:
- name: "Facility & Physical (Physical Infrastructure & Facility Engineering Lead)"
description: >
Design of the physical micro-DC module: room/container, racks, power,
cooling, structured cabling, environmental monitoring, and maintenance
envelopes, all aligned with the sustainability objectives defined by
the Sovereign Compliance & Sustainability Lead.
design:
form_factor:
options:
- "Prefabricated container (2-4 racks) for edge/remote sites"
- "Dedicated room in existing building for 6-10 racks"
environmental:
hot_cold_aisle_containment: true
access_control: "Electronic locks, CCTV, dual-person entry for critical areas"
power:
utility_feeds: "2 independent feeds where possible"
ups_topology: "Modular online UPS, N+1"
generator:
presence: true
autonomy_hours: 8
redundancy_level: "N+1 for IT load; 2N for critical control systems if feasible"
per_rack_pdu:
type: "Intelligent, metered, switched"
phases: "3-phase where compatible with design"
cooling:
primary:
type: "In-row or rear-door cooling"
chilled_water: "Preferred for higher density"
free_cooling: "Enabled where climate permits"
density_targets:
cpu_racks_kw: 8
gpu_racks_kw: 20
set_points:
cold_aisle_celsius: [26, 28]
monitoring:
sensors:
- "Inlet and outlet temperature per rack"
- "Humidity"
- "Power per PDU and per rack"
- "Leak detection"
telemetry_export: "All metrics exposed to Prometheus-compatible gateway"
documentation_as_code:
artefacts:
- "site_manifest.yaml"
- "rack_layout.yaml"
- "power_chain.yaml"
- "cooling_spec.yaml"
- name: "Network & Connectivity (Network Architect)"
design:
topology:
underlay: "Small leaf-spine (2x spine, ToR per rack)"
uplinks_per_rack: 2
routing: "L3 to the top; BGP between ToR and core"
segmentation:
vrfs:
- "INFRA_MGMT"
- "TENANT"
- "STORAGE"
- "OUT_OF_BAND"
vlans:
- "vlan10_mgmt"
- "vlan20_storage"
- "vlan30_k8s_nodes"
- "vlan40_gpu_nodes"
- "vlan100_dmz"
whitelisted_egress:
- "Security update mirrors"
- "Central CI/CD and artifact repositories in EU"
wan:
connectivity:
- "Dual ISPs with BGP"
- "Optional private MPLS/EVPN to regional hub"
sovereignty:
- "All WAN termination and encryption endpoints in EU/EEA"
infra_as_code:
- "Device templates and routing policies defined via Terraform/Ansible"
- "CI tests for config linting and connectivity (e.g., Batfish, network simulations)"
- name: "Compute, Storage & Virtualization (Virtualization Architect, Capacity & Performance Engineer)"
design:
node_types:
- name: "compute-standard"
cpu: "2 x 32-core"
ram_gb: 512
storage_local:
system: "Mirrored SSD"
data: "Optional NVMe cache"
- name: "compute-gpu"
cpu: "2 x 32-core, NUMA-friendly"
gpus: 4
ram_gb: 768
storage_local:
system: "Mirrored SSD"
data: "NVMe for scratch"
- name: "storage-ceph"
cpu: "1 x 24-core"
ram_gb: 256
storage:
osd_nvme: 2
osd_hdd: 10
hypervisor:
platform: "Proxmox VE (KVM)"
features:
- "Clustered with quorum (odd number of nodes)"
- "Ceph integration for shared storage"
- "SR-IOV and PCI passthrough for GPUs where required"
storage:
ceph:
pools:
- name: "k8s-block"
type: "replicated"
- name: "gpu-block"
type: "replicated, tuned for throughput"
- name: "object-archive"
type: "erasure-coded"
performance_principles:
- "NUMA and PCIe alignment validated for all GPU nodes"
- "Baseline throughput/latency benchmarks defined and stored in Git"
- "Capacity models maintained and updated based on real telemetry"
- name: "Platform & Workloads (Principal SRE, OpenStack Architect, Automation & IaC Lead)"
design:
provisioning_flow:
- "MAAS discovers and commissions bare metal"
- "Ansible installs Proxmox/K8s base"
- "GitOps installs cluster add-ons and workloads"
clusters:
k8s:
role: "Primary orchestration and platform layer"
ha_control_plane: 3
worker_pools:
- "general-purpose"
- "gpu-accelerated"
openstack_optional:
role: "IaaS for VM-centric workloads"
deployment: "Kolla-Ansible on top of bare metal or VMs"
multi-tenancy:
- "Namespaces and RBAC in K8s"
- "Projects/tenants in OpenStack"
- "QoS and resource quotas aligned with capacity models"
- name: "Compliance, Sovereignty & Sustainability (Sovereign Compliance & Sustainability Lead + Physical Infrastructure Lead + Security Architect)"
design:
data_residency:
- "Storage replication confined to EU/EEA DCs"
- "Backups encrypted at rest and stored in EU-only targets"
admin_access:
- "All operators authenticated via EU-based IdP"
- "No standing privileges; just-in-time access with full audit"
sustainability_kpis:
targets:
pue_max: 1.4 # example for a small, efficient module
renewable_share_min_percent: 70
energy_reuse_target: "Local heat reuse where feasible"
tracking:
- "All metrics scraped and trended"
- "Alerting on drift from targets"
policy_as_code:
- "OPA/Kyverno policies enforce namespace placement by data class"
- "CI checks for non-compliant manifests (e.g., wrong storageClass for CRITICAL_SOVEREIGN)"
git_structure_and_pipelines:
repos:
- name: "infra-foundation"
contents:
- "network/terraform/"
- "facility/site_manifests/"
- "proxmox/ansible/"
- "maas/profiles/"
- name: "platform-clusters"
contents:
- "k8s/clusters/microdc-v1/"
- "openstack/envs/microdc-v1/"
- "addons/monitoring-logging-security/"
- name: "policies-and-compliance"
contents:
- "data-classification/"
- "opa-policies/"
- "sustainability-kpis/"
- "rbac-and-iam/"
ci_cd:
pipeline_stages:
- name: "lint_and_unit"
checks:
- "YAML validation, Terraform fmt/validate, Ansible syntax"
- name: "policy_gates"
checks:
- "OPA/Conftest for data residency and security rules"
- "Sustainability checks where applicable (e.g., rejecting non-approved SKUs)"
- name: "integration_test"
checks:
- "Ephemeral lab deployment (virtual or small test rack)"
- "Conformance tests: networking, storage, K8s/OpenStack"
- name: "promotion_to_microdc_template"
checks:
- "Approval from relevant leads (SRE, Security, Sovereign Compliance)"
- name: "site_rollout"
strategy:
- "ArgoCD/Flux syncs manifests to target micro-DC cluster(s)"
- "Progressive rollout: canary → partial → full"
deployment_runbook:
phases:
- phase: 0
name: "Policy & Site Definition"
owners:
- "Sovereign Compliance & Sustainability Lead"
- "Physical Infrastructure & Facility Engineering Lead"
steps:
- "Define data classification model and residency rules."
- "Define sustainability targets (PUE, renewables, reuse)."
- "Create initial site_manifest.yaml and facility specs in infra-foundation repo."
- "Get legal and DPO sign-off on sovereignty model."
- phase: 1
name: "Facility Build-Out"
owners:
- "Physical Infrastructure & Facility Engineering Lead"
steps:
- "Construct or prepare room/container per site_manifest.yaml."
- "Install racks, PDUs, UPS, cooling in line with power_chain.yaml and cooling_spec.yaml."
- "Cable power and network; validate with checklists generated from Git."
- "Connect sensors/BMS to telemetry gateway."
- phase: 2
name: "Network & Out-of-Band Bring-Up"
owners:
- "Network Architect"
- "Security Architect"
steps:
- "Deploy ToR and core switches using Terraform/Ansible templates."
- "Bring up OOB management network and secure remote access."
- "Validate segmentation (VRFs/VLANs, firewall rules) using automated tests."
- phase: 3
name: "Bare-Metal & Hypervisor Provisioning"
owners:
- "Bare-Metal Provisioning Lead"
- "Virtualization Architect"
steps:
- "MAAS enrols and commissions all servers; apply hardware profiles from Git."
- "Deploy Proxmox/K8s base OS via Ansible playbooks."
- "Run post-install tests (firmware, RAID, NIC bonding, GPU visibility)."
- phase: 4
name: "Platform Bootstrap"
owners:
- "Principal SRE"
- "Automation & IaC Lead"
steps:
- "GitOps tool (Argo/Flux) installed and pointed at platform-clusters repo."
- "Argo/Flux syncs base K8s cluster and/or OpenStack control plane."
- "Install core services: CNI, CSI, ingress, observability, logging, security agents."
- phase: 5
name: "Compliance & Telemetry Validation"
owners:
- "Sovereign Compliance & Sustainability Lead"
- "Observability & Telemetry Architect"
steps:
- "Deploy and configure telemetry stack (Prometheus, logs, traces)."
- "Verify all facility metrics (power, cooling, environmental) are ingested."
- "Verify data-residency policies via synthetic test workloads."
- "Generate initial sustainability and sovereignty report from observability."
- phase: 6
name: "Workload Onboarding"
owners:
- "Platform Lifecycle & Operations Lead"
- "Capacity & Performance Engineer"
steps:
- "Define workload blueprints (Helm charts/Operators) for each application."
- "Assign workloads to namespaces/tenants based on data classification."
- "Run performance baselines and adjust resource quotas."
- "Set SLOs, error budgets, and alert policies per service."
- phase: 7
name: "Scale-Out & Federation"
owners:
- "Principal SRE"
- "Network Architect"
steps:
- "Clone module to additional sites by reusing same templates with site-specific overlays."
- "Establish cluster federation (service discovery, identity, policy)."
- "Regularly review metrics and adjust reference design if needed."
verification_and_validation:
automated_checks:
- "Unit and integration tests on IaC"
- "Pre-deploy policy gates (security, sovereignty, sustainability)"
- "Post-deploy conformance tests (network, storage, platform)"
manual_reviews:
- "DPO/legal review for residency and cross-border transfers"
- "Facility audit for physical security and safety"
- "Sustainability review vs targets (quarterly)"
continuous_improvement:
- "Chaos drills to validate reliability objectives"
- "Lessons-learned feeding back into reference module definition in Git"
council_alignment:
outcome_requirements_satisfied:
- "zero_manual_provisioning: all steps via IaC/GitOps"
- "zero_snowflake_clusters: single reference module, per-site overrides only in Git"
- "fully_reproducible_infra_from_git: facility, network, platform all described as code"
- "multi_dc_consistency: micro-DC modules cloned from one canonical blueprint"
- "ha_control_planes: K8s/OpenStack control planes deployed HA by default"
- "predictable_gpu_performance: capacity/perf baselines, NUMA-aware design"
- "automated_lifecycle_management: Git-driven upgrades and change flows"
- "telemetry_and_self_healing: observability and auto-remediation hooks by design"
- "clear_slo_sli_error_budgets: defined in platform and observability repos"
- "security_and_compliance_built_in: policy-as-code, RBAC, auditability"
- "gdpr_and_data_sovereignty_alignment: data-classification and residency rules enforced"
- "eco_efficiency_and_sustainability_kpis: PUE/WUE/renewables targets and monitoring"
- "architecture_must_be_deployable: concrete runbook and automation stack specified"
- "all_answers_validated_by_cross_seat_consensus: design integrates all 14 roles"
```