Runbook Completeness — AI Company Command Center

DCP READ-ONLY: CONNECTED DEVELOPMENT / UI PREVIEW DCP BATCH 5/6 SOAK IN PROGRESS TELEMETRY: UNKNOWN COMMAND EXECUTION LOCKED

Runbook Completeness

Data provenance: REAL MOCK STATIC CONFIG UNKNOWN· REAL = live read-only DCP · MOCK = demo, never production truth · STATIC CONFIG = documented defaults · UNKNOWN = not safely queryable

Documentation completeness, not health. This score says whether runbooks are written; it does not say a service is healthy or recoverable. See Reliability for evidence-based readiness.

Services

11

Documented items

26/84

Runbook completeness · DCP

5/8 documented YES 5 NO 2 UNKNOWN 1 N/A 0

Batch 5/6 production; soak pending.

Dimension	State	Evidence
health check documented	YES	Compose healthcheck + read-only /health documented.
backup documented	NO	No real backup run; timer disabled. Documented intent only.
restore documented	UNKNOWN	Restore drill designed (AUTOMATED-RESTORE-DRILL.md) but not run.
rollback documented	YES	Revert DCP_IMAGE_TAG to the prior SHA (docs/PRODUCTION-DEPLOYMENT.md).
monitoring documented	NO	Monitoring design present; no verified alert delivery.
owner documented	YES	service-owners.json: auth/operational/recovery roles assigned.
dependencies documented	YES	SERVICE-DEPENDENCY-MAP.md documents DCP -> PostgreSQL and edges.
incident guidance documented	YES	INCIDENT-MODEL.md + Recovery Wizard scenario for DCP unhealthy.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · PostgreSQL

5/8 documented YES 5 NO 2 UNKNOWN 1 N/A 0

Dimension	State	Evidence
health check documented	YES	Reported via DCP /health database field (read-only).
backup documented	NO	First real dump not run; evidence UNKNOWN.
restore documented	UNKNOWN	Disposable restore drill designed but never executed.
rollback documented	YES	Restore from verified backup and/or revert DCP image; additive-only.
monitoring documented	NO	Only the DCP /health database check documented; no dedicated probe.
owner documented	YES	service-owners.json: Developer/DevOps/Ari/Security roles assigned.
dependencies documented	YES	Dependency map documents PostgreSQL as a hard DATABASE dependency.
incident guidance documented	YES	Recovery Wizard scenario for PostgreSQL unhealthy.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · Redis

2/8 documented YES 2 NO 4 UNKNOWN 2 N/A 0

Dimension	State	Evidence
health check documented	NO	No safe read-only probe documented.
backup documented	NO	No backup evidence.
restore documented	UNKNOWN	No restore drill.
rollback documented	UNKNOWN	No documented rollback.
monitoring documented	NO	No verified monitoring.
owner documented	YES	service-owners.json roles assigned.
dependencies documented	YES	Dependency map includes Redis edges.
incident guidance documented	NO	No dedicated recovery scenario.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · n8n

3/8 documented YES 3 NO 2 UNKNOWN 3 N/A 0

Dimension	State	Evidence
health check documented	UNKNOWN	No read-only health probe documented.
backup documented	NO	No backup evidence.
restore documented	UNKNOWN	No restore drill.
rollback documented	UNKNOWN	No documented rollback.
monitoring documented	NO	Documented alert path; no end-to-end alert verified.
owner documented	YES	service-owners.json roles assigned.
dependencies documented	YES	Dependency map documents n8n -> PostgreSQL and n8n -> Redis.
incident guidance documented	YES	Recovery Wizard includes n8n guidance.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · Authelia

2/8 documented YES 2 NO 4 UNKNOWN 2 N/A 0

Dimension	State	Evidence
health check documented	NO	No read-only probe documented.
backup documented	NO	No backup evidence.
restore documented	UNKNOWN	No restore drill.
rollback documented	UNKNOWN	No documented rollback.
monitoring documented	NO	No verified monitoring.
owner documented	YES	service-owners.json roles assigned.
dependencies documented	YES	Dependency map includes AUTH edges.
incident guidance documented	NO	No dedicated recovery scenario.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · Uptime Kuma

1/8 documented YES 1 NO 5 UNKNOWN 2 N/A 0

Dimension	State	Evidence
health check documented	NO	Monitoring tool; no self-probe documented.
backup documented	NO	No backup evidence.
restore documented	UNKNOWN	No restore drill.
rollback documented	UNKNOWN	No documented rollback.
monitoring documented	NO	Monitor set unverified.
owner documented	YES	service-owners.json roles assigned.
dependencies documented	NO	Not in the dependency map.
incident guidance documented	NO	No dedicated recovery scenario.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · Netdata

1/8 documented YES 1 NO 5 UNKNOWN 2 N/A 0

Dimension	State	Evidence
health check documented	NO	Metrics tool; no self-probe documented.
backup documented	NO	No backup evidence.
restore documented	UNKNOWN	No restore drill.
rollback documented	UNKNOWN	No documented rollback.
monitoring documented	NO	Coverage unverified.
owner documented	YES	service-owners.json roles assigned.
dependencies documented	NO	Not in the dependency map.
incident guidance documented	NO	No dedicated recovery scenario.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · Homepage

1/8 documented YES 1 NO 5 UNKNOWN 2 N/A 0

Dimension	State	Evidence
health check documented	NO	No read-only probe documented.
backup documented	NO	No backup evidence.
restore documented	UNKNOWN	No restore drill.
rollback documented	UNKNOWN	No documented rollback.
monitoring documented	NO	No verified monitoring.
owner documented	YES	service-owners.json roles assigned.
dependencies documented	NO	Not in the dependency map.
incident guidance documented	NO	No dedicated recovery scenario.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · 9Router

1/8 documented YES 1 NO 5 UNKNOWN 2 N/A 0

Dimension	State	Evidence
health check documented	NO	No read-only probe documented.
backup documented	NO	No backup evidence.
restore documented	UNKNOWN	No restore drill.
rollback documented	UNKNOWN	No documented rollback.
monitoring documented	NO	No verified monitoring.
owner documented	YES	service-owners.json roles assigned.
dependencies documented	NO	Not in the dependency map.
incident guidance documented	NO	No dedicated recovery scenario.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · Nginx Proxy Manager

2/6 documented YES 2 NO 3 UNKNOWN 1 N/A 2

Dimension	State	Evidence
health check documented	NO	No read-only probe documented.
backup documented	NOT APPLICABLE	Not in the current backup scope.
restore documented	NOT APPLICABLE	Not in the current restore scope.
rollback documented	UNKNOWN	No documented rollback.
monitoring documented	NO	No verified monitoring.
owner documented	YES	service-owners.json roles assigned.
dependencies documented	YES	Dependency map includes REVERSE_PROXY.
incident guidance documented	NO	No dedicated recovery scenario.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.

Runbook completeness · Tailscale

3/6 documented YES 3 NO 1 UNKNOWN 2 N/A 2

Dimension	State	Evidence
health check documented	UNKNOWN	Mesh status not probed read-only.
backup documented	NOT APPLICABLE	No data to back up (mesh access).
restore documented	NOT APPLICABLE	No restore applicable.
rollback documented	UNKNOWN	Do not change without admin review.
monitoring documented	NO	No verified monitoring.
owner documented	YES	service-owners.json: owner Ari.
dependencies documented	YES	Dependency map includes VPN edges.
incident guidance documented	YES	Recovery Wizard scenario for Tailscale.

Only YES counts in the numerator; NOT_APPLICABLE is excluded from the denominator; UNKNOWN is never counted as YES. This is documentation completeness, separate from the Reliability score.