Operator Stream — Task Plan (post-implementation)
Compares the planned tasks (see ../task-plan.md) against what shipped in documentation PR #75.
Delta from plan
Section titled “Delta from plan”The plan called for the Account Holder–facing runbook. The shipped scope was extended during review and during the rollout to include several documentation surfaces that surfaced as preconditions:
| Area | Plan | Reality |
|---|---|---|
| Account Holder runbook | Author process/sre/runbooks/amazon-creators-api-onboarding.md | Shipped as planned. |
| devOps section | Per-partition vault provisioning + deploy trigger | Shipped, expanded with a per-vault verification command, OP_SERVICE_ACCOUNT_TOKEN documentation, and a matching pre-deploy gate. |
| Ongoing-operations section | Not initially specified | Added: eligibility-loss monitoring, credential rotation, quota awareness. |
| Secrets-vault reference | Implicit | Standalone reference page authored; partition-vault convention vs. system-vault distinction made explicit. |
| BFF API reference | Not in operator scope | Authored in this PR (request/response, error matrix, HTTP-status semantics) — the operator runbook references it, so it lives in the same doc PR. |
Alpha001/prod region annotation | Not in original plan | Added in operator runbook § 9; later subsumed by PDEV-452 making amm.sh region-aware end-to-end. |
Project-level deliverables added in this PR
Section titled “Project-level deliverables added in this PR”- All Phase-1 planning artefacts (
goal.md,context-exploration.md,phases.md) authored on the same branch. - Four per-stream
2-implementation/<stream>/task-plan.mdfiles. 3-deployment/deployment-plan.mdcovering merge order, per-partition rollout choreography, smoke-test procedure, rollback.- Project moved to
roadmap/completed/; project-levelcompletion-report.mdand per-streambyproducts/added at completion.
Verification
Section titled “Verification”make pr-checks(lint + preview build + link check + smoke tests) green locally before each push.- All inbound runbook → planning-doc links validated by the link-check stage of
pr-checksafter the in-progress → completed move. - End-to-end operator flow exercised by the v1 rollout: Account Holder registered the application, handed credentials to devOps, devOps populated all four partition vaults and ran
amm.ymlper partition (with the PDEV-452 manual workaround for prod, since closed).
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