Bus-Factor & Recovery — Operator Continuity (G19)
Why this exists. Latimer-Woods-Tech is a solo-operator platform. If the operator (@adrper79-dot) is suddenly unavailable — illness, accident, travel without access — a trusted person must be able to keep the lights on and recover access. This is the single entry point for “the operator is gone; what now?”. It is a tour + index, not a replacement for the per-system runbooks it links. Closes:GAP_REGISTER.mdG19. Companion: G20 (per-product backup/DR —RECOVERY.md), G18 (LEGAL_OPS.md). 🔲 = an operator-only fact that must be filled in by hand. Do not commit secrets here — store locations/pointers, never the credential itself.
0. First 10 minutes — if you just inherited this
- Read §1 (what the platform is) and §2 (the critical-systems map).
- Get into the password manager (🔲 which one + where the emergency kit lives) — this is the master key to everything else.
- Confirm GitHub org access (
Latimer-Woods-Tech) — that’s where all code + automation lives. - Confirm Cloudflare account access — that’s where every production service runs.
- Check the daily Pushover digest / Sentry for active incidents (§4).
- If something is actively down, jump to §4 (recovery procedures) — don’t improvise.
1. The 60-second tour — what this platform is
A portfolio of Cloudflare-Workers-first products under the Latimer-Woods-Tech GitHub org, plus a Factory control plane (this repo) that automates governance, deploys, and observability across them. Products (priority order):Other surfaces:How it runs day-to-day: a supervisor automation loop opens/merges PRs on green CI, a daily-brief GitHub Action sends AM/PM status, and most products auto-deploy fromapunlimited.com(admin-studio prod API),latimerwoods.dev(admin/QA),mysticapi.com(planned),wordis-bond(⚠️ TCPA regulatory hold — seedocs/supervisor/FRIDGE.mdrule 1; do not touch the UI).
main.
Authoritative “what’s true right now” is docs/STATE.md.
2. Critical-systems map
For each system: what it holds, where the account is, and the recovery runbook. Losing access to the password manager or GitHub is the highest-impact failure — start there.Secret topology (important): CI secrets are not GitHub Actions repo secrets — they live in GCP Secret Manager (factory-495015) and are pulled at runtime via Workload Identity Federation (scripts/fetch_gcp_secrets.sh). So GCP access ≈ access to most keys. Seerunbooks/github-secrets-and-tokens.md.
3. Where things live (quick directory)
- What’s true right now:
docs/STATE.md - Non-negotiable operating rules:
docs/supervisor/FRIDGE.md - Every Worker + its URL + consumers:
docs/service-registry.yml - Known debt:
docs/GAP_REGISTER.md - All runbooks:
docs/runbooks/ - Domains / legal / IP:
docs/LEGAL_OPS.md
4. Recovery procedures (index — don’t improvise)
5. Designated trusted contact
The person authorized to act if the operator is unavailable.- Name / relationship: 🔲
- Contact (phone + email): 🔲
- What they have today: 🔲 (e.g., emergency password-manager kit, knows where this doc is)
- What they are authorized to do: 🔲 (keep services running / rotate secrets / contact customers / nothing financial)
- Escalation order if unreachable: 🔲
6. Account & credential recovery vault
Pointers only — never the secret itself.- Password manager emergency kit: 🔲 location (safe / sealed envelope / with trusted contact)
- 2FA backup codes (GitHub, Cloudflare, Stripe, GCP, Neon): 🔲 location
- Domain registrar logins: see
LEGAL_OPS.md§1 · 🔲 recovery location - Payment/payout account (Stripe) recovery: 🔲
- Phone/SIM (if 2FA is SMS-based — single point of failure): 🔲 carrier account + port-out PIN location
7. Annual fire drill
Once a year, prove this doc actually works:- Trusted contact follows §0 end-to-end without the operator’s help and reports what was missing.
- Restore one product database from backup (per G20
RECOVERY.md) and verify it boots. - Rotate one non-critical secret using the runbook, start to finish.
- Confirm every 🔲 in this doc is still accurate.
8. If the operator is unavailable — decision tree
Guiding principle: a paused service is recoverable; a wrong destructive action may not be. When unsure, stop and escalate.