Tester 2's RESET checked read only: every leg ok, the first live R-32 purge (folder held no repository; sub-account gone), ep0 namespace+copy+prune job+token gone, no other customer touched (Storage Box 303/62/43 and ep0 2/2/2/1/27 before = after); hand-over: tell the friend go; A20 third firing; R-32 result + dated check for Tester4
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gates / gates (push) Successful in 16m3s
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@@ -93,7 +93,7 @@
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| <a id="a17"></a>[A17](capability-map-detail/A.md#a17) | Recurring offsite (PBS) whole-guest backups actually LAND, and RESTORE — local daily + offsite weekly as scheduled work | agent v0.97–0.103, controller v0.174/0.175, hub v0.76.0, host-install 1.20.0 | **PROVEN-LIVE** | demo-hp | `audits/SPIKE-r82-phase0-2026-07-26.md` (2026-07-26) |
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| <a id="a18"></a>[A18](capability-map-detail/A.md#a18) | Restore-proof is UNATTENDED — the scheduler covers EVERY tier, follows the BACKUP rather than the clock, and a failure is heard | agent v0.104.0 → v0.121.0, hub v0.77.0 → v0.91.0 | **PROVEN-LIVE** | — | *(evidence not on file — not re-verifiable)*: the row cites per-repo CHANGELOGs and the spec `backlog/SPEC-r85-phase4-5-2026-07-26.md` — a spec, not a run record |
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| <a id="a19"></a>[A19](capability-map-detail/A.md#a19) | A restore-test can never fill the box's disk: it sizes the restore first (uncompressed), keeps off the tested guest's pool when it can, refuses what does not fit, and retries a failed clean-up on a timer | agent v0.133.0 (RELEASED, NOT DELIVERED), hub v0.124.0 | **IMPLEMENTED** | written BUILT: the refusal proven on demo-hp 2026-09-24; the full-test path not live | `audits/r672-2026-09-24/` (2026-09-24); R-672 |
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| <a id="a20"></a>[A20](capability-map-detail/A.md#a20) | Customer RESET (middle lifecycle tier: host delete < RESET < customer Delete): one operator action → pre-first-install; all operational state destroyed, identity + basic config survive | hub v0.61.0, felhom-tenantsync v1.1.0 | **PROVEN-LIVE** | two real firings | `tests/VALIDATION-n100-rehearsal-2026-07-18.md` (2026-07-18) |
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| <a id="a20"></a>[A20](capability-map-detail/A.md#a20) | Customer RESET (middle lifecycle tier: host delete < RESET < customer Delete): one operator action → pre-first-install; all operational state destroyed, identity + basic config survive | hub v0.61.0, felhom-tenantsync v1.1.0; purge-first hub v0.142.0 | **PROVEN-LIVE** | two real firings (2026-07-18); third 2026-10-22 on a real customer (Tester-2) with the R-32 purge-first leg — all legs ok, others untouched | `tests/VALIDATION-n100-rehearsal-2026-07-18.md` (2026-07-18); `audits/tester2-reset-2026-10-22/` |
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| <a id="a21"></a>[A21](capability-map-detail/A.md#a21) | Customer DELETE cascade (top lifecycle tier): one guided operator action → `hosts → RESET → residue → purge`; host rows deleted (custody DEMOTED), full external teardown (Hetzner repo destroyed, PBS namespace/token revoked, tunnel + zone removed), then the customer record and ALL escrow ciphertext purged | hub v0.69.0 | **IMPLEMENTED** | written UNIT-PROVEN: live leg pending | hub unit tests `hub/internal/web/customer_delete_test.go` (outside `documentation/`) |
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| <a id="a22"></a>[A22](capability-map-detail/A.md#a22) | Uninstall: KEPT-vs-WIPED statement, secret purge, enrolled-drive handling | installer | **PARTIAL** | GL6-F2 open | `pilot/DRILL-GL6-2026-07-08.md` (2026-07-08); R-9 |
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| <a id="a23"></a>[A23](capability-map-detail/A.md#a23) | Felhom in a virtual machine on OpenMediaVault 8 (KVM plugin): the whole NVMe passed to the VM, installed from the public ISO, bound, claimed, apps, backup, and back by itself after an OMV restart | ISO 1.29.0, agent 0.156.1, controller 0.314.0, OMV 8.5.11-1 + openmediavault-kvm 8.3.4 | **PARTIAL** | live on an exact OMV copy (VM on demo-hp), not yet on the pilot's real hardware; one-disk Jellyfin not proven (R-1068); NAS films not usable by Jellyfin (R-1071); no SMART inside the VM (R-1073) | `audits/omv-vm-2026-10-15/README.md` (2026-10-15); guide `pilot/GUIDE-omv-kvm-hu.md` |
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@@ -407,6 +407,15 @@ the ten places a household gets stuck are in `audits/rehearsal-2026-10-20/B10-st
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**Evidence (as written):** **`tests/VALIDATION-n100-rehearsal-2026-07-18.md` — two live firings, both host-delete-first, on two different customers** (`demo-vm-felhom` 15:49:57, `demo-felhom` 16:08:51): every leg `ok` (`claim`, `db_purge`, `descriptor`, `hetzner`, `pbs`), escrow acked separately, each completing in 8–9 s (`hub-state.txt` `customer_resets`). The **Hetzner sub-account destruction is now verified against the live pool box** — and produced the run's sharpest lesson: **a sub-account is an access-control object, not a data object.** Deleting it left its `/home` intact, so re-enabling offsite recreated an account over the previous lifecycle's ciphertext under a key this same RESET had destroyed — which is why the orphan guard fired at 16:58:14 (**a finding by S7's own criterion**) and why RESET now needs a base-dir purge → **R-32**. Prior: hub v0.61.0 REPORT; **ep0 live drill 2026-07-17** (throwaway `drill-reset-01` with a real backup: deprovision `deleted:true` destroyed the namespace + backup group + token, idempotent re-run `deleted:false`, all 3 real tenants + shared user survived); red-proofs (ack-gate, partial-failure resumability) + orchestration/store/offsite/render tests
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**Third live firing — 2026-10-22, a real customer (Tester-2), the first with the R-32 purge-first off-site leg (hub
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0.165.0):** host delete 12:54:47 UTC, RESET 12:55:56–12:56:04, every leg `ok`. The off-site leg logged in with the
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sub-account's own password, found no repository (the box never ran an off-site backup — so the removal of a folder
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WITH data is still not seen live), re-listed and deleted the sub-account; ep0's namespace with its one whole-box copy
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(2026-10-04), its prune job and its token are gone; the customer, address, domain, language, tier choice and quota
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stayed. **No other customer touched:** the three live boxes' repositories re-listed with their own keys equal the hub's
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05:10 listing (303 / 62 / 43); every other ep0 namespace equals today's 03:30 prune keep-list (2 / 2 / 2 / 1; operator
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27). Evidence `audits/tester2-reset-2026-10-22/`.
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**Gap / roadmap (as written):** External teardown FIRST, DB purge LAST, every leg idempotent; refuses while any host row exists; separate escrow-custody ack; clears claim (fresh code next onboarding); keeps the offsite tier CHOICE, drops provisioned fields. **Live-clicked 2026-07-18** (twice, by Viktor) — this supersedes the earlier "not live-clicked / Hetzner delete unit-tested only" note. **R-25b CLOSED (hub v0.69.0, 2026-07-21):** the Danger-zone DELETE is now the guided full-teardown cascade that runs this very sequence as its middle leg — see the row below
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---
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