R-85 Phase 4: docs — the UNATTENDED path is documented as unproven

- ROADMAP: R-85 row. Code SHIPPED; rotation NOT YET OBSERVED LIVE, stated as
  such rather than written as done.
- Capability map: a new row for UNATTENDED restore-proof, IMPLEMENTED not
  PROVEN-LIVE, kept distinct from the R-82 row that a MANUAL selftest earned.
  That distinction is the same one the activation-vs-arrival split made.
- 03-host-agent §8: the scheduler covers every tier, oldest-proven first; the
  spec is per-run; a restore-test joins the one-heavy-op gate. The safety
  properties that must not be re-derived are listed.
- 07: restore-proof recorded as a per-tier property. Doc still NOT ratified.
- 06: corrects S4.1's 'the offsite restore-test now runs unattended' — it
  silently stopped being true when local_backup_target was retargeted to 'local',
  the SECOND time in that doc that a correct mechanism was broken by its input
  changing underneath it.
- CONTEXT + REUSE.

Hub gate green (17 packages, rc=0).
This commit is contained in:
Claude Code
2026-07-27 07:33:40 +02:00
parent b802a9e7de
commit 57ba3c7c8c
7 changed files with 67 additions and 1 deletions
@@ -38,6 +38,7 @@
| Escrow ceremony: customer-facing wizard, one-shot R claim, operator zero-knowledge | controller v0.127, agent v0.88/0.89 | **PROVEN-LIVE** (drill VM, endpoint-exact) | agent v0.88.0 REPORT (ceremony ~4s, one-shot claim 200→410, R absent from every payload); `SPIKE-controller-escrow-2026-07-13` | **Customer-facing browser wizard FIRST LIVE FIRING 2026-07-18** (`tests/VALIDATION-n100-rehearsal-2026-07-18.md`, S6): customer zero drove the wizard on the reborn box — ceremony started 16:56:29, recovery code claimed one-shot 16:56:39 (absent from logs by design), hub-verified and `EscrowState` auto-confirmed 16:56:41, **offsite runs enabled 12 s after the ceremony began**; the v0.138.0 „megerősítésre vár, legfeljebb 15 perc" awaiting card rendered and flipped on the ACK (operator screenshots: Viktor's set). Honest caveat: at a 12-second confirm the awaiting window is so short that catching *both* states on screen is luck, not procedure. Prior: endpoints driven on the drill VM. **agent v0.89.0:** `/escrow/preflight` `pbs_storage_id` row now live-reloads (reads current agent.json) — a pbsdr convergence that seeds the id flips it green with NO service restart. **hub v0.60.0 (data-first retention):** a re-escrow with a DIFFERENT sealed passphrase no longer destroys the old blob — the hub RETAINS it (`host_escrow_superseded`), so a previous passphrase stays recoverable with its recovery code (turns the reinstall-orphan incident from "history destroyed" into "history recoverable"). Guided-recovery flow = R-26. Red-proof `TestSaveHostEscrow_RetainsSuperseded`. **hub v0.60.1 — custody survives the host lifecycle:** host deletion (with the escrow ack) DEMOTES the current blob to retained custody (moved into `host_escrow_superseded`, never destroyed; existing superseded rows spared); the customer Danger-zone Delete is the one true purge point (cascades both escrow tables incl. already-deleted hosts). No operator path through host lifecycle can lose a blob. Red-proofs `TestDeleteHost_DemotesEscrowNeverDestroys` + `TestDeleteCustomer_PurgesEscrowCustody`. **agent v0.93.0 (2026-07-21) — recovery codes can no longer contain a hyphenated word.** The EFF large list holds exactly four entries containing the hyphen the words are joined with (`drop-down`, `felt-tip`, `t-shirt`, `yo-yo`); drawing one produced a code that reads as 11 words instead of 10 — ambiguous to transcribe in exactly the situation R exists for. They are now excluded **from GENERATION only**: the draw space goes 7776 → 7772 and a 10-word code 129.248 → 129.241 bits, still well clear of the 128-bit floor. **Every code already issued remains valid** — R is verified as a whole passphrase by the PBS scrypt KDF and is never re-split, so no customer needs to re-run a ceremony. This also retired the long-standing ~1/5 `TestGenerateRecoveryCode_EntropyAndFormat` flake, which was this defect and not a flaky test |
| DR tier by default: PBS + WireGuard base infra on every install, hub-controlled activation | installer v1.15, agent v0.86, hub v0.51 | **PROVEN-LIVE** (2026-07-21) | `DRILL-day0-take2-2026-07-12` §2 (WG enabled both modes, PBS-DR descriptor auto-provisioned ~1s after WG registration, zero operator steps); ships installer v1.15/agent v0.86/hub v0.51 | Live only on demo/drill fleet. (Cited spike was slice-0 mechanics — shipped nothing; corrected.) **⚠ The candidate upgrade to PROVEN-LIVE is WITHDRAWN — the 2026-07-18 rehearsal produced a live counter-example (R-39).** On the reborn N100 the descriptor auto-provisioned and the agent reported `converged state=applied` (16:45:53), yet **the storage is dead**: `pvesm status``felhom-pbs: error fetching datastores - 401 Unauthorized` / `inactive`, and a direct probe with the stored credential returns **401 on every endpoint including `/version`** while the WG transport is healthy (handshake 9 s, 27.9 ms RTT) — i.e. authentication failure, not ACL scope. Root cause in the evidence: **the hub minted a SECOND token secret at 16:47:52, two minutes after the agent had applied the first, and `consumed_at` is still NULL**; the converged state machine will not re-apply, and the agent's 15-minute verify loop **cannot even read the credential to notice** (`open /etc/pve/priv/storage/felhom-pbs.pw: permission denied` — non-root agent reading a file it writes through a root wrapper). A tier that reports `applied` while silently unable to authenticate is exactly the shape that must not carry a PROVEN-LIVE badge. See `tests/VALIDATION-n100-rehearsal-2026-07-18.md` F2 and `pbs-dr-state.txt`. **agent v0.89.0 closes the F4 non-default-storage-id gap (R-22) — PROVEN-LIVE 2026-07-17:** the reconcile self-grants the ACL through the root wrapper on a pre-check 403 instead of dead-locking. Reproduced F4 on the demo (marker moved aside = reinstall fresh-state + felhom-offsite ACLs revoked) → next reconcile tick `pbsdr: pre-check 403 … self-granting … (R-22)``converged state=adopted` in ~3 s, ACLs self-restored, `pvesm status felhom-offsite`=active, zero operator action. No more one-shot `pveum` grant **2026-07-21 — the R-39 fleet fix SHIPPED (hub v0.68.0 + agent v0.91.2), closing the self-heal chain end to end.** The three defects that let a box be `applied` and dead simultaneously are each addressed: the hub stamps a monotonic `secret_generation` into the descriptor so a credential re-key finally MOVES the content hash the agent re-applies on; the wrapper gains a narrow `read` verb so the non-root agent can read the credential it writes (it never could — `/etc/pve/priv` is 0700 root:www-data, which made the verify loop blind by construction); and `pbs.ProbeAuth` turns a 401 into a loud `auth_failed` that the existing `pbsdrheal` damper escalates to a fresh mint. Plus a consumed_at honesty gauge for the disagreement no single tier can see (box says `applied`, hub's staged secret never consumed). Proven live on felhom-pve: the agent read its credential through the wrapper (`rc=0`) and probed successfully (`credential probe OK storage=felhom-pbs`). **STOP-2 RAN 2026-07-21 AND THE CHAIN CLOSED — 13 SECONDS, operator click to converged.** The operator pressed **Re-issue PBS credentials**; the identical click on 2026-07-18 did nothing at all. Full chain (hub UTC / host CEST = UTC+2): `08:39:31Z` hub mints a fresh secret, **generation 0 → 1**, and the descriptor gains `"secret_generation": 1` — with `token_id` and `fingerprint` **byte-identical**, i.e. exactly the re-key shape that used to be invisible → `10:39:34` the agent READS its credential through the wrapper (leg b — the read that was impossible until v0.91.0) → `10:39:38` **`ERROR pbsdr: the DR endpoint REJECTED this box's credential — the tier is applied and DEAD` `previous_state=applied`** (leg c: the exact R-39 failure state, detected out loud for the first time ever) → `10:39:45` **`one-time token secret consumed`** `secret_len=36` (leg a: **NO short-circuit** — this is the line that never appeared on 2026-07-18) → `10:39:45` `felhom-pbs-apply reconcile` (the set-only wrapper, no `--server`) → `10:39:47` **`pbsdr: converged state=applied`**. Corroboration: the agent marker hash moved to `afbb3b41…` (it was byte-identical to the pre-reissue marker in the failure); `consumed_at` stamped `08:39:45Z`; the on-disk secret's mtime moved `2026-07-18 20:28:52``2026-07-21 10:39:45`; a live probe with the NEW credential returns **200**; three consecutive hub reports trace the whole state machine `applied → auth_failed → applied`; and **zero** `pbsdr_selfheal` escalations fired — the box healed through the descriptor path before the damper was ever needed, with exactly ONE mint and ONE consume and no `consumed-failed.json`. **Row upgraded to PROVEN-LIVE (2026-07-21).** Evidence: `felhom-agent/REPORT.md` (2026-07-21). |
| **Recurring offsite (PBS) whole-guest backups actually LAND, and RESTORE** — local daily + offsite weekly as scheduled work | agent v0.970.103, controller v0.174/0.175, hub v0.76.0, host-install 1.20.0 | **PROVEN-LIVE (2026-07-26)** | `audits/SPIKE-r82-phase0-2026-07-26.md`; per-repo CHANGELOGs/REPORTs. **Restore round-trip on demo-hp:** `--selftest=restore-test` against `felhom-pbs:backup/ct/9201/2026-07-26T15:42:42Z``pass:true`, `verified:"boot+running"`, **`mount_parity:"ok"`** (`mp0=/var/lib/docker 50G`, `mp1=/mnt/sys_drive 20G`, mp8/mp9 throwaway stand-ins for the archived binds), `source_tier:"pbs"`, 4m5s restore+boot+verify+teardown, scratch band clean afterwards and the live guest untouched. | **This row is distinct from the DR-tier row above, which proves ACTIVATION, not ARRIVAL.** That tier was PROVEN-LIVE as `applied` since 2026-07-21 while demo-felhom held ONE snapshot (a healing artifact) and demo-hp held **zero, ever** — "applied and empty", the R-39 shape one level quieter. **What earns PROVEN-LIVE here:** (a) demo-hp's FIRST EVER offsite backup landed (4.25 GB into a verifiably empty namespace); (b) it **restores into a bootable, mount-complete guest**`mount_parity` is the non-hollow half, since a boot-only verify cannot see a missing data volume; (c) **the multi-tier quiesce ran through the real UI endpoint** (`POST /api/guest-backup/trigger`, authed+CSRF) and produced **exactly ONE stop/start pair with BOTH backups inside it**`quiescing 1 stack(s)` 17:01:39 → local done 17:02:56 *"next tier may start (app still quiesced)"* → felhom-pbs snapshotted 17:03:06 → `unquiescing` 17:03:06. **App downtime 1m27s for both tiers**, and the app came back healthy. **Known gaps, recorded not hidden:** the SCHEDULED restore-test still only selects the PRIMARY tier, so the offsite tier is never AUTOMATICALLY restore-tested (the manual/selftest path is proven, the unattended one is not); the hub infers "PBS ⇒ weekly" from storage TYPE rather than a reported cadence; the installer-default fleet flip awaits a full weekly cycle. → **R-82** |
| **Restore-proof is UNATTENDED — the scheduler covers EVERY tier and a failure is heard** | agent v0.104.0, hub v0.77.0 | **IMPLEMENTED** (not PROVEN-LIVE) | per-repo CHANGELOGs; `backlog/SPEC-r85-phase4-5-2026-07-26.md`. Unit red-proofs for tier rotation, restart-survival, the one-heavy-op gate, failure-emits-an-event, and newborn silence. | **The row above is earned by a MANUAL `--selftest=restore-test`; this one is about the SCHEDULED path, and the distinction is the whole point.** Before R-85 the scheduler could only ever see `cfg.Backup.BackupTarget()`, so the offsite tier was never a candidate — and a failed restore-test was a `[WARN]` line with no event at all, which was true for the LOCAL tier that WAS being tested. Now: oldest-first rotation across every configured tier (operator ruling 2026-07-26), persisted so it survives a restart; a restore-test joins the host-wide one-heavy-operation gate so it never contends with a backup over the same tunnel; and the hub raises two DISTINCT operator-tier signals — `restore_test_failed` (broken now) and `restore_test_stale` (unverified, not known-broken), anchored on R-81 so a newborn box never alarms. **Why NOT PROVEN-LIVE:** rotation has not been observed selecting both tiers across consecutive UNATTENDED cadences. At a 24h cadence that is a multi-day observation window, and it had not elapsed when this shipped. A single passing run proves the code path, not the rotation. → **R-85** |
| 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 (external teardown, incl. two real firings)** | **`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 89 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 | 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 |
| **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 | **UNIT-PROVEN; live leg PENDING** | `hub/internal/web/customer_delete_test.go` — leg ORDER observed from inside leg 2 (hosts already gone, customer row still present, custody still retained); 9 fail-closed gate cases each asserting zero mutations + zero external calls + no journal row; resume-after-external-failure converges; `purgeEscrow` custody semantics; preview leaks no secret. **5 red-proofs** (ack gate, stale-preview gate, ONLINE-host gate, leg order inverted, `purgeEscrow=true`) | Three acknowledgements + typed customer-id + stale-preview check + ONLINE-host refusal, ALL before any write. Ruling-3 preserved BY CONSTRUCTION (leg 2 never sees a host row); custody purged EXACTLY ONCE, in leg 3. **Coupling:** hub-only — no agent/controller/catalog change; the cascade calls the same service paths as manual host-delete and standalone RESET, so their rules move together. **v0.70.0 (2026-07-21):** added the **residue** leg — `GetCustomers()` is REPORT-derived, so before it a fully deleted customer stayed on the Customers list and its report stream kept the staleness/offsite checkers alerting (live: `demo-vm-felhom` deleted 07-18, still emailing `offsite_stale` on 07-21). The leg also purges the credential-bearing `appliance_registrations` + `selfbind_tokens`. **Ghost customers (config row already gone) are now deletable** — 404 means "nothing here", not "no config row"; the Hetzner/descriptor legs record `skipped_no_config`. **Gap:** the end-to-end live leg on a scratch customer (external Hetzner teardown observed from outside) is not yet run |
| Uninstall: KEPT-vs-WIPED statement, secret purge, enrolled-drive handling | installer | **PARTIAL** | `DRILL-GL6-2026-07-08` Phase 1/5 (KEPT-vs-WIPED printed verbatim; drive data intact ×3); GL-4 code | Secret purge (GL6-F1 `.bak` residue) fixed v1.12.0; enrolled-drive `mnt-*.mount` units survive (GL6-F2, open); cluster-aware `felhom_guests` guard + saferemove cost warning missing → R-9 |