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Review round 2, part 1 (batch 1): 01/03/04/05/06/08/12/13/_hub-review facts corrected against live code (each at file:line, EDITS.md); 20 capability rows marked re-check; poster timeline text; live-probes path; reviewer candidates and the H1/H2 proofs
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| <a id="a4"></a>[A4](capability-map-detail/A.md#a4) | Bare-metal Felhom ISO (blank hardware → zero-touch auto-install → first-boot `host-install`); selectable UEFI loader; universal secret-free / operator-bind mode | scripts v1.19.0 (`scripts/iso/`) + hub v0.62.0 + assistant container | **PROVEN-LIVE** | N100 (2026-07-18) and HP t740 (2026-07-21) | `tests/VALIDATION-n100-rehearsal-2026-07-18.md` (2026-07-18); `audits/SPIKE-baremetal-iso-2026-07-16.md` (2026-07-16) |
| <a id="a5"></a>[A5](capability-map-detail/A.md#a5) | Box survives a wrong-NIC install: hub-unreachable first boot → legible Hungarian console screen (NIC table + remedy) + NIC sweep self-heal (bounded DHCP + hub probe per NIC, success-only persist), and the baked root password is operator-knowable (`<iso>.rootpw.txt`) | scripts v1.24.0 (`felhom-bootstrap.sh`, `build-felhom-iso.sh`) | **PROVEN-LIVE** | nested drill; metal proof pending | `audits/SPIKE-firstboot-nic-sweep-2026-07-22.md` (2026-07-22) |
| <a id="a6"></a>[A6](capability-map-detail/A.md#a6) | Customer claim: one-time emailed code → customer sets own password (bcrypt, operator never sees it) | controller v0.122, hub v0.50 | **PROVEN-LIVE** | drill VM; no non-operator human yet (R-3) | `audits/DRILL-day0-vm-2026-07-12.md` (2026-07-12) |
| <a id="a7"></a>[A7](capability-map-detail/A.md#a7) | Customer binds their own appliance (self-service): operator-sent 7-day tokenized capability link → public two-factor `/bind/<token>` (console pairing code + retrieval passphrase) → hub stages the bind, no operator | hub v0.66.0 + ISO scripts v1.20.0 | **PROVEN-LIVE** | customer-zero, on metal | `tests/VALIDATION-n100-rehearsal-2026-07-18.md` (2026-07-18) |
| <a id="a8"></a>[A8](capability-map-detail/A.md#a8) | 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; browser wizard first fired 2026-07-18 | `audits/SPIKE-controller-escrow-2026-07-13.md` (2026-07-13); `tests/VALIDATION-n100-rehearsal-2026-07-18.md` (2026-07-18) |
| <a id="a7"></a>[A7](capability-map-detail/A.md#a7) | Customer binds their own appliance (self-service): operator-sent 7-day tokenized capability link → public two-factor `/bind/<token>` (console pairing code + retrieval passphrase) → hub stages the bind, no operator | hub v0.66.0 + ISO scripts v1.20.0 | **PROVEN-LIVE** | customer-zero, on metal; **re-check (2026-10-24):** mechanism changed after its evidence — f90e2229 (bind mail W3–W5) | `tests/VALIDATION-n100-rehearsal-2026-07-18.md` (2026-07-18) |
| <a id="a8"></a>[A8](capability-map-detail/A.md#a8) | 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; browser wizard first fired 2026-07-18; **re-check (2026-10-24):** mechanism changed after its evidence — agent c11e3e2 + controller ba4a6f0 (typed-back words, R-1151) | `audits/SPIKE-controller-escrow-2026-07-13.md` (2026-07-13); `tests/VALIDATION-n100-rehearsal-2026-07-18.md` (2026-07-18) |
| <a id="a9"></a>[A9](capability-map-detail/A.md#a9) | One name per secret on every surface — „Beállító kód" (the setup code) and „Tulajdonosi jelmondat" (the owner passphrase) — and the re-enrol mail points at a page a rebuilt box shows | controller v0.211.0, hub v0.104.0 + v0.105.0 (R-295, R-323) | **IMPLEMENTED** | written BUILT: source-read; no customer has typed the passphrase | R-295; R-323 |
| <a id="a10"></a>[A10](capability-map-detail/A.md#a10) | The offsite repository password can be RECOVERED from the sealed escrow with the customer's recovery code | hub v0.94.0, agent v0.125.0, controller v0.195.0 | **PROVEN-LIVE** | demo-felhom, real endpoints | `audits/DRILL-r201-offsite-recovery-2026-08-04.md` (2026-08-04); `audits/RECON-offsite-dr-chain-2026-08-04.md` (2026-08-04) |
| <a id="a11"></a>[A11](capability-map-detail/A.md#a11) | 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** | demo/drill fleet only | `audits/DRILL-day0-take2-2026-07-12.md` (2026-07-12) |
| <a id="a10"></a>[A10](capability-map-detail/A.md#a10) | The offsite repository password can be RECOVERED from the sealed escrow with the customer's recovery code | hub v0.94.0, agent v0.125.0, controller v0.195.0 | **PROVEN-LIVE** | demo-felhom, real endpoints; **re-check (2026-10-24):** mechanism changed after its evidence — hub 9688e76e (sealed package back to a rebuilt box, R-1176) | `audits/DRILL-r201-offsite-recovery-2026-08-04.md` (2026-08-04); `audits/RECON-offsite-dr-chain-2026-08-04.md` (2026-08-04) |
| <a id="a11"></a>[A11](capability-map-detail/A.md#a11) | 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** | demo/drill fleet only; **re-check (2026-10-24):** mechanism changed after its evidence — agent ae69ad4 (D30 WireGuard re-key) | `audits/DRILL-day0-take2-2026-07-12.md` (2026-07-12) |
| <a id="a12"></a>[A12](capability-map-detail/A.md#a12) | A customer's file survives a machine rebuild and comes back — the whole off-site story, end to end | hub v0.94.0, agent v0.125.0, controller v0.197.0 | **PROVEN-LIVE** | 2026-10-21 (fix brief, hub 0.163.0): PASSES — the rebuilt Tester4 box (public ISO) got the household's sealed package from the hub, asked for the recovery code, opened the history; Nextcloud came back with 3 031 of 3 033 manifest files byte-identical (the 2 never reached the old box) and the next off-site runs appended (63 → 64). Earlier the same day it FAILED (R-1176, now closed); the failure paths are not claimed (R-379, R-380) | `audits/fixes-2026-10-21/P1-live/` (2026-10-21); `audits/rehearsal-2026-10-20/B7-died/README.md` (2026-10-21); `audits/DRILL-r201-night-run-2026-08-04.md` (2026-08-04); `audits/DRILL-r356-hot-only-restore-2026-08-22/` (2026-08-22); `audits/DRILL-r356b-driveless-db-restore-2026-08-22/` (2026-08-22) |
| <a id="a13"></a>[A13](capability-map-detail/A.md#a13) | The customer's own UNAIDED recovery journey, end to end | controller v0.206.0, hub v0.98.0, agent v0.127.0 | **PROVEN-LIVE** | 2026-10-21 (fix brief, hub 0.163.0): PASSES with ONE operator act by design (D19: delete the dead host) — install, bind, claim, the recovery offer, a wrong code refused, the right code, „Teljes visszaállítás", all through the household's own pages; the new-link page now tells a household whose old box is still linked to write to Felhom (R-1203). Earlier the same day it stopped at the rebuilt dashboard (R-1176) | `audits/fixes-2026-10-21/P1-live/` (2026-10-21); `audits/rehearsal-2026-10-20/B7-died/README.md` (2026-10-21); `tests/walk5-r201-2026-08-07/journal.md` (2026-08-07); `audits/CAMPAIGN-11-recovery-journey-2026-08-05.md` (2026-08-05) |
| <a id="a14"></a>[A14](capability-map-detail/A.md#a14) | A random night of household actions while random things go wrong — twelve rounds, unattended | controller v0.245.0, agent v0.131.0, hub v0.116.0, golden 0.245.0, ISO 1.28.0 | **PROVEN-LIVE** | nested box, twelve chaos rounds | `audits/DRILL-chaos-night-2026-09-17.md` (2026-09-17) |
| <a id="a15"></a>[A15](capability-map-detail/A.md#a15) | A stranger's FIRST HOUR on a fresh install — download → install → claim → two apps → use → backup → remove → restore, plus a power cut and a mistyped code | controller v0.336.0, agent v0.161.0, hub v0.162.0, golden 0.331.0, installer 1.35.0, ISO 1.29.0 | **PARTIAL** | 2026-10-20: download → install → bind → claim → 8 apps → use → backup → remove → every restore path → power cut → mistyped codes all worked; the 8 GB box FROZE twice in the first afternoon and only a plug pull brought it back (R-1192), and the owner passphrase needed the operator | `audits/rehearsal-2026-10-20/journal.md` (2026-10-20); `audits/DRILL-fresh-install-0242-2026-09-14.md` (2026-09-14); `audits/DRILL-new-household-2026-09-30.md` (2026-09-30) |
| <a id="a16"></a>[A16](capability-map-detail/A.md#a16) | Off-site app-data capture covers the paths an app declares MANDATORY — on BOTH drive layouts | controller v0.197.0 | **PROVEN-LIVE** | both drive layouts | `audits/DRILL-r201-offsite-recovery-2026-08-04.md` (2026-08-04) |
| <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) |
| <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; **re-check (2026-10-24):** mechanism changed after its evidence — agent 1b6e316 (local keep-daily, R-1149) | `audits/SPIKE-r82-phase0-2026-07-26.md` (2026-07-26) |
| <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 |
| <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 |
| <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/` |
@@ -102,17 +102,17 @@
| ID | Capability | Component | Status | Scope | Evidence |
|---|---|---|---|---|---|
| <a id="b1"></a>[B1](capability-map-detail/B.md#b1) | Deploy an app from the catalog (env config, memory guard, health-aware progress) | controller, catalog (~52 apps, images pinned) | **PROVEN-LIVE** | — | `tests/CAMPAIGN-2-2026-07-07.md` (2026-07-07); `audits/RERUN-p1p3-2026-07-06.md` (2026-07-06) |
| <a id="b2"></a>[B2](capability-map-detail/B.md#b2) | App lifecycle: start/stop/restart/update/logs/remove/redeploy | controller | **PROVEN-LIVE** | the actions; remove-with-data re-proven 2026-09-13 | `audits/R442-2026-09-13/` (2026-09-13); `tests/CAMPAIGN-2-2026-07-07.md` (2026-07-07) |
| <a id="b1"></a>[B1](capability-map-detail/B.md#b1) | Deploy an app from the catalog (env config, memory guard, health-aware progress) | controller, catalog (~52 apps, images pinned) | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — 6d90374 + 2fe6341 (allow-list R-971, appdata R-1142) | `tests/CAMPAIGN-2-2026-07-07.md` (2026-07-07); `audits/RERUN-p1p3-2026-07-06.md` (2026-07-06) |
| <a id="b2"></a>[B2](capability-map-detail/B.md#b2) | App lifecycle: start/stop/restart/update/logs/remove/redeploy | controller | **PROVEN-LIVE** | the actions; remove-with-data re-proven 2026-09-13; **re-check (2026-10-24):** mechanism changed after its evidence — 8ae9178 (removal deletes labelled volumes, R-1117) | `audits/R442-2026-09-13/` (2026-09-13); `tests/CAMPAIGN-2-2026-07-07.md` (2026-07-07) |
| <a id="b3"></a>[B3](capability-map-detail/B.md#b3) | Update is GUARDED: it refuses without a restorable backup, backs up first when the copy is stale, and HOLDS an app that does not come up — on ANY backup tier, and the release itself arrives by the managed floor | controller v0.237.0 + v0.238.0 + v0.238.1 + v0.239.0, hub v0.112.0 | **PROVEN-LIVE** | — | `audits/slice4-2026-09-13/` (2026-09-13); `audits/rulings-r472-r475-2026-09-13/` (2026-09-13) |
| <a id="b4"></a>[B4](capability-map-detail/B.md#b4) | A failed update is UNDONE by the box itself — the previous version back with its data from seconds before the update; the app is held only if that undo fails too | controller v0.263.2 (the undo), v0.264.0 + hub v0.120.0 (the mail) | **PROVEN-LIVE** | scratch 9202 | `audits/undo-live-2026-09-23/README.md` (2026-09-23) |
| <a id="b5"></a>[B5](capability-map-detail/B.md#b5) | The catalog holds only TESTED steps — an image move without a proven test record (bench + box, digests the registry still serves) is refused at push time | catalog `6db08a5` (test-record gate, `ladder.py`) | **PROVEN-LIVE** | written PROVEN: the catalog gate against the live registry | `audits/DRILL-night-2026-09-23.md` (2026-09-23) |
| <a id="b6"></a>[B6](capability-map-detail/B.md#b6) | A box behind climbs ONE tested step per press, each with its own definition (`09` §3 decision 14) | controller v0.268.0 + catalog `5ed599c` | **PROVEN-LIVE** | — | `audits/ladder-2026-09-24/partD/10-romm-two-steps.json` (2026-09-24) |
| <a id="b7"></a>[B7](capability-map-detail/B.md#b7) | A file app comes back WHOLE from the second drive — its files by four rules (never delete, never overwrite a newer file, bring back what is missing, keep an older replaced file beside it), then its settings and database (`09` §3 decision 26) | controller v0.269.0 (`backup/tier2_whole.go`) | **PROVEN-LIVE** | — | `audits/night-2026-09-24/A1/21-readback.json` (2026-09-24) |
| <a id="b7"></a>[B7](capability-map-detail/B.md#b7) | A file app comes back WHOLE from the second drive — its files by four rules (never delete, never overwrite a newer file, bring back what is missing, keep an older replaced file beside it), then its settings and database (`09` §3 decision 26) | controller v0.269.0 (`backup/tier2_whole.go`) | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — d582feb + 5929b8e (D22, D25) | `audits/night-2026-09-24/A1/21-readback.json` (2026-09-24) |
| <a id="b8"></a>[B8](capability-map-detail/B.md#b8) | A crash-looping or out-of-memory app is STOPPED by the box, the household and operator are told, and Start gives one more try (decision 28) | controller v0.269.0, hub v0.123.0 | **PROVEN-LIVE** | — | `audits/night-2026-09-24/A3/21-gokapi-page-event.txt` (2026-09-24) |
| <a id="b9"></a>[B9](capability-map-detail/B.md#b9) | A held app whose page says support is informed can only be removed KEEPING its data (decision 27) | controller v0.269.0 | **PROVEN-LIVE** | — | `audits/night-2026-09-24/A2/10-held-no-copy-keep-data.json` (2026-09-24) |
| <a id="b10"></a>[B10](capability-map-detail/B.md#b10) | The box runs the exact TESTED image of a floating tag, and an installed app keeps its image until a guarded Update moves it (`09` §6.4 part 6, box half) | controller v0.269.1 (`stacks/digest.go`) | **PROVEN-LIVE** | — | `audits/night-2026-09-24/B/21-floating-tag-0.269.1.json` (2026-09-24) |
| <a id="b11"></a>[B11](capability-map-detail/B.md#b11) | Automatic updates at night — the update leg (`09` §6.4 part 7) | controller v0.271.0 | **PROVEN-LIVE** | scratch 9202, six simulated nights; demo boxes in Part D | `audits/DRILL-night-2026-09-25.md` (2026-09-25) |
| <a id="b11"></a>[B11](capability-map-detail/B.md#b11) | Automatic updates at night — the update leg (`09` §6.4 part 7) | controller v0.271.0 | **PROVEN-LIVE** | scratch 9202, six simulated nights; demo boxes in Part D; **re-check (2026-10-24):** mechanism changed after its evidence — 63dcccf (security_fix steps, 0.341.0) | `audits/DRILL-night-2026-09-25.md` (2026-09-25) |
| <a id="b12"></a>[B12](capability-map-detail/B.md#b12) | What `restart` and `update` do to a deployed app whose compose file the catalog already moved | controller v0.235.0 | **PROVEN-LIVE** | HISTORY: the behaviour up to v0.234.0; changed 2026-09-06 — current behaviour is B17 | `audits/SPIKE-app-update-2026-09-01.md` (2026-09-01) |
| <a id="b13"></a>[B13](capability-map-detail/B.md#b13) | Whether the box UPGRADES an app by itself, with nobody pressing anything | controller | **PROVEN-LIVE** | answer: yes, only when an app fails to come back (measured 2026-09-01) | `audits/SPIKE-app-update-2026-09-01.md` (2026-09-01) |
| <a id="b14"></a>[B14](capability-map-detail/B.md#b14) | Whether an app UPGRADE can be undone | controller + catalog | **PROVEN-LIVE** | answer: no, once a migration has run | `audits/SPIKE-app-update-2026-09-01.md` (2026-09-01) |
@@ -147,10 +147,10 @@
|---|---|---|---|---|---|
| <a id="c1"></a>[C1](capability-map-detail/C.md#c1) | Whole-guest backup lands OFF the guest's own physical device; a single-drive box is recorded DEGRADED rather than silently normal (installer Case A/B) | agent v0.113, host-install v1.22.0 | **PROVEN-LIVE** | — | `audits/E2D-fresh-vm-2026-07-29.md` (2026-07-29) |
| <a id="c2"></a>[C2](capability-map-detail/C.md#c2) | Nightly DB dumps (postgres/mariadb autodiscovery), atomic writes | controller v0.118 | **PROVEN-LIVE** | — | `tests/CAMPAIGN-2-2026-07-07.md` (2026-07-07); `audits/CAMPAIGN-6E-2026-07-15.md` (2026-07-15) |
| <a id="c3"></a>[C3](capability-map-detail/C.md#c3) | Tier-2 secondary-drive copy: class-driven legs, v2 relpath layout, NAS-target exclusion, safe-remove boundary | controller v0.135 | **PROVEN-LIVE** | — | `audits/CAMPAIGN-6E-2026-07-15.md` (2026-07-15); `audits/CAMPAIGN-6C-2026-07-14.md` (2026-07-14) |
| <a id="c4"></a>[C4](capability-map-detail/C.md#c4) | Offsite (restic → Hetzner Storage Box): mandatory class only, raw-data quota, enlargement gate, retention regrouping | controller v0.134, agent, hub | **PROVEN-LIVE** | — | `audits/CAMPAIGN-6D-2026-07-15.md` (2026-07-15); `audits/VALIDATION-offbox-storagebox-2026-07-09.md` (2026-07-09) |
| <a id="c5"></a>[C5](capability-map-detail/C.md#c5) | Offsite restore: local-preferred scratch, unit-only default, full two-step, missing-only place-to-live | controller v0.134/134.1/135 | **PROVEN-LIVE** | — | `audits/CAMPAIGN-6D-2026-07-15.md` (2026-07-15); `audits/DIAG-immich-restore-round2-2026-07-19.md` (2026-07-19) |
| <a id="c6"></a>[C6](capability-map-detail/C.md#c6) | Manual `.fab` export/import: class-scoped capture, browser up/download, tunnel-proof chunking | controller v0.125/128/130/136 | **PROVEN-LIVE** | — | `audits/CAMPAIGN-6D-2026-07-15.md` (2026-07-15); `audits/CAMPAIGN-6B-2026-07-14.md` (2026-07-14) |
| <a id="c3"></a>[C3](capability-map-detail/C.md#c3) | Tier-2 secondary-drive copy: class-driven legs, v2 relpath layout, NAS-target exclusion, safe-remove boundary | controller v0.135 | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — 03c0a69 + 66a69d4 + 5929b8e (capped container R-1214, kept copies D25) | `audits/CAMPAIGN-6E-2026-07-15.md` (2026-07-15); `audits/CAMPAIGN-6C-2026-07-14.md` (2026-07-14) |
| <a id="c4"></a>[C4](capability-map-detail/C.md#c4) | Offsite (restic → Hetzner Storage Box): mandatory class only, raw-data quota, enlargement gate, retention regrouping | controller v0.134, agent, hub | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — 8f5bea0 + d5f88a2 (abandon R-1182, off-site proof R-1189) | `audits/CAMPAIGN-6D-2026-07-15.md` (2026-07-15); `audits/VALIDATION-offbox-storagebox-2026-07-09.md` (2026-07-09) |
| <a id="c5"></a>[C5](capability-map-detail/C.md#c5) | Offsite restore: local-preferred scratch, unit-only default, full two-step, missing-only place-to-live | controller v0.134/134.1/135 | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — 93fb251 + d582feb (D20, D22) | `audits/CAMPAIGN-6D-2026-07-15.md` (2026-07-15); `audits/DIAG-immich-restore-round2-2026-07-19.md` (2026-07-19) |
| <a id="c6"></a>[C6](capability-map-detail/C.md#c6) | Manual `.fab` export/import: class-scoped capture, browser up/download, tunnel-proof chunking | controller v0.125/128/130/136 | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — d5f88a2 + 5929b8e (R-1187 c, R-1191) | `audits/CAMPAIGN-6D-2026-07-15.md` (2026-07-15); `audits/CAMPAIGN-6B-2026-07-14.md` (2026-07-14) |
| <a id="c7"></a>[C7](capability-map-detail/C.md#c7) | Guest-loss DR: PBS restore with full-fidelity layout from archive, restore-test verification | agent v0.75/0.76, PBS | **PROVEN-LIVE** | — | `tests/CAMPAIGN-2-2026-07-07.md` (2026-07-07); `pilot/DRILL-GL6-2026-07-08.md` (2026-07-08) |
| <a id="c8"></a>[C8](capability-map-detail/C.md#c8) | PBS-DR secret self-heal on reused-peer re-provision | hub v0.56 | **IMPLEMENTED** | scoped to one host | `audits/SPIKE-pbsdr-selfheal-2026-07-15.md` (2026-07-15) |
| <a id="c9"></a>[C9](capability-map-detail/C.md#c9) | Box survives an unattended app or guest-network failure (a dead app member, a boot-orphaned app, a dead DHCP client) — it is noticed, and where safe it is repaired | controller v0.156.0→v0.190.0, agent v0.92.1 | **PROVEN-LIVE** | demo box; boot-orphan leg 6 of 6 hard resets | `audits/DIAG-bootrecon-drive-absent-2026-08-02.md` (2026-08-02) |
@@ -172,12 +172,12 @@
| <a id="d3"></a>[D3](capability-map-detail/D.md#d3) | Data migration between drives (all / per-app), crash-safe | controller | **PROVEN-LIVE** | — | `audits/CAMPAIGN-6C-2026-07-14.md` (2026-07-14); `audits/storage-lifecycle-acceptance-2026-06-15.md` (2026-06-15) |
| <a id="d4"></a>[D4](capability-map-detail/D.md#d4) | NAS (NFS/SMB-client) verify-before-commit, uid-1000 probe, categorized Hungarian errors, DSM-validated | controller v0.113–117, agent v0.81/84/85 | **PROVEN-LIVE** | — | `audits/SPIKE-nas-verify-2026-07-11.md` (2026-07-11); `audits/SPIKE-nas-dsm-2026-07-11.md` (2026-07-11) |
| <a id="d5"></a>[D5](capability-map-detail/D.md#d5) | Network storage (NAS) is browse + bulk-media only — it may NOT host an app's data namespace | controller v0.187.0 | **PROVEN-LIVE** | — | `audits/R108-network-app-namespace-2026-07-30.md` (2026-07-30) |
| <a id="d6"></a>[D6](capability-map-detail/D.md#d6) | A Tier-1/Tier-2 app restore works from the DRIVE ALONE — the recovery unit carries the app's secrets (D5) | controller v0.188.0 | **PROVEN-LIVE** | — | `audits/D5-drive-alone-restore-2026-07-30.md` (2026-07-30) |
| <a id="d6"></a>[D6](capability-map-detail/D.md#d6) | A Tier-1/Tier-2 app restore works from the DRIVE ALONE — the recovery unit carries the app's secrets (D5) | controller v0.188.0 | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — d582feb (D22, R-1178) | `audits/D5-drive-alone-restore-2026-07-30.md` (2026-07-30) |
| <a id="d7"></a>[D7](capability-map-detail/D.md#d7) | A restore SAYS what it returned, and refuses what it cannot do — the four restore-surface truth defects from the 2026-08-21 drill | controller v0.226.0 (R-353, R-357, R-358, R-360, R-396) | **PARTIAL** | LOWERED from PROVEN-LIVE by its own words: three of four live; R-357 implemented only | `audits/evidence-r353-r360-live-2026-08-30/live-validation.txt` (2026-08-30) |
| <a id="d8"></a>[D8](capability-map-detail/D.md#d8) | The box PROVES its own off-site copy still HOLDS something — a backup that is intact and EMPTY is caught without a person | controller v0.231.0 (R-87) + hub v0.110.0 | **PARTIAL** | LOWERED from PROVEN-LIVE by its own words: the scheduled firing is implemented only | `tests/r87-offsite-proof-2026-08-31/` (2026-08-31) |
| <a id="d9"></a>[D9](capability-map-detail/D.md#d9) | The off-site store is VERIFIED on a cadence — something checks that the customer's backups are still readable | controller v0.228.0 (R-359, R-397, R-399) | **PARTIAL** | LOWERED from PROVEN-LIVE by its own words: the scheduled firing is implemented only | `tests/r359-integrity-2026-08-30/` (2026-08-30) |
| <a id="d10"></a>[D10](capability-map-detail/D.md#d10) | USB drive enrollment + unplug detection + recommission | controller, agent | **PROVEN-LIVE** | — | `audits/storage-lifecycle-acceptance-2026-06-15.md` (2026-06-15); `audits/CAMPAIGN-4-2026-07-13.md` (2026-07-13) |
| <a id="d11"></a>[D11](capability-map-detail/D.md#d11) | Decommission (migrate-first and anyway-paths), eject | agent, controller | **PROVEN-LIVE** | — | `audits/storage-lifecycle-acceptance-2026-06-15.md` (2026-06-15) |
| <a id="d10"></a>[D10](capability-map-detail/D.md#d10) | USB drive enrollment + unplug detection + recommission | controller, agent | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — agent e15d1d3 (R-1124) | `audits/storage-lifecycle-acceptance-2026-06-15.md` (2026-06-15); `audits/CAMPAIGN-4-2026-07-13.md` (2026-07-13) |
| <a id="d11"></a>[D11](capability-map-detail/D.md#d11) | Decommission (migrate-first and anyway-paths), eject | agent, controller | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — agent e15d1d3 + 5c3b218, controller 6c6bd87 (R-1124, R-1144) | `audits/storage-lifecycle-acceptance-2026-06-15.md` (2026-06-15) |
| <a id="d12"></a>[D12](capability-map-detail/D.md#d12) | Boot ordering: automount + networking survive reboot; appliance self-heal watchdog | agent v0.85 | **PROVEN-LIVE** | — | `audits/CAMPAIGN-4-2026-07-13.md` (2026-07-13); `audits/CAMPAIGN-6A-2026-07-14.md` (2026-07-14) |
| <a id="d13"></a>[D13](capability-map-detail/D.md#d13) | Media apps see EVERY drive; a drive added, pulled, back or safely removed is handled per app (notice, real restart, wiring, torrents paused/resumed) | controller v0.313.0, catalog `0188430`, hub v0.151.0 | **PROVEN-LIVE** | Tier-0 boxes (Tester 1, demo-hp 9201); the fleet with golden 0.313.0 + the floor | `audits/media-build-2026-10-15/G/` (2026-10-15); `audits/media-drive-events-2026-10-14/` (2026-10-14) |
| <a id="d14"></a>[D14](capability-map-detail/D.md#d14) | A second local copy COUNTS only on a proven different physical disk: the agent knows each place's disks; a VM box makes the copy but says it cannot check; a same-disk copy is not made; a NAS never hides the one-copy notice; a box with no drive refuses a data-folder app in words | agent v0.157.0, controller v0.317.0, hub v0.154.0 | **PARTIAL** | live: VM `unknown` (Tester 1) and two real-disk boxes `proven` (demo-hp, N100); unit only: the same-disk skip, the NAS notice, the no-drive sentence; `usb_bridge` never seen on a device | `audits/storage-identity-buildA-2026-10-15/README.md` (2026-10-15); `architecture/16-storage-physical-identity.md` §13 |
@@ -204,7 +204,7 @@
| <a id="e14"></a>[E14](capability-map-detail/E.md#e14) | Multiple household users / per-person accounts | — | **MISSING** | — | R-15 |
| <a id="e15"></a>[E15](capability-map-detail/E.md#e15) | A second login step for the dashboard (a TOTP code or a passkey) | — | **MISSING** | — | R-811 |
| <a id="e16"></a>[E16](capability-map-detail/E.md#e16) | The household can leave Felhom, or outlive it — the box runs without the hub, the household owns its domain, tunnel and off-site account, and can export everything | — | **MISSING** | as a written answer | R-810 |
| <a id="e17"></a>[E17](capability-map-detail/E.md#e17) | The host agent cannot reach root without the operator key: exact sudo patterns, no agent-written file installed where root reads it without a content check, the agent binary only by an operator-signed update checked as root | agent v0.146.1 (R-861; delivered by a step bundle, R-880) | **PROVEN-LIVE** | both demo boxes; three named residuals | `audits/hub-safety-2026-10-05/partF/` (2026-10-05) |
| <a id="e17"></a>[E17](capability-map-detail/E.md#e17) | The host agent cannot reach root without the operator key: exact sudo patterns, no agent-written file installed where root reads it without a content check, the agent binary only by an operator-signed update checked as root | agent v0.146.1 (R-861; delivered by a step bundle, R-880) | **PROVEN-LIVE** | both demo boxes; three named residuals; **re-check (2026-10-24):** mechanism changed after its evidence — agent e15d1d3 + a0c88e5 (sudoers + priv-apply, D4 drop-in) | `audits/hub-safety-2026-10-05/partF/` (2026-10-05) |
| <a id="e18"></a>[E18](capability-map-detail/E.md#e18) | WireGuard base infra always-on; OOB operator access (felhom-sshd, /32 peer) | agent v0.72, hub v0.35 | **IMPLEMENTED** | — | `audits/SPIKE-oob-wg-operator-peer-2026-07-05.md` (2026-07-05); `audits/SPIKE-felhom-sshd-2026-07-05.md` (2026-07-05) |
| <a id="e19"></a>[E19](capability-map-detail/E.md#e19) | The operator can see WHERE a managed host is — its LAN address and its WireGuard address, on the host page | agent v0.119.0, hub v0.85.0 | **PROVEN-LIVE** | — | `audits/host-addresses-visible-2026-07-31.md` (2026-07-31) |
| <a id="e20"></a>[E20](capability-map-detail/E.md#e20) | The operator can see whether a managed host's guests still have working networking — and how often the watchdog had to repair them | agent v0.92.0 (emitter, 2026-07-21), hub v0.104.0 (reader, 2026-08-13) | **IMPLEMENTED** | not proven live | R-319 |
@@ -238,7 +238,7 @@
| <a id="g4"></a>[G4](capability-map-detail/G.md#g4) | Publish train: MinAgent floors, gated auto-Reissue, version channels, floor-field-LAST rules | hub v0.45/0.53, agent | **PARTIAL** | — | `runbooks/publish-train-rules.md` (2026-09-13); R-23 |
| <a id="g5"></a>[G5](capability-map-detail/G.md#g5) | Agent self-update: A/B slots, crash-loop auto-rollback, operator-signed | agent v0.70+ | **PROVEN-LIVE** | demo | `audits/SPIKE-agent-selfupdate-2026-07-05.md` (2026-07-05) |
| <a id="g6"></a>[G6](capability-map-detail/G.md#g6) | Controller self-update: anonymous registry, no credentials in guest | controller v0.112 | **PROVEN-LIVE** | demo; the file found is the floor-driven self-update leg | `audits/DRILL-day0-take2-2026-07-12.md` (2026-07-12) |
| <a id="g7"></a>[G7](capability-map-detail/G.md#g7) | Offsite provisioning: Hetzner API, sub-account per customer, host-key pinning, credential re-issue | hub v0.37–0.39 | **PROVEN-LIVE** | — | `audits/VALIDATION-offsite-provisioning-e2e-2026-07-09.md` (2026-07-09); `audits/SPIKE-hetzner-api-provisioning-2026-07-09.md` (2026-07-09) |
| <a id="g7"></a>[G7](capability-map-detail/G.md#g7) | Offsite provisioning: Hetzner API, sub-account per customer, host-key pinning, credential re-issue | hub v0.37–0.39 | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — hub 9688e76e (scoped abandonment, R-1182) | `audits/VALIDATION-offsite-provisioning-e2e-2026-07-09.md` (2026-07-09); `audits/SPIKE-hetzner-api-provisioning-2026-07-09.md` (2026-07-09) |
| <a id="g8"></a>[G8](capability-map-detail/G.md#g8) | Per-customer offsite fill + staleness + freeze lever | hub v0.41 | **IMPLEMENTED** | no live-fired leg | `audits/CAMPAIGN-offsite-overnight-2026-07-10.md` (2026-07-10) |
| <a id="g9"></a>[G9](capability-map-detail/G.md#g9) | Box-level Storage Box aggregate (total fill, Σ quotas, oversubscription alert) | hub v0.64.0 (R-5) | **IMPLEMENTED** | data pipeline live; UI render and alert mail not | hub v0.64.0 code and unit tests (outside `documentation/`) |
| <a id="g10"></a>[G10](capability-map-detail/G.md#g10) | Operator sees PBS DR datastore fill at a glance (Offsite "PBS DR" tab + dashboard gauge) | hub v0.65.0 + tenantsync v1.2.0 (R-5) | **IMPLEMENTED** | data pipeline live; UI render and alert mail not | hub v0.65.0 code and unit tests (outside `documentation/`) |
@@ -246,10 +246,10 @@
| <a id="g12"></a>[G12](capability-map-detail/G.md#g12) | Secrets hygiene: bearer in k8s Secret, no secrets in git, single-quote credential store | hub v0.53, conventions | **IMPLEMENTED** | — | the 2026-07-13 hub closing bundle (no evidence document) |
| <a id="g13"></a>[G13](capability-map-detail/G.md#g13) | Operator login password changeable from UI | hub v0.54 | **IMPLEMENTED** | — | hub v0.54 (2026-07-13; no evidence document) |
| <a id="g14"></a>[G14](capability-map-detail/G.md#g14) | The operator sees boxes left behind: per-customer controller floors with their age (and which a global raise cannot move), each box's agent against the vouched one, a 7-day "agent behind" alarm and a "floor raise skipped boxes" mail | hub v0.135.0 (R-604, R-530) | **IMPLEMENTED** | the page live; the alarm and the mail unit-proven | `audits/hub-safety-2026-10-05/partD/` (2026-10-05) |
| <a id="g15"></a>[G15](capability-map-detail/G.md#g15) | The hub database survives the loss of DooPlex: a nightly consistent copy, encrypted, on ep0; restore-tested weekly; an alarm when either stops | hub v0.136.0 (R-173), `scripts/hub-db-backup/`, homelab-manifests rules | **PROVEN-LIVE** | — | `audits/hub-db-offsite-2026-10-05/` (2026-10-05); `audits/dooplex-survival-2026-10-09/` (2026-10-09) |
| <a id="g15"></a>[G15](capability-map-detail/G.md#g15) | The hub database survives the loss of DooPlex: a nightly consistent copy, encrypted, on ep0; restore-tested weekly; an alarm when either stops | hub v0.136.0 (R-173), `scripts/hub-db-backup/`, homelab-manifests rules | **PROVEN-LIVE** | **re-check (2026-10-24):** mechanism changed after its evidence — be7e97dc + 52af38df (D34 6-hourly) | `audits/hub-db-offsite-2026-10-05/` (2026-10-05); `audits/dooplex-survival-2026-10-09/` (2026-10-09) |
| <a id="g16"></a>[G16](capability-map-detail/G.md#g16) | Gitea (all code), the operator's password manager (Vaultwarden, since 2026-10-09 afternoon, R-923) and DooPlex's secrets survive the loss of DooPlex: a nightly encrypted copy on ep0; restore-tested weekly; an alarm when either stops; a failure mail | `scripts/dooplex-offsite/` (R-232), homelab-manifests rules | **PROVEN-LIVE** | — | `audits/dooplex-survival-2026-10-09/` (2026-10-09) |
| <a id="g17"></a>[G17](capability-map-detail/G.md#g17) | The operator surface refuses a cross-site form post on BOTH login paths (session token; Basic auth + `X-Felhom-Operator`) | hub v0.135.0 (R-135) | **PROVEN-LIVE** | — | `audits/hub-safety-2026-10-05/partA/live.txt` (2026-10-05) |
| <a id="g18"></a>[G18](capability-map-detail/G.md#g18) | Box operating-system security updates (Proxmox host, guest Debian, Docker engine) | agent v0.143.0, hub v0.133.0; kernel lane agent v0.152.0+ | **PROVEN-LIVE** | all four lanes; the kernel lane on both demo boxes (2026-10-08, 2026-10-10); no automatic undo | `audits/kernel-night-2026-10-09/readback/RESULT.md` (2026-10-10); `audits/kernel-night-2026-10-08/readback/` (2026-10-08); `audits/os-guest-lane-2026-10-04/` (2026-10-04); `audits/os-host-lane-2026-10-04/` (2026-10-04); `audits/os-docker-crash-2026-10-04/` (2026-10-04) |
| <a id="g18"></a>[G18](capability-map-detail/G.md#g18) | Box operating-system security updates (Proxmox host, guest Debian, Docker engine) | agent v0.143.0, hub v0.133.0; kernel lane agent v0.152.0+ | **PROVEN-LIVE** | all four lanes; the kernel lane on both demo boxes (2026-10-08, 2026-10-10); no automatic undo; **re-check (2026-10-24):** mechanism changed after its evidence — agent a0c88e5 (os-apply sshd check, D4) | `audits/kernel-night-2026-10-09/readback/RESULT.md` (2026-10-10); `audits/kernel-night-2026-10-08/readback/` (2026-10-08); `audits/os-guest-lane-2026-10-04/` (2026-10-04); `audits/os-host-lane-2026-10-04/` (2026-10-04); `audits/os-docker-crash-2026-10-04/` (2026-10-04) |
| <a id="g19"></a>[G19](capability-map-detail/G.md#g19) | An ENGLISH-SPEAKING household's first hour: download, install, pair, bind, claim, two apps | controller v0.259.0 + hub v0.119.0 + ISO 1.29.0 + the whole catalog | **PROVEN-LIVE** | walked on 0.258.0 with one blocker; fixed, the walk not repeated | `audits/DRILL-first-hour-en-0258-2026-09-20.md` (2026-09-20); `audits/i18n-closing-2026-09-21/live/` (2026-09-21) |
| <a id="g20"></a>[G20](capability-map-detail/G.md#g20) | A deletion of a customer's off-site history is NOTICED within a day | hub v0.111.0 (R-431) | **IMPLEMENTED** | not yet proven live | R-431 |