0.323.0 on the three test boxes; global floor waits for tonight's off-site runs; R-1105 and R-972 narrowed; report

documentation/backlog/OPEN-ITEMS.md

@@ -244,13 +244,13 @@ stopping line that lies.
 
 | ID | Category | Sev | What | State | Blocked on | Next action | Owner |
 |---|---|---|---|---|---|---|---|
-| **R-1105** | Box system & updates | P3 | **The controller runtime is still Debian 12, because Debian 13 moves the off-site engine from restic 0.14.0 to 0.18.0.** The off-site code's measured behaviour is restic 0.14.0's: a missing source path is only a warning (`offbox_capture.go`), the `--json` progress shape (`offbox_progress.go`), the forget day-buckets (`offbox_window.go`), restore without a lock (`offbox_proof.go`). Debian 12's restic binary is built with go1.19.8. Measured 2026-10-16 on demo-hp: one off-site backup with 0.18.0 (backup OK, 172 snapshots), then 0.14.0 on the same store (backup OK, 186) — so the store stays readable both ways; the rest is NOT measured. | OPEN — filed 2026-10-16 | — | Re-prove each 0.14.0 assumption on restic 0.18 (a missing path, progress, a forget window, a restore), then move the runtime to Debian 13 | CC |
+| **R-1105** | Box system & updates | P3 | **The controller runtime is still Debian 12, because Debian 13 moves the off-site engine from restic 0.14.0 to 0.18.0.** The off-site code's measured behaviour is restic 0.14.0's: a missing source path is only a warning (`offbox_capture.go`), the `--json` progress shape (`offbox_progress.go`), the forget day-buckets (`offbox_window.go`), restore without a lock (`offbox_proof.go`). Debian 12's restic binary is built with go1.19.8. Measured 2026-10-16 on demo-hp: one off-site backup with 0.18.0 (backup OK, 172 snapshots), then 0.14.0 on the same store (backup OK, 186) — so the store stays readable both ways; the rest is NOT measured. | **NARROWED** 2026-10-16 (evening): **re-proven and released to the three test boxes** — controller v0.323.0: Debian 13.7, restic 0.18.1 pinned outside the OS (official binary, signature + two sums checked at build). Every assumption re-proven with REAL outputs of both versions (`testdata/restic/`, `TestR1105_*`); the one that moved is the forget plan (0.17+ keeps the oldest snapshot while monthly slots are unused — only ever more kept). Both restore directions byte-identical on demo-hp's real store; the drill's row and file came back. Tester 1, demo-hp, demo-felhom on 0.323.0 at 19:25 UTC by per-box floors, box walk green. `07` §6.8. Evidence `audits/debian13-restic-2026-10-16/` | each test box's first real night on 0.323.0 (≈02:15 UTC 2026-10-17); demo-hp's next clean-up window (after 2026-10-18 14:16 UTC) | Read each box's `offbox.last_success` after 2026-10-17T00:00Z with `last_status` ok (the command is in `STATUS.md`); then the global floor 0.323.0 / MinAgent 0.158.1 and clear the three per-box floors; close when 0.14.0 (image 0.322.0) still lists and restores demo-hp's store after the first 0.18.1 prune there (`tools/rx.sh`) | CC |
 | **R-1107** | Box system & updates | P3 | **The pinned restic 0.18.1 official release binary carries 50 fixable security findings (2 critical, 48 high): it is built with Go 1.25.1 (25 standard-library findings) and old modules (x/crypto v0.41.0, x/net v0.43.0, grpc v1.74.2, otel v1.36.0 — 25).** Measured 2026-10-16, trivy 0.74.0 on controller 0.323.0-rc.1: they are most of the image's fixable highs (52 of 122). Debian 12's restic 0.14.0 was not flagged by the scanner (a Debian package, judged by Debian's tracker). Options measured the same day: restic **0.19.1** official (Go 1.26.4) — 0 critical / 19 high; 0.18.1 built from its signed source on our Go 1.27.2 — about 25 (the module half stays). The re-proof is now cheap: capture the new version's outputs into `testdata/restic/<version>/` (`audits/debian13-restic-2026-10-16/tools/fixtures.sh`) and run `TestR1105_*`. | WAITING-ON-OPERATOR — filed 2026-10-16 | the operator: stay on 0.18.1 (the brief's choice), or move to 0.19.x (a second version step, with the same re-proof) | On the operator's word: pin 0.19.x, capture its fixtures, re-run the R-1105 suite and the demo-hp drill | CC |
 | **R-984** | Box system & updates | P4 | **Host and agent hardening, low risk each: the backup-target route has no role check; the unsigned guest spec has no size bounds; signed ops have no maximum validity; the guarded mkfs does not refuse LVs, zvols or RAID devices; the local API is reachable from the LAN by a static route; a sudoers inspect pattern is wider than needed; install passes secrets on the command line; guest settings files are world-readable; the host offers rpcbind and DNS on the LAN.** Fix each in its own small change. Security review 2026-10-12 (`audits/security-review-2026-10-12/`); detail held off-git for the operator (`/mnt/5_hdd/felhom.eu/evidence/security-review-2026-10-12-PRIVATE/`). | OPEN | — | Batch into hardening work | CC |
 | **R-982** | Box system & updates | P3 | **The Proxmox host accepts root password login over SSH from the LAN (measured on demo-hp), so anyone on the household network can try the root password.** Design-shaped: the break-glass password exists for the console. Fix: key-only SSH for root; the password stays for the console. Evidence: `audits/security-review-2026-10-12/evidence/demo-hp-host-reads.txt`. | OPEN — design-proposal | — | Decide; then set it in the installer and the config bundle | CC |
 | **R-979** | Box system & updates | P3 | **Controller updates are trusted by registry tag alone (no digest, no signature), and the Update button offers any newer tag, even an unvouched one; the built-in traefik, cloudflared and FileBrowser images are also pinned by tag only.** Whoever can push to the registry decides what runs. Fix: pin by digest from the hub's vouched list; offer only vouched versions. Security review 2026-10-12 (`audits/security-review-2026-10-12/`); detail held off-git for the operator (`/mnt/5_hdd/felhom.eu/evidence/security-review-2026-10-12-PRIVATE/`). | OPEN — design-proposal | — | Design note, then build | CC |
 | **R-974** | Box system & updates | P3 | **A compromised host agent can likely become root on the host through the root wrapper that applies PBS settings: the wrapper accepts a folder path inside the agent's own writable tree and then acts on it as root.** Static (the symlink behaviour was reasoned, not run). Same class as R-861. Fix: a fixed root-owned folder, and refuse symlinks before any root action. Security review 2026-10-12 (`audits/security-review-2026-10-12/`); detail held off-git for the operator (`/mnt/5_hdd/felhom.eu/evidence/security-review-2026-10-12-PRIVATE/`). | OPEN | — | Fix the wrapper with a test on a throwaway box | CC |
-| **R-972** | Box system & updates | P2 | **The shipped controller and hub programs are built with Go 1.24.13 and golang.org/x/crypto v0.31.0, and the agent with Go 1.26.0, so dozens of fixed Go security bugs (including html/template escaping fixes) are still in what runs on boxes and the hub.** Go 1.24 has had no security fixes since Go 1.26 was released (Go supports the two newest major releases: https://go.dev/doc/devel/release#policy); the scanners name fixes in Go 1.26.9 and 1.27.2. Also: the controller image's Debian 12 base has 12 fixable critical packages, and the Samba image has 48 fixable high ones. Fix: build all three on a supported, patched Go; update x/crypto; rebuild the base images. Scanner output: `audits/security-review-2026-10-12/scanners/`. | **NARROWED** 2026-10-16 (burndown 2): **controller v0.322.0 released** on Go 1.27.2 + x/crypto v0.58.0, runtime debian:12.13-slim + `apt-get upgrade` (Debian 13 deliberately not: restic 0.18, R-1105) — scanner: critical 16 → 4, fixable criticals and highs in the OS 0; govulncheck 62 → 1 (module-level, `openpgp` not linked). **Hub v0.156.0 deployed** 2026-10-16 19:26 on the operator's yes (Go 1.27.2, alpine 3.24.2: 0 critical, 0 high); Synced/Healthy, reports from all three boxes after the start, the floor reads 0.322.0. **Agent: Go 1.27.2 committed (`37b99d7`), tested, NOT released** — the next vouched agent release carries it. Open: the Samba image (48 fixable high, not rebuilt); docker-compose plugin's own Go (4 high, upstream). Evidence `audits/burndown2-2026-10-16/P4/` | the next vouched agent release | Rebuild the Samba image on its current base; close when the agent release carries Go 1.27.2 | CC |
+| **R-972** | Box system & updates | P2 | **The shipped controller and hub programs are built with Go 1.24.13 and golang.org/x/crypto v0.31.0, and the agent with Go 1.26.0, so dozens of fixed Go security bugs (including html/template escaping fixes) are still in what runs on boxes and the hub.** Go 1.24 has had no security fixes since Go 1.26 was released (Go supports the two newest major releases: https://go.dev/doc/devel/release#policy); the scanners name fixes in Go 1.26.9 and 1.27.2. Also: the controller image's Debian 12 base has 12 fixable critical packages, and the Samba image has 48 fixable high ones. Fix: build all three on a supported, patched Go; update x/crypto; rebuild the base images. Scanner output: `audits/security-review-2026-10-12/scanners/`. | **NARROWED** 2026-10-16 (burndown 2): **controller v0.322.0 released** on Go 1.27.2 + x/crypto v0.58.0, runtime debian:12.13-slim + `apt-get upgrade` (Debian 13 deliberately not: restic 0.18, R-1105) — scanner: critical 16 → 4, fixable criticals and highs in the OS 0; govulncheck 62 → 1 (module-level, `openpgp` not linked). **Hub v0.156.0 deployed** 2026-10-16 19:26 on the operator's yes (Go 1.27.2, alpine 3.24.2: 0 critical, 0 high); Synced/Healthy, reports from all three boxes after the start, the floor reads 0.322.0. **Agent: Go 1.27.2 committed (`37b99d7`), tested, NOT released** — the next vouched agent release carries it. Open: the Samba image (48 fixable high, not rebuilt); docker-compose plugin's own Go (4 high, upstream). Evidence `audits/burndown2-2026-10-16/P4/` **2026-10-16 (evening): the Samba part is DONE in controller v0.323.0** — felhom-samba 1.2.0 on Alpine 3.24.2 (0 critical / 0 high, was 48 fixable high), proven on demo-hp with the same household password (smbclient, nmbd, mDNS, WS-Discovery); on the three test boxes now, on every box with the global floor (R-1105's night check). The controller's Debian 13 OS part: 1 critical / 70 high, none fixable. Left: docker-compose plugin's own Go (4 high, upstream); the agent release; restic's binary is R-1107. | the next vouched agent release | Close when the global floor carries v0.323.0 and the next vouched agent release carries Go 1.27.2 (compose plugin: upstream, recorded) | CC |
 | **R-862** | Box system & updates | P3 | **Tester 2 cannot take the config bundle until one by-hand bootstrap is done: its `felhom-os-apply` (agent 0.142.0) predates the bundle mode, and no signed job can write a root file on it.** FOUND 2026-10-04 (R-840 build, Part C): the route reaches every box installed from installer 1.31.0 on, and the demo boxes (bootstrapped by CC); Tester 2 has every root file of agent 0.142.0 (installer 1.30.0) and lacks only the R-858 wrapper fix, which matters only for a Docker step it gets solely from a signed job. CC has no route to Tester 2 (its door admits only the operator's WireGuard peer; `felhom-op` cannot become root). The steps: `runbooks/config-bundle.md` "Tester 2". Then CC signs the bundle and reads it back. | **WAITING-ON-OPERATOR** — the operator said (2026-10-04 ~19:05) he will try through his tunnel **2026-10-07 07:58 (`09` §3 decision 170): the operator believes Tester 2 never set up the off-site backup (no escrow); the laptop may stay off for days; the tester plans to add an HDD.** **2026-10-07 (Part H, read only):** in Tester 2's last 10 notifications (2026-10-05 09:16 → 2026-10-07 06:58) the household got 0 mails, the operator 10 (host_down ×9, expected_dbdump_missed ×1); control: the household channel shows on the other three customers. So the household is not mailed daily while the box is off; no row (`audits/day-2026-10-07/H/`). | the operator's WireGuard tunnel | the operator runs the three bootstrap commands; CC sends the bundle | operator |
 | **R-78** | Box system & updates | P3 | **`local_api` authority ruling — auto-reconcile vs detect-only** **MIGRATED FROM `ROADMAP.md` 2026-08-22 (R-369) — originally filed 2026-07-25, size M, roadmap state `idea (deferred OUT of R-77 on purpose)`.** Moved verbatim; nothing added or reinterpreted. The roadmap keeps its copy as history, marked moved. **An OWED OPERATOR DECISION, not a defect — moved because an owed ruling hidden among feature ideas is the shape this session exists to remove.** | **OPEN — migrated from ROADMAP 2026-08-22, rank unchanged** | — | R-77 ships detection because the fix is genuinely undecided, and **both directions can lose customer-visible function**. **Direction 1 (today):** `controller.yaml` wins and drift is silent → the 2026-07-25 island migration blinded the whole fleet's control plane for 17.5 h (drive gate, guest-reboot recovery, quiesce/backup all degrade). R-77 makes that loud but does not stop it recurring. **Direction 2 (`bootstrap.json` wins, auto-reconcile on boot):** a guest whose `controller.yaml` is CORRECT and whose `bootstrap.json` is stale — a half-completed re-provision, a hand-repaired guest, a setup-wizard box — gets a **working channel clobbered on the next restart**, fleet-wide and silently, during a routine deploy. That is not obviously better than the bug. Needs a spike: which writer is authoritative per field (endpoint vs fingerprint vs token — `mergeLocalAPI` replaces the whole block, so they cannot be reconciled independently today), whether the agent side should stamp a generation/mtime so 'newer wins' is even expressible, and whether reconcile should require an operator ack. Until then the drift alert plus a manual edit is the supported path. | CC |
 | **R-468** | Box system & updates | P3 | **[P3-LOW] THE GOLDEN WAIVER — goldens on a cadence, not per release (operator ruling 2026-09-13).** 25 goldens in 26 days in August, almost one per release, because `golden_currency_gate.py` trips on every release by design and the only honest ways past it were a bake or a declared `--no-verify` (thirteen by 2026-09-01, R-404/R-417). **The ruling: bake WEEKLY, and always before any drill or fresh install.** Every release still raises the FLOOR, so both demo boxes keep getting each release in ~20 s; only the golden — which protects a fresh install and nothing else — moves to a cadence. **The mechanism (built 2026-09-13):** `documentation/tests/golden-waiver. **⚠ CORRECTED THE SAME DAY (R-472): between bakes the floor does NOT carry a release — the hub holds any floor above the vouched golden (publish-train rule 1), so releases between bakes reach the demo boxes only by hand-deploy.**yml`, four lines (`issued`, `expires`, `reason`, `register_row: R-468`), read by the gate. While valid, a golden BEHIND the record makes the gate print a loud ADVISORY and exit 0; when it expires the gate is red again until someone bakes or renews. **The 14-day cap is enforced by the gate, not the runbook** — a longer, undated, unparseable, reason-less or row-less waiver is INCONCLUSIVE (exit 2), never 0 and never silently ignored. **It never covers a golden that is UNRECORDED (R-385)** — that is not a cadence choice. **A dated waiver cannot be forgotten; it just expires** — the difference from R-242's original rule, which recurred the day after it was written. Tests: `scripts/test_golden_currency_gate.py` cases 5–15 (E/F/G/H, a 15-day, absent, unparseable, bad-row and empty-reason waiver each 2; the R-421 decoy — a file saying only `expires` — 2). **This is a PRE-CUSTOMER arrangement: the first external install retires it** (delete the file in that commit). Cadence written into `RUNBOOK-manual-build.md` §4.2 and the `felhom.eu` end-of-session checklist. **Does NOT touch R-242's open half (nothing gates the VOUCH).** **2026-10-15 (`09` §3 decision 250, operator):** the cadence is now the RULE, not a waiver — a controller release needs no golden (the floor carries it), the golden is baked every Sunday night when the floor is above it (`runbooks/nightly-rotation.md`), and `golden_currency_gate.py` convicts only a golden MORE THAN 7 DAYS old while a release is ahead (CASE 18–21, red-proved). The waiver file stays as a dated exception for a missed Sunday. | **WATCHING** — the weekly bake is a night-routine step; the first external install still retires the waiver arrangement | — | — | CC |