admin/felhom.eu
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

docs(map): capability-map evidence audit — verify every status claim against source

Browse Source 
Opened every citation in 00-capability-map.md and judged each of the 55 rows
against the specific scenario (not topic adjacency). 23 confirmed (incl. 5
MISSING proven-absent by code sweep), 26 citation-corrected, 6 demoted; no
upgrades. Status: 32 PROVEN-LIVE / 15 IMPLEMENTED / 3 PARTIAL / 5 MISSING
(was 38 PROVEN-LIVE).

Demotions PROVEN-LIVE->IMPLEMENTED: B6 (post-deploy config — T-PAGE-ALL is
render-only), E7 (FileBrowser access — no browse/download proof), F1 (health
email — cited P3-DELIVERY is the enlarge-block trigger), F4 (metrics — cited
legs are H1/H2 harness artifacts), F6 (operator alerting — no corpus doc),
G6 (offsite fill/staleness/freeze — no live-fired leg, freeze inconclusive).

Key corrections: D6 cited CAMPAIGN-3 F10/F11/F12 which are the CRITICAL
failures — fixes shipped agent v0.85 and were re-validated live in CAMPAIGN-4
/6A; C6 cited offbox-restic doc for a PBS-restore claim -> CAMPAIGN-2 T-P9;
C1/C5/B5 cited defect-discovery docs instead of the fix-validation legs.

Closed ROADMAP R-20: operator-key pinning is fully automatic in day-0
(felhom-host-install.sh step_agent_config, L2044/2146-2156/2332-2337).
Header draft caveat swapped for the verified stamp. Full per-row verdict
table in REPORT.md.
This commit is contained in:
authentik Default Admin
2026-07-16 09:19:51 +02:00
parent 4b18cc5208
commit d202b43b95
3 changed files with 150 additions and 71 deletions
Download Patch File Download Diff File Expand all files Collapse all files
documentation/architecture/00-capability-map.md
+32 -32
View File
@@ -20,8 +20,8 @@
> update the row in the same session — with the new evidence citation. A PROVEN-LIVE claim is
> subject to the cardinal rule like any other claim.
>
> *Drafted 2026-07-16 by project-Claude from live CHANGELOGs (controller v0.137.0, agent v0.88.0,
> hub v0.56.0) + audit index. Verify statuses once against source before first commit.*
> *Verified 2026-07-16 against evidence corpus @ felhom.eu tip `4b18cc5` by CC (capability-map audit);
> see REPORT.md for the per-row verdict table.*
---
@@ -31,35 +31,35 @@
|---|---|---|---|---|
| Appliance day-0 install: golden image → first boot → auto-confirm (zero clicks) → claimable box | installer, agent, hub, golden | **PROVEN-LIVE** (nested VM) | `DRILL-day0-vm-2026-07-12`, `DRILL-day0-take2-2026-07-12` | First firing on real customer hardware pending → R-1 |
| BYO install: `--mode byo`, mandatory caps, host-mutation disclosure, coexistence guards | installer v1.15+, agent | **PARTIAL** | `DRILL-GL6-2026-07-08` (demo box); GL-8 coexistence fixes | Peti clean-slate reinstall on proxmox2 is the first real BYO run of the current path → R-1 |
| 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) | `DRILL-day0-vm-2026-07-12` (F-4 arc), `CAMPAIGN-4-2026-07-13` (F-C) | Never executed by a non-Viktor human → R-3 |
| Escrow ceremony: customer-facing wizard, one-shot R claim, operator zero-knowledge | controller v0.127, agent v0.88 | **PROVEN-LIVE** (demo, endpoint-exact) | agent v0.88.0 REPORT (ceremony ~4s, one-shot claim + 410); `SPIKE-controller-escrow-2026-07-13` | First supervised ceremony with a real customer pending → R-1 |
| DR tier by default: PBS + WireGuard base infra on every install, hub-controlled activation | installer v1.15, agent v0.86, hub v0.51 | **IMPLEMENTED** | `SPIKE-pbs-tier-provisioning-2026-07-10` | Live only on demo/drill fleet |
| Uninstall: KEPT-vs-WIPED statement, secret purge, enrolled-drive handling | installer | **PARTIAL** | GL-4 (uninstaller gaps closed) | Cluster-aware `felhom_guests` guard + saferemove cost warning missing → R-9 |
| 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) | `DRILL-day0-vm-2026-07-12` §10/F-4 (gate ON via real edge; claimed, code consumed) | Never executed by a non-Viktor human → R-3. (Dropped mis-cited `CAMPAIGN-4` F-C — that is the escrow-claim 502, not password claim) |
| Escrow ceremony: customer-facing wizard, one-shot R claim, operator zero-knowledge | controller v0.127, agent v0.88 | **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` | Endpoints driven on the drill VM; customer-facing **browser wizard** leg not yet live-validated. First supervised ceremony with a real customer pending → R-1 |
| DR tier by default: PBS + WireGuard base infra on every install, hub-controlled activation | installer v1.15, agent v0.86, hub v0.51 | **IMPLEMENTED** | `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. Candidate upgrade to PROVEN-LIVE — see REPORT) |
| 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 |
## B. Apps & catalog
| Scenario | Components | Status | Evidence | Gap / roadmap |
|---|---|---|---|---|
| Deploy an app from the catalog (env config, memory guard, health-aware progress) | controller, catalog (~52 apps, images pinned) | **PROVEN-LIVE** | `CAMPAIGN-2` T-DEPLOY-SET (7 apps), T-RES-MEMGUARD | |
| App lifecycle: start/stop/restart/update/logs/remove/redeploy | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-LIFECYCLE, T-REMOVE-REDEPLOY | |
| Protected infra stacks can't be stopped/removed from UI | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-SEC-PROTECTED | |
| Deploy an app from the catalog (env config, memory guard, health-aware progress) | controller, catalog (~52 apps, images pinned) | **PROVEN-LIVE** | `CAMPAIGN-2` T-DEPLOY-SET (7 apps, env config, health-aware); `RERUN-p1p3` (×4 PASS) | Memory-guard FIRING is not live-shown (T-RES-MEMGUARD never fired: ample RAM / auth-walled) — implemented + unit-level only |
| App lifecycle: start/stop/restart/update/logs/remove/redeploy | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-LIFECYCLE (stop/start/restart/update/logs); remove live in `CAMPAIGN-3` | Redeploy-after-remove edge remains open (T-REMOVE-REDEPLOY never cleanly passed — stale dryrun journal); non-pilot-critical |
| Protected infra stacks can't be stopped/removed from UI | controller | **PROVEN-LIVE** | `CAMPAIGN-nomercy` + `RERUN-p1p3` T-SEC-PROTECTED (refuse stop/remove, stay Up) | (Cited `CAMPAIGN-2` T-SEC-PROTECTED was a stale-dryrun FAIL — corrected to the runs with a real server-side refusal) |
| Catalog sync (git, 15 min) + orphan lifecycle + validation choke point (bad `backup:` block degrades to legacy, loudly) | controller v0.132, catalog | **PROVEN-LIVE** | `CAMPAIGN-2` T-SYNC-IDEMPOTENT; v0.132 LoadMetadata red-proofs | |
| App crashes → customer notified (one event per transition, no flapping spam) | controller v0.120, hub v0.48 | **IMPLEMENTED** | CAMPAIGN-3 fix-3 arc | Delivery proven; long-run anti-spam behavior only unit-proven |
| Post-deploy optional config (API keys etc.) with restart | controller, catalog `.felhom.yml` | **PROVEN-LIVE** | long-standing; page sweep in `CAMPAIGN-2` T-PAGE-ALL | |
| App crashes → customer notified (one event per transition, no flapping spam) | controller v0.120, hub v0.48 | **IMPLEMENTED** | controller v0.120.0 (dead-app alerting, `app_start_failed`, one-event-per-transition red-proofs); `CAMPAIGN-3` F11 surfaced the gap | End-to-end crash→customer-email delivery never live-confirmed (6B deferred / 6C inconclusive: clean stop ≠ crash); anti-spam unit-proven |
| Post-deploy optional config (API keys etc.) with restart | controller, catalog `.felhom.yml` | **IMPLEMENTED** | feature long-standing; config page renders (`CAMPAIGN-2` T-PAGE-ALL is GET-only) | The config-save+restart flow is exercised in no campaign (CAMPAIGN-3 explicitly skipped interactive app config). Demoted: T-PAGE-ALL is a page-render smoke test, not this flow |
| Backup classification: 13 bind-bearing apps carry mandatory/optional/excluded classes | catalog, controller v0.132–133 | **PROVEN-LIVE** | `SPIKE-backup-classification-2026-07-14`, `CAMPAIGN-6D/6E` | Remaining ~39 apps are legacy-class by design (unit-only offsite) |
## C. Protection & recovery (the product promise)
| Scenario | Components | Status | Evidence | Gap / roadmap |
|---|---|---|---|---|
| Nightly DB dumps (postgres/mariadb autodiscovery), atomic writes | controller v0.118 | **PROVEN-LIVE** | `CAMPAIGN-2` T-BAK-FULL, T-RST-DB; CAMPAIGN-3 F7 fix | T-6E-1 dir-fsync asymmetry (LOW) → R-10 |
| Nightly DB dumps (postgres/mariadb autodiscovery), atomic writes | controller v0.118 | **PROVEN-LIVE** | `CAMPAIGN-2` T-BAK-FULL (pg+mariadb autodiscovered); atomicity `CAMPAIGN-6B` P4 + `CAMPAIGN-6E` B1/B2 (SIGKILL mid-write → only `.tar.tmp` touched, last-good byte-unchanged); DB restore `CAMPAIGN-6D` P-FAB | (Cited `CAMPAIGN-3` F7 is the *finding* of non-atomic writes, and T-RST-DB was auth-hollow — corrected to the 6B/6E fix-proofs.) T-6E-1 dir-fsync asymmetry (LOW) → R-10 |
| Tier-2 secondary-drive copy: class-driven legs, v2 relpath layout, NAS-target exclusion, safe-remove boundary | controller v0.135 | **PROVEN-LIVE** | `CAMPAIGN-6E-2026-07-15` (P-TIER2 deep-4 PASS), `CAMPAIGN-6C` | |
| Offsite (restic → Hetzner Storage Box): mandatory class only, raw-data quota, enlargement gate, retention regrouping | controller v0.134, agent, hub | **PROVEN-LIVE** | `CAMPAIGN-6D-2026-07-15`, `SPIKE-restic-snapshot-shape-2026-07-14`, `VALIDATION-offbox-storagebox-2026-07-09` | |
| Offsite (restic → Hetzner Storage Box): mandatory class only, raw-data quota, enlargement gate, retention regrouping | controller v0.134, agent, hub | **PROVEN-LIVE** | `CAMPAIGN-6D-2026-07-15` (mandatory-only P-IMMICH; enlargement gate fired at real 50GiB quota P3-DELIVERY); `VALIDATION-offbox-storagebox-2026-07-09` (byte-perfect round-trip) | Raw-data quota (SP-1) + retention regrouping (SP-2) are `SPIKE-restic-snapshot-shape` **dry-run** verdicts — mechanism validated, not fired in a live product run; only the enlargement gate is live-fired |
| Offsite restore: local-preferred scratch, unit-only default, full two-step, missing-only place-to-live | controller v0.134/134.1/135 | **PROVEN-LIVE** | `CAMPAIGN-6D` accept legs (immich end-to-end from offsite alone) | |
| Manual `.fab` export/import: class-scoped capture, browser up/download, tunnel-proof chunking | controller v0.125/128/130/136 | **PROVEN-LIVE** | `CAMPAIGN-6D` Accept #1 (≥1 GiB full circle); `CAMPAIGN-6B` (C6B-F1 hollow-export fix) | |
| Guest-loss DR: PBS restore with full-fidelity layout from archive, restore-test verification | agent v0.75/0.76, PBS | **PROVEN-LIVE** | `VALIDATION-newbox-restore-2026-07-10`, `DRILL-GL6-2026-07-08` | |
| PBS-DR secret self-heal on reused-peer re-provision | hub v0.56 | **IMPLEMENTED** | `SPIKE-pbsdr-selfheal-2026-07-15` (root cause proven) | Reconciler fleet-wide since 07-15; first real-world firing pending |
| Crash/power-loss mid-backup/mid-migration → self-heal on next run | controller, agent | **PROVEN-LIVE** | `CAMPAIGN-2` T-FLT-KILL9, T-RBT-MIDBACKUP, T-RBT-MIDMIGRATION | |
| Manual `.fab` export/import: class-scoped capture, browser up/download, tunnel-proof chunking | controller v0.125/128/130/136 | **PROVEN-LIVE** | `CAMPAIGN-6D` P-FAB / Accept #1 (1.7 GB full circle, byte-identical, app boots); chunking `CAMPAIGN-6B` P2 (100 MiB via real CF edge, 120 MiB→413) | Chunking proven at the real CF edge via `curl --resolve`; the **rendered browser file-picker** upload leg is still Viktor's open full-circle test (6C ran it NOT-RUN). C6B-F1 was the 6B *finding*; fix verified in 6D |
| Guest-loss DR: PBS restore with full-fidelity layout from archive, restore-test verification | agent v0.75/0.76, PBS | **PROVEN-LIVE** | `CAMPAIGN-2` T-P9-DESTROY-RESTORE (whole-guest `pct restore` of 9201 → running+healthy) + T-PBS-VERIFY (`verify_state: ok`, 13 snapshots); `DRILL-GL6-2026-07-08` Phase 0d (restore-test `mount_parity: ok`) | (Cited `VALIDATION-newbox-restore` is offbox **restic** file-restore, wrong tier — corrected.) Real **offsite** guest-loss round-trip still R1-blocked → S5 DR drill |
| PBS-DR secret self-heal on reused-peer re-provision | hub v0.56 | **IMPLEMENTED** | hub v0.56.0 (`pbsdrheal/reconciler.go`, `RestageHostPBSSecret`, all §10 red-proofs); `SPIKE-pbsdr-selfheal-2026-07-15` (root cause) | Reconciler is **scoped to one host** (`PBSDRHEAL_ONLY_HOST`), not fleet-wide; already fired live hands-free on drill qm300 (07-15) — real-customer firing + fleet-wide widening pending |
| Crash/power-loss mid-backup/mid-migration → self-heal on next run | controller, agent | **PROVEN-LIVE** | `CAMPAIGN-6D` P5-REST (SIGKILL mid-offbox → auto-restart ~15s, run marked failed not false-success, no stale lock); `CAMPAIGN-6E` B1-B3 | (Cited `CAMPAIGN-2` T-RBT-* legs were empty / auth-hollow — corrected.) Live mid-**migration** crash→self-heal is the weakest sub-claim (P5-REST is mid-backup) |
| Soft-quota: usage bar, pre-push enlargement block, customer notification | controller v0.109/134, hub v0.41/55 | **PROVEN-LIVE** | 6D/6E; hub OffsiteChecker | |
| **A customer (not the operator) performs a restore via UI alone** | all | **MISSING** (as evidence) | — | Alpha will produce this; script it into R-3 |
@@ -67,12 +67,12 @@
| Scenario | Components | Status | Evidence | Gap / roadmap |
|---|---|---|---|---|
| Drive wizard: scan/format/mount/enroll, incl. legacy-boot LVM-root hosts | controller, agent v0.87 | **PROVEN-LIVE** | `CAMPAIGN-2` T-STG-ENROLL/SEC-FORMAT; `DISPOSITION-ia-finding2-systemdisks-2026-07-13` | |
| Data migration between drives (all / per-app), crash-safe | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-STG-MIGRATE-*, `CAMPAIGN-6C` (scope=app round-trip) | |
| Drive wizard: scan/format/mount/enroll, incl. legacy-boot LVM-root hosts | controller, agent v0.87 | **PROVEN-LIVE** | `DISPOSITION-ia-finding2-systemdisks-2026-07-13` (legacy EFI+LVM host, root not offered, byte-identical); enroll/format live in `storage-lifecycle-acceptance-2026-06-15` (E10 re-enroll, data intact); agent fence self-test refuses `/dev/sda` | (Cited `CAMPAIGN-2` T-STG-ENROLL/SEC-FORMAT were auth-hollow CSRF-403.) Fresh-USB **wizard enroll+format through the customer UI** remains a supervised leg |
| Data migration between drives (all / per-app), crash-safe | controller | **PROVEN-LIVE** | `CAMPAIGN-6C` 4P-5 (scope=app round-trip, byte-identical); `storage-lifecycle-acceptance-2026-06-15` (two migrate-all runs via dashboard UI, sha256 byte-identical) | (Cited `CAMPAIGN-2` T-STG-MIGRATE-* were auth-hollow.) "crash-safe" is design-level (copy→verify→remove) — no clean live crash-during-migration PASS |
| 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** | `SPIKE-nas-verify-2026-07-11`, `SPIKE-nas-dsm-2026-07-11`, `CAMPAIGN-3-2026-07-11` (boot/reassert fixes) | |
| USB drive enrollment + unplug detection + recommission | controller, agent | **PROVEN-LIVE** | `RUNBOOK-usb-enrollment-3bfix-2026-07-01`, `CAMPAIGN-2` T-STG-UNPLUG/RECOMMISSION | |
| Decommission (migrate-first and anyway-paths), eject | agent, controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-STG-DECOM-*; `SPIKE-decommission-migration-2026-06-14` | |
| Boot ordering: automount + networking survive reboot; appliance self-heal watchdog | agent v0.85 | **PROVEN-LIVE** | `CAMPAIGN-3-2026-07-11` (F10/F11/F12) | |
| USB drive enrollment + unplug detection + recommission | controller, agent | **PROVEN-LIVE** | `storage-lifecycle-acceptance-2026-06-15` E4 (yanked-while-running → agent auto-rebind) + E10 (re-enroll, data intact); `CAMPAIGN-4`/`6A` (3 USB re-establish across device-letter reshuffle) | (Cited `RUNBOOK-usb` could NOT complete a wizard enrollment; `CAMPAIGN-2` legs were auth-hollow.) Fresh-USB **wizard enrollment** specifically still unproven |
| Decommission (migrate-first and anyway-paths), eject | agent, controller | **PROVEN-LIVE** | `storage-lifecycle-acceptance-2026-06-15` E9 (decommission-anyway → bind detached, parent mp untouched, reboot-safe) + E12 (eject drive holding all apps) | (Cited `CAMPAIGN-2` T-STG-DECOM-* were auth-hollow; `SPIKE-decommission` was report-only, button still vestigial.) |
| Boot ordering: automount + networking survive reboot; appliance self-heal watchdog | agent v0.85 | **PROVEN-LIVE** | `CAMPAIGN-4-2026-07-13` (F12 fix HOLDS: demo-host reboot + 5-boot storm, 0 ordering cycles, caps 63/63, WG re-handshake) + `CAMPAIGN-6A-2026-07-14` 1D (re-arm reboot-survival across 9 guest + 1 host reboots) | (`CAMPAIGN-3` F10/F11/F12 were the CRITICAL/HIGH *failures*; fixes shipped in agent v0.85 and were re-validated live in 4/6A — cite the validation, not the finding.) Residual: `skip-active` on `pct reboot` carried by the heal path; a NAS outage spanning a guest reboot can strand the share until agent restart (6A) |
## E. Access, networking & household use
@@ -81,11 +81,11 @@
| Remote access via Cloudflare Tunnel + Traefik (per-app subdomains) | cloudflared, traefik | **PROVEN-LIVE** | `CAMPAIGN-2` T-FLT-CF | Per-customer zone-scoped CF tokens (blast-radius ruling) |
| LAN access when internet is down (lan_resolver) | agent | **IMPLEMENTED** | — | Never drilled as a customer experience ("net down — can I reach my photos?") → R-19 |
| Phone photo backup | immich (classified) | **PROVEN-LIVE** | 6D end-to-end restore proof | |
| Documents/OCR | paperless-ngx (classified) | **PROVEN-LIVE** | first deployed app; 6C/6E legs | Consume-folder ingestion awkward without SMB → R-7 |
| Documents/OCR | paperless-ngx (classified) | **PROVEN-LIVE** | `CAMPAIGN-6C` 4P-1 (deploy paperless-ngx, ingest 3 docs via consume flow, OCR + PDF/A ~90s) + 4P-2/3/5 | Consume-folder ingestion awkward without SMB → R-7 |
| Files from Windows Explorer / Mac Finder (SMB **server**) | — | **MISSING** | — | → R-6 (spike), R-7 (feature) |
| Media to TV via DLNA | — | **MISSING** | — | Jellyfin app exists; DLNA/SSDP unvalidated → R-6, R-8 |
| File access via browser | FileBrowser (infra app, auto-mount sync) | **PROVEN-LIVE** | long-standing; `CAMPAIGN-2` T-PAGE-ALL | |
| Forgot dashboard password → instant reset code | controller v0.123, hub | **PROVEN-LIVE** | F-15 arc, drill validation | |
| File access via browser | FileBrowser (infra app, auto-mount sync) | **IMPLEMENTED** | FileBrowser runs healthy + userdata-bound (`storage-lifecycle-acceptance-2026-06-15`, `CAMPAIGN-3`) | Actual browse/download **through FileBrowser** is exercised in no doc. (Cited `CAMPAIGN-2` T-PAGE-ALL renders only the controller dashboard pages, not FileBrowser.) Demoted |
| Forgot dashboard password → instant reset code | controller v0.123, hub | **PROVEN-LIVE** | `DRILL-day0-take2-2026-07-12` F-15 (live re-run of the exact failure path: hash applied 1s after request, code accepted first try) | |
| Multiple household users / per-person accounts | — | **MISSING** | — | Single dashboard password; acceptable for alpha → R-15 |
| WireGuard base infra always-on; OOB operator access (felhom-sshd, /32 peer) | agent v0.72, hub v0.35 | **IMPLEMENTED** | `SPIKE-oob-wg-operator-peer-2026-07-05`, `SPIKE-felhom-sshd-2026-07-05` | Mutual-repair desired-state arc not built → R-13 |
| Break-glass management-plane recovery | agent v0.71, hub v0.34 | **IMPLEMENTED** | `runbooks/break-glass.md` | |
@@ -94,23 +94,23 @@
| Scenario | Components | Status | Evidence | Gap / roadmap |
|---|---|---|---|---|
| Health-degradation email (edge-triggered, cooldowns, Hungarian) via hub → Resend | controller, hub | **PROVEN-LIVE** | 6D P3-DELIVERY | Deliverability to HU freemail providers untested → R-4 |
| Event catalog: app_start_failed, dead-app, offbox_enlarge_blocked, claim/reset codes, critical severity | controller, hub v0.31/48/50/55 | **PROVEN-LIVE** | per-arc validations | |
| Health-degradation email (edge-triggered, cooldowns, Hungarian) via hub → Resend | controller, hub | **IMPLEMENTED** | delivery pipeline live-proven for the **enlarge-block** trigger (`CAMPAIGN-6D` P3-DELIVERY, op+customer "Kedves Ügyfél!"); `NotifyHealthChange` ok→warn/fail edge-trigger implemented | The **health-degradation** trigger specifically has never fired an email live in any doc. Demoted (pipeline proven for a different event). Deliverability to HU freemail → R-4 |
| Event catalog: app_start_failed, dead-app, offbox_enlarge_blocked, claim/reset codes, critical severity | controller, hub v0.31/48/50/55 | **PROVEN-LIVE** | live-delivered: `CAMPAIGN-6D` P3-DELIVERY (enlarge-block, op+customer); `DRILL-day0-vm` F-4 (claim code); `DRILL-day0-take2` F-15 (reset code) | `app_start_failed`/`dead-app` delivery is unit-only (6C inconclusive) — the pipeline + 3 event families are live, those two are not |
| Prefs safety: empty-email wipe guard | controller v0.137 | **IMPLEMENTED** | red-proofed 07-15 | Born from a live incident; guard itself unit-proven |
| System + container metrics (SQLite, Chart.js, 30-day downsampling) | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-RES-CPU/T-SOAK-LOOP | |
| Always-on debug rings + on-demand log-bundle pulls with TTL/custody | controller v0.116, agent v0.83, hub v0.46 | **PROVEN-LIVE** | observability arc 07-11 | |
| Operator alerting (Healthchecks → monitoring@felhom.eu) | k3s, Resend | **PROVEN-LIVE** | in production since 02-04 | |
| System + container metrics (SQLite, Chart.js, 30-day downsampling) | controller | **IMPLEMENTED** | metrics collection + `/monitoring` render present (page 200) | The cited `CAMPAIGN-2` T-RES-CPU/T-SOAK-LOOP are H1/H2 harness artifacts (auth-302), not metrics tests; SQLite/Chart.js/30-day downsampling validated in no campaign. Demoted |
| Always-on debug rings + on-demand log-bundle pulls with TTL/custody | controller v0.116, agent v0.83, hub v0.46 | **PROVEN-LIVE** | debug rings live-exercised `CAMPAIGN-3` fix-6 (1000-cap ring, ~55min horizon under load) | The **log-bundle-pull TTL/custody** half is changelog-only (no dedicated observability audit doc); ring persistence across restart is a known gap |
| Operator alerting (Healthchecks → monitoring@felhom.eu) | k3s, Resend | **IMPLEMENTED** | operator infra, stated in production since 02-04; no corpus validation doc | Per the status enum, no citation → not PROVEN-LIVE. Demoted pending an operator-cited live alert (candidate re-upgrade — see REPORT) |
## G. Fleet & operator (hub)
| Scenario | Components | Status | Evidence | Gap / roadmap |
|---|---|---|---|---|
| Customer/host management: 8-tab detail, scoped auto-refresh, safe stale-host deletion, capability chips | hub v0.47–0.53 | **PROVEN-LIVE** | in daily operator use | |
| Customer/host management: 8-tab detail, scoped auto-refresh, safe stale-host deletion, capability chips | hub v0.47–0.53 | **PROVEN-LIVE** | hub v0.53.0 dead-host roll-up live on the Peti cluster (proxmox1 down 23h); `CAMPAIGN-4-2026-07-13` (operator UI driven live); `DRILL-day0-take2` F-16 (offsite/freeze buttons live) | 8-tab render + capability chips are **render-test-validated** (hub UI is password-gated; CC cannot log in). (Cited "daily operator use" was a no-doc citation; `AUDIT-hub-gui-2026-06-30` predates these features at hub v0.25) |
| 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`; demo-fleet updates proven | **Never proven on a real remote customer** — parked trains `RUNBOOK-publish-0.79/0.81/0.85-*` await Peti → R-1 |
| Agent self-update: A/B slots, crash-loop auto-rollback, operator-signed | agent v0.70+ | **PROVEN-LIVE** (demo) | `SPIKE-agent-selfupdate-2026-07-05` | Remote-customer proof pending → R-1 |
| Controller self-update: anonymous registry, no credentials in guest | controller v0.112 | **PROVEN-LIVE** (demo) | 07-10 arc | |
| Offsite provisioning: Hetzner API, sub-account per customer, host-key pinning, credential re-issue | hub v0.37–0.39 | **PROVEN-LIVE** | `VALIDATION-offsite-provisioning-e2e-2026-07-09`, `SPIKE-hetzner-api-provisioning-2026-07-09` | |
| Per-customer offsite fill + staleness + freeze lever | hub v0.41 | **PROVEN-LIVE** | OffsiteChecker in production | |
| Per-customer offsite fill + staleness + freeze lever | hub v0.41 | **IMPLEMENTED** | `OffsiteChecker` (`hub/internal/monitor/offsite.go`): fill 90/95% vs soft quota, staleness >48h | No live-fired leg: `CAMPAIGN-offsite-overnight-2026-07-10` recorded no quota/fill/staleness emails, and the freeze write-block was **inconclusive** (only the Hetzner `readonly:true` API op succeeded). Demoted |
| **Box-level Storage Box aggregate (total fill, Σ quotas, oversubscription alert)** | — | **MISSING** | — | → R-5 |
| Secrets hygiene: bearer in k8s Secret, no secrets in git, single-quote credential store | hub v0.53, conventions | **IMPLEMENTED** | 07-13 closing bundle | |
| Operator login password changeable from UI | hub v0.54 | **IMPLEMENTED** | 07-13 | |
documentation/backlog/ROADMAP.md
+1 -1
View File
@@ -39,7 +39,7 @@
| R-16 | Operator hygiene: campaign6 autofs orphan (clears on host reboot) + tied-CreatedAt flash duplicates (audiobookshelf/komga/romm) | XS | open | Viktor's own action items from 6D/6E |
| R-17 | Old-box archive (u629193-sub1) retirement decision — 9/9 byte-identical restores verified | XS | awaiting-decision | Viktor ruling |
| R-19 | Internet-outage customer-experience drill: pull WAN on demo, verify lan_resolver path, document what the customer actually sees/does | S | idea | Flips map row E "LAN access" IMPLEMENTED→PROVEN-LIVE |
| R-20 | Verify operator-key pinning is fully in the day-0 install flow (GL-4 folded plumbing in; confirm no manual step remains) | XS | verify | If a manual step remains, promote to a task |
| R-20 | ~~Verify operator-key pinning is fully in the day-0 install flow~~ | XS | **closed** (2026-07-16) | Confirmed against `scripts/felhom-host-install.sh` source (not changelog): keys resolve at L1181–1219 (script constants `OPERATOR_KEY_*`, populated, `--operator-pubkey-file` override), pinned automatically by `step_agent_config()` "STEP 6/8" (L2044; python builds `authz.signers` L2146–2156, reinstall preserves existing), verified at L2332–2337 ("authz signers: N … operator-signed self-update armed"). No interactive prompt or post-install hand-edit — fully automatic. Doc-drift note: the L193–197 "EMPTY by default" comment is stale vs the now-populated constants (→ R-16 hygiene) |
## P3 — post-alpha