docs: host-addresses audit + capability-map row + REPORT (agent 0.119.0 / hub 0.85.0)

This commit is contained in:
2026-07-31 08:55:53 +02:00
parent 37f7ff69f2
commit eb5d05f496
3 changed files with 228 additions and 143 deletions
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| 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 |
| 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** (2026-07-31) | `audits/host-addresses-visible-2026-07-31.md` | Before this the LAN IP was **not reportable at all**`HostMetrics` carried no address of any kind — and the WG IP existed only in `/offsite`'s peer table keyed by pubkey (peer→host, never host→peer). New wire field `addresses[]`, one row per (interface, address); `IsGlobalUnicast()` is the whole filter, chosen by MEASURING both demo boxes, and it needs no veth/fwbr denylist because that plumbing carries no IP. Rendered live on both 0.119.0 hosts matching their `ip addr` ground truth exactly. **Two honesty properties carry the risk and are both red-proofed:** WireGuard shows the hub ALLOCATION and whether the box CONFIRMS holding it (allocation alone cannot tell a live tunnel from a peer never applied), and an agent below 0.119.0 renders **UNKNOWN, never "no addresses"** — proven live on `drill-r50-0a4f9a` (0.113.0). **Not covered:** a two-LAN-bridge box and a real WG drift, neither of which exists to observe |
| Break-glass management-plane recovery | agent v0.71, hub v0.84 | **IMPLEMENTED** | `runbooks/break-glass.md` | hub v0.84.0 adds an **operator-SESSION** retrieval path (host page → Console access → Reveal; `POST /hosts/{id}/reveal-recovery-credential`, CSRF-gated, writes a customer-visible `recovery_credential_revealed` event) beside the pre-existing **global-key** one (`GET /api/v1/admin/hosts/{id}/recovery-credential`), which is untouched and stays the route for when the hub UI itself is down. Still IMPLEMENTED, not PROVEN-LIVE: the UI path has not been exercised on a real lockout, and that the revealed password authenticates at `:8006` is operator-verified only. The vaulted secret is plaintext at rest → **R-133** |
## F. Notifications & monitoring