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docs: publish train 0.90/0.143 COMPLETE — Viktor manifest/floor + DMARC quarantine, CC-verified

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authentik Default Admin
2026-07-18 09:21:12 +02:00
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| R-1 | **Peti convergence:** clean-slate proxmox2 reinstall (spec'd 07-15), first live auto-confirm, supervised escrow ceremony, execute parked publish trains (agent 0.81→0.88, controller → 0.137) | L | spec'd | Flips: publish train PARTIAL→PROVEN-LIVE; appliance/BYO/day-0 "real customer" notes; escrow ceremony. The single biggest unproven surface — an alpha where fixes can't ship remotely is dead. **Reinstall arc SHIPPED hub v0.57.0 (2026-07-16):** the clean-slate reinstall-of-existing-customer path is now first-class — claim re-issue (F2), offsite re-issue (F3), escrow-honesty-on-re-issue (2.3) all auto-fire on re-enrollment. Peti's proxmox2 clean-slate now walks a supported path |
| R-2 | ~~Resolve ~215 lines of foreign WIP in felhom.eu clone (`hub/internal/notify/`, `store.go`, `hub/internal/claim/`)~~ | S | **killed** (2026-07-16) | Not a real issue: the "foreign WIP" was in-flight code from a concurrent CC session on the customer-claim arc, snapshotted before it committed. All of it landed cleanly — `notify/`+`claim/engine.go` in `6b40eb8` (v0.50.0), `store.go` in `a1d0450` (v0.54.0), plus follow-up `e205a2d`; v0.55.0 shipped. Working tree is clean, no stashes. Lesson already codified: never run two writing sessions on one felhom.eu clone (CLAUDE.md §git add -A) |
| R-3 | Friend-alpha onboarding runbook (generalized from `pilot/RUNBOOK-peti-return-2026-07-13`): hardware prep → golden → install → claim → ceremony → "first restore by the customer" scripted step | M | idea | Flips: "customer performs a restore" MISSING row; produces the tester-agreement sibling of `PETI-tester-agreement.md`. **Next from-scratch rehearsal to include customer DELETE + re-create** — the ESCROW cascade is now DEFINED (hub v0.60.1): host delete DEMOTES escrow to retained custody (never destroys), customer Danger-zone delete PURGES it (the one true purge point). **S6b (manual stale-host delete before re-enroll) is OBSOLETE** — re-enrollment upserts the existing host row cleanly (`store.UpsertHost` ON CONFLICT DO UPDATE; `handleAdminCreateHost` no duplicate refusal) + the v0.57.0 arc auto-fires the re-issues; the rehearsal live-confirms it. **NON-escrow offboarding NOW ANSWERED by the middle-tier Customer RESET (hub v0.61.0, LIVE):** one operator action deprovisions the Hetzner sub-account/box (repo data destroyed), destroys the PBS namespace + backup groups + token, clears the DR recipe / one-time secret / claim state / retained escrow custody (separate ack) — identity + basic config survive. WG peer release rides host delete (peers are host-scoped, gone before RESET runs — RESET refuses while any host row exists). **Remaining consistency gap:** the customer Danger-zone DELETE still leaves host rows and does NOT run the offsite/PBS teardown (RESET is the teardown path; DELETE is escrow-purge + config-drop). Decide whether DELETE should require a prior RESET (or subsume it) — new item R-25b |
| R-4 | Claim-code deliverability: test-send to gmail.com / freemail.hu / citromail.hu / t-online.hu; tighten DMARC `p=none` → `p=quarantine` (pending since email.md 02-04) | S | **DNS half staged (2026-07-18)** | A claim code in spam bricks onboarding at step 1. Cheap, do before first invite. **DMARC change prepared** (`RUNBOOK-publish-0.90-0.143-2026-07-18` Phase 4): target `_dmarc` TXT `v=DMARC1; p=quarantine; rua=mailto:admin@felhom.eu`; alignment confirmed safe (SES/Resend DKIM `d=felhom.eu` + relaxed `send.` SPF). No felhom.eu-zone CF edit token on 180 → **Path B: Viktor applies via CF dashboard**, then `dig` gate. **Test-send half (gmail + freemail.hu, `dmarc=pass` check) remains Viktor's** — open |
| R-4 | Claim-code deliverability: test-send to gmail.com / freemail.hu / citromail.hu / t-online.hu; tighten DMARC `p=none` → `p=quarantine` (pending since email.md 02-04) | S | **DNS half DONE (2026-07-18); test-send open** | A claim code in spam bricks onboarding at step 1. **DMARC now `p=quarantine`** (`RUNBOOK-publish-0.90-0.143-2026-07-18` Phase 4): `_dmarc.felhom.eu` TXT `v=DMARC1; p=quarantine; rua=mailto:admin@felhom.eu` set by Viktor (CF, Path B); `dig` gate green (1.1.1.1 + 8.8.8.8). Alignment safe (SES/Resend DKIM `d=felhom.eu` + relaxed `send.` SPF). **Remaining: Viktor's deliverability test-send** (gmail + freemail.hu, `dmarc=pass` check) |
## P2 — during alpha