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PART 1+2 — dated checks stop being wishes. R-341 booked two measurements as prose in a register row; nothing read those dates and nothing would have objected when they passed. The dates now live in a DUE-CHECKS block INSIDE OPEN-ITEMS.md (inside, so no sidecar can drift from it) and a new gate reads them. Registered as #10 in repo_gates.py, --fast, so it runs in BOTH the pre-push hook and CI. exit 0 nothing due (prints pending count + nearest date; empty block too) exit 1 a row is due/overdue (due <= today, UTC -- due TODAY counts), or a row names an item with no R-row exit 2 block absent/duplicated/unparseable -- INCONCLUSIVE, never 0 It REFUSES rather than warns, and its docstring states the limitation: it is NOT a scheduler, it fires on the next push, not on the date. 37 tests. BOTH red-proofs run and reverted -- and the first one earned its keep by catching a hollow assertion of MINE rather than confirming the gate: flipping <= to < left a due-today row in neither bucket, min() raised on an empty list, and the TRACEBACK exited 1, so "rc == 1" passed while the boundary was wrong. An exit code cannot tell a verdict from a crash. The test now asserts the conviction banner and the absence of a traceback, and the gate returns 2 rather than crashing if that partition breaks again. PART 3 — the floor raise, and the premise was WRONG. Read back from the store (not the form): min_controller_version = 0.216.0 @ 12:36:58Z, zero per-customer overrides, no "managed floor HELD" line. But read 5 shows the raise was NOT a no-op: demo-felhom had been on 0.214.0 since 12 Aug and auto-updated 0.214.0 -> 0.216.0 at 12:37:07Z -- NINE SECONDS after the save, exactly the immediate action publish-train rule 2 documents. No error events followed; it restarted clean. R-343 is therefore filed OPEN, not CLOSED: the closing condition was all five reads clean and no directive served. It went well, but a record calling it inert when it moved a customer box is what misleads the next reader. The row also states why the floor was behind -- rule 2 policy, not drift, earned by the 2026-07-11 skew onto Peti's box -- and cites ResolveManagedFloor (store.go:2068) plus the two build-felhom-iso.sh facts (build-time at :267, fails open at :78-82) rather than asserting them. Two boxes are below the floor and neither reports: drill-r50 (blocked, powered off) and peti-felhom (host row deleted). peti-felhom was NOT contacted -- its row records that a report from a deleted host 401s and is not persisted, so the raise cannot reach it. PART 4 — R-342 filed READY, quoting stop2-snapshot.txt verbatim: Hetzner server snapshot 421440873 covers /dev/sda only; /mnt/pbs-datastore is a separate Volume that snapshots exclude, so a rollback restores software state and NOT the datastore. Fine for that upgrade; the safeguard for any future procedure that could touch the datastore does not exist and is Viktor's call. Also: CLAUDE.md's gate list named 6 of 10 registered gates -- completed rather than appending a 7th to a wrong list (124 -> 128 effective, ceiling 200). Capability map deliberately unchanged; no row cites a floor or golden version. repo_gates.py fully green, 10/10.
documentation/backlog/
OPEN-ITEMS.md is the register of open work and the file to read first — it holds only what is
open, one row per item, every row with a state and an owner. ROADMAP.md is the full history and
reasoning behind the R-n IDs, including shipped and killed items; an ID is minted there, and a new
instance of an existing item attaches to that ID rather than getting its own.
The rest of this folder: verified-LIVE findings with implementable fix plans that are not yet
implemented. Preserved here
(instead of on git branches) per the trunk-based, no-branches rule — the fix itself is implemented later
directly on main, during a normal/supervised session.
-
FIX-M18-NOTES.md — dump re-validation runs every 5 min (perf). FIXED in controller v0.62.0 @
f8afe5c(2026-06-14). (was on the deletedfelhom-controllerbranchfix/m18-dump-validation-cache.) -
FIX-M19-NOTES.md —
deriveStackNamemisattribution edge (low-incidence correctness). FIXED in controller v0.62.0 @6bab68b(2026-06-14). (was on the deleted branchfix/m19-stackname-crossref.) -
FOLLOWUP-golden-default-controller-tag.md — the golden bakes a stale controller (
:0.43.0when queued; had rotted again to:0.85.1by resolution). FIXED in felhom-agent @ceca355(2026-07-03):build-golden.shv2.0.0 makes the controller tag a MANDATORY argument (a required arg cannot rot) and golden 0.98.3 was baked + clean-room-validated (bake → first-boot-current → self-manage → app deploy, on the drill VM — no supervised touch of live guests needed) + published + vouched. Evidence:../audits/DRILL-golden-098-2026-07-03.md.
Related: the live-drive fixspec (../audits/live-drive-fixspec-2026-06-14.md) carries the deferred
supervised items F9 (HDD provisioning/guest-attach), F20-BUG2 (durable_id scheme), F20-BUG3 (async
mkfs) — to be implemented in the agent/golden supervised session.