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Audit doc for the Day-0 VM drill: appliance install, floor-at-first-report, escrow ceremony + auto-confirm FIRST LIVE FIRING (~7.5 min, zero clicks), offsite backup + restore round-trip, PBS-DR/WG fork (Peti-sequence rehearsal). Corrects day0-install.md A.2 (git creds optional since v1.11.2, anonymous fetch is the normal shape) and RUNBOOK-escrow-ceremony.md (identity-only mode does NOT exist — F-6; age prereq — F-10). REPORT.md overwritten; CONTEXT.md one-liner added. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01NptTCFtu7dz2Ru89qHRagN
16 lines
2.7 KiB
Markdown
16 lines
2.7 KiB
Markdown
# felhom.eu — task reports
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> **Overwrite** this file with a summary of the most recent task only (uniform with the other repos; not cumulative). The cumulative hub history lives in [hub/CHANGELOG.md](hub/CHANGELOG.md); the scripts history lives in [scripts/CHANGELOG.md](scripts/CHANGELOG.md).
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## DRILL — Day-0 on the Demo-VM (nested PVE) + escrow/auto-confirm first firing — 2026-07-12
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**Full report: [`documentation/audits/DRILL-day0-vm-2026-07-12.md`](documentation/audits/DRILL-day0-vm-2026-07-12.md).** Supervised drill (Viktor + CC), ~15:15–17:09 CEST, on a throwaway nested PVE 9.2.2 VM (qm 300 on felhom-pve) against hub customer `demo-vm-felhom` / `enkisfelhom.hu`. No code changes; two runbook docs corrected (day0-install.md A.2 anonymous-fetch wording; RUNBOOK-escrow-ceremony.md's false "identity-only ≥0.80.0" claim + `age` prereq).
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### Headlines
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- **The whole arc ran to completion on a fresh box:** appliance-mode Day-0 (agent 0.85.0 + golden 0.120.0, both sha-verified, "Day-0 provision SUCCESS"), guest at floor 0.120.0 at FIRST report with zero manual steps, ActualBudget deployed through the tunnel, escrow ceremony sealed (R with Viktor only), **AUTO-CONFIRM FIRST LIVE FIRING: pending → escrowed in ~7.5 min with zero clicks**, offsite backup (1 snapshot, 14 s) **and the verification-restore round-trip proven** (48K payload decrypted back from the Storage Box).
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- **F-4 (HIGH): G10 is unclosable** — no operator-set dashboard password path exists in shipped code (hub has no per-customer `password_hash` UI/API; controller's open-state page defers to the operator; Day-0 preseeded setup skips the wizard's password form). Every fresh box's dashboard stays OPEN on the internet. Blocks the tester onboarding gate.
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- **F-6 (HIGH): identity-only escrow ceremony was never implemented** — on a no-PBS box (the documented appliance standard) the offsite escrow chain can never complete. Mid-drill fork (Viktor): attached the **PBS DR tier (ep0)** instead, which live-rehearsed Peti's exact pending sequence — wrapper+`age` prep → `wg_tunnel.enabled` → hands-free WG peer registration → hub PBS-DR enable (WG-first dependency guard works) → apply-bridge fresh path (consume-once → K born → escrow seed) → ceremony → auto-confirm.
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- Fresh-box installer gaps found live: `felhom-pbs-apply` binary not shipped (F-7), `age` not installed (F-10), root-owned `guests/` parents break the non-root agent's lanresolver (F-3, live-fixed; **demo host likely has the same latent state**), silent root@pam rotation surprises the operator (F-8), version strings disagree ×3 (F-1).
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- Snapshots on qm 300 for re-drills: `pre-day0-clean` / `post-install` / `post-drill`. Demo 9201, Peti's hub entry, demo offbox untouched.
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