116 lines
12 KiB
Markdown
116 lines
12 KiB
Markdown
# 00 — Felhom Capability Map
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> **What this is:** the single cross-component truth table of what the Felhom platform can do
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> **today**, at what confidence level, with verifiable evidence. Rows are *scenarios* (user- or
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> operator-visible outcomes), not modules — a scenario spans agent + controller + hub + catalog,
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> and this is the only doc that shows that view.
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>
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> **What this is NOT:** a roadmap. Planned work lives in `documentation/backlog/ROADMAP.md` and is
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> referenced from gap rows by ID (`→ R-n`). A row here never claims future behavior.
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>
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> **Status enum (strict):**
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> | Status | Meaning |
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> |--------|---------|
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> | **PROVEN-LIVE** | Exercised end-to-end on real infrastructure; MUST cite a campaign/drill/validation doc in `documentation/audits/` or `documentation/tests/`. No citation → not PROVEN-LIVE. |
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> | **IMPLEMENTED** | Shipped + unit/red-proof tested, but the real flow has not been exercised live (or not on the surface that matters — noted per row). |
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> | **PARTIAL** | Some legs live, some missing/unvalidated — the note says which. |
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> | **MISSING** | Does not exist. Present-tense fact; if planned, the row points at a roadmap ID. |
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>
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> **Update rule (end-of-session checklist item):** if a task changed any capability's status,
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> update the row in the same session — with the new evidence citation. A PROVEN-LIVE claim is
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> subject to the cardinal rule like any other claim.
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>
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> *Drafted 2026-07-16 by project-Claude from live CHANGELOGs (controller v0.137.0, agent v0.88.0,
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> hub v0.56.0) + audit index. Verify statuses once against source before first commit.*
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---
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## A. Provisioning & day-0
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| Scenario | Components | Status | Evidence | Gap / roadmap |
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|---|---|---|---|---|
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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| 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 |
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## B. Apps & catalog
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| Scenario | Components | Status | Evidence | Gap / roadmap |
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|---|---|---|---|---|
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| 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 | |
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| App lifecycle: start/stop/restart/update/logs/remove/redeploy | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-LIFECYCLE, T-REMOVE-REDEPLOY | |
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| Protected infra stacks can't be stopped/removed from UI | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-SEC-PROTECTED | |
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| 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 | |
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| 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 |
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| 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 | |
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| 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) |
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## C. Protection & recovery (the product promise)
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| Scenario | Components | Status | Evidence | Gap / roadmap |
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|---|---|---|---|---|
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| 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 |
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| 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` | |
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| 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` | |
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| 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) | |
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| 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) | |
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| 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` | |
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| 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 |
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| 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 | |
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| Soft-quota: usage bar, pre-push enlargement block, customer notification | controller v0.109/134, hub v0.41/55 | **PROVEN-LIVE** | 6D/6E; hub OffsiteChecker | |
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| **A customer (not the operator) performs a restore via UI alone** | all | **MISSING** (as evidence) | — | Alpha will produce this; script it into R-3 |
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## D. Storage & devices
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| Scenario | Components | Status | Evidence | Gap / roadmap |
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| 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` | |
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| Data migration between drives (all / per-app), crash-safe | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-STG-MIGRATE-*, `CAMPAIGN-6C` (scope=app round-trip) | |
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| 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) | |
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| USB drive enrollment + unplug detection + recommission | controller, agent | **PROVEN-LIVE** | `RUNBOOK-usb-enrollment-3bfix-2026-07-01`, `CAMPAIGN-2` T-STG-UNPLUG/RECOMMISSION | |
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| Decommission (migrate-first and anyway-paths), eject | agent, controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-STG-DECOM-*; `SPIKE-decommission-migration-2026-06-14` | |
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| Boot ordering: automount + networking survive reboot; appliance self-heal watchdog | agent v0.85 | **PROVEN-LIVE** | `CAMPAIGN-3-2026-07-11` (F10/F11/F12) | |
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## E. Access, networking & household use
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| Scenario | Components | Status | Evidence | Gap / roadmap |
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| 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) |
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| 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 |
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| Phone photo backup | immich (classified) | **PROVEN-LIVE** | 6D end-to-end restore proof | |
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| Documents/OCR | paperless-ngx (classified) | **PROVEN-LIVE** | first deployed app; 6C/6E legs | Consume-folder ingestion awkward without SMB → R-7 |
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| Files from Windows Explorer / Mac Finder (SMB **server**) | — | **MISSING** | — | → R-6 (spike), R-7 (feature) |
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| Media to TV via DLNA | — | **MISSING** | — | Jellyfin app exists; DLNA/SSDP unvalidated → R-6, R-8 |
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| File access via browser | FileBrowser (infra app, auto-mount sync) | **PROVEN-LIVE** | long-standing; `CAMPAIGN-2` T-PAGE-ALL | |
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| Forgot dashboard password → instant reset code | controller v0.123, hub | **PROVEN-LIVE** | F-15 arc, drill validation | |
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| Multiple household users / per-person accounts | — | **MISSING** | — | Single dashboard password; acceptable for alpha → R-15 |
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| 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 |
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| Break-glass management-plane recovery | agent v0.71, hub v0.34 | **IMPLEMENTED** | `runbooks/break-glass.md` | |
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## F. Notifications & monitoring
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| Scenario | Components | Status | Evidence | Gap / roadmap |
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| 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 |
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| 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 | |
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| Prefs safety: empty-email wipe guard | controller v0.137 | **IMPLEMENTED** | red-proofed 07-15 | Born from a live incident; guard itself unit-proven |
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| System + container metrics (SQLite, Chart.js, 30-day downsampling) | controller | **PROVEN-LIVE** | `CAMPAIGN-2` T-RES-CPU/T-SOAK-LOOP | |
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| 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 | |
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| Operator alerting (Healthchecks → monitoring@felhom.eu) | k3s, Resend | **PROVEN-LIVE** | in production since 02-04 | |
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## G. Fleet & operator (hub)
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| Scenario | Components | Status | Evidence | Gap / roadmap |
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| 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 | |
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| 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 |
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| 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 |
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| Controller self-update: anonymous registry, no credentials in guest | controller v0.112 | **PROVEN-LIVE** (demo) | 07-10 arc | |
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| 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` | |
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| Per-customer offsite fill + staleness + freeze lever | hub v0.41 | **PROVEN-LIVE** | OffsiteChecker in production | |
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| **Box-level Storage Box aggregate (total fill, Σ quotas, oversubscription alert)** | — | **MISSING** | — | → R-5 |
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| Secrets hygiene: bearer in k8s Secret, no secrets in git, single-quote credential store | hub v0.53, conventions | **IMPLEMENTED** | 07-13 closing bundle | |
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| Operator login password changeable from UI | hub v0.54 | **IMPLEMENTED** | 07-13 | | |