Supervised runbook execution. No code, no version bump. The felhom-pbs tier had reported `job errors` on EVERY demo-hp backup since the tier was created on 07-26, while the data landed correctly every time: `DatastoreBackup` grants Datastore.Backup but not Datastore.Prune, so the box's keep_last=2 prune was denied. Operator ruling: retention is a COMMERCIAL attribute owned by the hub; ep0 executes. Box tokens therefore stay write-only - a compromised box must not be able to delete its own offsite backups. No grant was widened and felhom-tenantsync.sh is unchanged (the ruling makes it correct). Increment 1: - boxes stop attempting prune. allowPBSPrune is DERIVED (`!t.Primary && t.KeepLast > 0`), so keep_last: 0 on the PBS tier disables both the --prune-backups value and the gate in one config edit, and the tier stays armed. Verified prune_pbs_allowed=false on both boxes with no tier REJECTED line. - per-namespace prune jobs on ep0, keep-last 2, daily 03:30 UTC (05:30 CEST), dry-run gated. demo-hp 3->2, demo-felhom untouched, chunk count unchanged (prune removes indexes, not chunks). Write proof CLOSED: 08:25:47 job errors -> 09:37:29 TASK OK, snapshot 2026-07-27T09:37:29Z, chunks 9787->9813, prune step absent entirely. Driven through POST /api/guest-backup/trigger (the UI path), not --selftest and not raw vzdump. Hub gauge evidence explicitly NOT satisfied - the delta is below its 0.1 GB display granularity. GC scheduled sun 04:30 UTC and deliberately NOT run: every chunk still carries a fresh atime from the migration copy, so a run today would reclaim nothing. verify-new enabled per operator ruling, turning an inert hub alarm live. Legacy demo-felhom-01 namespace deleted with its two ACL entries and its token (operator ruling, confirmed twice) so nothing dangles. R-89 records the target architecture and carries the unanswered parallel question: does the restic key on storage-box-pool-1 have DELETE rights? If so the daily app-data tier has the identical exposure and append-only is the equivalent answer. ep0 is Etc/UTC, not CEST - corrected in the record.
documentation/backlog/
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.