c04f933d0b
gates / gates (push) Successful in 13s
CENSUS (read-only, hub store, tester's machine not contacted): no machine that is not ours can be in the state that cost demo-felhom its history. The hub holds escrow for three hosts; both demo boxes lost their pre-fix key in the same four hours on 2026-08-04; peti-felhom and david have no host row and no escrow at all. A control ran FIRST and had to pass -- the query returned "present (572 bytes)" for a host known to have material and "absent (NULL)" for one known not to. Corrected my own instrument on the way: a date-only comparison mislabelled both losses as after the fix, so the in-force moment is now pinned from the hub's first post-fix escrow row (11:11:37Z), which independently agrees with the register. PART 1 ESTABLISHED. The prune is recorded inside R-267 -- the row about the Configuration page being slow -- because pruning artifacts is what made that page fast. Arithmetic checks (23+7=30, plus three versions that only surfaced after the first thirty moved them onto page one = 33) and the PAGINATED listing shows both generics at exactly ten. R-291's blocking condition is released: the operator was being asked to establish something already written down. And my counter-argument yesterday was wrong in exactly the way R-267 warns about -- "containers hold 19" came from an unpaginated query; paginated they hold 270 and 169. RECEIPTS: three restored (drives.enrol, backup.tier1, fail.lost-recovery-code), each citing the document that walked it; the map already read PROVEN-LIVE for all three, so this follows the map rather than raising a status in the view. NINE HONEST GREYS. fault.selfheal's best hit argues against it -- an incident recording self-heal's absence through a 1h15m outage. THE DECAY RULE FIRED FOR THE FIRST TIME. backup.restore-proof has a receipt from 28 July and is superseded anyway: demo-hp's restore-test failed 5 August and the box has since been rebuilt. A claim about a continuing behaviour cannot rest on an old observation. The capability map still reads PROVEN-LIVE and is now the thing out of step -- recorded, not silently rewritten. PART 4 specified, not implemented. The orphan card promises restorability the box rendering it cannot evaluate: the discriminator is on the hub and no wire field carries it. A conditional promise the system cannot evaluate is the same defect as an unconditional false one, so the copy stops promising, says what happens, and names a route. Ships with the next controller change so one bake covers both.
738 lines
28 KiB
YAML
738 lines
28 KiB
YAML
# where-felhom-stands.yaml — the data behind documentation/architecture/where-felhom-stands.html
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#
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# THIS IS A VIEW, NEVER A SOURCE. Every entry cites the capability-map row, register row or
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# evidence document it derives from; an entry with no source is a defect, not a claim.
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# A status may not be RAISED here — if the evidence supports a stronger status than the
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# capability map records, the MAP changes first and this file follows it.
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# Regenerate the page after any status move: python3 scripts/render_stands.py
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#
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# YAML rather than JSON, deliberately: statuses move one line at a time and a YAML diff shows
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# which claim moved. A JSON re-dump reflows and shows the whole file.
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#
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# verdict vocabulary: confirmed | downgraded | upgraded | contested | needs-hardware
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# depth: source-read (opened live source or evidence) | register+map (checked against the
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# register and capability map only) | needs-hardware (cannot be settled off-box)
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verified_on: 2026-08-09
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verified_against:
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felhom-agent: 28ba8593b8
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felhom-controller: c732fe1283
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hub: 56f8aa611c
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claims:
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- id: install.iso-selfregister
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band: journey
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stage: 1
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title: "A blank machine installs itself from our own boot image and registers itself as unclaimed — proven on two different boards"
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status: walked
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note: "Two boards: N100 2026-07-18, HP t740 2026-07-21."
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sources:
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- capability-map: "Bare-metal Felhom ISO (blank hardware → zero-touch auto-install → first-boot host-install)"
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- evidence: "tests/VALIDATION-n100-rehearsal-2026-07-18.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: install.installer-by-tag
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band: journey
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stage: 1
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title: "The installer is published rather than pushed: rolling it back is one act"
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status: built
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note: "Gate 6 of hostinstall_gates asserts the manifest names an installer-v tag; ran green tonight."
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sources:
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- capability-map: "The installer is PUBLISHED, not pushed"
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- register: "R-110"
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changed:
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from: walked
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reason: "gate 6 asserts the manifest names an installer tag, but no walk of a rollback is on file"
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verified:
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date: 2026-08-09
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verdict: downgraded
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depth: source-read
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- id: install.byo
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band: journey
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stage: 1
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title: "Installing onto hardware the customer already owns — the path exists, the first real one has not happened"
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status: partial
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note: "UPGRADED: a real --mode byo install completed on demo-hp 2026-08-09 (Day-0 provision SUCCESS, 3m49s). Still not a customer's own hardware, so not 'walked' — but 'has not happened' is now false."
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sources:
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- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
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verified:
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date: 2026-08-09
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verdict: upgraded
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depth: source-read
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- id: install.nic-selfheal
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band: journey
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stage: 1
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title: "A machine that ends up on the wrong network port explains itself on screen and finds its way back — proven in a virtual drill, never on metal"
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status: partial
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note: "Map says the same: PROVEN-LIVE (nested drill — nested != metal)."
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sources:
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- capability-map: "Box survives a wrong-NIC install"
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- evidence: "audits/SPIKE-firstboot-nic-sweep-2026-07-22.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: install.reinstall-refuses
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band: journey
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stage: 1
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title: "Reinstalling a machine we previously installed refuses, because our own removal leaves a name service holding the port our own installer checks"
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status: partial
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note: "Warning card. Confirmed live 2026-08-09; dnsmasq restarted by --uninstall seizes :53."
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sources:
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- register: "R-272"
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- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: source-read
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- id: claim.one-time-code
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band: journey
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stage: 2
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title: "An emailed one-time code; the customer sets their own password and the operator never sees it"
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status: walked
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note: "Exercised live 2026-08-09: reset code accepted at /claim, 302 + session."
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sources:
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- capability-map: "Customer claim: one-time emailed code → customer sets own password"
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- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: source-read
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- id: claim.selfbind
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band: journey
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stage: 2
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title: "The customer can bind their own machine from a link, with no operator present — done once, for real"
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status: walked
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note: "attempts=0, locked=0, source customer_selfbind, 2026-07-18."
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sources:
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- capability-map: "Customer binds their own appliance (self-service)"
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- evidence: "tests/VALIDATION-n100-rehearsal-2026-07-18.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: claim.never-by-non-operator
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band: journey
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stage: 2
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title: "It has never been done by a person who is not the operator"
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status: partial
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note: "Map records MISSING (as evidence). Still true after 2026-08-09."
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sources:
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- capability-map: "A customer (not the operator) performs a restore via UI alone"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: claim.code-naming
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band: journey
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stage: 2
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title: "The same word is used for two different secrets across three surfaces; the email points at a page a rebuilt machine does not show"
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status: partial
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note: "Warning card. Cost a real code on 2026-08-09."
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sources:
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- register: "R-282"
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- register: "R-283"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: source-read
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- id: use.catalog
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band: journey
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stage: 3
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title: "Apps installed from a catalog of about 52, with a memory guard and health-aware progress"
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status: walked
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note: "53 templates listed on the rebuilt box 2026-08-09; deploy driven live."
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sources:
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- capability-map: "Deploy an app from the catalog (env config, memory guard, health-aware progress)"
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- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: source-read
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- id: use.lifecycle
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band: journey
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stage: 3
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title: "Start, stop, restart, update, logs, remove — and the parts that must not be stopped cannot be"
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status: built
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sources:
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- capability-map: "App lifecycle: start/stop/restart/update/logs/remove/redeploy"
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- register: "R-108"
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changed:
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from: walked
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reason: "no walk document cited by the map row or anywhere else"
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verified:
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date: 2026-08-09
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verdict: downgraded
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depth: register+map
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- id: use.tunnel
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band: journey
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stage: 3
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title: "Reachable from anywhere through a tunnel, per-app addresses"
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status: walked
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note: "Verified tonight: the rebuilt box answered on its public URL from outside."
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sources:
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- capability-map: "Remote access via Cloudflare Tunnel + Traefik (per-app subdomains)"
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- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: source-read
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- id: use.lan-fallback
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band: journey
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stage: 3
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title: "Reachable on the home network when the internet is down"
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status: built
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note: "Only an observation on a running box with WAN pulled could settle it. Boxes are off."
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sources:
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- capability-map: "LAN access when internet is down (lan_resolver)"
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verified:
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date: 2026-08-09
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verdict: needs-hardware
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depth: needs-hardware
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- id: use.files
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band: journey
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stage: 3
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title: "Phone photos, documents with text recognition, files from Windows Explorer or a Mac"
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status: walked
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sources:
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- capability-map: "Files from Windows Explorer / Mac Finder (SMB server)"
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- evidence: "audits/SPIKE-lan-discovery-2026-07-18.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: use.launcher
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band: journey
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stage: 3
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title: "A one-tap launcher, and a read-only guest link for visitors"
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status: built
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sources:
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- capability-map: "Indítópult (app launcher) — one-tap grid of the household's openable apps"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: use.dlna
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band: journey
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stage: 3
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title: "Media to a TV"
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status: missing
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note: "Map: MISSING."
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sources:
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- capability-map: "Media to TV via DLNA"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: use.multiuser
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band: journey
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stage: 3
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title: "Separate accounts per household member"
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status: missing
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note: "Map: MISSING."
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sources:
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- capability-map: "Multiple household users / per-person accounts"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: drives.enrol
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band: journey
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stage: 4
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title: "A new drive is found, offered, formatted, mounted and enrolled — including on awkward older boot layouts"
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status: walked
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note: "Applies to a NEW drive. Re-attaching an existing one after a reinstall is R-280 and fails."
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sources:
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- capability-map: "Drive wizard: scan/format/mount/enroll, incl. legacy-boot LVM-root hosts"
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- register: "R-220"
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- evidence: "audits/SPIKE-raw-drive-enroll-2026-06-15.md"
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changed:
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from: built
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also_moved: 2026-08-09 walked -> built
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reason_superseded: "the 2026-08-09 walk exercised RE-attach (which failed, R-280); first-enrolment of a NEW drive has no walk on file"
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reason: "receipt found 2026-08-10: a live throwaway drive on felhom-pve walked scan -> format -> mount -> PVE dir storage -> one-click Regisztralas, with the resulting storage.cfg entry and systemd mount unit recorded. The map already read PROVEN-LIVE; the dataset was behind it. Scope unchanged: this is a NEW drive. Re-attaching an existing one after a reinstall is R-280 and still fails."
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verified:
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date: 2026-08-09
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verdict: upgraded
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depth: source-read
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- id: drives.migrate
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band: journey
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stage: 4
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title: "Moving data between drives, crash-safe; removing a drive safely; unplug detected"
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status: built
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sources:
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- capability-map: "Data migration between drives (all / per-app), crash-safe"
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changed:
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from: walked
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reason: "no walk document cited"
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verified:
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date: 2026-08-09
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verdict: downgraded
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depth: register+map
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- id: drives.nas
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band: journey
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stage: 4
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title: "A network drive can be browsed and hold bulk media, but may not hold an app's data — enforced"
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status: walked
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note: "RefuseAsAppNamespace is the fail-closed predicate."
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sources:
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- capability-map: "Network storage (NAS) is browse + bulk-media only"
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- register: "R-108"
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- evidence: "audits/R108-network-app-namespace-2026-07-30.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: drives.reattach-wall
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band: journey
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stage: 4
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title: "After a reinstall the data drive cannot be re-attached through any dashboard route"
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status: partial
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note: "Warning card. /api/disks/candidates returns empty; the restore page promises two clicks."
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sources:
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- register: "R-280"
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- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: source-read
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- id: backup.tier1
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band: journey
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stage: 5
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title: "App data on the machine, nightly database dumps, a copy on a second drive"
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status: walked
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sources:
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- capability-map: "Tier-2 secondary-drive copy: class-driven legs"
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- evidence: "audits/CAMPAIGN-8-backup-restore-2026-07-27.md"
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changed:
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from: built
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also_moved: 2026-08-09 walked -> built
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reason_superseded: "no walk document cited"
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reason: "receipt found 2026-08-10: an adversarial, destructive, unattended overnight campaign across both boxes and ep0, with A2 (one quiesce, two tiers) proven end to end. Map already read PROVEN-LIVE."
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verified:
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date: 2026-08-09
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verdict: upgraded
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depth: source-read
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- id: backup.whole-machine
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band: journey
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stage: 5
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title: "A whole-machine archive that lands off the guest's own disk — a single-drive machine is recorded as degraded rather than pretending"
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status: built
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sources:
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- capability-map: "Whole-guest backup lands OFF the guest's own physical device"
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- register: "R-165"
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changed:
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from: walked
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reason: "no walk document cited"
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verified:
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date: 2026-08-09
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verdict: downgraded
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depth: register+map
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- id: backup.offsite
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band: journey
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stage: 5
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title: "An encrypted off-site copy, sealed with a key the operator cannot read"
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status: walked
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note: "Verified tonight from the repo itself: 18 snapshots, daily, unbroken."
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sources:
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- capability-map: "Offsite (restic → Hetzner Storage Box)"
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- register: "R-199"
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- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: source-read
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- id: backup.restore-proof
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band: journey
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stage: 5
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title: "The backups prove themselves: a restore is actually performed, unattended, on every tier, on both machines"
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status: built
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note: "'on both machines, unattended, every tier' is a continuing claim about scheduled runs. Both boxes are off; the last recorded restore-test on demo-hp FAILED (notification_log 2026-08-05 restore_test_failed). Cannot be settled tonight."
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sources:
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- capability-map: "Restore-proof is UNATTENDED — the scheduler covers EVERY tier"
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- register: "R-86"
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changed:
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from: walked
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reason: "no walk document cited, and the last recorded restore-test on demo-hp FAILED (2026-08-05)"
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decay: "PROOF-DECAY RULE FIRED (first time it has). A receipt EXISTS - architecture/_recovery-inventory-2026-07-28.md carries live journal lines for scheduled restore-tests on both boxes and both tiers - but it is superseded by later observation: demo-hp logged restore_test_failed on 2026-08-05, and the box has since been wiped and reinstalled (2026-08-09). The claim is about a CONTINUING scheduled behaviour, so a 2026-07-28 observation cannot carry it. Stays grey until a scheduled restore-test is seen passing on the rebuilt box. THE CAPABILITY MAP STILL READS PROVEN-LIVE (2026-08-03) AND IS NOW THE THING OUT OF STEP."
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verified:
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date: 2026-08-09
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verdict: downgraded
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depth: needs-hardware
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- id: backup.fill-warning
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band: journey
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stage: 5
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title: "The customer is warned before a drive fills, per drive, in their own language"
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status: walked
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note: "R-177 (no operator-triggerable run) limits testing, not the capability."
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sources:
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- capability-map: "The customer is warned BEFORE a filesystem fills"
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- register: "R-167"
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- evidence: "audits/SPIKE-r165-mp1-merge-2026-08-02.md"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: backup.sikeres
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band: journey
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stage: 5
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title: "A backup that covered nothing still calls itself successful"
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status: partial
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note: "Warning card."
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sources:
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- register: "R-240"
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verified:
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date: 2026-08-09
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verdict: confirmed
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depth: register+map
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- id: fault.selfheal
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band: journey
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stage: 6
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title: "The machine watches itself and repairs some faults without telling anyone it had to"
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status: built
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note: "R-264 records that the self-heal counters reach the hub and are decoded nowhere."
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sources:
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- capability-map: "Box survives an unattended app or guest-network failure"
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- register: "R-264"
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changed:
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from: walked
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reason: "no walk document cited"
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verified:
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date: 2026-08-09
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verdict: downgraded
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depth: source-read
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- id: fault.operator-email
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band: journey
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stage: 6
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title: "Failures reach the operator by email, one mail per run, every failing app named"
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status: built
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note: "CONFIRMED against source: backup_run_failures digest is allowlisted (api/handler.go:1837), operator-only (dispatcher.go:423), templated (templates.go:48); recovery_unit_capture_failed is record-only (dispatcher.go:376). NOTE: R-182's register row still describes the PRE-FIX behaviour — see R-289."
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sources:
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- capability-map: "A failed per-app Tier-1 backup reaches the OPERATOR — EVERY failing app, in ONE mail per run"
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|
- register: "R-182"
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changed:
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from: walked
|
|
reason: "the digest is wired and source-verified, but no run of it has been observed delivering"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: downgraded
|
|
depth: source-read
|
|
- id: fault.customer-email
|
|
band: journey
|
|
stage: 6
|
|
title: "Failures reach the customer"
|
|
status: built
|
|
note: "The customer leg is built; today's log shows customer-channel rows skipped as operator_only."
|
|
sources:
|
|
- capability-map: "App crashes → customer notified (one event per transition, no flapping spam)"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fault.already-paired
|
|
band: journey
|
|
stage: 6
|
|
title: "An already-paired box is still told to pair itself"
|
|
status: partial
|
|
note: "Warning card."
|
|
sources:
|
|
- register: "R-214"
|
|
- register: "R-235"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: register+map
|
|
- id: recover.screen
|
|
band: journey
|
|
stage: 7
|
|
title: "A rebuilt machine shows a full-page recovery screen without anyone looking for it, and says plainly that nobody can replace a lost recovery code"
|
|
status: walked
|
|
note: "Seen unsought on the rebuilt demo-hp 2026-08-09, seal date matching host_escrow.created_at."
|
|
sources:
|
|
- register: "R-193"
|
|
- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: recover.byte-identical
|
|
band: journey
|
|
stage: 7
|
|
title: "The customer's code opens the sealed package and the data returns byte for byte — including accented Hungarian filenames, verified as raw bytes"
|
|
status: walked
|
|
note: "Reproduced 2026-08-09: 4/4 byte-identical, name bytes NFC-preserved, out of snapshot 41c830db."
|
|
sources:
|
|
- register: "R-201"
|
|
- evidence: "tests/walk5-r201-2026-08-07/journal.md"
|
|
- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: recover.no-shell
|
|
band: journey
|
|
stage: 7
|
|
title: "Walked end to end with no command line inside the machine (2026-08-07)"
|
|
status: walked
|
|
note: "CONTESTED-RESOLVED: not a contradiction. The walk proves the ROUTE needs no guest shell; the map's MISSING row is about a NON-OPERATOR doing it, which has still never happened. Two questions, one word 'customer'."
|
|
sources:
|
|
- register: "R-201"
|
|
- evidence: "tests/walk5-r201-2026-08-07/journal.md"
|
|
- capability-map: "A customer (not the operator) performs a restore via UI alone"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: contested
|
|
depth: source-read
|
|
- id: recover.putback
|
|
band: journey
|
|
stage: 7
|
|
title: "Putting restored files back where they belong is still manual"
|
|
status: partial
|
|
note: "Warning card. Confirmed 2026-08-09: the restore lands in a verification folder and says so."
|
|
sources:
|
|
- register: "R-213"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: recover.tripwire
|
|
band: journey
|
|
stage: 7
|
|
title: "The tripwire that says someone is opening this customer's backups does fire"
|
|
status: walked
|
|
note: "CONFIRMED tonight from the hub store: escrow_blob_served 2026-08-09 10:19:41Z = 12:19 CEST in the operator's mailbox. R-281's original claim of silence is WITHDRAWN."
|
|
sources:
|
|
- register: "R-281"
|
|
- register: "R-285"
|
|
- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.disk-failing
|
|
band: failures
|
|
title: "A disk starts failing — healthy path only; a genuinely failing disk has never been seen"
|
|
status: partial
|
|
note: "Only a failing disk on a running box could settle it."
|
|
sources:
|
|
- capability-map: "Lemez-egészség felügyelet: per-disk SMART kártya"
|
|
- evidence: "audits/SPIKE-smart-coverage-2026-07-25.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: needs-hardware
|
|
depth: needs-hardware
|
|
- id: fail.backup-drive-unplugged
|
|
band: failures
|
|
title: "The backup drive is unplugged"
|
|
status: walked
|
|
sources:
|
|
- capability-map: "An ABSENT backup-target drive raises its OWN alarm"
|
|
- evidence: "audits/R116-v0116-2026-07-30.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: register+map
|
|
- id: fail.drive-filling
|
|
band: failures
|
|
title: "A drive is filling up"
|
|
status: built
|
|
sources:
|
|
- register: "R-167"
|
|
changed:
|
|
from: walked
|
|
reason: "no walk document cited"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: downgraded
|
|
depth: register+map
|
|
- id: fail.app-crash
|
|
band: failures
|
|
title: "An app crashes — the email leg has never been confirmed end to end"
|
|
status: built
|
|
note: "Consistent with fault.operator-email: the digest is wired but its delivery is unobserved."
|
|
sources:
|
|
- capability-map: "App crashes → customer notified (one event per transition, no flapping spam)"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.power-cut
|
|
band: failures
|
|
title: "Power cut mid-backup"
|
|
status: walked
|
|
sources:
|
|
- evidence: "audits/AUDIT-power-outage-recovery-2026-07-22.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: register+map
|
|
- id: fail.guest-destroyed
|
|
band: failures
|
|
title: "The guest is destroyed"
|
|
status: walked
|
|
sources:
|
|
- register: "R-201"
|
|
- evidence: "audits/DRILL-r201-night-run-2026-08-04.md"
|
|
- evidence: "audits/DRILL-r201-night-run-2026-08-04.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: register+map
|
|
- id: fail.wiped-reinstalled.data
|
|
band: failures
|
|
title: "The whole machine is wiped and reinstalled — the data comes back"
|
|
status: walked
|
|
note: "4/4 byte-identical 2026-08-09."
|
|
sources:
|
|
- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.wiped-reinstalled.journey
|
|
band: failures
|
|
title: "The whole machine is wiped and reinstalled — the journey needs a terminal twice"
|
|
status: partial
|
|
note: "CONTESTED-RESOLVED against the map: the map's PROVEN-LIVE row is scoped to a controller-data-volume REBUILD (2026-08-04), not a whole-host reinstall. The map has no row for the host case, so there was no contradiction — only a gap."
|
|
sources:
|
|
- register: "R-273"
|
|
- register: "R-280"
|
|
- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.stolen-machine
|
|
band: failures
|
|
title: "The machine is stolen, and someone opens the backups — the operator is told"
|
|
status: walked
|
|
note: "Confirmed 2026-08-09 from the store and the mailbox."
|
|
sources:
|
|
- register: "R-281"
|
|
- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.forgot-password
|
|
band: failures
|
|
title: "The customer forgets their dashboard password"
|
|
status: walked
|
|
note: "Exercised 2026-08-09 via the reset code."
|
|
sources:
|
|
- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.lost-recovery-code
|
|
band: failures
|
|
title: "The customer loses their recovery code — by design, the data is unrecoverable"
|
|
status: walked
|
|
note: "The recovery screen states it in Hungarian."
|
|
sources:
|
|
- capability-map: "Escrow ceremony: customer-facing wizard, one-shot R claim, operator zero-knowledge"
|
|
- register: "R-198"
|
|
- evidence: "audits/REHEARSAL-byo-reinstall-2026-08-09.md"
|
|
changed:
|
|
from: built
|
|
also_moved: 2026-08-09 walked -> built
|
|
reason_superseded: "a by-design refusal; no walk document cited"
|
|
reason: "receipt found 2026-08-10, and then proven the hard way: the recovery screen states in Hungarian that nobody can replace a lost code, and on 2026-08-10 demo-felhom's pre-fix key was confirmed unrecoverable by construction (identity_blob NULL; the restic password lives only in that bundle). The by-design refusal is real."
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: upgraded
|
|
depth: source-read
|
|
- id: fail.moves-house
|
|
band: failures
|
|
title: "The machine moves house / new network"
|
|
status: walked
|
|
sources:
|
|
- capability-map: "Box survives a site/network change (relocation, different subnet, DHCP re-lease)"
|
|
- evidence: "audits/AUDIT-vacation-remote-ops-2026-07-20.md"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: register+map
|
|
- id: fail.internet-down
|
|
band: failures
|
|
title: "The internet goes down — built, never walked"
|
|
status: built
|
|
note: "Needs a running box with WAN pulled."
|
|
sources:
|
|
- capability-map: "LAN access when internet is down (lan_resolver)"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: needs-hardware
|
|
depth: needs-hardware
|
|
- id: fail.hub-down
|
|
band: failures
|
|
title: "The hub is down"
|
|
status: built
|
|
sources:
|
|
- capability-map: "Config/state change round-trips in seconds (hub↔box immediacy"
|
|
changed:
|
|
from: walked
|
|
reason: "no walk document cited"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: downgraded
|
|
depth: register+map
|
|
- id: fail.broken-release
|
|
band: failures
|
|
title: "We ship a broken release — the guard is missing"
|
|
status: missing
|
|
note: "Proven the hard way on 2026-08-09: a vouched agent version had no git tag and every install died at 5/8. Both guards still owed."
|
|
sources:
|
|
- register: "R-273"
|
|
- register: "R-287"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.stale-image
|
|
band: failures
|
|
title: "A fresh install picks up an old image"
|
|
status: partial
|
|
note: "Narrowed 2026-08-09: the resume path fetched the vouched golden; a fresh install still takes the newest LOCAL archive with no manifest comparison."
|
|
sources:
|
|
- register: "R-274"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.offsite-account-deleted
|
|
band: failures
|
|
title: "The off-site provider account is deleted"
|
|
status: partial
|
|
note: "The credential that holds the customer's documents can still delete."
|
|
sources:
|
|
- register: "R-95"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: register+map
|
|
- id: fail.expected-downtime
|
|
band: failures
|
|
title: "The machine is switched off for an afternoon — no notion of expected downtime"
|
|
status: missing
|
|
note: "Confirmed 2026-08-09: eight operator mails for deliberate, attended work."
|
|
sources:
|
|
- register: "R-285"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: confirmed
|
|
depth: source-read
|
|
- id: fail.customer-self-restore
|
|
band: failures
|
|
title: "A customer restores their own data with no help"
|
|
status: partial
|
|
note: "CONTESTED-RESOLVED: the map's MISSING is about a NON-OPERATOR performing it; the walks prove the route, not the person. Neither record was wrong."
|
|
sources:
|
|
- capability-map: "A customer (not the operator) performs a restore via UI alone"
|
|
- register: "R-201"
|
|
verified:
|
|
date: 2026-08-09
|
|
verdict: contested
|
|
depth: source-read
|