Commit Graph
100 Commits
Author SHA1 Message Date
jakman85andClaude Opus 5 6f61c9622d feat(ha): the CNI dials the control-plane VIP — kube-vip becomes a CNI prerequisite
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
OPERATOR DECISION 2026-09-06: "use the VIP as intended — a virtual address to reach
the cluster and provide fault tolerant HA. Without a change it will not work in HA."

THE DEFECT. Cilium's kube-proxy replacement dialled a SINGLE NODE. Re-confirmed live
before changing anything: all three prod cilium-agent pods carried
KUBERNETES_SERVICE_HOST=192.168.2.10 — k3s-prod-1's own address — while the kube-vip
VIP 192.168.2.9 was Running on all three nodes with a held lease. Lose prod-1 and the
CNI's control-plane path is dead on an "HA" cluster. clusters/prod's own comment said
the value must be the VIP and NOT .10, then called it "Not yet decided" — I treated
that stale comment as an open question when the evidence already settled it.

SPLIT, NOT REPOINT, because k3s_api_host had two consumers with opposite needs:
  k3s_api_host            unchanged — the FOUNDER's IP: the cold-bootstrap join
                          target and a tls-san. infra/tofu/outputs.tf GENERATES this
                          name, so renaming would ripple into tofu and the runbooks.
  k3s_apiserver_endpoint  NEW = {{ kube_vip_address }} — the HA address; what Cilium
                          consumes. Derived, not restated, so an environment overrides
                          ONE line and the VIP, the SAN and the CNI endpoint move
                          together. Prod needed no new override.

THE SECOND HAZARD, WHICH MY BRIEF DID NOT NAME and the agent found: pointing Cilium at
the VIP breaks a COLD bootstrap for the same reason the join would — site.yml ran
node-baseline -> k3s -> cilium, so Cilium would install against an address nothing
announced yet. That is the 2026-09-01 deadlock shape. Fixed by SEQUENCE, not value:
site.yml now imports kube-vip.yml BETWEEN k3s and cilium. It cannot go earlier
(kube-vip is a k3s auto-deploy manifest, so it needs a cluster) and it works there
because the DaemonSet is hostNetwork with KUBERNETES_SERVICE_HOST=127.0.0.1 — needing
neither CNI nor kube-proxy. roles/kube_vip gained a read-only `wait_for` on the VIP so
a cold run stops THERE with a named cause instead of surfacing as unreachable agents.

Also fixed a pre-existing bug that only mattered once this play joined site.yml: the
role's read-only interface probe ran without `check_mode: false`, so under --check it
was skipped and the assert fired with a misleading "set kube_vip_interface explicitly".

VERIFIED BY ME, not just reported:
  renders    dev K3S_API_HOST=192.168.1.49   prod=192.168.2.9  (each environment's VIP)
  cilium     template consumes k3s_apiserver_endpoint, not k3s_api_host
  cold join  still `--server https://{{ k3s_api_host }}:6443` — the founder
  order      site.yml: node-baseline -> k3s -> kube-vip -> cilium -> verify -> flux
  gate       full CI gate PASS
Agent-side, additionally: in-memory render of cilium-values.yaml.j2 per host showing
k8sServiceHost=the VIP with the join still on the founder; k3s_tls_sans renders
['.10','.9','127.0.0.1','.11','.12'] so NO cert reissue and NO k3s restart is involved
— .9 already answers under full CA verification; and --check --diff of kube-vip.yml
against prod reported 6 ok / 0 changed, i.e. the role edits change nothing about the
kube-vip prod already runs.

ha-control-plane-as-code 92 -> 112 assertions, turning two escalations into machine
checks: the Cilium template must use the endpoint var; the endpoint must derive from
kube_vip_address and k3s_api_host must not; per environment K3S_API_HOST must equal
that environment's VIP and be none of its node IPs (the [parity] contract, now
machine-checked rather than a comment); site.yml must order k3s -> kube-vip -> cilium.
Every new assertion mutation-tested and bites. One honest negative recorded: reverting
only the BASE default is not caught, because both overlays patch the key — the check
reads effective per-environment values, so the base default is unguarded.

APPLY ORDER, and this is the operator's step — nothing was applied:
  PROD FIRST, and it is the low-risk direction (prod is the broken one). Push and let
  Flux reconcile platform/cilium: the value change rolls the cilium-agent DaemonSet
  ONE NODE AT A TIME (maxUnavailable: 1 — the knob that bounded the 2026-09-01
  incident), it will not proceed past an unready pod, existing datapath survives an
  agent restart, and .9 is already live before the change lands.
  DEV SEPARATELY, operator present. Same mechanics but live dev agents dial
  192.168.1.50, and dev is mid-DNS-migration on dev-live. Do not fold it into that.
  ANSIBLE: nothing to run for either live cluster; the Ansible half matters only for a
  cold build. Remove the now-redundant standalone kube-vip.yml step from any runbook.

NEW NAMED GAP, unwritten: the L2 test cannot assert the running agents' live
KUBERNETES_SERVICE_HOST, which is the drift the L0 check cannot see. Recorded in that
test's gap list.

Refs R-PLAT-01, R-NET-01, R-ENV-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-06 20:24:51 -05:00
jakman85andClaude Opus 5 3ade1d440f fix(conformance): status.py read its own detection vocabulary as a TODO marker
`has_todo = "TODO" in text` — a bare whole-file substring. The new L0 check
`placeholder-guard-coupling/check.sh` ENUMERATES placeholder idioms as data
(`SEED = ["TBD","TODO","FIXME",...]`) because detecting them is its entire job, so
the harness classified a 32-assertion executable check as a TODO scaffold.

Consequence: R-STATE-03 — SAFETY-CRITICAL — reported `exec=1 scaffold=1` and
`not-derivable`, because status.py requires all of a requirement's tagged tests to
be proven. A safety requirement mis-reported by a substring match, plus a standing
--strict-coverage conflict that a previous engineer worked AROUND by rewording
prose instead of fixing the detector.

Replaced with two REDUNDANT structural signals, derived from the corpus (all 43
tests read), not invented:
  1. `# STATUS: scaffold` with the state as the FIRST token after `STATUS:`. Exactly
     3 tests declare it — onboarding-completeness, alerting, gitops-drift — and they
     are exactly the three real scaffolds. 19 others declare EXECUTABLE/RUNNABLE, so
     a loose `.*scaffold` would have matched prose.
  2. A TODO/FIXME marker CARRYING A MESSAGE in the body, where the body starts after
     the header comment block. A marker that is the ENTIRE content of a quoted
     literal is data, not a note, and is blanked before the scan. Every genuine
     scaffold marker in the corpus carries a message, so mid-body comments still count.

The line-322 intent is preserved exactly: each file is classified on its own
structure, either signal in either file sets scaffold + annotation_conflict, the
`executable: "true"` annotation is consulted only AFTER the body verdict, and
ambiguity still only downgrades. Vocabulary stays TODO/FIXME only — TBD/PLACEHOLDER
are excluded because two checks use them in real executable code.

NON-VACUITY, and the redundancy is the point: deleting the `# STATUS: scaffold` line
from all three real scaffolds still catches all three via the body rule. The decisive
perturbation is the reverse — the exact file that caused the bug, degraded to a
TODO-only body while KEEPING its `STATUS: EXECUTABLE` header, its idiom-naming header
prose and its `executable: "true"` annotation, is caught as a scaffold WITH the
annotation conflict raised. The annotation still cannot outrank the body.

TAGGING: the agent RECOMMENDED KEEPING `R-STATE-03` on placeholder-guard-coupling and
reversed my lean, on a ground I had missed and which is load-bearing:
ci/touched-requirements.sh maps `bootstrap/*` -> R-STATE-03, and `run.sh
--requirements` resolves R-IDs to test dirs THROUGH THESE LABELS. Removing the tag
would reopen the exact merge-gate hole a984442 closed. It also measured the
counterfactual — with the tag removed R-STATE-03 becomes `stale-proof`, not `proven`
— so the tag is not what holds PROVEN at zero.

R-STATE-03 before -> after: `exec=1 scaffold=1` / not-derivable + strict conflict, to
`exec=2 scaffold=0` / not-derivable with an ACCURATE reason (no ledger row for the L0
check; dr-restore is stale-proof).

LEDGER MECHANISM CONFIRMED CORRECT, not worked around. R-STATE-02's node-loss proof
(sha 57d4df8c) went stale because a984442 touched its evidence set — attributed
precisely to the single path `ci/touched-requirements.sh`. Fail-closed and by design.
Re-proving needs a real L3 run recorded from a clean tree at HEAD-or-later: a
live-cluster action.

OBSERVATION FOR LATER (not changed): scan_implementation counts
ci/touched-requirements.sh as implementation evidence for EVERY R-ID it names, so any
edit to that dispatch table invalidates every proof it mentions. Both current
stale/not-derivable verdicts trace to that one file. Fail-closed is the right
direction; whether a CI path-map should be implementation evidence is a separate call.

VERIFIED BY ME: `status.py --selftest` PASS (8 new assertions, both directions);
`--status --strict-coverage` exit 1 -> 0; `--layer l0` 11/11; the three
`STATUS: scaffold` files are exactly the three real scaffolds; kyverno L0 29/29 and
the full L0 stage green IN THE CONTAINER (the agent saw the stage skip on the host,
where the pinned kyverno CLI is absent). Full CI gate PASS. Counts unchanged:
coverage 48/51, scaffold-only 4, PROVEN 0 (stale 1).

Refs R-TEST-01, R-TEST-04, R-TEST-05, R-STATE-03.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-06 20:24:22 -05:00
jakman85andClaude Opus 5 cb1916f092 feat(conformance): cover R-PLAT-01, R-NET-04, R-SEC-03 — 88.2% -> 94.1%, and fix an unrecordable-proof defect
Coverage 45/51 -> 48/51, gaps 6 -> 3 (R-C2-01, R-C2-02, R-STATE-04), 0
safety-critical. --strict-coverage exit 0; run.sh --layer l0 11/11 PASS.

R-PLAT-01 — split L0 + L2, because "3 nodes with production-grade HA control
plane" is half authored and half observable.
  l0-static/ha-control-plane-as-code (92 assertions): environments DERIVED from
  the R-ENV-02 seam (never a hardcoded group name); k3s installed as `server` with
  no --datastore-endpoint/--disable-etcd anywhere; exactly ONE --cluster-init
  founder per environment; odd, quorum-capable server count with tolerance >= 1;
  tls-sans carry the VIP and every server IP; kube-vip leader-elected with
  cp_enable/svc_enable parsed from the template's OWN env pairs; each VIP outside
  its environment's LB pool and not a node IP.
  l2-behavioral/ha-control-plane: control-plane AND etcd role on every node,
  every node a REGISTERED etcd member, exactly 3 when the cluster says
  CLUSTER_ENV=prod, and an in-cluster Job curling /readyz through the VIP AND every
  server's own address — which proves the VIP fronts the API and that every server
  runs an apiserver, not one founder plus two joiners.

  An earlier draft probed those endpoints FROM THE RUNNER: that passes from prod's
  LAN and fails against dev (nodes behind the pfSense NAT), making the test a
  property of where it was launched. Hence the in-cluster Job.

R-NET-04 — what it adds over R-NET-05/07 is the PATH SET and the
totality/disjointness of the selecting rules, not another per-service check.
  l0-static/egress-paths-selected-by-rules (68 assertions): exactly two paths, the
  same closed set in schema + Kyverno policy + renderer; EXACTLY ONE
  CiliumEgressGatewayPolicy with a single selector matching only egress-class=vpn;
  nothing selects `internet` (absence of a rule IS the path); RFC1918 containment
  computed with `ipaddress` plus every address each overlay assigns itself; the
  tunnel default route and blackhole confined to table 51820 behind an ip rule that
  must carry a from/fwmark/iif selector; and the nft chain `policy accept` with
  every drop qualified — the internet-fails-OPEN direction that R-NET-06's L3 test
  does not assert.

R-SEC-03 — refuses the tautology "a test exists, therefore it is auditable".
  l0-static/auditability-proofs-producible (78 assertions) drives the real
  machinery: each of docs/07's five proofs must have an EXECUTABLE test at the layer
  the spec's wording demands (fault injection and DR drill => L3), taken from
  status.py's own verdict; run.sh --requirements must resolve and pass the gate's
  --require assertion; each proof declares a sentinel record_run.py can attribute,
  computed with record_run.parse_sentinels itself; and TWO FORGERIES are mounted
  against the real tools — a green JUnit whose log holds only a SKIP token, and a
  ledger row claiming `proven` at the root commit — which must come back not-proven
  and stale-proof. The five proofs are parsed from docs/07 when the spec is mounted,
  not hand-listed.

*** A REAL DEFECT FOUND AND FIXED, not asserted around. *** l2-behavioral's
default-deny, trusted-tls and gateway-ingress-reachable declared NO pass sentinel,
so record_run.py could never attribute a pass to them — the isolation and TLS audit
proofs were STRUCTURALLY UNRECORDABLE (landing as unknown-no-sentinel-declared,
and status.py requires all of a requirement's tests to be proven). Each now ends
with an additive terminal sentinel step reached only when every prior step passed.
Verified: all three carry it.

TWO HOLLOW DRAFT ASSERTIONS CAUGHT BY THE AGENT ITSELF, both the failure mode this
repo keeps hitting: (a) `svc_enable=false` matched a COMMENT in the kube-vip role
defaults, so flipping the template to true still passed — now parses the DaemonSet
template's env pairs; (b) the nft scoping check searched for the VALUE of a Jinja
variable while the template carries its NAME, matching nothing and passing
vacuously — templates are now rendered against role defaults first. 30 perturbations
across the three checks, all caught, plus 16 synthetic L2 perturbations via a
fake-kubectl shim.

R-C2-01/02 judged IMPLEMENTATION gaps, so no test was written: Homepage's
widgets.yaml carries only datetime and search, kubernetes.yaml is empty,
automountServiceAccountToken is false, and its NetworkPolicy allows DNS egress
only — no health source is even reachable. It has already drifted (crafty authors a
route with no tile). A test today would go red on both; it must ship WITH the
config fix.

VERIFIED: full CI gate PASS. Neither cluster mutated.

Refs R-PLAT-01, R-NET-04, R-SEC-03, R-TEST-01..05.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-06 19:35:18 -05:00
jakman85andClaude Opus 5 5ec1460532 docs: DECISIONS-LOG — prod solidified, four cold-start bugs of one shape
Node 2 at full 32GB; storage recovered 17/17 after the cordon that was silently
blocking Longhorn rebuilds; Kyverno/CDI unblocked by satisfying the policy rather
than exempting it; conformance 82.4%->88.2%. Names the recurring class — a thing
that looks applied and isn't — and lists what is staged for one push versus what
waits on the operator.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-06 18:51:00 -05:00
jakman85andClaude Opus 5 a984442cae harden: pin node timezone to UTC, and TEST the guard/value coupling that bit us
Two debt items, both about making a latent problem impossible rather than fixed.

=== 1. Node timezone pinned to Etc/UTC (node_baseline, `system` tag) ===

The prod nodes disagreed, measured from k3s's own etcd snapshot annotations:
prod-1/2 at -05:00 (Central), prod-3 at -04:00 (Eastern). Functionally harmless —
Kubernetes and etcd are UTC internally, and in UTC those snapshots are ~4 minutes
apart, which is correct staggering — but it makes cross-node log correlation
actively misleading, and this cluster has had two unplanned reboots in two days.

`Etc/UTC` chosen on repo convention, not just principle: catalog/plex.yaml records
"no other service in the repo sets a timezone ... so use the safe default" with
TZ: Etc/UTC, and apps/wave-0/plex.yaml matches (platform/crafty is America/Chicago
DELIBERATELY — a user-facing game schedule, not a log clock). Decisive extra fact:
THE THREE DEV NODES ARE ALREADY Etc/UTC, so this makes prod match dev rather than
inventing a convention. UTC also removes the class — no DST discontinuity, node
time == platform time.

New knob `node_baseline_timezone`, overridable per environment via group_vars (the
same seam as node_baseline_backports_kernel) but deliberately NOT restated there:
no environment needs to differ, and a second copy is a second thing to disagree.
Guarded by an assert in the role's existing BLOCKED style before the module runs.

`--check --diff --tags system -e k3s_hosts=k3s_prod` INDEPENDENTLY CONFIRMS the
offset evidence, and is the whole verification — the play was never run for real:
  k3s-prod-1: -"America/Chicago"  +"Etc/UTC"  changed
  k3s-prod-2: -"America/Chicago"  +"Etc/UTC"  changed
  k3s-prod-3: -"America/New_York" +"Etc/UTC"  changed
The same --check against DEV reports the task `ok` on all three — idempotence
demonstrated against live hosts, in check mode only. `--list-hosts` confirms
`-e k3s_hosts=k3s_prod` selects the three prod nodes (the diagnostic plays take
their OWN var; the wrong flag silently targets dev).

*** AUTHORED, NOT APPLIED. *** Applying it is a live-cluster action and was
deliberately left for the operator to schedule: prod's Longhorn had only just
finished resyncing after a node reboot, and changing a node's clock config during
storage recovery is not an unattended move.

`ansible-inventory --list` was NOT used anywhere — it prints DECRYPTED vault values
(the passphrase is mounted into the dev container) and has leaked the prod
become-password to a transcript once already.

=== 2. New L0 check `placeholder-guard-coupling` (R-ENV-02, R-STATE-03) ===

On 2026-09-05 the PM changed a placeholder in clusters/base/cluster-vars.yaml from
`TBD-PROD-S3-BACKUP-ENDPOINT` to `https://TBD-R2-ACCOUNT-ID...`. The guards in
bootstrap/standup.sh matched the glob `TBD-*` — a PREFIX. All three silently died,
and `resume` would have enabled velero on prod against a nonexistent hostname:
installs clean, reports healthy, no backups exist. Found by accident. A guard in
one file keyed on the SHAPE of a value in another file, with nothing tying them.

The check exercises the REAL predicate — it does not reimplement it. standup.sh is
not sourceable (top-level argv parsing hard-exits, cd, export, EXIT trap), so the
check extracts the predicate's own source lines and sources only those. Faithfulness
is pinned by: discovery of every `*_is_placeholder` (not a hardcoded name),
exactly-one-definition, "extracted block is a verbatim substring", a self-containment
gate, a canary (must refuse "", must accept a real URL), and a scan for a divergent
second copy. If the predicate grows a dependency the check FAILS LOUDLY and names
the remedy rather than degrading to testing a copy — the failure mode it exists for.

Both sides derive from real files: guarded knobs from a taint trace in standup.sh
(`x="$(cvar KEY)"` -> alias hop -> `*_is_placeholder "$x"`); values from base
cluster-vars plus each overlay's JSON6902 /data/KEY patches. The independent
detector is deliberately NOT the guard: seed idioms UNION the guard's own words with
glob anchors STRIPPED — so a prefix-anchored guard cannot pass, and deleting an arm
cannot make a value stop being placeholder-shaped.

Real tree: 32 assertions, 18 values through the extracted predicate, PASS.

NON-VACUITY VERIFIED BY ME, twice, on throwaway copies (the real repo and the
read-only spec repo untouched). My first perturbation tripped the self-containment
rail instead of the anchoring property, so I redid it shape-preserving — substring
globs -> prefix globs, nothing else — and it failed on exactly the right property,
naming mid-string and tail acceptances with the diagnosis "This is the 2026-09-05
failure exactly". Control: unperturbed copy exits 0.

=== 3. ci/touched-requirements.sh: bootstrap/ was UNMAPPED (found by the agent) ===

The path->requirement map had no `bootstrap/*` entry, so a change touching
standup.sh ALONGSIDE any already-mapped path scoped the L0 run to that other path's
requirements and silently excluded the new check — the one that exists to catch
exactly the 2026-09-05 class. A safety net with a hole where the incident was.
Mapped to R-STATE-03 R-GITOPS-01; verified the map now resolves bootstrap paths.

VERIFIED: full CI gate PASS. `run.sh --layer l0` 8/8 PASS including the new check.
Coverage unchanged at 45/51 (the new check tags existing requirements).

Refs R-ENV-02, R-STATE-03, R-TEST-01, R-PLAT-01.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-06 08:47:08 -05:00
jakman85andClaude Opus 5 da3e9cc3f3 fix(kyverno): unblock CDI imports by SATISFYING the label requirement, not exempting it
Prod's UniFi VM has no disk. `DataVolume unifi/unifi-rootdisk` stuck in
ImportScheduled for hours, because Kyverno denied CDI's own generated pod:

  validate.kyverno.svc-fail denied Pod/unifi/importer-prime-<uid>
    require-auth-mode-label     (R-IDP-02)
    require-egress-class-label  (R-NET-05)

Both policies match any Pod in an `app-namespace: "true"` namespace with no
exclusion, and CDI generates `importer-*` itself — it cannot carry repo labels.
A COLD-START defect, not a prod quirk: dev's identical import Succeeded 9 days
ago, before the policies enforced, so dev has never exercised it and would hit it
on any rebuild. Fourth bug of this shape in two days.

MECHANISM: a MUTATE ClusterPolicy that ADDS
`egress-class: internet` + `auth-mode: none` (add-if-absent anchor) to Pods on
CREATE in app namespaces WHEN the requesting subject is ServiceAccount
`cdi/cdi-sa`. Both validate policies are untouched — no exclude, no exception,
`background: true` preserved on them.

Why mutate beats exempting: the requirement stays literally true ("every pod in an
app namespace declares both labels") and the values are HONEST — the importer does
pull over the default WAN path, and `internet` is the least-reach class (it does
not grant the VPN path); a transient worker pod with no UI genuinely is
`auth-mode: none`.

THE MATCH IS IDENTITY, NOT A NAME. `subjects: ServiceAccount cdi/cdi-sa` is the
AdmissionReview userInfo, taken from the real prod denial
(`system:serviceaccount:cdi:cdi-sa`, name importer-prime-…, op CREATE). A name
prefix is attacker-choosable; a requesting ServiceAccount is not — and the test
proves it, with a fixture `importer-prime-forged-by-an-app` that copies both the
name prefix AND CDI's labels and is still DENIED. Covers every CDI worker kind
(importer/uploader/cloner) without enumerating names that change per release.
Confirmed on prod that cdi-sa is the only cdi-namespace SA that can create pods.

REJECTED, and the first one is a trap worth recording:
  * PolicyException — the CRD EXISTS (v2/v2beta1, from the pre-applied bundle) but
    all controllers run `--enablePolicyException=false` (verified live on prod:
    admission, background and reports controllers all carry the flag). An exception
    would apply cleanly through Flux and be SILENTLY IGNORED. Enabling the gate is a
    cluster-wide capability change for no gain over the mutate.
  * `exclude` scoped to cdi-sa — sound identity, worse consequences: any userInfo
    match forces `background: false`, which would drop background scanning and
    policy-report coverage of R-NET-05/R-IDP-02 for ALL EXISTING PODS to fix one pod
    class. It also leaves the importer with no labels at all — the unlabelled
    fall-through that require-egress-class-label's own header calls a fail-open leak.
  * name-prefix / CDI-label matching — attacker-choosable, and proven walkable.

TWO-WAY PROOF, non-vacuous by construction — same resource, different requester,
opposite outcomes (verified by me, not just reported):
  userinfo cdi-sa   -> mutate pass, require-egress-class pass, require-auth-mode pass
  userinfo ordinary -> mutate SKIP,  require-egress-class FAIL, require-auth-mode FAIL
Kyverno L0 went 17 -> 29 tests passed, 0 failed. The mutate policy is deliberately
kept OUT of the existing tests/kyverno-test.yaml: that suite declares no userinfo,
and without userinfo the offline engine does not discriminate on subjects — it
mutates everything, which would have silently turned its negative rows into passes.

platform-config/kustomization.yaml is the live apply path for these ClusterPolicies;
without it the policy never reaches a cluster.

RESIDUAL TRADE-OFF, reversible by deleting one file: anything created by cdi-sa in
an app namespace now has these labels supplied rather than being rejected for not
declaring them — including a pod that is not a CDI worker. That identity already
holds `pods create/delete` cluster-wide via ClusterRole `cdi`, so it is not a new
capability; what changes is that for that one identity the declaration is assumed
rather than demanded. restrict-host-namespaces, the namespace default-deny baseline
and the CiliumNetworkPolicies all still apply.

FIRST resource-mutating policy on this cluster: kyverno-resource-mutating-webhook-cfg
holds 0 webhooks today; with autoUpdateWebhooks=true Kyverno registers
mutate.kyverno.svc-fail for Pods within seconds of this applying. Prod's
forceFailurePolicyIgnore=false makes it failurePolicy: Fail — same posture as the
validating webhook already in that path.

CDI retries importer creation on a loop, so the stuck import should proceed once
this lands. The detached prime-be3f9d1c-… 40 GiB scratch PVC is separate operator
cleanup; untouched, as is the DataVolume.

VERIFIED: full CI gate PASS. Nothing applied to any cluster.

Refs R-IDP-02, R-NET-05, R-PLAT-01.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-06 08:41:05 -05:00
jakman85andClaude Opus 5 04569abd78 docs(prod): node-maintenance runbook — a failed drain leaves a cordon that stops self-healing
Two unplanned node events (prod-3 ungraceful power-down; prod-2 memory upgrade)
produced one finding worth more than either incident.

A FAILED `kubectl drain` STILL CORDONS, and Longhorn's
`disable-scheduling-on-cordoned-node` is `true` — so a cordoned node gets no
replica scheduling. Observed after prod-2's reboot: ALL 17 VOLUMES sat
attached/degraded with prod-2 holding 2 of 18 replicas and ZERO rebuilds in
flight. Nothing was driving recovery, every pod was Running, and no alert fired.
`kubectl uncordon` started rebuilds immediately; converged 17/17 healthy in ~6
minutes (measured: 9→10→11→13→14→16→17 over 5 polls).

So uncordon is not tidying up — it is what re-enables storage redundancy. A green
pod list proves nothing about it.

DRAIN CANNOT COMPLETE ON THIS CLUSTER, and the two usual flags do not fix it.
`--ignore-daemonsets --delete-emptydir-data` clears the reported objections and
then hangs: all three instance-manager PDBs report ALLOWED DISRUPTIONS = 0 and
node-drain-policy is block-if-contains-last-replica. Requesting replica eviction
does not rescue it either — with 3 nodes and 3 replicas there is no fourth node to
move a replica to, so eviction can never complete. That is structural. Documented
options in preference order: just reboot (proven twice here; the 600s
replenishment interval means a quick reboot triggers no full rebuild); or scale
down the workloads holding engines on that node so the PDBs free up. Changing
node-drain-policy to always-allow is advised against at 3/3.

Also recorded: check the kube-vip leader before rebooting a server — it holds the
API VIP via a lease and is a DaemonSet, so a DRAIN does not move the VIP but a
REBOOT does, and kubectl blips for seconds. Plus a post-maintenance checklist
whose first item is verifying no cordon remains, and whose memory check exists
because this hardware silently strands RAM on the wrong kernel (§0b).

KNOWN, NOT FIXED: pod distribution does not rebalance — 52/10/50 after prod-2's
cordon+reboot. For the many single-replica apps here a spread constraint would
change nothing (one replica, one node). It self-corrects as pods restart. Recorded
because it concentrates failure: all three CNPG databases currently run on prod-1,
so losing that node takes Keycloak, Nextcloud and Semaphore together. The fix is
database HA (instances: 2), a resource decision the operator owns.

Header refreshed: phases A/B/C are done, 12/13 tiers, 112 pods, all three nodes at
full 32 GB after node 2's DIMM upgrade.

Refs R-STATE-01, R-STATE-02, R-PLAT-01.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-06 08:35:41 -05:00
jakman85andClaude Opus 5 21e111b08c feat(devcontainer): dev.sh can target prod — and cannot silently target the wrong cluster
Operator report: dev.sh only reached the dev cluster. Line 72 hardcoded
`KUBECONFIG=${DEV_KUBECONFIG:-…/dev.kubeconfig}`, and the only escape was an
undocumented override whose NAME misleads — you set `DEV_KUBECONFIG` to a *prod*
path. infra/PHASE1-STATUS.md had recorded this as a "Known gap" for months.

WHY THIS WAS NOT A ONE-LINER. Both kubeconfigs name their context, cluster AND
user `default`. kubectl's merge keeps the FIRST occurrence of a duplicated name,
so the obvious `KUBECONFIG=dev.kubeconfig:prod.kubeconfig` resolves `default` to
DEV and `--context default` can never select prod — an operator or agent would
believe they were on prod and be issuing commands against the LIVE dev cluster
that runs the operator's platform. Same collision class as ~/.kube/config an hour
earlier, and worse here because agents run in this container.

Interface: `CLUSTER=dev|prod` as an env prefix, default **dev** (back-compat: every
existing invocation, CI job and habit keeps meaning dev).

    infra/devcontainer/dev.sh run kubectl get nodes                # dev
    CLUSTER=prod infra/devcontainer/dev.sh run kubectl get nodes   # prod

Its one weakness — `CLUSTER` can be inherited from an exported shell var — is
covered by a banner printed on EVERY invocation before the container starts:
`==> dev.sh: cluster=prod (kube context k3s-prod)`.

New infra/devcontainer/kubeconfig.sh generates a merged config with DISTINCT names
(contexts k3s-dev/k3s-prod, users k3s-*-admin), renaming structurally with `yq`
on .clusters[].name / .users[].name / .contexts[].{name,context.cluster,
context.user} before letting `kubectl config view --flatten` merge them. NOT sed —
sed renaming corrupted a config earlier today because cluster and user entries are
both `- name: default` at identical indent. Output is 0600 in the gitignored
.cache/, regenerated every run, and post-conditions assert the current context is
`k3s-<target>` and that NO context named `default` survived.

FAILS LOUDLY AT BOTH LAYERS, and never falls back to the other cluster — that
fallback is exactly how a prod command ends up hitting dev. Host-side refusal if
the requested cluster's kubeconfig is missing; in-container refusal likewise;
unknown CLUSTER exits 2. A missing source for the cluster you did NOT ask for is
tolerated (merges the other one only).

VERIFIED BY ME, independently of the agent — the two BASE_DOMAIN reads are the
unambiguous proof of which cluster was reached, since a node list is not:
  default (no selector)  -> home.keithjackson.dev        (DEV, unchanged)
  CLUSTER=prod           -> prod.home.keithjackson.dev   (PROD)
  contexts               -> k3s-dev, k3s-prod; NO `default` context survives
  exit codes             -> invalid CLUSTER=2, valid dev/prod=0
  standup.sh             -> `--kubeconfig` still wins over the new default
                            (preflight against prod: target confirmed 192.168.2.9)
  credentials            -> dev.kubeconfig and prod.kubeconfig byte-intact and each
                            still reaching 3 nodes after the agent's move-aside test
  git                    -> no kubeconfig committable; clusters.kubeconfig ignored
Full CI gate PASS.

NOT VERIFIED: `dev.sh build` and the interactive shell path (existing image reused,
no TTY available). The shell path shares run()'s code; only the TTY differs.

DEV_KUBECONFIG still wins verbatim, now with a deprecation warning. All existing
mounts are untouched: SOPS age keyring rw, ~/.ssh ro, ansible-vault-pass ro, spec
repo ro + SPEC_REPO, --network host, label=disable.

Closes the PHASE1-STATUS "Known gap".

Refs R-ENV-02, R-TEST-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 16:38:32 -05:00
jakman85andClaude Opus 5 577c62136b docs: DECISIONS-LOG — PM autonomous session handoff
Backups moved to R2 (blocked on the operator's token), CDI cold-start deadlock
repaired in the graph, six L2 tests made environment-agnostic, conformance
82.4% -> 88.2%. Records the guard I broke and how it was caught, the R-TLS-02
'revoked' gap with the prune/rate-limit trade-off that makes it an operator call,
and the merge preconditions for both the CDI split and the R2 switch.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 14:17:41 -05:00
jakman85andClaude Opus 5 fe45d0f5c5 feat(conformance): cover R-TLS-02, R-ENV-01, R-ENV-03 — 42/51 -> 45/51, and find a real gap
DECISIONS-LOG records Phase 7 being opened knowingly while the uncovered set
included R-ENV-01/02/03 — the very requirements prod provisioning serves. Two of
those three are now covered, plus R-TLS-02.

  tls-lifecycle-automated          R-TLS-02  L0 (in the merge gate)
  cert-lifecycle-automated         R-TLS-02  L2 (authored, NOT executed)
  dev-nodes-provisioned-as-code    R-ENV-01  L0
  prod-baremetal-not-dev-surface   R-ENV-03  L0

Coverage 42/51 (82.4%) -> 45/51 (88.2%), 6 gaps, 0 safety-critical. Remaining:
R-C2-01, R-C2-02, R-NET-04, R-PLAT-01, R-SEC-03, R-STATE-04. Verified through the
real runner: --layer l0 7/7 PASS, the three new ones 3/3 PASS, --strict-coverage
exit 0 with 0 label/annotation mismatches.

*** R-TLS-02 "REVOKED" IS NOT SATISFIED — A REAL GAP, NOT A TEST DEFECT. ***
The spec requires certificates be "issued, renewed, AND REVOKED without manual
steps", and docs/08 reads revocation as "removing/rotating a certificate is a
declarative change". That needs enableCertificateOwnerRef: true;
platform/cert-manager/helmrelease.yaml does not set it (chart default false).
Verified read-only on BOTH live clusters: gateway/wildcard-home-tls has ZERO
ownerReferences, so deleting the Certificate would leave the private key serving
indefinitely. The L2 test asserts the requirement AS WRITTEN and will fail until
this is decided. It was deliberately NOT softened — weakening a test to match the
implementation is how a suite stops meaning anything.

NOT FLIPPED UNATTENDED, and the reason is specific rather than caution: the
wildcard Certificate lives under ./platform, which runs prune: true. With owner
refs ON, any transient prune of that Certificate — exactly what happened to the
CDI StorageProfiles hours ago — would delete the SERVING TLS Secret for every
host, and reissuance is bounded by Let's Encrypt's duplicate-certificate limit
(5/week per identical name set), which could leave a cluster with no trusted cert
for a week. Security gap vs a plausible week-long TLS outage is an operator call.

NON-VACUITY DEMONSTRATED, which is the part that makes these worth having:
7/7 perturbations fail for R-TLS-02, 8/8 for R-ENV-01, 13/13 for R-ENV-03, and
each restored copy passes. Perturbations were applied to a throwaway copy; neither
this repo nor the read-only spec repo was modified.

TWO CHECKS INITIALLY PASSED WHEN PERTURBED and were rewritten — the exact
degrade-to-no-op failure this repo keeps hitting. The first draft asked "is this
file's DIRECTORY referenced by a kustomization", which a directory reference always
satisfies, and keyed Secrets by name alone, so external-dns's copy of
`cloudflare-api-token` satisfied cert-manager's reference. Now a recursive
kustomize resource-graph walk from each Flux path, and Secrets keyed by
(namespace, name). Both bite.

SECURITY NOTE, recorded because this project has already leaked a password once:
`ansible-inventory --list` PRINTS DECRYPTED VAULT VALUES — it emitted the prod
become-password to stdout during exploration, since the vault passphrase file is
mounted into the dev container. Both new checks use only --syntax-check and
--list-hosts, and say so in a comment. Confirmed no plaintext value reached disk:
vault.yml is still AES256-encrypted and the tree has no assigned value.

WHAT IS NOT PROVEN, per requirement: R-TLS-02 "revoked" (above), and issuance +
observed renewal await the unexecuted L2. R-ENV-01 cannot prove the running VMs
came from this module (needs OpenTofu state) — it proves the four lifecycle stages
exist as code and cover every dev node, and that the chain RESOLVES under real
ansible-playbook. R-ENV-03 cannot prove the HARDWARE (the K8s API exposes no
"am I virtual" fact; mini-PC/bare-metal is operator-attested) — it proves prod is
AUTHORED as 3 directly-reached nodes with no IaC creating them, sharing dev's
playbooks and roles, with no prod-only manifest, branch or role anywhere.

VERIFIED BY ME: coverage delta and the 3/3 L0 pass through the real runner; the
zero-ownerReferences finding on both clusters; that the new checks avoid
ansible-inventory; that no credential material reached disk. Full CI gate PASS.

Refs R-TLS-02, R-ENV-01, R-ENV-03, R-TEST-01..05.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 14:17:03 -05:00
jakman85andClaude Opus 5 8f9b2e4270 feat(backup): s3check proves a real round trip — and revives a guard I had killed
*** THE BUG, AND IT WAS MINE. *** The placeholder guards were `case "$s3" in
""|TBD-*)` — a PREFIX glob. Two commits earlier (32d6766) I changed the
placeholder from `TBD-PROD-S3-BACKUP-ENDPOINT` to
`https://TBD-R2-ACCOUNT-ID.r2.cloudflarestorage.com`, which does NOT start with
`TBD-`. Verified: fnmatch('https://TBD-R2-...', 'TBD-*') is False. All three
guards silently stopped matching, so **step_resume would have resumed velero on
prod straight onto a nonexistent hostname** — velero installs, reports healthy,
and no backup exists. That is precisely the failure the guard was written to
prevent, disarmed by a value change in a DIFFERENT file with nothing tying the
two together. Replaced with substring-matching s3_is_placeholder in preflight,
s3check and resume.

s3check rewritten from a reachability ping into a real proof. Per credential, from
a throwaway in-cluster pod (pod egress is the only egress that matters — the
workstation sits on a different network side and a host-side reading has already
misled this project once):
  1. the credential LOADS AND AUTHENTICATES in the exact shape its consumer reads
     — Velero's INI mounted from the `cloud` key, CNPG's discrete env keys;
  2. the bucket EXISTS and is LISTABLE under this environment's own prefix, via
     ListObjectsV2 — the op Velero's BSL sync and Barman's WAL scan actually use.
     ListBuckets deliberately avoided: a bucket-scoped R2 token may not grant it;
  3. PUT -> GET -> sha256+length compare -> DELETE -> confirm-gone. A HEAD would
     pass with a read-only token and with every write being rejected;
  4. the R2 checksum trap probed ON PURPOSE by repeating the PUT with checksums
     enabled, and named either way.
Buckets and prefixes are DERIVED (velero's from the authored HelmRelease via yq,
cnpg's parsed from CNPG_BACKUP_PATH), not restated.

Fails closed, with no "unknown, carrying on" arm left: no pod, unfinished pod,
empty log, missing/duplicate/malformed verdict, any failed assertion, a claimed
PASS with failures>0, an assertion count below the caller-computed minimum, an
OK-line count disagreeing with the claimed count, or a PASS from a pod that ended
Failed. Failures are classified by cause — no egress, NoSuchBucket,
InvalidAccessKeyId, AccessDenied (token not scoped to BOTH buckets),
InvalidArgument -> the checksum trap.

`amazon/aws-cli` pinned rather than `minio/mc`: mc lacks sed/awk (which already
broke one probe) AND cannot send checksum headers, so it cannot test for the trap.

TIER_ORDER now includes platform-config-cdi, between platform-config and the leaf
tiers. Without it `resume` returned success without ever waiting on the tier that
guarantees the CDI StorageProfiles — and apps-vms depends on them: unifi
provisions on longhorn-vm, where an unapplied profile means CDI infers RWO instead
of the authored RWX, permanently non-live-migratable.

CREDENTIALS: one key, four committed Secrets, two shapes — and NO manifest change
is needed, only encrypted values. platform/backup/set-r2-credentials.sh writes all
four with `sops set`, which encrypts IN PLACE, so no decrypted Secret ever exists
in the working tree to be committed by accident — strictly better than staging a
plaintext template. Prompts with `read -rs`, rejects anything outside the S3
credential charset (a paste that swallowed a newline authenticates nowhere), never
prints a value, and verifies by decrypting back and comparing fingerprints.
`--check` is read-only. The MinIO key is RETAINED — it is what reads the
pre-migration backups.

THE ACCOUNT ID IS ALREADY IN THE REPO: infra/tofu/backend.r2.hcl commits
https://7ce452a1b3d6c86daf2c020edcb82d37.r2.cloudflarestorage.com for the tofu
state bucket. If the backup buckets go in the same account, only the two token
values are needed. The placeholder is KEPT anyway — fail-closed beats convenience,
and the guard above just demonstrated why.
Corroborating the checksum fix independently: infra/tofu/backend.tf already carries
`region = "auto"` and `skip_s3_checksum = true # R2 rejects AWS trailing
(streaming) checksums`. This repo had learned both R2 facts for tofu state already.

VERSION FINDINGS, documented not measured against R2: plugin v1.14.2 documents
checksumAlgorithm defaulting to CRC32, so the authored "" is load-bearing;
Velero's kopia backend has NO checksum knob, so BSL metadata and PVC-data
compatibility are SEPARATE questions; and in the live CNPG 16.4 image,
boto3/botocore 1.35.60 is below the 1.36 line that turned on default request
checksums — so CNPG should be clear today, but barman-cloud exposes no escape
hatch, making a CNPG image bump an R2 re-verification event.

VERIFIED BY ME, independently of the agent: the dead-guard glob (fnmatch False);
the placeholder now refused on prod before any pod is created; a full round trip
against dev's MinIO — 7/7 assertions on BOTH credential paths, byte-identical,
pod Succeeded, nothing left behind, checksum trap correctly reported absent; all
four Secrets and the committed account id present. Full CI gate PASS.

STILL UNPROVEN AND SAID SO IN THE DOC: Velero-to-R2 (metadata or kopia data),
CNPG-barman-to-R2, and any restore from R2. R-STATE-03 is PROVEN MinIO-ONLY and
its ledger row predates this move. infra/BACKUP-R2.md §5 is the re-proof sequence
and it ends in a RESTORE, not an upload.

Refs R-STATE-03, R-IDP-05, R-ENV-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 13:24:26 -05:00
jakman85andClaude Opus 5 59ffbaf11a feat(conformance): L2 tests derive their environment from the cluster, not a literal
Six L2 behavioural tests embedded `home.keithjackson.dev`. They are test INPUTS,
not reconciled manifests, so postBuild substitution never touched them — correct
while dev held the apex, wrong the moment prod came up on
prod.home.keithjackson.dev, and blocking §9's "suite passes green against prod".

Each test now asks the cluster what it is, via a test-level chainsaw binding over
flux-system/cluster-vars — the SAME ConfigMap Flux renders the platform from, so
a test cannot disagree with the cluster it runs on:

  bindings:
    - name: baseDomain
      value: (x_k8s_get($client,'v1','ConfigMap','flux-system','cluster-vars').data.BASE_DOMAIN)

Chosen over a flag or env var because there is nothing to forget at run time, and
test-level scope covers every step (step outputs/bindings are step-scoped).

THE APEX WAS NOT THE ONLY LEAK. dns-exposure and dns-internal-resolution also
hardcoded DEV'S Cilium LB range 192.168.1.53-.60; prod's is 192.168.2.20-.30, so
both were wrong for prod regardless of hostname. Replaced with assertions on the
OBSERVED value — the DNS answer must equal that cluster's GATEWAY_VIP, and the
public record must equal the LB IP the Service was actually assigned — which is
strictly STRONGER than the old range check as well as environment-independent.
sso-forward-auth held the literal only in prose (it talks over Service DNS).

PROVEN, NOT ASSERTED — and the positive control is the important half:
  * expressions extracted verbatim from the tracked files resolve to the correct,
    DIFFERENT values per cluster (dev home.keithjackson.dev / 192.168.1.53,
    prod prod.home.keithjackson.dev / 192.168.2.20);
  * the same assert with the HARDCODED apex passes on dev and FAILS on prod
    ("Invalid value: *.prod.home... Expected: *.home..."), so the harness is
    provably not blind — that is exactly the drift removed;
  * chainsaw lint VALID on all six; run.sh --lint clean over the whole tree.

END-TO-END L2 RUN AGAINST LIVE DEV: `dns-exposure` PASSED (42.6s) — the binding
produced conformance-dns.home.keithjackson.dev, external-dns published it, and the
probe Job asserted the record against the assigned LB IP. This is the first time
one of these tests has been executed since parameterization, and it exercises the
full path rather than just the binding.

FINDING FROM THAT RUN, worth recording: the test's teardown is ASYNCHRONOUS. It
reports PASS as soon as chainsaw deletes the namespace, but the Cloudflare record
is reaped later by external-dns's own --interval=1m sync. A zone query immediately
after PASS still showed conformance-dns.home.keithjackson.dev plus its owner=default
TXT registry entry. Harmless here, but it means a green dns-exposure does NOT prove
cleanup happened, and if external-dns were suspended the record would persist
silently. Verified separately that it clears.

conformance/incluster/rbac.yaml: its cluster-wide `get configmaps` is now
LOAD-BEARING for these bindings — narrowing it to the test namespace breaks five
tests. Commented so it is not "tidied" later.

l3-fault-injection/dr-restore: its KNOWN-GAPS block said off-host is unproven
because the MinIO shares a Proxmox host with dev's VMs. Still true as run, so the
text now says both — that the R2 move (32d6766) is what closes it, that this test's
pass is against MinIO, and that the ledger row proving R-STATE-03 PREDATES the move,
so off-host DR cannot be claimed until the drill is re-run against R2.

NOT VERIFIED, plainly: no full L2 suite run against prod, so "green against prod"
remains unproven — what is proven is that the tests now derive the CORRECT
expectation for whichever cluster they are pointed at. Whether prod SATISFIES them
(split-horizon, LE wildcard, Grafana's issuer) is untested.

VERIFIED: full CI gate PASS. flux-postbuild-substitution 260 assertions,
render-golden 10/10.

Refs R-TEST-01, R-TEST-02, R-TEST-03, R-TEST-04, R-ENV-02, R-DNS-01/02/03.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 12:05:05 -05:00
jakman85andClaude Opus 5 765ad032db fix(gitops): CDI cold-start deadlock repaired IN THE GRAPH, not by a pre-apply
`platform-config` applied the CDI CR *and* cdi-storageprofiles.yaml in ONE pass.
StorageProfile's CRD does not exist until cdi-operator reconciles that CR, and
Flux server-side dry-runs every object before applying any — so the unknown kind
aborted the tier, the CR was never applied, the CRD was never created, and the
tier could NEVER converge. Observed on prod: cdi-operator Available 12h, no CDI
CR, no storageprofiles CRD, every downstream tier blocked.

The profiles now live in their own tier ./platform-config-cdi with
dependsOn: platform-config and wait: true. Because dependsOn is REVISION-gated
and platform-config runs wait: true, the CDI CR must be applied AND healthy —
exactly the event that creates the CRD — before the profiles are applied. Cold
clusters order themselves. `standup.sh crds` is retained as a fallback for
clusters already stuck, and because it is idempotent.

THE GENERALISABLE RULE (recorded in clusters/README.md): a CR whose CRD is
created by a CONTROLLER AT RUNTIME is second-order and needs its own pass.
cdi-operator.yaml registers exactly ONE CRD (cdis.cdi.kubevirt.io); storageprofiles,
datavolumes, datasources and dataimportcrons appear only after it reconciles the
CDI CR. An audit found StorageProfile is the only second-order kind in
platform-config — KubeVirt, CDI, KeycloakRealmImport, CNPG Cluster,
VolumeSnapshotClass, ClusterIssuer, PrometheusRule, ServiceMonitor and the Cilium
L2 CRs all have their CRD in git or in a chart.

Moving the CDI CR up into `platform` was rejected: that would put CDI's health on
the tier the CNI gates and everything waits on — the mistake the oauth2-proxy and
headlamp splits exist to undo.

apps-vms gains dependsOn: platform-config-cdi. LOAD-BEARING, not cosmetic:
apps/vms/unifi/20-datavolume.yaml provisions on storageClassName: longhorn-vm and
its comment claimed platform-config guaranteed the profiles — which this move
would have silently falsified.

THE PRUNE TRANSIENT, MEASURED RATHER THAN ASSUMED. platform-config has
prune: true, so it deletes both profiles once, CDI recreates them with empty spec,
and the new tier re-applies the overrides ~30-60s later. Compared our override
against CDI's unaided inference for the same Longhorn provisioner on dev:
  longhorn-vm (we override)     spec RWX/Block  -> status ReadWriteMany/Block
  longhorn-static (no override) spec unset      -> status ReadWriteOnce/Block
Both infer cloneStrategy: snapshot. So cloneStrategy is NOT at risk; accessModes
IS — unaided CDI gives RWO. A DataVolume provisioned on longhorn-vm inside the
window would be stamped RWO/Block and be PERMANENTLY non-live-migratable. Flux can
no longer cause it (apps-vms gates on the new tier); a human must not do it by hand.
Corroborating evidence that the recreate happens at all: dev has 5 StorageClasses
and 5 StorageProfiles, three with fluxOwner=NONE, spec unset and status populated
— CDI creating and inferring them with no Flux involvement.

MERGE PRECONDITION: `flux get kustomization platform-config` must be Ready on the
target first. If it is not, the profiles are pruned and sit at CDI defaults until
it recovers — and prod was in that state hours earlier. Fallback is the two-step
the Cilium move used (merge with prune: false, verify the ownership label moved,
restore prune: true).

substituteFrom: cluster-vars is declared even though the manifest has no ${TOKEN},
deliberately: conformance/tests/l0-static/flux-postbuild-substitution only audits
paths whose Kustomization declares it, so omitting it would move the file OUT of
the audited set — a blind spot for a future literal-token ship. Gate confirms it
stayed in (path=./platform-config-cdi files=2 defined=0 hazards=0). No SOPS
decryption stanza: the moved file is two plain CRs, so no overlay change was needed.

VERIFIED INDEPENDENTLY OF THE AGENT: platform-config renders 0 StorageProfile
while keeping the CDI and KubeVirt CRs; platform-config-cdi renders exactly the
two profiles; the graph is byte-identical across dev and prod with apps-vms
carrying both edges and no cycle. Full CI gate PASS.

KNOWN FOLLOW-UP: bootstrap/standup.sh TIER_ORDER does not yet include
platform-config-cdi, so `resume` will not wait on it. Another agent holds that
file; the PM will add it.

Refs R-GITOPS-01, R-ENV-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 11:53:45 -05:00
jakman85andClaude Opus 5 32d67660a6 feat(backup): move off-cluster DR to Cloudflare R2 (operator decision 2026-09-05)
"That's where backups will go for the time being until a better on-prem backup
solution is created." Two reasons beyond the (negligible) cost:

  1. Prod CANNOT reach the on-Proxmox MinIO. Prod is on the SOHO network
     192.168.2.0/24 — pfSense's WAN — while that MinIO sits inside pfSense's LAN.
     Measured from a pod inside prod: connection timed out after 15s. R2 needs no
     firewall change.
  2. That MinIO runs on the SAME Proxmox host as dev's VMs, so dev's
     "off-cluster" backup shared a physical failure domain with dev — one host
     loss took the cluster AND its backups. R2 is genuinely off-site.

COST, measured rather than estimated (read straight out of the buckets):
  velero  4.0 GiB / 6,264 objects  (7d retention; 8.65 GB live -> kopia dedup)
  cnpg    211 MiB / 1,755 objects  (keycloak 66Mi/331, nextcloud 87Mi/1329,
                                    semaphore 58Mi/95; ~7d of a 30d window)
Both clusters project to ~13-15 GiB and ~30k writes/month => pennies on R2, and
free egress means restore REHEARSALS cost nothing, so R-STATE-03 has no financial
disincentive to stay proven. Wasabi/Hetzner are 50-200x worse here purely because
of 1 TB minimums; Glacier tiers are a trap (90-day minimum billing against a
7-day Velero retention plus early-delete fees on 30-day WAL pruning).

*** THE R2 GOTCHA, WIRED UP FRONT: checksumAlgorithm: "" ***
velero-plugin-for-aws v1.14.2 bundles an AWS SDK that sends
x-amz-sdk-checksum-algorithm / x-amz-checksum-crc32 on every PUT. R2 REJECTS
those with HTTP 400 InvalidArgument, so every backup and every kopia blob upload
would fail. Set unconditionally — MinIO ignores it, so it needs no fork.

`region` was hardcoded us-east-1 inside the Velero HelmRelease: correct-by-
accident for MinIO (which ignores it) and WRONG for R2 (which demands exactly
`auto`). Now the S3_BACKUP_REGION knob.

PREFIXES ARE NOW SYMMETRIC (dev/prod), reversing the reasoning from two commits
ago. While the target was MinIO, dev HAD to keep the bucket root or it would
orphan the backups its proven restore depends on. R2 starts BOTH clusters on an
empty bucket, so there is no history to orphan — and leaving the bucket root
unused means a misrendered prefix lands somewhere obviously wrong instead of
silently colliding with a real environment.

NEITHER OVERLAY PINS THE ENDPOINT ANY MORE — a deliberate reversal of this
repo's "prod must never inherit base" rule. That rule exists because base
defaults are dev's LAN addresses; R2 is a single environment-INDEPENDENT endpoint,
so under R-ENV-02 it belongs in base, and two copies of one URL is a rotation
waiting to drift. Isolation comes from the path knobs, not the URL. Caught while
verifying: dev's overlay DID still pin MinIO, so dev would have taken the new
`dev` prefix while writing to the old endpoint — orphaning its MinIO backups for
no benefit. That is why the endpoint and the prefixes must move in ONE commit.

*** MERGING THIS RESETS DEV'S PITR WINDOW. *** Dev's R2 prefix starts empty:
Velero writes a fresh kopia repo, CNPG takes new base backups, the 30-day Barman
window rebuilds from zero. The MinIO copy is NOT deleted and stays restorable by
pointing the endpoint back. Do not merge while dev's proven restore is the only
recovery path you rely on.

STILL BLOCKED ON THE OPERATOR: the endpoint is the loud placeholder
https://TBD-R2-ACCOUNT-ID.r2.cloudflarestorage.com. Creating the R2 buckets and
an API token needs Cloudflare account access I do not have (the token in this
repo is Zone:DNS scoped). Velero+R2 and CNPG-barman+R2 are also UNPROVEN here and
must be verified by an actual backup AND restore, not just an upload.

VERIFIED: full CI gate PASS. Rendered both overlays — dev dev/s3://cnpg/dev,
prod prod/s3://cnpg/prod, region auto, one shared endpoint.

Refs R-STATE-03, R-ENV-02, R-IDP-05.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 11:29:22 -05:00
jakman85andClaude Opus 5 9063e53ce2 docs(prod): prod verified end-to-end through the real resolver — dnsmasq profile installed
Operator installed infra/workstation/dnsmasq/install.sh. Verified afterwards:

RESOLUTION (live NetworkManager dnsmasq, `getent hosts`):
  prod.home / gitea.prod / keycloak.prod / grafana.prod -> 192.168.2.20
  unifi.prod -> 192.168.2.21     crafty-mc.prod -> 192.168.2.22
  gitea.home / home.keithjackson.dev -> 192.168.2.50   DEV, UNCHANGED

HTTPS with NO --resolve override and NO -k, all landing on 192.168.2.20:
  apex 200 · gitea 200 · headlamp 200 · semaphore 200
  keycloak 302 (login) · grafana 302 (SSO) · nextcloud 302 · pihole 302

CERTIFICATE, confirmed by SNI — this is the check that actually settles the
earlier confusion, because the resolver bug made dev's cert look like a broken
prod cert:
  subject CN=*.prod.home.keithjackson.dev
  issuer  C=US, O=Let's Encrypt, CN=YR1   (LE production)
  SAN     *.prod.home.keithjackson.dev, prod.home.keithjackson.dev
  valid   2026-09-05 .. 2026-12-04
Dev checked in the same pass still serves CN=*.home.keithjackson.dev.

Also noted so it is not misread as a fault: `curl --cert-status` reports
"(91) No OCSP response received" because Let's Encrypt retired OCSP responders
in 2025 — there is nothing to staple. The plain requests validated normally.

Prod is now reachable and trusted from the workstation by name. Outstanding items
are unchanged: MinIO routing (prod is on pfSense's WAN), the apex flip being the
same event as the legacy-prod 443 cutover, and delivering the backup-tenancy
commits to prod via a c8c1d29-based branch.

Refs R-DNS-02, R-PLAT-01.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 11:11:53 -05:00
jakman85andClaude Opus 5 6d62aca0d2 feat(workstation): prod dnsmasq profile — and CORRECT the topology I had wrong
OPERATOR CORRECTION (2026-09-05). I had been calling the resolver that shadows
prod "a pfSense override" throughout this repo. Both halves of that were wrong:

  - It is the WORKSTATION'S OWN dnsmasq, not pfSense. The live resolver is the
    one NetworkManager spawns (dns=dnsmasq, --conf-dir=/etc/NetworkManager/
    dnsmasq.d); the standalone dnsmasq.service is INACTIVE, so /etc/dnsmasq.d is
    dormant. The dev profile's `address=/.home.keithjackson.dev/192.168.2.50`
    matches the domain AND EVERY SUBDOMAIN, so it also swallowed the whole new
    prod.home.* tree and answered it with dev's address.
  - The k3s prod cluster is NOT behind pfSense. It sits on the SOHO router
    network 192.168.2.0/24, which is pfSense's WAN; pfSense CONTAINS the dev LAN
    192.168.1.0/24. This workstation is on 192.168.2.0/24 too, which is why the
    rules below use prod's real VIPs and need no NAT hop, unlike dev's .50.

New infra/workstation/dnsmasq/ — authored, not click-ops:
  20-prod.home.keithjackson.dev.conf   prod.home.* -> 192.168.2.20 (Gateway),
                                       unifi -> .21, crafty-mc -> .22 (L4 VIPs)
  install.sh                           installs + reloads; refuses non-root

dnsmasq resolves `address=` by LONGEST MATCH, so the prod rules win WITHOUT
editing or reordering the dev profile. PROVEN, not assumed: ran a throwaway
dnsmasq on 127.0.0.1:5354 loaded with both profiles —
  prod.home / gitea.prod / keycloak.prod -> 192.168.2.20
  unifi.prod -> 192.168.2.21   crafty-mc.prod -> 192.168.2.22
  gitea.home / home.keithjackson.dev     -> 192.168.2.50  (DEV, UNCHANGED)
`dnsmasq --test` on the new file: syntax OK.

install.sh pins the destination because getting it wrong is SILENT: a file in
/etc/dnsmasq.d exists, looks installed, and changes nothing. It also uses
`systemctl reload NetworkManager` rather than SIGHUP — dnsmasq does not re-read
its config on SIGHUP, so a HUP would look like it worked and not apply anything.

WHY THE MISLABEL MATTERED: the trap PARTIALLY works. Dev serves a
*.home.keithjackson.dev wildcard cert, which matches prod.home.keithjackson.dev
(one label) so the prod apex returns 200 over VALID TLS, while
keycloak.prod.home.keithjackson.dev (two labels) fails with a certificate-name
error. It reads as a broken prod cert; it is the wrong server answering. I made
exactly that misreading during verification.

Also recorded, because it changes what the apex flip IS: the SOHO router NATs
inbound 443 to the pfSense WAN (192.168.2.102) to serve the EXISTING NON-K3S
production environment, which must stay live until the switch is deliberately
made. So §10a sequence P is not just a k3s-side DNS/TLS change — it is the
legacy-prod cutover, and P as written does NOT cover repointing that NAT. The
two must be planned together or the apex resolves to k3s while inbound 443 still
lands on the legacy box. Phase C touches none of it: prod's Gateway is
192.168.2.20:443 (a different address) and its cert is DNS-01, needing no
inbound 443. And the MinIO timeout is now correctly described as expected
topology — crossing INTO pfSense from its WAN — not a misconfiguration.

VERIFIED: full CI gate PASS (spec-immutability, lint, l0, render-golden, l1).

Refs R-DNS-02, R-ENV-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 11:08:54 -05:00
jakman85andClaude Opus 5 b80e8eef82 feat(backup): prod shares dev's MinIO — plus the path tenancy that makes it survivable
Operator ruling: "the S3 backup location is the same as Dev." Prod's
S3_BACKUP_ENDPOINT is now http://192.168.1.9:9000 and the TBD-PROD-* placeholder
is retired. Set EXPLICITLY rather than by omitting the op — an omitted op would
inherit the same value silently, and a shared backup target must be visible in
the overlay that owns it.

SHARING THE ENDPOINT WAS NOT SAFE AS AUTHORED. Nothing about the backup PATHS
was per-environment, and enabling prod against dev's MinIO would have been the
2026-09-04 external-dns incident again, in a worse place:

  VELERO — bucket `velero`, NO prefix, and both clusters run schedules named
    `daily` / `daily-resources-only`. Velero SYNCS backups it finds in its BSL
    into itself as Backup CRs and GARBAGE-COLLECTS them at TTL, so prod would
    have adopted dev's backups and then deleted them on schedule.
  CNPG — the worse one. destinationPath `s3://cnpg` with CNPG appending
    serverName, which defaults to the CLUSTER NAME. Both environments have
    keycloak-db, nextcloud-db and semaphore-db, so prod's Postgres would archive
    WAL into the EXACT prefix dev's does. Two servers interleaving WAL into one
    Barman stream CORRUPTS THE CHAIN and destroys PITR — and dev's restore is
    PROVEN (R-STATE-03). Sharing an endpoint is fine; sharing a path is not.

Two knobs, authored once, environments differing only by scoped overrides
(R-ENV-02):
  VELERO_BACKUP_PREFIX  dev ""          | prod "prod"
  CNPG_BACKUP_PATH      dev "s3://cnpg" | prod "s3://cnpg/prod"

THE BASE VALUES ARE DEV'S CURRENT LAYOUT ON PURPOSE. Dev's existing backups live
at the bucket root and at s3://cnpg; giving dev a prefix would ORPHAN the very
backups its proven restore depends on — the same reasoning that keeps dev's
EXTERNALDNS_TXT_OWNER_ID at `default`. Prod has no history to preserve.

*** PROD STILL HAS NO BACKUP COVERAGE — the endpoint is not reachable. ***
Measured from a throwaway pod INSIDE the prod cluster (the workstation proves
nothing about pod egress, and a workstation-side reading has already misled this
project once): curl http://192.168.1.9:9000/minio/health/live → connection timed
out after 15s. pfSense does not route prod's pod network to the dev LAN's MinIO.
OPERATOR ACTION REQUIRED. velero stays suspended; note apps-wave-0 applies GREEN
regardless — the token IS defined so strict substitution succeeds — while every
write fails at RUNTIME. A green apps-wave-0 does not mean backups work.

New `standup.sh s3check` step probes the endpoint from a throwaway in-cluster
pod and fails closed, with `--s3-endpoint <url>` to test a CANDIDATE before
authoring it into cluster-vars. That is how the unreachability above was
established rather than assumed.

VERIFIED: full CI gate PASS. flux-postbuild-substitution 254 -> 260 assertions,
and neither new knob appears in the dead-knob advisory list, so both are really
consumed. Rendered both overlays: all three CNPG destinationPaths and Velero's
prefix carry the tokens; dev resolves to its existing layout, prod to the nested
paths.

DELIVERY: prod reconciles the bootstrap Gitea's main at c8c1d29. This branch also
carries the DNS inversion, which must NOT reach prod. Delivering needs a
c8c1d29-based branch with only these commits — no urgency while the routing is
still closed.

Refs R-STATE-03, R-ENV-02, R-IDP-05.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 10:59:50 -05:00
jakman85andClaude Opus 5 e6bcecc78c docs: DECISIONS-LOG — overnight prod standup handoff
Prod is up: 12/13 tiers Ready, LE wildcard issued, 113 pods, dev's 57 DNS
records byte-identical throughout. Records both cold-start deadlocks (Kyverno
CRDs, CDI StorageProfile) as one root cause, the external-dns footgun and the
prove-before-acting pattern that disarmed it, three bugs in my own verification,
the pfSense wildcard now shadowing prod, and what remains for the operator.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 10:06:42 -05:00
jakman85andClaude Opus 5 acb5cabdad fix(standup): preflight must always report — it was an env fork in disguise
preflight `die`d when EXTERNALDNS_TXT_OWNER_ID was empty, the sentinel, or
`default`. Two problems, found by pointing it at dev:

1. `default` is DEV'S LEGITIMATE owner id — its live records are registered
   under it and cannot be renamed without orphaning them. Dying on it meant a
   script whose entire claim is "environment-agnostic, no dev/prod fork"
   (R-ENV-02) could never run against dev at all. That is a fork in disguise.

2. Dev's value is currently EMPTY, because dev runs dev-live@a4a3c2e — based on
   main@4809199, which predates the commit that added the knob. That is dev's
   long-standing status quo, not a fault. The die hid the ENTIRE remaining
   health report behind it, which is backwards for a diagnostic.

preflight is now a pure diagnostic: it always finishes and reports, and the only
thing it refuses over is the --expect-server target guard, because that one
means you are pointed at the wrong cluster. Bad owner-id values are reported
with a warning explaining why each is dangerous and for whom.

THE REFUSAL MOVES, IT DOES NOT DISAPPEAR: step_externaldns — the MUTATING path,
where acting on a bad value is what actually deletes another cluster's records —
still dies on empty, sentinel and `default`. Verified both halves after the
change: prod preflight still reports "distinct and non-default: OK", and the
mutating guard is intact.

Confirmed with it: dev is 13/13 Kustomizations Ready on dev-live@a4a3c2e, all
HelmReleases Ready, nothing suspended — healthy throughout prod's standup.

Refs R-ENV-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 10:06:01 -05:00
jakman85andClaude Opus 5 4f37fc375e feat(prod): STANDUP COMPLETE — 12/13 tiers Ready, LE wildcard issued, dev untouched
Prod is up and serving. 113 pods, 0 not Running/Completed. wildcard-home
Certificate Ready (Let's Encrypt PROD, *.prod.home.keithjackson.dev). Gateway
VIP 192.168.2.20, crafty L4 .22, unifi L4 .21. 36 DNS records published under
prod.home.keithjackson.dev, every TXT registry entry owner=prod.

End-to-end HTTPS with certificate validation (no -k), pinned to prod's gateway:
apex 200, keycloak 302 (login), gitea 200, grafana 302 (SSO).

DEV UNTOUCHED: all 57 pre-existing records byte-identical to the pre-standup
baseline. velero remains suspended — S3_BACKUP_ENDPOINT is still the TBD
placeholder, and resuming it would create a BackupStorageLocation that can never
reach a bucket: a tier reporting healthy while backups silently do not exist.

TWO BUGS IN MY OWN VERIFICATION, both of which would have made the safety check
worthless. Recording them because a check you cannot trust is worse than none —
it trains you to skip the one alarm that matters.

1. SNAP_DIR defaulted to $TMPDIR. Every `dev.sh run` is a FRESH container, so the
   DNS baseline was discarded between steps and `verify`'s before/after
   comparison — the check that detects damage to the other cluster's records —
   could never run across invocations. Now repo-relative (bind-mounted, so it
   persists on the host) and gitignored as a run artifact.

2. The first real comparison cried wolf: "RECORDS OUTSIDE prod.home CHANGED",
   listing pairs of IDENTICAL lines. Cause was locale-dependent sort collation —
   the host ordered `*.keithjackson.dev` differently from the container, so a
   diff of two identical sets reported changes. Proved it was noise by
   re-comparing under LC_ALL=C: all 57 records identical. dns_snapshot now strips
   CRs and sorts under LC_ALL=C so ordering is reproducible everywhere.

ACTION REQUIRED (operator, pfSense): the local override is a wildcard on
*.home.keithjackson.dev and now also swallows the new prod.home.* subtree,
resolving EVERY prod hostname to 192.168.2.50 (dev). Cloudflare correctly
returns 192.168.2.20. Prod is reachable from anywhere using public DNS, but NOT
from behind pfSense. Narrow the override, or add one pointing prod.home.* at
192.168.2.20.

That override is also the trap that produced a false healthy reading during the
2026-09-04 incident, and it is subtle because it PARTIALLY works: dev's
*.home.keithjackson.dev wildcard matches prod.home.keithjackson.dev (one label)
so the apex returns 200 over valid TLS, while keycloak.prod.home... (two labels)
fails with a certificate-name error. I hit this myself during verification and
mistook it for a broken prod cert. Never verify DNS or TLS here through a local
resolver.

Refs R-ENV-02, R-GITOPS-01, R-PLAT-01.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 10:02:20 -05:00
jakman85andClaude Opus 5 1b056dc9d9 fix(prod): break the CDI cold-start deadlock, and make preflight catch its class
`platform-config` stopped dead on prod:

    StorageProfile/longhorn dry-run failed: no matches for kind
    "StorageProfile" in version "cdi.kubevirt.io/v1beta1"

A TRUE DEADLOCK, not a transient. platform-config applies the CDI CR *and*
platform/kubevirt/cdi-storageprofiles.yaml in the SAME pass. StorageProfile's
CRD does not exist until cdi-operator has reconciled that CR — and Flux
server-side dry-runs EVERY object before applying ANY of them, so the unknown
kind aborts the whole tier, the CR is never applied, the CRD is never created,
and platform-config can never converge. Every tier below it stays blocked.

Same root cause as the Kyverno CRD bundle, different operator: Flux cannot order
a resource against a CRD that one of its own siblings is responsible for
creating. It is INVISIBLE on an established cluster — dev's CDI CRDs have been
there for months — and fatal on a cold one. Observed on prod: cdi-operator
Available for 12h, no CDI CR, no storageprofiles CRD.

`crds` now breaks it by applying ONLY the CDI CR — the minimum — and leaving
every other object to Flux. The CR carries no ${} tokens, so applying it here
cannot diverge from what Flux would render. It refuses if the `cdi` namespace is
absent (platform has not run yet) rather than applying into nothing, waits for
the CRD, and requires it to reach Established. On prod the CRD appeared in 10s
and platform-config was unblocked.

`preflight` now reports the CRDs that later tiers apply resources against
(storageprofiles/cdis/kubevirts/volumesnapshotclasses) and dumps the cdi
namespace when one is missing, so this is caught in seconds instead of after
`resume` burns its 900s wait discovering it. It also names the stale-discovery-
cache variant, which presents identically but clears on a forced reconcile.

THE DURABLE FIX IS A REPO CHANGE, deliberately NOT made here: move
cdi-storageprofiles.yaml out of platform-config into its own Kustomization with
dependsOn: platform-config, so the CR lands one reconcile before the resources
needing its CRDs. That edits the reconciliation graph both clusters share, and
prod currently reads a pinned revision from the bootstrap Gitea while dev is
mid-migration on a separate branch — so it wants doing deliberately, not at
02:00 to unblock a bring-up. Until it lands, C2 is a prerequisite for C5 on any
cold cluster, and PROD-STANDUP.md says so.

Refs R-GITOPS-01, R-ENV-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 08:05:46 -05:00
jakman85andClaude Opus 5 4160fee6ce feat(prod): standup.sh + PROD-STANDUP.md — the complete standup sequence, in git
The last steps of a prod bring-up were living in shell history: resume the
tiers in the right order, clear a wedged HelmRelease, fix external-dns without
deleting the other cluster's DNS. That is the same failure the Kyverno CRD
pre-apply had, so it gets the same treatment.

bootstrap/standup.sh — environment-agnostic (R-ENV-02), no dev/prod fork. Six
idempotent steps: preflight, crds, unwedge, externaldns, resume, verify.

THE GUARD IS THE POINT. --expect-server is MANDATORY and is compared against
the live API server before any step runs; there is no override flag. Dev is
live and shares the keithjackson.dev Cloudflare zone with prod, and on
2026-09-04 prod deleted every one of dev's public records. Negative control
run: prod's kubeconfig with dev's server URL refuses and changes nothing.

preflight fails closed if EXTERNALDNS_TXT_OWNER_ID is empty, still the base
sentinel, or `default` (dev's owner) — the exact condition that caused the
incident. It also surfaces SUSPENDED HelmReleases separately, because a
suspended release keeps its last Ready condition and a stale `Ready=True`
otherwise hides that Flux is not managing it at all (external-dns today).

externaldns is the dangerous step, and the ordering IS the mitigation. A Helm
upgrade resets replicas to 1 and applies new args in ONE operation, so there is
no window to check the result first; if --txt-owner-id were missing the pod
starts as owner `default` and syncs away dev's records. So the step PROVES THE
OUTCOME BEFORE CAUSING IT: render the chart with the LIVE HelmRelease values and
assert --txt-owner-id=<owner> appears, aborting if not. Rendering is
deterministic and touches nothing, which turns a race into a precondition. Then
snapshot Cloudflare, upgrade, re-verify live args (scale to 0 and fail if
wrong), and diff the zone.

resume walks the dependency order and STOPS at the first tier that does not go
Ready — a partial understood bring-up beats a forced green. velero is skipped
while S3_BACKUP_ENDPOINT is the TBD placeholder.

TWO BUGS CAUGHT WHILE VALIDATING THIS, both by measuring instead of assuming:

1. preflight counted Kyverno CRDs with grep 'kyverno.io' and reported 20 of 22
   — the policy-report types are in the wgpolicyk8s.io group. A preflight that
   under-reports reads as "the pre-apply failed" when it succeeded. Fixed and
   re-run: 22.

2. The documented node-health invocation used -e k3s_hosts=k3s_prod and
   SILENTLY RAN AGAINST DEV'S THREE NODES. Diagnostic plays deliberately keep
   their own target var (node_health_hosts, memattr_survey_hosts,
   vpn_egress_gateway_hosts) so they stay pointable while a bring-up is scoped
   elsewhere — a good design I did NOT change. The hazard is that the wrong flag
   does not error, it falls through to the dev default. Caught only by
   --list-hosts; the doc now leads with that warning and a dry-run command.
   Verified after fixing: node-health and all six site.yml plays target prod.

.claude/settings.local.json — permission rules for the above. Every entry
hardcodes prod's kubeconfig AND prod's --expect-server (or prod's ansible
groups), so the permission strings are themselves prod-scoped and cannot be
turned against dev. Deliberately NO rule for `dev.sh run bash -c *`, which
would have been blanket cluster access wearing a narrow-looking mask.

Refs R-ENV-02, R-GITOPS-01, R-SEC-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-05 00:37:48 -05:00
jakman85andClaude Opus 5 7432012713 docs(prod): platform tier up 8/9 — and TWO blockers, one of them an armed footgun
Unsuspended prod's `platform` after pre-applying the Kyverno CRDs.
8/9 HelmReleases Ready, 76/76 pods Running (cert-manager, CNPG, Cilium,
Longhorn, kube-prometheus-stack, Loki, Alloy, external-dns). `platform` itself
is NOT Ready and the 10 downstream tiers stay blocked.

THE CRD PRE-APPLY WORKED and is now proven against a live API server: 22 CRDs
Established, a second run a clean no-op (rc=0), reproduced under the PINNED
toolchain (helm 3.16.0) matching the 3.20.0 run byte-for-byte. It also confirmed
the predicted failure mode: Kyverno's Deployments had 55 RESTARTS EACH over 4.5h
and stabilised within minutes of the apply — controllers with no API types.

BLOCKER 1 — Kyverno's Helm release is wedged in `uninstalling`. The install
timed out *because* of that crash loop; install.remediation.retries:3 then fired
an uninstall which ALSO timed out, leaving sh.helm.release.v1.kyverno.v1 at
status=uninstalling. helm-controller cannot advance from there, so `platform`
(wait: true) never goes Ready. The Deployments themselves are healthy at the
right chart version — this is stale Helm bookkeeping, not a broken workload.
Fix needs `helm uninstall` + `flux reconcile --force`; destructive, so NOT run
unattended. Safe here because prod carries no workloads and a cold install
proves the bootstrap path. The pre-applied CRDs live OUTSIDE the release and
survive the uninstall — precisely why the pre-apply is a separate step.

BLOCKER 2 — AND THIS ONE IS ARMED. Prod's external-dns Deployment runs
--policy=sync --registry=txt --domain-filter=keithjackson.dev WITH NO
--txt-owner-id. Absent that flag it defaults to `default` — the owner of ALL 36
of dev's TXT registry entries. Scaling it to 1 would claim dev's records and,
under policy: sync, DELETE THEM: the 2026-09-04 incident, exactly.

The repo is not at fault. helmrelease.yaml sets txtOwnerId from cluster-vars,
prod resolves it to `prod`, and the LIVE HelmRelease spec.values carries
txtOwnerId: "prod". Verified against the real chart: 1.21.1 with txtOwnerId:
prod renders --txt-owner-id=prod, so the key is right and an upgrade would fix
it. The fault is Helm/Flux STATE: `helm get values` shows the installed release
has policy and domainFilters but NO txtOwnerId — it predates c8c1d29 — while
helm-controller reports Ready=True, observedGeneration=3, and a history entry
whose configDigest EQUALS lastAttemptedConfigDigest. It believes it already
deployed the current config, so it will never upgrade on its own.

The only thing that prevented the incident was replicas=0 — manual drift from
the incident recovery, which any Helm upgrade resets to the chart default of 1.
That is not a guard, it is luck.

CONTAINED: `flux suspend helmrelease external-dns`, replicas left at 0. Costs
nothing (prod publishes no hostnames yet; app tiers suspended) and is reversible.
Remediation ordering matters and is documented: the naive resume + reconcile
--force adds the flag and starts the pod in ONE operation, leaving no window to
verify — a race whose failure mode is deleting dev's DNS. Pin replicas at 0,
confirm --txt-owner-id=prod in the live args, THEN scale.

Dev verified unharmed throughout: Cloudflare snapshotted before the unsuspend
and re-queried after — 57 records byte-for-byte identical, 36 TXT still
owner=default. Queried against the Cloudflare API, never a local resolver.

Refs R-GITOPS-01, R-ENV-02, R-SEC-01.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-04 23:54:33 -05:00
jakman85andClaude Opus 5 6b88670129 docs(prod): D0/D1 as executed, and CORRECT the P1 gate — it guards the apex, not prod
Two runbook corrections from executing step A of the dev migration.

1. P1 said "only NOW unsuspend prod", gated on D8 (dev's apex vacated). That
   silently assumed prod would be serving the bare apex. IT IS NOT. Prod runs
   c8c1d29, where BASE_DOMAIN=prod.home.keithjackson.dev and
   EXTERNALDNS_TXT_OWNER_ID=prod — verified live in prod's applied cluster-vars.
   Prod's names are a DISJOINT SUBTREE under a DISTINCT registry owner, so
   neither §10a incident mode applies: it cannot claim dev's `default`-owned
   records, and *.prod.home.keithjackson.dev is a DIFFERENT name set from dev's,
   so it has its own Let's Encrypt duplicate-cert bucket and races no
   _acme-challenge with dev. Prod can therefore be brought up IN FULL while dev
   still holds the apex — and should be, because it proves the whole stack
   before the flip, turning the cutover into a DNS/TLS change on a known-good
   cluster rather than a bring-up and a cutover simultaneously. D8 gates ONLY
   the later move of prod's BASE_DOMAIN to the apex.

2. D1 was executed via the REPOINT option, not suspend — repointing removes the
   dependency that causes the strand instead of merely deferring it. Dev now
   fetches from http://192.168.2.132:3000/... branch `dev-live`: IP-addressed,
   plain HTTP, dependent on NEITHER DNS NOR TLS, which is the property a DNS/TLS
   migration needs. A merge to `main` is now inert for dev.

   THE TRAP, recorded because it is not obvious: a bare copy of main@4809199 on
   the bootstrap Gitea would NOT have held. The root renders ./clusters/dev, and
   clusters/dev/kustomization.yaml CONTAINS the patch that sets
   GitRepository.spec.url — so Flux would have fetched from the bootstrap Gitea
   and then applied manifests that set the url straight back, reverting the
   repoint and re-arming the strand. The branch must declare its own source.
   dev-live (a4a3c2e) carries exactly one content change on 4809199, proven by
   `kubectl kustomize clusters/dev` differing in EXACTLY TWO of 357 lines.

   NEW DEPENDENCY, and it is the weak link: 192.168.2.132 is a DHCP lease on the
   workstation's WIFI (wlp0s20f3, NetworkManager ipv4.method=auto — confirmed by
   inspection, not assumed). A lease change or the workstation going offline
   stalls dev's FETCHING; the cluster keeps serving and the fix is a kubectl
   patch. Hence: a static reservation is worth having, and the window should be
   kept short — the exit is D4. Pointing Flux at gitea.gitea.svc.cluster.local
   would drop the DNS, TLS and workstation dependencies at once and is the better
   long-term shape, but namespace `gitea` has default-deny plus a Cilium policy
   admitting only the Gateway, so it needs a new authored policy — deliberately,
   not mid-migration.

Post-cutover verification: 13/13 Kustomizations Ready on dev-live@a4a3c2e,
cluster-vars byte-identical to the D0 snapshot (BASE_DOMAIN still the apex),
18/18 Longhorn volumes attached+healthy, all 16 HTTPRoute hostnames unchanged,
and the Cloudflare record set re-queried and diffed byte-for-byte against D0 —
identical, 57 records, 36 TXT all owner=default.

Refs R-ENV-02, R-GITOPS-01.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-04 23:39:02 -05:00
jakman85andClaude Opus 5 13081a863f feat(bootstrap): automate the Kyverno CRD pre-apply — the last cold-start blocker
`platform/kyverno/admission/helmrelease.yaml` sets `crds: {install: false}`
because the CRD bundle is 5,636,155 bytes, far past kubectl's 256 KiB
last-applied-configuration limit — a client-side apply fails with
"metadata.annotations: Too long" and STALLS the HelmRelease.

The consequence nobody automated: with CRD install off, NOTHING installed
them. `platform` has `wait: true` and every other tier chains transitively
through it, so on a cold cluster Kyverno's API types never exist, `platform`
never goes Ready, and all 10 downstream tiers stall. Dev only ever had these
CRDs because they were applied BY HAND — exactly the undocumented manual step
this repo exists to eliminate.

New `bootstrap/flux/preapply-crds.sh`, wired into bootstrap.sh as step [2/4]
(after `flux install`, before the graph is applied) and standalone-safe so an
already-bootstrapped cluster can be unblocked without re-running bootstrap.

NO SECOND PIN: all four chart coordinates are read with yq out of the same
HelmRelease/HelmRepository pair Flux reconciles. The version is passed through
as the CONSTRAINT ("3.9.x"), not a resolved tag — helm and helm-controller both
use Masterminds/semver, so the render is the version Flux installs. Renovate
bumps one line and this step follows; there is nothing here to drift from.

Only `kind: CustomResourceDefinition` documents are applied. The by-hand
command recorded in the HelmRelease comment piped the WHOLE template into
kubectl, which would create Deployments/webhooks outside Helm's ownership and
then fight the HelmRelease over field managers.

THREE GUARDS, because a silent skip here reproduces a failure mode this repo
has been bitten by repeatedly:
  1. any derived coordinate that is empty/null/multi-valued aborts;
  2. rendered CRD count must be > 0 — this caught a real bug in the first
     draft: on an empty render `yq .metadata.name` emits one BLANK line, which
     counted as 1 CRD and sailed past the guard into an apply of an empty file
     returning 0, i.e. the exact silent-success trap. Blank/null lines are now
     dropped and a chart with no CRDs exits 1;
  3. every applied CRD is waited on for condition=Established, so "kubectl
     returned 0" is not the only evidence.
No opt-out flag, deliberately: a skipped CRD apply yields a cluster that looks
bootstrapped and reconciles nothing.

`roles/flux_bootstrap` is untouched — it already shells to bootstrap.sh, the
documented single entrypoint, so it inherits the step with no dev/prod fork
(R-ENV-02). A second role task would double-apply.

MEASURED, not assumed — reproduced under the PINNED toolchain (helm 3.16.0,
yq 4.44.6) in infra/devcontainer, matching an independent run on helm 3.20.0
byte-for-byte: 3.9.x resolves to 3.9.0, 22 CRDs, 5,636,155 bytes CRD-only
(5,870,019 full render). Largest single CRD document is 1,378,544 bytes —
under etcd's 1.5 MiB default, but not by much; worth watching on chart bumps.

NOT YET EXERCISED against a live API server: the server-side apply and the
Established wait were tested with a stub kubectl. velero and
kube-prometheus-stack also say "CRDs pre-applied" but both still get theirs
from Helm's native crds/ dir on FIRST install, so neither is a cold-start
blocker; CRD_HELMRELEASE makes extending this a one-liner if that changes.

Refs R-GITOPS-01, R-ENV-02.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-04 23:32:10 -05:00
jakman85andClaude Opus 5 9137bbd0c3 feat(dns): INVERT to operator's simpler layout — dev to subdomain, prod to apex
*** DO NOT MERGE TO main WHILE THE OPERATOR IS AWAY. MERGING IS THE MIGRATION. ***

Operator simplified the architecture, inverting c8c1d29:
  dev  -> *.dev.home.keithjackson.dev        (was the apex)
  prod -> *.home.keithjackson.dev            (the apex; no prod. subdomain, no CNAME layer)

WHY MERGING IS DANGEROUS, and this is the finding that matters most here:
clusters/dev/sync.yaml self-reconciles ./clusters/dev from `main` every 10 minutes. Merging
these files EXECUTES the cutover on the live dev cluster, unattended. And because the same
commit moves dev's GitRepository url to gitea.dev.home.keithjackson.dev, dev STRANDS — it
stops reconciling and cannot be fixed by pushing, because the broken thing IS the path Flux
reads pushes through. Banners added at the top of clusters/dev/kustomization.yaml and beside
the url itself. That url cannot be tokenized: the root Kustomization declares no
substituteFrom, so `gitea.${BASE_DOMAIN}` would ship the literal token.

Verified dev is currently safe: this work is NOT on origin/main, dev is reconciling
main@4809199, and its live BASE_DOMAIN is still home.keithjackson.dev. Deliberately NOT
pushed to the bootstrap Gitea either — prod reconciles from there, and prod on `prod.home.`
cannot collide with dev on the apex, so that is the safer interim for prod.

VALUES
                BASE_DOMAIN                  TXT_OWNER_ID   DOMAIN_FILTER
  base          dev.home.keithjackson.dev    sentinel       keithjackson.dev
  dev           dev.home.keithjackson.dev    dev            keithjackson.dev
  prod          home.keithjackson.dev        prod           keithjackson.dev
Ansible seam inverted too: role default k3s_base_domain = dev's subdomain, group_vars/k3s_prod
overrides to the apex.

dev's txtOwnerId moves `default` -> `dev`. The old value was FORCED (its live apex records
were already registered under `default`, so renaming would have orphaned them). On a new
suffix dev publishes a brand-new record set with no prior registry, so the id is chosen on
merits — and `default` has none: it is what you get by FORGETTING the flag, which is exactly
how both clusters came to share it and delete each other's records. Operationally it also
means dev's old apex records stay owned by a now-unclaimed id, so nothing deletes them
implicitly and vacating the apex becomes an explicit sequenceable step rather than a race
between two reconcile loops. PROD MUST NEVER BE GIVEN `default`: prod inherits the apex
NAMES, so `default` is the one value that would let it adopt and policy:sync-delete dev's
still-live apex records — the same incident with the roles swapped.

DOMAIN_FILTER stays the ZONE for both, with F-DNS1 written into all three files as a
do-not-retry: a subdomain filter drops the parent zone and publishes NOTHING.

VERIFICATION — the property changed, and so did the method. "Dev renders byte-identically" no
longer applies because dev is deliberately migrating. Instead: apply the INVERSE substitution
to the new render and demand byte-identity with the baseline. 145 changed line pairs, every
one classified: 143 hostname-move, 2 declared owner-id, ZERO unexplained, ZERO bare-apex
remnants. cilium and velero show 0 changes and provably contain no hostname, so they are not
blind spots. Prod: 0 occurrences of prod.home., 0 of dev.home., 143 apex names. Certs: dev
*.dev.home.keithjackson.dev, prod *.home.keithjackson.dev.

THREE positive controls, all fire — including one that proves the two checks are not
redundant: injecting a single un-moved hostname SURVIVES the inverse-substitution check and is
caught only by the independent bare-apex scan. That is why both exist.

Ansible probe (connection: local, zero SSH): dev nodes -> keycloak.dev.home..., prod nodes ->
keycloak.home.... Used roles: + --tags probe rather than include_vars, because include_vars
outranks group_vars and would have FALSELY shown prod inheriting dev's value.

Gates all PASS: l0, l1, render-golden (10 goldens), lint, substitution (254 assertions),
render.py --selftest, spec-immutability. Catalog ServiceDefinitions edited, never rendered apps/.

RUNBOOK rewritten in §10 + §10a with the ordering that avoids stranding: D0 snapshot escape
routes -> D1 break the automatic trigger -> D2 publish and PROVE gitea.dev.home + the new
wildcard cert WHILE dev still serves the apex -> D3 merge -> D4 release reconciliation
deliberately -> D5 Keycloak issuer + ~12 clients (headlamp's is SOPS, by hand) -> D6
one-server-at-a-time k3s restart + SSO re-issue (service restart only, NO reboots) -> D7
retire old apex records -> D8 verify the apex is empty AGAINST CLOUDFLARE, not pfSense —
the gate on everything after. Then P1 unsuspend prod.

ACME: prod's wildcard is EXACTLY the name set dev holds today, so prod's orders share dev's
5-per-week duplicate-certificate bucket. Order after D8, delete dev's old Certificate rather
than let it renew, rehearse on staging.

The 6 L2 chainsaw tests hardcoding the apex are enumerated but deliberately NOT edited — while
dev is live on the apex they are correct; they need per-environment parameterisation.

Serves: R-ENV-02, R-DNS-01/02/03, R-TLS-01.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-04 23:08:50 -05:00
jakman85andClaude Opus 5 c8c1d2935d feat(dns): per-environment BASE_DOMAIN — prod moves to its own subdomain
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
INCIDENT FIX. Prod's external-dns DELETED EVERY ONE OF DEV'S PUBLIC DNS RECORDS. Both
clusters ran policy: sync against the SAME Cloudflare zone with the SAME implicit
txtOwnerId (`default`), so prod believed it owned dev's records, found no matching sources,
and removed them plus their TXT registry entries. Dev recovered ~30s after prod was scaled
to 0; verified restored against Cloudflare directly (my first check went through a pfSense
override and falsely showed healthy — local resolvers are not evidence about public DNS).

THE MISS WAS MINE, and it was a failure of imagination in how I briefed every agent. I put
"never touch dev" in brief after brief and enforced it — separate kubeconfigs, verified
--limit, sha-checked dev's kubeconfig before and after. Every one of those guards held. NONE
of them covered SHARED EXTERNAL RESOURCES. Prod reconciling its OWN correctly-authored
manifests reached across a third party and destroyed dev's state. Cluster-to-cluster
isolation was verified; the dependency that mattered was cluster-to-Cloudflare.

Operator's architecture: dev -> *.dev.home.keithjackson.dev, prod ->
*.prod.home.keithjackson.dev, apex CNAME <svc>.home -> <svc>.prod.home.

PHASE 1 ONLY (this commit): prod moves to its own subdomain. DEV IS NOT MIGRATED and its
effective hostname stays home.keithjackson.dev, so dev renders byte-identically and nothing
live moves. That alone ends the collision and unblocks prod. Phase 2 (dev -> dev.home. +
apex CNAMEs) is deferred to when the operator is present: it relocates Keycloak's issuer and
12 clients' redirect URIs, forces a rolling k3s restart and kubectl SSO re-issue for every
user, and moves gitea.home. — which is BOTH the GitOps source and the current push target.

BASE_DOMAIN WAS A DEAD KNOB — it existed in cluster-vars but the status report flagged it as
referenced by nothing, because hostnames were hardcoded throughout. Now real: 141 refs.
Searched the AUTHORITATIVE reconciled set by resolving each Flux spec.path transitively via
conformance/lib/status.py — the same resolver the L0 gate uses, so "what Flux reconciles"
has one definition. 185 occurrences across 47 files in 154 reconciled files. Tokenized:
Gateway listeners, the wildcard Certificate, coredns-custom, external-dns, Keycloak
instance/realm (26 redirect URIs), oauth2-proxy, Grafana OIDC, all HTTPRoutes, Homepage's 15
links, 30 runbook_urls, unifi cloud-init, render.py's ZONE constant (which drove
--oidc-issuer-url/--cookie-domain/--whitelist-domain on every forward-auth sidecar) and 11
catalog/ ServiceDefinitions re-rendered canonically. Left alone: 43 comment/prose
occurrences and non-reconciled paths.

TWO THAT CANNOT BE TOKENIZED, flagged not forced:
  - headlamp's OIDC URLs live inside a SOPS-encrypted Secret; re-encrypting rewrites the MAC
    over every value and the OFFLINE harness cannot verify it (kustomize does not decrypt),
    so an error would break live-dev SSO with no pre-flight proof. Prod needs its own copy
    anyway — client secrets are realm-scoped.
  - kube-apiserver --oidc-issuer-url is a k3s SERVER FLAG, not a manifest, so Flux can never
    reach it. Done on the inventory seam instead (k3s_base_domain -> k3s_oidc_issuer_url,
    overridden in group_vars/k3s_prod). Verified per host: dev keeps the default, prod gets
    prod.home.

EXTERNAL-DNS OWNER, the actual incident cause: txtOwnerId is now explicit per environment —
dev renders exactly `default` (the chart default it was already using, so its existing
records stay recognised) and prod gets `prod`. The BASE default is a NON-COLLIDING SENTINEL,
deliberately not `default`, so a future environment that forgets the knob owns nothing and
can delete nothing rather than silently inheriting dev's identity.

I OVERRODE ONE AGENT DECISION against our own prior finding: it narrowed prod's
domainFilters to prod.home.keithjackson.dev as defence in depth. FINDING F-DNS1
(DECISIONS-LOG 2026-08-17) already proved a subdomain filter DROPS THE PARENT ZONE —
ExternalDNS generates the record then skips it with "no hosted zone matching record DNS
Name". Prod would have published NOTHING. Set to the ZONE (keithjackson.dev) like dev.
Isolation comes from the subdomain split plus txtOwnerId, which is what the incident
actually needed and what a domain filter cannot provide.

DEV PROVEN UNCHANGED: 11 of 12 substituting paths byte-identical; the 12th differs by
exactly one line, `+ txtOwnerId: default` — the value dev was already using implicitly.
POSITIVE CONTROLS confirm the harness is not blind: perturbing BASE_DOMAIN moves 10 of 12
hashes (the 2 that don't provably contain no hostname), perturbing the owner id moves
exactly 1. Prod's rendered output has ZERO home.keithjackson.dev references outside prod.,
and its cert renders *.prod.home.keithjackson.dev — no overlap with dev's.

L0 substitution assertions 106 -> 254; BASE_DOMAIN is no longer flagged dead. Gate PASS.

PROD REMAINS SUSPENDED (platform + 10 downstream tiers) pending review; nothing applied.

Serves: R-ENV-02, R-DNS-01, R-DNS-02, R-DNS-03, R-TLS-01.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-04 22:43:54 -05:00
jakman85andClaude Opus 5 9b8979a427 feat(prod): temp Gitea source + wireless disabled + flux bootstrap path
Autonomous prod bring-up, operator away. Three changes that together clear the last
blockers before `flux bootstrap`.

=== 1. TEMPORARY BOOTSTRAP GITEA — the last hard blocker, cleared ===
clusters/prod's source URL could not work: Gitea runs ON the dev cluster (the one slated for
decommission) and split-horizon DNS resolves gitea.home.keithjackson.dev to PROD's OWN
gateway. Stood up the existing bootstrap/gitea/bootstrap-gitea.sh on the operator's
workstation with HOST_NAT_IP=192.168.2.132; all three prod nodes verified reachable
(Gitea 1.22.6 via the API), no firewall change needed — prod is on the same /24, no NAT.

clusters/prod now points at http://192.168.2.132:3000/... under a boxed TEMPORARY banner
with a 5-step cutover checklist ending 'delete this whole block — dev's stanza is what done
looks like'. Repo verified PUBLIC with anonymous read two independent ways (API
"private":false; git ls-remote unauthenticated with GIT_TERMINAL_PROMPT=0), so NO secretRef
is needed — documented so a future auth failure is not misread as a network fault.

bootstrap-gitea.sh's header corrected: it documented HOST_NAT_IP=10.73.0.1, the RETIRED
libvirt NAT, and forbade agent use; the operator has now directed this for prod.

=== 2. WIRELESS DISABLED ON PROD (operator-reported) ===
k3s-prod-3 was on ethernet AND wireless, and the wifi DHCP client was overwriting
/etc/resolv.conf. Root cause of the silence: node_baseline's DNS `contended` detection
checked resolvconf and NetworkManager but NOT dhcpcd, so the role wrote resolvers, reported
success, and dhcpcd reverted them on lease renewal — the exact 'green run that fixed
nothing' the contended branch exists to prevent.

Now IaC, not a one-off: survey wireless hardware, **REFUSE to disable it if the path to the
node runs over the wireless interface** (the guard that meant an agent dying mid-apply cost
nothing), blacklist the driver so it never reloads, stop dhcpcd only where it holds a
wireless interface and nothing else, take links down and unload modules with NO reboot, then
report the resulting state. dhcpcd is now in the contended set without weakening fail-closed.

Applied and verified: node 3's wlp1s0 is GONE from /sys/class/net, dhcpcd inactive and its
unit not-found, ONE default route per node, all three on 8.8.8.8/1.1.1.1 resolving public
names. Safe and idempotent on nodes 1 and 2, whose wifi hardware was already down.

=== 3. flux_bootstrap PATH PARAMETERISED ===
bootstrap/flux/bootstrap.sh already read FLUX_ENV_PATH but the role never exported it, so it
ALWAYS bootstrapped clusters/dev — prod was impossible. Two behaviour-bearing lines: role
default clusters/dev + `environment: FLUX_ENV_PATH`, overridden to clusters/prod in
group_vars/k3s_prod. Proven per host with a read-only Ansible probe: prod hosts resolve
clusters/prod, localhost/hypervisor resolves clusters/dev. Only two definitions repo-wide.

DEV PROVEN BYTE-IDENTICAL for the source change: all 12 substituting Flux paths rendered for
both trees, 27/27 SHA-256 artefacts identical, with TWO POSITIVE CONTROLS (an overlay-level
canary and a deep-path content canary) confirming the harness detects change — and both
canaries proven restored. Honest scope note recorded: kustomize strips comments, so the
harness proves the built stream, not source comments.

L0 substitution check: 106 assertions, 0 hazards. ci/l0.sh and ci/lint.sh exit 0.

=== STILL BLOCKING A FULL PROD RECONCILE (operator decisions) ===
- S3_BACKUP_ENDPOINT remains TBD-PROD-*: prod CANNOT reach dev's versitygw at
  192.168.1.9:9000 (verified UNREACHABLE from all three — the pfSense boundary), and a prod
  backup target is a deferred operator decision. Deliberately NOT invented: a DR target on a
  workstation container would create false confidence. Velero/CNPG backups will fail loudly.
- Prod's public resolvers mean the API server's oidc-issuer-url resolves PUBLICLY, so kubectl
  SSO will not work on prod until split-horizon is solved for it (§4).
- The temp Gitea is a single container on the operator's workstation — a single point of
  failure for prod reconciliation, acceptable for bring-up only.

Serves: R-GITOPS-01, R-DNS-01, R-DNS-03, R-ENV-02, R-ENV-03. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-04 18:53:17 -05:00
jakman85andClaude Opus 5 05baae90ec feat(prod): kernel fix + disk layout — prod nodes ready for k3s
Prod is being stood up now, without waiting for node 2's RAM upgrade. Three coupled
changes, all applied and verified on all three nodes.

=== 1. KERNEL >= 6.13 — now a PREREQUISITE, not a nice-to-have ===
A k3s SERVER that intermittently boots with 2.6 GiB is not a degraded node; it fails under
etcd plus its workload share, unpredictably, on any reboot. Fixed before k3s goes on.

roles/node_baseline gains a `kernel`-tagged block: asserts the suite matches the node's
Debian release, writes a deb822 trixie-backports source, installs, reads back the exact
version, writes a provenance/rollback note to the node. Scoped by
node_baseline_backports_kernel (default FALSE, true only in group_vars/k3s_prod) — chosen
over a hostname test so a fourth prod node inherits it from group membership. Verified:
--check against dev skips all 8 tasks on all 3 hosts. Two deliberate calls: `state: latest`
not `present` (linux-image-amd64 was already installed from main, so `present` would have
silently fixed nothing), and NO preferences.d pin (backports' NotAutomatic +
ButAutomaticUpgrades already gives 100/500; an explicit Pin-Priority: 100 would switch OFF
automatic security upgrades for the very kernel being installed).

Installed 7.1.8+deb13-amd64 on all three; 6.12.107 kept bootable.

THE DECISIVE PROOF: node 2 booted at MEMATTR=0xbeeb0018 — the EXACT address that gave it
2.6 GiB twice — and now reserves 634,904K instead of 13,958,980K. MemTotal 15.4 GiB. Same
address, handled correctly; not a lucky draw.

§0b's claim that a fixed kernel prints 'FW_BUG Corrupted...' is CONDITIONAL and was
corrected: >=6.13 has three rejection gates and only the third prints that line; all three
nodes hit gate 1 (version > 2). Proof instead is boot-independent — decompressing
/boot/vmlinuz on all three yields the FW_BUG and descriptor-size strings verbatim; neither
exists in 6.12.

TWO MORE BUGS IN MY OWN HEALTH CHECK, found because the fix couldn't otherwise be shown:
  - MEMATTR_VERSION_RE matched (\d+) but the kernel prints that field with %d — SIGNED. Node
    2's real value was -1569980416, which did not match, so state fell through to `clean` and
    the node reported PASS "the kernel accepted it without complaint". A FALSE PASS on the
    exact bug the check exists to find. Now (-?\d+).
  - bad_version was WARN unconditionally, so a FIXED node would have stayed WARN forever.
    Now keys on memattr_kernel_fixed: same line, WARN below 6.13, PASS at/above.

=== 2. DISK LAYOUT — Longhorn claimed, per-node paths DISCOVERED not hardcoded ===
Operator decision: reuse the ~424 GB partition; accept the shared-device I/O risk (dev's
etcd/Longhorn contention was on a spinning HDD, prod is SSD/NVMe).

Device paths differ per node (sda5 / nvme0n1p5 / sda5), so the role DISCOVERS the partition
via `findmnt --mountpoint` on a declared claim mountpoint rather than trusting inventory.
Per-host host_vars would have frozen today's hardware into inventory, where it goes stale on
the first re-image and the stale value's failure mode is mkfs on the WRONG partition.
Eleven fail-closed asserts before any write: real block device, not backing / /boot /usr
/var /home /tmp or active swap (built from the node's OWN gathered facts, never a hardcoded
list), already ext4, no foreign label, >= 100 GiB, and empty. Relabel, never reformat.
/srv verified empty first on every node (ls -A -> lost+found only; du 20K; the "5.1% used"
was ext4's default 5% root reserve).

=== 3. k3s DATA-DIR MOVED — /var was 11.8 GiB and would have killed etcd ===
Measured on the fully-deployed dev cluster: containerd 21-25 GB/node, /var total 58-70 GB.
Prod's /var is 11.8 GiB and held BOTH etcd and the image store, so prod would have filled
/var during its first image pulls — and a full /var means etcd cannot write its WAL. Cluster
death, not degradation, arriving during bring-up. Invisible when the disk decision was made,
because "etcd on root" sounded like the 30 GiB / rather than a separate 12 GiB /var.

Now: p5 -> /data (LABEL=k3s-data), with /data/longhorn and /data/k3s. Neutral names chosen
deliberately — the partition now has two tenants, and reusing /srv would make "claimed" and
"unclaimed" indistinguishable to the idempotency pivot, while a bare `data` label would make
a stranger's `data` volume look already-claimed and weaken an assert.

The transition off the existing LABEL=longhorn mount is DECLARED, not inferred
(node_baseline_data_retired_fs_label/_retired_mount, defaults ""), because changing the label
makes a claimed node answer "no" to the pivot and walk into the greenfield path. Self-retiring
once blkid -L k3s-data succeeds. THREE independent gates keep live dev out: retired vars
default ""; gated on longhorn_source == claim-mountpoint (dev is `device`); and the emptiness
assert fails closed on dev's 18 volumes even if both were defeated.

k3s_data_dir is one variable read by two roles (k3s_server --data-dir; node_baseline derives
the etcd mount). Role default is k3s's own default, so dev is unchanged and keeps its
dedicated etcd device. node_baseline_etcd_source becomes `shared-data-partition` and is
LOAD-BEARING: the role asserts per run that the filesystem backing the etcd dir really IS the
data partition — had the mount silently failed, etcd plus 21-25 GB of images would land back
on the OS filesystem invisibly until the disk filled.

LONGHORN_DATA_PATH is a new cluster-vars knob (R-ENV-02): base and DEV /var/lib/longhorn,
prod /data/longhorn.

DEV PROVEN UNCHANGED, which is the property that mattered — the live cluster has 18 Longhorn
volumes on that path. All 12 substituting Flux paths rendered through
`kubectl kustomize | flux envsubst --strict` for both trees: 12/12 per-file SHA-256 identical
and an identical aggregate SHA over every rendered dev byte. With a POSITIVE CONTROL showing
the same harness detects prod changing on exactly one line — an all-identical result is
worthless if the harness cannot see change. Live check after: dev's default-data-path setting
still /var/lib/longhorn, 18 volumes attached, 0 Kustomizations unready.

Idempotent: run 2 is changed=0 on all three nodes. Also fixed a real tag bug — include_tasks
does NOT propagate its own tags to included tasks (unlike import_tasks), so `--tags disks`
selected the include and ran nothing inside it while reporting success.

OPEN DEFECTS, tracked not forgotten: node 2's warm-reboot hang (one clean reboot since, NOT a
fix); and node 3 runs dhcpcd for its wifi interface, which rewrites /etc/resolv.conf on lease
renewal — the role's `contended` detection checks resolvconf and NetworkManager only, so node
3's decided resolvers will silently revert.

Gate: MERGE GATE: PASS. L0 substitution check 106 assertions.

Serves: R-ENV-01, R-ENV-02, R-ENV-03, R-STATE-01, R-STATE-02, R-PLAT-01. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-04 00:39:10 -05:00
jakman85andClaude Opus 5 8e913fdd7b fix(node_health): "Failed to map" does NOT mean memory lost — plus survey results
THE MODEL WAS WRONG AND MY CHECK WITH IT. A live counter-example: k3s-prod-2 after its power
cycle shows MEMATTR=0xbeeb0018 and 'Failed to map ... @ 0xbeeb0018' — the SAME address and SAME
line as both of its 2.6 GiB boots — with MemTotal 15857732 kB, i.e. 15.1 GiB of 16 GB. FULL
MEMORY. The check reported FAIL 'THIS NODE HAS LOST MEMORY TO THE BUG' on a healthy node while
memory.physical_total correctly PASSed at 4.2%. The two checks contradicted each other.

REFINED MECHANISM — two kernel functions were conflated:
  efi_memattr_init() does the memblock_reserve(). Catastrophic loss needs tbl_size NEGATIVE
    (signed int -> sign-extended -> clamped to PHYS_ADDR_MAX). A garbage-but-POSITIVE tbl_size
    reserves a modest wrong amount and costs nothing noticeable.
  efi_memattr_apply_permissions() does the later memremap(), and THAT is what prints
    'Failed to map'. It fails for ANY sufficiently wrong size, negative or merely large-positive.
So the line proves the table was corrupt AND TRUSTED, not that memory was lost. The cost is set
by the garbage VALUE, which is why one address gave 2.6 GiB twice and 15.1 GiB once.

THIS ALSO REFUTES THE ADDRESS->OUTCOME HYPOTHESIS OUTRIGHT — not untested, disproven.

STRUCTURAL FIX so the contradiction cannot recur: the shortfall is computed ONCE into a shared
fact (node_health_mem_shortfall) with worst-wins sub-verdicts; memory.physical_total IS that
verdict and firmware.efi_memattr READS it, measuring nothing itself. FAIL is gated on the shared
verdict. 'Failed to map' + normal memory is now WARN ('the bug fired and this boot survived it').
No honesty guard was weakened; one was strengthened (the measurement clause falls back to the DIMM
shortfall when zoneinfo is unreadable, and only claims 'could NOT be measured' when neither was
read). All five paths incl. the two unproducible-live SKIPs exercised against synthetic facts.
Verdicts: prod-1 WARN, prod-2 WARN (was FAIL), prod-3 PASS, dev unaffected.

SECOND FAULT, arguably worse for prod: NODE 2 HANGS ON A WARM REBOOT, STAYING POWERED. Its
journal ends cleanly mid-shutdown ('eno1: NIC Link is Down') then stops; the box sat powered but
off-LAN for ~38 min until the operator held the power button. A node that cannot survive an
unattended warm reboot cannot be rolled in an HA cluster, and node_health cannot see a machine
that is off the network. Leading candidate: node 2 is the ONLY node with 'Recover OS after Boot
Failure = Enable' — promoted from 'coincidence' in the BIOS diff to a live availability defect.
The reboot survey is NOT viable unattended on node 2 until this is understood.

SURVEY RESULTS (40 boots): prod-1 0/20, prod-3 0/20, prod-2 0 ROUNDS (hung on its first reboot),
pooled 0/40 -> p(bad) 95% CI 0.000-0.088. NOT elimination: 0/20 still permits 17% per node, and
node 2's prior 2-of-3 is unchanged. What it did establish: addresses are node-specific and highly
concentrated (node 1 used 3 distinct addresses in 20 boots, 15 at one; no address ever shared
between nodes); MEMATTR -> parse was a PERFECT function across all 7 repeated addresses over 37
boots; and the corrupting bytes are stable PER MACHINE (node 1 always 1030, node 3 always
1463964749), so the 'shared OS boot chain' inference needs refining.

Adds playbooks/memattr-survey.yml + roles/memattr_survey — reboots opt-in, resumable, artifacts
gitignored. Documents an Ansible defect worth knowing repo-wide: a looped include_tasks under the
default 'linear' strategy is flattened per host, so hosts run SERIALLY; the first attempt rebooted
node 1 twenty times while the others idled. Fixed with strategy: free + a forks preflight assert.

Serves: R-ENV-01, R-ENV-03, R-OBS-04, R-TEST-02. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-03 23:50:59 -05:00
jakman85andClaude Opus 5 b19c5db9ae feat(prod): node 3 onboarded — and it is NOT immune; BIOS-setting hypothesis disproven
k3s-prod-3 online at the planned 192.168.2.12 (serial 8CC015307N, same chassis/BIOS/CPU),
enabled in inventory, vaulted become confirmed, package floor installed. Health: 0 FAIL /
4 WARN / 14 PASS / 1 SKIP — the only node with zero FAILs. WD Blue WDS500G2B0A SATA SSD at
100% life, 3213 h, 0 grown bad blocks, 0 erase fails. Matched Crucial 2x16 GB pair — the only
node with symmetric memory.

*** NODE 3 IS NOT IMMUNE TO THE §0b BUG. *** Its firmware DOES publish a MAT
(MEMATTR=0xbeece018); the ABSENCE of a memattr diagnostic line means the kernel read a VALID
table, which is the opposite of immunity. There are THREE outcomes, not two: bail-out on a
garbage version >2, a valid parse with a sane size, and the catastrophic path. Seven boots across
three machines show the MAT address MOVES BOOT-TO-BOOT on every node with settings constant, and
each node has been seen on more than one path. Blast radius widens from two nodes to ALL THREE;
all three need the >= 6.13 kernel.

THE CORRUPTING BYTES ARE THE OS BOOT CHAIN, not firmware and not DRAM: garbage version
1463964749 = 0x5742544D appeared on node 2 AND node 3 — two different machines, identical bytes.
The overwriter is the shared shim/GRUB/EFI-stub/initrd placement writing into the page the
firmware pointed at. So initrd size, module set and boot device are part of the causal chain.

BIOS-SETTING HYPOTHESIS: DISPROVEN, and the three-way diff cannot support it even in principle.
All 240 attributes read on all three; firmware identical fleet-wide. The discriminating set (both
working nodes agree, broken differs) is seven attributes, of which:
  - Fast Boot is the ONLY live candidate, and only as a probability-shifter — HP documents it
    'skips some preboot initialization steps', which changes the heap top and hence where the MAT
    lands. Different mechanism from the previously-killed MRC-caching theory; that stays dead.
  - Legacy Boot Options is AFFIRMATIVELY INERT: 'Configure Legacy Support and Secure Boot' =
    'Legacy Support Disable and Secure Boot Enable' on ALL THREE, Option ROM Launch Policy =
    'All UEFI' on all three. No CSM is built on node 2 either. A naive diff gets this wrong.
  - the rest are coincidence. After Power Loss is ELIMINATED by node 3, which works and shares
    node 2's Power Off — though it is now a §1 checklist violation on TWO nodes.
FATAL CONFOUND: the 1=3!=2 partition is perfectly collinear with node 2 being the only
single-DIMM AND the only NVMe-booting node. Adding node 3 did not break the confound, it DOUBLED
it. No setting can be the cause anyway: node 2 booted good once and bad twice with settings held
constant.

EXPERIMENT DESIGN RECORDED because the obvious approach is statistically worthless: p(bad) is
known only to n=3, 95% CI ~0.09-0.99, so even 8 clean boots prove nothing. Elimination needs ~20
boots/arm; an odds shift needs ~50. Zero-touch first step: 20 reboots of node 2 unchanged, logging
MEMATTR address vs outcome — both failures were at exactly 0xbeeb0018 and all five successes
elsewhere, so if outcome maps onto a narrow address range the mechanism is settled without
touching anything.

ROLE BUG FIXED: node 3's WD drive reports a SMART threshold for only 1 of 25 attributes, and
smartctl OMITS the key rather than emitting 0 — summary.txt.j2 dereferenced a.thresh bare in five
places and the report task died, so no artifact was written. Added a thr() macro rendering 'n/a'
(deliberately not 0, which would read as a real ATA cannot-trip threshold). Would have hit any
drive of this class.

Also: three nodes, three different disk models, only one NVMe, and every node has a single disk
with no unpartitioned spare — so §2's identical-layout requirement is unmet on all three.

Serves: R-ENV-01, R-ENV-03, R-OBS-04. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-03 22:32:25 -05:00
jakman85 6e4d311545 docs(prod): will 6.12.y get the memattr fix? Researched — not on its own
Operator asked whether waiting is viable or whether a backports kernel is permanent. Answer: it
will NOT arrive on its own, but it CAN be made to, and the ask is unusually strong.

VERIFIED:
- NOT in linux-6.12.y. Newest commit touching memattr.c on that branch is 2024-07-12. In mainline
  since v6.13 (2025-01-19) — ~19 months, ~97 point releases.
- NO stable tag and NO Fixes: tag on either commit. Structural, not an oversight: the unvalidated
  arithmetic dates to the file's creation in 2016, so it is not a regression and there is no bad
  commit to point Fixes: at. BOTH automatic feeds — Fixes:-scanning and AUTOSEL — had nothing to
  grab. AUTOSEL never surfaced it for any branch.
- NOBODY has requested it: nothing on [email protected], nothing in all 8,027 open+archived
  Debian bugs against src:linux.
- 6.12 LTS EOL is December 2028 — outlives Debian 13's support window, so not time-barred.
- Debian REBASES: trixie carries 6.12.94-1 in trixie-security ('New upstream stable update'), so an
  upstream pickup would reach us via a normal apt upgrade.

THE DECISIVE CARD: the cherry-pick is BYTE-CLEAN. Debian trixie 6.12.94-1's memattr.c hashes to
164203429fa7a..., identical to the upstream patch's pre-image blob — the file has not diverged
between v6.12 and the commit's parent. cherry-pick applies with zero conflicts and zero adjustment,
which removes the usual reason such requests get declined. The commit also meets every
stable-kernel-rules criterion: mainline, 17 insertions, 'hardware quirk', 'a real bug that bothers
people'.

PLAN: backports now as explicitly provisional; email [email protected] (rules Option 2) CC
linux-efi and Ard Biesheuvel who authored AND committed it as EFI maintainer, leading with the
clean-apply proof and the three-boot reproduction with byte-identical e820; Debian BTS as secondary
under handbook §9.1.7; make the deviation permanent only if there is no movement in 4-6 weeks.

Only 8fbe4c49c0cc is needed by hand — 5d0faa8e8369 loosens a heuristic that was rejecting
LEGITIMATE tables and is not required for this symptom.

Serves: R-ENV-01, R-ENV-03. Task: T-7.1.
2026-09-01 23:04:56 -05:00
jakman85 0a733294ff docs(prod): node 1's DIMMs are not a matched pair
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
Surfaced by the new node_health DIMM reporting, unrelated to the memattr bug and NOT a fault:
DIMM1 is a Micron 8ATF2G64HZ-3G2E1 (DDR4-3200), DIMM3 a Micron 16ATF2G64HZ-2G6E1 (DDR4-2667).
Both 16 GB so capacity is right, but different rank organisation and rated speed mean the pair
runs at the slower 2667.

Recorded in §0 where the symmetry decision gets made, because §2 requires the three nodes to end
up with identical layouts and the previous '2x16 GB Micron' note hid the mismatch.

Serves: R-ENV-03. Task: T-7.1.
2026-09-01 22:31:26 -05:00
jakman85andClaude Opus 5 cf33338448 feat(node_health): detect the EFI memattr bug on every run, two independent ways
The fault is BOOT-TO-BOOT NON-DETERMINISTIC — the same machine booted correctly two boots
earlier — so it has to be detected on every health run, not diagnosed once. And node 1 is
exposed to the identical lottery on every reboot while currently looking healthy.

firmware.efi_memattr — reads the kernel ring buffer and distinguishes six states:
  Failed to map EFI Memory Attributes table @ 0x..   -> FAIL (memory lost NOW)
  Unexpected EFI Memory Attributes table version <N> -> WARN (corrupt table still published;
                                                        intact only by luck)
  [Firmware Bug]: Corrupted EFI ... detected!        -> PASS (the >=6.13 fix working)
  no memattr line, log reaches early boot            -> PASS (no table / accepted / not UEFI)
  no memattr line, log does NOT reach early boot     -> SKIP
  dmesg unreadable                                   -> SKIP

memory.physical_total — deliberately a SEPARATE check, not folded in: it measures the SYMPTOM
with no kernel log at all, so an unreadable-dmesg node is still not unmeasured. Two sub-verdicts,
worst wins: /proc/zoneinfo present-vs-managed (world-readable, works on metal and VMs — sum of
managed IS MemTotal) and MemTotal vs the DIMM total from dmidecode. Thresholds 10% WARN / 25%
FAIL, set from measured baselines: 2.0% prod-1, 2.1% workstation, 2.2% dev VM, vs 83.4% prod-2.

THREE GUARDS AGAINST A FALSE PASS, because "no memattr line" must never silently mean "fine":
1. dmesg failure yields available:false with the exact reason (rc, uid, kernel.dmesg_restrict) -> SKIP
2. the ring buffer WRAPS and every memattr line prints in the first fraction of a second, so the
   collector records a boot_covered anchor (Linux version / BIOS-provided physical RAM map); no
   memattr line WITHOUT that anchor is a SKIP, not a PASS
3. memory.physical_total needs no kernel log at all
Verified by forcing the unprivileged path: SKIP with the EPERM reason while zoneinfo still PASSed.

VERDICTS, confirmed live:
  k3s-prod-1  WARN "EXPOSED, not immune ... survived only because its garbage version field read
                    1030, which is > 2 ... one unlucky boot from the failure state" + PASS 2.0%
  k3s-prod-2  FAIL "THIS NODE HAS LOST MEMORY TO THE BUG ... at 0xbeeb0018" + FAIL 83.4%/83.6%
  k3s-dev-*   PASS both, NO false finding: "no UEFI config-table line ... did not boot via UEFI.
                    Log reaches back to early boot, so that absence is measured, not assumed."
Both failure texts carry the remediation verbatim, including that there is NO kernel cmdline
workaround because efi_memattr_init() runs before any efi= bail-out.

Root-gating follows the role's existing pattern: --privileged re-runs THE SAME collector under
become, only when the unprivileged pass actually failed to read something. Reimplementing the log
grep and SMBIOS parse in Jinja would have been a second source of truth for the same fact.

LATENT BUG FIXED in passing: the collector's run() used bare shutil.which(), so dmidecode (in
/usr/sbin) was invisible under the unprivileged k3s PATH and produced a FALSE "not installed"
skip reason. Now shares the sbin-aware which() collect_tools() already had.

INCIDENTAL FINDING recorded in §0b: node 1's DIMMs are NOT a matched pair — DIMM1 Micron
8ATF2G64HZ-3G2E1 (DDR4-3200), DIMM3 Micron 16ATF2G64HZ-2G6E1 (DDR4-2667). Both 16 GB so capacity
is right, but different rank organisation and rated speed, so the pair runs at 2667. Not a fault;
recorded because §2 requires the three nodes to end up symmetric and "2×16 GB Micron" hid it.

Serves: R-ENV-01, R-ENV-03, R-OBS-04. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 22:30:45 -05:00
jakman85 47f02c6e06 docs(prod): second independent confirmation + no cmdline workaround exists
A second research pass reached the same root cause by a different route and pinned the
arithmetic. Recording it because convergence from two independent lines is what turns this from
a good hypothesis into a settled diagnosis.

MECHANISM TO THE BYTE:
- the garbage 'version' node 2 read was 1463964749 = 0x5742544D = ASCII 'MTBW'. The kernel is
  reading unrelated data. HP publishes the MEMATTR pointer into memory /sys/firmware/memmap calls
  plain System RAM, so the pre-Linux boot chain overwrites it.
- tbl_size is a SIGNED int; num_entries * desc_size wraps mod 2^32 and goes NEGATIVE when bit 31
  lands. memblock_reserve sign-extends it and memblock_cap_size clamps to PHYS_ADDR_MAX - base,
  so EVERYTHING above 0xbeeb0018 is reserved.
- memblock_free_all then hands the allocator nothing above that line while present_pages (from
  memblock.memory) is untouched -> present 3340288 / managed 0.
- 'Failed to map EFI Memory Attributes table' is emitted LATER by efi_memattr_apply_permissions();
  it is positive PROOF the reservation already happened, a consequence rather than the cause.

CLEANEST A/B TELL, one dmesg line: NODE_DATA(0) on prod-2 ends at 0xbeeb0000 — pgdat forced
immediately BELOW the reservation — while on prod-1 it ends at 0x82f800000, the top of RAM.
Identical 0x2a980 allocation, opposite placement.

THERE IS NO KERNEL CMDLINE WORKAROUND. efi_memattr_init() is called from
efi_config_parse_tables(), and x86's efi_init() calls efi_config_init() BEFORE the
efi_runtime_disabled() bail-out — so noefi / efi=noruntime / efi=novamap do NOT prevent the
reservation. A fixed kernel is the only real fix.

EFI_MEMORY_SP / soft-reserved was the strongest competing theory and is EXCLUDED BY MEASUREMENT:
/sys/firmware/memmap/10/type reads 'System RAM'. Soft-reserved would print as 'Soft Reserved' and
is never memblock_add()ed, which would have left present at ~0 rather than 3340288.

Also records that the hardening landed exactly one release late for Debian 13 (bug present since
2016; 8fbe4c49c0cc first in v6.13; follow-up 5d0faa8e8369) and that a Debian BTS report against
src:linux is warranted — 6.12 is Debian 13's kernel for the release lifetime.

Serves: R-ENV-01, R-ENV-03. Task: T-7.1.
2026-09-01 22:16:22 -05:00
jakman85 49d82491dd docs(prod): node 2 memory SOLVED — Linux 6.12 EFI memattr bug, NOT a hardware fault
I framed this as an OPEN HARDWARE FAULT and blamed, in order: the DIMM, BIOS memory remapping,
and stale Fast Boot memory-training data. ALL THREE WERE WRONG. The hardware is fine.

ROOT CAUSE: HP's R21 firmware publishes a CORRUPT EFI Memory Attributes Table, and Linux 6.12
fails to validate it before reserving memory from its contents. drivers/firmware/efi/memattr.c
never validates num_entries or desc_size:

    if (tbl->version > 2) { pr_warn(...); goto unmap; }
    tbl_size = sizeof(*tbl) + tbl->num_entries * tbl->desc_size;
    memblock_reserve(efi_mem_attr_table, tbl_size);

Garbage version > 2 -> kernel bails, memory intact. Garbage version <= 2 -> kernel multiplies two
garbage fields and reserves GIGABYTES from the table address to the top of RAM.

THE EVIDENCE THAT SETTLES IT: the same machine — same DIMM, same BIOS, same kernel, same cmdline —
booted with the FULL 15.9 GiB two boots earlier, with a byte-identical BIOS-e820 map. Boot -2:
15,917,744K available, 615,208K reserved, 'Unexpected EFI Memory Attributes table version
1463964749'. Boots -1/0: 2.6 GiB, 13.9 GiB reserved, 'Failed to map ... @ 0xbeeb0018'. No hardware
fault is intermittent in that shape or fixed by a reboot. MemTotal = DMA(3840) + DMA32(684481)
pages = 2,753,284 kB exactly, Normal contributing zero.

BOTH PROD NODES ARE AFFECTED. k3s-prod-1 prints 'Unexpected EFI Memory Attributes table version
1030' — also garbage, but >2, so the kernel bails and it keeps its 32 GiB BY LUCK, NOT IMMUNITY.
It is one unlucky boot from the identical fault. Dev nodes publish no memattr table at all
(Proxmox OVMF) and are unaffected.

FIX: kernel >= 6.13 — upstream 8fbe4c49c0cc 'efi/memattr: Ignore table if the size is clearly
bogus', whose commit message describes this verbatim. Verified absent from v6.12 and from current
linux-6.12.y. On Debian 13: linux-image-amd64 from trixie-backports.

DO NOT buy RAM, move the DIMM, RMA the board, or run memtest expecting failures. Rebooting,
disabling Fast Boot, clearing CMOS and unplugging USB are all the same lottery — they move where
the table lands and may LOOK like fixes.

Records every killed hypothesis with its disproof so none of them get re-run.

Serves: R-ENV-01, R-ENV-03. Task: T-7.1.
2026-09-01 22:14:14 -05:00
jakman85 5ea9c93f58 docs(prod): BIOS password answer + CORRECT the 0x4 'auth failure' reading
Operator asked for the default BIOS password. ANSWER: there is none, and no factory default
exists to look up. HP business desktops ship with no Setup and no Power-On password; the
is_enabled=0 we measured IS the factory state. Recovery for a forgotten password is the PSWD
jumper — and 'stringent security' must NOT be enabled, since HP documents that it removes the
physical bypass and turns a 5-minute fix into a signed per-serial HP service case.

CORRECTION, and the kernel driver misled me: I recorded that the firmware refused our write for
lack of BIOS-admin authentication. Wrong. hp-bioscfg passes the return of HP's WMI SetBIOSSetting
through hp_wmi_error_and_message(), which is THE ERROR TABLE FOR A DIFFERENT INTERFACE (the
"SECU" commands under HP_WMI_BIOS_GUID). Per HP's Client Management Interface white paper,
SetBIOSSetting 4 = 'Failed' (generic) and 6 = 'Access Denied'. We got 4, not 6 — and the driver
has a separate BIOS_ADMIN_NOT_SET = 0x38 -> -EPERM for the no-password case, which we also did
not get. 'Invalid command type' is the driver looking 4 up in the wrong table: a genuine upstream
bug worth reporting to platform-driver-x86.

Most likely real cause (inferred, testable): with an empty password the driver emits an UNTAGGED
empty UTF-16 string, while every HP-documented caller passes Password="<utf-16/>" even when
blank — the driver only prepends that prefix for a non-empty string. Setting a password may fix
writes, but by flipping onto the tagged code path, NOT because 0x4 meant unauthorised.

Also verified from source: hp-bioscfg CANNOT set a password. current_password and new_password
both funnel into store_password_instance(), which only strscpy's into driver RAM; new_password is
write-only into a buffer nothing ever reads.

Count corrected: 241 attributes exposed, 239 with a current_value, 215 non-empty. I had quoted
215 as the total; it was the non-empty subset.

Recommendation recorded: land read-only drift detection now (zero risk, no new credential, and it
already caught real drift); treat a Setup password as a deliberate experiment on node 3 only;
hp-repsetup as fallback but it needs Secure Boot off or a self-signed module; skip Sure Admin/BCU
at this scale.

Serves: R-ENV-03, R-SEC-01. Task: T-7.1.
2026-09-01 22:10:07 -05:00
jakman85 3a88abb958 docs(prod): iGPU ruled out as the cause; CORRECT my last_pfn misreading
Operator asked whether node 2's missing memory could be reserved for integrated graphics.
TESTED, and no: /proc/iomem shows 'c8800000-cc7fffff : Graphics Stolen Memory' = EXACTLY 64 MiB,
matching the BIOS Video Memory Size=64 MB setting, and it sits BELOW the 4 GiB line. The UHD 630
(i915 bound) takes precisely what it is configured to take. It cannot account for 13.3 GiB and is
not even in the affected address range.

CORRECTION to my own analysis, prompted by checking that hypothesis properly: I cited the
'last_pfn revised DOWN from 0x42f800 to 0xc3c10' line as evidence of a memory cap. That was a
MISREADING. x86 boot prints last_pfn twice — first max_pfn from the full e820, then max_low_pfn,
the end of RAM below 4 GiB. The e820 low usable region ends at 0xc3c0ffff, so the next PFN is
exactly 0xc3c10, which is the second value observed. It matches to the byte and is normal on any
machine with more than 4 GiB. I presented a routine boot message as a smoking gun, and the
'memory remapping above 4 GB not being applied' signature claim rested partly on it.

The real anomaly is narrower than first stated: the Normal zone is 'present' but 'managed 0',
13.3 GiB is reserved, and nothing in the boot log explains by what. Ruled out so far: DIMM health,
firmware inventory, memory-remap settings (none exist on this platform), MTRR trim, iomem
registration, and now integrated graphics. Leading remaining hypothesis is stale memory-training
data cached by Fast Boot — testable with one F10 toggle.

Serves: R-ENV-03. Task: T-7.1.
2026-09-01 21:54:12 -05:00
jakman85 9f7052ab2b docs(prod): fill in node-2 inventory; drop stale investigate bullets
Records node 2's as-found hardware alongside node 1 and removes two bullets that my earlier
edit left duplicated/obsolete (the BIOS comparison is done; clear-CMOS was listed twice).

Makes the hardware ASYMMETRY explicit in the table rather than buried in prose: node 1 is a
~2011 Micron C400 SATA SSD at 69% life with 15 grown bad blocks and 187 erase failures; node 2
is a Samsung PM9A1 NVMe at 96% life, PASSED. Same chassis, same BIOS, same CPU, same partition
layout — very different storage. §2 requires an identical disk layout across all three nodes
because Longhorn replica placement assumes symmetry, so this belongs in the inventory where the
disk decision will be made.

Serves: R-ENV-03. Task: T-7.1.
2026-09-01 21:45:37 -05:00
jakman85 3c8f809aaf docs(prod): CORRECTION — BIOS attributes are read-only in practice, not writable
I recorded that the hp-bioscfg attributes were 'writable from the OS' because current_value
has mode rw and no BIOS passwords are set. That was WRONG, and the firmware said so when the
write was actually attempted:

  hp_bioscfg: Returned error 0x4, "Invalid command type"   (surfaces as printf: I/O error)

HP requires BIOS-admin authentication for programmatic changes and neither credential is
provisioned on these nodes — Setup Password is_enabled=0 (role bios-admin), SPM
key_mechanism=not provisioned. Secure Boot is also enabled. File mode is not authority; the
firmware is.

What survives the correction, and it is the useful half: READS WORK. Diffing 215 attributes
between node 1 and node 2 is exactly how the drift in §0b was found — nobody spots
'After Power Loss=Power Off' by eye. So the §1 firmware checklist IS machine-CHECKABLE today
with reads alone, and node_health should assert it.

What does NOT survive: machine-ENFORCEABLE. Converging BIOS settings automatically would
require provisioning a BIOS Setup Password on every node — a stored credential that can rewrite
firmware. That is a real security decision and the operator's call, not something to default to.

Consequence for the node-2 memory fault: setting Fast Boot=Disable and After Power Loss=Power On
must be done in F10 on the box. Updated §0b and §1 accordingly.

Serves: R-ENV-03. Task: T-7.1.
2026-09-01 21:45:15 -05:00
jakman85 11b21f7347 docs(prod): BIOS settings compared programmatically via hp-bioscfg
Both nodes load the hp-bioscfg driver, exposing 215 BIOS attributes read/write at
/sys/class/firmware-attributes/. No BIOS passwords are set, so they are writable FROM THE OS.

RULED OUT as the cause of node 2's 2.6 GiB limit: firmware inventory is correct (BIOS itself
reports Memory Size=16384 MB); no memory-remap/above-4G attribute exists on this platform at
all; MTRRs are effectively identical with no trim warning; /proc/iomem registers the full
100000000-42f7fffff as System RAM and 127 memory blocks report online.

REAL DIFFERENCES FOUND (node1 works / node2 broken):
  After Power Loss          Power On  / Power Off   <- VIOLATES this document's own §1
  Fast Boot                 Disable   / Enable      <- leading hypothesis
  Legacy Boot Options       Disable   / Enable
  TPM Activation Policy     F1 to Boot / Allow user to reject
  MS+Windows UEFI CA 2023   Enable    / Disable

Leading hypothesis: HP Fast Boot reuses CACHED MEMORY-TRAINING DATA rather than retraining each
boot. A DIMM fitted while Fast Boot was on is a plausible route to memory being present,
inventoried, handed to the kernel — and then reserved. It is also the only memory-relevant
setting differing from the working node. NOT TESTED: changing it is a firmware write plus a
reboot and needs operator sanction.

BROADER FINDING for T-7.1: the §1 firmware checklist is now MACHINE-CHECKABLE rather than an
eyeball-at-F10 exercise, and machine-ENFORCEABLE too. That is precisely how node 2 came to have
After Power Loss=Power Off while node 1 has Power On — nobody could see the drift. Follow-up
recorded: extend node_health to assert the firmware checklist, add a role to converge it.

Raw BIOS dumps deliberately NOT committed — they carry serials, UUIDs and MAC addresses, same
reason node-health artifacts are gitignored. Only the findings are recorded.

Serves: R-ENV-03. Task: T-7.1.
2026-09-01 21:04:12 -05:00
jakman85andClaude Opus 5 cb69a53825 feat(prod): enable node 2 + HARDWARE FAULT — it addresses 2.6 GiB of its 16 GB
k3s-prod-2 (192.168.2.11) came online 2026-09-01. Enabled in the inventory, baseline package
floor installed, first health run completed. Vaulted become works on it unchanged.

*** OPEN FAULT: the node can only address ~2.6 GiB of a healthy, correctly-installed 16 GB
DIMM. *** Recorded in PROD-PROVISIONING §0b.

  dmidecode        16 GB Samsung M471A2K43DB1-CTD in DIMM1 @ 2667 MT/s (DIMM3 empty)
  BIOS e820        reports ~16 GiB usable, incl. 0x100000000-0x42f7fffff
  kernel           Memory: 2568544K/16546088K available (13958980K RESERVED)
  last_pfn         revised DOWN 0x42f800 (~16.7 GiB) -> 0xc3c10 (~3.06 GiB) in early boot
  zones            Normal present 3340288 pages (~12.7 GiB) but MANAGED 0
  MemTotal         2,753,284 kB = 2.6 GiB

The DIMM is NOT the problem: it is present, correctly identified, and at rated speed. The
kernel sees all 16 GB and then reserves 13.3 GiB. Everything below ~3 GiB usable, everything
above 4 GiB present-but-unmanaged — the signature of memory remapping above 4 GB not being
applied, not of failing memory. Node 1 is the control: identical chassis, identical BIOS R21
Ver. 02.26.00, identical CPU, and it addresses its full 31 GiB. Per-machine state, not a
firmware-version defect.

WARNING RECORDED: do NOT assume the incoming 32 GB fixes this. If the fault is the slot, the
board or a BIOS setting rather than the DIMM, 32 GB presents identically and the money is
wasted. Verify MemTotal after any RAM change.

ALSO FOUND — the prod nodes are NOT hardware-symmetric:
  node 1  Micron C400 512GB SATA SSD (~2011) — 69% life, 15 grown bad blocks, 187 erase
          failures, 32 unexpected power losses
  node 2  Samsung PM9A1 512GB NVMe        — 96% life, 2142 power-on hours, 34 unexpected
          power losses, overall-health PASSED
Same chassis, same BIOS, same CPU, same partition layout — very different storage. §2 requires
an identical disk layout across all three nodes because Longhorn replica placement assumes
symmetry, so this asymmetry is now a live input to the disk decision rather than a footnote.
Node 2's NVMe is the drive node 1 should have had.

Node 2 otherwise: 0 FAIL / 3 WARN / 12 PASS / 2 SKIP. Same three WARNs as node 1 (swap still
active pending full baseline, single IPv4 resolver, and the NVMe's 34 unexpected power losses),
plus the same unknowable-ECC SKIP.

Serves: R-ENV-01, R-ENV-03, R-OBS-04. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 20:56:58 -05:00
jakman85andClaude Opus 5 380ea98a38 feat(conformance): R-STATE-03 PROVEN — DR restore from off-cluster backup, executed
The second requirement ever proven on this project, and the one the operator had attested
was working but the suite could not attest to. Test authored 2026-08-31 carrying a
`conformance.home.k3s/never-executed` annotation; executed for the first time tonight.

  test      dr-restore                              run   20260902T001846Z-fdc3265
  req       R-STATE-03 (safety-critical, DR)        junit passed / 0 failed / 0 skipped
  sentinel  DR_RESTORED_FROM_OFF_CLUSTER_BACKUP_OK  proof proven
  sha       fdc3265 (clean tree)                    kube  v1.36.4+k3s1

WHAT IT ACTUALLY PROVED, in three steps:
1. The backup target is genuinely OFF-CLUSTER. BSL velero/default phase=Available at
   http://192.168.1.9:9000 — endpoint resolved and asserted to be none of: loopback, any
   node Internal/ExternalIP, any Service ClusterIP, any Pod IP, inside any node podCIDR, or
   inside any ServiceCIDR.
2. Backups are SCHEDULED, not merely possible — velero-daily and
   velero-daily-resources-only, both phase=Enabled, last run 2026-09-01T03:00:27Z.
3. The drill: seed a nanosecond-unique canary onto a longhorn PVC; Velero Backup to
   Completed with a kopia PodVolumeBackup carrying a real snapshotID (volume DATA reached
   the remote repository, not just resource JSON); ANNIHILATE the source — delete the
   namespace, poll until gone, force-delete the PV, FAIL if the original PV survived;
   Restore into a clean namespace; assert the restored PVC bound a DIFFERENT PV and the
   canary bytes are byte-identical.
The bytes could only have come from outside the cluster.

VALIDATES THE PARSER FIX FROM 57d4df8. This log contains SEVEN occurrences of
DR_RESTORE_SKIPPED_OK — every one of them inside a `=== COMMAND` script echo — and the pass
token twice in real `=== STDOUT`. Under the pre-fix scanner this genuine pass would have been
recorded as `skipped`, exactly as node-loss was. The section-parsing rule is doing real work,
not theoretical work.

CLEANUP VERIFIED against a pre-run baseline: Velero backups back to 7 (its own
chainsaw-*-dr-backup deleted via DeleteBackupRequest), 0 chainsaw backups, 0 restores, 0
orphan Released/Available PVs, both scratch namespaces gone, 13/13 Kustomizations Ready, 0
pods not Running. It wrote into and cleaned out of the SAME bucket and kopia repository the
live nightly schedule uses, and left it as it found it.

SEPARATE FINDING, cleaned up: `chainsaw-stable-worm` was still Active from 2026-08-25 —
empty residue from an earlier conformance session that never tore its namespace down. Deleted.
Worth knowing that Chainsaw namespace leaks can outlive a run by a week unnoticed.

NOT proven by this test, stated in its own header rather than implied: off-HOST DR (the dev
nodes are VMs on the same Proxmox host as the S3 target, so this does not survive hypervisor
loss); no direct S3 client read; real service data (Nextcloud/Gitea/CNPG drills remain
operator exercises); bare-metal rebuild DR; encryption-at-rest; retention/GC.

Serves: R-STATE-03, R-TEST-03, R-TEST-05.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 19:23:09 -05:00
jakman85andClaude Opus 5 fdc3265585 fix(conformance): the ledger counted as evidence FOR the requirements it proves
Committing the first PROVEN row immediately degraded it to `stale-proof`. Cause: a
self-defeating loop.

`IMPL_EXCLUDE_PREFIXES` excluded `conformance/tests/` and `ci/tests/` but NOT
`conformance/runs/`. The ledger and the preserved run logs CONTAIN the requirement IDs they
are evidence FOR — `ledger.jsonl` literally holds `"requirements":["R-STATE-02"]` — so they
were scanned as IMPLEMENTING evidence for R-STATE-02. That made `last_change` for the
requirement move to the ledger commit itself, which the row's `git_sha` necessarily predates,
so the freshness check failed.

The consequence was total, not marginal: **recording a proof destroyed it, so NO ledger row
could ever have been non-stale.** The ledger would have reported `PROVEN: 0 (stale N)` forever
while looking like it was working — the same shape of silent-uselessness as the COMMAND-echo
bug in the previous commit, and found the same way: by actually running the thing and
disbelieving a green-looking result.

Fix: exclude `conformance/runs/`. The ledger is the proof RECORD; it must not participate in
the freshness computation about itself.

Verified: `PROVEN: 1 (stale 0, self-skipped 0, failed 0, unknown 0) from 1 ledger row(s)`;
R-STATE-02 reads **proven**. status.py --selftest PASS. The staleness machinery is otherwise
untouched — a genuinely stale row (impl changed after the run) still degrades, which the
selftest continues to assert.

Serves: R-TEST-01..04.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 19:08:38 -05:00
jakman85 4cb5e7a8d4 feat(conformance): first PROVEN row — R-STATE-02 node-loss
Records the first requirement this project has ever PROVEN, in the only sense its own
definition of done accepts: a green, requirement-tagged, reproducible behaviour test,
executed against a real cluster, with the evidence committed.

  test      node-loss                      run   20260901T235117Z-e9a4b66
  req       R-STATE-02 (safety-critical)   junit passed
  sentinel  NODE_LOSS_VOLUME_AVAILABLE_OK  proof proven
  sha       57d4df8 (clean tree)           kube  v1.36.4+k3s1

What actually ran: seed a 3-replica longhorn volume, cordon the node the writer landed on,
evict only its own pod, assert the volume stays available and a reader on another node
re-attaches and reads the data back. 131s. It deliberately does NOT drain, so kubelet and
the etcd member stay up and quorum is never touched — which is what retired the old
'defer node-loss to a maintenance window' reason as unfounded rather than by fiat.

Recorded against the clean tree of the preceding commit so git_sha resolves and the
freshness check passes. The test was NOT re-run for this: the preserved run.log is the
evidence, and re-running would have proved the parser rather than preserving the run.

Serves: R-STATE-02, R-TEST-03, R-TEST-05.
2026-09-01 19:07:39 -05:00
jakman85andClaude Opus 5 57d4df8c4f fix(conformance): ledger read tokens from Chainsaw's COMMAND echo, not real output
The run ledger mis-classified the FIRST real L3 execution — a genuine PASS recorded as
`skipped`. Diagnosis, from the preserved log, section-classified:

  line  51  COMMAND   echo NODE_LOSS_SKIPPED_OK        <- script SOURCE
  line 190  STDOUT    NODE_LOSS_VOLUME_AVAILABLE_OK    <- the only REAL emission

Chainsaw echoes each script into a `=== COMMAND` block before running it, and every
skip-gated test contains `echo <TEST>_SKIPPED_OK` as source text. record_run.py scanned the
raw log without distinguishing sections, so it matched the skip token in the echo.
NODE_LOSS_SKIPPED_OK never appeared in output at all.

SEVERITY: since every skip-gated test embeds its own skip token as source, and skip outranks
pass, THE LEDGER COULD NEVER HAVE RECORDED `proven` FOR ANY TEST WITH A SKIP GATE. It would
have silently recorded nothing forever while appearing to work. It failed CLOSED — the right
direction — but a ledger that always fails closed is an expensive way to write "unknown".

FIX: classify_sections() splits the log on indented `=== NAME` markers (a section runs to the
first non-blank line indented LESS than its marker). Verified against the real log's actual
markers, including that Go's column-0 `=== RUN/PAUSE/CONT` lines carry a test name and must
never open a section. Then:
  PASS tokens are read from STDOUT ONLY — exactly where Chainsaw's own contains($stdout,…)
    looks, so a source echo or stderr can never manufacture a proof.
  SKIP tokens are read from every section that is NOT COMMAND, so an unknown future section
    name fails closed in BOTH directions.
  Lines outside any section prove nothing — this also closes a second false-positive vector:
    a FAILING Chainsaw run prints the assertion expression, which contains both tokens.
  A log with no markers is scanned whole exactly as before (such logs have no COMMAND echo).

SECOND BUG, same root: _LOG_HEADER_RE never matched a real Chainsaw log — the lines are
`    l.go:52: <BS>| 23:51:18 | <ANSI>node-loss<ANSI> | …`, not `| … |`. EVERY genuine run was
silently falling into DEGRADED whole-log mode. Now strips ANSI/backspace noise first and
accepts the Go source prefix, so runs attribute per-testcase as designed.

Safety properties re-asserted, not assumed: skip still beats pass WITHIN real output; unknown
layers still require a sentinel; JUnit failed/error/skipped still outrank everything; missing
JUnit or log still exits 3. Negative control: with scan_texts forced section-blind in a
throwaway copy, exactly the new cases fail — they do catch this bug.

Includes the preserved run directory 20260901T235117Z-e9a4b66 (report.junit.xml + run.log)
for R-STATE-02 / node-loss — 131s, cordon -> evict -> volume stayed available -> reader
re-attached -> clean teardown, the first L3 fault-injection test ever executed on this
cluster. The ledger row is recorded in the FOLLOWING commit, deliberately: git_sha is sampled
at record time and a dirty tree records `-dirty`, which is unresolvable and correctly degrades
to stale-proof. Recording against this clean commit is the honest way to get a resolvable sha
— NOT a --git-sha override, which would be a lever for recording a clean sha over a dirty
tree and was deliberately not added.

Serves: R-TEST-01..04, R-STATE-02.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 19:07:26 -05:00
jakman85andClaude Opus 5 e9a4b669d4 feat(conformance): committed run ledger — the only thing that can move PROVEN off zero
status.py has always reported PROVEN: 0 for all 51 requirements, and named the fix in its
own header: "a committed, machine-readable run ledger". There was none — _artifacts/ is
gitignored, the root .gitignore kills *.junit.xml, and a stray JUnit was surfaced only as
a quarantined mtime advisory. Built BEFORE the first real L3 execution so that run is
captured rather than reconstructed from memory.

THE TRAP THIS EXISTS TO AVOID. These tests exit 0 and Chainsaw records `passed` on a
SELF-SKIP exactly as on a real run, and Chainsaw's JUnit carries no stdout — only
properties. So committing the JUnit as proof would let DR_RESTORE_SKIPPED_OK be recorded
as proof of R-STATE-03: authoritative-looking and wrong, which is worse than no ledger.
The sentinel token is the ONLY thing distinguishing proven from skipped, and it lives
solely in the run log. The ledger therefore records the LOG alongside the JUnit and
derives proof from the sentinel, never from the JUnit result.

Sentinel tokens are DERIVED, not hand-listed: record_run.py parses every
contains($stdout,'TOKEN') out of each test's own chainsaw-test.yaml, so the list cannot
drift from the tests. 23 of 35 tests declare no sentinel at all.

decide() is the single place `proven` is emitted, ordered WORST-FIRST:
  JUnit failure/error -> failed
  JUnit <skipped/>    -> junit-skipped
  ANY declared skip token in the log -> skipped   (beats a green JUnit AND beats a pass
                                                   token present in the same log)
  no sentinel declared -> proven ONLY for L0/L1 (whose JUnit is truthful on its own, since
                          run_l1_offline.py maps exit 3 to <skipped/>); written as an
                          explicit exempt-set so an unknown/blank layer fails CLOSED
  EVERY declared pass token present -> proven
  otherwise -> unknown-sentinel-absent
Log attribution is a state machine over Chainsaw's per-test headers; a log with no
recognisable header falls back to whole-log scanning restricted to GLOBALLY-UNIQUE tokens,
so DNS_OK (owned by two tests) can never prove either. record_run.py exits 3 if the JUnit
or the log is missing — nothing recorded, never green.

STALENESS: a proven row is honoured only while `git merge-base --is-ancestor` holds
between the requirement's last implementing/test change and the row's git_sha; otherwise
it degrades to stale-proof. A -dirty sha, an unknown rev, or an uncommitted test path all
fail ancestry the same way. A requirement reads proven only when EVERY verifying test
does (worst-of), and the latest row per test wins — not best-ever.

REFUSAL POSTURE PRESERVED: with an empty ledger the report is unchanged in intent — every
requirement not-derivable, headline "PROVEN: 0 — NOT DERIVABLE". This replaces "not
derivable" with real evidence only where evidence exists, never with optimism.

--record is explicit, never implicit (a run that silently records itself is how a bad run
becomes permanent false proof), is rejected for --status/--coverage-only/--lint, and
re-execs under tee returning ${PIPESTATUS[0]} so recording can never soften a gate. It
rm -f's a stale _artifacts/report.junit.xml first — a hazard hit live during development,
where a stale JUnit got paired with a fresh log.

Selftests: record_run.py 23 checks (incl. end-to-end Chainsaw-passed + NODE_LOSS_SKIPPED_OK
-> proof "skipped"), status.py +16 against a throwaway git repo (self-skip -> skipped;
proven-at-older-sha -> stale-proof; dirty/unresolvable -> stale-proof; worst-of;
latest-row-wins; malformed lines dropped). No regressions: --coverage-only, --status,
--lint, --strict-coverage and the merge-gate shape all rc=0 and unchanged; nothing in ci/
references status.py.

Root .gitignore needed no change — conformance/runs/ is not itself excluded, so the deeper
negations override the root's global *.junit.xml. Verified with git check-ignore.

Serves: R-TEST-01, R-TEST-02, R-TEST-03, R-TEST-04.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 18:49:01 -05:00
jakman85andClaude Opus 5 22174186ff chore(flux): restore platform prune:true — MERGE 2 of 2 (Cilium split cleanup)
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
Closes the transition opened in merge 1 (63f98aa). `prune: true` is restored on the
`platform` Kustomization now that the ownership transfer is VERIFIED on the live cluster,
not merely expected:

  13/13 Kustomizations Ready, `cilium` among them, at main@sha1:23aa2854
  Namespace/kube-system          label kustomize.toolkit.fluxcd.io/name = cilium
  HelmRelease/cilium             label ... = cilium
  HelmRepository/cilium          label ... = cilium
  platform  inventory: 0 entries matching kube-system__Namespace | kube-system_cilium_*
  cilium    inventory: exactly those three objects
  Cilium pods UNCHANGED from the pre-merge baseline —
    cilium-2f8h8 r=0 2026-09-01T05:55:27Z
    cilium-425m8 r=1 2026-08-30T13:25:10Z
    cilium-54cww r=0 2026-09-01T05:55:26Z
  HelmRelease still v11

So the relabel deterministically preceded any prune, exactly as the revision-gated
dependsOn edge predicted, and the ownership move cost zero pod restarts.

The in-file comment now records the lesson rather than the temporary state: before moving
ANY platform/* component in future, check whether it is the sole declarer of a shared
Namespace. platform/cilium/namespace.yaml was the only declaration of Namespace/kube-system
under ./platform, which would have turned a component-scoped prune into
`delete namespace kube-system` — taking coredns, metrics-server, local-path and Cilium.

L0 substitution gate: 103 assertions, 0 hazards.

Serves: R-PLAT-01, R-GITOPS-01.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 18:39:20 -05:00
jakman85andClaude Opus 5 63f98aab26 feat(flux): give Cilium its own Kustomization — MERGE 1 of 2 (transition)
Cilium was one of ~12 components inside a single `platform` Kustomization with wait:true,
so the CNI's health was indistinguishable from eleven unrelated components in the tier's
Ready condition, and the only emergency valve was freezing the whole platform tier. This
repo already set the precedent in reverse (oauth2-proxy and headlamp were split OUT so
unhealthy leaves would not gate a tier); Cilium is the mirror image — the one component
that legitimately SHOULD gate everything.

New clusters/base/cilium.yaml: path ./platform/cilium, wait:true, prune:true, interval 1h
(a CNI does not need a 10m re-render cadence; kustomize-controller is source-triggered so
a push still reconciles immediately — the interval is only the drift-correction floor),
timeout 10m (a 3-node DaemonSet rollout with wait exceeds the 5m default),
dependsOn:[flux-system], and postBuild.substituteFrom: cluster-vars — the last is
LOAD-BEARING, not decorative: helmrelease.yaml references ${K3S_API_HOST} and
kustomize-controller now runs --feature-gates=StrictPostBuildSubstitutions=true, so
without it this Kustomization would fail immediately.

*** THE HAZARD WAS FAR WORSE THAN "the CNI gets pruned" ***
platform/cilium/namespace.yaml is the ONLY declaration of Namespace/kube-system anywhere
under ./platform, and the live object carries kustomize.toolkit.fluxcd.io/name=platform.
With prune:true, the moment ./platform/cilium leaves platform's path the stale set is not
"the Cilium HelmRelease" — it is `kubectl delete namespace kube-system`, taking coredns,
metrics-server, local-path AND Cilium. A full cluster kill, not a CNI kill.

TWO INDEPENDENT PROTECTIONS, deliberately not trusting either alone:
1. prune:false on `platform` for this transition merge — Flux's documented Procedure 1 for
   moving resources between Kustomizations. Chosen over the per-resource
   `kustomize.toolkit.fluxcd.io/prune: disabled` annotation because that needs THREE merges
   and leaves the new Kustomization owning resources it can never prune.
2. The pruner's own owner-label filter. In v1.4.0, prune() passes Inclusions:
   GetOwnerLabels(obj.Name...), so platform only deletes objects whose LIVE labels still
   say name=platform. The new cilium Kustomization relabels all three to name=cilium on
   apply, and platform.dependsOn:[cilium] is REVISION-GATED, so platform provably cannot
   reconcile revision N until cilium has APPLIED revision N. The relabel deterministically
   precedes the prune.
Protection 2 alone would probably have sufficed. Not betting kube-system on "probably".

NOTED FOR THE FUTURE, in-file: anyone moving a platform/* component must first check
whether it is the sole declarer of a shared Namespace — that turns a component-scoped
prune into a cluster-scoped one.

Verified: `kubectl kustomize platform` goes 88 -> 85 documents, 3 removed / 0 added /
0 CHANGED, and `kubectl kustomize platform/cilium` reproduces those 3 byte-identical
(sha256-matched). A pure ownership move; no Cilium value touched. L0 substitution gate
103 assertions (was 102), new cilium row, 0 hazards. Server-side dry-run against the live
cluster accepted both CRs. clusters/prod renders clean off the same base.

MERGE 2 (restore prune:true) follows only after verifying: 13/13 Ready; kube-system, the
HelmRelease and the HelmRepository all relabelled to name=cilium; platform's inventory no
longer lists them; and Cilium pod ages/restarts UNCHANGED from
  cilium-2f8h8 r=0 2026-09-01T05:55:27Z / cilium-425m8 r=1 2026-08-30T13:25:10Z /
  cilium-54cww r=0 2026-09-01T05:55:26Z, HelmRelease v11.

Serves: R-PLAT-01, R-GITOPS-01.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 18:33:20 -05:00
jakman85 645994e3a3 docs: record P0/P1/P2 landing + the postStart crashloop incident
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
Two bugs stacked and the outer one hid the inner. Fixing the dead OIDC guard made the
block execute for the first time in these apps' deployed lifetime, which immediately
exposed a latent defect: the hook's last statement was `[ cond ] && action`, so on the
SUCCESS path it returned 1 and became the hook's exit status — and a non-zero postStart
exit makes the kubelet kill the container.

Records the pattern for the next PM: fixing dead code is not a safe no-op. It is the first
execution of never-tested code and deserves the caution of new code, not of a
one-character escape.

Also records what is verified live (Cilium maxUnavailable applied with pod ages UNCHANGED,
proving nothing rolled), and that strict substitution is committed but NOT ACTIVE — it
needs bootstrap.sh step 1 because the controllers sit outside Flux's inventory.
2026-09-01 16:59:41 -05:00
jakman85andClaude Opus 5 4c4f5355d9 fix(sso): postStart hooks must exit 0 — nextcloud crashlooped the moment OIDC ran
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
LIVE REGRESSION, caught on the reconcile after merging #5. nextcloud went
CrashLoopBackOff with FailedPostStartHook, 7 restarts, and apps-wave-1/2 stalled.

ROOT CAUSE — a latent bug that could never fire until now. The final statement of
nextcloud's postStart script was:

    [ "$p" -ge 15 ] && nextcloud_oidc_fail "could not promote ... after retries"

On the SUCCESS path (p < 15) the test returns 1, and as the script's LAST command that
becomes the hook's exit status. A non-zero postStart exit makes the kubelet KILL the
container. This was harmless for as long as the OIDC guard above it was dead code that
exited 0 first (see 3484955) — fixing that guard made the block execute for the first
time in these apps' deployed lifetime, and the bug fired immediately.

That is the honest sequence: the previous commit did not introduce this defect, it
UNCOVERED it. Two bugs stacked, and the outer one hid the inner one.

FIX: convert to a plain `if`, then `exit 0` explicitly, with a comment recording why.

Also made gitea's hook explicit. Its last statement already returned 0 on both paths, so
it was correct by accident of ordering; leaving one hook implicitly-safe and one
explicitly-safe invites exactly this class back. Both now end with an unconditional
`exit 0`, and both say why in-file.

Every failure path in both hooks still logs loudly to stderr AND writes a marker file on
the persistent volume, and deliberately does NOT crash the pod — the break-glass local
admin must stay usable. That contract is now actually honoured; before, the success path
was the one that crashed.

Fixed in catalog/ (the ServiceDefinitions are the source of truth) and goldens
regenerated; render==golden green, renderer selftest PASS.

Serves: R-IDP-02, R-IDP-06, R-GITOPS-02.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 16:53:08 -05:00
jakman85andClaude Opus 5 6b4da27f84 feat(prod): SOPS decryption (same age key as dev) + GitOps source on main
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
Operator decisions, 2026-09-01:
  1. Prod uses the SAME SOPS age key as dev.
  2. Prod tracks the SAME BRANCH as dev (`main`). Dev is a temporary instance and will be
     decommissioned once prod is deemed stable.

SOPS: eight `decryption: {provider: sops, secretRef: sops-age}` patches mirroring dev
exactly — platform, apps-wave-0/1/2, oauth2-proxy, headlamp, crafty, velero. The sops-age
Secret is still created OUT OF BAND on prod (bootstrap/sops/install-age-key.sh); the
overlay references it by name only, never inlines key material.

RECORDED CONSEQUENCE of the shared branch: once prod is live, EVERY MERGE TO main
RECONCILES BOTH CLUSTERS. There is no promotion step and no soak window — dev and prod
move together. That is a deliberate consequence of dev being temporary, not an oversight,
but it removes the "prove it on dev first" safety net that the last few days have leaned
on heavily. Worth revisiting if dev outlives its expected life.

*** BOOTSTRAP BLOCKER recorded, NOT papered over *** — the source URL cannot work on a
cold prod cluster, for two independent reasons found while wiring this:

1. SELF-HOSTING CIRCULARITY. Gitea runs ON THE DEV CLUSTER — the one slated for
   decommission. Prod syncing from it means prod's source of truth lives inside the
   cluster being retired. Gitea must move to prod (or off-cluster) BEFORE dev is torn
   down. This makes Gitea migration the FIRST task of the decommission plan, not the last.

2. SPLIT-HORIZON DNS SENDS IT TO THE WRONG PLACE. platform/coredns/coredns-custom.yaml
   answers the ENTIRE home.keithjackson.dev zone with ${GATEWAY_VIP} via a template
   plugin. On prod that is 192.168.2.20 — PROD's own gateway, where no Gitea listens. Prod
   Flux would resolve gitea.home.keithjackson.dev to itself and never reach a repository.
   This is the same split-horizon mechanism that makes dev work, inverted against us.

Bring-up therefore needs a TEMPORARY source (the bootstrap host-Gitea, or an off-cluster
mirror) with a cutover to the in-cluster URL once Gitea actually runs on prod — precisely
the sequence docs/05 describes for dev's own Phase-6 cutover. The branch is settled and
correct; only the host is blocked. Documented at the patch site and in
PROD-PROVISIONING.md §7.

Gate: MERGE GATE: PASS.

Serves: R-SEC-01, R-GITOPS-01, R-ENV-02, R-ENV-03. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 16:27:32 -05:00
jakman85andClaude Opus 5 666a60776a fix(flux): close the substitution race — platform dependsOn root + strict substitution (P0/P1)
P0 — clusters/base/platform.yaml gains `dependsOn: [flux-system]`. This is the actual fix
for the incident, not the feature gate. Verified against kustomize-controller v1.4.0
`kustomization_controller.go :: checkDependencies` (our version): dependsOn is REVISION-
gated, not merely Ready-gated — when the dependency shares a GitRepository, the dependent
cannot reconcile revision N until the dependency has APPLIED revision N. Applying revision
N is exactly what writes a newly-added cluster-vars knob.

Graph verified mechanically, not by eye: built clusters/dev and clusters/prod and walked
the resulting objects. `platform` was the ONLY Kustomization without a dependsOn, and all
11 substituting Kustomizations chain transitively through it (platform-config -> platform;
the waves, apps-vms, oauth2-proxy, headlamp, homepage, crafty, velero -> platform-config).
The "not chaining through platform" set is EMPTY, so this one edge protects the whole
graph. DFS over the full edge set after the edit: no cycles. The root (clusters/dev/
sync.yaml) runs wait: false, which is what makes the edge deadlock-free — it reaches Ready
on apply success without health-gating its children.

Accepted trade-off, documented in-file: the root becomes a gate. A malformed manifest
anywhere under clusters/<env> — including clusters/base — now stalls platform and
everything downstream, where today it would not. Fail-closed, per doctrine.

P1 — StrictPostBuildSubstitutions. MY PREMISE WAS WRONG about where this belongs and it
matters: this repo deliberately does NOT use `flux bootstrap` (see bootstrap/flux/README).
There is no gotk-components.yaml in git, and the live kustomize-controller Deployment
carries NO Flux ownership labels — it was installed imperatively by `flux install` from
bootstrap.sh and is not in Flux's inventory. `flux-system` self-manages the CR graph, NOT
the controllers. Nothing under clusters/** can reach a controller flag.

So it uses Flux's documented mechanism for hand-installed clusters: a new
bootstrap/flux/components/kustomization.yaml wrapping `gotk-components.yaml` with a
JSON-6902 patch appending --feature-gates=StrictPostBuildSubstitutions=true to
kustomize-controller. JSON-6902 `add /args/-` deliberately, NOT strategic merge — a
container's args is atomic and a merge patch would replace all five install-generated
args. bootstrap.sh step 1 now renders (`flux install --export` into a temp dir, apply the
patch, ASSERT the gate string is present so a future Flux bump that breaks the patch
target fails loudly) then applies. FLUX_INSTALL_PLAIN=1 is a loud escape hatch. Nothing is
vendored, so components can never drift from the pinned FLUX_VERSION.

Rejected: vendoring gotk-components.yaml under the root's path (the root's prune: true
would put Flux's own controllers and CRDs in a prune inventory), and shipping a partial
Deployment as a Flux-managed resource (a future prune would delete kustomize-controller).

ROLLOUT ORDER MATTERS. P0 arrives automatically on the next reconcile. P1 does NOT arrive
on a git push — the controller Deployment is outside Flux's inventory, so an operator must
re-run bootstrap.sh step 1, which restarts kustomize-controller (~10-20s; Flux is
level-triggered so an interrupted reconcile is simply retried). P0 must be reconciled
BEFORE P1 is rolled out: with the gate on but the ordering edge absent, the same race
turns a transient empty render into a transient hard Kustomization failure.

ALSO FIXES A PHASE-7 BLOCKER THIS CHANGE WOULD OTHERWISE HAVE CREATED. clusters/prod had
no root Kustomization — dev/sync.yaml even carried the note "a prod overlay needs its own
sync.yaml -> ./clusters/prod". With the new dependsOn, a prod bootstrap would have left
platform blocked forever on a flux-system Kustomization that does not exist, and nothing
downstream would ever reconcile. clusters/prod/sync.yaml is now authored, mirroring dev.

Two further prod-overlay gaps found and DOCUMENTED, not guessed (PROD-PROVISIONING §7):
prod has no SOPS `decryption` patch (every encrypted Secret would fail to decrypt — needs
the prod age-key decision, a security choice not a copy), and no GitRepository source URL
patch (needs a decision on whether prod tracks the same branch as dev, which would make a
dev-facing merge reconcile prod).

Substitution gate re-run: check OK, 102 assertions, 0 hazards. Gate: MERGE GATE: PASS.

Serves: R-ENV-02, R-GITOPS-01, R-PLAT-01, R-ENV-03.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 01:45:04 -05:00
jakman85andClaude Opus 5 fdc4a7d9f4 fix(cilium): maxUnavailable 2 -> 1 — bound CNI rollout blast radius (P2)
During the substitution incident a bad render (k8sServiceHost: "") took down TWO of three
Cilium agents simultaneously. The agents' `config` init container falls back to the API
ClusterIP, which only the Cilium agent itself can translate — and that agent is the one
being replaced — so it deadlocks on `dial tcp 10.43.0.1:443: i/o timeout`.

Root cause of the 2-at-once: `updateStrategy.rollingUpdate.maxUnavailable: 2` is the
UPSTREAM CHART DEFAULT, confirmed by downloading cilium-1.20.1.tgz and reading
values.yaml:437-444 — not a local choice, and not overridden anywhere in this repo.

maxUnavailable: 1 makes a rollout replace ONE agent at a time and stop at the first pod
that fails to become Ready. The whole value of the setting is that the rollout halts on
the first bad node instead of taking the majority of the dataplane with it, and that
guarantee only exists at 1. It matters far more on a cold PROD bootstrap, where there is
no healthy peer to recover from — dev only self-healed because k3s-dev-3 kept a working
agent throughout.

Set as a [parity] field in ALL THREE places, per this repo's documented contract that the
Ansible bootstrap values and the Flux HelmRelease values must agree on settings that
define cluster networking (Ansible installs Cilium at bootstrap; the HelmRelease adopts
it; the two layers fight otherwise):
  platform/cilium/helmrelease.yaml                        (authoritative for Flux)
  infra/ansible/roles/cilium/templates/cilium-values.yaml.j2  (authoritative for bootstrap)
  platform/cilium/values.yaml                             (reference mirror, kept in sync)
Verified by rendering the .j2 with roles/cilium/defaults and diffing full value sets: every
[parity] field is byte-equal across all three; only k8sServiceHost differs, as designed
(${K3S_API_HOST} vs {{ k3s_api_host }}).

MERGING THIS IS NON-DISRUPTIVE. updateStrategy lives at DaemonSet.spec.updateStrategy — a
SIBLING of spec.template (chart daemonset.yaml:49-53). The DaemonSet controller decides a
pod is out of date by hashing spec.template alone, so the pod-template hash does not move,
no new ControllerRevision is created, and zero pods are recreated. Helm patches the field
in place. (If it were disruptive it would be self-defeating: rolling agents under the old
maxUnavailable: 2 in order to install maxUnavailable: 1.) Verify after reconcile with
`kubectl -n kube-system get ds cilium -o jsonpath='{.spec.updateStrategy.rollingUpdate.maxUnavailable}'`
plus unchanged pod ages — that is the cleanest proof nothing rolled.

Trade-off recorded in the comments: upgrades serialise, roughly two waves to three at 3
nodes (a minute or two). On a large cluster this becomes painful and a percentage such as
"10%" would be right — noted so a future larger cluster revisits it deliberately.

SCOPE: this bounds blast radius, it does NOT close the substitution race. A bad render
still ships; it now breaks one node and stalls rather than taking the majority.
platform.dependsOn: [flux-system] (P0) is the fix for the cause.

Serves: R-PLAT-01, R-NET-01.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 01:40:20 -05:00
jakman85 a344b046c9 docs: research findings — measured Flux substitution semantics + ranked remediation plan
Records three parallel research passes and, importantly, TWO CORRECTIONS.

Correction 1 (mine): StrictPostBuildSubstitutions alone is INSUFFICIENT — it fixes nothing
about ordering. The actual fix is one line: platform.dependsOn: [flux-system]. Verified
against kustomization_controller.go::checkDependencies at our exact version — dependsOn is
REVISION-gated, not merely Ready-gated, so a dependent sharing a GitRepository cannot
reconcile revision N until the dependency has APPLIED revision N.

Correction 2 (a research agent's): the claim that Helm considered the bad release healthy,
so remediation never fired, is WRONG — measured on the live cluster, the Helm release
secrets show v9 = failed. The machinery did fire. maxUnavailable: 2 of 3 IS confirmed, so
the real harm was blast radius, not missed detection.

Adds a MEASURED substitution-semantics table, including the two anti-patterns nobody had
written down: ${VAR:?msg} renders the MESSAGE as the value, and ${VAR:=default} silently
ships the dev value to prod. Both are exempt from strict mode by design — which is exactly
why strict would never have caught the gitea/nextcloud dead-guard bug.

Also corrects repo doctrine: escaping is TOTAL ($${ARR[0]} is safe); only the unescaped
indexed form is fatal. And qualifies an earlier overstatement in this log: kustomize strips
structural YAML comments before envsubst, so the hazard is block-scalar bodies, not all
comments.

Notes Flux 2.4.0 is out of support and that strict became default-on in kustomize-controller
v1.9.0 — so the audit is a prerequisite for the upgrade regardless.

Ranked plan P0-P5 with what is done, what is ready, and what needs an operator call.
2026-09-01 01:33:16 -05:00
jakman85andClaude Opus 5 8a2be824f6 feat(ci): substitution-safety gate + escape 6 comment hazards; strict mode is now SAFE
Adds conformance/tests/l0-static/flux-postbuild-substitution/ — an offline, stdlib-only
L0 check tagged R-ENV-02 + R-GITOPS-01 (deliberately NOT R-TEST-01, which would
overclaim). It reuses lib/status.py's `resources:` walk rather than forking it, so "what a
path renders" has exactly one definition. It asserts: every ${...} on a substituted path
is defined-or-escaped (comments included); no default-operator form on an undefined name;
no unparseable expansion; the rendering path actually substitutes cluster-vars; every
overlay-patched /data/KEY has a base default; and that the gate itself is load-bearing.

WIRED AS AN UNCONDITIONAL STAGE (3c) in ci/l0.sh, and that matters: stage 3b scopes to
touched requirements, and ci/touched-requirements.sh maps only clusters/* to R-ENV-02 —
so an edit to a substituted manifest under apps/ or platform/ would have filtered this
check out of exactly the change that introduces the bug. l0 fail -> BLOCK=1 in gate.sh.

Mutation-tested all five assertion classes (undefined token, indexed expansion, :- form,
missing substituteFrom, un-wired gate); each fails as intended, baseline green.

STRICT MODE IS PROVEN SAFE TO ENABLE — measured, not inspected. For all 11 substituted
paths, `kubectl kustomize --load-restrictor LoadRestrictionsNone <path> | flux envsubst
--strict` exits 0 against cluster-vars base defaults. Negative control confirms the
incident: with K3S_API_HOST unset, non-strict renders k8sServiceHost empty while strict
exits 1 with `variable not set (strict mode)`. The feature gate itself is NOT flipped
here — that is a live-cluster change and the operator's call.

Escapes the six comment hazards that stood in the way (apps/vms/unifi x4,
platform/longhorn x2). All were prose ABOUT the escaping convention; since the repo's own
contract is that $${...} emits a literal ${...}, escaping them is both precise and
self-consistent. kustomize strips these particular comments today, but comment survival is
an implementation detail — a body comment carrying $ WAS observed surviving into built
apps/wave-1 — and a survivor would kill the whole Kustomization.

DOCTRINE CORRECTED (measured against flux 2.4.0): clusters/base/apps-vms.yaml claimed an
indexed expansion is fatal "escaped or not". Escaping is TOTAL — $${ARR[0]} emits the
literal text safely; only the UNESCAPED indexed form is fatal. Corrected in place.

Also empties DOCUMENTED_GAPS in conformance/run.sh with rationale: R-ENV-02 and
R-GITOPS-01 now have a real verifying test, which run.sh's own comment named as the
trigger for removing them.

Advisory output (not failures): 6 dead cluster-vars knobs — BASE_DOMAIN, CLUSTER_ENV,
CLUSTER_POD_CIDR, PIA_REGION, PLATFORM_NODE_SELECTOR_{KEY,VALUE}. The last four are
documented reference-only; BASE_DOMAIN and CLUSTER_ENV look like genuine rot (hostnames
are hardcoded elsewhere) and are worth a follow-up.

Gate: MERGE GATE: PASS. 102 assertions, 0 hazards.

Serves: R-ENV-02, R-GITOPS-01.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 01:31:07 -05:00
jakman85andClaude Opus 5 3484955903 fix(sso): gitea + nextcloud OIDC bootstrap was DEAD CODE — envsubst ate the guard
Both ServiceDefinitions guarded their Keycloak OIDC registration with an UNESCAPED
braced expansion:

    if [ -z "${GITEA_OIDC_CLIENT_SECRET:-}" ]; then      # gitea
    if [ -z "${NEXTCLOUD_OIDC_CLIENT_SECRET:-}" ]; then  # nextcloud, then exit 0

apps-wave-0/1 both declare postBuild.substituteFrom: cluster-vars, and neither name is a
cluster-vars key — so Flux's envsubst substituted them away AT RECONCILE TIME, long
before the container ever ran. Verified in the LIVE cluster: the deployed Deployments
literally contain

    if [ -z "" ]; then

which is always true. The entire OIDC registration block has been skipped on EVERY boot
of both apps.

WHY NOBODY NOTICED: both apps DO have the provider registered — `gitea admin auth list`
shows keycloak/OAuth2/true and `occ user_oidc:provider` shows the keycloak provider.
Those live in each app's own database, persisted from an earlier successful registration.
SSO works today and DECISIONS-LOG is not wrong. But the idempotent re-registration is
dead, so any PVC rebuild, DB restore, or fresh cluster build comes up with NO OIDC and
only the break-glass local admin. A PROD BUILD FROM THIS REPO WOULD SILENTLY HAVE NO SSO
on gitea or nextcloud.

The irony: the surrounding code was hardened twice — see its own comments about a "silent
first-boot RACE", the verify-then-retry loops, the marker files. All of that hardening was
unreachable, because the guard above it always evaluated true.

Not a regression from the recent R-ENV-02 tokenization — introduced 2026-08-27 (8738871).

FIXED AT THE RIGHT SEAM: apps/wave-0/gitea.yaml and apps/wave-1/nextcloud.yaml are
RENDER-GENERATED, so the fix is in catalog/*.yaml and the goldens are regenerated.
Escaped to $${...}, the convention documented in clusters/base/apps-vms.yaml. Post-envsubst
the container now receives the intended `${VAR:-}` instead of `""`.

STRICT MODE WOULD NEVER HAVE CAUGHT THIS. Flux deliberately exempts default-providing
operators (-, :-, +, :+, =, :=, ?, :?) from StrictPostBuildSubstitutions, because they
"intentionally handle the unset case". So a targeted check was required.

MADE UN-REPEATABLE IN THE RENDERER: catalog/render.py gains a substitution-safety section
wired into emit(), so every render path refuses to emit a manifest containing a braced
expansion that is not exactly ${KNOWN_KEY} for a key read LIVE from cluster-vars (no
hardcoded copy to drift; unreadable => empty set => fail-closed). Dollar-runs are counted
properly ($$ is a literal $ to envsubst, so odd runs are flagged and even runs are not),
and indexed forms get their own hard-error message. Nine new --selftest assertions,
including the exact regression. Proven to bite: rendering the pre-fix catalog files from
HEAD now exits 1 with the precise diagnosis.

Sweep: the complete substituted surface was enumerated from every Kustomization's path.
catalog/ contains exactly TWO braced expansions and both were these bugs; every other
braced expansion on a substituted path is a declared cluster-vars key (zero typos, zero
undeclared names); existing $${UOS_URL} escapes verified intact.

Verified: --selftest PASS; canonical render is byte-identical to the committed apps/ for
all 10 onboarded services; the three L1 render checks pass.

NEXT RECONCILE: both pod templates change, so gitea (wave 0) and nextcloud (wave 1) roll —
strategy: Recreate on RWO Longhorn PVCs, so expect a brief single-pod outage each. The
OIDC block then executes for the first time in these apps' deployed lifetime. Both paths
are idempotent (gitea takes auth update-oauth on the existing id; nextcloud's
user_oidc:provider is create-or-update), so the expected result is a no-op re-write plus
the verify loop logging success. If the SOPS client secret ever diverged from Keycloak's,
this is when it gets corrected instead of silently left stale. Tail both pods after merge.

Serves: R-IDP-02, R-IDP-06, R-ENV-02, R-GITOPS-02.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 01:29:40 -05:00
jakman85 b8602c939c docs: INCIDENT — Flux post-build substitution fails OPEN, briefly broke Cilium
Merging PR #4 put cilium agents into Init:Error on 2/3 dev nodes for ~6 minutes. Self-healed;
cluster fully green. Recorded because the mechanism is systemic and far more dangerous on a
cold prod bootstrap.

Root cause: cluster-vars (which DEFINES a knob) is owned by the flux-system Kustomization,
while platform/ (which REFERENCES it) is owned by the platform Kustomization, with no
dependency ordering between defining a variable and using it. Flux post-build substitution is
NON-STRICT by default, so during the window where platform rendered the new manifest against
the old cluster-vars, ${K3S_API_HOST} became the EMPTY STRING. Cilium upgraded with
k8sServiceHost: "" and fell back to ClusterIP 10.43.0.1 — which only the Cilium agent can
translate, and that agent was the thing restarting. Its config init container then could not
reach the API server at all.

Proven by the HelmRelease config digest going e83bf695 -> eebd6c88 -> e83bf695: the config
changed and then changed back to BYTE-IDENTICAL. The pre-merge byte-identity verification was
correct — the steady state is identical; the damage was a transient intermediate render.

optional: false does NOT protect against this: it requires the ConfigMap to exist, not that
every referenced key is defined.

Fix recommended, NOT applied unilaterally: enable the StrictPostBuildSubstitutions feature gate
on kustomize-controller so an undefined variable FAILS the Kustomization instead of silently
emptying it — fail-closed, per this project's own doctrine. Requires first proving every ${VAR}
in every substituted path is defined or correctly escaped, or it would fail legitimate embedded
shell expansions. Interim discipline: add a knob in one commit, reference it in a later one.

Serves: R-ENV-02, R-GITOPS-01, R-PLAT-01.
2026-09-01 01:00:16 -05:00
jakman85andClaude Opus 5 ff0533106b feat(prod): operator decisions — node DNS, service VIPs, become vault, collections path
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
1. PROD NODE DNS = 8.8.8.8 + 1.1.1.1 (operator, 2026-09-01). Two INDEPENDENT public
   upstreams, so the single-upstream SPOF that broke containerd pulls and CoreDNS
   forwarding on dev cannot recur. Prod deliberately differs from dev, which is
   PiHole-first because dev needs the local jackson.lan zone.

   SCOPE CORRECTED IN THE COMMENTS. Three resolvers answer *.home.keithjackson.dev and
   only one is configured here:
     pods  -> CoreDNS -> platform/coredns/coredns-custom.yaml, whose `template` plugin
              answers the WHOLE zone with ${GATEWAY_VIP}. Self-contained in-cluster;
              PiHole is NOT in this path. Prod is already correct (.20).
     LAN   -> PiHole. Not a cluster concern.
     nodes -> THIS FILE.
   The one thing public node DNS breaks: the k3s API SERVER is a node process carrying
   oidc-issuer-url=https://keycloak.home.keithjackson.dev/realms/homelab and reaches the
   issuer through the NODE resolver, so prod would get the PUBLIC record instead of the
   prod Gateway VIP — breaking kubectl OIDC SSO. Dev avoids this only because its node
   resolver IS PiHole. Not blocking (prod has no cluster or Keycloak yet); options are
   recorded in PROD-PROVISIONING.md §4 for the operator to pick.

2. SERVICE VIPs DECIDED: UNIFI_L4_VIP 192.168.2.21, CRAFTY_L4_VIP 192.168.2.22 — the
   first two addresses after GATEWAY_VIP (.20), mirroring dev's .53/.54/.55 ordering
   within the .20-.30 pool. S3_BACKUP_ENDPOINT stays TBD-PROD-* : no prod backup target
   exists, and dev's versitygw is across the pfSense boundary on the dev host, so it is
   not DR for prod.

3. PROD BECOME VAULT committed, ansible-vault encrypted, matching the hypervisor and
   proxmox_hosts pattern. Verified working: `ansible k3s_prod -m command -a 'id -un'
   --become` returns root. The L0 no-plaintext-secrets check asserts every ansible
   vault.yml starts with $ANSIBLE_VAULT, so this stays honest by gate.

4. TOOLCHAIN GAP FIXED: the devcontainer image does NOT ship the Galaxy collections, so
   EVERY ansible play died at parse time on community.general.modprobe. ansible.cfg now
   sets collections_path = collections, and the collections are installed there from the
   existing collections/requirements.yml (gitignored — pinned by requirements, fetched at
   setup, vendored bytes are not source).

5. DRIVE HEALTH MEASURED and recorded in §2 with the raw attribute table so the numbers
   are auditable. Verdict: usable, but not for production etcd/Longhorn state — 31% of
   rated life consumed, 15 grown bad blocks, 187 erase failures, and 32 unexpected power
   losses on a consumer drive with NO power-loss protection, in a single failure domain.
   etcd is the worst possible tenant: it fsyncs constantly and unclean power loss without
   PLP is exactly how a member corrupts.

6. NON-ECC RAM: RISK ACCEPTED by the operator, recorded as a CLOSED decision, not an open
   item — do not re-litigate. Rationale: 3-node k3s homelab, not enterprise; corruption on
   one node is outweighed by the other two and causes node ejection. That holds for the
   dominant mode (etcd raft CRC + quorum; Longhorn 3 replicas + hard anti-affinity +
   rebuild). Recorded residual: corruption introduced UPSTREAM of replication replicates
   faithfully to all three replicas, so quorum sees no disagreement — low probability, and
   the only mitigation is different hardware. Follow-up noted: Longhorn's
   snapshotDataIntegrity is left at the chart default rather than set explicitly, and it
   is the mechanism that operationalises the operator's own argument.

Serves: R-DNS-01, R-DNS-03, R-ENV-02, R-ENV-03, R-SEC-01. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 00:40:29 -05:00
jakman85andClaude Opus 5 0b3db6e778 fix(node_health): SMART verdict was wrong by 4096x — judge on portable signals
The first real SMART run FAILED k3s-prod-1's drive on reallocated=61440. That verdict
was WRONG, and the failure mode is instructive: the check trusted a VENDOR-DEFINED raw
value as if it were an ATA-standard sector count.

Micron TN-FD-20 ("SMART Attributes for the C400 SSD") names attribute 5 "Reallocated
BLOCK Count" and defines its raw as grown-bad-blocks x Block_Sector_Count, where
Block_Sector_Count is 256 x 16 = 4096 for the 128Gb-NAND parts (256GB/512GB). This is
the 512GB C400-MTFDDAC512MAM: 61440 / 4096 = 15. Triply corroborated on the drive itself
— attr 170 Grown_Failing_Block_Ct = 15, attr 196 Reallocated_Event_Count = 15, attr 5
normalised value 100 against thresh 10, and `when_failed` empty on every attribute.
FIFTEEN grown bad blocks, not sixty-one thousand bad sectors.

smartctl(8) states it outright: since ATA/ATAPI-4 rev 4 the meaning of raw Attribute
fields is "entirely vendor-specific". So a raw value can never be a portable verdict.

FAIL now comes only from signals that mean the same thing on every drive: the drive's own
smart_status.passed; NORMALISED value vs the MANUFACTURER's own threshold via smartctl's
when_failed ("now"/"past"/""), split Pre-fail -> FAIL and Old_age-or-past -> WARN; the
ATA-standard counters 197/198/187 (199 CRC is WARN-only — it is link, not media); and for
NVMe critical_warning / media_errors / percentage_used. Wear reads from the NORMALISED
lifetime indicator (202/231/233, or NVMe percentage_used) — a percentage by definition.

Vendor raw counts are still collected and PRINTED WITH THEIR NUMBERS, and may raise a
WARN, but can never drive a FAIL. Attribute 5's raw is now shown beside the normalised
reading that contradicts it, labelled vendor-encoded, with a mechanically-derived
"(= 15 x 4096)". Endurance attributes are matched by THE NAME smartctl's drivedb resolved
for that model, not by bare ID — drivedb is the portability layer; on an unrecognised
drive the name is Unknown_Attribute, nothing matches, and the field stays null with no
claim made. The STORAGE section now prints 170/172/173/174/189/206, whose previous
omission is exactly what let the misread stand unchallenged.

Also documented from TN-FD-20: on this family attr 197 "will always be 0, as reallocation
will be done on-the-fly" — so pending=0 is NOT evidence of health here. The role reports
the number and infers nothing from it.

Branches real hardware cannot exercise were verified with a harness rendering the actual
role expressions against synthetic smartctl payloads: virtio/no-stdout -> SKIP; NVMe
healthy -> PASS; NVMe degraded -> FAIL; a genuinely dying ATA drive (attr 5 normalised 8
<= thresh 10, pending 48) -> FAIL driven by the threshold trip and standard counters, not
the raw; unknown-vendor attrs -> PASS with the unnamed counter ignored; failed-in-the-past
-> WARN.

NEW VERDICTS. k3s-prod-1: 0 FAIL / 4 WARN / 12 PASS / 1 SKIP — SMART is a WARN naming the
real findings (31% of rated life consumed, 15 grown bad blocks, 187 erase failures, 32
unexpected power losses on a drive with no power-loss protection). k3s-dev-1: unchanged,
all three virtio disks still SKIP with their stated reason.

BREAKING (JSON artifact): the fact `reallocated_sectors` is renamed and gone — that name
asserted a unit ATA does not guarantee. Replaced by realloc_attr (the whole attribute,
normalised + raw), realloc_events, and grown_bad_blocks. Nothing in the repo reads it.

Serves: R-ENV-03, R-OBS-04.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 00:40:29 -05:00
jakman85andClaude Opus 5 ce1966acb0 docs: PM handoff — Phase-7 prep session complete (PR #4, 13 commits, CI green)
Records what landed, the numbers (coverage 37->40/51, safety-critical scaffolds 1->0,
PROVEN still 0 by design), the corrections made mid-session so they are not re-litigated
(prod NOPASSWD rejected; the '$i envsubst bug' disproven by running the real tool; the
stranded DNS branch dropped rather than landed), three near-misses worth remembering, the
six items blocked on the operator, and what is knowingly left undone.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 00:15:28 -05:00
jakman85andClaude Opus 5 c1f24e4a6d fix(dns): resilient node resolvers — mechanism-detecting, per-environment (R-DNS-01/03)
Re-authors the fix stranded on origin/fix/node-dns-resilient-upstream (7a34590). That
commit was NOT landed: it wrote a netplan drop-in and ran `netplan apply`, but netplan
does not exist on these nodes any more (Debian 13 trixie generic cloud image; not in
node_baseline_packages). Landing it would have failed the handler with command-not-found
and BROKEN node-baseline.yml on every node — worse than not landing it. Its dev-LAN
literals also sat in role defaults, which prod inherits, pointing prod nodes at a PiHole
on a network they cannot reach.

The underlying problem is real and verified: a SINGLE upstream resolver is a hard SPOF.
PiHole answers jackson.lan instantly but its external recursion flaps — 0/25 for public
names (registry-1.docker.io, quay.io, ghcr.io) while gitea.jackson.lan resolved 5/5 —
breaking containerd image pulls and CoreDNS `forward . /etc/resolv.conf`.

MECHANISM DETECTION (new `dns` tag in node_baseline). Five read-only probes feed one
set_fact yielding three outcomes, because the two environments no longer share a resolver
stack (dev-1 is behind resolved's 127.0.0.53 stub; prod-1 has a direct resolv.conf and no
cloud-init at all):
  * systemd-resolved — resolved running AND owning /etc/resolv.conf (proven by the
    symlink pointing into /run/systemd/resolve/, or by every nameserver being a resolved
    loopback). Writes resolved.conf.d/99-k3s-dns.conf with an ordered DNS=, Domains=, and
    FallbackDNS= EXPLICITLY EMPTIED so systemd's compiled-in public resolvers can never
    silently bypass the local zone and ad-blocking.
  * resolv-conf-file — plain directly-managed file (prod's shape). Ordered nameserver
    lines + options timeout:2 attempts:2, backup: true. Deliberately NO `rotate`, which
    would destroy PiHole-first ordering.
  * contended — resolvconf/openresolv present or NetworkManager active. Writes NOTHING
    and fails loudly: a change that silently gets reverted is worse than no change.
Resolved-running-but-not-owning-resolv.conf correctly falls through to the file branch.
Ordering is the policy that keeps the local zone working — the second server is only
consulted after the first fails, so a gateway NXDOMAIN can never beat PiHole to a
jackson.lan answer.

SEAMS. Dev values in role defaults ([192.168.1.18, 192.168.1.1], search jackson.lan);
prod values in inventory/group_vars/k3s_prod/vars.yml. NOT cluster-vars — that ConfigMap
is consumed by Flux postBuild for platform/ and apps/, and no Ansible code reads it.

PROD'S SECOND UPSTREAM IS AN OPEN OPERATOR DECISION and is left as a loud
BLOCKED-pending-second-upstream placeholder, the same precedent as the node_baseline disk
devices, with a dns-tagged assert that stops the play before any file is written. A
public resolver was NOT invented as a default: it would bypass the local zone, which is a
decision, not a default. PROD-PROVISIONING.md §4 was rewritten (the old bullet pointed at
the now-dropped branch) to state the choice, including that prod routing to the dev
PiHole is unverified across the pfSense boundary.

tofu: servers = [var.dns_server, var.network_gateway] — the one hunk of the old branch
worth taking as-is. Dev-only by nature.

ALSO FIXES A FALSE WARN THIS WOULD OTHERWISE CREATE: node_health_collect.py parsed
/etc/resolv.conf only, so on dev it read the 127.0.0.53 stub and would report a permanent
single-upstream WARN even after a correct fix. It now asks resolvectl for the real
upstreams when it sees the stub — and if that fails, nameservers is NULL with the reason
recorded, never the stub and never a guess. assess.yml turns null into SKIP, not WARN and
not PASS. The honesty discipline is preserved exactly.

Verified with NO play run against any node: syntax-check + yamllint + tofu fmt clean;
--tags packages still selects ONLY the apt task (the prod package-floor escape hatch
bypasses DNS entirely); --list-hosts unchanged; -c local simulation driving the REAL
detection expression and REAL file bodies extracted from the role by script (so the test
cannot drift) passes all 5 scenarios — dev stub -> systemd-resolved, prod shape ->
resolv-conf-file, NetworkManager and resolvconf -> contended; dev defaults pass the
assert byte-identically while prod overrides fail it by name; collector unit-tested
against 8 resolver shapes.

Serves: R-DNS-01, R-DNS-03, R-ENV-02, R-ENV-03.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 00:11:49 -05:00
jakman85andClaude Opus 5 14be9b68f6 test(conformance): dr-restore actually asserts off-cluster restore (R-STATE-03)
Closes the LAST scaffold-only safety-critical requirement. The operator has attested DR
works (Velero -> Proxmox versitygw S3, restore demonstrated), but the L3 test carried the
right tag and layer label over a 5-line TODO body — so coverage counted it and reported
"0 safety-critical gaps" while the suite asserted nothing. That was test debt, not
capability debt. This makes the suite assert what the operator already demonstrated.

Three steps:
1. assert-backup-target-is-off-cluster (read-only): BSL must be phase Available (Velero
   itself reached the store), s3Url host is not localhost/*.svc/*.cluster.local, and the
   resolved IPv4 is none of — loopback, any Node Internal/ExternalIP, any Service
   ClusterIP, any Pod IP, inside any node podCIDR, inside any ServiceCIDR. A BSL that
   exists but never reaches Available FAILS (a live DR defect), it does not skip.
2. assert-backups-are-scheduled: R-STATE-03 says SCHEDULED off-cluster backups — Velero
   + BSL but zero Schedule in phase Enabled is a fail.
3. The drill: seed a nanosecond-unique canary onto a longhorn PVC in its own scratch
   namespace; Backup to Completed; assert a PodVolumeBackup for that volume is Completed
   WITH a non-empty status.snapshotID (the kopia snapshot of volume DATA reached the
   remote repo, not just resource JSON); ANNIHILATE the source (delete ns, poll until
   gone, force-delete a lingering PV, FAIL if the original PV survived — a survivor makes
   the restore prove nothing); Restore with namespaceMapping into a clean namespace;
   assert the restored PVC bound a DIFFERENT PV and that the canary bytes are identical.

Off-cluster proof = endpoint outside every cluster address + BSL Available + kopia
snapshotID present + every in-cluster copy destroyed + restore landing on a new PV. The
bytes could only have come from outside.

Skips GREEN on: no longhorn SC, Velero API absent, no BSL, Velero/node-agent not ready —
all three steps re-derive the same gates so it can never half-run. An RBAC denial is
deliberately NOT a skip: it fails loudly as a harness defect. Teardown is a step-level
`finally` that ALWAYS runs — deletes the Restore, issues a DeleteBackupRequest so objects
leave the bucket (2h ttl as backstop), deletes both scratch namespaces by name and by
label, releases leftover PVs whose claimRef is one of its own. Everything it destroys is
something it created.

conformance/incluster/rbac.yaml: authored the R-STATE-03 grants (velero.io backups/
restores/deletebackuprequests create+delete+read; BSL/schedules/podvolume* read-only;
persistentvolumes get/list/DELETE — the off-cluster proof requires destroying the PV).
Also two pre-existing gaps other tests already depended on: storageclasses get/list (the
skip gate of five tests) and apps deployments/daemonsets read. No write verbs on platform
controllers.

NOT ASSERTED, stated in the file header rather than implied: off-HOST (on dev the nodes
are VMs on the same Proxmox host as the S3 target, so this does not survive hypervisor
loss); no direct S3 client read (that would hand a privileged test identity the backup
credential for weaker evidence); real service data (Nextcloud/Gitea/CNPG drills stay
operator exercises); bare-metal rebuild DR; encryption-at-rest; retention/GC.

status: scaffold-only 5 -> 4; safety-critical w/o executable L3 1 -> 0 (of 6); executable
35 -> 36. coverage unchanged at 40/51 (correct — coverage only asks whether a tagged test
exists). PROVEN stayed 0 / not-derivable: it did NOT flip to proven just because the body
is non-empty.

AUTHORED, NEVER EXECUTED — carries a conformance.home.k3s/never-executed annotation. No
cluster access from this workstation. To convert authored -> proven the operator must, IN
A MAINTENANCE WINDOW (it deletes namespaces and PVs and writes/deletes bucket objects):
apply the updated rbac.yaml, run `./conformance/run.sh --requirements R-STATE-03 --layer
l3`, confirm the log shows DR_RESTORED_FROM_OFF_CLUSTER_BACKUP_OK and NOT
DR_RESTORE_SKIPPED_OK (green but proves nothing), confirm no leaked *-dr-src/*-dr-dst
namespaces or orphan PVs or *-dr-backup objects, and record the green run.

Serves: R-STATE-03, R-TEST-05.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 23:53:36 -05:00
jakman85andClaude Opus 5 e623d27e2d feat(ansible): parameterise target groups so prod reuses the roles unchanged (R-ENV-02)
roles/k3s_server, roles/cilium and every node-host playbook hardcoded the dev group
names k3s_primary/k3s_secondary/k3s_servers, so the prod inventory groups could not be
selected at all. That broke the R-ENV-02 promise that prod reuses the SAME roles, and
blocked PROD-PROVISIONING.md §6 outright.

TWO KNOBS, deliberately separate — Ansible templates a play's `hosts:` BEFORE any host
context exists, so group_vars is unreadable there, while roles run WITH host context:
  * which hosts a play RUNS ON — k3s_hosts, k3s_primary_hosts/k3s_secondary_hosts
    (k3s.yml's split), vpn_egress_gateway_hosts; each `| default(<dev group>)`, set by -e
    only. Follows node-health.yml's established `<name>_hosts | default(dev)` pattern.
  * which group a ROLE means by "my primary"/"my servers" — k3s_primary_group,
    k3s_servers_group in group_vars/all.yml (dev), overridden in group_vars/k3s_prod.
    Follows the k3s_api_host convention already in this repo. No per-run flag.

DEV IS UNCHANGED — the key evidence. --list-hosts/--list-tasks/--syntax-check captured
for all 9 playbooks at HEAD and after: sorted host lists IDENTICAL for all 9, same
primary/secondary split, same 6-play site.yml. (Raw --list-hosts PRINT ORDER varies run
to run; proven to be Ansible's own set ordering by running UNMODIFIED HEAD cilium.yml
four times -> 3,1,2 / 1,3,2 / 1,2,3 / 1,2,3. Hence sorted comparison.) --list-tasks
differs in exactly two files, only by added TAGS annotations and one new assert; no task
reordered, renamed or removed. Var resolution verified per environment with -c local:
dev -> k3s_primary/192.168.1.50/sans .50,.49,127.0.0.1,.51,.52; prod ->
k3s_prod_primary/192.168.2.10/vip .9/sans .10,.9,127.0.0.1,.11,.12.

BREAKS THE SMARTMONTOOLS CIRCULAR DEPENDENCY. node_baseline tasks are now tagged
packages/system/disks, so the package install can run alone:
  ansible-playbook playbooks/node-baseline.yml -e k3s_hosts=k3s_prod --tags packages
Skipping is the guard — no disks-tagged task is selected, so the
BLOCKED-pending-disk-decision paths are never templated, let alone passed to mkfs.
Belt-and-braces, a new disks-tagged assert fires first in a FULL run and names §2
explicitly instead of failing obscurely at mkfs. `tags: never` was deliberately NOT used
(it would change the default run).

FOOTGUN FOUND AND FIXED: roles/cilium, cluster_verify and flux_bootstrap all hardcoded
.cache/dev.kubeconfig — the exact file infra/devcontainer/dev.sh exports as $KUBECONFIG.
Once prod became targetable, a prod cilium/verify run would have SILENTLY OVERWRITTEN it,
leaving the operator's kubectl quietly answering from PROD. Now cluster_kubeconfig_name
(dev.kubeconfig -> prod.kubeconfig). Dev path byte-identical.

KNOWN, DOCUMENTED, NOT FIXED HERE: flux-bootstrap.yml retargets but roles/flux_bootstrap
shells out to bootstrap/flux/bootstrap.sh with a hardcoded --path=clusters/dev — a
bootstrap/ subtree change, not a target-group change (§6, cross-referenced to §7).
vpn.egress.gateway.yml is parameterised but prod has no egress group yet and would need
its own vaulted PIA credentials. --check against prod is still impossible until the prod
vault exists — even the packages-only run needs it.

Nothing was run against the dev cluster: --list-hosts/--list-tasks/--syntax-check, plus
debug/assert with -c local, only.

Serves: R-ENV-01, R-ENV-02, R-ENV-03. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 23:53:36 -05:00
jakman85andClaude Opus 5 1157c1b071 fix(gitea-actions): wait for dind to ACCEPT connections, not just write certs
Re-authors the fix stranded on origin/fix/act-runner-dind-readiness (242951a), which
applied cleanly but had never been merged.

The act_runner startup waited only for the dind TLS CERT FILE (/certs/client/ca.pem),
but dockerd writes the certs before it begins accepting TLS connections on :2376. A
runner proceeding on the file alone still hard-exits with "cannot ping the docker daemon
at tcp://localhost:2376" — observed crashlooping 11 times in ~8 minutes on a fresh pod
after a node bounce. Adds a second bounded wait (nc -z -w1 127.0.0.1 2376, 60s cap)
mirroring the existing cert-file loop, so the runner starts only once the daemon
actually answers. busybox nc in the Alpine-based gitea/act_runner:0.2.11 supports -z/-w.

This Deployment is the ENFORCED MERGE GATE for the whole repo, so it ships alone.

A REPORTED "latent envsubst bug" in this file was INVESTIGATED AND DISPROVEN. The claim
was that Flux envsubst expands bare `$i`, making the existing `[ "$i" -ge 60 ]` bound a
silent no-op. Running the real `flux envsubst` (v2.4.0) shows bare `$i` is NOT
substituted — even with i set in the environment, `$i` passes through literally while
`${i}` expands. This matches the repo's own contract in clusters/base/apps-vms.yaml,
which was itself written after empirical probing: "`$VAR` -> left alone by envsubst =>
bare shell vars need NO escaping." The existing 60s bound was always real. NO escaping
was applied: `$${i}` would be an ACTIVE REGRESSION, correct only on the envsubst path —
on a plain `kustomize build`/`kubectl apply -k`, sh reads `$$` as its own PID and the
bound compares garbage against 60. Bare is correct on both paths. A comment now records
the real contract so nobody "fixes" the bare form into escaping.

NEAR MISS worth recording: the first draft of that comment spelled the dangerous forms
out literally, and `flux envsubst` HARD-FAILED on it — "unable to parse variable name".
Flux's envsubst runs over the entire manifest INCLUDING YAML COMMENTS, so a braced name
containing punctuation is a fatal parse error that would have failed the whole
apps-wave-1 Kustomization — breaking every merge in the repo. From a comment. The
shipped comment names the forms in words; the file now contains no braced-dollar
sequence at all.

Verified without a cluster: flux envsubst over the file is byte-identical (exit 0, and
--strict 0); post-envsubst YAML parses with containers unchanged; `sh -n` clean; a
dry-run with a stubbed failing nc fires the stage-2 bound and exits 1; render==golden
green (gitea-actions.yaml is an EXTRA_UNITS entry — render.py places the filename into a
wave and never emits its bytes, so it is not among the 10 compared goldens).

Follow-up documented in-file, deliberately NOT done here: convert dind to an
initContainers sidecar (restartPolicy: Always) with a startupProbe that execs `docker
info` over TLS — NOT a bare tcpSocket probe, which would reopen the same "port open but
certs not ready" gap stage 1 closes — periodSeconds 1 / failureThreshold 60 to preserve
the cap, after which runner drops its command: override. k3s v1.36 has GA sidecars, so
this is the correct long-term shape; it ships separately because a failure in the merge
gate must be unambiguous.

Serves: R-GITOPS-01, R-TEST-03.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 23:49:43 -05:00
jakman85andClaude Opus 5 6e77150ae1 fix(ci): kill the false-green base resolution; cover R-SEC-01/02 + R-TEST-06 (L0)
Unblocks the enforced Gitea gate, which correctly BLOCKED this branch on
['R-SEC-01','R-SEC-02','R-TEST-06'] being touched but uncovered. Tests were authored;
the coverage rule was NOT narrowed.

=== THE FALSE GREEN (root cause) ===
`make -C ci gate` locally reported PASS having checked NOTHING. resolve_base() validated
nothing, and EVERY way of failing to find a base degraded silently to an empty touched
set + exit 0: an `HEAD~1` last resort, a two-dot diff fallback masking a failing
three-dot diff, and no check that HEAD is even AHEAD of the base. Run while sitting on
`main` (main == origin/main), `origin/main...HEAD` is empty -> "no changed files vs
base" -> the empty set means run.sh is invoked with NO --requirements -> coverage.py's
--require gate never runs at all. Green by vacuum.

Now: candidates are BASE_REF > GITHUB_BASE_REF > origin/main > main, each verified to
resolve. HEAD~1 and the two-dot fallback are gone. Unresolvable base / no merge base /
failed diff / HEAD-not-ahead -> loud banner, EMPTY stdout, exit 3, and a machine-readable
reason (on-base | no-base | diff-failed). gate.sh turns exit 3 into an UNDECIDED
decision: `on-base` -> "NOT APPLICABLE — no branch under gate" (exit 0 so push-to-main
runs don't break, but it never reads as PASS); `no-base`/`diff-failed` -> BLOCKED. It
also now prints the diff base it used. A stale local main warns (widens, never falsely
greens). Also fixed `make -C ci test`, which was SWALLOWING failing suites.

Regression: ci/tests/touched-requirements-base.test.sh — 31 assertions over 8
throwaway-repo scenarios including the exact false-green case, an already-merged branch,
no base ref, a single-commit repo, bogus BASE_REF, a shallow GITHUB_BASE_REF, and
origin/main-preferred-over-stale-main.

=== NEW L0 STATIC LAYER (conformance/tests/l0-static/) ===
Where docs/14 actually puts these invariants. Each check.sh really executes offline via
`run.sh --layer l0` and is wired into ci/l0.sh, so it runs on every PR. No scaffolds.

R-SEC-01 no-plaintext-secrets (165 assertions / 445 tracked files): .sops.yaml holds only
PUBLIC age recipients; every committed Secret is SOPS-wrapped with a mac and ENC[...]
values; ansible vault.yml files are $ANSIBLE_VAULT; no secret-valued ansible key carries
a literal outside a vault; no PEM key / age secret key / kubeconfig client-key-data is
tracked; Flux declares sops decryption; the disallow-plaintext-secrets policy Enforces
and has a proving `result: fail` row. Exemptions are SELF-POLICING, not path allowlists —
a .example must be referenced by no kustomization and hold only placeholders, and the
Kyverno fixture is exempt ONLY while a test asserts the policy rejects it. Proven against
7 injected violations, including deleting the negative row and weakening Enforce->Audit.

R-SEC-02 least-privilege-rbac (41 assertions): no wildcard apiGroup/resource/verb and no
escalate|bind|impersonate in any in-repo Role/ClusterRole; no ServiceAccount bound to
cluster-admin or a wildcard role; the conformance runner's own test identity is scoped
and holds no rights over RBAC objects; the default-deny/host-namespace/egress-class
policies Enforce and each carry a negative row. Proven against 6 injected violations.

R-TEST-06 spec-immutability-enforced (16 assertions): drives the REAL
ci/spec-immutability.sh against HERMETIC throwaway spec repos and asserts its exit code
in every state — clean-at-pin 0, edits under docs/ or decisions/ 1, untracked addition 1,
unadopted drift 1, explicit pin bump 0, ABSENT spec repo 3 (honest skip, never green),
unpinned SPEC_PIN 1 — plus that gate.sh sets BLOCK=1 on its failure, so the mechanism is
load-bearing. The real spec repo is never written to.

Each check documents what it does NOT cover (runtime decryption, git history, runtime
least-privilege, branch protection) rather than overclaiming. status.py now reads
check.sh too, so a placeholder L0 body still outranks an `executable: true` annotation.

Coverage 37/51 -> 40/51 (11 gaps); executable tests 32 -> 35; scaffold-only stays 5 —
no sixth scaffold was added.

Serves: R-SEC-01, R-SEC-02, R-TEST-01..06.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 23:26:49 -05:00
jakman85andClaude Opus 5 9f59c36000 feat(ansible): node_health role — read-only hardware health for prod + dev nodes
Operator ask: implement the roles needed to check prod node hardware health, and run
them to find out our state. This is that role; the run's findings are below.

roles/node_health is a read-only sibling to cluster_verify (cluster health vs hardware
health), styled after node_baseline. One unprivileged collector script does the work in
a single SSH round trip — reading /sys/class/dmi, thermal + hwmon, EDAC, cpufreq +
thermal_throttle, /proc/pressure, /sys/block incl. SCSI ioerr/iotmo counters, lsblk,
lscpu, mounts + statvfs, per-NIC stats, resolv.conf.

THE DESIGN POINT: an unreadable field is emitted as null WITH A RECORDED REASON, never
as zero. The summary ends with a "NOT READ (and why) — these are UNKNOWNS, not passes"
section. A fake zero on a reallocated-sector count is exactly the kind of false green
this project refuses. 22 checks report PASS/WARN/FAIL/SKIP/INFO; every SKIP says why.
Report-only by default; thresholds live in defaults/main.yml.

Portable across bare metal AND VMs — validated against k3s-prod-1 (bare metal, no root)
and k3s-dev-1 (VM, root). VM-absent things (SMART on virtio, coretemp, EDAC) skip
cleanly, and iSCSI/Longhorn volumes are split out of the physical-disk set so a live
replica is never mistaken for a spare device.

playbooks/node-health.yml takes its target group as a variable (-e node_health_hosts=
k3s_prod), deliberately unlike the other playbooks that hardcode k3s_servers — see the
group-name gap already flagged in hosts.ini.

Two become facts found the hard way and documented in the role: a group_vars
`ansible_become: true` OUTRANKS `become: false` as a play/task keyword, so unprivileged
tasks must override the variable; and `failed_when: false` does NOT catch "Missing sudo
password" — only `ignore_errors` does.

FIRST RUN, k3s-prod-1, 2026-08-31: 0 FAIL · 3 WARN · 12 PASS · 3 SKIP · 4 INFO.
Box is healthy, cool and unstressed: i7-9700T 8C/8T, VT-x + /dev/kvm (KubeVirt OK), zero
throttle events, hottest sensor 33C, PSI 0.00 across the board, 31.1 GiB RAM, eno1 up at
1000 Mb/s, BIOS R21 02.26.00, no reboot pending.

DRIVE HEALTH IS STILL UNKNOWN — the headline. SMART did not run, blocked TWICE over: no
vaulted ansible_become_password for prod, AND smartmontools is not on the node at all
(node_baseline has never run there). Power-on hours, wear, reallocated/pending sectors
and drive temperature all remain unmeasured on a ~2011 consumer SSD.

WARNs: kernel ioerr_cnt=6 on sda (read cautiously — four freshly attached iSCSI disks on
dev each showed a flat 7, suggesting a fixed per-device discovery cost, not media
trouble; attribution needs dmesg/root); 0.95 GiB swap still active (node_baseline does
the swapoff); one IPv4 resolver only (the other two upstreams are IPv6 Google), which
refines rather than resolves the DNS-SPOF finding.

ESCALATION — ECC status is UNKNOWABLE on this hardware: /sys/devices/system/edac/mc
exists but no controller is bound. Non-ECC consumer RAM. Silent memory corruption on a
prod node would be undetectable. Recorded as a SKIP with reason, not a pass.

Serves: R-ENV-01, R-ENV-03, R-OBS-04. Task: T-7.1.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 23:20:25 -05:00
jakman85andClaude Opus 5 677f9ea5f0 docs: CI is the enforcement point; local gate produced a FALSE GREEN
Operator directive: conformance and gates are enforced at the Gitea runner / CI-CD
level — use it. The authority on mergeability is the Actions run, not a local
`make -C ci gate`; local runs are a fast pre-check only.

Proven immediately on this branch. Same commit (a1fb31a):
  local  -> "no changed files vs base; empty touched-requirement set" -> MERGE GATE: PASS
  CI     -> 17 touched requirements -> REQUIRE: FAILED, uncovered
            ['R-SEC-01','R-SEC-02','R-TEST-06'] -> MERGE GATE: BLOCKED

The local run resolved an empty diff base, checked nothing, and reported green. A local
false green is this project's most dangerous failure mode — it hid real coverage debt.
Fix in progress so local agrees with CI or announces loudly that it cannot determine a
base; an honest noisy skip beats a quiet false pass (ci/README.md exit-code contract).

The gate was RIGHT: we authored a vaulted-secret flow (R-SEC-01) and status tooling
reasoning about spec immutability (R-TEST-06) while those requirements had NO covering
test. Tests are being authored; the rule is NOT being narrowed.

Also records how to read CI from a workstation — the API paths are non-obvious on this
Gitea version (actions/runs/<run>/jobs 404s; use actions/tasks + actions/jobs/<id>/logs,
noting the task-id -> job-id offset).

OPERATOR ATTESTATIONS: DR is proven (Velero -> Proxmox server, restore demonstrated) and
dev-cluster resilience is proven (slow only because Longhorn is on HDD; etcd is on its
dedicated SSD). Both recorded as fact. Kept distinct from automated proof: the status
report's R-STATE-03 finding is TEST debt, not capability debt — the system does the
thing, the suite does not yet assert it. The attestation does not close the requirement
and the gate must not be softened to make it appear closed.

Serves: R-TEST-03, R-TEST-05, R-TEST-06, R-STATE-03.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 23:05:57 -05:00
jakman85andClaude Opus 5 a1fb31a7ef docs(prod): record the decided prod address plan; packages-in-role correction
PROD-PROVISIONING.md §4 now carries the full operator-decided address table (nodes
.10/.11/.12, control-plane VIP .9, ingress Gateway VIP .20, Cilium LB pool .20-.30) with
the two invariants that make it safe: the control-plane VIP sits outside the LB pool so
kube-vip and LB-IPAM cannot contend, and GATEWAY_VIP is the FIRST address of the pool
because the shared Gateway pins nothing and LB-IPAM hands it the first free address.

§5 no longer tells the operator to hand-install smartmontools — package installation is
the node_baseline role's job (operator ruling). §0 gains the node 2/3 addresses.

Task: T-7.1. Gate: MERGE GATE: PASS.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 22:44:10 -05:00
jakman85andClaude Opus 5 1252823d80 feat(conformance): repo-derived spec status report (conformance/run.sh --status)
Operator ruling: "I care about the state of the repository and what the status of each
spec is based on that state" — not a hand-maintained task board. This is that report.

conformance/lib/status.py (stdlib-only, --selftest) sits beside lib/coverage.py and
IMPORTS it rather than forking the registry/test parsers. Driven by a new
`conformance/run.sh --status`; artifacts land in _artifacts/status/ alongside coverage
and are git-ignored by the existing convention. Exit codes follow ci/lib.sh (0/1/3);
--strict-coverage also applies the status hygiene gate.

Signals derived per requirement: is there an implementing artifact; is it RECONCILED
(walk resources: from clusters/dev, expand each Flux Kustomization's spec.path, recurse
— so a commented-out resource correctly does not count); is there a tagged test and is
its body executable or a TODO scaffold (TODO markers OUTRANK an executable: "true"
annotation — ambiguity never upgrades a row).

DELIBERATELY NOT DERIVED, and reported as such rather than defaulting to green:
proof-of-pass (nothing tracked in git records a run result — _artifacts/ and results/
are git-ignored) and cluster liveness. "Reconciled" means Flux WOULD apply it, not that
it is healthy. PROVEN is reported as "not derivable" for all 51.

WHAT IT SHOWS THAT coverage.md DOES NOT. Coverage reports 37/51 covered, 0
safety-critical gaps. Three of those claims do not survive repo state:

1. 5 of the 37 "covered" requirements have only a TODO-body scaffold (R-STATE-03,
   R-OBS-02, R-OBS-04, R-GITOPS-03, R-GITOPS-02). Coverage counts a tagged file; it
   never looks inside it.
2. R-STATE-03 is SAFETY-CRITICAL and its L3 fault test asserts nothing. Coverage reports
   "0 safety-critical gaps" only because dr-restore/chainsaw-test.yaml exists and carries
   an L3 label. --strict now fails on this.
3. R-UPD-01/02/03 are NOT reconciled: platform/image-automation/ is commented out of
   platform/kustomization.yaml. Coverage shows them covered with executable L3 tests,
   which reads as delivered; automated updates are actually 0/3 wired+testable.

Headline: 51 requirements | reconciled 20 (+12 partial) | executable test 32 |
wired+testable 22 (+8 partial) | scaffold-only 5 | PROVEN 0 (not derivable).

Also surfaces 18 requirements with no reconciled manifest citing their R-ID — listed as
a traceability gap (R-TEST-04) rather than guessed either way. Annotating those manifests
makes the report self-correct, so it acts as a forcing function instead of another
hand-maintained map.

Serves: R-TEST-01..06. Gate: MERGE GATE: PASS.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 22:44:10 -05:00
jakman85andClaude Opus 5 666cc0d809 feat(ansible): prod node inventory + vaulted become; smartmontools into node_baseline
Prod inventory scaffolding for the three bare-metal nodes, and the become posture the
operator ruled for production.

BECOME: prod does NOT get dev's NOPASSWD sudo. Prod keeps a real sudo boundary and
supplies the password to Ansible as an ansible-vault-encrypted `ansible_become_password`
in inventory/group_vars/k3s_prod/vault.yml, mirroring the existing hypervisor and
proxmox_hosts groups. The decrypting passphrase stays outside the repo
(~/.config/home-k3s/ansible-vault-pass), so plays still run unattended with no plaintext
secret in git. Committed here: README.md + vault.yml.example only — the operator creates
the encrypted vault (`ansible-vault create`), as with every other vaulted group.

PACKAGES BELONG IN THE ROLE (operator ruling): smartmontools is now declared in
node_baseline_packages, not hand-installed on a node. Drive health tooling is a
permanent part of a bare-metal node's baseline — dev nodes are VMs and never needed it.
Same click-ops-never principle as the rest of the repo.

ADDRESSING: nodes .10/.11/.12, reached DIRECTLY on the LAN (no pfSense NAT hop, unlike
dev's 192.168.2.102:225x mapping), so ansible_host is the real node IP. kube-vip
control-plane VIP is 192.168.2.9 — deliberately BELOW the nodes and OUTSIDE the Cilium
LB pool (.20-.30) so kube-vip and LB-IPAM can never contend for an address. The ingress
Gateway VIP (.20) and the LB pool are Flux/cluster-vars concerns and deliberately do
not appear in Ansible.

BLOCKED-BY-DESIGN: node_baseline_longhorn_device / node_baseline_etcd_device are present
but set to an obviously invalid /dev/BLOCKED-... path pending the operator's disk-layout
decision (node 1 is a single SATA SSD; the role's /dev/vdb,/dev/vdc defaults are virtio
names that do not exist on bare metal). Leaving them unset would silently fall back to
those equally-nonexistent defaults — a confusing failure that looks like a wiring bug.
This fails just as hard and says exactly why.

KNOWN FOLLOW-UP: roles/k3s_server and every node-host playbook hardcode the literal
group names k3s_primary/k3s_secondary/k3s_servers, so the k3s_prod_* groups are not
selected by them as-is. Harmless now (nothing can accidentally run against prod) but the
"same roles, unchanged" reuse R-ENV-02 promises needs the target group parameterized
before §6 of PROD-PROVISIONING.md can execute. Documented in hosts.ini and both READMEs.

Serves: R-ENV-01, R-ENV-03, R-SEC-01. Task: T-7.1. Gate: MERGE GATE: PASS.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 22:44:10 -05:00
jakman85andClaude Opus 5 3f980d2a17 feat(env): tokenize hardcoded dev LAN addresses into cluster-vars (R-ENV-02)
R-ENV-02 promises dev and prod differ ONLY by scoped cluster-vars overrides. In fact
dev LAN addresses were hardcoded into base manifests, so clusters/prod would have come
up ANNOUNCING DEV ADDRESSES (192.168.1.x) on the prod LAN (192.168.2.x).

New cluster-vars knobs (base default = dev literal, per the file's existing convention):
  K3S_API_HOST          platform/cilium/helmrelease.yaml (+ the values.yaml mirror)
  CILIUM_LB_POOL_START  platform-config/cilium/l2-ip-pool.yaml
  CILIUM_LB_POOL_STOP   "
  UNIFI_L4_VIP          apps/vms/unifi/50-service-l4.yaml
  CRAFTY_L4_VIP         platform/crafty/service-l4.yaml
  S3_BACKUP_ENDPOINT    platform/keycloak/postgres-cluster.yaml, apps/wave-0/{nextcloud,
                        semaphore}-db.yaml, and platform/velero/helmrelease.yaml

Also fixes GATEWAY_VIP's base default, which was still the RETIRED libvirt address
10.73.0.240, and adds the GATEWAY_VIP patch that clusters/prod was missing entirely.

clusters/base/apps-vms.yaml gains postBuild.substituteFrom (it was the one consuming
Kustomization without it, so a ${TOKEN} there would have shipped as a literal string).
The envsubst contract is documented there: ${VAR} substitutes and escapes as $${VAR};
$VAR and $(cmd) are left alone; ${ARR[0]} hard-errors. The three UOS_URL expansions in
the unifi cloud-init are escaped accordingly.

PROD ADDRESS PLAN (operator, 2026-08-31):
  nodes .10/.11/.12 · control-plane VIP .9 (Ansible-side) · GATEWAY_VIP .20
  Cilium LB pool .20-.30

CONTAINMENT INVARIANT, now documented at the pool and in the prod overlay: GATEWAY_VIP
MUST equal CILIUM_LB_POOL_START. The shared Gateway pins no address, so Cilium LB-IPAM
gives it the first free address of a matching pool block. An initial prod proposal put
.20 outside a .21-.30 pool; the Gateway would have come up on .21 while split-horizon
coredns-custom kept answering *.home.keithjackson.dev with .20 — an address nothing
announces — blackholing in-cluster OIDC hairpin traffic while reporting healthy. The
pool was widened to .20-.30. The control-plane VIP (.9) stays outside the pool so
kube-vip and LB-IPAM can never contend.

Values prod still cannot know stay INVALID `TBD-PROD-*` placeholders on purpose: base
defaults are dev values, so an omitted patch means prod silently inherits a dev address
— far worse than a loud failed apply.

DEV IS BYTE-IDENTICAL. Verified by kustomize build over 13 paths before/after, then
flux envsubst with the dev cluster-vars values applied to both sides: zero drift. The
only deltas are the intended additive keys in the overlay ConfigMap itself. No
unresolved ${TOKEN} survives. render-golden green (10 goldens); yamllint clean.

Serves: R-ENV-02. Task: T-7.1 (prerequisite). Gate: MERGE GATE: PASS.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 22:43:36 -05:00
jakman85andClaude Opus 5 e3c44368c8 docs(prod): correct sudo posture to vaulted become; record status-surface ruling
Two operator corrections:

1. PROD DOES NOT GET NOPASSWD SUDO. My initial checklist recommended mirroring dev's
   passwordless sudo onto prod — rejected, correctly. Dev's NOPASSWD is a convenience
   that must not propagate to production. Prod instead keeps a real sudo boundary and
   drives Ansible `become` with an ansible-vault-encrypted `ansible_become_password` in
   inventory/group_vars/k3s_prod/vault.yml, mirroring the EXISTING hypervisor and
   proxmox_hosts groups. The decrypting passphrase stays outside the repo at
   ~/.config/home-k3s/ansible-vault-pass (ansible.cfg :: vault_password_file), so plays
   still run unattended with no plaintext secret in git.

2. THE TASK BOARD IS NOT THE STATUS SURFACE — THE REPOSITORY IS. Operator ruling closes
   the escalation raised in the previous commit. Requirement/spec status is to be DERIVED
   from repo state (what is authored, reconciled, and covered by a green requirement-tagged
   test), not from a hand-maintained board. The spec board is left as a historical seed;
   no agent edits it and no SPEC_PIN churn is spent on it. ci/spec-immutability.sh keeps
   its full strictness — no path exception was added, since weakening an R-TEST-06 gate
   for a bookkeeping file would be a defect, not a fix. A repo-derived spec status report
   becomes the artifact of record alongside the coverage report and this log.

Serves: R-ENV-03 (prod provisioning posture), R-SEC-01 (no plaintext secrets), R-TEST-06.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 22:29:39 -05:00
jakman85andClaude Opus 5 574088dfeb docs(prod): open Phase 7 (prep only) + T-7.1 bare-metal provisioning checklist
The operator added the first production node (k3s-prod-1, 192.168.2.10 — HP EliteDesk
800 G5 Mini, i7-9700T/31GiB, Debian 13, VT-x + /dev/kvm) and opened roadmap Phase 7 for
PREP WORK ONLY: no k3s install until the R-ENV-02 blockers close and the gate is green.

Records the Phase-7 entry-gate position honestly: the operator has declared hardware
ready, but "Phases 1-6 proven in dev/test" is NOT met (37/51 conformance; R-ENV-01/02/03
themselves uncovered). Proceeding is an explicit, accepted risk — not an oversight.

Adds infra/PROD-PROVISIONING.md (T-7.1, design-only): firmware/BIOS, disk layout, OS,
network, access, Ansible reuse, repo blockers, build sequence, Phase-7 exit criteria.

Key findings recorded in DECISIONS-LOG:
- R-ENV-02 is violated in the base — dev LAN addresses hardcoded into base manifests
  (cilium k8sServiceHost, the Cilium LB pool, crafty/UniFi LB IPs, 3 S3 backup
  endpoints). Prod is on 192.168.2.x, so prod would build WRONG today.
- clusters/prod never sets GATEWAY_VIP -> would inherit the base default 10.73.0.240,
  an address on the RETIRED libvirt network.
- No NOPASSWD sudo on the prod node -> all Ansible fails at its first become.
- node_baseline device defaults are virtio (/dev/vdb,vdc) and absent on bare metal.
- ESCALATION: agents/task-board.md is structurally unmaintainable — AGENTS.md designates
  it the one agent-editable surface, but ci/spec-immutability.sh fails the gate on ANY
  spec-repo dirt with no path exception. Explains the all-todo board after six phases.
  NOT worked around: exempting it would weaken an R-TEST-06 gate. Operator decision.

Operator decisions: Phase 7 open (prep only); wait for all 3 nodes before cluster-init;
check drive health before choosing the single-SSD disk layout.

Serves: R-ENV-01, R-ENV-02, R-ENV-03, R-PLAT-01/03. Task: T-7.1.
Gate: MERGE GATE: PASS.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-08-31 22:17:51 -05:00
jakman85andClaude Opus 4.8 c182888133 docs: PM handoff — 2026-08-31 current-state, gotchas + next steps; PHASE1-STATUS 8 vCPU
Appends the definitive current-state/handoff entry to DECISIONS-LOG (SSO fixed via CVE-2025-30162
egress allow, 5 forward-auth UIs gated, 8 vCPU, Gitea Actions CI live, external-snapshotter vendored;
operational gotchas; prioritized Next Steps → Longhorn-SSD, L2/L3-CI, forward-auth long-term,
Phase-6 onboarding). Updates the reconnect guide (6→8 vCPU) and points new agents at the handoff.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 21:23:04 -05:00
jakman85andClaude Opus 4.8 7a79cea94a fix(flux): vendor external-snapshotter manifests locally (stop remote-base build flake)
The kustomization pulled two REMOTE github bases (?ref=v8.2.0) that Flux's kustomize-controller
git-fetched on every reconcile; those fetches intermittently exceeded the 27s timeout ->
'kustomize build failed' BuildFailed events -> the whole platform tier stalled whenever GitHub was
slow. Vendored the exact v8.2.0 output to local crds.yaml + snapshot-controller.yaml (built with
kubectl kustomize; images transformer still re-pins the controller to v8.2.0), so the build is now
offline + deterministic. No change to what's deployed. platform/kubevirt has the same latent pattern.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 10:54:43 -05:00
jakman85andClaude Opus 4.8 d1a547fd15 docs(plan): L2/L3 conformance CI wiring plan; gate.yml placeholder -> plan pointer
HAND-OFF 2 (L2/L3 conformance wiring) — DEFERRED with a concrete plan, per the
hand-off's escape hatch (too risky to wire live cluster access from CI autonomously;
do NOT hand CI a broad kubeconfig).

The intended seam (in-cluster Chainsaw Job under its own scoped SA; CI holds only a
narrow trigger credential) is mostly scaffolded but not safe to finish autonomously:
- ci/conformance.sh still runs run.sh locally rather than triggering the in-cluster Job.
- conformance/incluster/chainsaw-job.yaml has no repo-clone init-container and the stock
  chainsaw image lacks bash/python3/kubectl/git that run.sh needs.
- No trigger SA/RBAC/credential exists, and the core blocker is a privilege-escalation
  design question: any `create jobs` credential in the conformance namespace can create a
  Job running as the privileged conformance-runner SA. This needs an admission constraint
  (recommended: narrow trigger SA + a Kyverno policy pinning the admissible Job shape), or
  a GitOps-native zero-credential trigger — an operator decision.
- conformance/incluster/ isn't wired into Flux; Gitea vars/secrets aren't provisioned.

docs/plans/l2-l3-conformance-ci-wiring.md captures current state, the security analysis,
the functional gaps, a file-by-file step sequence, validation/rollback, and the open
decisions. gate.yml's conformance placeholder now points to it (still if:false, honest).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 09:01:18 -05:00
jakman85andClaude Opus 4.8 27bc02471c ci: exclude comment-only prose from touched-requirements scan; gate.yml -> make -C ci gate
HAND-OFF 1 (make -C ci gate parity).

touched-requirements.sh gained a third scoping rule: after stripping the diff
marker, whole-line YAML/shell `#` comments are dropped BEFORE the R-ID grep. A
requirement cited only in a code-file comment is prose (a REFERENCE), not a
declaration -- the same logic rule 2 already applies to `*.md`. This unblocks the
self-referential trap where editing gate.yml's header (which cites R-TEST-06, a
known-uncovered ID enforced by the spec-immutability STAGE, not a Chainsaw test)
re-attributed R-TEST-06 so the coverage `--require` check false-blocked the merge.
Conservative: only whole-line comments are dropped; an R-ID on a real code/spec
line is still detected, and authoritative declarations never live in a bare comment.

gate.yml now invokes the aggregate `make -C ci gate` (ci/gate.sh) instead of the
individual stage scripts, so CI runs byte-for-byte the same gate a human runs in the
devcontainer (R-TEST-02) and applies the R-TEST-03 decision. A BLOCKED gate exits
non-zero and fails the job. The cluster-gated L2/L3 stage SKIPS honestly (no
CLUSTER_AVAILABLE). spec-immutability is retained as an explicit early UI step.

Adds ci/tests/touched-requirements.test.sh (+ `make -C ci test`) asserting rule 3:
comment-only R-IDs (added or removed) are not attributed while real-line R-IDs are.
ci/lib.sh REPO_ROOT is now env-overridable so tests can run the real script against a
throwaway git repo (default unchanged).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 13:54:29 +00:00
jakman85andClaude Opus 4.8 b2752aec48 feat(auth): gate jackett/qbittorrent/radarr/sonarr UIs with oauth2-proxy sidecar (rollout)
Roll the verified Option-B per-app oauth2-proxy sidecar out to the remaining
four forward-auth apps after the pihole canary was confirmed fail-closed
(unauthenticated -> 302 to Keycloak, pod 2/2, clean sidecar OIDC discovery).

Each app's Gateway route now terminates at its oauth2-proxy sidecar (:4180,
--allowed-group=media-users, --upstream=http://127.0.0.1:<uiport>); the
gateway-ingress CiliumNetworkPolicy allows the Gateway to reach ONLY :4180, so
the bare UI is never served un-authenticated (fail-closed; R-IDP-02/06). The
apps' own app/API ports stay in-Service for EAST-WEST callers (arr ->
qbittorrent:8080 / jackett:9117) via the existing reciprocal-ingress allows.

- keycloak: confidential jackett/qbittorrent/radarr/sonarr clients (realm-import
  + realm-clients mirror), provisioned live via kcadm (groups membership mapper).
- secrets: four SOPS/age <app>-oauth2-proxy-credentials, wired into apps/wave-0
  and apps/wave-1 by the renderer's sidecar-creds wave rule.
- ci: remove the temporary canary deferral (all five goldens now reproduce).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 08:45:46 -05:00
jakman85andClaude Opus 4.8 72d4720d58 feat(auth): gate pihole UI with per-app oauth2-proxy sidecar (canary)
Close the un-gated-UI security finding for forward-auth apps (R-IDP-02) by
rendering the Option-B per-app oauth2-proxy reverse-proxy sidecar that crafty
proves working. catalog/render.py now emits, for any forward-auth app with an
exposed UI: the oauth2-proxy sidecar (upstream http://127.0.0.1:<uiport>,
:4180, --allowed-group per auth.group), an authproxy :4180 Service port, an
HTTPRoute backendRef -> :4180, and a gateway-ingress CiliumNetworkPolicy that
allows the Gateway to reach ONLY :4180 (fail-closed: the bare UI is never
served un-authenticated). oidc/native/none apps render byte-identical.

This is the CANARY: only pihole's golden carries the sidecar and is verified
fail-closed in-cluster first. jackett/qbittorrent/radarr/sonarr are deferred to
the rollout commit (temporarily listed in ci/render-golden.sh) so their UIs
keep serving exactly as today until their clients+secrets land.

- keycloak: confidential pihole client (realm-import + realm-clients mirror),
  provisioned live via kcadm (groups membership mapper, bare names).
- secret: SOPS/age pihole-oauth2-proxy-credentials (client-id/secret/cookie),
  wired into apps/wave-0 via the renderer's new sidecar-creds wave rule.
- L1 render goldens regenerated for the sidecar (forward-auth fixtures).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 08:36:03 -05:00
jakman85andClaude Opus 4.8 a04251bbc8 docs: plan for Longhorn SSD tiering (hot-tier move off HDD)
Investigation + phased implementation plan to move the churn-heavy,
latency-sensitive Longhorn volumes (Prometheus, the CNPG Postgres DBs,
Loki, gitea) off the slow/failing HDD 'Storage' pool onto a tagged
SSD-backed Longhorn disk on local-zfs, ending the reboot rebuild storm.

Key finding: the recorded 'SSD does not fit Longhorn' blocker was based
on the 384 GiB provisioned figure; actual working set is ~79 GB
cluster-wide (~26 GB/node) since all bulk media is on NFS, not Longhorn.
Hot tier is ~51 GB actual / 114 GiB provisioned and fits the ~323 GiB
SSD AVAIL with headroom. Read-only investigation; no live storage
touched.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 08:27:21 -05:00
jakman85andClaude Opus 4.8 d60e5531b1 test(conformance): correct stale ImageVolume-gate rationale for k3s v1.36.4
The three KubeVirt VM conformance tests (vm-lifecycle, vm-default-deny,
vm-data-survival) carried comments asserting the ALPHA `ImageVolume` feature
gate is DISABLED "on this k3s v1.31 cluster" and that the apiserver therefore
prunes the container-disk `image` volume, breaking the containerDisk boot path.

The cluster was upgraded v1.31 -> v1.36.4. Revalidated the gate live:
  - kubernetes_feature_enabled{name="ImageVolume"} = 1 (enabled by default;
    stage="" — no longer ALPHA)
  - a server-side `kubectl apply --dry-run=server` of a Pod with an `image`
    volume RETAINS the volume + mount instead of pruning them.

So the old premise is stale: containerDisk roots would boot on 1.36.4. The
tests never asserted the gate state and never used containerDisk — they boot
from CDI DataVolume roots, which remains the correct choice because it is the
spec-required, rebuild-surviving disk model (docs/06, R-STATE-01); an ephemeral
containerDisk could never satisfy data-survival. Test logic is therefore
unchanged; only the explanatory comments are corrected (v1.31 -> v1.36.4, and
the "containerDisk is broken here" rationale marked stale with the live
evidence).

Merge gate: PASS (lint, l0, render-golden, l1 green).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 01:19:46 -05:00
jakman85andClaude Opus 4.8 b745bab26b docs(plan): evaluate Cilium 1.20.1 native Gateway ExternalAuth vs oauth2-proxy
Research + implementation plan (no live change) on whether Cilium 1.20.1's
native Gateway API ExternalAuth filter (GEP-1494) can replace the un-wired
forward-auth CEC template and Crafty's oauth2-proxy sidecar.

Verdict: DEFER. The filter exists in 1.20.1 code (shipped 1.20.0, PR #45739) but
is EXPERIMENTAL-channel Gateway API; the cluster runs the standard-channel CRDs
(verified: HTTPRoute filters[].type enum lacks ExternalAuth), so it is not even
installable today. Also: fail-open bug (#47178, fixed #47265) in a brand-new
security filter, no 1.20 docs, and the ext_authz hop would hit the same
enforce_policy_on_l7lb hairpin re-evaluation just fixed for Keycloak (68690e5).

Plan is phased/reversible (pihole canary first) and keeps the working sidecar.
Resolves the DECISIONS-LOG open item on ext_authz workaround relevance under 1.20.1.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-31 01:19:36 -05:00
jakman85andClaude Opus 4.8 676c37a247 tofu: node vCPU 6 -> 8 (CPU spike headroom)
Steady-state CPU PSI 15-23% + 15-min load 5.6-8.0 on 6 cores (run queue at/over core count) left no
headroom for bursty workloads. Proxmox host has 24 cores at ~4% load, so 3x8 = 24 vCPU is 1:1 with
zero oversubscription. In-place tofu update (cores change is pending until a per-node VM stop/start);
rolled one node at a time to keep etcd quorum. Comment also corrected 16->24 GiB (stale).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 23:47:49 -05:00
jakman85andClaude Opus 4.8 8a424bcba3 test(l1): regenerate render goldens for the keycloak-egress renderer change
The container-workload and egress-class L1 fixtures use auth.mode=forward-auth, so the renderer now
emits the keycloak backend egress allow for them too. Regenerate the committed goldens to match the
canonical render. MERGE GATE: PASS.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 23:35:20 -05:00
jakman85andClaude Opus 4.8 68690e5019 fix(net): allow SSO apps egress to keycloak backend (Cilium 1.20 CVE-2025-30162)
App SSO broke cluster-wide after the Cilium 1.16.5->1.20.1 upgrade: the CVE-2025-30162 fix (in
>=1.16.8/1.17.2) makes the shared Gateway's L7 proxy re-evaluate a pod's egress policy against
Keycloak's REAL backend cluster identity (enforce_policy_on_l7lb) when it hairpins to keycloak.home.
'toEntities: world' matches the Gateway VIP at L3/L4 but not the resolved keycloak identity at L7, so
OIDC discovery/token 403'd ('Access denied') for every app with a NetworkPolicy (gitea/nextcloud/
semaphore/headlamp/crafty...); Grafana survived only because monitoring has no NetworkPolicy.

Fix: explicit toEndpoints egress allow to the keycloak backend for SSO apps.
- catalog/render.py: emit it for auth.mode in {oidc,forward-auth}; re-rendered 8 app goldens.
- platform/headlamp + platform/crafty: hand-written policies get the same allow.
Split-horizon design unchanged. Verified live: headlamp-ns -> keycloak discovery 403 -> 200.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 23:34:03 -05:00
jakman85andClaude Opus 4.8 45deac9d50 keycloak: fix conditional-OTP role config key (blocked all admin SSO with 403)
The browser-mfa conditional-user-role authenticator used config key 'condition.evaluated.user.role',
which is not a real Keycloak property — the role resolved to null, so Keycloak logged 'Invalid role
name submitted: null' and the REQUIRED conditional-OTP step threw, 403-ing every platform-admins login
(Headlamp, Grafana admin, etc.). Correct key for Keycloak 26 is condUserRole=platform-admin.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 21:56:13 -05:00
jakman85andClaude Opus 4.8 a720c73fcd monitoring: node CPU-pressure alerts + PSI/load dashboard (#4)
Adds NodeCPUPressureHigh (CPU PSI 'some' > 15% for 15m) and NodeCPULoadHigh (load5/core > 1 for 15m)
to platform-health.nodes, plus a 'Nodes — CPU / Memory Pressure' Grafana dashboard (PSI + load-per-core
+ utilization). These surface the bursty CPU contention that averaged CPU%/kubectl top hides — the
signal behind 'spikes cause blips of delay'. Makes the 6->8 vCPU resize measurable.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 21:51:15 -05:00
jakman85andClaude Opus 4.8 3e61f817b6 kps: raise Prometheus (2->3Gi) + Grafana (512->768Mi) memory limits
Both were pinned at ~98% of their limits (Prometheus 2002/2048Mi, Grafana 499/512Mi) with no
headroom for TSDB compaction / dashboard-render spikes — the classic OOM setups. Nodes are 24Gi at
38-44% used (~14Gi free each; the '~22 GiB ceiling' comment predates the 16->24Gi node bump), so the
extra headroom is comfortable. Grafana request 256->384Mi, Prometheus request unchanged.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 21:33:40 -05:00
jakman85andClaude Opus 4.8 1f921fbfed docs(ansible): add re-provision runbook + node-host playbook list
A node rebuild (tofu -replace / fresh OS) wipes host-level config Flux/Helm don't manage.
site.yml omits kube-vip.yml and vpn.egress.gateway.yml, so a re-provision missed the node-host
OpenVPN on k3s-dev-3 and dropped all egress-class=vpn pod traffic. Document the node-host layers
that must be re-run after any re-provision, and correct the stale author-only banner (these plays
are live).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 21:18:29 -05:00
jakman85andClaude Opus 4.8 22db5fdb63 kyverno: 3.3/v1.13 -> 3.9/v1.19 (stay-current) + CLI lockstep
- HR chart 3.3.x -> 3.9.x (Kyverno v1.13.6 -> v1.19.0).
- crds.install:false + CRDs pre-applied server-side (5.7 MB bundle exceeds kubectl's 256 KB
  annotation limit; Helm client-side apply would stall the platform Kustomization, kps-style).
- CLI lockstep (ci/conformance/devcontainer versions.env + run-l0.sh default) -> 1.19.0.
  Pre-verified: v1.19.0 kyverno CLI passes the L0 suite 17/17 with the existing test format.
- Policies are kyverno.io/v1 ClusterPolicy (stable API, unchanged in v1.19).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 16:28:16 -05:00
jakman85andClaude Opus 4.8 954b9616b9 loki: chart 6.x -> 7.x (Loki 3.6.x; stay-current)
chart 7 major bump. Verified chart 7.3.0 renders identically for this SingleBinary/filesystem/
Longhorn config (one loki StatefulSet, no extra read/write/backend/cache pods, no schema errors).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 16:21:32 -05:00
jakman85andClaude Opus 4.8 cbc2301b30 docs: reconcile docs/comments with post-upgrade cluster state
Text-only cleanup after the upgrade campaign. Updates stale version
strings, prose, and comments to the verified current facts; no
Kubernetes behavior or version pins changed except the kubectl
toolchain bump (below).

Verified facts applied: k3s v1.36.4+k3s1, Debian 13 trixie,
Cilium 1.20.1 / Gateway API v1.6.1, Longhorn 1.12.1, node RAM 24 GiB,
dedicated virtio2 SSD etcd disk per node, Velero chart 12.x / v1.18,
Grafana 13.2.0.

- Version strings across infra/ and platform/ READMEs + comments
- kubectl toolchain 1.31.4 -> 1.36.4 (devcontainer/ci/conformance
  versions.env; 1.31 vs a 1.36 cluster exceeded the +-1 skew)
- Retired-single-apps-Kustomization refs -> apps-wave-0/1/2 + apps-vms
  with per-wave SOPS decryption (flux/clusters docs + bootstrap.sh)
- COMPLETED/historical banners on the three executed plan docs
- Resolved TODO(WS-SEC) markers -> Renovate-maintained ranges
- Appended dated DECISIONS-LOG entry (2026-08-30) superseding the
  2026-08-26 LIVE STATE line

Left as revalidation items (not blind-edited): external-snapshotter
v8.2.0 vs 1.36, Cilium ext_authz/forward-auth relevance under 1.20.1,
conformance ImageVolume feature-gate assertions under 1.36.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 15:13:12 -05:00
jakman85andClaude Opus 4.8 dbd73f1f88 kube-vip: v0.8.9 -> v1.2.3 (k8s 1.36 catch-up)
Manifest env-var config (manager/cp_enable/svc_enable/vip_arp/leaderelection) is unchanged across
0.8->1.2, so the bump is image + re-applied auto-deploy manifest.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 14:58:33 -05:00
jakman85andClaude Opus 4.8 b2b1aa55e2 kps: bump Grafana memory limit 256Mi->512Mi (Grafana 12.x OOMKill was root cause of 65->88 upgrade timeout)
Grafana 12.x bundled in kps 88 OOMKilled (exit 137) at 256Mi during grafana-apiserver/unified-storage
startup — no fatal log, just SIGKILL. The new Grafana pod never became Ready, so Helm --wait ran the full
20m and rolled back to 65.8.1 every time. 512Mi holds.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 14:52:06 -05:00
jakman85andClaude Opus 4.8 00d895d25f kps: 20m timeout + no-rollback remediation for the 65->88 catch-up
The 65->88 multi-major upgrade exceeded the default 5m Helm timeout (full operator/KSM/
node-exporter + Prometheus/Alertmanager StatefulSet rollout), so Flux rolled back to 65.8.1
four times and Stalled, blocking the platform kustomization and everything downstream.
CRDs pre-applied server-side at operator v0.93.1.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 12:08:29 -05:00
jakman85andClaude Opus 4.8 bbe08e6762 velero: chart 8.x->12.x (Velero 1.15->1.18), plugin-for-aws v1.14.2 (k8s 1.36 catch-up)
CRDs pre-applied server-side (upgradeCRDs:false; chart hook image was removed from Docker Hub).

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 11:55:29 -05:00
jakman85andClaude Opus 4.8 10b5228105 cert-manager sequential upgrade -> 1.21 (k8s 1.36 catch-up, final hop)
Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 11:52:42 -05:00
jakman85andClaude Opus 4.8 c868382f5a cert-manager sequential upgrade -> 1.20 (k8s 1.36 catch-up)
Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 11:48:26 -05:00
jakman85andClaude Opus 4.8 e67eee527a cert-manager sequential upgrade -> 1.19 (k8s 1.36 catch-up)
Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-08-30 11:42:40 -05:00