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]>
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]>
jakman85andClaude Opus 5