`ci/touched-requirements.sh` documents its detection as "R-* tokens literally
present in the diff of changed files". It did not do that — it grepped the ENTIRE
CONTENT of every changed file. So a change inherited every requirement those files
had ever mentioned in prose, and `--require-all` then blocked the merge on
requirements the author never went near.
On this branch that meant editing the decision log and the tofu docs dragged in
five unrelated requirements, all on untouched lines, all legitimately uncovered:
[coverage] REQUIRE: FAILED — required requirement(s) uncovered: [5 IDs]
The practical effect was that the PM could not append to the decision log without
failing CI — which is a fair part of why the log went stale in the first place.
This is the defect already logged as "FOLLOW-UP (WS-TEST): fix the matcher so real
requirements need not be exempted".
Two scoping rules, both learned from the gate blocking merges it should not have:
1. Scan the ADDED/REMOVED lines of the diff, as the header always claimed.
Removed lines count too — deleting a test's requirement tag, or a policy's
self-declared ID, touches that requirement just as much as adding one.
2. Skip `*.md`. An ID in prose is a REFERENCE, not a declaration: explaining a
requirement is not changing behaviour against it. Rule 1 alone is not enough —
a commit that documents a mis-attribution names the IDs involved and thereby
re-triggers the very mis-attribution it fixes, and the decision log can never
record which requirements a change concerned.
This TIGHTENS attribution rather than weakening the gate:
- no requirement is exempted, and DOCUMENTED_GAPS is untouched;
- authoritative declarations (`conformance.home.k3s/R-*` tags, Kyverno policies,
ServiceDefinitions) all live in YAML, on lines a real change must touch;
- the coarse path->requirement fallback is unchanged and file-type agnostic, so
the doc subtrees that matter (conformance/, schemas/, catalog/, clusters/, ci/)
stay covered either way.
Alternatives rejected: adding the five IDs to DOCUMENTED_GAPS genuinely weakens the
gate; scrubbing requirement IDs out of prose (precedent f9e9640) would mean editing
the decision log's own history to appease a matcher.
Gate semantics change — flagged in DECISIONS-LOG.md for review.
Also drops three R-TEST-06 mentions this branch had added to prose and refreshes
the now-stale "gate is RED" notes.
Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
The docs had drifted badly behind ~85 commits of delivery. The root README still
said "Phase 0 — Foundations. No cluster exists yet"; the infra docs still
described a libvirt/KVM cluster that has been retired for two days; and
DECISIONS-LOG.md — the PM's authoritative record — stopped at 2026-08-25 AM.
Anyone following these docs would have been working from a false map.
Verified against the live cluster (3/3 nodes, 7/7 Flux Kustomizations Ready,
10/10 HelmReleases Ready) rather than inferred from commit messages.
README.md
- Phase 0 -> a per-phase status table: 0-6 delivered and deployed, 7 not open.
- Layout now shows the wave split, platform-config, apps/vms, infra, bootstrap.
- Real conformance number (36/51, 70.6%) and how to regenerate it.
- Devcontainer workflow; note that the gate was red and why.
infra/PHASE1-STATUS.md — rewritten. Was a `virsh`/libvirt resume guide for a
cluster that no longer exists. Now: the Proxmox substrate, the pfSense NAT
paths, both kubectl access paths (Keycloak OIDC normal / cert break-glass),
the toolchain, off-repo state that must not be lost, and the fact that Flux's
git source is an app inside the cluster (`git push origin main` IS the deploy).
infra/PHASE1-SCOPE.md — historical banner. The exit criteria and sizing
rationale are still worth keeping; the libvirt execution steps are not.
infra/README.md — Proxmox, plus a map of the subtree and where the cluster
actually lives (it is not on this workstation).
infra/devcontainer/README.md — the "run tofu and ansible on the HOST" limitation
is OBSOLETE: it was a dmacvicar/libvirt polkit/PID problem, and bpg/proxmox
talks to an HTTP API. Everything runs in the container now. Documents the full
CI-gate toolchain and what each bind mount is load-bearing for (the age keyring
and the read-only spec repo especially — without the latter, spec-immutability
silently skips instead of verifying).
infra/tofu/README.md — was "Authoring only — nothing here has been applied". It
is applied and live. Disk sizes corrected 40/100 -> 64/128 GiB (confirmed
against the running nodes), pfSense NAT marked done, and a warning that
terraform.tfstate is absent on a fresh workstation — an apply with empty state
would try to recreate the three live nodes.
infra/tofu/variables.tf — section comment disagreed with its own defaults.
infra/cluster.sh — retired-with-instructions header. It silently drives libvirt
domains that do not exist; behaviour unchanged, but it no longer lies.
apps/vms/unifi/README.md — was "NOT WIRED IN", 60Gi, and listed a file that has
since been dropped. Now: live status, 40Gi, resolved open questions marked
resolved, and the two constraints the next person will otherwise rediscover —
KubeVirt's 2048B inline userData cap, and that apps-vms must never carry
postBuild.substituteFrom (envsubst corrupts the cloud-init).
DECISIONS-LOG.md — backfilled the gap as one structured entry: the Proxmox
migration, NAT + kube-vip, the twice-proven oauth2-proxy cold-start deadlock,
the Flux source cutover, CI going live in-cluster, ten app onboardings and the
renderer bugs they exposed, the wave split (verified: DBs adopted, not
recreated — original ages intact, prune restored), KubeVirt storage, the UniFi
VM, and kubectl SSO. Plus verified live state and the carried-forward open list.
Two corrections to the record while verifying:
- kubectl OIDC is LIVE (`kubectl auth whoami` -> oidc:<user>,
[oidc:platform-admins]), so the rolling restart 3472f1d deferred has
happened.
- UniFi OS Server is NOT installed in the guest. The VM is healthy (Ubuntu
24.04.4, guest agent connected, live-migratable) but :11443 answers nothing,
and the CNP explicitly permits cluster -> :11443, so it is genuinely not
listening rather than a policy artifact.
Docs and comments only; no manifest semantics change.
Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
Both components authored by worktree-isolated agents, reviewed, integrated to main,
offline-green (MERGE GATE: PASS, dev+prod overlays render). Deploy blocked on the
push-to-gitea permission + 3 operator SOPS hand-offs. Full runbook + verify-at-deploy
escalations recorded.
Co-Authored-By: Claude Opus 4.8 <[email protected]>
PIA-provider server selection is flaky here (random dead IPs); the operator's .ovpn
uses sweden.privacy.network (load-balanced, reliable). Switch to custom mode
(VPN_SERVICE_PROVIDER=custom, OPENVPN_CUSTOM_CONFIG=/config/pia.ovpn), mount the
pia-custom-ovpn Secret, keep creds + kill-switch + tun-mtu 1300. Drops PIA-provider
server list/updater and native PF (Phase-6 concern). Pending the operator-provisioned
pia-custom-ovpn Secret (not merged until it exists).
Co-Authored-By: Claude Opus 4.8 <[email protected]>
CORRECTION: the connection failures were gluetun dialing RETIRED PIA IPs (46.246.x
= dead → timeouts, which I mis-read as a network block). A fresh PIA .ovpn connects
from the same host, and PIA's current SE Stockholm servers (158.173.x) are reachable.
Cilium was independently cleared (default-allow, host-fw off, Hubble FORWARDED).
Fix: UPDATER_PERIOD=24h so gluetun fetches PIA's current servers; keep
OPENVPN_MTU/MSSFIX=1350 for the real Cilium-VXLAN 1450 pod MTU (data channel);
PIA default UDP port. Re-enable vpn-egress. Full correction in DECISIONS-LOG.
Co-Authored-By: Claude Opus 4.8 <[email protected]>
Decisive diagnosis: OpenVPN's outbound init packets are 14 bytes with zero
replies (so MTU was never the blocker), pod UDP egress is healthy (NTP replies),
but TCP 501/443 to PIA IPs time out while Google/Cloudflare are OPEN — across many
PIA servers. This 192.168.2.x WiFi segment blackholes PIA's IP ranges (and
intercepts DNS). Not code-fixable. Reverted the port/MTU red-herring env to PIA
defaults; disabled vpn-egress pending an operator network fix (move to the
unfiltered 192.168.1.x LAN, or unblock PIA on the router). Full trace in
DECISIONS-LOG.
Co-Authored-By: Claude Opus 4.8 <[email protected]>
Actual root cause (operator-directed layered MTU check): Cilium runs VXLAN
(routing-mode tunnel) so pods get MTU 1450 (1500-50 encap) while node, hypervisor,
and the Google Fiber WAN are all 1500. OpenVPN's ~1500-byte handshake packets
exceed 1450 and are dropped (PMTUD broken). The ports were a red herring.
Fix: OPENVPN_MTU=1350 + OPENVPN_MSSFIX=1350 so encrypted packets (~1402) fit under
1450. Keeps OpenVPN + VXLAN unchanged. Re-enable vpn-egress. Full layered trace
(pod/node/host) in DECISIONS-LOG.
Co-Authored-By: Claude Opus 4.8 <[email protected]>
OpenVPN can't connect on this network (each port fails differently, so it's
OpenVPN-specific not a UDP block — NTP/123 works): 1197 = home OpenVPN-server
conflict; 53 = DNS interception; 8080 = TLS handshake fails across servers (MTU
on WiFi+triple-NAT). Recommend pivoting to WireGuard via thrnz/docker-wireguard-pia
(UDP 1337, MTU-robust, ADR-0013 fallback, operator's original preference) — a
spec-level (ADR-0013) change, so escalated. Disabled meanwhile. Full trace in
DECISIONS-LOG.
Co-Authored-By: Claude Opus 4.8 <[email protected]>
Port 53 also got no PIA replies: this network transparently intercepts outbound
:53, so dig works but OpenVPN-over-53 is swallowed. An NTP/123 probe from the host
returned fine, proving arbitrary non-53 UDP works bidirectionally (so it's
port-specific: 1197 conflict + 53 DNS-intercept, not a UDP block). Move to 8080
(community-verified for PIA, non-DNS, non-1197).
Co-Authored-By: Claude Opus 4.8 <[email protected]>
Operator identified the block: the home network NATs its own OpenVPN server on
WAN:1197, colliding with the cluster's outbound PIA-on-1197 flow (port-specific,
not a general UDP block — UDP/53 worked in tcpdump). PIA accepts OpenVPN on
53/1194/1197/1198/8080/9201; chose 53 (empirically proven to traverse this net).
- cluster-vars: add PIA_OPENVPN_PORT="53"
- gluetun: OPENVPN_ENDPOINT_PORT=${PIA_OPENVPN_PORT}
- re-enable vpn-egress; DECISIONS-LOG resolution noted
Co-Authored-By: Claude Opus 4.8 <[email protected]>
Phase-3 VPN config is complete + correct (OpenVPN-UDP, SE Stockholm), but the
OpenVPN UDP/1197 handshake to PIA never gets a reply. Traced with tcpdump: packets
leave pod→node→host→WiFi (SNAT 192.168.2.103) fine, but 0 replies return to the
host, while host UDP/53 works. The 192.168.2.x home router/ISP drops OpenVPN UDP —
upstream of everything in this repo. Reverted to disabled to avoid a crashloop
firing false KubePodCrashLooping alerts; one-line re-enable once the network is
fixed. Full trace in DECISIONS-LOG.
Co-Authored-By: Claude Opus 4.8 <[email protected]>
Gluetun cannot do PIA over WireGuard (upstream unsupported; live "provider name
is not valid for Wireguard"). Operator approved OpenVPN-UDP and ADR-0013 was
amended in the spec. This aligns the impl:
- platform/kustomization.yaml: re-enable `- vpn-egress` (Phase 3, OpenVPN-UDP)
- gluetun-gateway.yaml: clean stale WireGuard comments (header, image note,
VPN_TYPE/creds comments); config already VPN_TYPE=openvpn
- README.md: PIA-over-OpenVPN, status=enabled, steering iface wg0 -> tun0
- DECISIONS-LOG.md: disk/drive incident (k3s -> NVMe; failing Seagate) + Phase-3
OpenVPN resolution
Stale WireGuard comments inside the operator's encrypted pia-credentials.sops.yaml
header left untouched (editing breaks the SOPS MAC; cosmetic).
Co-Authored-By: Claude Opus 4.8 <[email protected]>
Prep only — nothing deployed; running cluster untouched.
Reconciliation graph (operator-approved Option A): author clusters/dev/rollout/
= 4 per-component Flux Kustomizations (kyverno->cilium->longhorn->monitoring,
monitoring dependsOn longhorn). Dev overlay $patch:delete's the monolithic base
platform/apps and adds ./rollout, so only the no-secret tier reconciles; the
secret-blocked components are simply not created until hand-offs arrive. The
no-secret tier carries no SOPS content, so it needs no sops-age key. prod is
untouched (still builds the monolith). Convergence path coded in (delete rollout/
+ the two deletes) — R-ENV-02 divergence flagged for architect review.
Component hardening via cluster-vars (prod keeps strict posture):
- KYVERNO_VALIDATION_ACTION Enforce->Audit(dev), _WEBHOOK_FAILURE_POLICY
Fail->Ignore(dev), _ADMISSION_REPLICAS 3->1(dev); webhook namespaceSelector
excludes system+platform namespaces.
- MONITORING_STORAGE_CLASS var; GRAFANA_ADMIN_SECRET var (dev ''=chart default);
Alertmanager SMTP/secret deferred to Phase-4 with verbatim re-enable markers.
Cilium parity verified against the live CNI (no-op adopt). Validated:
kubectl kustomize dev/prod/all-components, envsubst->YAML parse, make -C ci gate PASS.
Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
Implements T-1.5 findings F1/F2 (author-first, no cluster change).
F1 (tofu): refactor libvirt node resources count -> for_each keyed by
node name so single-node -replace/destroy cannot cascade to siblings.
Add ordered-list/primary helper locals; update outputs.tf off the map;
add moved.tf (12 moved blocks). tofu plan proves a pure state-address
migration: 0 to add, 0 to change, 0 to destroy (all 12 'has moved to').
State-persist via a 0-change apply is operator-permission-gated.
F2 (ansible): k3s_server secondary fetches the join token via
delegate_to the primary (published fact as fast path), so a single-node
rejoin with --limit k3s-dev-N is self-contained and no longer depends on
a fact an earlier play had to set. Syntax-check + CI gate green.
Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
T-1.5 destructive IaC-validity test PASSED: dev cluster torn down and
reconstituted from IaC + preserved disks + Flux git source with zero
state loss (3/3 Ready, Cilium OK, Flux READY=True). Post-rebuild
conformance L2 R-NET-01 + R-NET-02 both PASS.
Two IaC-hardening findings for Phase 2:
- F1: tofu destroy -target on a count-indexed resource over-destroyed
all 3 domains; refactor libvirt_domain.node count -> for_each keyed by
node name; never use destroy -target for single-node lifecycle.
- F2: single-node ansible rejoin needs the primary in --limit to publish
the k3s join-token fact; make the join self-contained via delegate_to
the primary so --limit k3s-dev-N is hands-off.
Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
host-prereqs.yml opened the firewall (via the operator's ansible-vault become
password); Flux GitRepository READY=True (main@sha1:a2f3bdc). Commit the
encrypted hypervisor vault (ansible_become_password) so rebuild is fully
hands-off; passphrase stays out-of-repo. platform/apps still not reconciled.
Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
Per operator: the firewalld rule (VM->host:3000 for the Flux<-Gitea source) must be
IaC, not a manual command (R-ENV-01, R-PLAT-04).
- infra/ansible/playbooks/host-prereqs.yml: idempotent firewalld open on the libvirt
zone (localhost play, become; no extra collection).
- bootstrap/gitea/bootstrap-gitea.sh: now fully automates admin + public repo + push
(was manual instructions) — idempotent; creds stay 0600 on host, never committed.
Applying host-prereqs still needs host sudo (I lack non-interactive sudo); with
passwordless become a destroy/rebuild is fully unattended.
Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
jakman85andClaude Opus 5