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]>
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Prod bare-metal provisioning checklist (T-7.1)
Task: T-7.1 · Workstream: WS-INFRA · Serves: R-ENV-01, R-ENV-02, R-ENV-03, R-PLAT-01/03
Status: Phase 7 opened by the operator 2026-08-31 — prep only. Nothing is installed on prod
hardware until the blockers in §7 are closed and make -C ci gate is green.
Entry-gate note (recorded, not waived).
roadmap/phases.mdgates Phase 7 on "Phases 1–6 proven in dev/test; operator declares prod hardware ready." The operator has declared hardware ready. The first condition is not met: conformance is 37/51, and the uncovered set includes R-ENV-01/02/03 — the very requirements this document serves. We proceed with prep work knowingly; seeDECISIONS-LOG.md(2026-08-31 Phase-7 entry).
Prod is 3× mini-PC bare metal (spec docs/02). The dev path (OpenTofu → Proxmox VM → cloud-init) does not apply: there is no hypervisor API to call. Stage 1 "Create" is a human imaging a box. Stages 2–4 (baseline, cluster-join, manage) reuse the same Ansible roles and the same Flux base as dev — that reuse is the R-ENV-02 obligation.
0. Node inventory
Fill a row per node as it lands. Node 1 is as-found on 2026-08-31.
| node 1 | node 2 | node 3 | |
|---|---|---|---|
| Hostname | k3s-prod-1 |
k3s-prod-2 |
k3s-prod-3 |
| LAN IP | 192.168.2.10 |
— | — |
| Model | HP EliteDesk 800 G5 Desktop Mini | ||
| CPU | i7-9700T, 8c/8t, VT-x | ||
| RAM | 31 GiB | ||
| Disks | 1× 477 GB SATA SSD (C400-MTFDDAC512M) |
||
| OS | Debian 13 (trixie), kernel 6.12 | ||
| Firmware | HP R21 Ver. 02.26.00 | ||
/dev/kvm |
present |
Dev nodes for comparison: 8 vCPU / 24 GiB / Debian 13, two dedicated data disks (Longhorn + etcd).
1. Firmware / BIOS (per node, before OS install)
- Virtualization enabled — VT-x and VT-d. Required for KubeVirt (R-PLAT-03); verify after
boot with
/dev/kvmpresent andgrep -cE 'vmx|svm' /proc/cpuinfonon-zero. - AC power recovery = Power On. A homelab node must return after a power cut without a
human pressing the button. (
docs/02calls out wake/boot behaviour explicitly.) - Wake-on-LAN enabled on the onboard NIC (remote recovery when the box is off).
- Boot order — internal disk first; USB above it only while imaging. Disable network boot unless PXE is adopted.
- Secure Boot — record the setting. k3s itself is fine either way; note it so all three nodes match.
- Firmware version recorded in §0 and consistent across all three nodes.
2. Disk layout — OPEN DECISION, blocks the build
docs/02 requires the OS-vs-Longhorn device split to be documented before prod build. Dev went
further and added a third device for etcd after HDD contention starved etcd WAL fsync
(docs/plans/ssd-etcd-isolation.md).
Node 1 as-found is a single 477 GB SATA SSD carrying everything:
sda 477G C400-MTFDDAC512M (SSD, ~2011-era Micron/Crucial)
├─sda1 976M /boot/efi
├─sda2 30G /
├─sda3 12G /var
├─sda4 977M swap
└─sda5 433G /srv <- the only large free space
Consequences to settle before imaging nodes 2 and 3:
- Drive health checked first (operator decision, 2026-08-31). See §5 for the command — needs root. A ~15-year-old consumer SSD is not an obvious place for prod state.
- Decide the layout.
roles/node_baselineexpects block devices (node_baseline_longhorn_device,node_baseline_etcd_device) and makes a filesystem on them. Its defaults/dev/vdband/dev/vdcare virtio names that do not exist on bare metal — prod must override them ingroup_vars. On a single-disk node there is no second device at all, so one of: - Add a second drive (M.2 NVMe if the chassis has a free slot; verify physically — only a SATA controller is populated today). Cleanest: matches dev's isolation, gives etcd its own spindle. - Use/dev/sda5(the 433 GB/srvpartition) as the Longhorn device, etcd stays on/. Buildable today, zero spend, but re-creates the shared-spindle contention dev was burned by. - Repartition into dedicated OS / etcd / Longhorn partitions. Better isolation, still one physical failure domain. - All three nodes get the identical layout. Longhorn replica placement assumes symmetry.
- Record the chosen device paths here and set them in
inventory/group_vars/k3s_prod.yml.
3. OS install (per node)
- Debian 13 (trixie), matching dev exactly — same kernel series, same package baseline.
- Hostname
k3s-prod-N. - Partition per the §2 decision.
- No cloud-init needed. Dev's first-boot work was deliberately moved into
roles/node_baselinewhen provisioning became API-only (infra/cloud-init/is a README now), so the same role covers bare metal. Nothing to port.
4. Network (per node)
- Static IP on the prod LAN, recorded in §0. Node 1 is
192.168.2.10/24, gateway192.168.2.1. - Reserve the VIP addresses before the build — prod needs its own kube-vip control-plane VIP and its own Cilium L2 announcement pool for ingress. Neither exists yet (§7).
- Resolver: configure at least two upstreams. Node 1 currently has a single IPv4 nameserver
(
192.168.2.1). A single upstream is a known SPOF that has already bitten this project — it broke containerd image pulls and CoreDNS forwarding on dev. A fix exists but is stranded unmerged onfix/node-dns-resilient-upstream; land it, then apply the same pattern here. - Confirm the prod LAN's relationship to the dev LAN (
192.168.1.x) and to the pfSense NAT — prod on192.168.2.xsits on the workstation side of the boundary dev lives behind.
5. Access (per node) — blocks all Ansible
k3suser with thehome_networkSSH key. Working on node 1.- Password-protected sudo, driven by Ansible
become+ a vaulted password. Prod does NOT use NOPASSWD sudo (operator decision, 2026-08-31). Dev nodes do; prod deliberately keeps the sudo password in place and supplies it to Ansible as an ansible-vault-encrypted var, exactly like the existinghypervisorandproxmox_hostsgroups:inventory/group_vars/k3s_prod/ README.md how to (re)create the vault — committed vault.yml ansible_become_password: "..." — committed, ENCRYPTEDThe passphrase that decrypts it lives outside the repo at~/.config/home-k3s/ansible-vault-pass(ansible.cfg :: vault_password_file), so plays still run unattended without a plaintext secret ever touching git.bash ansible-vault create inventory/group_vars/k3s_prod/vault.yml # ansible_become_password: ...Prod nodes must therefore setansible_become: truein their group_vars and must not inherit any passwordless-sudo assumption fromgroup_vars/all.yml. - Drive health baseline (§2), needs root:
bash sudo apt-get update && sudo apt-get install -y smartmontools sudo smartctl -a /dev/sda # Power_On_Hours, Percent_Lifetime_Remaining, reallocated sectors
6. Ansible baseline & cluster join
Reuses the dev roles unchanged — that reuse is R-ENV-02. Only inventory and group_vars differ.
- Add a
k3s_prodinventory group (k3s_prod_primary/k3s_prod_secondary). Prod is reached directly on the LAN — no NAT port-forward hop, unlike dev's192.168.2.102:225xmapping. group_vars/k3s_prod.yml:kube_vip_address,cluster_controller_api_server, and the §2 device overrides fornode_baseline_longhorn_device/node_baseline_etcd_device.- Run
playbooks/node-baseline.yml→ packages, kernel modules, sysctls, iscsid, data-disk filesystems + mounts. (qemu-guest-agentis a no-op on bare metal — the role already only starts it when the virtio channel exists, so it degrades cleanly.) - Run
playbooks/k3s.yml→ HA embedded etcd, flannel/kube-proxy/Traefik/servicelb disabled. Only once all three nodes are present — see §8. - Run
playbooks/kube-vip.yml→ control-plane VIP on the prod LAN. - Run
playbooks/cilium.yml→ CNI at bootstrap; Flux's HelmRelease adopts it afterwards. The bootstrap values and the HelmRelease must stay in parity (kubeProxyReplacement,k8sServiceHost/Port) or the two layers fight over CNI config (docs/02). - Decide whether prod runs a VPN egress gateway node (dev uses
k3s-dev-3, ADR-0015).
7. Repo blockers — prod cannot be reconciled until these land
clusters/prod is design-only today and would build wrong. R-ENV-02 promises dev and prod differ
only by cluster-vars values; in practice dev LAN addresses are hardcoded into base manifests:
| Hardcoded value | Where | Prod needs |
|---|---|---|
k8sServiceHost: 192.168.1.50 |
platform/cilium/helmrelease.yaml:50, mirrored in values.yaml:16 |
prod primary node IP |
LB pool 192.168.1.53–.60 |
platform-config/cilium/l2-ip-pool.yaml:15 |
a prod-LAN pool |
192.168.1.55 (crafty) |
platform/crafty/service-l4.yaml |
prod-LAN address |
192.168.1.54 (UniFi VM) |
apps/vms/unifi/50-service-l4.yaml |
prod-LAN address |
192.168.1.9:9000 (S3 backup) |
platform/keycloak/postgres-cluster.yaml, apps/wave-0/{nextcloud,semaphore}-db.yaml |
reachable prod backup target |
- Tokenize each into a
cluster-varsknob with a base default, then set the value in both overlays. Adding a knob before referencing${KNOB}is the sanctioned mechanism (see the header comment inclusters/base/cluster-vars.yaml).platform,platform-config, the app waves,apps-vmsandcraftyall already carrypostBuild.substituteFrom: cluster-vars, so the seam exists. clusters/prodmust setGATEWAY_VIP. It currently doesn't, so prod would inherit the base default10.73.0.240— an address from the retired libvirt network. The base file's own comment flags this as owed "when hardware is built."- Dev overlay sets every new knob to today's exact value so rendered dev output is
byte-identical and the live cluster sees zero drift. Verify with
make -C ci render-golden. - Confirm prod's backup target: dev's S3 (
versitygwon the Proxmox host,192.168.1.9) is on the dev side of the network. Off-cluster backup is DR-critical (R-STATE-03).
8. Build sequence (operator decision, 2026-08-31: wait for all three nodes)
Node 1 is baselined now; the cluster is not initialized until nodes 2 and 3 are on the bench. This keeps prod spec-conformant (3-node HA embedded etcd) from its first boot, avoids a single-server-etcd window, and avoids a later member-add dance.
- Per-node §1–§5 on each of the three boxes.
- §7 repo work lands on
mainwith the gate green. node-baseline→k3s(all three) →kube-vip→cilium.flux bootstrap ... --path=clusters/prod.- Conformance against prod (§9).
9. Exit criteria (Phase 7)
- Prod runs the same config as dev via the prod overlay, no base edits (R-ENV-02).
- Node destroy/rebuild from IaC + Ansible without data loss (R-ENV-01, R-STATE-01).
- Full automated prod DR drill (R-STATE-03) —
definition-of-done.mdrequires this for prod specifically. - Monitoring and alerts live on prod.
- The conformance suite passes green against the prod cluster, not just dev (R-TEST-03).