docs: bring the specification in line with the accepted implementation

The operator ruled the implementation repo's main (50c8719) the latest
and accepted state. Sync the spec to it.

Accepted changes are reflected: one bare-metal environment, TrueNAS bulk
storage, R2 off-cluster backup, CloudNativePG, single-node VPN gateway
with Cilium fail-closed, inbound WireGuard, per-app auth sidecars,
Renovate, the CI gate as approver, and the pm-agent. New ADR-0017..0025;
ADR-0016 corrected and accepted; R-* IDs unchanged, eight amended.

Where the implementation has simply not met a requirement, the
requirement stands and the shortfall is recorded in docs/16-known-gaps.md.

Co-Authored-By: Claude Opus 5.5 <[email protected]>
This commit is contained in:
jakman85andClaude Opus 5.5 committed 2026-11-08 22:46:00 -06:00
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@@ -8,14 +8,14 @@ only via [`../agents/coordination-protocol.md`](../agents/coordination-protocol.
| ID | Workstream | Owns (specs) | Serves | Depends on |
|---|---|---|---|---|
| **WS-INFRA** | Infra & cluster bring-up | [02](../docs/02-environments-and-provisioning.md) | R-PLAT-01, R-ENV-* | — |
| **WS-GITOPS** | GitOps, CI, catalog renderer | [05](../docs/05-gitops-and-delivery.md), [13](../docs/13-service-catalog.md) | R-GITOPS-*, R-UPD-02 | WS-INFRA |
| **WS-GITOPS** | GitOps, CI, catalog renderer, image pipeline, PM agent | [05](../docs/05-gitops-and-delivery.md), [13](../docs/13-service-catalog.md) | R-GITOPS-*, R-UPD-02 | WS-INFRA |
| **WS-NET** | Networking, isolation, egress, ingress | [03](../docs/03-networking-isolation-and-egress.md), [09](../docs/09-dns-and-ingress.md) | R-NET-*, R-DNS-* | WS-INFRA |
| **WS-STORAGE** | Storage, state, backup/DR | [04](../docs/04-storage-and-state.md) | R-STATE-* | WS-INFRA |
| **WS-SEC** | Secrets, TLS, RBAC, **identity/SSO**, auditability | [07](../docs/07-security-and-secrets.md), [08](../docs/08-tls-and-certificates.md), [15](../docs/15-identity-and-access.md) | R-SEC-*, R-TLS-*, R-IDP-* | WS-INFRA, WS-NET |
| **WS-OBS** | Observability & alerting | [10](../docs/10-observability-and-alerting.md) | R-OBS-* | WS-INFRA, WS-STORAGE |
| **WS-UPDATE** | Automated updates | [11](../docs/11-automated-updates.md) | R-UPD-* | WS-GITOPS, WS-OBS |
| **WS-VM** | KubeVirt IaaS | [06](../docs/06-vm-workloads-kubevirt.md) | R-PLAT-03 | WS-NET, WS-STORAGE |
| **WS-APPS** | Service onboarding (13 services) | [13](../docs/13-service-catalog.md) | app requirements | WS-GITOPS, WS-NET, WS-STORAGE, WS-SEC, WS-OBS |
| **WS-APPS** | Service onboarding | [13](../docs/13-service-catalog.md) | app requirements | WS-GITOPS, WS-NET, WS-STORAGE, WS-SEC, WS-OBS |
| **WS-C2** | Command & Control UI | [12](../docs/12-command-center-ui.md) | R-C2-* | WS-OBS, WS-APPS, WS-SEC |
| **WS-TEST** | Conformance testing (cross-cutting) | [14](../docs/14-testing-and-conformance.md) | R-TEST-* | WS-INFRA, WS-GITOPS |
@@ -26,14 +26,14 @@ only via [`../agents/coordination-protocol.md`](../agents/coordination-protocol.
contract in the system.**
- **Network baseline & policy rendering** (WS-NET) — default-deny + how `dependencies` and `egress`
compile to CiliumNetworkPolicies/egress routing. Consumed by WS-APPS/WS-VM.
- **StorageClasses** (WS-STORAGE) — `longhorn` (replicated) and `bulk` (media). Consumed by everyone
with state.
- **StorageClasses** (WS-STORAGE) — the `longhorn` family (replicated, including static and VM
variants) and `bulk` (media, NFS). Consumed by everyone with state.
- **Issuer + Gateway TLS** (WS-SEC + WS-NET) — wildcard cert + Gateway listeners that HTTPRoutes
attach to.
- **Observability contract** (WS-OBS) — how a service declares metrics/SLIs/alerts and gets
dashboards. Consumed by WS-APPS/WS-VM.
- **Update policy contract** (WS-UPDATE) — ImagePolicy/Renovate conventions a ServiceDefinition's
`update` block maps to.
- **Update policy contract** (WS-UPDATE) — the Renovate conventions a ServiceDefinition's `update`
block maps to.
- **SSO/auth contract** (WS-SEC) — how a ServiceDefinition's `auth` block (oidc / forward-auth /
native / groups) maps to a Keycloak client or oauth2-proxy protection ([15](../docs/15-identity-and-access.md)).
Consumed by WS-APPS/WS-C2.
@@ -61,17 +61,18 @@ only via [`../agents/coordination-protocol.md`](../agents/coordination-protocol.
3. **keycloak (+ oauth2-proxy)** — **foundational IdP/SSO**, brought online early so later services
integrate SSO as they onboard ([`../docs/15-identity-and-access.md`](../docs/15-identity-and-access.md)).
DR-critical + break-glass path. →
4. **plex** (largest; validates bulk tier + public exposure) →
4. **plex** (largest; validates bulk tier + L4 remote access) →
5. **qbittorrent, jackett** (VPN + kill-switch proof) → 6. **sonarr, radarr** (VPN + arr↔downloader
allows) → 7. **seerr** (cross-service allows to arr + plex) → 8. **nextcloud** (DR-critical data +
backups) → 9. **minecraft, unifi, semaphore, kasm** (remaining).
backups) → 9. **minecraft** (delivered as Crafty, platform-managed), **unifi** (a KubeVirt VM),
**semaphore** → **kasm** (not onboarded).
As each service onboards, it adopts SSO per its `auth` mode (native OIDC or forward-auth) —
[`../docs/15-identity-and-access.md`](../docs/15-identity-and-access.md).
**GitOps source migration** (WS-GITOPS, tied to step 2): local bootstrap source → self-hosted Gitea;
CI (Kyverno gate + Chainsaw conformance Job trigger) moves to Gitea Actions; PRs become the enforced
merge gate into `main`.
**GitOps source** (WS-GITOPS, tied to step 2): Flux follows the self-hosted, in-cluster Gitea; CI
(Kyverno gate + Chainsaw conformance Job trigger) runs on Gitea Actions; PRs are the enforced merge
gate into `main`.
Each onboarding is a full acceptance-gate pass ([`../agents/definition-of-done.md`](../agents/definition-of-done.md)),
not just a merged manifest.