|
open-items review (D/SEC/DOCFIX/BUNDLEFIX) vs the hardened end goal -- two-pass (self + fable advisor), live-grounded
WHAT: a read-only decision package reviewing all open items against project state and the hardened end goal (re-IP redeploy on 10.13, IPv6-primary, min-delta-to- Roosevelt). Rules nothing; mutates no authoritative status. New file docs/audit/open-items-review-20260809.md + a pointer in CURRENT-STATE (GA-R1 C1). CONCLUSION: backlog is overwhelmingly correctly-deferred (5 open D at Roosevelt/ end-of-deploy/v1-close; 28 SEC rows = rotation obligations + accepted postures, no defects). The re-IP GA-R5 ruling (would be D-143) is the ONLY item gating the end goal. Two re-IP-coupled gaps to build: R7 teardown credential-revocation checklist; R16 10.13 naming-collision DOCFIX. LIVE CONFIRMATION (operator-authorized discovery, read-only): - re-IP owed check #2 (NetBox apex): PASS -- 10.13 = 0 objects, 10.12 = 149 control. - re-IP owed check #1 (Headscale/tailnet): PASS -- no 10.13 overlap; the exact 10.12 collision reproduced as positive control (vopenstack-jesse-tailscale). - check #3 (VR0 internals): not completable from vcloud (tailnet-only) -> operator accept-or-run option. - creds-matrix P5 (authoritative on voffice1, clone==HEAD): 11 findings (6 accepted + 5 dc1 forward-register, grew by design 101->121 rows) -- NOT a silent gate growth. - DC-substrate credential residency measured live (R7 premise). - dc0 checkpoint: 66 machines/162 units active (matches record). TWO-PASS: fable advisor caught (1) a P5 instrument mismatch (vcloud vs voffice1 -- framing inverted from "silent growth" to "grew by design"); (2) a false "sums to 28" completeness claim (was 24) -> re-partitioned + new bucket 3b' (dc1 material on persistent hosts retires at v1 close, not the re-IP); (3) a shred-hazard on a likely- live dc1 edge token -> reframed to declare-only. Corrections recorded in Section 8. REVERT: git rm docs/audit/open-items-review-20260809.md and revert the CURRENT-STATE pointer block (lines added under the reip-prep pointer). No other surface touched. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> Claude-Session: https://claude.ai/code/session_01Fg98z7QyzwYUs8fsWCn728 |
|---|
|
|
| docs/CURRENT-STATE.md |
|---|
| docs/audit/open-items-review-20260809.md 0 → 100644 |
|---|