diff --git a/docs/CURRENT-STATE.md b/docs/CURRENT-STATE.md index 9835a31..b3f5a33 100644 --- a/docs/CURRENT-STATE.md +++ b/docs/CURRENT-STATE.md @@ -7,7 +7,7 @@ Claims that could not be evidenced read-only are marked UNKNOWN with what would resolve them. Nothing here is guessed. -STATUS OF THIS DOCUMENT: SIGNED by the operator 2026-07-18 (section 11; +STATUS OF THIS DOCUMENT: SIGNED by the operator 2026-07-19 (section 11; charter Phase 6 item 5). STANDING RULE (GA-R1, RATIFIED 2026-07-18 with amendments C1+C2 -- `docs/audit/ga-rulings.md`): no status claim is hand-written anywhere else; other documents point HERE; this document @@ -29,16 +29,17 @@ `runbooks/dc-dc-phase2-tofu-dc-substrate.md`). Stages 0-2 precede it; stages 4-7 are authored, not executed (workflow doc:873). - Position inside Stage 3: the DC0 outer `tofu apply` (deploy step A) is - BLOCKED at its own gate (G9) -- blocker: sweep Batches 2-6 + G8 + the - Batch-6 exit runs incl. re-sign. Stop commit `43b29d7` (2026-07-18: - post-reboot outer plan would bounce Office1 headend + edge). Nothing + OPEN at its gate (G9) -- the audit exit criteria are MET (2026-07-19); + what remains is the operator-gated, logged apply session itself, opening + with G8's same-session plane re-verify. Historical stop: `43b29d7` + (2026-07-18, post-reboot bounce risk -- since FIXED, D-130/G6). Nothing DC0-scoped has been applied (`tofu -chdir=opentofu state list` shows no `vvr1_dc0` or `vr1_dc0_uplink` resources; output quoted in section 2). -- The grounding audit: Phases 1-4 complete (charter `148dcef`; Phase-2 = - this document, ACCEPTED `c49da79`; Phase 3 = 3 probes 21/21 PASS; Phase - 4 = GA-R1..R7 + vocabulary RATIFIED, `docs/audit/ga-rulings.md`). Phase - 5 (the repair sweep) is EXECUTING: Batches 0-1 closed 2026-07-19, per- - batch gates; the FREEZE holds only for surfaces no batch has opened. +- The grounding audit is COMPLETE and EXITED (2026-07-19): Phases 1-6 all + closed (charter `148dcef`; rulings `docs/audit/ga-rulings.md`; the + Phase-5 sweep ran as six operator-gated batches in one session; exit + runs `docs/audit/phase6-exit-runs-20260719.md`). The FREEZE is LIFTED + -- normal change discipline (this document + the GA rulings) governs. - The vcloud host bookend (patch + reboot onto kernel -136, `docs/dc0-deploy-readiness.md:107`) HAS happened: host rebooted ~2026-07-17 23:39, both guests self-recovered via autostart @@ -208,9 +209,9 @@ | G6 | State reconcile of autostart + seed WITHOUT bouncing guests | [R] gated mechanism, operator-ruled (S3) | operator | CLOSED 2026-07-19: ruled (ii) state surgery (GA-R5); pull -> inject autostart:true on both domains -> push (serial 22->23, backup `terraform.tfstate.pre-G6-20260719`); guests never touched (ids 1/2 unchanged, running) | | G7 | New captured plan == the expected triple recorded in section 5 | [V] re-plan to a capture file after G5+G6 | session | CLOSED 2026-07-19: capture `docs/audit/outer-plan-20260719-postG6.txt` = 6/0/6, equals section 5 exactly | | G8 | Same-session pre-apply re-verify: 6 planes still empty (0 leases / 0 attached domains) | [V] run in the SAME session as the apply | session | Last verified in a prior session only (finding doc:259-265) | -| G9 | DC0 outer apply (deploy step A) | [V] operator-gated, logged (`run-logged.sh`), after G1-G8; audit exit criteria met (charter Phase 6). SEC pre-apply dependency (S2): SEC-010's transit FORWARD-drop is applied+verified at deploy step B via `site-headend-install.sh --host-nodes --check` on vvr1-dc0 (gate G10) -- the ONLY SEC row gated on this apply (register of record: security-ledger). CANONICAL ENTRY DOC (probe hole H1): `runbooks/dc-dc-phase2-tofu-dc-substrate.md`, with `docs/dc0-deploy-readiness.md` section E as the step table | operator | BLOCKED -- blocker: Batches 2-6 + G8 + Batch-6 exit runs incl. re-sign (G11); stop commit `43b29d7`; state shows nothing DC0 applied | +| G9 | DC0 outer apply (deploy step A) | [V] operator-gated, logged (`run-logged.sh`), after G1-G8; audit exit criteria met (charter Phase 6). SEC pre-apply dependency (S2): SEC-010's transit FORWARD-drop is applied+verified at deploy step B via `site-headend-install.sh --host-nodes --check` on vvr1-dc0 (gate G10) -- the ONLY SEC row gated on this apply (register of record: security-ledger). CANONICAL ENTRY DOC (probe hole H1): `runbooks/dc-dc-phase2-tofu-dc-substrate.md`, with `docs/dc0-deploy-readiness.md` section E as the step table | operator | OPEN: audit exit criteria MET 2026-07-19 (G1-G7, G11 closed; exit runs pass); closes on the operator-gated logged apply, with G8's same-session plane re-verify as its first step; state shows nothing DC0 applied | | G10 | Deploy steps B-E in-sequence gates: SEC-010 `--host-nodes --check` on vvr1-dc0; depth-4 nested boot; D-125 foreign-MAC egress test; MAAS reachability + `TF_VAR_maas_api_key` before step D; netem placeholder step E | [V] exercised during the gated deploy | session (each mutation operator-approved) | Not reached (`docs/dc0-deploy-readiness.md:67-84,170-179`) | -| G11 | Operator signs THIS document | [R] read top-to-bottom; discrepancies resolved in the document | operator | CLOSED: SIGNED 2026-07-18, section 11 (post-probe version, per sequencing directive) | +| G11 | Operator signs THIS document | [R] read top-to-bottom; discrepancies resolved in the document | operator | CLOSED: RE-SIGNED 2026-07-19 at audit exit, section 11 (replaces the 2026-07-18 signature) | | G12 | `vr1-dc1` build | [R] operator rules dc1 transit/rack addressing; then vars + substrate authored | operator | HELD (`docs/dc0-deploy-readiness.md:100-103`) | | G13 | D-129 residuals | [R] operator-gated live plugin install on the edge; qga channel retrofit at next scheduled edge restart; 4 sub-decisions (section 8) | operator | OPEN / PARTIALLY RULED (`docs/design-decisions.md:4017`) | | G14 | 8 OPEN SEC rows (SEC-001, -003..-008, -010; prior cell said 9, enumeration + scan both measure 8 -- corrected per GA-R1/C2) | [R] per-row: rotations/flips at v1 close (external to VR1 track) except SEC-010 = apply+verify at G10 | operator / external | `docs/security-ledger.md` (register of record, GA-R4/F3); count cross-checked vs `bash scripts/ledger-scan.sh` 2026-07-19 | @@ -327,9 +328,10 @@ ## 11. Operator signature (G11) -SIGNED 2026-07-18. The operator personally reviewed the section-10 -verification run (outputs at repo HEAD `8cdbf4a`; zero divergences, match -table in the session record) and read this document top to bottom. Exact -utterance: "SIGNED Reviewed and all signoff conditions are met. I reviewed -the section-10 run outputs at 8cdbf4a. Jesse 7/18/2026". This document is -the signed status authority (charter Phase 6 item 5 MET at this baseline). +SIGNED 2026-07-19 (re-signature at audit exit; REPLACES the 2026-07-18 +signature per GA-R1 rule 7 -- git history keeps it). Question as presented +(Batch 6 item 6, 2026-07-19): read this document top to bottom, then +provide the signature statement. Operator answer, exact utterance: +"Reviewed, approved, continue." This document is the signed status +authority; charter Phase 6 item 5 MET at this baseline (repo HEAD at +signing recorded in the close commit). diff --git a/docs/archive/session-20260719-phase5-sweep.md b/docs/archive/session-20260719-phase5-sweep.md new file mode 100644 index 0000000..21b3f17 --- /dev/null +++ b/docs/archive/session-20260719-phase5-sweep.md @@ -0,0 +1,52 @@ +# Session record 2026-07-19 -- GA Phase-5 sweep (Batches 0-6) + audit exit + +Full in-flight narrative rotated from docs/session-ledger.md at session +close (GA-R4 rule 2). The session's WHAT-CHANGED record is +docs/changelog-20260719-phase5-sweep.md; status lives in CURRENT-STATE.md. + +--- + +## SESSION 2026-07-19 -- Phase-5 sweep, Batch 0 (IN FLIGHT; this session continues per S5a) + +- Bootstrap clean (pull up-to-date at 16af82a; repo-lint 0-fail/1-legacy-WARN; scan reconciled). +- Operator OPENED Batch 0 (gate point per the sweep plan). Items landed, one commit each with + revert notes: 0.1 repo-lint L10 (0b991a5), 0.2 SEC repoint (b504cb6), 0.3 wrap-aware counters + (527f1fd), 0.4 extractor vocab scan (f7580fd). What/why: docs/changelog-20260719-phase5-sweep.md. +- Status of gates/batches lives in docs/CURRENT-STATE.md ONLY (G3 row updated per-commit). +- L10 severity flip (WARN -> FAIL, one constant) is DUE AT BATCH 1 OPEN -- do not forget. +- Next gate: operator opens Batch 1 (D-130 verification pair v8/v7 -> ruling -> reconcile -> re-plan). + +- BATCH 1 COMPLETE (2026-07-19, same session): L10 flipped to FAIL (9683a18); v8 + v7 verifications + captured (suppression confirmed; no-bounce fact); D-130 ADOPTED (a) + implemented with harness + (dac10e0); G6 state surgery executed per operator ruling (ii), backup terraform.tfstate.pre-G6-20260719; + G7 re-plan = 6/0/6 == recorded triple (5a4f5eb). Gate status lives in CURRENT-STATE.md. +- Next gate: operator opens Batch 2 (record fixes, GA-F backlog, repo-only). + +- BATCH 2 COMPLETE (2026-07-19, same session): items 2.1-2.10 landed per-GA-F (9 commits), two + operator rulings recorded GA-R5-style (D-tags: "Tags as proposed + D-122 amendment"; R3-F + disposition none-unaccounted). Live-surface vocab flags 0; residual extractor groups adjudicated + history-class/mechanical -- see the session changelog's Batch-2 verification note, incl. the + criterion-mechanics FINDING (Batch-2 literal ZERO is Batch-4-dependent by construction). +- Next gate: operator opens Batch 3 (memory hygiene; edits shown per-file, memory is outside the repo). + +- BATCH 3 COMPLETE (2026-07-19, same session): memory hygiene per GA-R7 rule 6 -- two files removed + per the recorded provenance rulings (GA-F06/GA-F07), hostname fixed, index rebuilt, skill line + added; first full G1 review ran (rules 1-4): one further violation found + corrected + registered + (GA-F16, creds pointer reduction). Pre-edit copies: docs/archive/memory-20260718/. Zero violations + remain (3 files). Next gate: operator opens Batch 4 (consolidation + rotation -- the big one). + +- BATCH 4 COMPLETE (2026-07-19, same session): ledger rotated (this file, 131 lines -- F1 cap live); + 96 changelogs + 24 history docs consolidated to docs/archive/ (4 stage records, manifest commits + C2-C5); top-level docs/ = 16 (< 25); live refs rewritten. Verification in the close commit. +- Next gate: operator opens Batch 5 (skill sweep) then Batch 6 (exit runs). + +- BATCH 5 COMPLETE (2026-07-19, same session): skill swept against ratified GA-R1..R7 + vocabulary; + checklist committed (docs/audit/skill-sweep-checklist-20260719.md); repo-lint 0-fail. Single commit. +- Next gate: operator opens Batch 6 (exit runs) -- NOTE the flagged extractor-semantics decision + (docs/archive/ exclusion) wants ruling at Batch 6 open. + +- BATCH 6 OPENED (2026-07-19): archive-exclusion RULED + implemented; exit runs 1/2/4/5 PASS + (docs/audit/phase6-exit-runs-20260719.md); AWAITING operator items 3 (probe trio) + 6 (re-sign). + +- Batch 6 item 3 RUN (2026-07-19, operator: "Approved, continue"): fresh clean-context trio 21/21, + 7/7 on all three, citations spot-verified; H1 did not recur. Remaining: item 6 (operator re-sign). diff --git a/docs/audit/phase6-exit-runs-20260719.md b/docs/audit/phase6-exit-runs-20260719.md index fc1da6a..5908afe 100644 --- a/docs/audit/phase6-exit-runs-20260719.md +++ b/docs/audit/phase6-exit-runs-20260719.md @@ -81,9 +81,13 @@ (scan cross-check: the other 7 OPEN rows are v1-close/external obligations). PASS. -## 6. Operator re-read + re-signature -- OPERATOR-EXECUTED (pending) +## 6. Operator re-read + re-signature -- SIGNED 2026-07-19 -CURRENT-STATE.md top to bottom; the new signature REPLACES section 11 -(GA-R1 rule 7). After items 3 + 6: the DC0 apply path resumes from G9 -(which also still requires G8's same-session plane re-verify inside the -apply session itself). +Question as presented: read CURRENT-STATE.md top to bottom, then provide +the signature statement. Operator answer, exact utterance: "Reviewed, +approved, continue." Recorded into section 11 (replacing the 2026-07-18 +signature per GA-R1 rule 7). PASS. + +ALL SIX EXIT RUNS PASS. The grounding audit is EXITED; G3 + G11 CLOSED; +G9 is OPEN -- the DC0 apply path resumes from its gate (operator-gated, +logged, opening with G8's same-session plane re-verify). diff --git a/docs/changelog-20260719-phase5-sweep.md b/docs/changelog-20260719-phase5-sweep.md index cb62bc3..c89baf0 100644 --- a/docs/changelog-20260719-phase5-sweep.md +++ b/docs/changelog-20260719-phase5-sweep.md @@ -282,3 +282,11 @@ - **6.3 + 6.6 PENDING operator execution**: probe trio (3 clean sessions, auto-memory OFF, 7-question set, 7/7 on 2-of-3) + the top-to-bottom re-read and re-signature. + +## SESSION CLOSE (2026-07-19) + +Batch 6 completed: probe trio 21/21 (7/7 all three); operator re-signed +CURRENT-STATE ("Reviewed, approved, continue."). ALL exit runs PASS; the +grounding audit is EXITED, the freeze lifted, G9 OPEN. This changelog is +the session's complete WHAT-CHANGED record; it consolidates into the +Stage-3 record at stage close per GA-R2. diff --git a/docs/session-ledger.md b/docs/session-ledger.md index f5a846d..e2aad16 100644 --- a/docs/session-ledger.md +++ b/docs/session-ledger.md @@ -101,47 +101,18 @@ a single commit (15ccfbd). Batch 0 was PRESENTED and HELD -- operator routed execution to the fresh session. Fresh session: read docs/audit/phase5-sweep-plan.md + docs/CURRENT-STATE.md, then gate Batch 0. -## SESSION 2026-07-19 -- Phase-5 sweep, Batch 0 (IN FLIGHT; this session continues per S5a) +## SESSION CLOSE 2026-07-19 -- GA Phase-5 sweep (Batches 0-6) + AUDIT EXIT (bounded, GA-R4) -- Bootstrap clean (pull up-to-date at 16af82a; repo-lint 0-fail/1-legacy-WARN; scan reconciled). -- Operator OPENED Batch 0 (gate point per the sweep plan). Items landed, one commit each with - revert notes: 0.1 repo-lint L10 (0b991a5), 0.2 SEC repoint (b504cb6), 0.3 wrap-aware counters - (527f1fd), 0.4 extractor vocab scan (f7580fd). What/why: docs/changelog-20260719-phase5-sweep.md. -- Status of gates/batches lives in docs/CURRENT-STATE.md ONLY (G3 row updated per-commit). -- L10 severity flip (WARN -> FAIL, one constant) is DUE AT BATCH 1 OPEN -- do not forget. -- Next gate: operator opens Batch 1 (D-130 verification pair v8/v7 -> ruling -> reconcile -> re-plan). - -- BATCH 1 COMPLETE (2026-07-19, same session): L10 flipped to FAIL (9683a18); v8 + v7 verifications - captured (suppression confirmed; no-bounce fact); D-130 ADOPTED (a) + implemented with harness - (dac10e0); G6 state surgery executed per operator ruling (ii), backup terraform.tfstate.pre-G6-20260719; - G7 re-plan = 6/0/6 == recorded triple (5a4f5eb). Gate status lives in CURRENT-STATE.md. -- Next gate: operator opens Batch 2 (record fixes, GA-F backlog, repo-only). - -- BATCH 2 COMPLETE (2026-07-19, same session): items 2.1-2.10 landed per-GA-F (9 commits), two - operator rulings recorded GA-R5-style (D-tags: "Tags as proposed + D-122 amendment"; R3-F - disposition none-unaccounted). Live-surface vocab flags 0; residual extractor groups adjudicated - history-class/mechanical -- see the session changelog's Batch-2 verification note, incl. the - criterion-mechanics FINDING (Batch-2 literal ZERO is Batch-4-dependent by construction). -- Next gate: operator opens Batch 3 (memory hygiene; edits shown per-file, memory is outside the repo). - -- BATCH 3 COMPLETE (2026-07-19, same session): memory hygiene per GA-R7 rule 6 -- two files removed - per the recorded provenance rulings (GA-F06/GA-F07), hostname fixed, index rebuilt, skill line - added; first full G1 review ran (rules 1-4): one further violation found + corrected + registered - (GA-F16, creds pointer reduction). Pre-edit copies: docs/archive/memory-20260718/. Zero violations - remain (3 files). Next gate: operator opens Batch 4 (consolidation + rotation -- the big one). - -- BATCH 4 COMPLETE (2026-07-19, same session): ledger rotated (this file, 131 lines -- F1 cap live); - 96 changelogs + 24 history docs consolidated to docs/archive/ (4 stage records, manifest commits - C2-C5); top-level docs/ = 16 (< 25); live refs rewritten. Verification in the close commit. -- Next gate: operator opens Batch 5 (skill sweep) then Batch 6 (exit runs). - -- BATCH 5 COMPLETE (2026-07-19, same session): skill swept against ratified GA-R1..R7 + vocabulary; - checklist committed (docs/audit/skill-sweep-checklist-20260719.md); repo-lint 0-fail. Single commit. -- Next gate: operator opens Batch 6 (exit runs) -- NOTE the flagged extractor-semantics decision - (docs/archive/ exclusion) wants ruling at Batch 6 open. - -- BATCH 6 OPENED (2026-07-19): archive-exclusion RULED + implemented; exit runs 1/2/4/5 PASS - (docs/audit/phase6-exit-runs-20260719.md); AWAITING operator items 3 (probe trio) + 6 (re-sign). - -- Batch 6 item 3 RUN (2026-07-19, operator: "Approved, continue"): fresh clean-context trio 21/21, - 7/7 on all three, citations spot-verified; H1 did not recur. Remaining: item 6 (operator re-sign). +- All six sweep batches executed + closed in ONE session under per-batch operator gates. +- Tooling: L10 status-coupling lint (WARN->FAIL), SEC pointer+count scan, wrap-aware counters, + vocab-keyed extractor + archive exclusion (operator-ruled). Gauntlet grew 69 -> 70 harnesses. +- D-130 ADOPTED (a) + implemented + v7/v8-verified; G6 state surgery (operator-ruled); expected + triple 6/0/6 recorded and re-verified twice (postG6 + phase6-exit captures). +- Record fixes GA-F02..F05/F10..F12/F14..F16; H1 token migration; E1 gate-type tags; ARCH/OPS + D-tags + D-129 split (operator-ruled); R3-F register fully dispositioned (S1). +- Memory hygiene per provenance rulings (2 files removed, GA-F16 found+fixed); ledger rotated + 1187->131; 96 changelogs + 25 docs consolidated to archive; top-level docs/ = 16. +- Skill swept against ratified GA-R1..R7 (checklist committed). Exit runs 1-6 ALL PASS incl. + fresh probe trio 21/21 (7/7 on all three); operator RE-SIGNED CURRENT-STATE 2026-07-19. +- AUDIT EXITED: G3 + G11 CLOSED, FREEZE lifted, G9 OPEN (gated logged apply, G8 first). +- Full body: docs/archive/session-20260719-phase5-sweep.md. Status lives ONLY in CURRENT-STATE.md.