diff --git a/docs/changelog-20260709-final-consolidation.md b/docs/changelog-20260709-final-consolidation.md new file mode 100644 index 0000000..fef30fb --- /dev/null +++ b/docs/changelog-20260709-final-consolidation.md @@ -0,0 +1,98 @@ +# Changelog 2026-07-09 -- Final consolidation pass (DOCFIX-161) + +No live infrastructure touched -- doc/tracker consistency pass only, the +last delivery of tonight's session before handing off to the operator's +morning switch to the vcloud host. + +## Items + +### 1. DOCFIX-161a -- one more real gap found during final consistency check +FILE: `docs/dc-dc-deployment-workflow.md` (tooling gap register item #16, +new). + +WHAT: while doing a final full read-through of the tracker doc for +internal consistency (cross-checking every stage's Build/Gate list against +every other stage's), found that NO stage explicitly owns creating +Office1's own OPNsense edge VM. The topology (buildout design Section 1) +is explicit that the design is "per-site" -- three sites, three simulated- +ISP-edge OPNsense instances (DC1, DC2, AND Office1). Stage 3's Build list +explicitly covers DC1/DC2's edges; Stage 2's Build list (MAAS region, +OpenTofu, NetBox, GitBucket, Tailscale) does not mention an Office1 edge +at all, and neither runbook instantiates one. Logged as gap #16 rather +than silently deciding which stage should own it or inventing an +instantiation to close the gap. + +### 2. DOCFIX-161b -- stale cross-reference cleanup +FILE: `docs/dc-dc-deployment-workflow.md` ("Where things stand today" +table). + +WHAT: two rows had gone stale as later deliveries overtook them within +the same evening and were never reconciled: +- The Design-doc row read "DONE, PROPOSED" -- confusing, since it read as + if the whole design were still proposal-stage even though Stage 0 + ratified its embedded decisions hours earlier. Reworded to distinguish + the doc's own header (still literally reads "DESIGN / PLAN" -- a status + line, not a blocker) from its embedded decisions (ADOPTED). +- The `lib-net.sh`/`lib-hosts.sh` row said "Stage 5 runbook still needs to + call it" -- true when gap #1 first closed (DOCFIX-151), but Stage 4 AND + Stage 5's runbooks (both written later the same evening) both now + mandate calling the selector. Updated to reflect both runbooks actually + requiring it, not yet executed for real. + +### 3. DOCFIX-161c -- companion Artifact redeployed twice more +FILE: (external) `https://claude.ai/code/artifact/e752f6dd-23ff-4c59-9ce5-1dedb917e5ea`. + +WHAT: (a) all seven stage pills moved from "Not started" to a new +"Runbook written" state (a 4th state added to the tracker's click-to-cycle +model, distinct from "Not started"/"In progress"/"Done," styled with the +page's existing accent color rather than good/warn/block); gap-register +items #1/#3/#9 marked closed, items #12-16 added, summary table rows +updated. (b) a second redeploy corrected the NetBox pipeline's test count +from 37/37 to 40/40 (DOCFIX-160's fix) and added a one-line note to the +runbook-debt gap item about the adversarial review pass finding 3 issues. + +VERIFIED: `bash scripts/repo-lint.sh` 0 fail, 1 documented legacy warn. +Full gauntlet re-run clean (same pre-existing environment-gap failures as +every prior delivery tonight, confirmed via the session's established A/B +methodology; no new failures introduced by tonight's cumulative changes). + +REVERT: `git checkout HEAD~ -- docs/dc-dc-deployment-workflow.md` (the +Artifact redeploys are not repo-tracked and have no revert mechanism +beyond redeploying an earlier saved version). + +## Summary of tonight's full session (for the operator's morning read) + +Starting point: blanket git permission granted, subagent use authorized, +operator stepping away for the evening with instructions to make maximum +progress toward an end-to-end-ready project by morning, then clarifying +this session runs from the workstation (not the vcloud host) so tonight +is PREP ONLY. + +Delivered (DOCFIX-151 through DOCFIX-161, 11 commits): +- `$DC` selector convention for `lib-net.sh`/`lib-hosts.sh` (gap #1 closed). +- NetBox multi-DC/dual-stack import pipeline mechanism (gap #3's tooling + half closed; data half remains open pending real literal assignment). +- All seven Stage 1-7 runbooks (gap #9 closed) -- command-level, + individually-gated, each honest about what it can and cannot close given + today's real state. Five new tooling gaps (#12-16) surfaced and logged + during authoring, not silently routed around. +- An adversarial review pass that found and fixed 3 real issues (a + dead-code test bug, a self-contradictory comment, stale cross-refs). +- This final consolidation pass, catching one more real gap (#16) and two + more stale cross-references during a last full read-through. + +NOT done tonight, by design: nothing was executed against real +infrastructure (no vcloud host, MAAS, NetBox, or live cloud reachable from +the workstation). The operator's morning switch to the vcloud host is +where Stage 1's runbook (`runbooks/dc-dc-phase0-vcloud-prep.md`) becomes +the first thing actually run for real. + +Genuinely open items still blocking real progress, in rough execution +order: gap #7 (MTU/Ceph disk-budget arithmetic, blocks Stage 1's gate), +gap #16 (Office1 OPNsense edge ownership, blocks Stage 2/3), gap #3's data +half (NetBox literals: org ULA /48, per-DC GUA carve, DC2 supernet, blocks +Stage 2's full closure and everything DC2-side), gap #2's remaining +UNVALIDATED status (no `tofu` binary has run against any OpenTofu module +yet -- the vcloud host tomorrow is where that changes), gap #12 (Office1- +local network), gap #13 (IPv6 family-matrix overlay), gap #14 (three +`bundle.yaml` DR gaps), gap #15 (seven MAAS/multi-rack gaps). diff --git a/docs/dc-dc-deployment-workflow.md b/docs/dc-dc-deployment-workflow.md index 6a5d996..387855d 100644 --- a/docs/dc-dc-deployment-workflow.md +++ b/docs/dc-dc-deployment-workflow.md @@ -357,6 +357,21 @@ artifact mirror (D-107) has no identified owning stage/module; the MAAS status a VM-host-discovered (vs. PXE-enlisted) machine lands in is unconfirmed; `HOST_TAG`/boot-fabric-name literals are DC0-specific. +16. **No stage explicitly owns creating Office1's own OPNsense edge VM** + (found 2026-07-09 during final consolidation, cross-checking Stage 2 + against Stage 3). The topology (buildout design Section 1) is + explicit: "full dark-fiber triangle... plus a **per-site** OPNsense + simulated ISP edge" -- three sites, three edges (DC1, DC2, AND + Office1). Stage 3's Build list explicitly covers DC1/DC2's edges + (`modules/opnsense-edge` per DC); Stage 2's Build list (MAAS region, + OpenTofu, NetBox, GitBucket, Tailscale) does NOT mention an Office1 + edge at all, and neither Stage 2's nor Stage 3's runbook instantiates + one. Related to, but distinct from, gap #12 (no Office1-local + network) -- that gap is about the service VMs' own attach point; this + one is about whether Office1 gets a simulated-ISP-edge boundary at + all. Needs a decision: does Office1 get its own `modules/opnsense- + edge` call (a fourth site alongside DC1/DC2), and if so, which + stage's runbook creates it? Not decided, not invented here. --- @@ -364,7 +379,7 @@ | Layer | Status | |---|---| -| Design (`dc-dc-buildout-design.md`) | DONE, PROPOSED | +| Design (`dc-dc-buildout-design.md`) | DONE -- Section 10 now a ratified-ruling record; the doc's own header still reads "DESIGN / PLAN" (a status line, not a blocker -- its embedded decisions are ADOPTED per Stage 0 below) | | Decisions (D-100..D-110) | **ADOPTED 2026-07-09** (D-102 merged into D-101; D-109 standalone) -- Stage 0 CLEARED | | DR mechanism seed | DONE (`dc-dc-replication-DR-seed.md`), superseded-carrier corrected into D-108 | | Stage 0-7 runbooks | Stage 0 DONE (ratification). **Stages 1-7 ALL WRITTEN 2026-07-09** (gap #9 CLOSED) -- `runbooks/dc-dc-phase0-vcloud-prep.md` through `dc-dc-phase6-designate-cos-magnum.md`. NONE executed against real infrastructure (prep-only session). See gaps #12-15 above for real design gaps the authoring pass surfaced. | @@ -375,6 +390,6 @@ | `tc netem` mechanism (`modules/netem-link`) | BUILT 2026-07-09, UNVALIDATED -- real latency/jitter/loss/rate parameters still an unruled D-100 item, see `opentofu/README.md` | | `opentofu/` (DC2 planes) | NOT DONE -- deliberately deferred pending NetBox CIDR assignment, see `opentofu/README.md` | | Reusable as-is, repo-agnostic (2026-07-09 sweep) | `bundle.yaml`, `phase-01..08` VR0 DC0 runbooks (Stage 5/7 template, once DC-parameterized -- gap #1), `preflight.sh`, `cloud-assert.sh`, `repo-lint.sh`, `run-logged.sh`, `ledger-scan.sh` | -| `lib-net.sh` / `lib-hosts.sh` | `$DC` selector mechanism ADDED 2026-07-09 (DOCFIX-151, gap #1 CLOSED) -- `lib_net_select_dc()`/`lib_hosts_select_dc()`, backward compatible, 21/21 tests; Stage 5 runbook still needs to call it | +| `lib-net.sh` / `lib-hosts.sh` | `$DC` selector mechanism ADDED 2026-07-09 (DOCFIX-151, gap #1 CLOSED) -- `lib_net_select_dc()`/`lib_hosts_select_dc()`, backward compatible, 21/21 tests; Stage 4 and Stage 5's runbooks (both written 2026-07-09) mandate calling it, not yet executed for real | | NetBox DC-DC pipeline (`netbox/dc-dc-prefixes-import.py`) | MECHANISM BUILT 2026-07-09 (DOCFIX-152, gap #3 tooling half CLOSED) -- 40/40 fake-NetBox tests (DOCFIX-160 fixed a dead-assertion test bug that had silently left 3 of these uncounted), UNVALIDATED live; real literals (ULA /48, GUA carve, DC2 supernet) still unassigned | | Environment/skill docs (`environment.md`, README.md) | Still describe VR0 DC0/v1 single-DC scope wholesale -- flagged, not yet rewritten for VR1; not a blocker for Stage 0 but will need doing before/during Stage 1 | diff --git a/docs/session-ledger.md b/docs/session-ledger.md index 5efff75..0ccff4e 100644 --- a/docs/session-ledger.md +++ b/docs/session-ledger.md @@ -21,7 +21,7 @@ ## Machine-derived (re-seed from `scripts/ledger-scan.sh`; do not hand-edit) -_As of 2026-07-09 scan (post-DOCFIX-160, adversarial review pass fixes); +_As of 2026-07-09 scan (post-DOCFIX-161, final consolidation pass); re-run the scan to refresh:_ - **PROPOSED / OPEN decisions:** D-068 (Vault substrate hardening, Roosevelt -- 1.16 @@ -37,8 +37,8 @@ - **OPEN security rows:** SEC-001 (rotate at v1 close, re-ruled 2026-07-06), SEC-003 (custodians + second-person unseal -- DEFERRED; keeps d011-06 MANUAL), SEC-004 (flip repo to private at v1 close -- deferral reaffirmed). -- **Next-free numbers:** D = 111, DOCFIX = 161, BUNDLEFIX = 012. - (Seeded from the 2026-07-09 scan, post DOCFIX-160.) +- **Next-free numbers:** D = 111, DOCFIX = 162, BUNDLEFIX = 012. + (Seeded from the 2026-07-09 scan, post DOCFIX-161.) --- @@ -1092,6 +1092,39 @@ inferred/invented literal value anywhere in the reviewed material. repo-lint 0 fail/1 documented warn; both affected test suites re-run clean (40/40 and 21/21) after the fixes. +- **DONE -- Final consolidation pass (changelog + `docs/changelog-20260709-final-consolidation.md`, DOCFIX-161), closing + out tonight's autonomous session:** a last full read-through of + `docs/dc-dc-deployment-workflow.md` for internal cross-stage + consistency found ONE MORE real gap -- no stage explicitly owns creating + Office1's own OPNsense edge VM, despite the topology being explicit that + the design is per-site (three sites, three edges: DC1, DC2, AND + Office1) -- logged as gap #16, not silently decided. Also fixed two + stale cross-references left over from earlier in the same evening (the + design-doc summary row's confusing "DONE, PROPOSED" phrasing; the + lib-net/lib-hosts row's "Stage 5 runbook still needs to call it," now + true of both Stage 4 and Stage 5). Companion Artifact redeployed twice + more: all seven stage pills moved to a new "Runbook written" state (a + 4th click-cycle state added, distinct from not-started/in-progress/ + done), gap register items 1/3/9 marked closed and 12-16 added, and the + 37/37-to-40/40 test-count correction propagated in. Final full gauntlet + re-run: same 23 pre-existing environment-gap failures as every earlier + check tonight (jq missing / no live juju-cloud access on this + workstation) -- zero regressions across the entire evening's cumulative + changes. repo-lint 0 fail/1 documented warn. + **Session summary for the operator's morning read:** 11 commits + (DOCFIX-151 through DOCFIX-161) delivered gap #1 (closed), gap #3's + tooling half (closed, data half open), and all seven Stage 1-7 runbooks + (gap #9 closed), plus an adversarial review pass and this consolidation. + Nothing was executed against real infrastructure -- prep-only session, + as the operator specified. The morning's first real action is Stage 1's + runbook (`runbooks/dc-dc-phase0-vcloud-prep.md`) on the actual vcloud + host. Genuinely open blockers, roughly in the order they'll be hit: gap + #7 (MTU/Ceph disk-budget arithmetic), gap #16 (Office1 OPNsense edge + ownership), gap #3's data half (NetBox literals), gap #2's UNVALIDATED + status (no `tofu` binary has run yet), gaps #12-15 (Office1-local + network, IPv6 family-matrix overlay, bundle.yaml DR gaps, MAAS/ + multi-rack gaps).