diff --git a/docs/session-ledger.md b/docs/session-ledger.md index 505b84b..af38c5e 100644 --- a/docs/session-ledger.md +++ b/docs/session-ledger.md @@ -411,6 +411,22 @@ isolation). If none, persistent volumes are unavailable out of the box -- candidate template improvement (would need a D-NNN). 5.5 is written self-verifying so the doc is correct either way. +- **CLEANUP QUEUE RECONCILED against live (2026-07-08 read-only audit) -- LIVE IS + AHEAD OF LEDGER, several "open" items already resolved:** + - foil1 offboard (was RECOMMENDED, addendum-40 c): DONE -- no foil project/user, + no orphan trustee. (Closes the dormant-shell item; also means the gated + DOCFIX-126/127 offboard live-verify was NOT exercised by us -- still unverified + end-to-end, next real offboard confirms.) + - capi-test-1 CREATE_FAILED delete (REMAINING-OPEN item 3, was operator-executes): + DONE -- no cluster record, trustee reaped. + - beta-cluster teardown + lbtest LB (addendum-40 a/b, cross-stream/main-chat): + DONE -- no beta cluster, no stray LB. (Main-chat to log its side.) + - Audit state: only devteam TestCluster (CREATE_COMPLETE) + its kubeapi LB + + its protected trustee remain; orphan sweep ORPHAN=0 PROTECTED=2 UNPROVEN=0; + zero unattached floating IPs. + - STILL OPEN from the addendum-40 audit: only (d) quota-vs-capacity expectation + -- trim testcloud quotas or document the capacity ceiling in clientdocs + (unruled, operator). Everything else in that audit is closed. ## REMAINING OPEN WORK (single list for session resume; 2026-07-07, updated post-devteam-window)