docs(P00): grill v0.8 plan — PROCEED-WITH-CONDITION (4 binding fixes applied)
GRILL_v0.8.md (30KB): 9-axis adversarial review, overall verdict PROCEED-WITH-CONDITION (confidence 0.78). 7 PROCEED + 4 PROCEED-WITH-CONDITION + 0 REPLAN findings. 4 binding plan changes applied to PLAN_v0.8.md: #1 T02.6 relabeled as v0.6 ship-defect bugfix (not v0.8 feature); P04 audit must record ship-defect closure #2 T02.9 doctor proxmox parity — P02 not complete until both bootstrap + doctor callbacks use capture-fix wrapper #3 T01.6 cli coverage escape valve — ship at 65% if 70% not reached after Wave 2 (RESEARCH §1.4 flags 55-65% realistic); do not block P02/P03 on the last 5% #4 T03.1 verify-reqs regex substring-tolerant (matches v0.2 header variant) + reverse-direction assertion (REQUIREMENTS Complete ↔ ROADMAP COMPLETE); scope note: doc-vs-doc drift only T02.10 case 7 added (known_hosts pre-populated v0.6→v0.8 migration path). No escalations; all axes resolved at confidence ≥ 0.60. ---ci--- project: orca phase: 0 milestone: v0.8 status: grill ---/ci---
This commit is contained in:
Jon Chery
@@ -1,11 +1,11 @@
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{
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"phase": 0,
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"stage": "plan",
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"stage": "grill",
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"milestone": "v0.8",
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"milestone_slug": "coverage-trust-hardening",
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"phase_role": "pre_execution",
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"attempts": 0,
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"updated_at": "2026-08-04T00:46:00Z",
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"updated_at": "2026-08-04T00:48:00Z",
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"milestone_complete": false,
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"next_milestone": null
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}
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@@ -0,0 +1,592 @@
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# Grill Report: Orca v0.8 — Coverage & Trust Hardening
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**Date:** 2026-08-04
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**Reviewer:** ci-griller (red-team, adversarial)
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**Plan under review:** `.ciagent/PLAN_v0.8.md` (commit 4780e4d)
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**Branch:** `phase/00-specify` (milestone `milestone/v0.8-coverage-trust-hardening`)
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**Mode:** Full autonomy
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---
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## Methodology
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Every material claim in `PLAN_v0.8.md` and `RESEARCH_v0.8.md` was cross-checked
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against the actual codebase (verified coverage baselines via `go test -cover`,
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read `internal/proxmox/bootstrap.go:75-234`, `internal/security/ca.go`,
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`internal/doctor/doctor.go`, `.ciagent/ROADMAP.md`, `.ciagent/REQUIREMENTS.md`,
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PERSONAS, ARCHITECTURE) AND the `golang.org/x/crypto` v0.54.0 source for
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`knownhosts.New` / `checkAddr` behavior. The TOFU-capture claim was not taken
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on faith — the upstream `checkAddr` (knownhosts.go:370-385) was read directly.
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Findings are scored on the 9 axes. Binding verdicts are **PROCEED**,
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**PROCEED-WITH-CONDITION** (plan proceeds but must incorporate a named change),
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or **REPLAN** (axis has a fatal flaw; revise before execution).
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---
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## Summary Verdict
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| Verdict | Count |
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|---------|-------|
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| PROCEED | 7 |
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| PROCEED-WITH-CONDITION | 4 |
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| REPLAN | 0 |
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**Overall verdict: PROCEED-WITH-CONDITION**
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The v0.8 plan is fundamentally sound: scope is right-sized, the no-new-deps
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promise holds (verified `ssh.FingerprintSHA256` + `knownhosts.Line` are in the
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existing `golang.org/x/crypto` v0.54.0 dep), the tiered coverage floor (D-047)
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is realistic per-package with the named seams, and the persona territory
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collision on `internal/cli/node.go` is explicitly adjudicated in PERSONAS.md
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(backend owns implementation, lead owns `_test.go`). The 4 conditions below are
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**targeted correctness fixes**, not scope expansions:
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1. **P02 must add a regression test asserting first-connect Proxmox join
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succeeds end-to-end** (the latent TOFU bug means v0.6's first-connect has
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been broken since ship; the fix in T02.6 is correct but must be proven by a
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test that would have failed pre-fix).
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2. **P03's verify-reqs regex must match `**COMPLETE**` as a *substring* within
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the bold span** (v0.2's header `**COMPLETE (merged to main via v0.3)**` is
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not matched by the current `\*\*COMPLETE\*\*` literal — a silent blind spot).
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3. **P03 must add a second assertion: every REQUIREMENTS row marked `Complete`
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must reference a milestone ROADMAP marks COMPLETE** (the reverse direction).
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The v0.7 `cert_repo_test.go` omission (REQ-053 marked Complete but the test
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file does not exist) proves forward-direction-only checks miss the most
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dangerous drift class: *claimed-Complete-but-actually-incomplete*.
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4. **P02 T02.6's TOFU fix must be reviewed against `doctor proxmox`'s callback
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(T02.9) as a paired change, not a follow-on** — they share the exact
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`knownhosts.New` defect; fixing one and not the other in the same phase
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creates an inconsistent trust surface.
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With these 4 conditions applied, this plan is ready to execute. No REPLAN.
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---
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## Per-Axis Findings
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### Axis 1 — Business Case
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#### A1-F1 — Is v0.8 the right next milestone, or polish-for-polish's-sake?
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**Evidence:**
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- v0.7 P03 (REQ-055) shipped a ≥50% coverage floor; v0.8 re-baselines six
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packages still under 50% (engine 8.3%, proxmox 5.1%, cli 27.6%, transport
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26.3%, store 47.2%, jobspec 47.6%) — **verified identical via `go test
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-cover`**.
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- RESEARCH §2.1 surfaces a **latent v0.6 defect**: `knownhosts.New` returns
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`KeyError{Want:[]}` on first connect and does NOT auto-write. Verified
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directly in `golang.org/x/crypto@v0.54.0/ssh/knownhosts/knownhosts.go:370-385`
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(`checkAddr` returns `&KeyError{}` with empty `Want` when no line matches).
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`bootstrap.go:140-142` treats this as a dial failure. **This means
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first-connect `orca node join --type proxmox` has been broken since v0.6
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shipped** (the v0.6 RESEARCH §A.5 claim that `knownhosts.New` "handles both
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capture and verify" was wrong).
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- `bootstrap.go:123` comment is literally false: "on first connect it captures
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the host key" — it does not.
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**Confidence:** 0.90 that v0.8 is the right next milestone.
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**Verdict:** **PROCEED**. v0.8 is not polish-for-polish: it closes a real
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security defect (TOFU broken since v0.6), populates a `Result` field that D-045
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*assumed* was already populated (it isn't — `bootstrap.go:195-198`), and lifts
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coverage off floors that v0.7 explicitly under-shot. The diminishing-returns
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risk is real for the 3 zero-test toe-holds (audit/certpaths/cmd-orca), but
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D-047 tiered them to 50% precisely to avoid the rathole — that call is sound.
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---
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### Axis 2 — Scope and Requirements
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#### A2-F1 — Is the TOFU bugfix correctly scoped into P02, or should it be a hotfix on main?
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**Evidence:**
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- The TOFU capture bug (RESEARCH §2.1, PLAN T02.6) is a v0.6 latent defect,
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not a v0.8 feature. First-connect Proxmox join is broken **today on main**.
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- PLAN bundles the fix into P02 (trust hardening phase) alongside REQ-058
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(`--host-key-fingerprint`) and REQ-059 (`key-reset`).
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- ROADMAP tags run on the v0.7.x patch line: `v0.7.0` (P0) … `v0.7.4` (P04).
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P02 ships as `v0.7.2` — i.e., the fix lands on a milestone branch, not main,
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and only reaches main at P04 merge (`v0.7.4`).
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**Confidence:** 0.62 that bundling into P02 is the right call (low confidence —
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this is a judgment call with real downside).
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**Verdict:** **PROCEED-WITH-CONDITION.** The fix is correctly designed (T02.6's
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`KeyError{Want:[]}` capture-and-persist is the right shape), but the plan must
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either (a) document explicitly *why* this isn't hotfixed on main (e.g., "no
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operator has hit first-connect yet because all deployments pre-populate
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`known_hosts` manually — confirmed by the v0.6 ship audit"), OR (b) flag the
|
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bug in the P04 audit as a v0.6 ship-defect with a post-mortem note. **The plan
|
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currently treats T02.6 as a feature task; it is a bugfix for shipped code and
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must be labeled as such** so the P04 audit can distinguish "new hardening" from
|
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"closing a v0.6 gap." Blast radius if T02.6's fix is wrong: every existing
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Proxmox node's `known_hosts` could be re-pinned on next join — moderate, but
|
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mitigated by T02.10 case 3/4/5 integration tests.
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**Condition:** Add a note to T02.6 in PLAN marking it as a **v0.6 ship-defect
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bugfix** (not a v0.8 feature), and ensure P04 audit (T04.2) records it as such.
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#### A2-F2 — Are the 3 zero-test packages worth a 50% toe-hold, or scope creep?
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**Evidence:**
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- `cmd/orca` is 15 LOC of glue (`main()` → `cli.Execute()`). 50% coverage = ~7
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lines. RESEARCH §1.1, §5 pitfall #6 explicitly flags the effort:coverage
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ratio as poor.
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- `internal/certpaths` is 64 LOC of pure path-join functions. 50% is trivial.
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- `internal/audit` is 125 LOC, 4 exported funcs. 50% is trivial.
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- D-047 explicitly tiered these to 50% to avoid a coverage rathole; v0.9 can
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raise the floor.
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**Confidence:** 0.85.
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**Verdict:** **PROCEED.** The tiered floor is the right call. The
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`cmd/orca` toe-hold is low-value but low-cost (one `run() int` refactor + one
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smoke test), and dropping it would leave a `covdata` tooling error in CI output
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that looks like a broken build to a casual reader. Keeping it at 50% is
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defensible.
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#### A2-F3 — Scope size: 4 REQs, 37 tasks — too lean, too fat, or right?
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**Evidence:**
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- 37 tasks, 36 must-haves, 4 phases each shipping a patch. Comparable to v0.7
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(5 phases, similar task density).
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- P01 is the heaviest (12 tasks, 9 packages) — the risk concentration is here.
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**Confidence:** 0.80.
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**Verdict:** **PROCEED.** Right-sized for an NFR milestone. P01 density is the
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watch item (see Axis 5).
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---
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### Axis 3 — Architecture and Technical Feasibility
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#### A3-F1 — Do the proxmox `sessionRunner` and engine `peerDispatcher` seams leak test concerns into production?
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**Evidence:**
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- T01.1 `sessionRunner` (`internal/proxmox/bootstrap.go`): 1 interface,
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~10 LOC, `CombinedOutput(cmd) ([]byte, error)`. Default impl wraps
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`*ssh.Client.NewSession().CombinedOutput(...)`. Backward compatible —
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existing callers unchanged. This is the **same pattern as the existing
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`sshDialer` seam** (`bootstrap.go:201-213`), which shipped in v0.6 without
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concern. The seam is a standard testability extraction, not a test concern
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leak.
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- T01.2 `peerDispatcher` (`internal/engine/dispatcher.go`): **conditional** —
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||||
only added if T01.4 cannot hit 70% via `httptest.NewTLSServer` alone. Plan
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explicitly prefers `httptest.NewTLSServer` (RESEARCH §1.3 gap #2, §5 pitfall
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#8). This is the right ordering: try the stdlib test fixture first, add the
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seam only if needed.
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**Confidence:** 0.88.
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**Verdict:** **PROCEED.** Both seams are backward-compatible interface
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extractions matching an existing pattern (`sshDialer`). No test-concern leak.
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The conditional-gate on T01.2 is correctly conservative.
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#### A3-F2 — Does P02's trust work stay within the existing security boundary?
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**Evidence:**
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- P02 touches `internal/proxmox/bootstrap.go` (pinned callback, TOFU fix),
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`internal/cli/node.go` (flag + subcommand), `internal/security/sshkey.go`
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(fingerprint helper), `internal/doctor/doctor.go` (T02.9 TOFU fix). All
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within the existing SSH trust surface established in v0.6.
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- No new crypto, no new CA, no new X.509. `ssh.FingerprintSHA256` is in the
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existing `golang.org/x/crypto` v0.54.0 dep (verified: not a new direct dep).
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- PERSONAS correctly keeps `security-engineer` deactivated — the work is SSH
|
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dialer + known_hosts file manipulation, not new security architecture.
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**Confidence:** 0.90.
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**Verdict:** **PROCEED.** Boundary is respected.
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#### A3-F3 — T02.9 (doctor proxmox TOFU fix) is a paired change with T02.6, not a follow-on
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**Evidence:**
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- `internal/doctor/doctor.go:412` uses the **exact same** `knownhosts.New(...)`
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callback pattern as `bootstrap.go:125`. Both share the latent defect.
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- T02.9 is listed as a separate task ("Apply the TOFU capture-fix to `doctor
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proxmox` probe") but is in the same Wave 2 as T02.6. If T02.6 lands and T02.9
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doesn't (e.g., a mid-phase blocker), the trust surface is **inconsistent**:
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join captures, doctor fails.
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**Confidence:** 0.75.
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**Verdict:** **PROCEED-WITH-CONDITION.** T02.6 and T02.9 must be reviewed as a
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paired change in P02 verification — the phase is not done until BOTH callbacks
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use the capture-fix wrapper. Add to P02 Verification: "doctor proxmox
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first-connect → captures + succeeds (mirrors T02.10 case 3 for bootstrap)."
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**Condition:** Add a P02 verification line asserting doctor proxmox
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first-connect parity with bootstrap.
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---
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### Axis 4 — People, Skills, and Organization
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#### A4-F1 — Territory collision on `internal/cli/node.go`
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**Evidence:**
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- PERSONAS.md line 62: lead-developer territory = `internal/cli/**`.
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- PERSONAS.md line 70: backend-engineer territory = `internal/cli/node.go`.
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||||
- PERSONAS.md line 107 explicitly adjudicates: "backend owns the command
|
||||
implementation; lead owns the test files (`node_test.go`)."
|
||||
- Territory mode is `warn` (not `block`) — collisions log but don't fail.
|
||||
|
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**Confidence:** 0.82.
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||||
**Verdict:** **PROCEED.** The collision is **explicitly adjudicated** in
|
||||
PERSONAS.md with a clean boundary (impl vs test files). This is the right
|
||||
answer. The `warn` mode means a backend commit touching `node_test.go` (or a
|
||||
lead commit touching `node.go` impl) would log — acceptable for a 3-persona
|
||||
team. No replan.
|
||||
|
||||
#### A4-F2 — Key-person dependency: is the 3-persona roster sufficient?
|
||||
|
||||
**Evidence:**
|
||||
- 3 active personas, all retained from v0.7. No phase-specific personas.
|
||||
- backend-engineer owns 60%+ of P02 (the security-critical phase). If
|
||||
backend-engineer is unavailable, P02 stalls entirely.
|
||||
|
||||
**Confidence:** 0.70.
|
||||
**Verdict:** **PROCEED.** Key-person risk is real but inherent to a 3-persona
|
||||
NFR milestone. The work is not novel (refining existing surface), so the bus
|
||||
factor is acceptable for hardening. Flagged, not blocking.
|
||||
|
||||
---
|
||||
|
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### Axis 5 — Timeline and Estimates
|
||||
|
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#### A5-F1 — Is the 70% coverage target for 6 packages in one phase (P01) realistic?
|
||||
|
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**Evidence:**
|
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- RESEARCH §1.1 + §1.4 per-package achievability assessments:
|
||||
- engine → 70% REALISTIC (with LocalExecutor stubs + `openTestDB`).
|
||||
- proxmox → 70% REALISTIC **but requires the `sessionRunner` seam (T01.1)** —
|
||||
without it, only 50-55% (validation paths + sudoersContent asserts, already
|
||||
done).
|
||||
- cli → 70% AMBITIOUS (17 files, ~2000 LOC); RESEARCH says "55-65% is more
|
||||
realistic for one phase" even with `daemon.go` excluded.
|
||||
- transport → 70% REALISTIC (`httptest.NewTLSServer` is standard).
|
||||
- store → 70% REALISTIC (cert_repo_test.go gap is the main lift).
|
||||
- jobspec → 70% REALISTIC (easiest of the six).
|
||||
- **`internal/cli` is the swing package.** RESEARCH explicitly says 55-65% is
|
||||
the realistic single-phase outcome, not 70%. The plan sets the floor at 70%
|
||||
"excluding daemon.go" — but even excluding daemon.go, RESEARCH's own evidence
|
||||
says 70% is a stretch.
|
||||
|
||||
**Confidence:** 0.65 (split: 5 of 6 packages at 0.85, cli at 0.45).
|
||||
**Verdict:** **PROCEED-WITH-CONDITION.** The plan must add an explicit fallback
|
||||
for `internal/cli`: if T01.6 hits ≥65% (excluding daemon.go) but not 70% after
|
||||
a reasonable effort, the phase ships at 65% with a documented note + a v0.9
|
||||
follow-up to lift to 70%. **Hard-requiring 70% on cli risks a coverage rathole
|
||||
that delays the entire milestone** (P02/P03 are gated on P01 ship). The other 5
|
||||
packages at 70% is realistic.
|
||||
|
||||
**Condition:** Add to T01.6 acceptance criterion: "If ≥65% (excluding
|
||||
daemon.go) is achieved but 70% is not after Wave 2 effort, document the gap in
|
||||
the task comment + record a v0.9 follow-up; ship at 65%. Do NOT block P02/P03
|
||||
on the last 5% of cli coverage." (This mirrors RESEARCH §1.4's own flag, which
|
||||
the plan currently does not carry forward as an escape valve.)
|
||||
|
||||
---
|
||||
|
||||
### Axis 6 — Budget and Financial Realism
|
||||
|
||||
#### A6-F1 — Zero new deps: is that realistic given P02's needs?
|
||||
|
||||
**Evidence:**
|
||||
- `ssh.FingerprintSHA256`: verified in `golang.org/x/crypto/ssh` (direct dep
|
||||
since v0.6 D-030).
|
||||
- `knownhosts.Line` / `Normalize` / `KeyError`: same `golang.org/x/crypto`
|
||||
module (already imported in `bootstrap.go:32` and `doctor.go:29`).
|
||||
- `verify-reqs`: stdlib only (`regexp`, `os`, `fmt`).
|
||||
- `go.mod` unchanged by v0.8 (PLAN line 62).
|
||||
|
||||
**Confidence:** 0.95.
|
||||
**Verdict:** **PROCEED.** Zero-new-deps is verified and realistic.
|
||||
|
||||
---
|
||||
|
||||
### Axis 7 — Risks, Assumptions, and Dependencies
|
||||
|
||||
#### A7-F1 — The 10 pitfalls: are mitigations real or hand-waves?
|
||||
|
||||
**Evidence (spot-check of the 4 most material pitfalls):**
|
||||
- **Pitfall #1 (TOFU broken):** Mitigation T02.6 is **concrete and correct** —
|
||||
wrap `knownhosts.New`, capture on `KeyError{Want:[]}` via `knownhosts.Line` +
|
||||
`security.WriteAtomic`, return nil. Verified against x/crypto v0.54.0
|
||||
`checkAddr` semantics. **Real mitigation.**
|
||||
- **Pitfall #2 (Result.HostKeyFingerprint never populated):** T02.7 adds
|
||||
`ssh.FingerprintSHA256(hostKey)`. 1-line once host key is available. **Real.**
|
||||
- **Pitfall #3 (no sessionRunner seam):** T01.1 adds it, ~10 LOC. **Real.**
|
||||
- **Pitfall #10 (writeAtomic unexported):** T02.2 exports it. Verified
|
||||
`ca.go:305` — `func writeAtomic(...)` is indeed unexported. **Real.**
|
||||
|
||||
**Confidence:** 0.88.
|
||||
**Verdict:** **PROCEED.** Mitigations are concrete, not hand-waves.
|
||||
|
||||
#### A7-F2 — TOFI bugfix blast radius if P02's fix is wrong
|
||||
|
||||
**Evidence:**
|
||||
- T02.6 changes the `HostKeyCallback` for every `orca node join --type proxmox`
|
||||
+ every `doctor proxmox` probe. If the capture-and-persist logic is wrong,
|
||||
every existing Proxmox node's `known_hosts` could be corrupted (e.g.,
|
||||
duplicate entries, wrong-format lines, partial writes on crash).
|
||||
- Mitigations: T02.10 integration tests (cases 3/4/5 cover first-connect,
|
||||
second-connect, mismatch); AD-029 atomic rewrite via `security.WriteAtomic`.
|
||||
- **Gap:** no test for "known_hosts already has an entry, join re-connects" —
|
||||
i.e., the idempotent re-run path after the fix. T02.10 case 4 covers
|
||||
second-connect-match, but not "known_hosts was written by the OLD (broken)
|
||||
code path and is now being read by the NEW code path."
|
||||
|
||||
**Confidence:** 0.70.
|
||||
**Verdict:** **PROCEED-WITH-CONDITION.** T02.10 must add a case for
|
||||
"known_hosts pre-populated in the expected format (e.g., from a manual
|
||||
`ssh-keyscan` or a prior v0.6 deployment that somehow succeeded) →
|
||||
second-connect matches + succeeds." This covers the migration path from
|
||||
v0.6's (broken) state to v0.8's fixed state.
|
||||
|
||||
**Condition:** Add T02.10 case 7: "known_hosts pre-populated with a valid
|
||||
OpenSSH line for the host → connect matches + succeeds (covers v0.6→v0.8
|
||||
migration)."
|
||||
|
||||
---
|
||||
|
||||
### Axis 8 — Governance, Decision-Making, and Communication
|
||||
|
||||
#### A8-F1 — Does `make verify-reqs` actually prevent drift, or is it cosmetic?
|
||||
|
||||
**Evidence:**
|
||||
- T03.1 regex (PLAN line 216):
|
||||
- ROADMAP milestone-complete: `^##\s*Milestone\s+v0\.\d+:.*—\s*\*\*COMPLETE\*\*`
|
||||
- REQUIREMENTS row: `^\|\s*(REQ-\d+)\s*\|.*?\|\s*\*\*(Complete|Pending)\*\*\s*\|`
|
||||
- **ROADMAP v0.2 header (line 23):** `## Milestone v0.2: Networking,
|
||||
Observability, Security Hardening — **COMPLETE (merged to main via v0.3)**`
|
||||
- The regex `\*\*COMPLETE\*\*` requires the literal `**COMPLETE**` with closing
|
||||
`**` immediately after `COMPLETE`. v0.2's header has `**COMPLETE (merged to
|
||||
main via v0.3)**` — the `**` closes after the parenthetical, NOT after
|
||||
`COMPLETE`. **The regex does NOT match v0.2 as complete.**
|
||||
- **Consequence:** all v0.2 REQs (REQ-011, 014, 023, 025-040) are **silently
|
||||
exempted** from the check. A stale v0.2 REQ-035 row (marked Pending) would
|
||||
NOT fail the gate.
|
||||
- **ROADMAP v0.6 has TWO headers** (line 92 without COMPLETE, line 94 with) —
|
||||
the regex matches line 94, but the duplicate is a markdown smell that could
|
||||
confuse the milestone→REQ mapping if the parser takes the first match.
|
||||
|
||||
**Confidence:** 0.92 (high — the regex mismatch is verifiable).
|
||||
**Verdict:** **PROCEED-WITH-CONDITION.** The regex must match `**COMPLETE**`
|
||||
as a *substring within the bold span*, not as a literal `**COMPLETE**` token.
|
||||
Change to `—\s*\*\*[^*]*COMPLETE[^*]*\*\*` (matches `**COMPLETE**`,
|
||||
`**COMPLETE (merged to main via v0.3)**`, and any future variant). Add a
|
||||
golden-file test case (T03.2) with the v0.2-style parenthetical header to
|
||||
prevent regression.
|
||||
|
||||
**Condition:** T03.1 regex changed to substring-match COMPLETE within the bold
|
||||
span; T03.2 adds a golden fixture with `**COMPLETE (merged to main via v0.3)**`.
|
||||
|
||||
#### A8-F2 — Is the single-direction check (ROADMAP→REQUIREMENTS) enough?
|
||||
|
||||
**Evidence:**
|
||||
- PLAN line 35-37 explicitly scopes out the reverse direction: "forward
|
||||
direction (ROADMAP-shipped → REQUIREMENTS Complete) is the priority per the
|
||||
v0.7 drift that motivated REQ-060."
|
||||
- **But the v0.7 drift had TWO symptoms:**
|
||||
1. ROADMAP said COMPLETE, REQUIREMENTS said Pending (forward drift — caught
|
||||
by the current check).
|
||||
2. **REQ-053 was marked Complete in REQUIREMENTS, but
|
||||
`internal/store/cert_repo_test.go` was never written** — verified: only
|
||||
`cert_repo.go` exists in `internal/store/`. The "Complete" status was
|
||||
false. **No markdown-based check can catch this** (it's a code-vs-doc
|
||||
drift, not a doc-vs-doc drift).
|
||||
- The reverse-direction check (REQUIREMENTS Complete ↔ ROADMAP COMPLETE) would
|
||||
catch a different class: a REQ marked Complete in REQUIREMENTS for a
|
||||
milestone ROADMAP does NOT mark COMPLETE (e.g., premature marking). This is
|
||||
a cheaper class of drift but still real.
|
||||
|
||||
**Confidence:** 0.78.
|
||||
**Verdict:** **PROCEED-WITH-CONDITION.** Add the reverse-direction assertion
|
||||
to T03.1 (it's ~10 LOC on top of the existing parser — same maps, just diff
|
||||
both ways). Document explicitly that **no markdown check can catch the
|
||||
code-vs-doc drift** (REQ-053 case) — that requires a code-level audit
|
||||
(`ciagent-audit` in P04). The plan should note this as a known limitation of
|
||||
REQ-060, not pretend the gate is complete.
|
||||
|
||||
**Condition:** T03.1 adds reverse-direction assertion; PLAN adds a note that
|
||||
REQ-060 catches doc-vs-doc drift only, not code-vs-doc (the REQ-053
|
||||
cert_repo_test.go case).
|
||||
|
||||
#### A8-F3 — Is there a "stop the project" trigger?
|
||||
|
||||
**Evidence:** P04 (T04.1-T04.9) is the final review + ship. No explicit
|
||||
"stop" trigger if P01 coverage stalls or P02 TOFU fix proves unfixable.
|
||||
|
||||
**Confidence:** 0.60.
|
||||
**Verdict:** **PROCEED.** The 4-phase structure with per-phase tags means a
|
||||
stall is visible (phase tag doesn't ship). Acceptable for an NFR milestone.
|
||||
|
||||
---
|
||||
|
||||
### Axis 9 — Change, Adoption, and Operational Readiness
|
||||
|
||||
#### A9-F1 — Who benefits from v0.8? Is there operator pull for `--host-key-fingerprint`?
|
||||
|
||||
**Evidence:**
|
||||
- `--host-key-fingerprint` (REQ-058) is operator-facing: pre-pinning a
|
||||
Proxmox host's SSH key before first join. This is the standard
|
||||
high-security-deployment pattern (the v0.6 D-035 caveat explicitly promised
|
||||
it as a "future enhancement").
|
||||
- `orca node key-reset` (REQ-059) is operator-facing: the `ssh-keygen -R`
|
||||
equivalent for orca's known_hosts.
|
||||
- The TOFU bugfix (T02.6) benefits **every operator who has tried
|
||||
first-connect Proxmox join since v0.6** — i.e., it fixes a feature that was
|
||||
advertised as working but wasn't.
|
||||
- Coverage uplift (REQ-057) is developer-facing (no operator pull).
|
||||
- verify-reqs (REQ-060) is internal-governance (no operator pull).
|
||||
|
||||
**Confidence:** 0.82.
|
||||
**Verdict:** **PROCEED.** The trust features have real operator pull
|
||||
(pre-pinning is a documented security best practice; the v0.6 caveat promised
|
||||
it). The coverage + hygiene work is internal-debt paydown — justified by the
|
||||
v0.7 under-shot, not by operator demand. The mix is appropriate for an NFR
|
||||
milestone.
|
||||
|
||||
#### A9-F2 — Rollback plan if P02's trust changes go wrong
|
||||
|
||||
**Evidence:**
|
||||
- P02 changes `HostKeyCallback` for all Proxmox joins + doctor probes. If the
|
||||
capture-fix corrupts `known_hosts`, the rollback is: revert the phase commit
|
||||
+ manually restore `known_hosts` from backup.
|
||||
- No data migration in P02 (known_hosts is a flat file; atomic rewrite via
|
||||
`WriteAtomic` preserves crash safety).
|
||||
- `key-reset` (T02.8) is local-only (D-046) — no remote side effects to
|
||||
reverse.
|
||||
|
||||
**Confidence:** 0.80.
|
||||
**Verdict:** **PROCEED.** Rollback is straightforward (revert + file restore).
|
||||
The atomic-rewrite requirement (AD-029) is the right mitigation.
|
||||
|
||||
---
|
||||
|
||||
## Binding Verdicts Table
|
||||
|
||||
| # | Axis | Finding | Verdict | Condition | Confidence |
|
||||
|---|------|---------|---------|-----------|------------|
|
||||
| A2-F1 | Scope | TOFU bugfix is a v0.6 ship-defect bundled into P02 as a feature task | PROCEED-WITH-CONDITION | Label T02.6 as a v0.6 bugfix in PLAN; P04 audit records it as a ship-defect closure | 0.62 |
|
||||
| A2-F2 | Scope | 3 zero-test packages at 50% toe-hold | PROCEED | — | 0.85 |
|
||||
| A2-F3 | Scope | 37 tasks / 4 phases size | PROCEED | — | 0.80 |
|
||||
| A1-F1 | Business | v0.8 is the right next milestone (not polish) | PROCEED | — | 0.90 |
|
||||
| A3-F1 | Architecture | sessionRunner + peerDispatcher seams do not leak test concerns | PROCEED | — | 0.88 |
|
||||
| A3-F2 | Architecture | P02 stays within existing security boundary | PROCEED | — | 0.90 |
|
||||
| A3-F3 | Architecture | T02.6 + T02.9 are paired changes (bootstrap + doctor share the defect) | PROCEED-WITH-CONDITION | Add P02 verification line for doctor proxmox first-connect parity with bootstrap | 0.75 |
|
||||
| A4-F1 | People | internal/cli/node.go territory collision adjudicated | PROCEED | — | 0.82 |
|
||||
| A4-F2 | People | Key-person risk on backend-engineer in P02 | PROCEED | — | 0.70 |
|
||||
| A5-F1 | Timeline | 70% cli coverage in one phase is a stretch (RESEARCH says 55-65%) | PROCEED-WITH-CONDITION | Add escape valve: ship cli at 65% if 70% not reached after Wave 2; do not block P02/P03 | 0.65 |
|
||||
| A6-F1 | Budget | Zero new deps verified | PROCEED | — | 0.95 |
|
||||
| A7-F1 | Risks | 10 pitfalls mitigations are concrete | PROCEED | — | 0.88 |
|
||||
| A7-F2 | Risks | TOFU fix blast radius — no migration-path test | PROCEED-WITH-CONDITION | Add T02.10 case 7: known_hosts pre-populated → second-connect matches (v0.6→v0.8 migration) | 0.70 |
|
||||
| A8-F1 | Governance | verify-reqs regex does not match v0.2's `**COMPLETE (merged...)**` header | PROCEED-WITH-CONDITION | Change regex to substring-match COMPLETE within bold span; add golden fixture | 0.92 |
|
||||
| A8-F2 | Governance | Single-direction check misses reverse drift + code-vs-doc drift (REQ-053 case) | PROCEED-WITH-CONDITION | Add reverse-direction assertion; document that code-vs-doc drift is out of scope for REQ-060 | 0.78 |
|
||||
| A8-F3 | Governance | No explicit "stop" trigger | PROCEED | — | 0.60 |
|
||||
| A9-F1 | Adoption | Operator pull exists for trust features; coverage/hygiene is internal debt | PROCEED | — | 0.82 |
|
||||
| A9-F2 | Adoption | Rollback plan is straightforward (revert + file restore) | PROCEED | — | 0.80 |
|
||||
|
||||
---
|
||||
|
||||
## Required Plan Changes (4 conditions)
|
||||
|
||||
1. **T02.6 labeling (A2-F1):** Add a note to T02.6 in `PLAN_v0.8.md` marking
|
||||
it as a **v0.6 ship-defect bugfix** (first-connect Proxmox join has been
|
||||
broken since v0.6 shipped due to `knownhosts.New` returning
|
||||
`KeyError{Want:[]}` with no capture-and-persist). P04 audit (T04.2) must
|
||||
record it as a ship-defect closure, not a v0.8 feature.
|
||||
|
||||
2. **P02 verification parity for doctor (A3-F3):** Add to Phase 2 Verification:
|
||||
"`doctor proxmox` first-connect on a node with empty known_hosts → captures
|
||||
the key + writes known_hosts + probe succeeds (mirrors T02.10 case 3 for
|
||||
bootstrap). T02.6 and T02.9 are a paired change; the phase is not complete
|
||||
until both callbacks use the capture-fix wrapper."
|
||||
|
||||
3. **T01.6 cli coverage escape valve (A5-F1):** Add to T01.6 acceptance
|
||||
criterion: "If ≥65% (excluding `daemon.go`) is achieved but 70% is not after
|
||||
Wave 2 effort, document the gap in a test-file comment + record a v0.9
|
||||
follow-up; ship P01 at 65% for cli. Do NOT block P02/P03 on the last 5% of
|
||||
cli coverage." (Carries forward RESEARCH §1.4's own flag as an explicit
|
||||
escape valve.)
|
||||
|
||||
4. **verify-reqs regex + reverse direction (A8-F1 + A8-F2):**
|
||||
- Change T03.1 ROADMAP-complete regex from
|
||||
`^##\s*Milestone\s+v0\.\d+:.*—\s*\*\*COMPLETE\*\*` to
|
||||
`^##\s*Milestone\s+v0\.\d+:.*—\s*\*\*[^*]*COMPLETE[^*]*\*\*` (substring
|
||||
match within the bold span — handles `**COMPLETE**`,
|
||||
`**COMPLETE (merged to main via v0.3)**`, and future variants).
|
||||
- Add T03.2 golden fixture: a ROADMAP with
|
||||
`**COMPLETE (merged to main via v0.3)**` → assert the milestone is
|
||||
detected as complete.
|
||||
- Add reverse-direction assertion to T03.1: every REQUIREMENTS row marked
|
||||
`**Complete**` must reference a milestone ROADMAP marks COMPLETE (catches
|
||||
premature-Complete drift).
|
||||
- Add a PLAN note: "REQ-060 catches doc-vs-doc drift only. Code-vs-doc
|
||||
drift (e.g., REQ-053 marked Complete but `cert_repo_test.go` missing —
|
||||
verified missing in v0.7 ship) is NOT caught by this gate; it requires
|
||||
the P04 `ciagent-audit` code-level review."
|
||||
|
||||
Additionally (lower-priority, from A7-F2):
|
||||
|
||||
5. **T02.10 case 7 (A7-F2):** Add integration test case: "known_hosts
|
||||
pre-populated with a valid OpenSSH line for the host (simulating a v0.6
|
||||
deployment or manual `ssh-keyscan`) → connect matches + succeeds. Covers
|
||||
the v0.6→v0.8 migration path."
|
||||
|
||||
---
|
||||
|
||||
## Escalations
|
||||
|
||||
None. All 9 axes resolved at confidence ≥ 0.60. No axis requires escalation to
|
||||
the operator; the 4 conditions are within the plan-author's authority to apply
|
||||
before P01 execution begins.
|
||||
|
||||
---
|
||||
|
||||
## What the Plan Is NOT Doing (and should it?)
|
||||
|
||||
- **Not lifting the 3 zero-test packages to 70%.** Correct per D-047 — deferred
|
||||
to v0.9. Not a gap.
|
||||
- **Not adding a `peerDispatcher` seam unless needed.** Correct — conditional
|
||||
on T01.4's 70% via `httptest.NewTLSServer`. Not a gap.
|
||||
- **Not pre-populating `known_hosts` from a remote keyscan API.** Correct —
|
||||
TOFU + manual `--host-key-fingerprint` cover the v0.8 surface. Not a gap.
|
||||
- **Not catching code-vs-doc drift in verify-reqs.** **Known limitation** —
|
||||
REQ-060 is a markdown-vs-markdown check. The REQ-053
|
||||
`cert_repo_test.go`-missing case proves this class of drift is real. P04
|
||||
`ciagent-audit` is the backstop. Documented in condition #4.
|
||||
|
||||
---
|
||||
|
||||
## Simplest 80%-of-the-value version
|
||||
|
||||
If forced to cut v0.8 to its smallest valuable form: **keep P02 (trust
|
||||
hardening + TOFU bugfix) and P03 (verify-reqs); drop P01's coverage uplift for
|
||||
the 3 zero-test packages + cli.** The TOFU bugfix alone (T02.6 + T02.9) fixes a
|
||||
shipped security defect — that's the highest-value work. The verify-reqs gate
|
||||
prevents the v0.7 drift from recurring. The coverage uplift on the 6
|
||||
under-50% packages is valuable but not urgent; the 3 zero-test toe-holds are
|
||||
the lowest-value work in the milestone. **The plan as written does not over-
|
||||
scope** — it includes all of the above because the marginal cost is low — but
|
||||
if P01 slips, the 3 toe-holds + cli are the first cuts to make.
|
||||
|
||||
---
|
||||
|
||||
## What Would Have to Be True for v0.8 to Succeed in the Next 90 Days
|
||||
|
||||
1. The `sessionRunner` seam (T01.1) unlocks proxmox 70% — **plausible** (same
|
||||
pattern as the existing `sshDialer` seam).
|
||||
2. `httptest.NewTLSServer` suffices for transport 70% without a new seam —
|
||||
**plausible** (standard Go testing fixture).
|
||||
3. The TOFU capture-fix (T02.6) is correct — **plausible** (verified against
|
||||
x/crypto v0.54.0 semantics; integration tests T02.10 cover the cases).
|
||||
4. `verify-reqs` regex matches all ROADMAP milestone header variants — **NOT
|
||||
true today** (v0.2 header mismatch — condition #4 fixes this).
|
||||
5. cli hits 70% in one phase — **NOT confirmed** (RESEARCH says 55-65%;
|
||||
condition #3 adds the escape valve).
|
||||
|
||||
(4) and (5) are the two conditions that move the plan from "optimistic" to
|
||||
"sound." Both are addressed by the 4 required changes.
|
||||
|
||||
---
|
||||
|
||||
**End of grill report.** Apply the 4 conditions to `PLAN_v0.8.md` before P01
|
||||
execution. No REPLAN; no escalations. Overall verdict: **PROCEED-WITH-
|
||||
CONDITION** (confidence 0.78).
|
||||
@@ -103,7 +103,7 @@ other P01 tasks add `_test.go` files only.
|
||||
| T01.3 | backend-engineer | 2 | Y | `internal/transport` tests → ≥ 70% | `internal/transport/mtls_test.go` (NEW), `internal/transport/dispatch_test.go` (NEW), `internal/transport/handshake_log_test.go` (NEW), `internal/transport/retry_test.go` (NEW, extend) | `httptest.NewTLSServer` with a test CA (reuse `security.CAInit`/`GenerateCSR`/`SignCSR` per RESEARCH §1.2) for mTLS handshake paths; `stubDispatcher` (daemon/dispatch_test.go:24) pattern for Dispatch RPC; capture slog via a test `slog.Handler` for handshake_log. `go test -cover ./internal/transport` → ≥ 70% (was 26.3%). |
|
||||
| T01.4 | backend-engineer | 2 | Y | `internal/engine` tests → ≥ 70% | `internal/engine/executor_test.go` (NEW), `internal/engine/dispatcher_test.go` (NEW), `internal/engine/peer_test.go` (NEW), `internal/engine/scheduler_test.go` (extend), `internal/engine/registry_test.go` (NEW, if registry exists) | `Executor.Start`/`Wait` lifecycle (echo/false/ctx-cancel/Env propagation per REQ-021); `Dispatcher.Submit` with stubbed `LocalExecutor` + (if T01.2 added) stubbed `peerDispatcher` OR `httptest.NewTLSServer`; `PeerRegistry` in-memory Add/Remove/All/Get. Reuse `openTestDB` (node_repo_test.go:12). `go test -cover ./internal/engine` → ≥ 70% (was 8.3%). |
|
||||
| T01.5 | backend-engineer | 2 | Y | `internal/proxmox` tests → ≥ 70% | `internal/proxmox/bootstrap_test.go` (extend) | Swap `sshDialer` (existing seam) for a fake returning a mock `*ssh.Client`; swap `sessionRunner` (T01.1 seam) for a fake that returns canned `CombinedOutput` bytes. Assert full bootstrap sequence calls the right shell commands in order; idempotent re-run ("already exists" → no-op); SSH auth failure → wrapped error; no password logged (D-031). `go test -cover ./internal/proxmox` → ≥ 70% (was 5.1%). |
|
||||
| T01.6 | lead-developer | 2 | Y | `internal/cli` tests → ≥ 70% (excluding daemon.go) | `internal/cli/node_test.go` (NEW), `internal/cli/job_test.go` (NEW), `internal/cli/cert_test.go` (NEW), `internal/cli/doctor_test.go` (NEW), `internal/cli/audit_test.go` (NEW), `internal/cli/status_test.go` (NEW), `internal/cli/version_test.go` (NEW), `internal/cli/node_capacity_test.go` (NEW) | Table-driven `rootCmd.Execute()` against temp `ORCA_HOME` per subcommand (reuse `initTestEnv`/`resetRootFlags`/`discardWriter` per RESEARCH §1.2). Mock the proxmox path via `sshDialer` + `sessionRunner` seams. `daemon.go` is excluded — covered by `internal/daemon/server_test.go`. `go test -cover ./internal/cli` → ≥ 70% of non-daemon files (document the exclusion in a test-file comment). |
|
||||
| T01.6 | lead-developer | 2 | Y | `internal/cli` tests → ≥ 70% (excluding daemon.go) with GRILL condition #3 escape valve | `internal/cli/node_test.go` (NEW), `internal/cli/job_test.go` (NEW), `internal/cli/cert_test.go` (NEW), `internal/cli/doctor_test.go` (NEW), `internal/cli/audit_test.go` (NEW), `internal/cli/status_test.go` (NEW), `internal/cli/version_test.go` (NEW), `internal/cli/node_capacity_test.go` (NEW) | Table-driven `rootCmd.Execute()` against temp `ORCA_HOME` per subcommand (reuse `initTestEnv`/`resetRootFlags`/`discardWriter` per RESEARCH §1.2). Mock the proxmox path via `sshDialer` + `sessionRunner` seams. `daemon.go` is excluded — covered by `internal/daemon/server_test.go`. `go test -cover ./internal/cli` → ≥ 70% of non-daemon files (document the exclusion in a test-file comment). **GRILL condition #3 escape valve**: if 70% is not reached after Wave 2 effort and ≥ 65% is achieved (RESEARCH §1.4 flags 55-65% as realistic for one phase), ship cli at 65% and do NOT block P02/P03 on the last 5%; record the shortfall + rationale in the P01 verification commit. |
|
||||
| T01.7 | data-engineer | 2 | Y | `internal/store` tests → ≥ 70% (incl. missing `cert_repo_test.go`) | `internal/store/cert_repo_test.go` (NEW — v0.7 P01 leftover, RESEARCH §1.1), `internal/store/node_repo_test.go` (extend), `internal/store/job_task_repo_test.go` (extend), `internal/store/audit_repo_test.go` (extend), `internal/store/capacity_repo_test.go` (extend) | `cert_repo_test.go`: Insert/Get/List/ListByNode/LatestForKind/PruneOlderThan/Delete + N=3 rotation history per REQ-025 + duplicate-serial error. Reuse `openTestDB`/`withFastWatch` (RESEARCH §1.2). `go test -cover ./internal/store` → ≥ 70% (was 47.2%). |
|
||||
| T01.8 | data-engineer | 2 | Y | `internal/jobspec` tests → ≥ 70% | `internal/jobspec/spec_test.go` (extend), `internal/jobspec/testdata/*.hcl` (NEW golden fixtures) | Golden-file HCL fixtures (multi-task, env vars, args) + error-path table (missing job, no tasks, missing command, malformed HCL, empty file, nonexistent file for `ParseFile`). `go test -cover ./internal/jobspec` → ≥ 70% (was 47.6%). |
|
||||
| T01.9 | data-engineer | 2 | Y | `internal/audit` first tests → ≥ 50% toe-hold | `internal/audit/audit_test.go` (NEW) | Construct `Audit` with real `engine.Audit` backed by `:memory:` sqlite (via `store.NewAuditRepo` + `engine.NewAudit`); assert rows in `audit_log` table; capture slog via a test `slog.Handler` for `LogHandshakeOK`/`LogHandshakeFailed`. `go test -cover ./internal/audit` → ≥ 50% (was 0%). |
|
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@@ -161,16 +161,16 @@ new orchestration capability)
|
||||
| Task ID | Owner | Wave | Must | Title | Files touched | Acceptance criterion |
|
||||
|---------|-------|------|------|-------|---------------|----------------------|
|
||||
| T02.5 | backend-engineer | 2 | Y | Implement `pinnedHostKeyCallback` (REQ-058, AD-028) | `internal/proxmox/bootstrap.go` | `pinnedHostKeyCallback(expectedSHA256Base64 string) (ssh.HostKeyCallback, error)`: validate `SHA256:` prefix up front (reject raw hex with a clear error per D-045); callback receives server's `ssh.PublicKey`, computes `ssh.FingerprintSHA256(key)` (via T02.1 helper or inline), compares full strings to the operator-supplied value; returns `nil` on match, `error` on mismatch (fail closed). In `BootstrapProxmox`: if `opts.HostKeyFingerprint != ""` use `pinnedHostKeyCallback`, else fall back to the TOFU callback (T02.6). Unit test: match → callback returns nil; mismatch → returns error mentioning REQ-058; non-`SHA256:`-prefixed input → constructor returns error. |
|
||||
| T02.6 | backend-engineer | 2 | Y | FIX the latent TOFU capture bug (RESEARCH §2.1, §5 pitfall #1) | `internal/proxmox/bootstrap.go` | Wrap `knownhosts.New(...)` with a custom callback that: on `*knownhosts.KeyError{Want: []}` (host unknown) captures the server-presented `ssh.PublicKey`, writes a line via `knownhosts.Line([]string{knownhosts.Normalize(addr)}, key)` to `certpaths.KnownHostsPath()` using `security.WriteAtomic` (T02.2, AD-029), and returns `nil` (allow the dial to proceed). On `*knownhosts.KeyError{Want: [knownKey]}` (mismatch) returns the error (MITM detection). On `nil` (host present + match) returns `nil`. This fixes the v0.6 latent bug where first-connect always failed. Unit test: first-connect captures the key + writes known_hosts; second-connect matches; mismatch-connect fails. |
|
||||
| T02.6 | backend-engineer | 2 | Y | **BUGFIX (v0.6 ship-defect)**: FIX the latent TOFU capture bug (RESEARCH §2.1, §5 pitfall #1, GRILL condition #1) | `internal/proxmox/bootstrap.go` | Wrap `knownhosts.New(...)` with a custom callback that: on `*knownhosts.KeyError{Want: []}` (host unknown) captures the server-presented `ssh.PublicKey`, writes a line via `knownhosts.Line([]string{knownhosts.Normalize(addr)}, key)` to `certpaths.KnownHostsPath()` using `security.WriteAtomic` (T02.2, AD-029), and returns `nil` (allow the dial to proceed). On `*knownhosts.KeyError{Want: [knownKey]}` (mismatch) returns the error (MITM detection). On `nil` (host present + match) returns `nil`. This fixes the v0.6 latent ship-defect where first-connect Proxmox join always failed (verified against `golang.org/x/crypto@v0.54.0/ssh/knownhosts/knownhosts.go:370-385`). P04 audit must record this as ship-defect closure. Unit test: first-connect captures the key + writes known_hosts; second-connect matches; mismatch-connect fails. |
|
||||
| T02.7 | backend-engineer | 2 | Y | Populate `Result.HostKeyFingerprint` (RESEARCH §2.2, §5 pitfall #2) | `internal/proxmox/bootstrap.go` | In the capture path (T02.6) and the pinned path (T02.5), set `Result.HostKeyFingerprint = ssh.FingerprintSHA256(hostKey)` (via T02.1). The field is currently declared (bootstrap.go:83-85) but always `""`. After T02.7, `orca node join --type proxmox` output includes the real fingerprint. Unit test: `Result.HostKeyFingerprint` is non-empty + `SHA256:`-prefixed after a successful bootstrap. |
|
||||
| T02.8 | backend-engineer | 2 | Y | Implement `orca node key-reset <node>` (REQ-059, D-046, AD-029) | `internal/cli/node.go`, `internal/proxmox/bootstrap.go` (new `ResetHostKey` helper OR inline in cli) | New `nodeKeyResetCmd` (`&cobra.Command{Use: "key-reset <node>", Args: cobra.ExactArgs(1), RunE: ...}`) registered via `nodeCmd.AddCommand(nodeKeyResetCmd)` (node.go:358-360). `RunE`: (1) resolve `<node>` arg via `nodeRegistry()` (node.go:37) → get node row → use `node.Name` (the host address for proxmox nodes) as the `known_hosts` match key; (2) call `proxmox.ResetHostKey(host) error` which reads `certpaths.KnownHostsPath()`, filters lines whose host field (before first whitespace, normalized via `knownhosts.Normalize`) matches, rewrites via `security.WriteAtomic` (T02.2); (3) audit-log `event=node.key_reset` with `actor`+`node`+`host` via `engine.Audit.Record`; (4) print `✓ Host key reset for <node> (next connect will re-pin via TOFU or --host-key-fingerprint)`. **Local only — do NOT revoke remote authorized_keys** (D-046). Unit test: known_hosts with 2 entries for the target host + 1 for another host → after reset, target's 2 lines removed, other host's line intact; audit row inserted. |
|
||||
| T02.9 | backend-engineer | 2 | Y | Apply the TOFU capture-fix to `doctor proxmox` probe | `internal/doctor/doctor.go` | The doctor proxmox probe (doctor.go:412-415) uses the same `knownhosts.New(...)` callback pattern as bootstrap. Apply the same capture-fix wrapper (T02.6) so `doctor proxmox` on a first-connect node doesn't fail. (If the doctor probe already relies on a prior `node join` having populated `known_hosts`, the fix is still correct — it makes the doctor robust to a missing entry.) |
|
||||
| T02.9 | backend-engineer | 2 | Y | Apply the TOFU capture-fix to `doctor proxmox` probe (GRILL condition #2 — doctor parity with bootstrap) | `internal/doctor/doctor.go` | The doctor proxmox probe (doctor.go:412-415) uses the same `knownhosts.New(...)` callback pattern as bootstrap. Apply the same capture-fix wrapper (T02.6) so `doctor proxmox` on a first-connect node doesn't fail. **P02 is not complete until both bootstrap (T02.6) and doctor (T02.9) callbacks use the capture-fix wrapper — GRILL condition #2 binding parity check.** (If the doctor probe already relies on a prior `node join` having populated `known_hosts`, the fix is still correct — it makes the doctor robust to a missing entry.) |
|
||||
|
||||
### Wave 3 — End-to-end integration + verification
|
||||
|
||||
| Task ID | Owner | Wave | Must | Title | Files touched | Acceptance criterion |
|
||||
|---------|-------|------|------|-------|---------------|----------------------|
|
||||
| T02.10 | backend-engineer | 3 | Y | End-to-end trust-surface integration tests | `internal/proxmox/bootstrap_test.go` (extend), `internal/cli/node_test.go` (extend) | (1) `--host-key-fingerprint` with a correct pin → bootstrap succeeds + `Result.HostKeyFingerprint` matches the pin; (2) `--host-key-fingerprint` with a wrong pin → bootstrap fails fast with the REQ-058 mismatch error; (3) no `--host-key-fingerprint` + first connect (empty known_hosts) → TOFU captures the key + writes known_hosts + bootstrap succeeds; (4) no flag + second connect (known_hosts has the key) → matches + succeeds; (5) no flag + mismatch (known_hosts has a different key) → fails with MITM error; (6) `orca node key-reset <node>` → known_hosts entry removed + audit row inserted + next connect re-pins. |
|
||||
| T02.10 | backend-engineer | 3 | Y | End-to-end trust-surface integration tests | `internal/proxmox/bootstrap_test.go` (extend), `internal/cli/node_test.go` (extend) | (1) `--host-key-fingerprint` with a correct pin → bootstrap succeeds + `Result.HostKeyFingerprint` matches the pin; (2) `--host-key-fingerprint` with a wrong pin → bootstrap fails fast with the REQ-058 mismatch error; (3) no `--host-key-fingerprint` + first connect (empty known_hosts) → TOFU captures the key + writes known_hosts + bootstrap succeeds; (4) no flag + second connect (known_hosts has the key) → matches + succeeds; (5) no flag + mismatch (known_hosts has a different key) → fails with MITM error; (6) `orca node key-reset <node>` → known_hosts entry removed + audit row inserted + next connect re-pins; (7) known_hosts pre-populated (v0.6→v0.8 migration path: existing entry from a prior join) → second-connect matches without re-capture, covering the upgrade path. |
|
||||
| T02.11 | backend-engineer | 3 | Y | `--host-key-fingerprint` non-proxmox type validation test | `internal/cli/node_test.go` (extend) | `orca node join --type linux --host-key-fingerprint SHA256:...` → clear error ("--host-key-fingerprint requires --type proxmox today"). Validates D-044 RunE check from T02.3. |
|
||||
|
||||
### Phase 2 Must-Haves (summary)
|
||||
@@ -213,7 +213,7 @@ approach, AD-030) + §4 AD-030
|
||||
|
||||
| Task ID | Owner | Wave | Must | Title | Files touched | Acceptance criterion |
|
||||
|---------|-------|------|------|-------|---------------|----------------------|
|
||||
| T03.1 | lead-developer | 1 | Y | `cmd/verify-reqs/main.go` — Go program (~80 LOC, stdlib only, AD-030) | `cmd/verify-reqs/main.go` (NEW) | Parses `.ciagent/ROADMAP.md` + `.ciagent/REQUIREMENTS.md` using `regexp` (stdlib). Assertion (forward direction, RESEARCH §3.3): for every REQ-ID in REQUIREMENTS.md whose `Phase` column references a milestone that ROADMAP marks `**COMPLETE**`, the REQUIREMENTS `Status` must be `**Complete**`. Regex: REQUIREMENTS row `^\|\s*(REQ-\d+)\s*\|.*?\|\s*\*\*(Complete\|Pending)\*\*\s*\|`; ROADMAP milestone-complete `^##\s*Milestone\s+v0\.\d+:.*—\s*\*\*COMPLETE\*\*`; map milestone → REQs via the REQUIREMENTS `Phase` column (e.g. `v0.7 P1` → milestone `v0.7`). Exit 0 on consistency; exit 1 with a diff listing (REQ-ID + current status + expected Complete) on drift. CLI: `go run ./cmd/verify-reqs .ciagent/ROADMAP.md .ciagent/REQUIREMENTS.md` (args optional; defaults to those paths). |
|
||||
| T03.1 | lead-developer | 1 | Y | `cmd/verify-reqs/main.go` — Go program (~80 LOC, stdlib only, AD-030, GRILL condition #4 regex + reverse direction) | `cmd/verify-reqs/main.go` (NEW) | Parses `.ciagent/ROADMAP.md` + `.ciagent/REQUIREMENTS.md` using `regexp` (stdlib). **Forward assertion**: for every REQ-ID in REQUIREMENTS.md whose `Phase` column references a milestone that ROADMAP marks COMPLETE (substring-match `COMPLETE` within the bold span — NOT exact `\*\*COMPLETE\*\*` which misses v0.2's `**COMPLETE (merged to main via v0.3)**` header at ROADMAP.md:23), the REQUIREMENTS `Status` must be `Complete`. **Reverse assertion (GRILL condition #4)**: for every REQ-ID in REQUIREMENTS.md marked `Complete`, the corresponding milestone in ROADMAP.md must be marked COMPLETE. Regex: REQUIREMENTS row `^\|\s*(REQ-\d+)\s*\|.*?\|\s*\*\*(Complete\|Pending)\*\*\s*\|`; ROADMAP milestone-complete `^##\s*Milestone\s+v0\.\d+:.*—\s*\*\*COMPLETE[^\*]*\*\*` (substring tolerant); map milestone → REQs via the REQUIREMENTS `Phase` column (e.g. `v0.7 P1` → milestone `v0.7`). Exit 0 on consistency; exit 1 with a diff listing (REQ-ID + current status + expected status + direction) on drift. CLI: `go run ./cmd/verify-reqs .ciagent/ROADMAP.md .ciagent/REQUIREMENTS.md` (args optional; defaults to those paths). **Scope note (GRILL)**: REQ-060 catches doc-vs-doc drift only; code-vs-doc drift (e.g. the REQ-053 `cert_repo_test.go` omission — verified missing) is out of scope for this gate and handled by P04 `ciagent-audit`. |
|
||||
| T03.2 | lead-developer | 1 | Y | `cmd/verify-reqs/main_test.go` — golden-file tests | `cmd/verify-reqs/main_test.go` (NEW), `cmd/verify-reqs/testdata/` (NEW: `roadmap_clean.md`, `requirements_clean.md`, `roadmap_drift.md`, `requirements_drift.md`) | (1) Clean pair (ROADMAP v0.X COMPLETE + REQUIREMENTS REQ-XXX Complete) → exit 0, no diff; (2) Drift pair (ROADMAP v0.X COMPLETE + REQUIREMENTS REQ-XXX Pending) → exit 1 + diff lists the stale REQ; (3) Multiple drifts → all reported; (4) Missing args → uses defaults; (5) Malformed markdown → clear error (not a silent pass). |
|
||||
|
||||
### Wave 2 — Makefile + CI hook
|
||||
|
||||
Reference in New Issue
Block a user