docs(P03): verification report — all 4 layers PASS

---ci---
project: orca
phase: 3
milestone: v0.6
status: verify
---/ci---

.ciagent/CHECKPOINT.json

@@ -1,11 +1,11 @@
 {
   "phase": 3,
-  "stage": "execute",
+  "stage": "verify",
   "milestone": "v0.6",
   "milestone_slug": "node-bootstrap-proxmox",
   "phase_role": "execution",
   "attempts": 0,
-  "updated_at": "2026-08-03T20:00:00Z",
+  "updated_at": "2026-08-03T20:02:00Z",
   "milestone_complete": false,
   "next_milestone": null
 }

.ciagent/PHASE3_VERIFICATION_v0.6.md

@@ -0,0 +1,62 @@
+# Phase 3 Verification — Orca v0.6 P03
+
+**Phase**: P03 — Doctor Extensions + Audit Logging
+**REQ Coverage**: REQ-052
+**Verification date**: 2026-08-03
+**Result**: ✅ PASS (all 4 layers)
+
+## Structural Verification
+
+- ✅ `go build ./...` — PASS
+- ✅ `go vet ./...` — PASS
+- ✅ `gofmt -l .` — PASS
+- ✅ `make lint` — PASS
+- ✅ `internal/osdetect` new shared package (extracted from cli to avoid import cycle)
+- ✅ `doctor.OS()` and `doctor.Proxmox()` follow existing check pattern (Check struct, Result, Run func)
+- ✅ `doctor.All()` extended with OS + Proxmox in logical order
+
+## Behavioral Verification
+
+### REQ-052: doctor os + doctor proxmox + audit logging
+- ✅ `TestOSCheck_MissingLocalhostNode`: no localhost node → FAIL with clear message
+- ✅ `TestOSCheck_Match`: stored os matches detected → PASS
+- ✅ `TestOSCheck_Drift`: stored os differs from detected → WARN ("OS drift: init=debian, now=ubuntu")
+- ✅ `TestProxmoxCheck_NoProxmoxNodes`: zero proxmox nodes → WARN ("no proxmox nodes registered")
+- ✅ `TestProxmoxCheck_UnreachableNode`: unreachable proxmox node → FAIL with node name
+- ✅ E2E: `orca doctor os` → PASS (os=ubuntu matches)
+- ✅ E2E: `orca doctor proxmox` → WARN (no proxmox nodes)
+- ✅ E2E: `orca doctor os --json` → valid JSON
+- ✅ E2E: `orca doctor` (full) → 6 PASS / 1 WARN / 1 FAIL (network=daemon not running, expected)
+- ✅ osdetect package: 11 tests (ubuntu/debian/alpine/pve parsing, quoted/unquoted, missing ID, comments, fallback)
+- ✅ Audit logging: proxmox.BootstrapProxmox emits `proxmox.bootstrap_ok` (P02); doctor checks are read-only
+
+## Security Verification
+
+- ✅ Doctor checks are strictly read-only (no state changes)
+- ✅ SSH probe uses orca SSH key (not password) — no password in doctor flow
+- ✅ TOFU host-key verification via knownhosts.New (D-035)
+- ✅ 3s timeout per proxmox probe (D-038 bounded-probe-timeout pattern)
+- ✅ No secrets in doctor output (fingerprints only, never private keys)
+
+## Quality Verification
+
+- ✅ `go test -race -count=1 ./...` — all PASS (13 packages)
+- ✅ Test coverage: osdetect (11 tests), doctor OS (3 tests), doctor Proxmox (2 tests)
+- ✅ Error wrapping with `fmt.Errorf("...: %w", err)` (REQ-018)
+- ✅ `context.Context` propagation (REQ-017)
+- ✅ No goroutine leaks (netDialer cleans up on ctx cancellation)
+- ✅ D-036: doctor os handles pre-0006 rows (empty os field → WARN)
+
+## Must-Have Checklist
+
+- [x] `internal/osdetect/osdetect.go` — Detect + ParseID (shared package)
+- [x] `internal/osdetect/osdetect_test.go` — 11 tests
+- [x] `internal/cli/osdetect.go` — thin wrapper
+- [x] `internal/cli/osdetect_test.go` — delegation test
+- [x] `internal/doctor/doctor.go` — OS() + Proxmox() checks, All() extended
+- [x] `internal/doctor/doctor_test.go` — 5 new tests
+- [x] `internal/cli/doctor.go` — doctor os + doctor proxmox subcommands
+
+## Escalations
+
+None.