diff --git a/.ciagent/CHECKPOINT.json b/.ciagent/CHECKPOINT.json index aff31ba..b78598c 100644 --- a/.ciagent/CHECKPOINT.json +++ b/.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 } \ No newline at end of file diff --git a/.ciagent/PHASE3_VERIFICATION_v0.6.md b/.ciagent/PHASE3_VERIFICATION_v0.6.md new file mode 100644 index 0000000..8ceb207 --- /dev/null +++ b/.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. \ No newline at end of file