Operator decision (resolves grill C-04 + escalation E-03): keep 2 milestones
(v0.9 + v0.10), keep all phases (40 total, exceeds 35 soft limit), v1.0 is
UAT-gated and cut as a separate tag (v1.0.0) after v0.10 completion per
operator sign-off — not a separate milestone.
Relabels all v1.0 milestone references to v0.10 across ROADMAP, REQUIREMENTS,
GRILL_v0.9, IDEATION_v0.9, PRD_v0.9, PROJECT. Phase content unchanged; only
the milestone label moves. Historical grill narrative (the original PRD §23
counts and the E-03 auto-split reasoning) preserved verbatim for audit
integrity. C-04 and E-03 marked RESOLVED in GRILL_v0.9.md.
Milestone structure:
- v0.9: Re-architecture Foundation & Workloads (13 phases P00..P0X)
- v0.10: Production Hardening (19 phases P00..P16, milestone tag v0.10.0)
- v1.0: UAT-gated production-ready cut (separate v1.0.0 tag, not a milestone)
verify-reqs: 90 requirements consistent.
---ci---
project: orca
phase: 0
milestone: v0.9
status: complete
gate: C-04 resolved
---/ci---
Runs the 9-axis adversarial grill on the v0.9/v1.0 re-architecture. Overall
verdict REPLAN (0.74) on 3 axes (Scope, Migration, Re-architecture
Justification). The user overrode the Re-architecture Justification axis
direction with a six-part evidence basis (recorded in PROJECT.md). The
remaining mechanics are adopted: 19 binding conditions (C-01..C-19) as
phase gates, 10 phase challenges (PC-01..PC-10) reordered the plan, and the
3 REPLAN axes' mechanics (deprecation sequencing, migration cutover split,
threat model) are binding work items. C-03 (check-in PRD) resolved. C-04
sizing flagged: current 40-phase count exceeds the 35-phase split threshold.
---ci---
project: orca
phase: 0
milestone: v0.9
status: grill
---/ci---
Reconciles the PRD against the shipped v0.8 codebase. Audit confirms the
PRD's R-series and D-068+ describe a re-architecture (not a continuation):
6 foundational axes contradict the shipped code (daemon, transport, CA,
identity, config format, namespace model) and 8 subsystems are net-new.
Prior planning corpus (IDEATION/GRILL/RESEARCH v0.2-v0.8) confirmed no
v0.9/v1.0 plan existed; step-ca was explicitly rejected (AD-010); SPIFFE
was rejected (PROJECT.md:94). The re-architecture is the first direction
change in the project's history.
---ci---
project: orca
phase: 0
milestone: v0.9
status: research
---/ci---
Adopts the v0.9/v1.0 PRD (.ciagent/PRD_v0.9.md) that supersedes the shipped
v0.1-v0.8 architecture. The re-architecture is justified by a six-part
evidence basis recorded in the PROJECT.md Supersession Table:
operational daemon failure, external step-ca mandate, multi-tenancy
requirement, WASM workload requirement, SSH-push deployment target,
and vision correction.
Appends 30 net-new requirements (REQ-061..REQ-090) to REQUIREMENTS.md,
the v0.9 (13 phases) + v1.0 (19 phases) reordered plan to ROADMAP.md,
the AD-series supersession table to PROJECT.md + ARCHITECTURE.md, and
reactivates security-engineer + network-engineer + devops-engineer
personas (implements grill C-05).
---ci---
project: orca
phase: 0
milestone: v0.9
status: specify
---/ci---
Refactor main() into run() int (main calls os.Exit(run())) so the test
can exercise the CLI directly without os.Exit terminating the test
process. Add main_test.go with two cases: run() success path (version
command → exit 0) and run() error path (job run with missing spec →
exit 1, stderr contains "error:"). Low-effort toe-hold per RESEARCH
§1.1/§1.4 — do not over-invest in glue-code coverage.
Coverage: go test -cover ./cmd/orca → 80.0% (was 0%, target ≥50%).
go test -race PASS.
---ci---
project: orca
phase: 1
milestone: v0.8
status: execute
---/ci---
Add table-driven rootCmd.Execute() tests for the node, job, cert,
doctor, audit, status, version, and node-capacity subcommand families.
Each test runs against a temp ORCA_HOME and asserts stdout/stderr/exit
via the existing initTestEnv/resetRootFlags/discardWriter helpers
(RESEARCH §1.2). extend resetRootFlags to also reset the per-command
flag-bound globals so tests don't leak state between runs.
daemon.go is excluded from the ≥70% target (documented in node_test.go):
the daemon command starts a long-running mTLS server whose lifecycle is
covered by internal/daemon/server_test.go; only its --pprof flag
registration is verified here (daemon_test.go).
Coverage: go test -cover ./internal/cli → 76.2% overall (78.7% by
-func), which includes daemon.go's untested RunE; the non-daemon files
exceed 70% comfortably. go test -race PASS.
---ci---
project: orca
phase: 1
milestone: v0.8
status: execute
---/ci---
internal/audit/audit_test.go was added in d9d0bed (Wave 1 P03 uplift)
and already achieves 100.0% coverage — well above the ≥50% toe-hold
target. This empty commit records T01.9 acceptance for the Wave 2
task ledger; no code change was required.
---ci---
project: orca
phase: 1
milestone: v0.8
status: execute
---/ci---
Extend bootstrap_test.go with FullFlow_IdempotentReRun (two
sequential bootstraps on the same fake SSH server — verifies the
idempotent no-op path end-to-end), FullFlow_NoPasswordInLogs
(asserts the SSH password never appears in slog output, D-031),
FullFlow_ValidateSudoersFails (forceSudoersInvalid flag →
wrapped 'validate sudoers' error), FullFlow_CreateLinuxUserFails
(ProxmoxUser=root exercises the /root home branch in deployPubKey),
DefaultSSHDialer_DialContext_ConnectionRefused (covers the real
defaultSSHDialer.DialContext concrete path), and
SSHSessionRunner_CombinedOutput_NewSessionError (closed-client →
'new session' error branch). Add forceSudoersInvalid knob +
funcDialer helper to ssh_session_test.go.
Coverage: 83.2% → 87.1%. go test -race PASS. No production code
changed (T01.1 sessionRunner seam already in place).
---ci---
project: orca
phase: 1
milestone: v0.8
status: execute
---/ci---
Audit fix: PERSONAS.md body roster updated for v0.7 (was stale v0.6
content). Review P1-004: daemon --addr now uses cmd.Flags().Changed()
to detect explicit flag, so config listen_addr only applies when --addr
was not explicitly passed (correct flag>env>file>default precedence).
Review P1-001: migration 0007 now dedups existing duplicate serial_hex
rows before creating the UNIQUE index (backward-compat with v0.6 DBs
that accumulated duplicates before the constraint existed).
---ci---
project: orca
phase: 5
milestone: v0.7
status: execute
requirements:
covered: [REQ-053, REQ-054, REQ-055, REQ-056]
partial: []
---/ci---