orca/.ciagent/PHASE3_VERIFICATION_v0.6.md

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

• internal/osdetect/osdetect.go — Detect + ParseID (shared package)
• internal/osdetect/osdetect_test.go — 11 tests
• internal/cli/osdetect.go — thin wrapper
• internal/cli/osdetect_test.go — delegation test
• internal/doctor/doctor.go — OS() + Proxmox() checks, All() extended
• internal/doctor/doctor_test.go — 5 new tests
• internal/cli/doctor.go — doctor os + doctor proxmox subcommands

Escalations

None.