Files
orca/.ciagent/ROADMAP.md
T
Jon Chery 8b19c9ab68 docs(milestone): complete coverage-trust-hardening — v0.8 milestone release
Mark REQ-057..060 Complete in REQUIREMENTS.md, mark v0.8 COMPLETE in
ROADMAP.md, advance config.json phase to 4.

P0 (v0.7.0): pre-execution — specify/clarify/research/plan/grill.
P1 (v0.7.1): coverage round 2 — 9 packages hit tiered floor.
P2 (v0.7.2): SSH trust hardening — --host-key-fingerprint + key-reset
             + v0.6 TOFU ship-defect bugfix + doctor parity.
P3 (v0.7.3): requirements-hygiene gate — make verify-reqs + CI hook.
P4 (v0.7.4): final review + audit + milestone release (this commit).

Review: PASS-WITH-FOLLOWUPS (0 P0, 3 P1+ deferred to v0.9).
Audit: PASS (1 P1 stale-branch-hygiene, pre-existing, post-ship cleanup).
GRILL: 4/4 binding conditions satisfied.

---ci---
project: orca
phase: 4
milestone: v0.8
status: complete
requirements:
  covered: [REQ-057, REQ-058, REQ-059, REQ-060]
  partial: []
---/ci---
2026-08-04 12:25:58 +00:00

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# Roadmap: Orca
## Milestone v0.1: Foundation — **COMPLETE**
- [x] Phase 0: Project Initialization & Specification
- [x] Phase 1: Core CLI Skeleton & Command Parsing
- [x] Phase 2: Basic Node Management (Join/Leave)
- [x] Phase 3: Simple Task Execution Engine
- [x] Phase 4: Local State Persistence
- [x] Phase 5: Basic Health Checking
- [x] Phase 6: CoreCI Full Release Flow
**Tagged `v0.2.0`** (next-minor per feature-milestone promotion rule).
## Deferred to v0.2 (out of scope for v0.1)
- Multi-node scheduling (D-004 decision: single-node only in v0.1)
- mTLS for inter-node communication (REQ-011, REQ-023)
- `gosec` + `govulncheck` in CI pipeline (REQ-014)
- `iter.Seq` streaming job lists (REQ-022)
- Frontend / devops personas (no web UI; CoreCI handles release)
## Milestone v0.2: Networking, Observability, Security Hardening — **COMPLETE (merged to main via v0.3)**
Scope: extend v0.1 with secure cross-node transport, multi-node scheduling,
richer CI security scanning, and streaming I/O.
- [x] Phase 8: mTLS handshake + internal CA with CSR join (Wave 1) — shipped v0.2.1
- [x] Phase 9: Multi-node scheduling & job dispatch (Wave 1) — shipped v0.2.2
- [x] Phase 10: `gosec` + `govulncheck` + gitleaks in CI (Wave 2) — shipped v0.2.3
- [x] Phase 11: `iter.Seq` streaming job/node lists (Wave 2) — **completed in v0.3 P01** (shipped v0.3.1)
**Milestone tag**: `v0.4.0` (shipped — v0.2 work merged to main via v0.3 milestone).
Per-phase tags: `v0.2.1` (P01), `v0.2.2` (P02), `v0.2.3` (P03) — all shipped.
## Milestone v0.3: Scheduling & Streaming Completion — **COMPLETE**
Scope: complete the two work items deferred from v0.2 that were not
already shipped in P08-P10. A re-init SPECIFY codebase audit confirmed
that REQ-014/027/028/029/031/037/039/040 all shipped in P08-P10 despite
stale REQUIREMENTS.md marking them Pending. The remaining work is lean:
- [x] Phase 0: Pre-execution (specify → clarify → research → plan → grill) — shipped v0.3.0
- [x] Phase 1: `iter.Seq` streaming for `--watch` flags (REQ-022, REQ-030) — shipped v0.3.1
- [x] Phase 2: `orca doctor` network + db full implementation (REQ-032 completion) — shipped v0.3.2
- [x] Phase 3: Final review + ship + audit (milestone release) — shipped v0.3.3
**Milestone tag**: `v0.4.0` (next-minor per feature-milestone promotion rule).
Per-phase tags: `v0.3.0` (P0), `v0.3.1` (P01), `v0.3.2` (P02), `v0.3.3` (P03 final = milestone release).
Per `.ciagent/RELEASE_POLICY.md`, every phase tag produces a Gitea release.
### Per-phase REQ coverage
- **P01 — `iter.Seq` streaming for `--watch` flags**
- REQ-022 (`iter.Seq` for streaming job lists, Go 1.25+)
- REQ-030 (`--watch` output format mode: table default vs streaming JSON per event)
- Applies to both `orca job list --watch` and `orca node list --watch`
(D-024, per ARCHITECTURE.md CLI layer + D-017)
- **P02 — `orca doctor` network + db full implementation**
- REQ-032 (completion: network reachability via mTLS `/healthz` probe,
db integrity via `PRAGMA integrity_check` + migration version)
- Replaces `NetworkStub` and `DBStub` from v0.2 P01
### v0.3 is a completion milestone, not a direction change
The vision ("minimalist, offline-first, CLI-first orchestration
engine") is unchanged. v0.3 closes out the v0.2 deferrals and merges
the accumulated v0.2 work to main.
## Milestone v0.5: Distribution — **COMPLETE**
Scope: make Orca installable, distributable, and containerized. The
engine functionality from v0.1v0.3 is unchanged; this milestone is
purely about delivery surface.
- [x] Phase 0: Pre-execution (specify → clarify → research → plan) — shipped `v0.4.1` (+ repo public)
- [x] Phase 1: Namespace unification (`ORCA_HOME` + `--system`) (REQ-041, REQ-042) — shipped `v0.4.2`
- [x] Phase 2: `install.sh` + in-place update + README quickstart (REQ-043, REQ-044) — shipped `v0.4.3`
- [x] Phase 3: Docker release (Dockerfile + Gitea container registry) (REQ-046) — shipped `v0.4.4`
- [x] Phase 4: Final review + ship + audit (milestone release) — shipped `v0.4.5`
**Operational prerequisite (P0 ship)**: repo + org visibility flipped to
public (REQ-045) — unauth releases API + asset download + docker pull all
verified HTTP 200.
**Milestone tag**: `v0.4.5` (final phase patch = milestone release per
feature-milestone promotion rule). Per-phase tags: `v0.4.1``v0.4.5`.
## Milestone v0.6: Node Bootstrap & Proxmox
## Milestone v0.6: Node Bootstrap & Proxmox — **COMPLETE**
Scope: make `orca init` produce a fully working single-node cluster
(CA + server cert + DB + localhost node registered with auto-detected
OS), and add Proxmox 8 & 9 as a first-class remote node type joined
over SSH with least-privilege role delegation.
- [x] Phase 0: Pre-execution (specify → clarify → research → plan → grill) — tag `v0.5.0`
- [x] Phase 1: `orca init` full bootstrap + localhost node + schema 0006 (REQ-047, REQ-048, REQ-049) — tag `v0.5.1`
- [x] Phase 2: Proxmox SSH join + OrcaOperator role + sudoers allowlist (REQ-050, REQ-051) — tag `v0.5.2`
- [x] Phase 3: `doctor os` + `doctor proxmox` SSH probe + audit logging (REQ-052) — tag `v0.5.3`
- [x] Phase 4: Final review + ship + audit (milestone release) — tag `v0.5.4`
**Milestone type**: feature (P1/P2/P3 ship `feat` phases).
**Milestone tag**: `v0.5.4` (final phase patch = milestone release per
feature-milestone promotion rule). Per-phase tags: `v0.5.0``v0.5.4`.
Tags run on the previous minor's patch line (v0.5.x) per
branch-strategy.md. The milestone branch label uses the milestone
number (`milestone/v0.6-node-bootstrap-proxmox`); no separate minor
tag is created.
## Milestone v0.7: Hardening & Completion — **COMPLETE**
Scope: NFR milestone closing gaps surfaced by the v0.7 IDEATE stage —
an unreachable command tree, a missing config file layer, low test
coverage in core packages, and the long-deferred pprof endpoint.
- [x] Phase 0: Pre-execution (specify → clarify → research → ideate → plan) — tag `v0.6.0` (shipped)
- [x] Phase 1: Register `orca cert` command tree + cert_repo tests (REQ-053) — tag `v0.6.1` (shipped)
- [x] Phase 2: HCL config file parsing — `internal/config` package (REQ-054) — tag `v0.6.2` (shipped)
- [x] Phase 3: Test coverage uplift — engine/transport/proxmox/audit ≥ 50% (REQ-055) — tag `v0.6.3` (shipped)
- [x] Phase 4: `--pprof` opt-in on `orca daemon` (REQ-056) — tag `v0.6.4` (shipped)
- [x] Phase 5: Final review + ship + audit (milestone release) — tag `v0.6.5` (shipped)
**Milestone type**: NFR (all phases are fix/test/chore; no `feat` phases).
**Milestone tag**: `v0.6.5` (final phase patch = milestone release per
NFR-milestone progressive-patch rule). Per-phase tags: `v0.6.0``v0.6.5`.
Tags run on the previous minor's patch line (v0.6.x) per
branch-strategy.md. The milestone branch label uses the milestone
number (`milestone/v0.7-hardening-completion`); no separate minor tag.
## Milestone v0.8: Coverage & Trust Hardening — **COMPLETE**
Scope: continue the v0.7 hardening theme. v0.7 P03's ≥ 50% floor left
six packages still under 50% (engine 8.3%, proxmox 5.1%, cli 27.6%,
transport 26.3%, store 46.7%, jobspec 47.6%) and three packages with
no tests at all (`internal/audit`, `internal/certpaths`, `cmd/orca`).
v0.8 also closes the two SSH-trust "future enhancement" hooks deferred
in v0.6 (D-035 `--host-key-fingerprint` pre-pin, RESEARCH_v0.6 §80
`orca node key-reset`) and adds a requirements-hygiene gate to prevent
the stale-REQ-status drift seen after v0.7 ship.
- [x] Phase 0: Pre-execution (specify → clarify → research → plan → grill) — tag `v0.7.0` (shipped)
- [x] Phase 1: Test coverage uplift round 2 — 6 packages to ≥ 70%, 3 zero-test packages to first tests (REQ-057) — tag `v0.7.1` (shipped)
- [x] Phase 2: SSH trust hardening — `--host-key-fingerprint` pre-pin + `orca node key-reset` + TOFU bugfix + `HostKeyFingerprint` population (REQ-058, REQ-059) — tag `v0.7.2` (shipped)
- [x] Phase 3: Requirements-hygiene gate — `make verify-reqs` + verify assertion (REQ-060) — tag `v0.7.3` (shipped)
- [x] Phase 4: Final review + ship + audit (milestone release) — tag `v0.7.4` (shipped)
**Milestone type**: NFR (P01 test, P02 chore on trust surface per
D-043, P03 chore, P04 docs/review). Final phase patch IS the milestone
release per NFR-milestone progressive-patch rule. Per-phase tags:
`v0.7.0``v0.7.4`. Tags run on the previous minor's patch line (v0.7.x)
per branch-strategy.md. The milestone branch label uses the milestone
number (`milestone/v0.8-coverage-trust-hardening`); no separate minor
tag.
### Per-phase REQ coverage
- **P01 — Coverage uplift round 2**
- REQ-057 (raise `internal/engine`, `internal/proxmox`,
`internal/cli`, `internal/transport`, `internal/store`,
`internal/jobspec` to ≥ 70%; add first tests for `internal/audit`,
`internal/certpaths`, `cmd/orca`)
- **P02 — SSH trust hardening**
- REQ-058 (`--host-key-fingerprint <sha256>` pre-pin flag on
`orca node join --type proxmox`; fail fast on mismatch; supersedes
TOFU for pre-pinned deployments)
- REQ-059 (`orca node key-reset <node>` clears persisted SSH host
key so next `doctor proxmox`/dispatch re-pins via TOFU or
`--host-key-fingerprint`)
- **P03 — Requirements-hygiene gate**
- REQ-060 (`make verify-reqs` target + verify-stage assertion:
every REQ `Complete` in ROADMAP.md has matching `Complete` row in
REQUIREMENTS.md; enforced in CI `validate` pipeline)
### v0.8 is a continuation milestone, not a direction change
The vision ("minimalist, offline-first, CLI-first orchestration
engine") is unchanged. v0.8 closes the coverage debt left by v0.7's
50% floor and the trust-surface gaps explicitly deferred in v0.6.