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fix(reboot): mark redacted vmx package display-only
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2026-07-03 11:34:23 +08:00
parent b207615c5d
commit 23ea6df467
8 changed files with 105 additions and 7 deletions
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docs/workplans/2026-07-02-commander-inserted-requirements-priority-ledger.md
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@@ -59,7 +59,7 @@
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| 1 | CIR-P0-RBT-001 | P0 | 「主機重啟後 10 分鐘內全部恢復，且要自動判斷所有主機被重啟」 | 建立 99/110/111/112/120/121/188 reboot event detector + 10 分鐘 SLO scorecard + fixed triage order | 2026-07-03 10:50 production scorecard：readiness `60%`、active blockers `10`、`can_claim_all_services_recovered_within_target=false`；blockers 已含 reboot event / host unreachable / uptime unknown / Windows99 VMX / guest power / VMware config / Windows Update policy；artifact `/tmp/awoooi-reboot-continue-20260703-085205`：111 不可達、99 uptime unknown、188 startup failed/degraded；09:22 已把 unreliable console artifact 投影成 machine-readable blocker | 優先收斂 111 VMX source、99 local console Verify output / no-secret management channel 與 111 reachability；不可宣稱 10 分鐘 SLA 已證明，不得用 RDP clipboard 片段當完成證據 |
| 2 | CIR-P0-RBT-002 | P0 | 「沒有偵測到主機重啟」 | 修正 host reboot/shutdown/up detection：boot_id / uptime / node exporter / Windows exporter / VMware VM power state 都要進同一事件 | Scorecard 已接 collection packet + management probe；08:23 host probe 有 7 列但 99 只有 ping/RDP reachable、uptime unknown，111 unreachable，112/120/121/188 uptime 都已超過 10 分鐘窗口 | 讓 99 verifier / Windows exporter 或等效 no-secret readback 進入 host boot event，並補 111 reachability 證據 |
| 3 | CIR-P0-RBT-003 | P0 | 「192.168.0.99 VMWare 要自動啟動，裡面 111/188/120/121/112 也自動啟動」 | Windows 99 VMware host autostart + guest VM autostart contract；VM host 111/188/120/121/112 開機順序與 readback | Source verifier / parser / API readback / collection packet 已完成；10:58 API scorecard 已接入 `windows99_vmx_source_repair_package`，會把 111 VMX missing 轉成 expected path / `Test-Path` check-mode probe；10:15 source/API patch 已把 nested `service_blockers=["VMAuthdService","VMnetDHCP"]` 與 VMX / power evidence 提升到 active blocker matrix；09:53 management probe 讀回 99 host reachable、RDP / Hyper-V VMConnect reachable，但 SSH BatchMode `permission_denied`、WinRM timeout，`console_artifact_status=blocked_clipboard_unreliable` | 先依 API package 修 111 VMX source，再處理 VMware service / autostart task check-mode package，重跑 no-secret collector 與 scorecard；不得從 scorecard 直接啟動 / 關閉 VM、重啟 Windows service、讀密碼或 host reboot |
| 3 | CIR-P0-RBT-003 | P0 | 「192.168.0.99 VMWare 要自動啟動，裡面 111/188/120/121/112 也自動啟動」 | Windows 99 VMware host autostart + guest VM autostart contract；VM host 111/188/120/121/112 開機順序與 readback | Source verifier / parser / API readback / collection packet 已完成；10:58 API scorecard 已接入 `windows99_vmx_source_repair_package`，會把 111 VMX missing 轉成 expected path / `Test-Path` check-mode probe；11:35 public API 已補 `public_lan_topology_redacted=true` / `check_mode_probe_commands_executable=false`，避免把 public display alias 誤當 Windows console 可執行命令；10:15 source/API patch 已把 nested `service_blockers=["VMAuthdService","VMnetDHCP"]` 與 VMX / power evidence 提升到 active blocker matrix；09:53 management probe 讀回 99 host reachable、RDP / Hyper-V VMConnect reachable，但 SSH BatchMode `permission_denied`、WinRM timeout，`console_artifact_status=blocked_clipboard_unreliable` | 先用授權內部 console / no-secret package 保留的原始 Windows path 修 111 VMX source，再處理 VMware service / autostart task check-mode package，重跑 no-secret collector 與 scorecard；不得從 public redacted path 或 scorecard 直接啟動 / 關閉 VM、重啟 Windows service、讀密碼或 host reboot |
| 4 | CIR-P0-RBT-004 | P0 | 「192.168.0.99 不可因 Windows Update 無預警重開」 | Windows Update reboot policy：active hours / no auto-restart / maintenance window / update notification audit | 10:15 source/API patch：若 nested verifier 回 `policy_blockers=["windows_update_policy_readback_missing"]`，API 必須 fail-closed 重新提升 `windows99_update_no_auto_reboot_policy_not_ready`；不得只信舊 Prometheus `windows99_update_no_auto_reboot_ready=true` | 補 no-secret policy readback / drift alert；若 policy 不綠，另走 controlled apply package + rollback + post-verifier，禁止要求或記錄 Windows 密碼，禁止由 scorecard 直接 apply registry |
| 5 | CIR-P0-RBT-005 | P0 | 「網站重啟後 502 嚴重影響體驗，要維護頁，外部雲端或專業做法」 | Public maintenance fallback：Nginx / edge / external static maintenance page / status page / fail-open UX，避免 502 直出 | Source + runtime verifier 已實作；Gitea CD `#4459` Success、deploy marker `8d7a6faaf`，production API scorecard 已讀回 `public_maintenance_fallback.ready=true`、raw 5xx=`0`、unreachable without L1=`0`，P0 blockers `11`、readiness `47`；仍不可宣稱整體 10 分鐘 SLO 完成 | 若未來 public route 出現 raw 5xx，先走 L0 Nginx intercept / header verifier；若 edge unreachable，才產生 L1 external static origin / CDN decision record + rollback |
| 6 | CIR-P0-RBT-006 | P0 | 「所有主機關機立刻 Telegram 告警，重啟後也要告警，其他告警一併完整思考」 | Down / shutdown suspected / reboot detected / reboot recovered / SLO missed / backup failed / freshness stale / CPU pressure / Gitea queue 告警矩陣 | HostDown / HostRebootEventDetected / RebootAutoRecoverySLOMissed 已存在；per-blocker reboot alerts 與 backup receipt rules 已 deploy/readback。Backup receipt 缺段已從 100 條 stage 噪音收斂為 110 / 188 兩條 host-level pending；仍需完整 shutdown/up E2E receipt | 補 Prometheus / Alertmanager active/resolved 與 outbound receipt；backup alert 先補 `/backup/alert-receipts/*.last_success` 脫敏 marker，不送測試 secret、不重啟主機 |