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@@ -11,15 +11,15 @@
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| Area | Status | Completion | Evidence |
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|------|--------|------------|----------|
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| Overall recovery readiness | FULL_STACK_GREEN_DR_ESCROW_BLOCKED | 99% | 2026-06-25 15:04 post-start quick check returned exit `0`, `POST_START_QUICK_CHECK PASS=18 WARN=3 BLOCKED=0`, warning split `SERVICE=0 BOUNDARY=1 EVIDENCE=2`, result `FULL_STACK_GREEN_DR_ESCROW_BLOCKED`: 110 / 120 / 121 / 188 ping and SSH port are OK, K3s `mon` / `mon1` are Ready, public routes/TLS are green, AWOOOI API health is healthy/prod/mock=false, delegated cold-start is `PASS=89 WARN=0 BLOCKED=0`, MOMO service health is healthy on `V10.681`, MOMO data freshness is `1|2026-06-24`, 110 / 188 runtime and backup checks are green。MOMO latest valid job `57` completed cleanly at `2026-06-25T13:18:02`, `15383/15383/0`, and current-month snapshot / realtime bounds match through `2026-06-24`. DR remains blocked because credential escrow evidence markers are still missing (`escrow_missing=5`) and must not be forged. |
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| Overall recovery readiness | FULL_STACK_GREEN_DR_ESCROW_BLOCKED | 99% | 2026-06-25 18:23 post-CD quick check returned exit `0`, `POST_START_QUICK_CHECK PASS=18 WARN=3 BLOCKED=0`, warning split `SERVICE=0 BOUNDARY=1 EVIDENCE=2`, result `FULL_STACK_GREEN_DR_ESCROW_BLOCKED`: latest deploy marker is `2a9e816a chore(cd): deploy aa70835 [skip ci]`; latest main deploy marker `2a9e816a` is present after `aa70835`; read-only ArgoCD shows `awoooi-prod Synced / Healthy` at revision `2a9e816a9db6e428e1f497c7e4a1759bb2f63d25`; API/Web/Worker images are `aa70835c7177475430479d8ab68621f59ebeb9b0`; 110 / 120 / 121 / 188 ping and SSH port are OK, K3s `mon` / `mon1` are Ready, public routes/TLS are green, AWOOI API health is healthy/prod/mock=false, delegated cold-start is `PASS=89 WARN=0 BLOCKED=0`, MOMO service health is healthy on `V10.690`, MOMO data freshness is `1|2026-06-24`, 110 / 188 runtime and backup checks are green. MOMO latest valid job `57` completed cleanly at `2026-06-25T13:18:02`, `15383/15383/0`, and current-month snapshot / realtime bounds match through `2026-06-24`. DR remains blocked because credential escrow evidence markers are still missing (`escrow_missing=5`) and must not be forged. |
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| P0 host / K3s recovery | DONE | 100% | 120 booted after console fsck at `2026-06-12 15:13`; latest 2026-06-25 09:05 readback shows 120 is reachable, K3s is active, `mon` and `mon1` are both `Ready control-plane`, VIP `192.168.0.125` is present, node filesystem / disk-pressure / readonly events are `0`, and latest `km-vectorize-29705460-55rgs` completed. |
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| P1 backup / alert / escrow | BLOCKED_DR_ESCROW | 97% | 2026-06-25 09:05 backup / alert readback shows 110 `13/13 fresh failed=0`, 188 `2/2 fresh failed=0`, `core_blockers=0`, `integrity_stale=0`, `offsite_fresh=1`, `rclone_gdrive_fresh=1`, `escrow_missing=5`, last aggregate `2026-06-25 02:35:09`。DR remains blocked on real non-secret credential escrow evidence IDs. |
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| P2 service / data truth | GREEN | 100% | Public route/TLS, API/Web route, MOMO health `V10.681`, MOMO main / CD `#904` monthly-sync failure boundary, MOMO main / CD `#910` Drive-auth fail-closed boundary, direct 15:04 wrapper public route smoke all expected 2xx/3xx, current-month parity `15383|15383|2026-06-01|2026-06-24|2026-06-01|2026-06-24`, backup exporters, schedules, K3s node readiness/storage conditions, VIP, and 110 / 188 runtime health are green. 15:04 preflight confirms app / scheduler / Telegram bot healthy, scheduler restart count `0`, token metadata aligned to scheduler UID, latest job `57` completed cleanly, and `DB_DAILY_FRESHNESS 1|2026-06-24`. |
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| P3 docs / automation contracts | DONE_WITH_WRAPPER_COLD_START_WARN_CLASSIFIER | 100% | Workplan, SOP v1.54, one-page post-start quick check wrapper + fallback runbook, BACKUP-STATUS, LOGBOOK, 120 console/fsck recovery, Gitea backup stale-dump hardening, reboot ledger/version-comparison SOP, escrow evidence audit, 188 nginx Ansible baseline, 110 cold-start detector script, startup judgment layers, GO/NO-GO tree, host recovery cards, explicit Plan B degraded-operation path, machine-readable `plan_b` baseline, readiness-audit Plan B guard, B0-B5 service levels, T+0/T+120 fallback timeline checks, host role / load-balancing assessment, CD `known_hosts` guardrail, `fwupd-refresh.timer` rollback note, K3s filesystem event blocker, AWOOOI backup no-direct-offsite-sync contract, 110/188 Ansible source-of-truth, Gitea self-hosted readiness validation workflow, post-CD no-regression readbacks, stale-vs-active K8s failed Job classification, 110 runaway browser / CI load AIOps exporter + alert + gated remediation PlayBook, Telegram / AI event packet mapping, healthy heartbeat Telegram suppression, MOMO scheduler / current-month detector fix, 188 node-exporter restore helper, 188 DB/Redis exporter restore helper, 188 MinIO/Velero restore helper, 188 nginx-exporter restore helper, 110 Docker disk pressure cleanup boundary, MOMO Google Drive token userns readback, MOMO data freshness hard blocker, MOMO Pro false-noise health monitor source-of-truth, docker-health direct Telegram fallback cooldown, Bitan public-content same-fingerprint cooldown, notification-noise readback, MOMO source-file absence decision gate with scheduler stats / import_config / job 56 evidence, repo-side cold-start v1.42 source absence classifier, live-sync parity gate, MOMO import-boundary production deploy, MOMO Drive-auth fail-closed production deploy, 10:04 scheduler fail-closed live proof, 10:35 route / DB / backup refresh, 11:44 MOMO dedicated preflight blocked readback, 14:16 MOMO dedicated preflight recovery on V10.674 / job 57 / freshness 1, 14:41 wrapper warning split, 15:04 cold-start WARN-only classifier fix, 10:58 user-approved 110 orphan Chrome SIGTERM evidence, MacBook Pro Codex safe artifact sync readback, and 2026-06-25 live refresh with full cold-start GREEN are updated. 2026-06-24 23:15 read-only verify still shows repo cold-start hash `f60b81029969a527dc742ebc9558d2933f11fe24ec4f46f7a7bc6637759b7b05` differs from 110 live hash `10608873d406911a519afa96218abebc2b85ab6123bdf46b6e21eb269e554bb8`; live 110 script sync of the v1.42 classifier is not claimed until separately approved and recorded. |
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| P2 service / data truth | GREEN | 100% | Public route/TLS, API/Web route, MOMO health `V10.690`, MOMO main / CD `#904` monthly-sync failure boundary, MOMO main / CD `#910` Drive-auth fail-closed boundary, direct 18:23 wrapper public route smoke all expected 2xx/3xx, current-month parity `15383|15383|2026-06-01|2026-06-24|2026-06-01|2026-06-24`, backup exporters, schedules, K3s node readiness/storage conditions, VIP, and 110 / 188 runtime health are green. 18:23 preflight confirms app / scheduler / Telegram bot healthy, scheduler restart count `0`, token metadata aligned to scheduler UID, latest job `57` completed cleanly, and `DB_DAILY_FRESHNESS 1|2026-06-24`. |
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| P3 docs / automation contracts | DONE_WITH_POST_CD_DEPLOY_STORM_READBACK | 100% | Workplan, SOP v1.55, one-page post-start quick check wrapper + fallback runbook, BACKUP-STATUS, LOGBOOK, 120 console/fsck recovery, Gitea backup stale-dump hardening, reboot ledger/version-comparison SOP, escrow evidence audit, 188 nginx Ansible baseline, 110 cold-start detector script, startup judgment layers, GO/NO-GO tree, host recovery cards, explicit Plan B degraded-operation path, machine-readable `plan_b` baseline, readiness-audit Plan B guard, B0-B5 service levels, T+0/T+120 fallback timeline checks, host role / load-balancing assessment, CD `known_hosts` guardrail, `fwupd-refresh.timer` rollback note, K3s filesystem event blocker, AWOOI backup no-direct-offsite-sync contract, 110/188 Ansible source-of-truth, Gitea self-hosted readiness validation workflow, post-CD no-regression readbacks, stale-vs-active K8s failed Job classification, 110 runaway browser / CI load AIOps exporter + alert + gated remediation PlayBook, Telegram / AI event packet mapping, healthy heartbeat Telegram suppression, MOMO scheduler / current-month detector fix, 188 node-exporter restore helper, 188 DB/Redis exporter restore helper, 188 MinIO/Velero restore helper, 188 nginx-exporter restore helper, 110 Docker disk pressure cleanup boundary, MOMO Google Drive token userns readback, MOMO data freshness hard blocker, MOMO Pro false-noise health monitor source-of-truth, docker-health direct Telegram fallback cooldown, Bitan public-content same-fingerprint cooldown, notification-noise readback, MOMO source-file absence decision gate with scheduler stats / import_config / job 56 evidence, repo-side cold-start v1.42 source absence classifier, live-sync parity gate, MOMO import-boundary production deploy, MOMO Drive-auth fail-closed production deploy, 10:04 scheduler fail-closed live proof, 10:35 route / DB / backup refresh, 11:44 MOMO dedicated preflight blocked readback, 14:16 MOMO dedicated preflight recovery on V10.674 / job 57 / freshness 1, 14:41 wrapper warning split, 15:04 cold-start WARN-only classifier fix, 18:23 deploy-storm replacement readback after marker `2a9e816a`, 10:58 user-approved 110 orphan Chrome SIGTERM evidence, MacBook Pro Codex safe artifact sync readback, and 2026-06-25 live refresh with full cold-start GREEN are updated. 2026-06-24 23:15 read-only verify still shows repo cold-start hash `f60b81029969a527dc742ebc9558d2933f11fe24ec4f46f7a7bc6637759b7b05` differs from 110 live hash `10608873d406911a519afa96218abebc2b85ab6123bdf46b6e21eb269e554bb8`; live 110 script sync of the v1.42 classifier is not claimed until separately approved and recorded. |
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2026-06-25 15:04 supplemental wrapper readback supersedes the 14:41 wrapper wording: direct route smoke is 200 for AWOOOI API / IwoooS / MOMO health / Stock, and cold-start public route/TLS gate is green for all expected 2xx/3xx routes. Repo-side cold-start returns `PASS=89 WARN=0 BLOCKED=0`; `/backup/scripts/backup-status.sh --no-notify --no-refresh` reports 110 `13/13 fresh failed=0`, 188 `2/2 fresh failed=0`, `core_blockers=0`, `integrity_stale=0`, `offsite_fresh=1`, `rclone_gdrive_fresh=1`, `escrow_missing=5`; MOMO dedicated preflight returns `PASS=19 WARN=2 BLOCKED=0`; MOMO health is `V10.681`; 110 load is around `8.99 / 5.76 / 4.89`, with active Gitea Actions / CD `next build` / Playwright e2e smoke visible, not orphan Chrome. Wrapper result is `FULL_STACK_GREEN_DR_ESCROW_BLOCKED`, not `DEGRADED`, because service warnings are `0` and only DR boundary / evidence warnings remain.
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2026-06-25 18:23 post-CD wrapper readback supersedes the 15:04 wording: consecutive main pushes created a deploy storm where `d2caa4eb` CD `#3340` and `d52583d9` CD `#3342` were superseded by later commits. Latest production truth is deploy marker `2a9e816a chore(cd): deploy aa70835 [skip ci]`, Gitea CD for `aa70835` has produced deploy marker `2a9e816a`, ArgoCD `Synced / Healthy`, API/Web/Worker image tag `aa70835c7177475430479d8ab68621f59ebeb9b0`, direct route smoke 200 for AWOOI API / IwoooS / Governance / MOMO health / Stock, and wrapper `POST_START_QUICK_CHECK PASS=18 WARN=3 BLOCKED=0`. Repo-side cold-start returns `PASS=89 WARN=0 BLOCKED=0`; `/backup/scripts/backup-status.sh --no-notify --no-refresh` reports 110 `13/13 fresh failed=0`, 188 `2/2 fresh failed=0`, `core_blockers=0`, `integrity_stale=0`, `offsite_fresh=1`, `rclone_gdrive_fresh=1`, `escrow_missing=5`; MOMO dedicated preflight returns `PASS=19 WARN=2 BLOCKED=0`; MOMO health is `V10.690`; 110 load is around `15.78 / 11.19 / 9.02`, with StockPlatform `next build`, StockPlatform headless Chrome smoke, and platform services visible, not an AWOOI service blocker. Wrapper result is `FULL_STACK_GREEN_DR_ESCROW_BLOCKED`, not `DEGRADED`, because service warnings are `0` and only DR boundary / evidence warnings remain. Wazuh route readback is now `200 disabled_waiting_iwooos_wazuh_owner_gate`, but manager registry accepted remains `0`, so Wazuh is a security registry evidence blocker rather than a reboot service blocker.
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Full cold-start service readiness may now be declared GREEN for the latest verified evidence set. As of 2026-06-25 15:04, routes/hosts/K3s/backups/exporters/monitoring surfaces are available, AWOOOI API is healthy, MOMO service health is `V10.681`, and MOMO business data is fresh through `2026-06-24`. The live read-only cold-start scorecard is `PASS=89 WARN=0 BLOCKED=0`, and the post-start wrapper result is `FULL_STACK_GREEN_DR_ESCROW_BLOCKED`. Do not declare DR scorecard complete while credential escrow evidence remains blocked.
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Full cold-start service readiness may now be declared GREEN for the latest verified evidence set. As of 2026-06-25 18:23, routes/hosts/K3s/backups/exporters/monitoring surfaces are available, AWOOOI API is healthy, MOMO service health is `V10.690`, and MOMO business data is fresh through `2026-06-24`. The live read-only cold-start scorecard is `PASS=89 WARN=0 BLOCKED=0`, and the post-start wrapper result is `FULL_STACK_GREEN_DR_ESCROW_BLOCKED`. Do not declare DR scorecard complete while credential escrow evidence remains blocked, and do not declare Wazuh registry recovery until manager registry evidence is accepted.
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2026-06-13 01:26 refresh: full cold-start is again green for the current evidence set. AWOOOI API/Web workload balancing survived the next normal CD deploy: Gitea main `e4a349bc`, ArgoCD revision `e4a349bc`, images from `414413a5`, API/Web split across `mon` / `mon1`, and global `known_hosts` retained 120 / 188 after CD fix `80e6ec1a`. Do not declare DR complete while credential escrow is missing. `km-vectorize` remediation is `90%`: schedule/label fix is live, and the remaining gate is the next official 03:00 CronJob success readback.
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@@ -181,7 +181,7 @@ Next: <single next action>
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| P3-005 | DONE | 100 | Update cold-start SOP | SOP now includes start, shutdown, reboot, record, comparison, and 120 blocker handling. | Increment SOP version after each process change. | SOP has controlled power-operation sections and ledger template. |
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| P3-006 | DONE | 100 | Update backup status | Backup status now reflects current cron, rclone latest-only, failure-only alert posture, and escrow blocker. | Refresh after 120 backup rerun. | Backup status no longer claims noisy success Telegram notifications. |
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| P3-007 | DONE | 100 | Harden Gitea backup stale dump handling | 2026-06-05 manual Gitea backup failed because the container retained `/tmp/gitea-dump.zip` from the 02:00 failure. `scripts/backup/backup-gitea.sh` now renames stale container dump files to timestamped evidence before running a new dump, and the live 110 script is updated. | Watch the next 02:00 Gitea backup. | `bash -n` passes locally and on 110; manual Gitea backup completed after stale evidence rename. |
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| P3-008 | DONE | 100 | Continuously optimize host reboot SOP | SOP v1.52 adds one-page post-start quick check wrapper, fallback runbook, startup judgment layers, GO/NO-GO decision tree, freeze execution checklist, host boot detection, 110/188/120/121 recovery cards, explicit Plan B degraded-operation path, machine-readable `plan_b` baseline, readiness-audit Plan B guard, B0-B5 service levels, T+0/T+120 fallback timeline, K3s filesystem event blocker, stale-vs-active K8s failed Job classification, post-reboot / post-CD recovery anchors, AA/AS 判定, workload 分散判定, CD SSH trust guardrail, CronJob failure evidence retention rule, `fwupd-refresh.timer` rollback note, 110 runaway browser / CI load 分流 PlayBook, healthy-heartbeat suppression, 188 node-exporter restore, 188 DB/Redis exporter restore, 188 MinIO/Velero restore, 188 nginx-exporter restore, 110 Docker disk cleanup boundary, MOMO Google Drive token userns readback, MOMO data freshness hard blocker, post-reboot notification noise gates, MOMO source-file absence decision gate with scheduler stats / import_config / job 56 evidence, repo-side scorecard source-absence classifier, 110 live-sync parity gate, CD monitoring coverage target-down classification, MOMO dedicated token/source preflight, MOMO V10.674 / StartedAt / lifecycle / job 57 / freshness 1 recovery readback, and 2026-06-25 110 CPU orphan Chrome vs active CI 分流 evidence. | Use `scripts/reboot-recovery/post-start-quick-check.sh --no-color` for T+10 post-reboot triage, then use `docs/runbooks/REBOOT-POST-START-QUICK-CHECK.md` as manual fallback and SOP v1.52 for exceptions, Plan B, blocker-specific recovery, and historical comparison. Before any real reboot, rerun same-day live cold-start / backup / offsite / alert / escrow / runaway-process / notification-noise / MOMO preflight / monitoring coverage checks. If using the live 110 script, record its hash and do not assume repo-side v1.42 behavior until synced under approval and deploy parity passes. | SOP distinguishes `HOST_BOOTED`, `HOST_READY`, `SERVICE_READY`, `FULL_STACK_GREEN`, `K3S_CONTROL_PLANE_AA`, `WORKLOAD_BALANCED`, `B0_ABORTED_BEFORE_REBOOT`, `B1_HOST_RECOVERY_ONLY`, `B2_CORE_SERVICE_READY`, `B3_SERVICE_AVAILABLE_DEGRADED`, `B4_FULL_STACK_GREEN`, and `B5_DR_COMPLETE`; quick check wrapper has one command order and LOGBOOK summary; latest MOMO dedicated preflight returns `PASS=18 WARN=3 BLOCKED=0`; 110 CPU evidence records old orphan Chrome groups removed by approved SIGTERM while active CI load remains observation-only; repeated healthy/same-failure notification noise is controlled without hiding real alerts, and monitoring coverage target-down is routed through exporter restore before any product restart. |
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| P3-008 | DONE | 100 | Continuously optimize host reboot SOP | SOP v1.52 adds one-page post-start quick check wrapper, fallback runbook, startup judgment layers, GO/NO-GO decision tree, freeze execution checklist, host boot detection, 110/188/120/121 recovery cards, explicit Plan B degraded-operation path, machine-readable `plan_b` baseline, readiness-audit Plan B guard, B0-B5 service levels, T+0/T+120 fallback timeline, K3s filesystem event blocker, stale-vs-active K8s failed Job classification, post-reboot / post-CD recovery anchors, AA/AS 判定, workload 分散判定, CD SSH trust guardrail, CronJob failure evidence retention rule, `fwupd-refresh.timer` rollback note, 110 runaway browser / CI load 分流 PlayBook, healthy-heartbeat suppression, 188 node-exporter restore, 188 DB/Redis exporter restore, 188 MinIO/Velero restore, 188 nginx-exporter restore, 110 Docker disk cleanup boundary, MOMO Google Drive token userns readback, MOMO data freshness hard blocker, post-reboot notification noise gates, MOMO source-file absence decision gate with scheduler stats / import_config / job 56 evidence, repo-side scorecard source-absence classifier, 110 live-sync parity gate, CD monitoring coverage target-down classification, MOMO dedicated token/source preflight, MOMO V10.674 / StartedAt / lifecycle / job 57 / freshness 1 recovery readback, and 2026-06-25 110 CPU orphan Chrome vs active CI 分流 evidence. | Use `scripts/reboot-recovery/post-start-quick-check.sh --no-color` for T+10 post-reboot triage, then use `docs/runbooks/REBOOT-POST-START-QUICK-CHECK.md` as manual fallback and SOP v1.52 for exceptions, Plan B, blocker-specific recovery, and historical comparison. Before any real reboot, rerun same-day live cold-start / backup / offsite / alert / escrow / runaway-process / notification-noise / MOMO preflight / monitoring coverage checks. If using the live 110 script, record its hash and do not assume repo-side v1.42 behavior until synced under approval and deploy parity passes. | SOP distinguishes `HOST_BOOTED`, `HOST_READY`, `SERVICE_READY`, `FULL_STACK_GREEN`, `K3S_CONTROL_PLANE_AA`, `WORKLOAD_BALANCED`, `B0_ABORTED_BEFORE_REBOOT`, `B1_HOST_RECOVERY_ONLY`, `B2_CORE_SERVICE_READY`, `B3_SERVICE_AVAILABLE_DEGRADED`, `B4_FULL_STACK_GREEN`, and `B5_DR_COMPLETE`; quick check wrapper has one command order and LOGBOOK summary; latest MOMO dedicated preflight returns `PASS=19 WARN=2 BLOCKED=0`; 110 CPU evidence records old orphan Chrome groups removed by approved SIGTERM while active CI load remains observation-only; repeated healthy/same-failure notification noise is controlled without hiding real alerts, and monitoring coverage target-down is routed through exporter restore before any product restart. |
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| P3-009 | DONE | 100 | Assess 120/121 AA/AS role and host load balancing | 2026-06-12 15:19 live check confirms 120 and 121 are both `Ready control-plane`, `k3s active`, `k3s-agent inactive`, with no taints; however most AWOOOI / ArgoCD / Velero workload remains on 121 after 120 fsck recovery. New assessment defines control-plane AA vs workload AA, migration candidates from 110/188, and stateful migration blockers. | After P0 backup/offsite/cold-start green, implement topology spread for AWOOOI API/Web before moving additional services. | `docs/runbooks/HOST-ROLE-LOAD-BALANCING-ASSESSMENT.md` exists; SOP v1.6 links AA/AS and load-balancing checks; migration implementation remains explicitly `0%`. |
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| P3-010 | DONE | 100 | Update workload balancing docs with 2026-06-13 live truth | Host role assessment, workplan, SOP, backup status, and LOGBOOK are refreshed with current cold-start, backup, 188 certbot degraded, ArgoCD `km-vectorize` degraded, Gitea main `acaae999`, ArgoCD sync, and final pod placement evidence. | Keep updating this file after the next reboot or deploy. | Docs separate service-green status from DR escrow, workload rollout, and non-service governance debt. |
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| P3-011 | DONE | 100 | Record `km-vectorize` remediation status | LOGBOOK, this workplan, and SOP now state the schedule/label fix, ArgoCD sync evidence, the invalid manual Job boundary, and the 90% waiting-for-next-schedule gate. | After next 03:00 run, update this row and the top verdict with `lastSuccessfulTime` / ArgoCD health evidence. | No document claims ArgoCD green before official CronJob success evidence exists. |
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