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chore(sre): reconcile host ansible readiness

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2026-07-19 01:31:24 +08:00
parent fa3ffd01f9
commit b4b273fb51
2 changed files with 27 additions and 10 deletions
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23
docs/operations/sre-k3s-controlled-automation-work-items.snapshot.json
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@@ -486,23 +486,34 @@
"title": "Host/systemd 專屬 Ansible executor inventory",
"owner_lane": "HostAutomation",
"risk": "high",
"status": "in_progress",
"status": "source_implemented_runtime_pending",
"dependencies": [
"AIA-SRE-004"
],
"source_refs": [
"infra/ansible/inventory/hosts.yml",
"apps/api/src/services/awooop_ansible_audit_service.py"
"infra/ansible/playbooks/111-ollama-fallback.yml",
"apps/api/src/services/awooop_ansible_audit_service.py",
"apps/api/src/services/awooop_ansible_check_mode_service.py",
"apps/api/src/services/host_ansible_controlled_executor.py",
"apps/api/src/services/awooop_ansible_post_verifier.py",
"apps/api/src/services/awooop_ansible_learning_writeback.py"
],
"executor": "host_ansible_executor",
"verifier": "host_runtime_independent_verifier",
"rollback": "catalog-specific compensating action",
"exit_condition": "every host action has one exact inventory host, runtime manager identity, check mode, bounded apply and postcondition; host111 uses its LaunchAgent catalog and is verified locally plus from host120/host121",
"confirmed_truth": [
"all 13 auto-apply and all 16 check-mode catalogs are registered with independent postconditions; the only no-check catalog is explicit break-glass restore-password-auth",
"Host111 Ollama uses one exact LaunchAgent catalog with host111 plus host120/host121 verifier origins and no Host110 fallback",
"check-mode and bounded apply are separate receipts, and executor return code alone cannot satisfy the post-verifier",
"inventory transport uses fixed strict host identities and does not permit accept-new host-key behavior"
],
"runtime_gaps": [
"host111 LaunchAgent catalog and sensor are source candidates without production apply receipt",
"host120 and host121 independent origin probes have no same-run production verifier receipt"
],
"next_action": "close broad catalogs, then check/apply the exact host111 LaunchAgent playbook and verify local, host120 and host121 readbacks plus the canonical sensor rule"
"next_action": "deploy one exact source revision through the authorized Agent99/Ansible release lane, then check/apply the Host111 LaunchAgent catalog and independently read back host111 plus host120/host121 and the canonical sensor; retain no-write or rollback terminal on any mismatch"
},
{
"id": "AIA-SRE-009",
@@ -861,11 +872,11 @@
"P1": 2
},
"by_status": {
"source_implemented_runtime_pending": 12,
"in_progress": 2,
"source_implemented_runtime_pending": 13,
"in_progress": 1,
"planned": 4
},
"source_implemented_items": 12,
"source_implemented_items": 13,
"runtime_closed_items": 0,
"program_completion_percent": 0,
"asset_coverage_status": "partial",