ced4568
74033b4cb8
Phase 9.5: reconfirmed no canonical commit exists (broader content search across full history — still zero hits outside this session's own commits); Chase confirmed the real document lives on PC #2, unpushed. Not duplicated here per Chase's explicit instruction — he owns bringing it to canonical Gitea. Infisical: Phase 10's 'project does not exist' finding was incomplete, not wrong about what it checked — a proper org-scoped API enumeration (8 projects) still shows no RootNode Academy project visible to the claude-code-migration machine identity, even though Chase confirms it exists. Root cause narrowed to a missing per-project access grant (Infisical scopes identity visibility per-project, separate from org membership) rather than the project not existing. Corrected docs/SECRETS_AND_INFISICAL.md and docs/PHASE10_CANONICAL_STATE_AUDIT.md accordingly, with the exact one-step fix (grant the identity access via Project Settings -> Access) and the identity id needed to do it. No duplicate project was created. Website pricing: a read-only fetch of rootnodeacademy.com found stale founding-price RANGES that don't match the exact fixed V1 prices Chase gave directly this phase; Chase confirmed the fixed prices in this repo's docs are correct and current. Noted as a real discrepancy for his own awareness, not something this repo's scope covers fixing. Updated the Phase 10 launch matrix with a Category column (TECHNICAL READY / OWNER DECISION REQUIRED / EXTERNAL BLOCKER / HARDWARE BLOCKER) distinguishing who needs to act on each remaining gate. No application code changed — audit/documentation reconciliation only.
191 lines
12 KiB
Markdown
191 lines
12 KiB
Markdown
# Phase 10 — Canonical State Audit
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Gate 1. Performed before any Phase 10 production/launch work, per Phase 10's own explicit
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requirement — Chase has been developing from two workstations, so nothing downstream was
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started until canonical state was actually verified, not assumed.
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## Baseline
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- Starting SHA (as reported at the end of Phase 9.1): `a4c00580...` (full:
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`a4c0058f8c3d9612f1d30508626fa5be00431fa7`).
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- This workstation's `HEAD` and `origin/main`, confirmed via `git fetch --all --prune`, are
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**both exactly `a4c0058f8c3d9612f1d30508626fa5be00431fa7`** — this workstation is fully
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up to date with canonical Gitea, and canonical Gitea has not moved since Phase 9.1 ended.
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## 1.1 Current workstation state
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- Branch: `main`. Working tree: clean (`git status --short` — no output).
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- `git remote -v`: `origin` → `gitea:ced4568/rootnode-academy.git` (fetch + push) — canonical,
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no GitHub `kubekosh` remote configured in this clone at all.
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- `git branch -vv`: `* main a4c0058 [origin/main]` — tracking correctly, no divergence.
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- No stashes, no dangling work, no uncommitted changes.
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## 1.2 Remote audit
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`git ls-remote --heads --tags origin` shows exactly one branch (`main`, at `a4c0058`) and four
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tags (`v0.4.1-preprod`, `v0.5.0-student-auth`, `v0.5.3-enrollment-comms`, `v0.6.0-root-v1`) — no
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other branches, no unexpected experimental branches, no stale branches to reconcile.
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`git log --all --oneline` and `git log --oneline` both return exactly **184** commits — every
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commit reachable in this repository is reachable from `main`. **There is no orphaned or
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unmerged work sitting in Gitea outside `main`.**
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## 1.3 Second-PC reconciliation
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This execution environment has no access to Chase's other workstation. Gitea's own state (§1.2)
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proves there is no SECOND branch or unpushed-but-fetchable ref waiting anywhere on the remote —
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if work exists only on the other PC, it is **local and unpushed there**, not merely unmerged
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here. This is not automatically resolvable from this side.
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**Exact commands for Chase to run on PC #2** to prove no local-only RootNode work is stranded:
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```bash
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cd ~/Dev/Gitea/ced4568/rootnode-academy # or wherever the clone lives on that machine
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git status # must show "nothing to commit, working tree clean"
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git branch -vv # every branch should show [origin/main] with no
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# "ahead" count, or should not exist at all
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git fetch origin
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git log origin/main..HEAD --oneline # MUST be empty — any output here is unpushed work
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git stash list # should be empty, or each entry reviewed manually
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```
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If `git log origin/main..HEAD --oneline` on PC #2 produces ANY output, that is real, unpushed
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work — it must be reviewed and pushed (or explicitly discarded by Chase's own decision) before
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being considered part of canonical state. **This audit cannot rule that out from here — it can
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only confirm Gitea itself has no evidence of it.**
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## 1.4 Expected milestone audit
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Every phase SHA Phase 10's own authorization listed (Phase 2A through Phase 9.1 final) was
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verified present in canonical history, in full agreement with the commit message labels:
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| Phase | SHA (verified) | Commit subject |
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|---|---|---|
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| 2A | `42dfb1c` | docs(phase2a): document gateway and student launch architecture |
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| 2B | `08ff531` | docs(phase2b): document admin and platform-data architecture |
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| 3A | `4069292` | docs(phase3a): document production identity architecture |
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| 3B | `45a147a` | docs(phase3b): document the learning and assessment engine |
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| 4 | `bf1e1b5` | docs(phase4): production infrastructure documentation + runbooks |
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| 4.1 | `5bc0743` | docs(phase4.1): pre-production hardening documentation |
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| 5A | `896c230` | docs(phase5a): student identity and remote classroom documentation |
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| 5B | `1c08a30` | docs(phase5b): self-paced enrollment documentation + website integration contract |
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| 5C | `777efd1` | docs(phase5c): enrollment communications documentation + Google Workspace runbook |
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| 6A | `fd38d06` | docs(phase6a): document RootNode course foundation |
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| 6B | `2db1368` | docs(phase6b): document curriculum expansion |
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| 6C | `bd0a10f` | docs(phase6c): pilot readiness standard, pilot curriculum manifest, ROOT 11 scope |
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| 6D | `b6516a7` | docs(phase6d): document the ROOT Foundations milestone |
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| 6E | `87ad125` | docs(phase6e): document the ROOT Foundations Completion milestone |
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| 6F | `d066410` | docs(phase6f): document ROOT_ V1 pilot readiness (tag `v0.6.0-root-v1`) |
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| 7 | `df5e39f` | docs(phase7): document the business/product architecture foundation |
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| 8 | `788fb19` | docs(phase8): document enrollment operations |
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| 9 | `80a5f6e` | docs(phase9): document commerce integration and Winter Break launch readiness |
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| 9.1 (prep) | `77fd186` | docs(stripe): document Phase 9.1 blocked status and live-mode readiness checklist |
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| 9.1 (final) | `a4c0058` | docs(stripe): document real Stripe TEST-mode validation results |
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**Phase 9.5 — NOT FOUND, reconfirmed in Phase 10.1.** No commit, branch, or tag matching "Phase
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9.5" or a founder-pricing document exists anywhere in this repository's reachable history
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(`git log --all` contains no such commit, searched again in Phase 10.1 with a broader content
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search for "FOUNDER APPROVED"/"LOCKED FOR V1"/"Founding Cohort"/`39900` — every hit traces to
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this session's own Phase 9.1/10 commits, never a separate Phase 9.5 one), and no
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`docs/ROOTNODE_PRICING_AND_OFFERS_V1.md` file exists at any point in history. **Phase 10.1
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confirmed directly with Chase**: the real Phase 9.5 pricing document already exists — on PC #2,
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not yet brought to canonical Gitea. Per Chase's explicit instruction this phase, no duplicate
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was written here; Chase will bring the real document to canonical Gitea himself. §1.3's commands
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below are how to confirm/complete that from PC #2. **The founder-approved Winter Break pricing
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itself ($399 launch / $449 standard, 39900/44900 cents, "Founding Cohort," paid in full, no
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deposit) was given directly by Chase in conversation and used for Phase 9.1's real Stripe
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validation — it did not require a committed document to act on.**
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**Website pricing is stale, confirmed with Chase.** A read-only fetch of `rootnodeacademy.com`
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during Phase 10.1 found founding-price RANGES (INIT_ $200–250, COMPILE_ $300–360, ROOT_
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$550–650, CAMPS_ $250–350 — no specific "Winter Break Camp" named, no ROOT_ tier breakdown) that
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do not match the exact fixed V1 prices Chase gave directly this phase. Chase confirmed the exact
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fixed prices are the correct, current figures — **the live website has not yet been updated to
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the real V1 pricing matrix.** This is the separate, not-RootNode-owned website repo; updating it
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is outside this repo's scope, noted here only as a real discrepancy for Chase's own awareness.
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## 1.5 File/artifact audit
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Searched all tracked files for secret-shaped filenames (`.env*`, `.local`, `credential`,
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`secret`, `.key`, `.pem`, `.p12`, service-account JSON). Every match is a legitimate
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template/placeholder or educational-content reference, never a real runtime secret:
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- Course content (`content/root/root-07-.../m02-configuration-and-secrets/`) — teaching material
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about Kubernetes Secrets, no real secret data.
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- `infra/ansible/roles/*/templates/*.env.j2` — Ansible Jinja2 templates referencing
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`{{ vault_* }}` variables (values live in an Ansible Vault-encrypted file, never plaintext in
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git).
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- `infra/environments/{production,staging}/*.env.template` — checked-in templates with explicit
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`__REPLACE_WITH_...__`/`__REPLACE_openssl_rand_hex_32__` placeholders, never real values.
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- `platform/provisioner/.env.example`, migration `017_student_credentials.sql` (schema, not
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data), `scenarios/data/*secret*.json` (fake Kubernetes lab-scenario fixtures).
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`.gitignore` correctly excludes `.env` (blanket pattern) — confirmed via `git status
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--porcelain --ignored`: `platform/.env` and `platform/provisioner/.env` (both containing real
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local secrets) are ignored, never tracked.
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## 1.6 Secret history audit
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Searched the **entire** git history (`git log --all -p`, pickaxe search `-S`) for:
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`sk_test_`, `sk_live_`, `whsec_`, `BEGIN PRIVATE KEY`, `BEGIN RSA PRIVATE KEY`, `"private_key"`,
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and a broad regex for any `sk_test_`/`sk_live_`/`whsec_`-prefixed string of realistic secret
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length (20+ trailing characters).
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**Result: clean. No real secret value has ever been committed.** Every `sk_test_`/`sk_live_`/
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`whsec_` hit is a code guard-clause literal (e.g. `.startsWith('sk_test_')`) or documentation
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prose referencing the prefix pattern, from this session's own Phase 9.1 commits — never a full
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key. The one `"private_key"` hit (`b38c46a`, Phase 5C) is a code comment showing an EXAMPLE
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env-var invocation with a `"..."` placeholder, not a real value. No `BEGIN PRIVATE KEY`/`BEGIN
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RSA PRIVATE KEY` header appears anywhere in history. **No credential rotation is required.**
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## 1.7 Current runtime secret state (this workstation)
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`platform/.env` (gitignored, never committed) holds real local-dev values for
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`PROVISIONER_SHARED_SECRET`, `INTEGRATION_SHARED_SECRET`, `GOOGLE_SERVICE_ACCOUNT_JSON`,
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`EMAIL_FROM_ADDRESS`, `GOOGLE_DELEGATED_USER` — all pre-existing from earlier phases. Its
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`PAYMENT_PROVIDER`/`STRIPE_SECRET_KEY`/`STRIPE_WEBHOOK_SECRET` lines are present but **blank**,
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per this repo's own "set only for a deliberate session, unset again after" convention (matching
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`EMAIL_PROVIDER`'s established pattern) — confirmed after Phase 9.1's real-Stripe validation
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session ended. See `docs/SECRETS_AND_INFISICAL.md` for the full inventory and centralization
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status.
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## Discrepancies found
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1. **"Phase 9.5" has no canonical commit** — see §1.4, reconfirmed in Phase 10.1. Not a blocker
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(the pricing decision was usable directly), and Chase confirmed the real document exists on
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PC #2 — it just hasn't reached canonical Gitea yet. Not invented/duplicated here.
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2. **Chase's Phase 10.1 authorization states RootNode Academy "ALREADY EXISTS" as an Infisical
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project** on `infisical.cedshomelab.com`. Re-investigated in Phase 10.1 with a proper
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org-scoped API enumeration (`GET /api/v2/organizations/{orgId}/workspaces`, not just the
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CLI's interactive picker, which turned out to be incomplete — it showed 6 projects in Phase
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10, the API shows 8 for the same identity). **Still no project named "RootNode Academy" (or
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similar) is visible to this machine identity** even with the more complete method — the
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full, real list is: Core Infrastructure, Kubernetes, Media Platform, Monitoring, Network
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Service, Privileged Access Manager, Storage, Synthos Systems. **Root cause is now narrowed,
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not fully resolved**: this machine identity's own project list only shows projects it has
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been explicitly granted access to (standard Infisical per-project ACL, separate from org
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membership) — so the most likely explanation is that "RootNode Academy" exists but this
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identity was never added to it, not that it doesn't exist. This cannot be distinguished from
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here without either org-owner-level API access or the web dashboard, neither available to
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this session. **No duplicate project was created.** See `docs/SECRETS_AND_INFISICAL.md` for
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the exact one-line fix (grant the `claude-code-migration` identity access to the existing
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project via its Project Settings → Access page).
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3. **No dedicated production server/Proxmox VM has been provisioned** — `infra/terraform/` has
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no `terraform.tfvars` (only `.example`) and no state file; `infra/ansible/group_vars/
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production.yml` still holds literal placeholders (`__PLATFORM_VM_IP__`,
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`__LAB_HOST_VM_IP__`, `__PROXMOX_HOST_MGMT_CIDR__`). See `docs/
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PHASE10_PRODUCTION_DEPLOYMENT.md`.
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## Remediation performed
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None required at the git/history level (nothing was broken). Documentation created/updated to
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record all of the above (this document, plus `docs/SECRETS_AND_INFISICAL.md` and `docs/
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PHASE10_PRODUCTION_DEPLOYMENT.md`).
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## Conclusion
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**Canonical Gitea state is internally consistent, fully verified against every claimed
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milestone, and free of any committed secret.** The only open item from this gate is Chase
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running the PC #2 commands in §1.3 to positively rule out stranded local work there — Gitea's
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own history gives no reason to believe any exists, but this audit cannot see that machine
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directly.
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