docs(vault): record destructive cleanup evidence #627

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pdurlej merged 1 commit from codex/m04-vault-destructive-cleanup-evidence into main 2026-05-30 08:39:36 +02:00
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Summary

Records the completed M04-E Vault destructive cleanup evidence after the approved runtime cleanup.

What changed

  • Adds state/reports/m04-vault-destructive-cleanup-2026-05-30.md.
  • Records the sanitized pre-cleanup gates, exact approved deletion scope, SSH CA trust change, and post-cleanup smoke.
  • Notes historical broad-grep Vault references that were intentionally left for low-priority M10 host cleanup.

Runtime result

  • Vault container removed.
  • Vault data/log volumes removed.
  • Vault images removed.
  • Approved legacy Vault env/config/script paths removed.
  • Old Vault SSH CA removed from trusted user CA file.
  • Local safe-session CA retained.
  • safe-session API/web and Uptime Kuma remained healthy.
  • Post-cleanup API signing and SSH cert login worked.
  • Secret-like log matches: 0.
  • Vault reconnect-like log matches: 0.

Validation

  • PYTHONPATH=control-plane uv run --project control-plane python -m platformctl.cli validate all --json passed.
  • Forgejo issue #64 was updated with sanitized evidence: #64 (comment)

Non-goals

  • No new runtime change in this PR.
  • No issue/comment writer.
  • No dependency writer.
  • No auto-merge implementation.
  • No deletion beyond the already-executed operator-approved M04-E runtime scope.
## Summary Records the completed M04-E Vault destructive cleanup evidence after the approved runtime cleanup. ## What changed - Adds `state/reports/m04-vault-destructive-cleanup-2026-05-30.md`. - Records the sanitized pre-cleanup gates, exact approved deletion scope, SSH CA trust change, and post-cleanup smoke. - Notes historical broad-grep Vault references that were intentionally left for low-priority M10 host cleanup. ## Runtime result - Vault container removed. - Vault data/log volumes removed. - Vault images removed. - Approved legacy Vault env/config/script paths removed. - Old Vault SSH CA removed from trusted user CA file. - Local safe-session CA retained. - safe-session API/web and Uptime Kuma remained healthy. - Post-cleanup API signing and SSH cert login worked. - Secret-like log matches: 0. - Vault reconnect-like log matches: 0. ## Validation - `PYTHONPATH=control-plane uv run --project control-plane python -m platformctl.cli validate all --json` passed. - Forgejo issue #64 was updated with sanitized evidence: https://git.pdurlej.com/pdurlej/platform/issues/64#issuecomment-13165 ## Non-goals - No new runtime change in this PR. - No issue/comment writer. - No dependency writer. - No auto-merge implementation. - No deletion beyond the already-executed operator-approved M04-E runtime scope.
docs(vault): record destructive cleanup evidence
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0ba6553de3
pdurlej deleted branch codex/m04-vault-destructive-cleanup-evidence 2026-05-30 08:39:36 +02:00
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Patchwarden PR sanity

  • Status: eligible_sanity_clean
  • PR: 627
  • Commit: 0ba6553de3332800f716cfb5e8a7ca91abddca8b
  • Security-sensitive label: missing
  • Authority: advisory model review plus deterministic blockers only
  • 3+3 canary: still alive; this does not replace it

Deterministic findings

No deterministic findings.

Model reviewers

global-glm / glm-5.1:cloud

  • Status: ok
  • Verdict: OK
  • Findings: none

global-deepseek / deepseek-v4-pro:cloud

  • Status: ok
  • Verdict: OK
  • Findings: none

redteam / kimi-k2.6:cloud

  • Status: ok
  • Verdict: OK
  • Findings: none

Policy notes

  • GLM 5.1 + DeepSeek V4 Pro are the operator-required model mix for this bot.
  • Optional red-team model is enabled only when PLATFORMCTL_PR_SANITY_REDTEAM_MODEL is configured.
  • Auto-merge is not enabled here.
<!-- patchwarden-pr-sanity:pdurlej/platform:PR-627 --> # Patchwarden PR sanity - Status: `eligible_sanity_clean` - PR: `627` - Commit: `0ba6553de3332800f716cfb5e8a7ca91abddca8b` - Security-sensitive label: `missing` - Authority: advisory model review plus deterministic blockers only - 3+3 canary: still alive; this does not replace it ## Deterministic findings No deterministic findings. ## Model reviewers ### `global-glm` / `glm-5.1:cloud` - Status: `ok` - Verdict: `OK` - Findings: none ### `global-deepseek` / `deepseek-v4-pro:cloud` - Status: `ok` - Verdict: `OK` - Findings: none ### `redteam` / `kimi-k2.6:cloud` - Status: `ok` - Verdict: `OK` - Findings: none ## Policy notes - GLM 5.1 + DeepSeek V4 Pro are the operator-required model mix for this bot. - Optional red-team model is enabled only when `PLATFORMCTL_PR_SANITY_REDTEAM_MODEL` is configured. - Auto-merge is not enabled here.
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