The status file and the README both still said Phase 4 was not shipped
because the environment had lost Docker and database access partway
through, and that only the audit-logging guarantees had been confirmed
against a live database. That stopped being true some time ago.
phase-4-runbook.md records the opposite in detail: Docker access came
back, a real docker-compose stack ran with real ClickHouse and Postgres
and two provisioned tenants, a local kind cluster ran the Helm chart end
to end, and both SSO protocols were verified against a real Auth0 tenant
with full browser round trips. Eight real bugs came out of that, six from
compose and two from the chart's first real install -- none of them
findable without the infrastructure.
PROJECT-SPEC.md sends readers to status.md and tells them to read it
before assuming a capability works end to end, so the one file that is
meant to be authoritative was the one understating the project by the
widest margin.
Correcting it matters more now than it would have last week, because the
evidence cannot be regenerated: proto.cairnobs.org and the VPS under it
were retired on 2026-09-04, taking the mTLS CA, the server certificate
and six enrolled agents with them. The runbooks are what is left.
Three gaps are now stated rather than implied:
The prototype is gone, so none of this can be re-run today without
building one. The DNS was kept for that; the certificates deliberately
were not.
demo.cairnobs.org is live and is not evidence for Phase 4. It runs
COMPOSE_PROFILES=single-tenant, so it exercises the OSS path and says
nothing about RBAC, tenant isolation or per-tenant ClickHouse. A healthy
demo proving multi-tenancy is exactly the wrong inference to leave
available.
SSO has been tried against one IdP and one local kind cluster, not two
IdPs and not a production-grade cluster.
The Terraform entry now names its cause instead of pointing at another
file: alerting exposes no PUT for rules or targets, and neither
rulestore.Store nor notifystore.Store has an Update method to wire one
to, so Terraform destroys and recreates -- which resets alert_state and
delivery-log continuity.
jcoffey-dev
5742901fc5