oikos/plans/2026-07-08-plan-implementation-audit.md

# 2026-07-08 — Plan vs implementation cross-reference

**Status:** Planned

## Goal

Snapshot each active plan against the actual codebase on disk. No action taken
— this is the map from which the next round of work is drawn.

---

## 1. Consolidate Oikos on mac-mini (2026-07-06)

**Plan status:** In Progress (Phases 1-6 implemented, pending cutover)

**Reality check:**

| Claim | Reality |
|-------|---------|
| Single binary, role subcommands | True — `cmd/oikos/main.go` handles `api\|scheduler\|notifier\|all\|migrate\|seed\|export\|secret\|version` |
| OpenAPI-first | True — 1,884-line `api/openapi.yaml`, oapi-codegen + chi, generated server stubs |
| DB as source of truth | True — seeds → DB → API round-trip works, 13 forward-only migrations |
| MCP server (official SDK) | True — `modelcontextprotocol/go-sdk`, Streamable HTTP, 21 tools registered |
| Docker stack on mac-mini | True — `docker-compose.yml` with 9 services across 3 profiles, distroless images |
| Go domain layer + sentinel errors | True — `internal/domain/` with entity/signal/execution/pattern/skill/approval/check types |
| SQLC + repositories | True — 4 query files in `internal/db/queries/`, generated into `sqlcgen/` |
| SSE event stream | True — `internal/httpapi/sse.go` |
| Matrix approval webhook loop | **DONE.** Migration 013 added `matrix_event_id` + `alert_sent_at`. Notifier polls reactions via `/relations/{id}/m.annotation`. ✅/❌ reactions trigger DecideApproval API call. Token verification in DecideApproval endpoint. |
| Phase 6 deploy + cutover complete | **Partially.** 5 items still pending: Infisical bootstrap, watchdog test, rollback drill, rollback verify, apps/105 cleanup |

**Score: 85%**

**Blockers:**
- 5 cutover cleanup items outstanding
- Infisical bootstrap never executed (SOPS still primary)
- Rollback drill never rehearsed
- Watchdog end-to-end test never run
- apps/105 webhooks not removed, LXC not archived

---

## 2. Oikos Prometheus LXC (2026-07-05)

**Plan status:** Planned

**Reality check:**

| Claim | Reality |
|-------|---------|
| No LXC exists | True |
| "Extend oikos/scheduler.py" probes | **Stale.** `oikos/scheduler.py` was deleted. Plan references dead Python. |
| "bin/homelab" CLI for provisioning | **Stale.** `bin/homelab` directory deleted. Go binary handles operations. |
| Undocumented LXC 131 | **Unchanged.** Never investigated. |

**Score: 0%**

**Blockers:**
- Plan needs rewrite to reference Go scheduler (`internal/scheduler/`) and `check_defs` table
- LXC 131 mystery unresolved — may collide with Prometheus VMID

---

## 3. Client Lifecycle in Go (2026-07-07)

**Plan status:** Planned

**Reality check:**

| Phase | Status |
|-------|--------|
| Phase 1: enrollment API (`POST /api/v1/clients/enroll`, activate/deprecate/destroy/fail) | **Not implemented.** Not in `api/openapi.yaml` handlers. |
| Phase 1: `GET /api/v1/clients/{slug}/secrets` | **Not implemented.** |
| Phase 1: `GET /api/v1/clients/{slug}/context` (agent file deltas) | **Not implemented.** |
| Phase 2: `POST /api/v1/entities/provision` | **Not implemented.** |
| Phase 2: actuator `ProvisionLXC` / `ProvisionVM` methods | **Not implemented.** `request_execution` has basic restart/systemctl/pct_exec but no full provisioning. |
| Phase 3: MCP tools `whoami`, `explain`, `preflight`, `get_change_history`, `get_state_snapshot`, `list_my_secrets` | **DONE.** All 6 registered in `internal/mcp/server.go:566-687` |
| Phase 4: thin client `bootstrap.sh` rewrite | **Not implemented.** bootstrap.sh likely still references dead Python endpoints. |
| Phase 4: `tools/context-poller.sh` | **Not implemented.** |
| Phase 5: transition check enforcement | **Not implemented.** `internal/ontology/validate.go` exists but lifecycle transition checks aren't wired. |
| `migrations/012_client_enrollment.up.sql` | **DONE.** Exists with provisioning_steps tracking table. |

**Score: ~30%**

**Blockers:**
- API endpoints for enrollment + lifecycle are the critical path
- bootstrap.sh rewrite + context poller blocked on API
- Provisioning actuator methods blocked on API gating

---

## 4. Comprehensive Audit & Next Steps (2026-07-07)

**Plan status:** Planned

**Reality check:**

| Audit item | Status |
|-----------|--------|
| Remove 9 superseded `oikos/*.py` files | **DONE.** All deleted. Only `gen-topology.py` + `gen_topology_lib.py` remain. |
| `bin/homelab` audit/removal | **DONE.** `bin/` directory doesn't exist. |
| `oikos/cards/` (45 files) audit/removal | **DONE.** Directory deleted. |
| `.hermes/plans/` (7 files) → `plans/done/` | **NOT DONE.** `.hermes/plans/` directory missing from disk entirely. 7 executed plans never migrated. |
| TRMNL plan marked done in index | **NOT DONE.** Still listed in Active table. |
| Create wiki pages for seanime (133), romm (134) | **Unknown.** Not checked. |
| Update strong.md + hubris.md guest lists | **Unknown.** Not checked. |
| Regenerate topology.md | **Unknown.** Not checked. |
| Prometheus plan — update Python → Go references | **NOT DONE.** |
| Infisical bootstrap | **NOT DONE.** |
| Watchdog tested | **NOT DONE.** |
| Rollback drill | **NOT DONE.** |
| apps/105 cleanup | **NOT DONE.** |
| ADR-0011 (Go rewrite completion) | **Unknown.** |
| Traefik reference audit | **NOT DONE.** |

**Score: ~40%**

**Blockers:**
- Hermes plans are gone from disk — can't migrate without recovering from git history
- 4 operator decisions still outstanding: Infisical now/later, secrets-issuance port/kill, apps/105 archive/destroy, oikos/cards keep/drop

---

## 5. DB as Source of Truth (2026-07-07)

**Plan status:** Proposed

**Reality check:**

| Phase | Status |
|-------|--------|
| Phase 1: `seeds/knowledge.yaml` seed format | **DONE.** Exists, ingested via `oikos seed`, export round-trips. |
| Phase 1: `content_hash` column (migration 010) | **DONE.** |
| Phase 1: FTS index (migration 011) | **DONE.** |
| Phase 1: Knowledge ingestion logic (`internal/knowledge/seed.go`) | **DONE.** |
| Phase 2: convert wiki → seeds, archive originals | **NOT DONE.** `knowledge/wiki/` still exists with original .md files. |
| Phase 3: `search_knowledge` with PostgreSQL FTS | **Partially.** MCP tool exists but uses ILIKE, not `tsvector`/`ts_rank`. |
| Phase 3: `get_entity_knowledge` | **Not implemented.** |
| Phase 3: `GET /api/v1/knowledge/search` (HTTP) | **Partially stubbed.** `internal/httpapi/knowledge.go` exists but not full FTS. |
| Phase 3: `POST /api/v1/knowledge/{uuid}` (agent registration) | **Not implemented.** |
| Phase 4: agent conventions for knowledge cycle | **NOT DONE.** |

**Score: ~60%**

**Blockers:**
- Wiki archives never moved (the conversion script was never written)
- FTS upgrade from ILIKE to tsvector pending
- `get_entity_knowledge` tool missing from MCP
- Knowledge mutation endpoints (agent registration) missing

---

## 6. MCP Tool Completion / bin/homelab Migration (2026-07-07)

**Plan status:** Done (2026-07-08)

**Reality check:**

| Phase | Status |
|-------|--------|
| `tail_log` — journalctl via SSH | **DONE.** `internal/mcp/server.go:466-488` |
| `get_service_status` — systemctl is-active/enabled | **DONE.** `internal/mcp/server.go:489-509` |
| `ping_service` — HTTP reachability from entity_status | **DONE.** `internal/mcp/server.go:438-465` |
| `list_lxcs` — all LXCs with ID/host/IP/state | **DONE.** `internal/mcp/server.go:425-437` |
| `get_lxc_state` — pct status from Proxmox | **DONE.** `internal/mcp/server.go:511-562` |
| `request_execution` routing: restart | **DONE.** Immediate execute via SSH. |
| `request_execution` routing: systemctl (reload/restart) | **DONE.** Immediate; enable/disable gated as config_mutation. |
| `request_execution` routing: pct_exec | **DONE.** Resolves Proxmox host via relationships. |
| `request_execution` routing: apt_upgrade (audit/upgrade) | **DONE.** Audit immediate; upgrade gated as config_mutation. |
| `get_execution_status` | **DONE.** `internal/mcp/server.go:339-365` |
| Matrix approval escalation | **DONE.** Notifier sends Matrix messages with approval tokens. Stores `matrix_event_id`. Polls for ✅/❌ reactions via `/relations/{id}/m.annotation`. Calls DecideApproval internally on reaction detection. Token verification in DecideApproval endpoint. |
| Delete `bin/homelab` | **DONE.** Directory gone. |
| Delete `bin/oikos` | **DONE.** Directory gone. |
| Update AGENTS.md | **DONE.** Full 21-tool surface documented. Stale `homelab` CLI references removed. |

**End-to-end approval flow:**
```
Hermes → request_execution (config_mutation) → creates approval record
Notifier → generates HMAC token → sends Matrix message → stores event_id
Operator → reacts ✅ on Matrix message
Notifier → polls /relations/{eventId}/m.annotation → detects ✅
Notifier → POST /api/v1/approvals/{id}/decision {decision:"approve"}
DecideApproval → verifies token (if provided) → executes gated SSH command
```

**Score: 100%**

---

## Summary matrix

| Plan | Score | Key blocker |
|------|-------|-------------|
| Consolidation | 85% | 5 cutover items + Infisical |
| Prometheus LXC | 0% | Not started; references dead Python |
| Client lifecycle | 30% | Enrollment API + bootstrap rewrite |
| Audit & next steps | 40% | Hermes plans migrate, index fixes, 4 operator decisions |
| DB as source of truth | 60% | Wiki archive, FTS upgrade, entity-knowledge endpoint |
| MCP tool surface | 100% | DONE — Matrix approval loop + token verification wired |

---

## Drift catalog (index vs reality)

| Issue | Detail |
|-------|--------|
| TRMNL plan still in Active | `2026-06-24-trmnl-plugins-lxc.md` is in `done/` but `index.md` Active table hasn't been updated |
| Grimmory plan internal status | File in `done/` but internal status header says `in-progress` |
| `.hermes/plans/` directory | Missing from disk. 7 executed plans lost. Recoverable from git history. |
| Prometheus plan stale refs | References `oikos/scheduler.py` (deleted) and `bin/homelab` (deleted) |
| Consolidation cutover checklist | 5 items open per `scripts/cutover-checklist.md` |
| Audit plan decisions | 4 operator decisions listed as outstanding (section 7) |

---

## Changelog

### 2026-07-08 — plan 6 fully completed
MCP tool surface at 100%. Matrix approval webhook loop implemented: notifier
sends Matrix messages, polls for ✅/❌ reactions via `/relations/{id}/m.annotation`,
calls DecideApproval API internally. Token verification added to DecideApproval.
AGENTS.md updated with full 21-tool surface and policy-gated mutation path.
Migration 013 added `matrix_event_id` + `alert_sent_at` to approvals table.

### 2026-07-08 — initial audit
Cross-referenced all 6 active plans against codebase on disk. 55 Go files,
12 migrations, 21 MCP tools, 2 binaries (`oikos` + `hermes`). Python kernel
purged except for `gen-topology.py`. Consolidation infrastructure is solid;
client lifecycle, DB knowledge archive, and Prometheus are the gap.