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Author SHA1 Message Date
arcodange a941ec3f1c Merge pull request 'feat(argocd) — enregistrer kadans-admin, compagnon sans état de kadans' (#56) from arcodange/enroll-kadans-admin into main 2026-08-15 12:22:26 +02:00
arcodange d93fa9c8ae feat(argocd) — enregistrer kadans-admin, compagnon sans état de kadans
Backoffice de modération (ADR kadans-dossier 0018) : le squelette et son
chart sont mergés côté kadans-admin depuis le 03/08, mais rien ne
l'enregistrait ici — aucune Application, rien de vivant sur le cluster.

Compagnon « sans état » au sens du runbook (09-service-compagnon.md),
même motif que kadans-jobs : ni base ni secret Vault propres, juste le
namespace partagé `kadans`. La sécurité applicative vit côté kadans-api
(requireAdmin, KADANS_ADMIN_EMAILS — déjà câblé là-bas).

⚠ Merger APRÈS que l'image kadans-admin:latest existe réellement sur le
registre (kadans-admin!wire-deploiement, le workflow qui la construit) —
sinon la première synchro tire dans le vide (ImagePullBackOff), le même
piège déjà payé une fois côté kadans-jobs.
2026-08-11 17:16:13 +02:00
arcodange 80532ed9b4 Merge pull request 'fix(k3s) — kubelet-arg guillemeté cassait le parsing (pi1 exposé), + réservation pi2' (#55) from arcodange/pi2-kubelet-reserved into main 2026-08-11 17:08:36 +02:00
arcodange d355c9c24e fix(k3s) — kubelet-arg guillemeté cassait le parsing, + réservation pi2
Le scheduler k8s croyait disposer des 4 cœurs / 7,6 Gi entiers de pi2,
alors que Gitea et Postgres (docker compose nu, hors k3s, PR factory#54)
en consomment une part invisible. `--kubelet-arg="system-reserved=cpu=2,
memory=2Gi"` sur l'agent pi2 corrige ça — réservation informative, pas
d'--enforce-node-allocatable, donc pas de nouvelle éviction.

En le déployant : incident réel. `--kubelet-arg="k=v"` (guillemets
littéraux autour de key=value) ressort en `\=` littéral dans l'ExecStart
que k3s-install.sh régénère — kubelet refuse de démarrer ("unknown flag:
--container-log-max-files\"), boucle de redémarrage jusqu'à NotReady.
C'était déjà le cas pour les DEUX args pré-existants (container-log-max-
files, container-log-max-size), latent depuis des mois parce que
k3s-agent n'avait pas redémarré depuis avril — jamais régénéré par la
version actuelle du script. Mon changement a déclenché le premier
restart réel et l'a fait sortir.

pi2 a été NotReady ~3 min pendant le diagnostic puis la correction en
direct (aucun pod évincé, sous le pod-eviction-timeout par défaut de
5 min — vérifié). Les DEUX occurrences pré-existantes sont corrigées ici
aussi (extra_server_args ET extra_agent_args), pas seulement la mienne :
pi1 (le control-plane) porte le MÊME bug dans sa source, dormant parce
que son k3s.service n'a pas non plus redémarré récemment. Sans cette
PR, le prochain restart de pi1 (reboot, ou un futur run de ce playbook)
aurait cassé l'API server de la même façon.

Le format sans guillemets (`--kubelet-arg=k=v`) traverse la génération
intact — vérifié par la correction en direct sur pi2 (journal confirme
`--system-reserved=cpu=2,memory=2Gi` sans backslash, service stable,
Allocatable descendu de 4 cœurs/8Gi à 2 cœurs/5,6Gi).
2026-08-11 17:05:18 +02:00
arcodange adc07f91c3 Merge pull request 'fix(pi2) — plafonner Gitea et Postgres (docker compose, hors k3s)' (#54) from arcodange/pi2-resource-limits into main 2026-08-11 16:26:24 +02:00
arcodange f250817641 fix(pi2) — Gitea et Postgres avaient zéro plafond, plus maintenant
pi2 tournait à load average ~45 (4 cœurs) pendant qu'un push docker
timeoutait vers le registre. Gitea et Postgres tournent en docker compose
nu, hors k3s — invisibles du scheduler ET sans limite (`docker inspect`
mesurait NanoCPUs=0, Memory=0 pour les deux), donc rien ne les empêchait
de se battre à armes égales avec tout le reste du nœud.

Postgres → 1 CPU / 1024M, Gitea → 1.5 CPU / 1536M (Compose v2 honore
`deploy.resources.limits` hors swarm). Valeurs dérivées d'une mesure au
repos (Postgres 3-5 %, Gitea 12 % CPU) avec de la marge pour les pics —
un filet, pas un dimensionnement pour la charge normale.

Appliqué et vérifié en direct sur pi2 : les deux conteneurs ont recréé
avec les nouvelles limites (`docker inspect` confirme), PostGIS survit
au recreate de Postgres (déjà géré par ce playbook), Gitea sert web (200)
et registre (401 attendu, anonyme) normalement après coup.

Le levier complémentaire (kubelet --system-reserved/--kube-reserved sur
pi2, pour que le SCHEDULER k8s sache que cette place est déjà prise) n'est
pas dans cette PR — plus gros, touche system_k3s.yml pour tout le cluster.
2026-08-11 16:25:20 +02:00
arcodange 1520ecac41 Merge pull request 'feat(postgres) — PostGIS, posé par le playbook et non par une image custom' (#52) from arcodange/postgis-pour-kadans into main 2026-08-08 11:59:30 +02:00
arcodangeandClaude Opus 5 f944fe4bbd feat(postgres) — PostGIS, posé par le playbook et non par une image custom
Kadans doit ranger le contour d'un quartier en vraie géométrie
(geometry(MultiPolygon,4326), ST_Contains, index GiST). L'extension
n'existait nulle part : mesuré sur pi2, `pg_available_extensions` ne
rendait AUCUNE ligne `postgis%`.

Arbitrage fondateur (2026-08-08) : on garde `postgres:16.3-alpine` et on
pose l'extension par Ansible, comme le playbook pose déjà les bases et le
rôle pgbouncer. Pas d'image custom.

⚠ POURQUOI LE RECALAGE DE CHEMINS N'EST PAS FACULTATIF — mesuré, arm64.
`apk add postgis` SEUL réussit, et `CREATE EXTENSION postgis` échoue quand
même :

    ERROR: extension "postgis" is not available
    DETAIL: Could not open extension control file
            "/usr/local/share/postgresql/extension/postgis.control"

Le paquet Alpine vise la disposition d'Alpine (/usr/share/postgresql16,
/usr/lib/postgresql16) ; l'image officielle compile le serveur dans
/usr/local. Les fichiers sont là, le serveur regarde ailleurs. Après
recalage : PostGIS 3.4 USE_GEOS=1 USE_PROJ=1, et un polygone lyonnais qui
fait l'aller-retour ST_GeomFromText → ST_AsGeoJSON.

Ne pas « simplifier » en un `apk add` nu : la simulation dit OK,
l'installation dit OK, et l'extension reste inutilisable.

⚠ INSTALLATION PAR CONTENEUR, PAS PAR VOLUME. `apk add` écrit dans la
couche inscriptible : recréer le conteneur efface PostGIS pendant que les
données gardent leurs colonnes géométriques — toute requête spatiale casse
jusqu'au prochain passage du playbook. D'où l'ordre (déploiement compose
PUIS installation), l'idempotence, et surtout la tâche de vérification.

La vérification ne se contente pas d'un code de retour : elle exige que la
base rende USE_GEOS=1 ET un vrai Point GeoJSON avec son SRID. Un bouchon
qui répondrait une chaîne vide passerait un simple `rc == 0` et ne
prouverait rien — un playbook vert sur une extension absente ferait
atterrir le symptôme dans Kadans, des jours plus tard, déguisé en bug
applicatif.

Vérifié sur le conteneur RÉEL sans le modifier : `apk add --simulate`
résout postgis 3.4.2-r2, et `pg_config` y rend bien les deux chemins que
les variables supposent.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
Claude-Session: https://claude.ai/code/session_01J4UE4AmX5PAMN6c6Q6Fey9
2026-08-08 09:46:08 +02:00
arcodange b7f7a47a5d Merge pull request 'feat(miroirs) — un dépôt personnel n'est pas une organisation' (#47) from arcodange/mirror-depots-perso into main 2026-07-30 19:55:31 +02:00
arcodange 0cc8213bff Merge remote-tracking branch 'origin/main' into arcodange/mirror-depots-perso
# Conflicts:
#	ansible/arcodange/factory/inventory/group_vars/all/gitea.yml
2026-07-30 19:55:06 +02:00
arcodange 5ad6601c01 Merge pull request 'fix(cicd) — épingler la version du runner : latest + pull: missing ne rafraîchit JAMAIS' (#51) from arcodange/runner-version-epinglee into main 2026-07-30 09:10:57 +02:00
CI BotandClaude Opus 5 6bb27b0e5c feat(cicd) — Gitea 1.27.1 et Gitea Runner 2.3.0 : l'image du runner a CHANGÉ DE NOM
⚠ CORRIGE LE PREMIER JET DE CETTE BRANCHE, qui épinglait `gitea/act_runner:0.3.1`.

`gitea/act_runner` est GELÉE à 0.6.1. Le successeur officiel est `gitea/runner`
(binaire renommé `act_runner` → `gitea-runner`), aujourd'hui en **2.3.0**.
Épingler l'ancien nom nous aurait enfermés dans une image morte — trouvé grâce
aux notes de version de Gitea 1.27 signalées par le fondateur.

VÉRIFIÉ AVANT DE BASCULER — c'est un remplacement DIRECT pour ce compose :
  • entrypoint identique : /sbin/tini -- run.sh
  • mêmes variables lues : CONFIG_FILE, GITEA_INSTANCE_URL,
    GITEA_RUNNER_{REGISTRATION_TOKEN,NAME,LABELS}
  • config.yaml compatible : capacity, labels, cache.*, container.force_pull,
    options, valid_volumes, host.workdir_parent — AUCUNE clé utilisée ici n'a
    disparu (comparé au `gitea-runner generate-config` de la 2.3.0)

La 2.3.0 apporte en prime des réglages qui parlent à nos pannes connues :
`health_check.min_free_disk_space_mb` (les images de runner supprimées quand le
disque se remplit, ADR 20260407) et `state_report_interval` (les tâches tuées en
zombie faute de rapport, factory#50).

GITEA 1.25.5 → 1.27.1 : deux versions mineures, migrations de base
IRRÉVERSIBLES. Sauvegardes du jour VÉRIFIÉES avant, pas supposées :
  /mnt/backups/postgres/backup_20260730.sql.gz  13 Mo, gzip -t OK,
      contient « CREATE DATABASE gitea » (pg_dumpall)
  /mnt/backups/gitea/backup_20260730.gitea.gz   1,7 Go, gzip -t OK
⚠ Le backup Gitea utilise `gitea dump --skip-db` : il ne contient PAS la base.
C'est le dump postgres qui la porte — les deux sont nécessaires.

Changements cassants de 1.27 et leur portée ici, vérifiée :
  • workflows réutilisables externes retirés → AUCUN dans front, kadans-api,
    factory (contrôlé programmatiquement, `uses:` au niveau job)
  • nonce CSP pour scripts inline → concerne les templates personnalisés, nous
    n'en avons pas
  • X-Content-Type-Options: nosniff par défaut

Refs arcodange-org/factory#50

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-07-30 09:03:40 +02:00
CI BotandClaude Opus 5 48e3d6827c fix(cicd) — épingler la version du runner : latest + pull: missing ne rafraîchit JAMAIS
Réponse à « qu'est-ce qui nous empêche d'upgrade des deux côtés ? » : rien.
Le playbook déployait `gitea/act_runner:latest` avec `pull: missing`, c'est-à-dire
la pire combinaison possible — un tag FLOTTANT qui n'est JAMAIS rafraîchi. Chaque
hôte garde donc ce que « latest » voulait dire le jour de son premier pull :

  pi1 : sha256:7bdc8d31…  →  v0.3.1
  pi3 : sha256:0f65fa10…  →  v0.2.13

Deux machines censées être équivalentes, deux versions à trois mineures d'écart.
Effets mesurés : le MÊME job, sur la MÊME image de CI, met 511 s sur pi1 et
397 s sur pi3 (114 s d'écart imputables à la machine) ; et pi3 a mal lu la
définition d'un job dont il dépendait (« 'runs-on' key not defined », puis
« No steps found »).

⚠ POURQUOI PAS `latest` + `pull: always`. `latest` vaut aujourd'hui **0.6.1**
(Docker Hub, 30/04/2026), soit 3 à 4 versions mineures devant tout ce qui est
éprouvé ici. Le runner exécute TOUTE la CI de la forge : une montée subie, non
datée et non choisie s'y paie cher. On épingle donc, et on monte délibérément.

⚠ POURQUOI 0.3.1 ET PAS 0.6.1. 0.3.1 est la version que pi1 exécute DÉJÀ avec
succès sur cette forge. Ce changement aligne donc pi3 VERS LE HAUT, sur du
prouvé, sans saut de quatre versions. Passer ensuite à 0.6.1 devient une
modification d'UNE ligne, datée et reculable — c'est tout l'intérêt de la
variable.

⚠ Et `pull: missing` redevient CORRECT avec un tag épinglé : changer la version
change le tag, donc l'image est absente, donc elle est tirée. Aucun besoin de
`pull: always`, qui interrogerait le registre à chaque passage pour rien.

⚠ NE PAS jouer ce playbook pendant qu'une CI tourne : il recrée les conteneurs
de runner et TUE les jobs en vol (journaux perdus). Vérifier `list_runs` avant —
et se rappeler qu'un merge est un déclencheur.

Refs arcodange-org/factory#50

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-07-30 08:54:43 +02:00
arcodange 1a8b6bf36c Merge pull request 'fix(ci_base_image) — le contexte de build doit être SUR la machine, pas sur le contrôleur' (#49) from arcodange/image-ci-build-distant into main 2026-07-29 23:51:17 +02:00
CI BotandClaude Opus 5 ba791ed055 fix(ci_base_image) — le contexte de build doit être SUR la machine, pas sur le contrôleur
Le playbook 03_cicd est mort sur les deux hôtes :

  "/Users/…/roles/ci_base_image/files/" is not an existing directory

`docker_image_build` s'exécute SUR LA CIBLE : son `path:` est un chemin de la
cible. Je passais `{{ role_path }}/files/`, un chemin du CONTRÔLEUR.

Le motif venait du rôle `playwright`, qui l'emploie LÉGITIMEMENT parce qu'il
construit en local. Recopié pour un build distant, il ne pouvait pas marcher —
et aucune relecture ne l'aurait montré, seule l'exécution le dit.

⚠ L'échec est arrivé AVANT les tâches qui déploient le runner : les deux
runners sont restés `Up 6 days`, rien n'a été cassé. Le seul effet fut un jeton
d'API Gitea créé par le rôle gitea_token, son comportement normal.

Le contexte est désormais déposé sur la machine (`/tmp/ci-base-image`), et la
RECONSTRUCTION DEVIENT CONDITIONNELLE : `never` en régime normal — le playbook
ne rebâtit pas 3,3 Go à chaque passage — mais `always` dès que le Dockerfile a
CHANGÉ sur la machine. Ajouter une bibliothèque devient donc effectif sans avoir
à penser à un drapeau.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-07-29 23:41:32 +02:00
arcodange 863ac68065 Merge pull request 'feat(ci): construire l'image des jobs CI lourds sur chaque machine à runner (+ implémente l'épinglage de l'ADR 20260407)' (#48) from arcodange/image-ci-runners into main 2026-07-29 23:33:29 +02:00
CI BotandClaude Opus 5 9f438c4968 fix(ci_base_image) — l'image livrait Node 18 : deux défauts que seule sa CONSTRUCTION a montrés
J'avais écrit dans cette PR « je n'ai pas pu construire l'image, sa base vit
derrière le certificat interne ». C'était une SUPPOSITION NON TESTÉE, et elle est
fausse : `docker pull gitea.arcodange.lab/…/runner-images:ubuntu-latest-ca` passe
sans rien configurer. En la construisant vraiment, deux défauts sont sortis — et
aucun n'était visible à la lecture du Dockerfile.

1. `runner-images:ubuntu-latest-ca` LIVRE NODE 18 (v18.20.8). Or `nuxi` importe
   `node:util.styleText`, absent de Node 18 : c'est la raison d'être du
   `container: node:20-bookworm` de la CI de kadans, que son CLAUDE.md interdit
   de retirer. Sans correctif, basculer la CI sur cette image cassait `nuxt build`
   sur un message parlant d'un import introuvable — jamais d'une version de Node.
   → Node 20 installé depuis NodeSource.

2. ET INSTALLER NE SUFFISAIT PAS. Après l'installation, `node --version` rendait
   TOUJOURS v18.20.8 : l'image de base précuit un node pour le toolcache d'act et
   le met EN TÊTE du PATH.

     which node → /opt/acttoolcache/node/18.20.8/arm64/bin/node
     /usr/bin/node --version → v20.20.2   ← le bon, mais il PERD

   → l'entrée 18 du toolcache est retirée ; la résolution retombe sur
     /usr/bin/node. ⚠ Conséquence assumée : `actions/setup-node` ne trouvera plus
     de Node 18 préinstallé — aucun workflow de kadans ne l'utilise, et l'image
     n'est servie qu'aux jobs qui DEMANDENT le label.

Le Dockerfile porte désormais une ASSERTION DE BUILD
(`node --version | grep -q "^v${NODE_MAJOR}\."`) : l'image ne peut plus se
construire si la résolution redevient mauvaise. Et le rôle vérifie la version au
déploiement (`failed_when`), au lieu de la supposer.

MESURES RÉELLES (construite en linux/arm64, l'architecture des runners) :

  TOTAL                              4,58 Go
  ├─ playwright install chromium     1,01 Go
  ├─ playwright install-deps          405 Mo
  ├─ Node 20 (NodeSource)             183 Mo
  └─ bun                              179 Mo

  Vérifié dans l'image : which node → /usr/bin/node v20.20.2 · bun 1.3.14 ·
  chromium-1228 + headless-shell + ffmpeg · /etc/ci-base.versions cohérent.

⚠ Ce que ces chiffres tranchent : le découpage en RUN séparés N'A PAS suffi à
rendre l'image poussable — 1,01 Go pour la plus grosse couche, soit ~4× les
261 Mo que le registre accepte (runner-images:ubuntu-latest-ca). Le build LOCAL
n'est donc pas une préférence, c'est la seule voie. Mesuré, plus supposé.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-07-29 23:09:14 +02:00
CI BotandClaude Opus 5 fdecabf8ca feat(ci): construire l'image des jobs CI lourds sur chaque machine à runner
Les jobs CI du dépôt kadans réinstallent, à CHAQUE exécution, des choses qui
changent tous les trimestres. Mesuré le 2026-07-29 sur le run 628 (runner
ARM64, 2 vCPU / 3 Gio) :

  npm install -g bun                        →    8,6 s
  playwright install --with-deps chromium   →  104,0 s   (apt-get, à chaque run)
                                               ────────
                                                112,6 s jetées par run, sur le
                                                job qui EST le chemin critique

Le cache `actions/cache` ne peut rien contre ces 104 s : il couvre le NAVIGATEUR
(299 Mo déjà mis en cache), pas ses dépendances SYSTÈME — `--with-deps` relance
apt quoi qu'il arrive.

POURQUOI CONSTRUIRE ICI PLUTÔT QUE POUSSER UNE IMAGE. La tentative de publier
l'image au registre a échoué (kadans#224 puis #225) : 3,81 Go dont une couche
unique de 1,36 Go, `docker push` casse en « connection reset by peer » — 7
couches passent, 3 sont retentées 50 fois puis abandonnées. À titre de
comparaison, runner-images:ubuntu-latest-ca (534,7 Mo, plus grosse couche
261 Mo) passe sans problème : la limite est entre 261 Mo et ~500 Mo par couche.
Construire localement supprime le problème — aucune couche ne traverse le
réseau.

Et c'est bien sur CHAQUE machine : avec `capacity: 1`, le parallélisme vient de
plusieurs Raspberry, et `container:` est résolu par le runner. Un job qui
atterrit là où l'image manque échoue AVANT sa première étape.

Trois choix de conception :

1. L'image hérite de runner-images:ubuntu-latest-ca, donc du certificat de la CA
   interne (step-ca). Repartir de node:20-bookworm obligerait à réinjecter le CA
   à la main, et tout job parlant à gitea.arcodange.lab échouerait en TLS.

2. TROIS `RUN` séparés (bun / dépendances système / navigateur), délibérément.
   La version qui a échoué faisait une couche de 1,36 Go. Ne pas les fusionner
   pour « gagner une couche ».

3. L'image est ÉPINGLÉE par un conteneur factice — ce qui implémente enfin la
   section 1 de docs/adr/20260407-docker-storage-gitea-runner.md, restée à
   l'état de proposition : system_docker.yml n'applique que le data-root sur
   disque externe et les log-opts. Sans épinglage, le ramasse-miettes de Docker
   supprime l'image dès que le disque se remplit — panne déjà constatée sur les
   images de runner elles-mêmes.

Le rôle vérifie sa sortie (`docker run … bun --version`) au lieu de supposer que
le build a suffi, et l'image écrit ses versions dans /etc/ci-base.versions pour
que la CI de kadans puisse les confronter à son bun.lock et échouer FORT sur une
dérive, plutôt que de la découvrir en « Executable doesn't exist ».

Nouveau label runner `ci-node-playwright`. `container.force_pull: false` est
déjà en place et devient REQUIS pour ce label : sans lui, act_runner tenterait
un pull d'une image qui n'est dans aucun registre.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-07-29 20:23:59 +02:00
arcodangeandClaude Opus 5 e84383ee34 feat(miroirs) — un dépôt personnel n'est pas une organisation
Le rôle gitea_repo ne savait viser qu'un propriétaire : l'organisation, des
deux côtés à la fois. Les dépôts qui vivent sous le compte personnel
`arcodange` ne pouvaient donc pas sortir du homelab — ni être balayés par
gitea_sync, qui n'interroge que /orgs/<org>/repos.

Trois séparations, toutes rétrocompatibles (les défauts reconduisent le
comportement org-vers-org des dix dépôts déjà en miroir) :

- le propriétaire côté Gitea (`gitea_repo_owner`) n'est plus le même objet que
  celui d'en face (`github_owner`, `gitlab_owner`) ;
- un compte personnel n'est pas une organisation : GitHub ne crée pas le dépôt
  au même endroit, d'où `github_owner_is_org` qui route vers POST /user/repos ;
- GitLab devient facultatif (`gitea_mirror_gitlab`). Il ne l'était pas : sa
  création attendait un 201 sans ignore_errors, si bien qu'un échec GitLab
  avortait l'itération — y compris la moitié GitHub, qui n'y était pour rien.

Deux défauts corrigés au passage, tous deux silencieux :

- les trois listages de gitea_sync ne paginaient pas (30 chez GitHub, 20 chez
  GitLab). Sous la taille d'une page tout va bien ; au-delà, la différence
  entre forges désigne de FAUX dépôts manquants et le rôle les « répare » ;
- la migration entrante posait `repo_owner: github_organization` pour désigner
  le propriétaire DANS Gitea.

Et un piège découvert en exécutant : un dépôt GitHub créé vide adopte comme
branche par défaut la PREMIÈRE branche que le miroir lui pousse — `kadans` a
atterri sur `arcodange/adr-ddd-front`. Le rôle réaligne désormais sur la
branche par défaut de Gitea ; le miroir étant asynchrone, l'alignement échoue
au run qui crée le dépôt et réussit au suivant, d'où le failed_when permissif.

Ce qui sort du homelab reste un CHOIX : playbooks/07_mirrors.yml parcourt une
liste explicite et relue (`gitea_mirrored_repos`) plutôt que la différence
automatique entre forges, qui recréerait un dépôt supprimé exprès.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-07-27 13:34:26 +02:00
arcodange 726456c5ed Merge pull request 'docs(adr) — stockage objet : le point « non vérifié » est tranché par le réel' (#46) from arcodange/adr-minio-listbucket into main 2026-07-26 11:44:30 +02:00
arcodangeandClaude Opus 5 e0cd93c6d3 docs(adr) — stockage objet : le point « non vérifié » est tranché par le réel
L'ADR annonçait que les noms d'actions MinIO de la politique du provisionneur
venaient de la documentation, pas d'un essai. Le premier apply (kadans,
2026-07-26) a répondu : tout le bloc admin passe, il manquait `s3:ListBucket`
côté S3 — le provider interroge l'existence du bucket avant de le créer.

La conséquence devient un constat, avec ce que ListBucket concède (la vue des
clés) et ce qu'il ne concède pas (leur contenu).

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
Claude-Session: https://claude.ai/code/session_01CoafGWmRVESaWX819USUUA
2026-07-26 11:43:47 +02:00
arcodange fc0dd854f1 Merge pull request 'docs(adr) — stockage objet MinIO : qui déclare quoi, et qui détient quoi' (#45) from arcodange/adr-stockage-objet into main 2026-07-26 10:46:34 +02:00
arcodangeandClaude Opus 5 aabedb0f3f docs(adr) — stockage objet MinIO : qui déclare quoi, et qui détient quoi
Trois questions indépendantes, tranchées lors du branchement de Kadans sur
MinIO (2026-07-26) : qui déclare les buckets d'une app, qui détient les
identifiants capables de les créer, et comment l'app lit les siens.

La décision de fond est du fondateur : CHACUN SON PÉRIMÈTRE. Une application
déclare ses buckets depuis son propre dépôt ; `tools` fournit le serveur, un
module de standardisation et un compte de provisionnement — pas la liste. Une
première version faisait tout porter par l'infra partagée : à ce rythme, chaque
bucket de chaque app devenait une PR sur le dépôt commun.

L'ADR consigne aussi les trois identités et leurs portées (root / provisionneur
/ compte de service), pourquoi la lecture des identifiants est une propriété
inconditionnelle de la plateforme plutôt qu'une déclaration par app, et pourquoi
les octets ne transitent pas par l'API — avec les conséquences que ça impose
(endpoint public, CORS aux origines exactes, pas de basic-auth sur l'ingress S3).

Les alternatives écartées sont listées avec leur motif, dont deux que j'avais
moi-même proposées et qui étaient plus faibles.

Deux limites assumées y figurent : le provisionneur est un secret PARTAGÉ entre
rôles CI (sa compromission permet de créer des buckets, pas de lire des objets),
et les noms d'actions d'administration MinIO n'ont pas été éprouvés contre le
serveur au moment d'écrire.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
Claude-Session: https://claude.ai/code/session_01CoafGWmRVESaWX819USUUA
2026-07-26 10:21:04 +02:00
arcodange b06b7e79ac Merge pull request 'fix(argocd): url-shortener enfin syncable — ignorer le volumeName épinglé de son PVC' (#44) from arcodange/url-shortener-pvc-sync into main 2026-07-25 10:49:41 +02:00
arcodangeandClaude Fable 5 73bf7d1170 fix(argocd): url-shortener enfin syncable — ignorer le volumeName épinglé de son PVC
L'app url-shortener était en SyncError permanent : son PVC live porte un
spec.volumeName épinglé (rebind du volume Longhorn après le drill coupure de
courant) absent du chart ; chaque sync tentait donc de le vider, refus API
(spec immuable après création), échec en boucle malgré automated+selfHeal.

- apps.yaml : passthrough générique ignoreDifferences + syncOptions par app.
- values.yaml : url-shortener ignore /spec/volumeName du PVC, avec
  RespectIgnoreDifferences=true pour que l'apply réinjecte la valeur live au
  lieu de la vider (le cas d'usage documenté d'ArgoCD pour les champs
  immuables).

Rendu helm vérifié : seule l'Application url-shortener change.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-25 10:47:34 +02:00
arcodange 1ed3154668 Merge pull request 'fix(dns): coredns-custom — importer les blocs *.server à la racine du Corefile (sinon CoreDNS crash)' (#40) from arcodange/coredns-custom-import into main
Reviewed-on: #40
2026-07-24 12:44:33 +02:00
arcodange a59049d436 Merge pull request 'docs(runbook) — corrige 09 : ne pas écrire vaultConnectionRef hors du ns tools' (#43) from arcodange/runbook-fix-connref into main 2026-07-24 11:29:41 +02:00
arcodangeandClaude Opus 4.8 51d01f47c2 docs(runbook) — corrige 09 : NE PAS écrire vaultConnectionRef dans un ns applicatif
Le chapitre « service compagnon » montrait `vaultConnectionRef: default` dans
l'exemple VaultAuth — c'est faux hors du namespace `tools` et ça a réellement bloqué
le déploiement de kadans-api (pods en CreateContainerConfigError, VaultDynamicSecret
sur « VaultConnection default not found »).

VSO résout vaultConnectionRef dans le namespace DU CR ; la VaultConnection `default`
ne vit que dans `tools`. Les apps hors `tools` (erp, webapp) OMETTENT le champ et
laissent VSO retomber sur sa defaultVaultConnection. On retire donc la ligne de
l'exemple + on ajoute un encart WARNING dédié au piège.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
Claude-Session: https://claude.ai/code/session_013ws8L74dVZmp97Wu36fm8j
2026-07-24 11:29:17 +02:00
arcodange 97b2f49d49 Merge pull request 'docs(runbook) — chapitre « service compagnon » (namespace + stack partagés)' (#42) from arcodange/runbook-service-compagnon into main 2026-07-24 10:40:13 +02:00
arcodange cb83c03d15 Merge pull request 'feat(argocd) — enregistre kadans-api (app-of-apps, namespace kadans)' (#41) from arcodange/register-kadans-api into main 2026-07-24 10:39:54 +02:00
arcodangeandClaude Opus 4.8 e1167eec27 docs(runbook) — chapitre « service compagnon » (namespace + stack partagés)
Le runbook new-web-app couvre l'app autonome (dépôt/base/Vault/namespace propres,
tout nommé <app>). Il manquait le cas du SERVICE COMPAGNON : un second service qui
partage le namespace — et parfois le stack Vault/DB — d'une app existante (API cœur
à côté de son front, façade d'analyse). Deux précédents vivants non documentés :
kadans-jobs (namespace seul) et kadans-api (namespace + base + Vault).

- Nouvelle page 09-service-compagnon.md : compagnon vs app autonome ; les deux
  formes (sans état / partage Vault+DB) ; le PIÈGE du VaultAuth manquant quand
  l'app primaire ne consomme pas Vault (front statique) → le compagnon pose son
  propre VaultAuth mais avec le rôle+SA du PRIMAIRE ; carte, précédents, delta de
  checklist.
- 07-argocd-register.md : ajoute la ligne `namespace:` aux options (elle existait
  dans values.yaml — kadans-jobs — mais n'était pas documentée) ; corrige le
  callout qui affirmait le namespace « non configurable ».
- conventions.md : note l'exception compagnon à la règle « tout est <app> ».
- README.md : entrée 09 dans l'index + Last Updated.

Vérifié : VaultAuth erp nommé `auth` ; connexion via pgbouncer.tools ; liens
internes tous résolus.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
Claude-Session: https://claude.ai/code/session_013ws8L74dVZmp97Wu36fm8j
2026-07-24 10:38:27 +02:00
arcodangeandClaude Opus 4.8 1365c95c2f feat(argocd) — enregistre kadans-api (app-of-apps, namespace kadans)
Ajoute l'API cœur au registre gitea_applications. ArgoCD crée une Application
`kadans-api` (source arcodange/kadans-api, path chart, targetRevision HEAD), sync
automatique prune+selfHeal, image-updater par digest sur :latest — même moule que
les autres apps.

Namespace `kadans` (comme kadans-jobs) : kadans-api partage le stack Vault/DB déjà
en place pour l'app front (VaultAuth `kadans`, rôle Postgres dynamique
postgres/creds/kadans, ServiceAccount `kadans`, policy KV `kadans`). Aucun nouvel
iac/DB/Vault à provisionner.

À merger APRÈS le fix chart kadans-api (VaultAuth + hôte DB pgbouncer.tools) pour
que la première synchro ArgoCD parte d'un chart correct.

helm template rend l'Application kadans-api → repoURL arcodange/kadans-api,
namespace kadans, CreateNamespace, digest.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
Claude-Session: https://claude.ai/code/session_013ws8L74dVZmp97Wu36fm8j
2026-07-24 10:28:28 +02:00
arcodangeandClaude Fable 5 ec49706952 fix(dns): import coredns custom *.server blocks at Corefile root — inside .:53 it crashes CoreDNS
The never-yet-applied k3s_dns.yml placed 'import /etc/coredns/custom/*.server'
INSIDE the .:53 server block. *.server files hold full server blocks
(arcodange.lab:53 {…}), which only parse at Corefile root — inside a block
CoreDNS dies at startup with "Unknown directive 'arcodange.lab:53'"
(CrashLoopBackOff, cluster DNS fully down; lived it on 2026-07-24 while
restoring the expired *.arcodange.lab certificate).

Also restores the stock 'loadbalance' plugin dropped by the playbook.

Context: cluster CoreDNS forwarded to the node's resolv.conf, which lists the
ISP box's IPv6 RDNSS next to the Pi-holes — NXDOMAIN roulette for *.lab names.
That's what left step-issuer unable to reach ssl-ca.arcodange.lab:8443 and let
the 24h wildcard cert expire this morning. The (fixed) playbook pins .lab
resolution to the Pi-holes via the coredns-custom ConfigMap; applied live on
2026-07-24, wildcard renewed, strict TLS verified on gitea/argocd/grafana.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-24 10:13:41 +02:00
arcodange 0612da184c Merge pull request 'fix(cicd): cap act_runner jobs (3g/2cpu) and capacity 2→1 — a build can no longer take down pi1' (#39) from arcodange/runner-limits into main
Reviewed-on: #39
2026-07-24 09:51:08 +02:00
arcodangeandClaude Fable 5 961691d6d2 fix(cicd): cap act_runner jobs (3g/2cpu/pids) and capacity 2→1 — a build can no longer take down pi1
Incident 2026-07-23: an uncapped nuxt generate (3.5G RSS) on pi1 starved the
k3s control-plane and traefik (load >150, no swap, no OOM-kill) — every
*.arcodange.lab endpoint went dark, Gitea included, while Gitea itself was
healthy on pi2. Job containers are spawned via the host docker socket, so
cgroup caps on the job container are the only guardrail.

Applied live on pi1+pi3 via 03_cicd.yml on 2026-07-24 (both runners
re-registered; pi3's runner was down and is back in service).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-24 00:09:47 +02:00
arcodange 1f22669ac6 feat(argocd): apps override destination namespace; kadans-jobs → kadans (#38)
Co-authored-by: Gabriel Radureau <[email protected]>
Co-committed-by: Gabriel Radureau <[email protected]>
2026-07-20 10:23:34 +02:00
arcodange 342026a3d9 fix(argocd): stop the document separator gluing itself to the last chart value (#37)
Co-authored-by: Gabriel Radureau <[email protected]>
Co-committed-by: Gabriel Radureau <[email protected]>
2026-07-20 09:22:49 +02:00
arcodange 34c1ad697f fix(argocd): let the image-updater trust the lab CA — the last blocker to rollouts (#36)
Co-authored-by: Gabriel Radureau <[email protected]>
Co-committed-by: Gabriel Radureau <[email protected]>
2026-07-20 09:11:25 +02:00
arcodangeandClaude Opus 4.8 d3261bc8c4 feat(argocd): enroll kadans-jobs — the Kadans analysis-jobs façade (#35)
kadans-jobs is the tier-2 (homelab, 24/7) piece of the Kadans topology: a job
queue plus the store of published analysis results, decoupling the product from
the volatile Mac worker.

org: arcodange — the repo does not live under the default arcodange-org.
Digest-based image-updater annotations follow the fleet pattern; the
cluster-wide ImageUpdater CR (namePattern "*", useAnnotations) picks them up,
so there is no per-app CR to maintain. The image is already in the registry.

No postgres/iac/terraform.tfvars entry, on purpose: the façade runs a memory
store in v0, so it needs neither a database nor Vault. That is the runbook's
degraded mode — the DB, the Vault JWT role and the app's own iac/ will land
together with the Postgres store.

Chart realigned on the runbook conventions first, in kadans-jobs#1.

Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
Claude-Session: https://claude.ai/code/session_013ws8L74dVZmp97Wu36fm8j
Co-authored-by: Gabriel Radureau <[email protected]>
Co-committed-by: Gabriel Radureau <[email protected]>
2026-07-20 09:07:44 +02:00
arcodange 655ef61fc5 fix(argocd): restore fleet image rollouts — image-updater v1 needs an ImageUpdater CR (#34)
Co-authored-by: Gabriel Radureau <[email protected]>
Co-committed-by: Gabriel Radureau <[email protected]>
2026-07-20 08:58:47 +02:00
arcodange e9d10113aa Merge pull request 'docs(prd): STATUS — erp#39/#40/#54 shipped and merged under the operator's go' (#33) from arcodange/status-morning into main 2026-07-19 09:23:49 +02:00
arcodangeandClaude Fable 5 39809dcec8 docs(prd): STATUS — #39/#40/#54 shipped and merged under the operator's go
Co-Authored-By: Claude Fable 5 <[email protected]>
Claude-Session: https://claude.ai/code/session_01VRShc4QhLLU73FLHx9vskh
2026-07-19 09:23:34 +02:00
arcodange 37b9e183d9 Merge pull request 'docs(prd): STATUS truth-pass — erp#43/#44 shipped, #40 built (bar met), entry points re-baselined' (#32) from arcodange/status-20260719 into main 2026-07-19 00:32:34 +02:00
arcodangeandClaude Fable 5 8587b4ad00 docs(prd): STATUS truth-pass — #43/#44 shipped, #40 built (bar met), entry points re-baselined
Co-Authored-By: Claude Fable 5 <[email protected]>
Claude-Session: https://claude.ai/code/session_01VRShc4QhLLU73FLHx9vskh
2026-07-19 00:32:14 +02:00
arcodange c8ea130ff6 Merge pull request 'docs(prd): cross-family verification rule + STATUS truth-pass (erp#56/#63/#39)' (#31) from arcodange/harness-portability-qa into main 2026-07-18 20:23:13 +02:00
arcodangeandClaude Fable 5 c55714d892 docs(prd): cross-family verification rule + STATUS truth-pass (erp#56/#63/#39)
- qa-strategy › Independent verification: with Mistral (vibe -p,
  mistral-medium-3.5) and Ornith 35B admitted to verifier duty by verdict
  parity (erp#63 evidence, blind-judged), the independent verifier SHOULD be
  a different model family than the builder; journal records which family
  verified what.
- STATUS: #63  (PR erp#69, harness home erp:fleet/harness/), #56 
  (PR erp#68, authored by the Mistral builder bench), #39 built on local
  branch (push+PR = operator step), PR-log rows, P3 flipped to in-progress.

Paired with erp#69 (Closes erp#63).

Co-Authored-By: Claude Fable 5 <[email protected]>
Claude-Session: https://claude.ai/code/session_01VRShc4QhLLU73FLHx9vskh
2026-07-18 20:21:55 +02:00
arcodangeandClaude Fable 5 a4be009e3e chore(argocd): retire le bloc repoServer mort des values image-updater
Ajouté par bda53f29 pour « monter les credentials dans le repo-server »,
mais ces values sont passées au chart argocd-image-updater (HelmChart
kube-system) qui n'a pas de clé repoServer : no-op intégral. Le vrai
repo-server ArgoCD est déployé par l'addon k3s et n'a pas besoin de ce
montage — les credentials repo passent par les secrets étiquetés
argocd.argoproj.io/secret-type.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-16 20:37:58 +02:00
arcodangeandClaude Fable 5 3698ab3c73 fix(argocd): retire usernameSecret/passwordSecret de spec.source — champs inexistants du CRD Application
Ces champs (commit 7aa789d1) n'existent pas dans le schéma Application
d'ArgoCD : l'API server les élague à l'apply, d'où un diff permanent →
factory OutOfSync en boucle (296 tentatives selfHeal) sur kadans,
telegram-gateway et dance-lessons-coach. L'authentification aux repos
privés passe par un secret repo-creds (label
argocd.argoproj.io/secret-type: repo-creds, url préfixe
https://gitea.arcodange.lab/arcodange) — corrigé côté cluster sur le
secret gitea-credentials existant.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-16 20:37:29 +02:00
arcodange bf32afc217 Merge pull request 'docs(prd): contract lifecycle is live — erp#65 phase 1 shipped, erp#67 official-doc skill (T18)' (#29) from arcodange/contract-lifecycle-live into main 2026-07-15 19:57:00 +02:00
arcodangeandClaude Fable 5 92c1be9780 docs(prd): contract lifecycle is live — erp#65 phase 1 shipped, erp#67 official-doc skill (T18 candidate)
Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-15 19:56:28 +02:00
arcodange 96751f9fcd Merge pull request 'docs(prd): harness portability — Claude as escalation tier, not hard dependency' (#28) from arcodange/harness-portability into main 2026-07-15 18:50:20 +02:00
arcodangeandClaude Fable 5 c7320d2811 docs(prd): STATUS — erp#63 harness-portability spike joins P3
Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-15 18:50:05 +02:00
arcodangeandClaude Fable 5 5aea83749d docs(prd): harness portability — Claude as escalation tier, not hard dependency
Operator direction 2026-07-15: the orchestration layer itself (builder
sessions, cold verifiers) must run on Mistral or hermes+Ornith/MLX too.
The protocol already carries everything in files+issues; new model-fleet
section defines the evidence-gated ladder — verifier roles migrate
first (cross-family refutation is stronger verification), scoped
builders benched on unchanged acceptance gates, Claude default until
the bench says otherwise. D2 row records the direction; spike = erp#63.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-15 18:49:05 +02:00
arcodange 72cca8a3b0 Merge pull request 'docs(prd): D8 settled — fleet/ landed with erp#62; STATUS truth-pass' (#27) from arcodange/d8-settled into main 2026-07-15 18:43:57 +02:00
arcodangeandClaude Fable 5 8232ed7987 docs(prd): D8 settled — fleet/ landed with erp#62; STATUS truth-pass
erp#38 shipped 2026-07-15 (PR erp#62, independent locate-test PASS):
D8 row flipped leaning→settled, P1 phase row 🟡 in progress with the
first , cold-start entry point advances to erp#39 (golden set).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-15 18:43:34 +02:00
arcodange bda53f299a fix: monter credentials dans repo-server 2026-07-13 19:15:40 +02:00
arcodange 7aa789d1cf fix: ajouter credentials gitea pour repos privés 2026-07-13 19:07:15 +02:00
arcodange 1d477a4c6e fix: corriger organisation kadans vers arcodange 2026-07-13 19:05:05 +02:00
arcodange 3f1df060a2 feat: ajouter kadans à argocd et postgres 2026-07-13 18:55:04 +02:00
arcodange b304696caa docs: runbook CI Bun/Nuxt sur Gitea Actions (parade Node 18→20) 2026-07-12 15:44:29 +02:00
arcodange ffec6a3803 Merge pull request 'docs(prd): ADC framework — accounting decision records + STATUS cold-reader polish' (#26) from arcodange/adc-framework into main 2026-07-12 14:22:37 +02:00
arcodangeandClaude Fable 5 f7d35d36a3 docs(prd): STATUS polish from the cold-reader audit — due dates inline, lane arbitration
The resume-protocol fresh-reader test (context-free subagent) passed
on substance (picked erp#38, correct first command, skipped the
human-gated erp#46) and surfaced two doc gaps: milestone due dates
were only on the forge (rule says order by due date), and nothing
arbitrated one-session-one-lane vs orchestrated fan-out. Both fixed;
#54 map entry now mentions the ADC register.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-12 14:22:10 +02:00
arcodangeandClaude Fable 5 40da8893be docs(prd): ADC — accounting decision records, the ADR twin for the books
Operator ask 2026-07-12: an ADR-equivalent for accounting so method
choices are consistent AND justifiable. Accounting scatters this across
permanence des méthodes (PCG 121-5), the annexe, the organisation doc
(PCG 911-3) and audit position memos; the ADC unifies them as one
lightweight versioned record: MADR-lite + base légale/effective-dates/
annexe-impact fields, immutable once Accepted (supersede = the
permanence principle made structural), fiscal.yaml rules cite their
ADC (écriture → règle → ADC → base légale in four hops), annexe
generated from the register, acceptance human-only. Seeds adc-001..007
from decisions already made this exercice; two new obligation-table
rows (121-5, 911-3); expert-comptable agenda updated.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-12 14:22:10 +02:00
arcodange a441dd5c4c Merge pull request 'docs(prd): backlog sharpened for cold sessions — execution footers, splits, D9 parked' (#25) from arcodange/backlog-sharpening into main 2026-07-12 14:07:48 +02:00
arcodangeandClaude Fable 5 42bc8ee42c docs(prd): backlog sharpened for cold sessions — execution footers, splits, D9 parked
- STATUS resume protocol: milestones ordered by due date, skip
  human-gated tops, named entry points (erp#38 / #51 / write-skill
  quartet); every issue now carries an Execution footer.
- Backlog map: +erp#59 (T14 split from #48), +erp#60 (T11 loop split
  from #54), retitles, post-replay markers.
- D9 meeting capture parked (nice-to-have; calls are iPhone-first).
- prd_check.py preserved from the session scratchpad into scripts/
  (the closure protocol references the pattern — now it's runnable).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-12 14:07:16 +02:00
arcodange 53cfbf4023 Merge pull request 'docs(prd): client dossiers — the junction of the three agent families' (#23) from arcodange/client-dossier-synergy into main 2026-07-12 13:48:32 +02:00
arcodangeandClaude Fable 5 185208525e docs(prd): meeting capture decided — Hyprnote free tier, Meetily fallback (D9)
Diarization and Google Calendar sync are both on Hyprnote's free plan,
which satisfies the two operator criteria at once; Meetily (MIT,
diarization in the community core) stays as OSS fallback with sb.py
ICS-matching to compensate its missing calendar sync. Gate: quality
judged on a real bilingual call before the lane is trusted (erp#49).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-12 13:47:46 +02:00
arcodangeandClaude Fable 5 5f2d7b7775 docs(prd): meeting-notes lane is local-first (no proprietary notetaker)
Operator has no Granola account (proprietary, paid, cloud
transcription — misfit with the vault doctrine). The delivery-agents
backlog line now specifies the local transcription lane: Whisper-class
model on the M4 + Ornith summary, as an sb.py job.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 20:35:29 +02:00
arcodangeandClaude Fable 5 44ae6ff323 docs(prd): client dossiers — the junction of the three agent families
Operator insight 2026-07-11: the second brain's client dossiers
(01-Projects/Clients/<client>/) are where the back-office fleet meets
the sales chain and the future delivery agents working on client
projects. Knowledge-layer bullet: agent-owned deposit files (never
edits of human notes), each family feeds and reads the dossier
(billing state + contract facts in; dunning tone, contract scope,
new-business sightings out — the KM 4% settlement clause makes
delivery observations a billing input); vault routing doctrine
(local-first) for confidential client content. Backlog updated with
the 2026-07-11 CRM audit facts (propal/contrat/projet modules empty,
KM retainer terms only in WIP JSON — deferred schedule = T06's source
of truth) and the third family (delivery agents; Granola→vault ingest
as an sb.py job; REX → Mode B evidence → CMS).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 20:32:35 +02:00
arcodange 3df2dd0700 Merge pull request 'docs(prd): AI back-office — agent fleet for daily admin & accounting' (#21) from arcodange/prd-ai-back-office into main 2026-07-11 20:21:04 +02:00
arcodangeandClaude Fable 5 d16f7164cb docs(prd): independent verification — the closer never self-certifies
Operator addition to the closure protocol: the QA gate is held by an
independent verifier subagent — context-free, prompted to REFUTE, repo
+ issues + journals as its only inputs; verdict posted on the milestone,
unresolved refutation blocks. New qa-strategy section extends no-self-
grading to POC exit gates and autonomy promotions (verdict attached to
the artifact it gates), mirroring at process level what the pipelines
do at data level (dual extraction, seeded-wrong fixtures).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 20:19:19 +02:00
arcodangeandClaude Fable 5 e15a6d68c5 docs(prd): milestone closure protocol — QA-gated doc-freshness sweep
Operator requirement: the resume protocol's twin. A milestone closes
only through an 8-step sweep that OPENS with a QA gate (acceptance
criteria re-verified with evidence, test suites green — golden-set
bars, injection fixtures, linter suites incl. seeded-wrong provenance
FAILs, idempotency replay; catalog status flips backed by proving-
protocol evidence; can't pass QA -> shed scope, don't close) and ENDS
with doc-surface QA (link/anchor check, deprecation grep of the claims
the milestone retired, fresh-reader smoke test by a context-free
subagent). In between: STATUS flip, roadmap re-baseline (diamonds never
move), no-tombstone truth-pass of leaves, AGENTS.md/SKILL.md/guidebook
sweep, outward loop (ADRs, memories, second-brain REX). Reader's half:
trust order live system > code > STATUS > leaves > memories; stale
Last Updated = suspect. Summarized as a house rule in factory
AGENTS.md, canonical checklist in the PRD STATUS.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 20:16:13 +02:00
arcodangeandClaude Fable 5 960e204b87 docs(agents): active-backlog pointer in the ecosystem front door
Agents discovering the lab through AGENTS.md now find the decomposed
AI back-office backlog (STATUS map, erp milestones, gateway issues,
factory#22 ADR tracking) and the resume protocol.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 20:08:35 +02:00
arcodangeandClaude Fable 5 16317f5584 docs(prd): STATUS backlog map — phases decomposed into issues
Operator request 2026-07-11: decompose the PRD into less-high-level,
unambiguous work items. 23 self-contained issues filed (context,
deliverables, acceptance criteria, dependencies, PRD links): erp#38-57
across 6 dated milestones (P1 flagship, P2 e-invoicing hard 09-01,
P3 standing fleet, ledger compliance, P4 money loops, P5 fiscal),
telegram-gateway#1-2 (queue D1 + digest/cards), factory#22 (ADR
tracking for D1/D2/D4/D6/D7). STATUS phase tracker now points each
phase at its milestone; resume protocol for future sessions: pick the
top unblocked issue of the earliest open milestone.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 18:22:09 +02:00
arcodangeandClaude Fable 5 58968135d0 docs(prd): anti-hallucination contract for agent writes
Operator requirement (2026-07-11): mechanical measures against
hallucinated values in agent-performed edits. Four deterministic
layers in agent-architecture: (1) no free-text critical fields —
code copies values from validated extraction/bank-feed payloads,
the model never re-types them; (2) provenance anchors per critical
field {source_sha256, raw_excerpt} re-verified by a deterministic
checker against re-extracted source text (locale-normalized);
(3) cross-system corroboration against FRESH bank pulls + arithmetic
/checksum invariants; (4) read-back closes the loop. A failed check
refuses, never repairs. Woven into hub goal, C1 strategy, and QA
write-path (seeded-wrong-value fixtures must FAIL). Proven live:
the books-regularization pack shipped with a standalone
verify-provenance checker — 36 field-level checks green against
source PDFs + fresh Qonto/Wise feeds before the human gate.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 17:41:56 +02:00
arcodangeandClaude Fable 5 8e4186dbeb docs(prd): agent catalog — task→(prompt+model+orchestrator) matrix + agent-facing file syntax
New agent-catalog.md leaf answering three operator directions:
(1) the document surface agents read is now specified — AGENTS.md
orientation maps, SKILL.md with trigger-carrying descriptions
(Use-when/SKIP-for), atom.yaml registry contracts, thin prompt.md
files (no business rules in prompts — rules live in profile files
and validators), schema'd fiscal.yaml/calendar.yaml with
effective_from dates, [AGENT]/[HUMAN] runbooks, env-var-indirected
.mcp.json; same-change freshness rule extended to the fleet.
(2) hermes's telegram-gateway confirmed as THE human channel when
available (cluster-served cards, email fallback; D1 operator-endorsed).
(3) the categorization to prove: seven agent classes (incl. the
LLM-free deterministic controller) and a T01-T17 assignment matrix
with per-row proof gates and statuses (proven / to-prove / not-built),
re-scored monthly from run journals (fallback rate >20% = wrong cell).
New D8 (fleet code home, leaning erp fleet/).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 15:09:28 +02:00
arcodangeandClaude Fable 5 5430e5f3ac docs(prd): dated roadmap leaf — Gantt, milestone spine, re-baselining rule
New roadmap.md: mermaid Gantt (validated) putting the six phases on
calendar time from baseline 2026-07-11 — P2 e-invoicing opens the plan
(ADR D4 target 08-14, two-week fallback before the hard 09-01), P1
flagship in parallel (golden set first, A2 earned ~10-09), ledger-
compliance verifications early September (FY-2026 FEC depends on the
accounting-module answer), P3 standing fleet through autumn (sentinel
24/7 ~11-13), P4 money-loop exit over December, P5 riding the fiscal
calendar (acompte 12-15, CA3 switch 01-01, Q1 filing April, CA12 early
May, AG 06-30), P6 e-reporting proven months before 2027-09-01.
Immovable-milestone table, dependency notes, re-baselining rule
(engineering bars slide, diamonds don't — slips shed scope instead).
Wired: hub pointer + leaves row, poc-plan/STATUS backlinks.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 15:02:02 +02:00
arcodangeandClaude Fable 5 a00f5cb065 docs(prd): sandbox-vs-prod posture + certified-accounting-grade operations
New compliance.md leaf: French bookkeeping obligations mapped to fleet
mechanisms — inaltérabilité (L.123-22) via an append-only production
ledger grammar (create/validate/pay/avoir, never mutate a validated
document) enforced by a promote-plan compliance linter; FEC (L.47 A
LPF) with quarterly export + Test Compta Demat validation (accounting-
module binding flagged as unverified gap); piste d'audit fiable (289
VII CGI) framed as a by-product of journals + tx-id reco + monthly
packs; retention, numbering, copie fiable; loi anti-fraude scoped out
(B2B-only) with BlockedLog as sandbox-first belt-and-braces.

New Environments section in agent-architecture: prod = the ledger
(grammar-bound), sandbox = disposable iso-prod rehearsal (exempt, never
wired to production third parties); side_effect_class -> environment/
credential mapping; POCs write on sandbox only; evals target fresh
checkpoints; irreversible-by-design features trial on checkpoints.

Woven through hub (goal, requirement, success criteria, leaves table),
T03/T05/T15 guardrails, QA (linter suite, pure-append snapshots, FEC
cadence, PAF evidence framing), C2, POC-1 exit criteria.

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 14:48:20 +02:00
arcodangeandClaude Fable 5 8920547a98 docs(prd): D4 leaning — Qonto as the plateforme agréée (ex-PDP)
Operator direction: Qonto is the capital-deposit bank, a DGFiP-registered
PA with e-invoicing included in every plan, and the fleet's richest
existing API integration. POC-6 rewritten from shortlist to validation
spike (reception + business-API pull + GED archival + 2027 e-reporting
path for the KM export invoices); C12 residual now names the vendor-
concentration trade-off; terminology refreshed PDP -> PA (renamed by the
administration in July 2025); 2027-09 milestone clarified (e-reporting
for export invoices; emission only if a French B2B client arrives).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 14:39:41 +02:00
arcodangeandClaude Fable 5 31158b05fa docs(prd): integrate the second brain as the fleet's knowledge layer
The PARA Obsidian vault (arcodange/SecondBrain — git-synced, sb.py
digest/inbox/gitea-ingest jobs on the hermes cron ticker, local Ornith
model, mcp-obsidian access) enters the PRD as a first-class component:
new T17 knowledge capture & retrieval fiche, knowledge-layer section in
the architecture (ERP = book of record, vault = context + institutional
memory, append-only idempotent deposits, trusted-but-stale retrieval),
hermes/Ornith recognized as the resident M4 runtime (D2 leaning, new D7
cluster<->vault access decision), foundation ledger row, diagram +
goals updated (mermaid revalidated, 231 links/anchors re-checked green).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 14:35:22 +02:00
arcodangeandClaude Fable 5 45418ff79c docs(prd): backlink factory#21 in STATUS
Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 14:25:57 +02:00
arcodangeandClaude Fable 5 169c8debb4 docs(prd): AI back-office — agent fleet for daily admin & accounting
New PRD tree vibe/PRD/ai-back-office/ (hub + 6 leaves + STATUS): task
inventory T01-T16 with mode operatoire, atom/contract architecture on
the ADR-0003 write gate, four-tier model fleet (Claude/Mistral/M4/Pi),
12 challenges with mitigations, POC plan with exit criteria, QA
strategy with autonomy promotion gates. Index row + bidirectional
backlinks (erp guidebook, safe-prod PRD).

Co-Authored-By: Claude Fable 5 <[email protected]>
2026-07-11 14:25:04 +02:00
arcodange 5a80ec32ae Merge pull request 'feat(argocd): onboard prospection dans l'app-of-apps' (#20) from arcodange/onboard-prospection into main 2026-07-08 17:02:39 +02:00
arcodangeandClaude Opus 4.8 5957439f9f feat(argocd): onboard prospection dans l'app-of-apps
Ajoute prospection à gitea_applications → ArgoCD Application (repoURL
arcodange-org/prospection, path chart, namespace prospection) + image-updater
(digest) sur gitea.arcodange.lab/arcodange-org/prospection:latest.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-07-08 15:38:45 +02:00
arcodange 9a42346852 Merge pull request 'docs(adr): ADR-0003 — sandbox state lifecycle (iso-prod seed, reset & prod-write isolation)' (#19) from claude/adr-0003-sandbox-reset into main 2026-06-28 20:21:54 +02:00
arcodangeandClaude Opus 4.7 8e69004b4c docs(adr): fill the ADR-0003 ↔ PR backlink (factory#19)
Co-Authored-By: Claude Opus 4.7 (1M context) <[email protected]>
2026-06-28 20:21:45 +02:00
arcodangeandClaude Opus 4.7 23d8bc9231 docs(adr): ADR-0003 — sandbox state lifecycle (iso-prod seed, reset & prod-write isolation)
Records how erp-sandbox's DATA is seeded, reset, and kept structurally
incapable of harming prod — the application-data-layer complement to ADR-0001
(which rejected an in-cluster sandbox for INFRA rehearsal) and the lifecycle for
the erp-sandbox instance ADR-0002 stood up.

Decision: (1) iso-prod golden via read-only pg_dump of prod erp, app-scoped to
llx_*; (2) reset = DROP OWNED BY erp_sandbox_role CASCADE + pg_restore
--no-owner --role=erp_sandbox_role into the EXISTING db (no DROP/CREATE DATABASE,
no CREATEDB, no superuser; provisioner-owned infra objects like the pgbouncer
user_lookup function are left untouched); (3) prod-write isolation as a
structural invariant (superuser only in human-gated postgres.yaml CI; DROP
DATABASE gated by ownership — erp_sandbox_role owns only erp-sandbox, never prod
erp/erp_role; sandbox-scoped Dolibarr key; membership-only runtime creds;
host-guard; resettability); plus a human-gated promote via the read-only
dolibarr-data-snapshot diff under a separate prod-write credential.

The reset mechanism + the integrity invariant were validated against the live
erp-sandbox: DROP OWNED BY erp_sandbox_role + app-scoped pg_restore round-trips
to the golden checkpoint using only erp_sandbox_role membership (superuser=false,
createdb=false, not a member of erp_role), proving prod is structurally
unreachable from the sandbox credential.

Drafted via a clean-context agent; mechanism refined from a live prototype.

Co-Authored-By: Claude Opus 4.7 (1M context) <[email protected]>
2026-06-28 20:21:00 +02:00
arcodange 5c60677171 Merge pull request 'feat(multi-env): Phase D4 — register erp-sandbox ArgoCD Application' (#18) from claude/phaseD-erp-sandbox-argocd into main 2026-06-28 18:36:21 +02:00
arcodangeandClaude Opus 4.7 90498e4f55 feat(multi-env): Phase D4 — register erp-sandbox ArgoCD Application
ADR-0002 Phase D, final step. Adds `envs: { sandbox: {} }` to the erp entry
in argocd/values.yaml, so the Phase B per-env loop in templates/apps.yaml
renders an extra Application "erp-sandbox":
  - source: same erp repo + chart, overlaid with values.yaml + values-sandbox.yaml
  - destination namespace: erp-sandbox (CreateNamespace=true)
  - syncPolicy: automated prune + selfHeal (default)

GitOps activation: on merge to main, the factory app-of-apps re-renders and
ArgoCD creates the erp-sandbox Application, which deploys the Dolibarr chart
into the erp-sandbox namespace. The pod's VSO reads the Vault paths created in
D2/D3 (auth/kubernetes/role/erp-sandbox, postgres/creds/erp-sandbox,
kvv2/erp-sandbox/config) and connects to the erp-sandbox DB created in D1.

Render verified: the only diff vs main is the added erp-sandbox Application;
prod erp + all other apps render byte-identical.

No DNS/TLS change needed (Phase E): *.arcodange.lab is a wildcard in Pi-hole
(CoreDNS forwards to it) and cert-manager holds a *.arcodange.lab wildcard set
as Traefik's default TLS — so erp-sandbox.arcodange.lab resolves + gets HTTPS
automatically once the ingress is up.

Completes Phase D. D1=factory#17, D2=tools#3, D3=erp#12 (all merged).

Co-Authored-By: Claude Opus 4.7 (1M context) <[email protected]>
2026-06-28 18:35:48 +02:00
arcodange a38c8b39f1 Merge pull request 'feat(multi-env): Phase D1 — provision erp-sandbox Postgres DB + role' (#17) from claude/phaseD-erp-sandbox-postgres into main 2026-06-28 17:09:45 +02:00
arcodangeandClaude Opus 4.7 00a838799b feat(multi-env): Phase D1 — provision erp-sandbox Postgres DB + role
Activates the sandbox environment for the ERP on the Postgres side
(ADR-0002 Phase D). `erp` gains `envs = ["prod", "sandbox"]`, so the
elision flatten now materialises a second instance `erp-sandbox`:
  - database `erp-sandbox`
  - owner role `erp_sandbox_role` (snake-case per the convention)
  - pgbouncer user_lookup function + grants for the new DB

The prod `erp` instance is unchanged (db `erp`, role `erp_role`) — the
apply is purely additive (~6 resources for erp-sandbox, 0 changed,
0 destroyed on everything else). Verified the flatten output with a
standalone tofu apply before pushing.

This is D1 of the Phase D activation. D2 (tools Vault policies),
D3 (erp iac creds + KV), D4 (ArgoCD Application) follow in order.

Refs ADR-0002 (factory#15), Phase B (factory#16).

Co-Authored-By: Claude Opus 4.7 (1M context) <[email protected]>
2026-06-28 17:05:50 +02:00
arcodange 235ff72ac0 Merge pull request 'feat(multi-env): Phase B — factory machinery env-capable (no activation)' (#16) from claude/multi-env-phaseb into main 2026-06-28 16:53:39 +02:00
arcodangeandClaude Opus 4.7 c00c4cdd5c feat(multi-env): Phase B — make factory machinery env-capable (no activation)
ADR-0002 Phase B. Makes postgres/iac, argocd, and the conventions docs
multi-environment-capable WITHOUT activating any sandbox yet — every app
stays prod-only, so this change is behaviour-neutral:
  - postgres/iac `tofu plan` is a no-op (proven: the elision flatten keys
    are bare app names, db=<app>, role=<app>_role — identical addresses)
  - the argocd apps.yaml render is byte-identical (181→181 lines, diff
    empty) since no app declares `envs`

postgres/iac:
- variables.tf: `applications` becomes set(object({name, envs=optional(["prod"])}))
- main.tf: a `local.app_instances` flatten of applications × envs keyed by the
  elided instance id (env=prod → "<app>"); per-app resources iterate it and
  reference each.key / each.value.{database,role}. For prod-only apps every
  resource address + attribute is unchanged. (main.tf also got a full
  `tofu fmt` pass — the pgbouncer function block reindents 4→2 spaces, which
  is cosmetic; the correctness gate is the CI tofu plan, not the text diff.)
- terraform.tfvars: string entries → { name = "..." } objects.

argocd/templates/apps.yaml:
- after the prod Application, a `range $app_attr.envs` loop renders one extra
  Application per non-prod env: name/namespace `<app>-<env>`, shared repoURL,
  helm.valueFiles [values.yaml, values-<env>.yaml], per-env syncPolicy override.
  Renders nothing while no app sets `envs` → prod render unchanged.

docs:
- doc/runbooks/new-web-app/conventions.md (FR, authoritative): new section
  "Plusieurs environnements pour une même app" — elision rule, suffix rule,
  snake-case owner-role exception, erp/erp-sandbox table, ADR-0002 link.
- vibe/guidebooks/lab-ecosystem/naming-conventions.md (EN mirror): the env
  coordinate section + a "Two sandbox models" section reconciling the
  separate-cluster (ADR-0001, names repeat) vs in-cluster sibling (ADR-0002,
  <env> suffix) strategies; Last Updated bumped; ADR-0002 cross-links.

Activation (erp gets envs=["prod","sandbox"] in postgres tfvars + argocd
values + erp/iac) is Phase D, gated by its own plan review.

Refs ADR-0002 (factory#15). Phase A = tools#2 (merged). Phase C = erp#11 (merged).

Co-Authored-By: Claude Opus 4.7 (1M context) <[email protected]>
2026-06-28 16:28:28 +02:00
arcodange 8a1a63ee10 Merge pull request 'docs(adr): ADR-0002 — per-application environments via an env coordinate' (#15) from claude/adr-multi-env into main 2026-06-28 16:17:37 +02:00
arcodangeandClaude Opus 4.7 c35b510040 docs(adr): fill the ADR-0002 ↔ PR backlink (factory#15)
Replaces the placeholder References line with the PR URL so the
ADR↔PR crosslink is bidirectional per the AGENTS.md rule.

Co-Authored-By: Claude Opus 4.7 (1M context) <[email protected]>
2026-06-25 14:56:09 +02:00
arcodangeandClaude Opus 4.7 3961914613 docs(adr): ADR-0002 — per-application environments via an env coordinate
Records the decision to extend the <app> join key with a second
coordinate <env>, governed by an elision rule (env=prod elides → every
existing app's derived names are byte-identical and its tofu plan is a
no-op; non-prod envs take the <app>-<env> suffix, with the Postgres
owner role staying snake-case <app>_<env>_role).

Motivated by the ERP's incoming write-capable AI-agent skill: it needs
an in-cluster sandbox instance (erp-sandbox) with a prod-like Dolibarr
API + isolated database to rehearse writes before a human promotes them
to prod. The ADR reconciles this against ADR-0001 honestly — ADR-0001
rejected an in-cluster sandbox for INFRA-change rehearsal (shared
fleet-wide control planes); ADR-0002 operates one layer up where the
agent's only reach is the app's HTTP API against an isolated DB, so the
fleet blast radius is not in scope. The two are complementary; ADR-0002
does not supersede ADR-0001.

Also:
- vibe/ADR/README.md: index row for 0002 + Last Updated 2026-06-25
- PRD safe-prod-like-environment README: bidirectional back-link to
  ADR-0002 on the Adjacent line + Last Updated 2026-06-25

Authored via the ADR Scribe persona, validated via the Continuity Warden
checklist (no-tombstone, breadcrumb, MADR-lite sections, dead-link scan,
bidirectional links).

Co-Authored-By: Claude Opus 4.7 (1M context) <[email protected]>
2026-06-25 14:55:19 +02:00
arcodange 801724e1bc Merge pull request 'chore(iac): remove spent R2 import block' (#14) from arcodange/r2-import-cleanup into main 2026-06-24 13:24:09 +02:00
arcodangeandClaude Opus 4.8 7727b244ad chore(iac): remove spent R2 import block
The one-time import block from the previous change reconciled
cloudflare_r2_bucket.arcodange_tf into state (run #29: "Import complete",
"Apply complete! Resources: 1 imported"). It is now a no-op, so remove it.

Co-Authored-By: Claude Opus 4.8 <[email protected]>
2026-06-24 13:23:42 +02:00
arcodange e2a79a08a7 Merge pull request 'fix(iac): import existing EU R2 bucket into state' (#13) from arcodange/r2-state-import into main 2026-06-24 13:19:56 +02:00
59 changed files with 3212 additions and 138 deletions
+5
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@@ -79,6 +79,8 @@ Start at the knowledge-base front door: [vibe/README.md](vibe/README.md). The si
Historical infra docs still live under [doc/](doc/) (ADRs, the new-web-app runbook) — see also `CLUSTER_RECOVERY.md` (at the lab root, **outside** this repo) for tested power-cut recovery.
**Active backlog:** the [AI back-office PRD](vibe/PRD/ai-back-office/README.md) is decomposed into self-contained issues on dated milestones — entry point: its [STATUS backlog map](vibe/PRD/ai-back-office/STATUS.md). Resume protocol: pick the top unblocked issue of the earliest open [erp milestone](https://gitea.arcodange.lab/arcodange-org/erp/milestones); related: [telegram-gateway issues](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues) (owner `arcodange`) and [factory#22](https://gitea.arcodange.lab/arcodange-org/factory/issues/22) (ADR tracking). The erp repo's own `AGENTS.md` carries the same pointers.
## Operating rules for agents
### No-tombstone rule (FOREMOST)
@@ -105,6 +107,9 @@ Prefer a **single `INV-NNN-slug.md`** when the finding fits in one file. When da
### Guidebook maintenance
Altering a component that is documented in `guidebooks/` **requires updating that guidebook page in the same change**. A code/infra change that leaves its guidebook stale is incomplete.
### Milestone closure & doc freshness
Docs describe intent; **STATUS.md + git describe reality**. Writer's half: a milestone is closed only after the closure sweep, which **opens with a QA gate run by an independent, context-free verifier subagent prompted to refute** — the closer never self-certifies (acceptance criteria re-verified with evidence, test suites green, status flips backed by eval results — nothing documented as done before it is proven done) and **ends with doc-surface QA** (link/anchor check, deprecation grep for the claims the milestone retired, fresh-reader smoke test by a context-free subagent); in between: flip the PRD `STATUS.md` phase row, re-baseline the roadmap at the boundary, truth-pass every leaf/`AGENTS.md`/`SKILL.md` claim the increment invalidated (no-tombstone, bump Last Updated on changed files only). Canonical checklist: the [ai-back-office STATUS closure protocol](vibe/PRD/ai-back-office/STATUS.md). Continuously: a PR that makes a documented claim false updates that doc **in the same PR**. Reader's half: before acting on any versionable claim, verify in trust order — **live system > code/git log > STATUS > leaves > memories/plans**; a page whose Last Updated predates the newest closed milestone in its area is suspect.
### Language policy
**English** for everything in `vibe/` and for `AGENTS.md`/`CLAUDE.md` (this tree is for LLM agents). The single exception: **shareouts handouts are FRENCH**.
@@ -9,3 +9,80 @@
# so the secret propagation playbook iterates over this list.
gitea_secret_propagation_users:
- arcodange
# Dépôts mis en miroir vers GitHub (et GitLab) par playbooks/06_mirrors.yml.
# Gitea reste la source ; les forges publiques ne reçoivent qu'une copie poussée.
#
# `gitea_sync` ne balaie qu'UN propriétaire à la fois et déduit les manques en
# comparant les forges : utile pour l'organisation, inadapté ici, où l'on choisit
# dépôt par dépôt ce qui sort du homelab. D'où cette liste, explicite et relue.
#
# owner : propriétaire côté Gitea
# github_owner : propriétaire côté GitHub (un compte personnel n'est pas une
# organisation — voir github_owner_is_org)
# gitlab_namespace : ID numérique du groupe ou du compte GitLab d'accueil
gitea_mirrored_repos:
- name: kadans
owner: arcodange
github_owner: arcodange
github_owner_is_org: false
description: application d'entrainement social de danse
- name: kadans-api
owner: arcodange
github_owner: arcodange
github_owner_is_org: false
- name: kadans-dossier
owner: arcodange
github_owner: arcodange
github_owner_is_org: false
- name: kadans-jobs
owner: arcodange
github_owner: arcodange
github_owner_is_org: false
- name: video_analysis
owner: arcodange
github_owner: arcodange
github_owner_is_org: false
# Espace GitLab qui accueille les dépôts du compte personnel. À renseigner avec
# l'ID du namespace « arcodange » sur gitlab.com (Settings → General) : sans lui,
# la création GitLab retomberait dans le groupe arcodange-org.
gitlab_personal_namespace_id: ~
# ══════════════════════════════════════════════════════════════════════════
# VERSION DU RUNNER GITEA ACTIONS — ÉPINGLÉE, ET C'EST LE POINT.
#
# Le playbook 03_cicd déployait `gitea/act_runner:latest` avec `pull: missing`,
# c'est-à-dire la pire combinaison possible : un tag FLOTTANT qui n'est JAMAIS
# rafraîchi. Chaque hôte garde ce que « latest » voulait dire le jour de son
# premier pull — d'où deux machines censées être équivalentes qui divergent
# (constaté le 2026-07-30) :
#
# pi1 : sha256:7bdc8d31… → act_runner v0.3.1
# pi3 : sha256:0f65fa10… → act_runner v0.2.13
#
# Effet mesuré : le MÊME job, sur la MÊME image de CI, met 511 s sur pi1 et
# 397 s sur pi3 — 114 s d'écart imputables à la machine. Et pi3 (v0.2.13) a mal
# lu la définition d'un job dont il dépendait (« 'runs-on' key not defined »,
# puis « No steps found »).
#
# ⚠ NE PAS remplacer par `latest` + `pull: always` : `latest` vaut aujourd'hui
# 0.6.1, soit 3 à 4 versions mineures devant tout ce qui est éprouvé ici. Le
# runner exécute TOUTE la CI de la forge — une montée subie, non datée et non
# choisie, s'y paie cher. Une version épinglée se relit, se date et se recule.
# ⚠ L'IMAGE A CHANGÉ DE NOM. `gitea/act_runner` est gelée à 0.6.1 ; le
# successeur officiel est `gitea/runner`, et son binaire s'appelle désormais
# `gitea-runner` (plus `act_runner`).
# Vérifié avant de basculer — c'est un REMPLACEMENT DIRECT pour ce compose :
# • entrypoint identique : /sbin/tini -- run.sh
# • mêmes variables lues : CONFIG_FILE, GITEA_INSTANCE_URL,
# GITEA_RUNNER_{REGISTRATION_TOKEN,NAME,LABELS}
# • config.yaml compatible : capacity, labels, cache.*, container.force_pull,
# options, valid_volumes, host.workdir_parent — AUCUNE clé utilisée ici n'a
# disparu (comparé à `gitea-runner generate-config` de la 2.3.0).
# Le blog de Gitea 1.27 recommande « Gitea Runner 2.0.0 » ; 2.3.0 est la même
# lignée majeure, en plus récent. Gitea reste par ailleurs compatible fil-à-fil
# avec les runners plus anciens — il désactive simplement les fonctionnalités
# qu'ils n'annoncent pas.
gitea_runner_image: "gitea/runner"
gitea_runner_version: "2.3.0"
@@ -1,4 +1,13 @@
gitea_version: 1.25.5
# ⚠ Montée 1.25.5 → 1.27.1 : DEUX versions mineures, avec migrations de base
# IRRÉVERSIBLES (Gitea ne sait pas redescendre après migration). Sauvegardes du
# jour vérifiées avant la bascule (pg_dumpall 13 Mo intègre + archive fichiers
# 1,7 Go intègre, /mnt/backups).
# Changements cassants relevés dans les notes de version, et leur portée ICI :
# • workflows réutilisables externes retirés → AUCUN dans nos trois dépôts (vérifié)
# • nonce CSP exigé pour les scripts inline → concerne les templates
# personnalisés ; nous n'en avons pas
# • X-Content-Type-Options: nosniff par défaut
gitea_version: 1.27.1
gitea_database:
db_name: gitea
@@ -50,4 +59,14 @@ gitea:
volumes:
- /home/pi/arcodange/docker_composes/gitea/data:/data
- /etc/timezone:/etc/timezone:ro
- /etc/localtime:/etc/localtime:ro
- /etc/localtime:/etc/localtime:ro
# Gitea tourne sur pi2 hors k3s (docker compose nu) : invisible du
# scheduler k8s et sans plafond jusqu'ici (`docker inspect` mesurait
# NanoCPUs=0, Memory=0). Mesuré à 12 % CPU / 417 Mi au repos — la
# limite est un filet pour les pics (gros push, opérations git
# lourdes), pas un dimensionnement pour la charge normale.
deploy:
resources:
limits:
cpus: "1.5"
memory: 1536M
@@ -19,7 +19,57 @@ postgres:
- "5432:5432"
volumes:
- /home/pi/arcodange/docker_composes/postgres/data:/var/lib/postgresql/data
# Postgres tourne sur pi2 hors k3s (docker compose nu) : invisible du
# scheduler k8s et sans plafond jusqu'ici (`docker inspect` mesurait
# NanoCPUs=0, Memory=0). Mesuré à 3-5 % CPU au repos — la limite est un
# filet, pas un dimensionnement pour la charge normale.
deploy:
resources:
limits:
cpus: "1"
memory: 1024M
pgbouncer:
auth_user: &pgbouncer_auth pgbouncer_auth
auth_user_password: *pgbouncer_auth
auth_user_password: *pgbouncer_auth
# PostGIS — spatial types for the databases that ask for it.
#
# Kadans stores neighbourhood ("zone") outlines as real geometry, so it needs
# geometry(MultiPolygon,4326), ST_Contains and a GiST index. The image stays
# `postgres:16.3-alpine`: the extension is installed INTO the running container
# by setup/postgres.yml, exactly like the pgbouncer role and the app databases
# are created there. No custom image (founder's call, 2026-08-08).
#
# WARNING — this is a per-CONTAINER install, not a per-VOLUME one. `apk add`
# writes to the container's writable layer, so recreating the container (image
# change, `docker compose up --force-recreate`) REMOVES PostGIS while the data
# keeps its geometry columns — every spatial query then fails until this
# playbook runs again. The install task is therefore idempotent and runs after
# every compose deploy, and it is the reason `postgis_verifier` exists below:
# a silent absence would look like an application bug.
postgis:
# Only these databases get the extension. Adding one here is the whole change.
databases:
- kadans
# The Alpine package. Pinned to a MAJOR line, not a patch: postgis 3.x
# upgrades within a major are ABI-compatible with a given PostgreSQL major.
paquet: postgis
# ⚠ WHY THE COPY STEP EXISTS — measured on pi2 (arm64), 2026-08-08.
# `apk add postgis` alone SUCCEEDS and `CREATE EXTENSION postgis` still fails:
#
# ERROR: extension "postgis" is not available
# DETAIL: Could not open extension control file
# "/usr/local/share/postgresql/extension/postgis.control"
#
# Alpine's package targets Alpine's own PostgreSQL layout
# (/usr/share/postgresql16, /usr/lib/postgresql16), while the official
# `postgres:16-alpine` image builds the server into /usr/local. The files are
# on disk, the server looks elsewhere. Relocating them makes it work — proven
# in a throwaway container: PostGIS 3.4 USE_GEOS=1 USE_PROJ=1, and a Lyon
# polygon round-tripping through ST_GeomFromText/ST_AsGeoJSON.
#
# Do NOT "simplify" this to a bare `apk add`. An `apk add --simulate` reports
# OK, the install reports OK, and the extension is still unusable.
source_partagee: /usr/share/postgresql16/extension
source_lib: /usr/lib/postgresql16
@@ -8,6 +8,13 @@ raspberries:
ansible_host: pi2.home
preferred_ip: 192.168.1.202
ansible_ssh_extra_args: '-o StrictHostKeyChecking=no'
# Gitea + Postgres tournent ici en docker compose nu, hors k3s (cf.
# inventory/group_vars/gitea|postgres) : invisibles du scheduler k8s,
# qui croyait donc disposer des 4 cœurs / 7,6 Gi en entier. Réservé
# informatif seulement (pas d'--enforce-node-allocatable ajouté) : ça
# réduit l'Allocatable annoncé par le kubelet, pas d'éviction ajoutée.
kubelet_reserved_args: >-
--kubelet-arg=system-reserved=cpu=2,memory=2Gi
pi3:
ansible_host: pi3.home
preferred_ip: 192.168.1.203
@@ -5,6 +5,13 @@
roles:
- arcodange.factory.gitea_token # generate gitea_api_token used to replace generated token with set name if required
# Image de base des jobs CI lourds (Node + Bun + Chromium), construite ICI,
# sur chaque machine à runner, puis épinglée contre le ramasse-miettes Docker.
# Le même groupe d'hôtes que le runner, et ce n'est pas un détail : avec
# `capacity: 1` (ci-dessous), le parallélisme vient de PLUSIEURS machines, et
# `container:` est résolu par le runner — un job qui atterrit là où l'image
# manque échoue AVANT sa première étape.
- arcodange.factory.ci_base_image
tasks:
@@ -23,7 +30,14 @@
name: arcodange_factory_gitea_action
services:
gitea_action:
image: gitea/act_runner:latest
# ⚠ VERSION ÉPINGLÉE (inventory/group_vars/all/gitea.yml), PAS `latest`.
# `latest` + `pull: missing` = tag flottant JAMAIS rafraîchi : chaque
# hôte gardait ce que « latest » voulait dire à son premier pull, d'où
# pi1 en v0.3.1 et pi3 en v0.2.13 sur des machines censées être
# équivalentes (114 s d'écart mesurés sur le même job).
# Avec un tag épinglé, `pull: missing` redevient CORRECT : changer la
# version change le tag, donc l'image est absente, donc elle est tirée.
image: "{{ gitea_runner_image }}:{{ gitea_runner_version }}"
container_name: gitea_action
restart: always
environment:
@@ -32,7 +46,7 @@
http://{{ hostvars[groups.gitea[0]].ansible_host }}:3000
GITEA_RUNNER_REGISTRATION_TOKEN: "{{ gitea_runner_token_cmd.stdout }}"
GITEA_RUNNER_NAME: arcodange_global_runner_{{ inventory_hostname }}
GITEA_RUNNER_LABELS: ubuntu-latest:docker://gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca,ubuntu-latest-ca:docker://gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca
GITEA_RUNNER_LABELS: ubuntu-latest:docker://gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca,ubuntu-latest-ca:docker://gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca,ci-node-playwright:docker://ci-node-playwright:latest
ports:
- "43707:43707"
networks:
@@ -64,7 +78,8 @@
# Where to store the registration result.
file: .runner
# Execute how many tasks concurrently at the same time.
capacity: 2
# 1 seul job à la fois : les hôtes (8 Go, control-plane k3s sur pi1) ne survivent pas à 2 builds lourds simultanés.
capacity: 1
# Extra environment variables to run jobs.
envs:
A_TEST_ENV_NAME_1: a_test_env_value_1
@@ -90,6 +105,15 @@
labels:
- "ubuntu-latest:docker://gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca"
- "ubuntu-latest-ca:docker://gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca"
# Jobs CI lourds (Node + Bun + Chromium préinstallés) —
# image construite LOCALEMENT par le rôle ci_base_image, sur
# cette machine. Elle n'est volontairement PAS dans le
# registre : 3,81 Go dont une couche de 1,36 Go, dont le
# push casse en « connection reset by peer » (mesuré
# 2026-07-29, kadans#225). `force_pull: false` ci-dessous
# est donc REQUIS pour ce label — sans lui, act_runner
# tenterait un pull et échouerait.
- "ci-node-playwright:docker://ci-node-playwright:latest"
cache:
# Enable cache server to use actions/cache.
@@ -117,7 +141,9 @@
# Whether to use privileged mode or not when launching task containers (privileged mode is required for Docker-in-Docker).
privileged: false
# And other options to be used when the container is started (eg, --add-host=my.gitea.url:host-gateway).
options:
# Plafonds durs : un build ne doit jamais pouvoir affamer l'hôte (incident 2026-07-23 :
# nuxt generate à 3,5 Go RSS sur pi1 → load 150, ingress+API k3s morts → gitea.arcodange.lab injoignable).
options: "--memory=3g --memory-swap=3g --cpus=2 --pids-limit=512"
# The parent directory of a job's working directory.
# NOTE: There is no need to add the first '/' of the path as act_runner will add it automatically.
# If the path starts with '/', the '/' will be trimmed.
@@ -0,0 +1,60 @@
---
# Miroirs push Gitea → GitHub (et GitLab).
#
# Gitea est la source ; chaque dépôt listé dans `gitea_mirrored_repos`
# (inventory/group_vars/all/gitea.yml) reçoit un miroir push rafraîchi toutes les
# 8 h ET à chaque commit. Les dépôts créés en face le sont en PRIVÉ.
#
# uv run ansible-playbook -i ansible/arcodange/factory/inventory \
# ansible/arcodange/factory/playbooks/06_mirrors.yml
#
# GitHub seulement (tant que l'espace GitLab personnel n'est pas renseigné) :
# … -e gitea_mirror_gitlab=false
#
# Le jeton Gitea est frappé pour la durée du run puis révoqué en post_tasks.
- name: Mettre les dépôts Gitea en miroir sur GitHub et GitLab
hosts: localhost
gather_facts: true # gitea_token date son jeton avec ansible_date_time
roles:
- role: arcodange.factory.gitea_token
tags:
- gitea_mirrors
tasks:
- name: Poser le miroir de chaque dépôt déclaré
tags: gitea_mirrors
include_role:
name: arcodange.factory.gitea_repo
apply:
tags: gitea_mirrors
vars:
gitea_repo_name: "{{ mirrored_repo.name }}"
gitea_repo_owner: "{{ mirrored_repo.owner }}"
gitea_repo_description: "{{ mirrored_repo.description | default('') }}"
github_owner: "{{ mirrored_repo.github_owner | default(mirrored_repo.owner) }}"
github_owner_is_org: "{{ mirrored_repo.github_owner_is_org | default(true) }}"
gitlab_owner: "{{ mirrored_repo.gitlab_owner | default(mirrored_repo.owner) }}"
gitlab_namespace_id: >-
{{ mirrored_repo.gitlab_namespace
| default(gitlab_personal_namespace_id)
| default(89826881, true) }}
# Ce qui sort du homelab reste privé en face.
github_repo_private: true
gitlab_repo_visibility: private
loop: "{{ gitea_mirrored_repos }}"
loop_control:
loop_var: mirrored_repo
label: "{{ mirrored_repo.owner }}/{{ mirrored_repo.name }}"
post_tasks:
- name: Révoquer le jeton Gitea du run
tags:
- gitea_mirrors
include_role:
name: arcodange.factory.gitea_token
apply:
tags: gitea_mirrors
vars:
gitea_token_delete: true
@@ -25,6 +25,63 @@
applications_databases:
gitea: "{{ gitea_database }}"
# ── PostGIS ────────────────────────────────────────────────────────────
# Installed INTO the running container rather than baked into a custom
# image (founder's call, 2026-08-08). See group_vars/postgres/postgres.yml
# for why the copy step is not optional, and for the durability caveat.
#
# Runs after the compose deploy above ON PURPOSE: if that task recreated
# the container, the writable layer is fresh and PostGIS is gone with it.
# This is what makes the pair (deploy, install) safe to replay.
- name: Install PostGIS into the Postgres container
ansible.builtin.shell: |
set -eu
docker exec {{ postgres_container_name }} sh -c '
set -eu
apk add --no-cache {{ postgis.paquet }} >/dev/null
cp -r {{ postgis.source_partagee }}/* "$(pg_config --sharedir)/extension/"
cp -r {{ postgis.source_lib }}/*.so "$(pg_config --pkglibdir)/"
'
# `apk add` is idempotent and the copies overwrite identical files, so a
# replay changes nothing observable. We do not pretend to detect that:
# claiming `changed_when: false` outright would hide a REAL first install.
register: postgis_installation
changed_when: "'Installing' in postgis_installation.stdout"
- name: Enable PostGIS on the databases that need it
ansible.builtin.shell: |
docker exec {{ postgres_container_name }} \
psql -U postgres -d {{ item }} -tAc 'CREATE EXTENSION IF NOT EXISTS postgis;'
loop: "{{ postgis.databases }}"
register: postgis_activation
changed_when: "'CREATE EXTENSION' in postgis_activation.stdout"
# ⚠ THE HALF THAT MATTERS. Without it, a botched install leaves a green
# playbook and an application that fails at its first spatial query — the
# symptom would land in Kadans, days later, looking like an app bug.
# We ask the database itself, and we FAIL on anything unexpected.
- name: Verify PostGIS answers on every database
ansible.builtin.shell: |
docker exec {{ postgres_container_name }} psql -U postgres -d {{ item }} -tAc \
"SELECT postgis_version() || ' | ' || ST_AsGeoJSON(ST_SetSRID(ST_Point(4.83, 45.76), 4326));"
loop: "{{ postgis.databases }}"
register: postgis_verifier
changed_when: false
# Not just "the command exited 0": a real geometry must come back with
# the SRID applied. A stub that answered an empty string would pass a
# bare rc check — and prove nothing.
failed_when: >-
postgis_verifier.rc != 0
or 'USE_GEOS=1' not in postgis_verifier.stdout
or '"type":"Point"' not in postgis_verifier.stdout
- name: Report the PostGIS version in use
ansible.builtin.debug:
msg: "PostGIS on {{ item.item }} → {{ item.stdout | trim }}"
loop: "{{ postgis_verifier.results }}"
loop_control:
label: "{{ item.item }}"
- name: Create auth_user for pgbouncer (connection pool component)
ansible.builtin.shell: |
docker exec -it {{ postgres_container_name }} psql -U postgres -d {{ database }} -tc "{{ pg_instruction.replace('$','\$') }}"
@@ -54,7 +54,11 @@
cache 30
loop
reload
loadbalance
import /etc/coredns/custom/*.override
import /etc/coredns/custom/*.server
forward . {{ pihole_ips | map('regex_replace', '^(.*)$', '\1:53') | join(' ') }}
}
# Les fichiers *.server contiennent des BLOCS SERVEUR complets (ex: `arcodange.lab:53 {…}`) :
# leur import doit vivre au niveau racine du Corefile. À l'intérieur de `.:53 {}`,
# CoreDNS crashe au parse (« Unknown directive 'arcodange.lab:53' ») — vécu le 2026-07-24.
import /etc/coredns/custom/*.server
@@ -34,14 +34,23 @@
# ansible.builtin.import_playbook: k3s.orchestration.reset
vars:
k3s_version: v1.34.3+k3s1
# ⚠ PAS de guillemets autour de key=value : `--kubelet-arg="k=v"` (avec
# guillemets) fait ressortir un `\=` littéral dans l'ExecStart généré par
# k3s-install.sh — kubelet refuse ensuite de démarrer ("unknown flag:
# --container-log-max-files\"), boucle de redémarrage jusqu'à NotReady.
# Mesuré le 11/08 sur pi2 : latent depuis des mois (le service n'avait pas
# redémarré depuis avril, donc jamais régénéré par la version actuelle du
# script), révélé par le premier restart forcé par ce playbook. La forme
# SANS guillemets (`--kubelet-arg=k=v`) traverse la génération intacte.
extra_server_args: >-
--docker --disable traefik
--kubelet-arg="container-log-max-files=5"
--kubelet-arg="container-log-max-size=10Mi"
--kubelet-arg=container-log-max-files=5
--kubelet-arg=container-log-max-size=10Mi
extra_agent_args: >-
--docker
--kubelet-arg="container-log-max-files=5"
--kubelet-arg="container-log-max-size=10Mi"
--kubelet-arg=container-log-max-files=5
--kubelet-arg=container-log-max-size=10Mi
{{ kubelet_reserved_args | default('') }}
api_endpoint: "{{ hostvars[groups['server'][0]]['ansible_host'] | default(groups['server'][0]) }}"
- name: how to reach k3s
@@ -0,0 +1,62 @@
---
# Image de base des jobs CI lourds (Node + Bun + Chromium), construite SUR CHAQUE
# machine qui héberge un runner Gitea.
#
# POURQUOI CONSTRUIRE PLUTÔT QUE POUSSER (mesuré le 2026-07-29, kadans#224/#225) :
# une image Node + Playwright + Chromium pèse 3,81 Go, avec une couche unique de
# 1,36 Go. Son `docker push` vers gitea.arcodange.lab casse en
# « connection reset by peer » : 7 couches passent, 3 sont réinitialisées et
# retentées 50 fois avant abandon. À titre de comparaison,
# `runner-images:ubuntu-latest-ca` (534,7 Mo, plus grosse couche 261 Mo) passe
# sans problème — la limite est donc entre 261 Mo et ~500 Mo par couche.
#
# Construire localement supprime le problème : aucune couche ne traverse le
# réseau. Et comme `capacity: 1` par runner (03_cicd.yml), le parallélisme vient
# de PLUSIEURS machines — l'image doit donc exister sur CHACUNE d'elles, ce que
# ce rôle garantit.
# On hérite de l'image de runner maison : elle porte DÉJÀ le certificat de la CA
# interne (step-ca). Repartir de `node:20-bookworm` obligerait à réinjecter le CA
# à la main, et un job qui parle à gitea.arcodange.lab échouerait en TLS.
ci_base_image_from: gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca
ci_base_image_name: ci-node-playwright
ci_base_image_tag: latest
# ⚠ Ces versions doivent suivre le `bun.lock` du dépôt kadans. Le dépôt s'en
# protège : l'image écrit ce qu'elle a cuit dans /etc/ci-base.versions, et la CI
# de kadans CONFRONTE ce fichier à son lockfile pour échouer FORT plutôt que de
# dériver en silence (des navigateurs qui ne correspondent plus au client
# Playwright donnent « Executable doesn't exist », loin de la cause).
ci_base_image_bun_version: '1.3.14'
ci_base_image_playwright_version: '1.61.1'
# ⚠ NODE 20 EST OBLIGATOIRE, ET CE N'EST PAS UN CONFORT.
# `runner-images:ubuntu-latest-ca` livre Node **18** (v18.20.8, constaté en
# lançant l'image). Or `nuxi` importe `node:util.styleText`, absent de Node 18 :
# c'est la raison d'être du `container: node:20-bookworm` que portait la CI de
# kadans, et que son CLAUDE.md interdit de retirer. Sans cette surcharge, tout
# job Nuxt basculé sur cette image casse au premier build, sur un message qui
# parle d'un import introuvable et jamais d'une version de Node.
ci_base_image_node_major: 20
# Épinglage par conteneur factice — remède décrit par
# docs/adr/20260407-docker-storage-gitea-runner.md §1, jusqu'ici resté à l'état
# de proposition (system_docker.yml n'applique que le data-root et les log-opts).
# Sans lui, le ramasse-miettes de Docker supprime l'image dès que le disque se
# remplit, et la CI casse sur une image manquante — panne déjà constatée sur les
# images de runner elles-mêmes.
ci_base_image_pin: true
# Où le contexte de build est déposé SUR LA MACHINE CIBLE. `docker_image_build`
# s'exécute sur la cible : son `path:` est un chemin de la cible, jamais du
# contrôleur. (Première version : `{{ role_path }}/files/` → le playbook mourait
# sur « is not an existing directory », sur les deux hôtes.)
ci_base_image_contexte: /tmp/ci-base-image
# Reconstruire même si l'image existe déjà. ⚠ Inutile pour un simple changement
# du Dockerfile : le rôle le détecte et reconstruit tout seul (voir tasks/).
# Ce drapeau sert aux cas que le Dockerfile ne montre pas — une montée de
# `bun.lock` côté kadans, par exemple, qui change les VERSIONS attendues sans
# changer le fichier.
ci_base_image_force_rebuild: false
@@ -0,0 +1,101 @@
# Image de base des jobs CI lourds — construite SUR CHAQUE machine à runner.
#
# Elle cuit une fois pour toutes ce que chaque exécution de CI réinstallait.
# Mesures du dépôt kadans (run 628, 2026-07-29, runner ARM64 2 vCPU / 3 Gio) :
#
# npm install -g bun → 8,6 s par run
# playwright install --with-deps chromium → 104,0 s par run (apt-get)
# ────────
# 112,6 s jetées à CHAQUE run,
# sur le job du chemin critique
#
# Le cache `actions/cache` ne peut rien contre ces 104 s : il couvre le
# NAVIGATEUR (299 Mo déjà mis en cache), pas ses dépendances SYSTÈME —
# `--with-deps` relance `apt-get` quoi qu'il arrive.
#
# ⚠ ON HÉRITE DE L'IMAGE DE RUNNER MAISON, ET C'EST ESSENTIEL : elle porte le
# certificat de la CA interne (step-ca). Une image repartant de `node:20-bookworm`
# ne ferait pas confiance à gitea.arcodange.lab, et tout job qui lui parle
# échouerait en TLS.
ARG CI_BASE_FROM=gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca
FROM ${CI_BASE_FROM}
ARG BUN_VERSION=1.3.14
ARG PLAYWRIGHT_VERSION=1.61.1
ENV DEBIAN_FRONTEND=noninteractive
# Chemin des navigateurs, figé et hors du HOME : un job qui tourne sous un autre
# utilisateur doit les retrouver.
ENV PLAYWRIGHT_BROWSERS_PATH=/ms-playwright
# ══════════════════════════════════════════════════════════════════════════
# ⚠ TROIS `RUN` SÉPARÉS, ET C'EST LE POINT DE CONCEPTION DE CE FICHIER.
#
# La première version faisait `npm i -g bun` puis `playwright install --with-deps`
# en deux couches, dont une de 1,36 Go — irrecevable par le registre. Ici, même
# si l'on décidait un jour de pousser cette image, chaque couche reste du même
# ordre de grandeur que celles qui passent déjà (261 Mo pour la plus grosse de
# `runner-images:ubuntu-latest-ca`).
#
# Ne pas fusionner ces `RUN` pour « gagner une couche » : le gain serait nul et
# la couche redeviendrait impossible à transporter.
# ══════════════════════════════════════════════════════════════════════════
# 0. NODE 20, ET C'EST OBLIGATOIRE — pas une préférence.
#
# ⚠ `runner-images:ubuntu-latest-ca` livre **Node 18** (v18.20.8, vérifié en le
# lançant). Or `nuxi` importe `node:util.styleText`, ABSENT de Node 18 : c'est la
# raison d'être du `container: node:20-bookworm` que la CI de kadans portait, et
# que son `CLAUDE.md` interdit explicitement de retirer.
#
# Sans cette couche, une CI qui bascule sur cette image casse au premier `nuxt
# build` — et le message parle d'un import introuvable, pas d'une version de Node.
# Le défaut a été trouvé en CONSTRUISANT l'image puis en lançant `node --version`
# dedans ; aucune lecture du Dockerfile ne l'aurait montré.
# ⚠⚠ ET INSTALLER NE SUFFIT PAS — il faut aussi que `node` RÉSOLVE vers le bon.
# Constaté en lançant l'image : après l'installation de Node 20 par apt,
# `node --version` rendait toujours **v18.20.8**, parce que l'image de base
# précuit un node pour le toolcache d'act et le met EN TÊTE du PATH :
#
# which node → /opt/acttoolcache/node/18.20.8/arm64/bin/node
# PATH → /opt/acttoolcache/node/18.20.8/arm64/bin:/usr/local/sbin:/usr/bin:…
# /usr/bin/node --version → v20.20.2 ← le bon, mais il PERD
#
# On retire donc l'entrée 18 du toolcache : le segment de PATH devient inexistant
# (inoffensif) et la résolution retombe sur /usr/bin/node, en 20.
# ⚠ Conséquence assumée : `actions/setup-node` ne trouvera plus de Node 18
# préinstallé dans cette image. Aucun workflow de kadans ne l'utilise, et l'image
# n'est servie qu'aux jobs qui DEMANDENT le label `ci-node-playwright`.
ARG NODE_MAJOR=20
RUN curl -fsSL "https://deb.nodesource.com/setup_${NODE_MAJOR}.x" -o /tmp/nodesource.sh \
&& bash /tmp/nodesource.sh \
&& apt-get install -y --no-install-recommends nodejs \
&& rm -f /tmp/nodesource.sh \
&& rm -rf /var/lib/apt/lists/* \
&& rm -rf /opt/acttoolcache/node \
&& echo "node résolu : $(which node) $(node --version)" \
&& node --version | grep -q "^v${NODE_MAJOR}\."
# 1. Bun (~180 Mo) — installé APRÈS Node 20, pour que son npm global soit celui
# de Node 20 et non celui de Node 18.
RUN npm install -g "bun@${BUN_VERSION}" \
&& npm cache clean --force
# 2. Les dépendances SYSTÈME de Chromium — c'est CETTE couche qui rachète les
# 104 s d'apt-get de chaque run.
RUN npx --yes "playwright@${PLAYWRIGHT_VERSION}" install-deps chromium \
&& rm -rf /var/lib/apt/lists/*
# 3. Le navigateur lui-même, séparé de ses dépendances système : les deux ne
# bougent pas au même rythme, et Docker ne réinvalide alors que la bonne.
RUN npx --yes "playwright@${PLAYWRIGHT_VERSION}" install chromium
# La trace opposable de ce qui est réellement cuit ici. La CI de kadans la LIT et
# la confronte à son `bun.lock` : une dérive de version doit échouer FORT, avec sa
# cause, plutôt que de se manifester par un « Executable doesn't exist » à
# vingt minutes de là.
RUN printf 'node=%s\nbun=%s\nplaywright=%s\n' \
"$(node --version)" "$(bun --version)" "${PLAYWRIGHT_VERSION}" \
> /etc/ci-base.versions \
&& cat /etc/ci-base.versions
@@ -0,0 +1,93 @@
---
# Construit l'image de base des jobs CI sur la machine courante, puis l'épingle.
#
# À exécuter sur les MÊMES hôtes que le runner Gitea (03_cicd.yml) : comme
# `capacity: 1`, le parallélisme vient de plusieurs machines, et un job qui
# atterrit sur une machine sans l'image échouerait AVANT sa première étape —
# `runs-on`/`container:` est résolu par le runner, pas par le workflow.
# ══════════════════════════════════════════════════════════════════════════
# ⚠ LE CONTEXTE DE BUILD DOIT ÊTRE SUR LA MACHINE, PAS SUR LE CONTRÔLEUR.
#
# `docker_image_build` s'exécute SUR LA CIBLE : son `path:` est un chemin de la
# cible. La première version passait `{{ role_path }}/files/` — un chemin du
# CONTRÔLEUR — et le playbook mourait sur les deux hôtes :
#
# "/Users/…/roles/ci_base_image/files/" is not an existing directory
#
# Le motif venait du rôle `playwright`, qui l'utilise LÉGITIMEMENT parce qu'il
# construit en local ; recopié tel quel pour un build distant, il ne peut pas
# marcher. On copie donc le contexte d'abord.
# ══════════════════════════════════════════════════════════════════════════
- name: Créer le répertoire de contexte de build sur la machine
ansible.builtin.file:
path: '{{ ci_base_image_contexte }}'
state: directory
mode: '0755'
- name: Déposer le Dockerfile sur la machine
ansible.builtin.copy:
src: Dockerfile
dest: '{{ ci_base_image_contexte }}/Dockerfile'
mode: '0644'
register: ci_base_image_dockerfile
- name: Construire {{ ci_base_image_name }}:{{ ci_base_image_tag }}
community.docker.docker_image_build:
name: '{{ ci_base_image_name }}'
tag: '{{ ci_base_image_tag }}'
path: '{{ ci_base_image_contexte }}'
# RECONSTRUCTION CONDITIONNELLE : `never` en régime normal (le playbook ne
# rebâtit pas 3,3 Go à chaque passage), mais `always` dès que le Dockerfile
# a CHANGÉ sur la machine — c'est ce qui rend l'ajout d'une bibliothèque
# effectif sans avoir à penser à un drapeau.
rebuild: >-
{{ "always"
if (ci_base_image_force_rebuild or ci_base_image_dockerfile is changed)
else "never" }}
args:
CI_BASE_FROM: '{{ ci_base_image_from }}'
NODE_MAJOR: '{{ ci_base_image_node_major }}'
BUN_VERSION: '{{ ci_base_image_bun_version }}'
PLAYWRIGHT_VERSION: '{{ ci_base_image_playwright_version }}'
register: ci_base_image_build
# ⚠ CE CONTENEUR NE TOURNE JAMAIS — il ne sert qu'à référencer l'image.
# Remède décrit par docs/adr/20260407-docker-storage-gitea-runner.md §1, resté
# jusqu'ici à l'état de proposition : `system_docker.yml` n'applique que le
# data-root sur disque externe et les log-opts. Sans épinglage, le ramasse-miettes
# de Docker supprime l'image dès que le disque se remplit — panne DÉJÀ constatée
# sur les images de runner elles-mêmes, et qui casse la CI de tous les dépôts.
#
# `state: present` (et non `started`) : Docker considère l'image comme utilisée
# tant qu'un conteneur la référence, même à l'arrêt. Aucun CPU, aucune mémoire.
- name: Épingler {{ ci_base_image_name }} contre le ramasse-miettes Docker
community.docker.docker_container:
name: 'pin-{{ ci_base_image_name }}'
image: '{{ ci_base_image_name }}:{{ ci_base_image_tag }}'
state: present
command: ['sh', '-c', 'sleep infinity']
auto_remove: false
restart_policy: 'no'
when: ci_base_image_pin
# Contrôle de sortie : on VÉRIFIE que l'image répond, plutôt que de supposer que
# le build a suffi. Une image construite mais dont `bun` n'est pas dans le PATH
# passerait le build et casserait tous les jobs.
- name: Vérifier que l'image livre bien Node {{ ci_base_image_node_major }}, bun et chromium
ansible.builtin.command:
cmd: >-
docker run --rm {{ ci_base_image_name }}:{{ ci_base_image_tag }}
sh -c "node --version && bun --version && ls /ms-playwright && cat /etc/ci-base.versions"
register: ci_base_image_check
changed_when: false
# ⚠ La version de Node est VÉRIFIÉE, pas supposée : l'image de base en livre
# une trop ancienne (18), et une régression silencieuse ici casserait tout job
# Nuxt sur un message qui ne nomme pas la cause.
failed_when: >-
ci_base_image_check.rc != 0
or ('v' ~ ci_base_image_node_major ~ '.') not in ci_base_image_check.stdout
- name: Ce que l'image contient réellement
ansible.builtin.debug:
var: ci_base_image_check.stdout_lines
@@ -6,4 +6,38 @@ gitea_username: arcodange
gitea_organization: arcodange-org
# URL de base du serveur Gitea
gitea_base_url: http://{{ groups.gitea[0] }}:3000
gitea_base_url: http://{{ groups.gitea[0] }}:3000
# Propriétaire du dépôt CÔTÉ GITEA. Par défaut l'organisation, pour ne rien
# changer aux dépôts déjà en miroir ; à surcharger (« arcodange ») pour les
# dépôts qui vivent sous le compte personnel.
gitea_repo_owner: "{{ gitea_organization }}"
# Propriétaires en FACE, forge par forge. Ils suivent le propriétaire Gitea par
# défaut, mais un dépôt personnel peut viser un compte personnel.
github_owner: "{{ github_organization }}"
gitlab_owner: "{{ gitlab_root_group }}"
# Un compte personnel n'est pas une organisation : GitHub ne crée pas un dépôt
# au même endroit (POST /user/repos contre POST /orgs/<org>/repos).
github_owner_is_org: true
# Identifiant du groupe OU de l'utilisateur GitLab qui accueille le projet.
# https://gitlab.com/groups/arcodange-org/-/edit
gitlab_namespace_id: 89826881
# Quelles forges recevoir en miroir. GitLab devient facultatif : sans ça, un
# échec côté GitLab avorte toute l'itération, y compris la partie GitHub.
gitea_mirror_github: true
gitea_mirror_gitlab: true
# Le miroir pousse ; c'est le dépôt d'en face qui doit être privé.
github_repo_private: true
gitlab_repo_visibility: private
# Nom d'utilisateur porté par le miroir push (le mot de passe est le jeton).
github_mirror_username: "{{ gitea_username }}"
gitlab_mirror_username: "{{ gitea_username }}"
# Cadence de rafraîchissement des miroirs, en plus du push à chaque commit.
gitea_mirror_interval: "8h"
@@ -1,6 +1,6 @@
- name: Vérifier si le dépôt existe dans Gitea
uri:
url: "{{ gitea_base_url }}/api/v1/repos/{{ gitea_organization }}/{{ gitea_repo_name }}"
url: "{{ gitea_base_url }}/api/v1/repos/{{ gitea_repo_owner }}/{{ gitea_repo_name }}"
method: GET
headers:
Authorization: "token {{ gitea_api_token }}"
@@ -10,26 +10,36 @@
- name: Vérifier si le dépôt existe sur GitLab
uri:
url: "https://gitlab.com/api/v4/projects/{{ gitlab_root_group }}%2F{{ gitea_repo_name }}"
url: "https://gitlab.com/api/v4/projects/{{ gitlab_owner }}%2F{{ gitea_repo_name }}"
method: GET
headers:
Authorization: "Bearer {{ gitlab_api_token }}"
status_code: 200
register: gitlab_repo_check
ignore_errors: yes
when: gitea_mirror_gitlab | bool
- name: Vérifier si le dépôt existe sur GitHub
uri:
url: "https://api.github.com/repos/{{ github_organization }}/{{ gitea_repo_name }}"
url: "https://api.github.com/repos/{{ github_owner }}/{{ gitea_repo_name }}"
method: GET
headers:
Authorization: "token {{ github_api_token }}"
status_code: 200
register: github_repo_check
ignore_errors: yes
when: gitea_mirror_github | bool
# Une tâche sautée n'enregistre pas de « status » : sans le default(0), la
# condition suivante explose dès qu'une forge est désactivée.
- name: Retenir l'état de chaque forge
set_fact:
gitlab_repo_present: "{{ (gitlab_repo_check.status | default(0)) == 200 }}"
github_repo_present: "{{ (github_repo_check.status | default(0)) == 200 }}"
gitea_repo_present: "{{ (gitea_repo_check.status | default(0)) == 200 }}"
- name: Importer un dépôt GitLab/GitHub vers Gitea
when: gitea_repo_check.status != 200 and (gitlab_repo_check.status == 200 or github_repo_check.status == 200)
when: not gitea_repo_present and (gitlab_repo_present or github_repo_present)
uri:
url: "{{ gitea_base_url }}/api/v1/repos/migrate"
method: POST
@@ -38,16 +48,16 @@
status_code: 201
body_format: json
body:
service: "{{ (gitlab_repo_check.status == 200) | ternary('gitlab','github') }}"
service: "{{ gitlab_repo_present | ternary('gitlab','github') }}"
# URL du dépôt GitHub/GitLab
clone_addr: >-
{{ (gitlab_repo_check.status == 200) | ternary(gitlab_mirror_url,github_mirror_url) }}
{{ gitlab_repo_present | ternary(gitlab_mirror_url,github_mirror_url) }}
auth_username: "{{ gitea_username }}" # Nom d'utilisateur pour l'authentification si nécessaire
# token d'accès
auth_token: >-
{{ (gitlab_repo_check.status == 200) | ternary(gitlab_api_token,github_api_token) }}
{{ gitlab_repo_present | ternary(gitlab_api_token,github_api_token) }}
repo_name: "{{ gitea_repo_name }}" # Nom du dépôt dans Gitea
repo_owner: "{{ github_organization }}" # Propriétaire du dépôt dans Gitea (utilisateur ou organisation
repo_owner: "{{ gitea_repo_owner }}" # Propriétaire du dépôt dans Gitea (utilisateur ou organisation)
mirror: false # Activer le mirroring pour synchroniser les changements
register: migration_result
@@ -66,15 +76,20 @@
body:
name: "{{ gitea_repo_name }}"
path: "{{ gitea_repo_name }}"
namespace_id: "{{ gitlab_namespace_id }}" # Remplacez par l'ID du groupe ou de l'utilisateur où le projet doit être créé
visibility: "{{ gitlab_repo_visibility | default('private') }}" # Définir la visibilité (private, internal, public)
namespace_id: "{{ gitlab_namespace_id }}" # ID du groupe ou de l'utilisateur où le projet doit être créé
visibility: "{{ gitlab_repo_visibility }}" # Définir la visibilité (private, internal, public)
description: "{{ gitea_repo_description | default('') }}"
status_code: 201
when: gitlab_repo_check.status != 200
when: (gitea_mirror_gitlab | bool) and not gitlab_repo_present
# Un compte personnel n'a pas d'endpoint /orgs/<nom>/repos : GitHub crée alors
# le dépôt sous le compte porteur du jeton, via POST /user/repos.
- name: Créer un dépôt sur GitHub si nécessaire
uri:
url: "https://api.github.com/orgs/{{ github_organization }}/repos"
url: >-
{{ (github_owner_is_org | bool)
| ternary('https://api.github.com/orgs/' ~ github_owner ~ '/repos',
'https://api.github.com/user/repos') }}
method: POST
headers:
Authorization: "token {{ github_api_token }}"
@@ -82,13 +97,13 @@
body:
name: "{{ gitea_repo_name }}"
description: "{{ gitea_repo_description | default('') }}"
private: "{{ github_repo_private | default(true) }}" # Définir si le dépôt est privé ou public
private: "{{ github_repo_private | bool }}" # Définir si le dépôt est privé ou public
status_code: 201
when: github_repo_check.status != 200
when: (gitea_mirror_github | bool) and not github_repo_present
- name: Vérifier l'existence des miroirs push sur GitHub et GitLab
uri:
url: "{{ gitea_base_url }}/api/v1/repos/{{ gitea_organization }}/{{ gitea_repo_name }}/push_mirrors"
url: "{{ gitea_base_url }}/api/v1/repos/{{ gitea_repo_owner }}/{{ gitea_repo_name }}/push_mirrors"
method: GET
headers:
Authorization: "token {{ gitea_api_token }}"
@@ -97,32 +112,68 @@
- name: Ajouter un miroir push vers GitHub si nécessaire
uri:
url: "{{ gitea_base_url }}/api/v1/repos/{{ gitea_organization }}/{{ gitea_repo_name }}/push_mirrors"
url: "{{ gitea_base_url }}/api/v1/repos/{{ gitea_repo_owner }}/{{ gitea_repo_name }}/push_mirrors"
method: POST
headers:
Authorization: "token {{ gitea_api_token }}"
body_format: json
body:
interval: "8h"
interval: "{{ gitea_mirror_interval }}"
remote_address: "{{ github_mirror_url }}"
remote_username: "{{ gitea_username }}"
remote_username: "{{ github_mirror_username }}"
remote_password: "{{ github_api_token }}"
sync_on_commit: true
status_code: 200
when: "github_mirror_url not in existing_mirrors.json | map(attribute='remote_address') | list"
when:
- gitea_mirror_github | bool
- github_mirror_url not in existing_mirrors.json | map(attribute='remote_address') | list
- name: Ajouter un miroir push vers GitLab si nécessaire
uri:
url: "{{ gitea_base_url }}/api/v1/repos/{{ gitea_organization }}/{{ gitea_repo_name }}/push_mirrors"
url: "{{ gitea_base_url }}/api/v1/repos/{{ gitea_repo_owner }}/{{ gitea_repo_name }}/push_mirrors"
method: POST
headers:
Authorization: "token {{ gitea_api_token }}"
body_format: json
body:
interval: "8h"
interval: "{{ gitea_mirror_interval }}"
remote_address: "{{ gitlab_mirror_url }}"
remote_username: "{{ gitea_username }}"
remote_username: "{{ gitlab_mirror_username }}"
remote_password: "{{ gitlab_api_token }}"
sync_on_commit: true
status_code: 200
when: "gitlab_mirror_url not in existing_mirrors.json | map(attribute='remote_address') | list"
when:
- gitea_mirror_gitlab | bool
- gitlab_mirror_url not in existing_mirrors.json | map(attribute='remote_address') | list
# Un dépôt GitHub créé vide adopte comme branche par défaut la PREMIÈRE branche
# que le miroir lui pousse — souvent une branche de travail, pas « main ». Le
# miroir étant asynchrone, l'alignement échoue au run qui crée le dépôt et
# réussit au suivant : d'où le failed_when permissif plutôt qu'un blocage.
- name: Aligner la branche par défaut de GitHub sur celle de Gitea
uri:
url: "https://api.github.com/repos/{{ github_owner }}/{{ gitea_repo_name }}"
method: PATCH
headers:
Authorization: "token {{ github_api_token }}"
body_format: json
body:
default_branch: "{{ gitea_repo_check.json.default_branch }}"
status_code: 200
register: github_default_branch
failed_when: false
when:
- gitea_mirror_github | bool
- gitea_repo_present
- (github_repo_check.json.default_branch | default('')) != gitea_repo_check.json.default_branch
- name: Signaler une branche par défaut encore désalignée
debug:
msg: >-
La branche par défaut de github.com/{{ github_owner }}/{{ gitea_repo_name }}
n'a pas pu être alignée sur « {{ gitea_repo_check.json.default_branch }} » :
le miroir ne l'a probablement pas encore poussée. Relancer après la synchro.
when:
- github_default_branch is defined
- github_default_branch is not skipped
- (github_default_branch.status | default(0)) != 200
@@ -3,8 +3,8 @@ gitlab_api_token: '{{ hostvars[groups.gitea[0]].gitea_vault.gitlab_api_token }}'
github_organization: '{{ gitea_organization }}'
gitlab_root_group: '{{ gitea_organization }}'
gitlab_namespace_id: 89826881 # https://gitlab.com/groups/arcodange-org/-/edit
# URLs des miroirs sur GitLab et GitHub
gitlab_mirror_url: "https://gitlab.com/{{ gitlab_root_group | default(gitlab_username | default(gitea_username)) }}/{{ gitea_repo_name }}.git"
github_mirror_url: "https://github.com/{{ github_organization | default(github_username | default(gitea_username)) }}/{{ gitea_repo_name }}.git"
# URLs des miroirs sur GitLab et GitHub — elles suivent le propriétaire visé sur
# chaque forge (cf. github_owner / gitlab_owner dans defaults/).
gitlab_mirror_url: "https://gitlab.com/{{ gitlab_owner }}/{{ gitea_repo_name }}.git"
github_mirror_url: "https://github.com/{{ github_owner }}/{{ gitea_repo_name }}.git"
@@ -4,4 +4,18 @@ gitea_organization: arcodange-org
# URL de base du serveur Gitea
gitea_base_url: http://{{ groups.gitea[0] }}:3000
gitea_token_fact_name: arcodange_factory_gitea_sync_token
gitea_token_fact_name: arcodange_factory_gitea_sync_token
# Propriétaire balayé. Par défaut l'organisation ; mettre « arcodange » et
# gitea_sync_owner_is_org à false pour balayer le compte personnel.
gitea_sync_owner: "{{ gitea_organization }}"
gitea_sync_owner_is_org: true
# Les trois API paginent (30 par défaut chez GitHub, 20 chez GitLab). Sous la
# taille d'une page, la différence entre forges désigne de faux dépôts manquants.
gitea_sync_page_size: 100
# Forges comparées. Balayer une forge qu'on ne veut pas alimenter ferait passer
# tous ses dépôts pour « incomplets ».
gitea_mirror_github: true
gitea_mirror_gitlab: true
@@ -1,40 +1,71 @@
# Un compte personnel n'est pas une organisation : ni GitHub ni GitLab ne
# servent ses dépôts au même endroit.
- name: Lister les dépôts de l'organisation GitHub
uri:
url: "https://api.github.com/orgs/{{ github_organization }}/repos"
url: >-
{{ (gitea_sync_owner_is_org | bool)
| ternary('https://api.github.com/orgs/' ~ github_owner ~ '/repos',
'https://api.github.com/users/' ~ github_owner ~ '/repos')
}}?per_page={{ gitea_sync_page_size }}
method: GET
headers:
Authorization: "token {{ github_api_token }}"
status_code: 200
register: github_repos
when: gitea_mirror_github | bool
- name: Lister les dépôts du groupe GitLab
uri:
url: "https://gitlab.com/api/v4/groups/{{ gitlab_root_group }}/projects"
url: >-
{{ (gitea_sync_owner_is_org | bool)
| ternary('https://gitlab.com/api/v4/groups/' ~ gitlab_owner ~ '/projects',
'https://gitlab.com/api/v4/users/' ~ gitlab_owner ~ '/projects')
}}?per_page={{ gitea_sync_page_size }}
method: GET
headers:
Authorization: "Bearer {{ gitlab_api_token }}"
status_code: 200
register: gitlab_repos
when: gitea_mirror_gitlab | bool
- name: Lister les dépôts de l'organisation Gitea
uri:
url: "{{ gitea_base_url }}/api/v1/orgs/{{ gitea_organization }}/repos"
url: >-
{{ (gitea_sync_owner_is_org | bool)
| ternary(gitea_base_url ~ '/api/v1/orgs/' ~ gitea_sync_owner ~ '/repos',
gitea_base_url ~ '/api/v1/users/' ~ gitea_sync_owner ~ '/repos')
}}?limit={{ gitea_sync_page_size }}
method: GET
headers:
Authorization: "token {{ gitea_api_token }}"
status_code: 200
register: gitea_repos
# Une forge désactivée ne doit pas peser dans la différence : on la remplace par
# la liste Gitea elle-même, qui la rend neutre à l'intersection.
- name: Établir la liste des dépôts incomplets
set_fact:
gitea_repo_names: "{{ gitea_repos.json | map(attribute='name') | list }}"
github_repo_names: >-
{{ (gitea_mirror_github | bool)
| ternary(github_repos.json | default([]) | map(attribute='name') | list,
gitea_repos.json | map(attribute='name') | list) }}
gitlab_repo_names: >-
{{ (gitea_mirror_gitlab | bool)
| ternary(gitlab_repos.json | default([]) | map(attribute='name') | list,
gitea_repos.json | map(attribute='name') | list) }}
- name: Réduire aux dépôts absents d'au moins une forge
set_fact:
repos_incomplete: >-
{{ (github_repo_names | union(gitlab_repo_names) | union(gitea_repo_names))
| difference(github_repo_names | intersect(gitlab_repo_names) | intersect(gitea_repo_names)) }}
- name: Synchroniser
include_role:
name: arcodange.factory.gitea_repo
vars:
github_repo_names: "{{ github_repos.json | map(attribute='name') | list }}"
gitlab_repo_names: "{{ gitlab_repos.json | map(attribute='name') | list }}"
gitea_repo_names: "{{ gitea_repos.json | map(attribute='name') | list }}"
all_repos: "{{ github_repo_names | union(gitlab_repo_names) | union(gitea_repo_names) }}"
repos_common_to_all: "{{ github_repo_names | intersect(gitlab_repo_names) | intersect(gitea_repo_names) }}"
repos_incomplete: "{{ all_repos | difference(repos_common_to_all) }}"
gitea_repo_owner: "{{ gitea_sync_owner }}"
loop: "{{ repos_incomplete }}"
loop_control:
loop_var: gitea_repo_name
@@ -2,4 +2,8 @@ github_api_token: '{{ hostvars[groups.gitea[0]].gitea_vault.github_api_token }}'
gitlab_api_token: '{{ hostvars[groups.gitea[0]].gitea_vault.gitlab_api_token }}'
github_organization: '{{ gitea_organization }}'
gitlab_root_group: '{{ gitea_organization }}'
gitlab_root_group: '{{ gitea_organization }}'
# Les propriétaires en face suivent celui qu'on balaie côté Gitea.
github_owner: '{{ gitea_sync_owner }}'
gitlab_owner: '{{ gitea_sync_owner }}'
+12
View File
@@ -0,0 +1,12 @@
-----BEGIN CERTIFICATE-----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-----END CERTIFICATE-----
+59 -2
View File
@@ -1,5 +1,8 @@
{{- range $app_name, $app_attr := .Values.gitea_applications -}}
{{- $org := default "arcodange-org" $app_attr.org -}}
{{- /* Namespace defaults to the app name; override lets siblings share one
(e.g. kadans-jobs deploys into the `kadans` namespace). */ -}}
{{- $ns := default $app_name $app_attr.namespace -}}
---
apiVersion: argoproj.io/v1alpha1
kind: Application
@@ -20,7 +23,15 @@ spec:
path: chart
destination:
server: https://kubernetes.default.svc
namespace: {{ $app_name }}
namespace: {{ $ns }}
{{- /* Champs à exclure du diff (ex: /spec/volumeName d'un PVC rebindé à la
main après le drill coupure de courant — immuable côté API). À coupler
avec la syncOption RespectIgnoreDifferences=true pour que l'apply
réinjecte la valeur live au lieu de tenter de la vider. */}}
{{- with $app_attr.ignoreDifferences }}
ignoreDifferences:
{{- toYaml . | nindent 4 }}
{{- end }}
syncPolicy:
{{- if $app_attr.syncPolicy }}
{{- toYaml $app_attr.syncPolicy | nindent 4 }}
@@ -31,4 +42,50 @@ spec:
{{- end }}
syncOptions:
- CreateNamespace=true
{{ end }}
{{- range $app_attr.syncOptions }}
- {{ . }}
{{- end }}
{{- /*
Non-prod environments (ADR-0002 elision rule): one extra Application per env
under `<app_attr>.envs`. Each renders the SAME repo + chart, overlaid with
values-<env>.yaml, into the `<app>-<env>` namespace. Apps with no `envs` key
render nothing extra here, so prod-only apps are byte-identical.
*/ -}}
{{- range $env_name, $env_attr := $app_attr.envs }}
---
apiVersion: argoproj.io/v1alpha1
kind: Application
metadata:
name: {{ $app_name }}-{{ $env_name }}
namespace: argocd
finalizers:
- resources-finalizer.argocd.argoproj.io
{{- with $env_attr.annotations }}
annotations:
{{- toYaml . | nindent 4 }}
{{- end }}
spec:
project: default
source:
repoURL: https://gitea.arcodange.lab/{{ $org }}/{{ $app_name }}
targetRevision: HEAD
path: chart
helm:
valueFiles:
- values.yaml
- values-{{ $env_name }}.yaml
destination:
server: https://kubernetes.default.svc
namespace: {{ $app_name }}-{{ $env_name }}
syncPolicy:
{{- if $env_attr.syncPolicy }}
{{- toYaml $env_attr.syncPolicy | nindent 4 }}
{{- else }}
automated:
prune: true
selfHeal: true
{{- end }}
syncOptions:
- CreateNamespace=true
{{- end }}
{{ end }}
+1 -2
View File
@@ -10,5 +10,4 @@ spec:
targetNamespace: argocd
valuesContent: |-
{{- toYaml . | nindent 4 }}
{{- end -}}
---
{{- end }}
+19
View File
@@ -0,0 +1,19 @@
{{- /*
The lab's root CA, as a ConfigMap the image-updater pod can mount.
Nodes trust it through the OS store (/usr/local/share/ca-certificates), which
is why kubelet pulls images fine — but a container carries its own trust store,
so argocd-image-updater failed every registry query with
"x509: certificate signed by unknown authority" and updated nothing.
A root CA certificate is public material (no private key here), so it lives in
git next to the chart that consumes it.
*/ -}}
apiVersion: v1
kind: ConfigMap
metadata:
name: homelab-ca
namespace: argocd
data:
arcodange-root.crt: |
{{ .Files.Get "files/arcodange-root.crt" | indent 4 }}
+22
View File
@@ -0,0 +1,22 @@
{{- /*
argocd-image-updater v1+ ships a CRD-based controller: it no longer scans
Application annotations on its own and idles with "No ImageUpdater CRs to
process" — which silently froze image rollouts for the WHOLE fleet (kadans,
webapp, cms, dance-lessons-coach, prospection, telegram-gateway) after the
un-pinned HelmChart pulled the new major.
This single CR restores the previous behaviour: select every Application in
the argocd namespace and read the existing
`argocd-image-updater.argoproj.io/*` annotations (useAnnotations mode). Apps
without annotations are simply ignored — no per-app CR to maintain, the
annotations in values.yaml stay the one source of truth.
*/ -}}
apiVersion: argocd-image-updater.argoproj.io/v1alpha1
kind: ImageUpdater
metadata:
name: annotated-applications
namespace: argocd
spec:
applicationRefs:
- namePattern: "*"
useAnnotations: true
+64 -1
View File
@@ -4,6 +4,15 @@
gitea_applications:
url-shortener:
annotations: {}
# Le PVC live a un spec.volumeName épinglé (rebind du volume Longhorn) que
# le chart ne déclare pas : sans ceci, chaque sync tente de le vider et
# l'API le refuse (spec immuable) → SyncError permanent.
ignoreDifferences:
- kind: PersistentVolumeClaim
jsonPointers:
- /spec/volumeName
syncOptions:
- RespectIgnoreDifferences=true
tools:
annotations: {}
syncPolicy:
@@ -21,6 +30,11 @@ gitea_applications:
argocd-image-updater.argoproj.io/telegram-gateway.update-strategy: digest
erp:
annotations: {}
# Non-prod environments (ADR-0002). Each key renders an extra Application
# "<app>-<env>" overlaid with chart/values-<env>.yaml into namespace
# "<app>-<env>". Prod erp is unaffected.
envs:
sandbox: {}
cms:
annotations:
argocd-image-updater.argoproj.io/image-list: cms=gitea.arcodange.lab/arcodange-org/cms:latest
@@ -30,6 +44,40 @@ gitea_applications:
annotations:
argocd-image-updater.argoproj.io/image-list: dance-lessons-coach=gitea.arcodange.lab/arcodange/dance-lessons-coach:latest
argocd-image-updater.argoproj.io/dance-lessons-coach.update-strategy: digest
prospection:
annotations:
argocd-image-updater.argoproj.io/image-list: prospection=gitea.arcodange.lab/arcodange-org/prospection:latest
argocd-image-updater.argoproj.io/prospection.update-strategy: digest
kadans:
org: arcodange
annotations:
argocd-image-updater.argoproj.io/image-list: kadans=gitea.arcodange.lab/arcodange/kadans:latest
argocd-image-updater.argoproj.io/kadans.update-strategy: digest
kadans-jobs:
org: arcodange
# La façade d'analyse vit dans le namespace de l'app qu'elle sert.
namespace: kadans
annotations:
argocd-image-updater.argoproj.io/image-list: kadans-jobs=gitea.arcodange.lab/arcodange/kadans-jobs:latest
argocd-image-updater.argoproj.io/kadans-jobs.update-strategy: digest
kadans-admin:
org: arcodange
# Backoffice de modération : ni base ni secret Vault propres (compagnon
# « sans état », cf. factory/doc/runbooks/new-web-app/09). La sécurité
# applicative vit côté kadans-api (requireAdmin, KADANS_ADMIN_EMAILS) ;
# ce chart n'expose qu'un ingress .lab.
namespace: kadans
annotations:
argocd-image-updater.argoproj.io/image-list: kadans-admin=gitea.arcodange.lab/arcodange/kadans-admin:latest
argocd-image-updater.argoproj.io/kadans-admin.update-strategy: digest
kadans-api:
org: arcodange
# L'API cœur partage le stack Vault/DB « kadans » (VaultAuth, creds Postgres,
# policy KV) : elle vit donc dans le namespace de l'app front qu'elle sert.
namespace: kadans
annotations:
argocd-image-updater.argoproj.io/image-list: kadans-api=gitea.arcodange.lab/arcodange/kadans-api:latest
argocd-image-updater.argoproj.io/kadans-api.update-strategy: digest
argocd_image_updater_chart_values:
config:
@@ -37,4 +85,19 @@ argocd_image_updater_chart_values:
grpcWeb: false
serverAddress: "https://argocd.arcodange.lab/"
insecure: true
plaintext: true
plaintext: true
# The lab CA, so the updater can talk to the Gitea registry over TLS.
# Go reads every file in /etc/ssl/certs on top of the bundle, so dropping our
# root in there (subPath — the image's own certs stay untouched) is enough.
# Without it every query died on "certificate signed by unknown authority"
# and no image was ever rolled out. The registry itself allows anonymous
# pulls, so no credentials are needed — trust was the only missing piece.
volumes:
- name: homelab-ca
configMap:
name: homelab-ca
volumeMounts:
- name: homelab-ca
mountPath: /etc/ssl/certs/arcodange-root.crt
subPath: arcodange-root.crt
readOnly: true
+111
View File
@@ -0,0 +1,111 @@
[← ADRs](.) · [factory](../..) · **20260726 — stockage objet (MinIO) : qui déclare quoi**
> **Cross-references** (bidirectionnel : chaque fichier listé doit citer cette ADR en tête)
>
> - **Infra partagée** (repo `arcodange-org/tools`) :
> [`minio/iac/modules/minio_app/`](https://gitea.arcodange.lab/arcodange-org/tools/src/branch/main/minio/iac/modules/minio_app) ·
> [`minio/iac/provisioner.tf`](https://gitea.arcodange.lab/arcodange-org/tools/src/branch/main/minio/iac/provisioner.tf) ·
> [`minio/values.yaml`](https://gitea.arcodange.lab/arcodange-org/tools/src/branch/main/minio/values.yaml) ·
> [`hashicorp-vault/iac/modules/app_policy/main.tf`](https://gitea.arcodange.lab/arcodange-org/tools/src/branch/main/hashicorp-vault/iac/modules/app_policy/main.tf)
> - **Premier consommateur** (repo `arcodange/kadans`) :
> [`iac/main.tf`](https://gitea.arcodange.lab/arcodange/kadans/src/branch/main/iac/main.tf)
> - **API consommatrice** (repo `arcodange/kadans-api`) :
> [`stockage.go`](https://gitea.arcodange.lab/arcodange/kadans-api/src/branch/main/stockage.go) ·
> [`chart/values.yaml`](https://gitea.arcodange.lab/arcodange/kadans-api/src/branch/main/chart/values.yaml)
> - **Related ADR** :
> [`04_tool_hashicorp_vault.md`](04_tool_hashicorp_vault.md) (rôles et politiques Vault) ·
> [`20260407-network-architecture.md`](20260407-network-architecture.md) (Cloudflare / Traefik / CrowdSec)
# ADR 20260726 : stockage objet (MinIO) — qui déclare quoi, et qui détient quoi
## Status
Proposed
## Context
MinIO est déployé dans le namespace `tools` (chart officiel, standalone, volume Longhorn). Le premier consommateur est Kadans, qui doit téléverser des rendus vidéo depuis le navigateur pour qu'ils suivent l'utilisateur d'un appareil à l'autre.
Trois questions se posaient, et elles sont indépendantes :
1. **Qui déclare les buckets** d'une application ?
2. **Qui détient les identifiants** capables de les créer ?
3. **Comment l'application lit** les siens à l'exécution ?
Une première version faisait tout porter par `tools` : une liste de consommateurs dans son Terraform, les buckets dans son chart. Elle a été rejetée — à ce rythme, chaque bucket de chaque application devient une PR sur l'infra partagée, et le dépôt commun devient le goulot de tout le monde.
## Decision
### 1. Chacun son périmètre
**Une application déclare ses buckets depuis son propre dépôt.** `tools` fournit le serveur, un module de standardisation, et un compte de provisionnement — **pas la liste**.
```hcl
# iac/main.tf de l'application
module "stockage" {
source = "git::…/tools.git//minio/iac/modules/minio_app?depth=1&ref=main"
app = "kadans"
buckets = ["kadans-videos"]
providers = { minio = minio }
}
```
Le module crée les buckets (privés), une politique bornée à ces buckets, un compte de service, et écrit ses clés dans `kvv2/minio/<app>`.
### 2. Trois identités, trois portées
| Identité | Peut | Ne peut pas | Qui la lit |
|---|---|---|---|
| **root** MinIO | tout | — | le seul pipeline `minio` (`kvv2/minio/config`) |
| **provisionneur** | créer bucket, politique, compte de service | lire ou écrire un objet | le rôle **CI** de chaque app (`kvv2/minio/provisioner`) |
| **compte de service** d'une app | lire/écrire dans **ses** buckets | tout le reste | le **pod** de l'app (`kvv2/minio/<app>`) |
C'est la pièce qui rend le point 1 possible. Provisionner demande des droits d'administration ; confier le **root** aurait donné à chaque application la lecture des objets de **toutes** les autres. Le provisionneur, lui, peut créer des buckets — une nuisance si une app est compromise — mais **pas lire les vidéos d'une autre**.
### 3. La lecture est une propriété de la plateforme
Le module Vault central `app_policy` accorde à **toute** application la lecture de `kvv2/data/minio/<son nom>`, **inconditionnellement**.
Pas de drapeau, pas de déclaration par app : le chemin porte le nom de l'application, donc la règle **ne peut jamais exposer que ses propres clés**. Une app qui ne stocke rien y lit un chemin qui n'existe pas — une règle inerte, pas un privilège.
Conséquence pratique : déclarer un consommateur se fait à **un seul endroit**, son propre `iac/`. Rien à synchroniser, donc rien à oublier.
### 4. Les octets ne passent pas par l'API
L'application signe des **URL présignées** ; le navigateur téléverse **directement** vers MinIO. Faire transiter 50 à 200 Mo par un pod applicatif doublerait le transit et exposerait l'API à un seul gros fichier.
Corollaires :
- l'endpoint signé doit être **joignable par le navigateur**, donc **public** (`s3.arcodange.fr`) — une page servie en HTTPS ne peut pas téléverser vers `http://` (contenu mixte), et un TLD interne ne se résout pas hors du LAN ;
- **CORS** liste les origines **exactes** de l'application, jamais `*` : une URL présignée qui fuiterait serait sinon rejouable depuis n'importe quel site ;
- l'ingress public ne porte **pas** de basic-auth, contrairement aux autres : une requête S3 porte sa propre signature, et un défi HTTP Basic casserait un PUT présigné auquel le navigateur ne peut pas répondre.
### 5. Un bucket par cycle de vie, pas par application
Une application peut avoir plusieurs buckets. Deux contenus aux durées de vie différentes méritent deux politiques de purge — Kadans en aura deux (un rendu de travail à garder, un aperçu régénérable).
Le compte de service est **par application** : ajouter un bucket ne crée aucune clé, le compte existant gagne l'accès.
## Consequences
- **Le dépôt `tools` n'est plus modifié** quand une application change ses buckets. C'était l'objet de la décision.
- **Ordre de déploiement contraint** : le module doit exister sur `main` de `tools` avant qu'une application l'appelle (`?ref=main`), et le provisionneur doit exister avant le premier plan d'application.
- **Le provisionneur est un secret partagé** entre les rôles CI. Sa compromission permet de créer des buckets et des comptes, pas de lire des objets. Si ce risque devient inacceptable, la suite est une identité de provisionnement **par application**, bornée par préfixe de bucket — MinIO ne le permet pas simplement aujourd'hui.
- **Vérifié par le premier `apply`** (kadans, 2026-07-26) : les actions d'administration passent telles quelles — compte de service, politique et attachement ont été créés. Une seule correction a été nécessaire côté S3, `s3:ListBucket` : le provider interroge l'existence du bucket (HeadBucket) avant de le créer, et MinIO répond `Access Denied` sans cette action. Elle donne au provisionneur la vue des **clés** d'un bucket, jamais leur **contenu** — la garantie « ne peut pas lire les vidéos d'une autre app » tient toujours.
## Alternatives Considered
| Option | Pourquoi non |
|---|---|
| `tools` détient la liste des consommateurs | Chaque bucket de chaque app devient une PR sur l'infra partagée — rejeté par le fondateur, et c'est le cœur de cette ADR |
| Les buckets déclarés dans le chart de MinIO (`values.yaml`) | Même défaut : la déclaration vit chez l'infra, pas chez l'application |
| Chaque app crée son compte de service avec le **root** | Le root lit et écrit tous les objets de toutes les apps : le distribuer à chaque rôle CI revient à ne plus avoir de cloisonnement |
| Déclarer la lecture Vault par app (`kv_read_paths`) | Mécanisme réel, mais c'est la trappe pour lire un secret appartenant à une **autre** app (creds GCS de Longhorn pour l'ERP). Y ranger un motif standard le rend invisible et oblige à le redéclarer partout |
| Un drapeau `object_storage = true` par app | Une déclaration de plus à tenir synchronisée avec le `iac/` de l'app — donc une à oublier. La règle inerte ne coûte rien |
| Une identité de provisionnement par app | Souhaitable, mais MinIO ne borne pas simplement les actions d'administration par préfixe. À reconsidérer si le modèle de menace change |
## Success Metrics
- Ajouter une application consommatrice ne touche **aucun** fichier de `tools`.
- Un compte de service compromis ne donne accès qu'aux objets qu'il gérait déjà.
- Le root de MinIO n'apparaît dans aucune politique Vault en dehors du pipeline `minio`.
+1
View File
@@ -15,6 +15,7 @@
- [x] gitea packages
- [ ] devsecops tools
- [x] [hashicorp vault](./04_tool_hashicorp_vault.md)
- [x] [stockage objet MinIO — qui déclare quoi](./20260726-stockage-objet-minio.md)
- [ ] terrakube
- [ ] prometheus/grafana
- [ ] ansible AWX
+2 -2
View File
@@ -4,13 +4,13 @@
> **Status:** ✅ Active
> **Upstream:** [1. Dépôt Gitea](01-gitea-repo.md) (secrets d'org), [3. Vault plateforme](03-vault-platform.md) (`gitea_cicd_<app>`)
> **Related:** [4. Chart Helm](04-helm-chart.md) · [5. Terraform de l'app](05-app-terraform.md) · [7. Enregistrement ArgoCD](07-argocd-register.md) · [Conventions de nommage](conventions.md)
> **Related:** [4. Chart Helm](04-helm-chart.md) · [5. Terraform de l'app](05-app-terraform.md) · [6b. CI des apps Bun/Nuxt](06b-bun-nuxt-ci.md) · [7. Enregistrement ArgoCD](07-argocd-register.md) · [Conventions de nommage](conventions.md)
---
## Summary
Deux workflows Gitea Actions vivent dans le dépôt : **`vault.yaml`** applique le Terraform de l'app (`iac/`) en s'authentifiant à Vault via OIDC, et **`dockerimage.yaml`** (optionnel) construit l'image et la pousse au registre Gitea. Le déploiement lui-même n'est pas dans la CI : c'est ArgoCD qui s'en charge ([étape 7](07-argocd-register.md)).
Deux workflows Gitea Actions vivent dans le dépôt : **`vault.yaml`** applique le Terraform de l'app (`iac/`) en s'authentifiant à Vault via OIDC, et **`dockerimage.yaml`** (optionnel) construit l'image et la pousse au registre Gitea. Le déploiement lui-même n'est pas dans la CI : c'est ArgoCD qui s'en charge ([étape 7](07-argocd-register.md)). Les **gates qualité** de l'app (lint / tests / `nuxt build`) vivent, elles, dans un troisième workflow `ci.yml` — voir [6b. CI des apps Bun/Nuxt](06b-bun-nuxt-ci.md), qui documente le piège **Node 18 → 20** (`node:util.styleText`).
## `vault.yaml` — appliquer le `iac/` de l'app
@@ -0,0 +1,90 @@
[Factory](../../../README.md) > [Doc](../../README.md) > [Runbooks](../README.md) > [Nouvelle application web](README.md) > **6b. CI des apps Bun/Nuxt**
# 6b. CI des apps Bun/Nuxt (`.gitea/workflows/ci.yml`)
> **Status:** ✅ Active
> **Upstream:** [6. Workflows CI](06-ci-workflows.md)
> **Related:** [1. Dépôt Gitea](01-gitea-repo.md) (secrets d'org) · [Conventions de nommage](conventions.md) · [ADR CI/CD](../../adr/03_cicd_gitea_action_argocd.md)
---
## Summary
Une app **Bun + Nuxt** qui fait tourner ses gates (lint / typecheck / tests / `nuxt build`) **directement sur le runner** heurte un piège : le runner Gitea Actions par défaut expose **Node 18**, or `nuxi`/`nuxt` importent **`styleText` de `node:util`**, une API **ajoutée en Node 20** (v20.12) — la CI casse au premier `bun run build`. La parade tenue : lancer le job dans un **conteneur `node:20-bookworm`** et y installer Bun via npm. Ce workflow (`ci.yml`) est **distinct** des deux workflows de l'[étape 6](06-ci-workflows.md) (`vault.yaml` = `tofu apply`, `dockerimage.yaml` = build image) : il porte les **gates qualité** de l'app.
> [!WARNING]
> **Le piège Node 18 → 20.** Symptôme au premier run : un crash `nuxi` du type `The requested module 'node:util' does not provide an export named 'styleText'`, alors que `bun install` a réussi. Cause : `styleText` n'existe pas en Node 18. Ce n'est **pas** un souci de Bun — Bun orchestre, mais Nuxt/Nuxi s'exécutent sous le **Node** de l'environnement.
## Pourquoi le runner est en Node 18
Les runners `act_runner` de la plateforme enregistrent **deux labels qui pointent la même image** — [`ansible/…/playbooks/03_cicd.yml`](../../../ansible/arcodange/factory/playbooks/03_cicd.yml) :
```
ubuntu-latest → docker://gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca
ubuntu-latest-ca → docker://gitea.arcodange.lab/arcodange-org/runner-images:ubuntu-latest-ca
```
Cette image est construite par [`ansible/…/playbooks/ssl/ssl.yml`](../../../ansible/arcodange/factory/playbooks/ssl/ssl.yml), `FROM gitea/runner-images:ubuntu-latest` (+ le CA du homelab). Le Node embarqué dans cette base upstream est **Node 18** : sans conteneur explicite, **tout job** (app ou factory) s'exécute avec ce Node.
## La parade : `container: node:20-bookworm`
Modèle de `.gitea/workflows/ci.yml` à copier dans une app Bun/Nuxt (repris de [`arcodange/kadans`](https://gitea.arcodange.lab/arcodange/kadans/src/branch/main/.gitea/workflows/ci.yml)) :
```yaml
name: CI
on:
push: { branches: [main] }
pull_request:
concurrency:
group: ci-${{ github.ref }}
cancel-in-progress: true
jobs:
gates:
runs-on: ubuntu-latest
# Node 20 requis : nuxi/nuxt importent `styleText` de `node:util` (Node 20+),
# absent du Node 18 de l'image runner par défaut. `node:20-bookworm` = Node 20 + git.
container: node:20-bookworm
steps:
- uses: actions/checkout@v4
- name: Install Bun
run: npm install -g bun
- name: Install deps (lockfile figé)
run: bun install --frozen-lockfile
- name: Gates (lint / typecheck / tests — adapter aux scripts de l'app)
run: bun run check
- name: Build Nuxt
run: bun run build
```
Points de vigilance :
- **Bun via npm.** L'image `node:20-bookworm` n'a pas Bun ; `npm install -g bun` suffit. (Alternative : l'image `oven/bun:1` — mais elle n'embarque **pas** Node, ce qui rejoue le problème inverse pour les outils qui veulent un binaire `node`.)
- **`--frozen-lockfile`** en CI : échoue si le lockfile n'est pas à jour (garde-fou de reproductibilité).
- **`bookworm` (Debian) plutôt qu'`alpine`** : `alpine` (musl) casse certaines dépendances natives de l'écosystème Nuxt.
> [!CAUTION]
> **CA du homelab.** `node:20-bookworm` **ne fait pas confiance** au CA privé du homelab (contrairement à `runner-images:ubuntu-latest-ca`). La parade convient tant que les gates ne joignent que des endpoints **publics** (registre npm, `actions/checkout` via l'instance Gitea interne). Si un gate doit atteindre **`https://gitea.arcodange.lab`** (paquet privé, registre interne), le conteneur vanilla échouera la validation TLS — il faut alors une image Node 20 **avec** le CA (voir *Pistes* ci-dessous).
## Recommandation
Pour toute app **Bun/Nuxt** dont la CI fait `nuxt build`/`nuxi` **sur le runner**, ajouter `container: node:20-bookworm` au job (parade ci-dessus). C'est le contrat par défaut tant que l'image runner par défaut reste en Node 18.
Le **build d'image** (`dockerimage.yaml`, [étape 6](06-ci-workflows.md)) n'est **pas** concerné : la compilation Nuxt s'y fait **dans le `Dockerfile`** (base `node:20`/`oven/bun` au choix de l'app), pas sur le Node du runner.
## Pistes (infra runner — à valider par l'admin)
Ces options **retirent le contournement par-repo** mais touchent la **prod runner** (rebuild d'image + re-run Ansible `03_cicd` sur `pi1`/`pi3`, pas un simple merge). Laissées à l'arbitrage :
1. **Bumper l'image runner.** Dans [`ssl.yml`](../../../ansible/arcodange/factory/playbooks/ssl/ssl.yml), baser `runner-images:*-ca` sur une image `gitea/runner-images` qui embarque Node 20+ (vérifier le Node du tag), rebuild + push, puis re-run `03_cicd`. **Rayon d'impact large** : change l'environnement par défaut de **tous** les jobs, y compris les workflows factory `iac.yaml`/`postgres.yaml` (`runs-on: ubuntu-latest-ca`) — à revalider.
2. **Ajouter un label `node20` dédié.** Publier une image `runner-images:node20-ca` (`FROM node:20-bookworm` + CA du homelab) et l'exposer via un label `node20` dans [`03_cicd.yml`](../../../ansible/arcodange/factory/playbooks/03_cicd.yml). Les apps opt-in avec `runs-on: node20`, **sans** `container:` par job, et **avec** le CA (résout la limite ci-dessus). Rayon d'impact **opt-in** (plus sûr), mais ajoute une image à maintenir.
3. **Action réutilisable `bun-nuxt-ci`.** Sur le modèle des dépôts d'action de l'org (`arcodange-org/vault-action`), factoriser install-Bun + gates + build dans une action composite appelée en 3 lignes. Évite le copier-coller du YAML, indépendamment du Node du runner.
## Related
- [6. Workflows CI](06-ci-workflows.md) — `vault.yaml` (`tofu apply`) et `dockerimage.yaml` (build image) ; `ci.yml` (cette page) porte les gates de l'app.
- [1. Dépôt Gitea](01-gitea-repo.md) — secrets d'org hérités par la CI.
- Sources runner : [`03_cicd.yml`](../../../ansible/arcodange/factory/playbooks/03_cicd.yml) (labels) · [`ssl/ssl.yml`](../../../ansible/arcodange/factory/playbooks/ssl/ssl.yml) (image + CA).
- Exemple vivant : [`arcodange/kadans` — `ci.yml`](https://gitea.arcodange.lab/arcodange/kadans/src/branch/main/.gitea/workflows/ci.yml).
@@ -39,6 +39,7 @@ Options supplémentaires :
| Champ | Quand l'utiliser | Effet |
|---|---|---|
| `org: arcodange` | dépôt hors `arcodange-org` | change le `repoURL` (défaut `arcodange-org`) |
| `namespace: <autre>` | **service compagnon** partageant le namespace d'une app existante | déploie hors du namespace `<app>` (défaut = nom de l'app) — voir [9. Service compagnon](09-service-compagnon.md) |
| `syncPolicy: …` | contrôle manuel | surcharge la policy (défaut : `automated {prune, selfHeal}`) |
## Ce que ça génère
@@ -79,7 +80,7 @@ flowchart LR
## Notes / contraintes
> [!IMPORTANT]
> `path: chart` et `namespace: <app>` sont **déduits du nom**, pas configurables par entrée. C'est pourquoi le dossier doit s'appeler `chart/` ([étape 1](01-gitea-repo.md)) et le nom doit être cohérent partout ([conventions](conventions.md)).
> `path: chart` est **fixe** (jamais configurable) : c'est pourquoi le dossier doit s'appeler `chart/` ([étape 1](01-gitea-repo.md)) et le nom doit être cohérent partout ([conventions](conventions.md)). Le `namespace` vaut **le nom de l'app par défaut**, mais se surcharge via `namespace:` — utilisé par les [services compagnons](09-service-compagnon.md) qui partagent le namespace d'une app existante.
- Le chart `factory/argocd` est lui-même réconcilié par ArgoCD (app-of-apps racine) : committer `values.yaml` sur `main` suffit à faire apparaître/synchroniser la nouvelle `Application`. Pas de `kubectl apply` manuel.
- `prune: true` + `selfHeal: true` : ArgoCD supprime ce qui n'est plus dans le chart et réécrase les dérives manuelles. En tenir compte avant tout `kubectl edit`.
@@ -88,4 +89,5 @@ flowchart LR
- [4. Chart Helm](04-helm-chart.md) — le contenu déployé (le dossier `chart/`).
- [6. Workflows CI](06-ci-workflows.md) — les annotations `argocd-image-updater` collaborent avec l'image poussée.
- [9. Service compagnon](09-service-compagnon.md) — le champ `namespace:` pour déployer dans le namespace d'une app existante.
- [8. Checklist](08-checklist.md) — vérifier que l'`Application` passe `Healthy`/`Synced`.
@@ -0,0 +1,146 @@
[Factory](../../../README.md) > [Doc](../../README.md) > [Runbooks](../README.md) > [Nouvelle application web](README.md) > **9. Service compagnon**
# 9. Service compagnon (namespace partagé)
> **Status:** ✅ Active
> **Upstream:** [7. Enregistrement ArgoCD](07-argocd-register.md) (le champ `namespace:` utilisé ici)
> **Related:** [Conventions de nommage](conventions.md) · [4. Chart Helm](04-helm-chart.md) · [2. Base de données](02-database.md) · [Checklist](08-checklist.md)
---
## Summary
Tous les autres chapitres décrivent une app **autonome** : son dépôt, sa base, son stack Vault, son namespace, son ServiceAccount — tout porte le même nom `<app>`. Mais certains services ne sont pas une app à part entière : ce sont des **compagnons** d'une app existante. Une **API cœur** à côté de son front, une **façade d'analyse** qui sert une app — ils vivent dans le **même namespace** que l'app qu'ils servent et **réutilisent son identité** (Vault, base, ServiceAccount) plutôt que d'en provisionner une nouvelle.
Ce chapitre décrit ce raccourci et son **piège principal** : la convention « tout est nommé `<app>` » ([conventions](conventions.md)) **ne tient plus** pour un compagnon — ses identités Vault/DB/SA restent celles de l'app **primaire**, pas les siennes.
## Compagnon ou app autonome ?
Fais un **compagnon** quand le service partage réellement l'identité et les données de l'app primaire. Fais une **app autonome** (chapitres 1→8) dès qu'il lui faut sa propre base ou ses propres accès.
| Prends un compagnon si… | Prends une app autonome si… |
|---|---|
| Il lit/écrit **la base de l'app primaire** (même données) | Il lui faut **sa propre base** |
| Il partage le cycle de vie de l'app (déployé avec, pour elle) | Il a un cycle de vie indépendant |
| Une seule origine CORS / un seul domaine logique | Domaine et exposition propres |
Un compagnon garde **son propre dépôt Gitea et son propre chart** (donc sa propre image, sa CI de build, son ingress). Ce qu'il **ne** refait pas : base, rôles Vault, ServiceAccount, namespace.
## Les deux formes de compagnon
### A. Compagnon sans état — juste le namespace partagé
Le service n'a **ni base ni secret Vault** (ex. façade d'analyse `kadans-jobs`). Il suffit de le déployer dans le namespace de l'app primaire. Une seule chose le distingue d'une app normale à l'[étape 7](07-argocd-register.md) : la clé **`namespace:`**.
```yaml
# factory/argocd/values.yaml
kadans-jobs:
org: arcodange
namespace: kadans # ← sinon ArgoCD déduirait « kadans-jobs »
annotations:
argocd-image-updater.argoproj.io/image-list: kadans-jobs=…/kadans-jobs:latest
argocd-image-updater.argoproj.io/kadans-jobs.update-strategy: digest
```
Son chart ne contient que `deployment` / `service` / `ingress`. **Pas d'`iac/`, rien dans `postgres/iac/terraform.tfvars`, pas de CRD Vault.**
### B. Compagnon partageant le stack Vault/DB de l'app primaire
Le service lit la **base de l'app primaire** avec **ses** creds dynamiques (ex. API cœur `kadans-api` sur la base `kadans`). Il réutilise, **à l'identique**, tout ce qui a été provisionné pour le primaire :
| Ressource | Elle porte le nom du **primaire**, jamais du compagnon |
|---|---|
| Base PostgreSQL | `kadans` (pas `kadans-api`) |
| Rôle DB dynamique Vault | `postgres/creds/kadans` |
| Rôle d'auth K8s Vault | `kadans` (bound au SA `kadans` / ns `kadans`) |
| Policy KV runtime | `kadans` (accès `kvv2/kadans/*`) |
| ServiceAccount K8s | `kadans` (créé par le chart du **primaire**) |
Donc le compagnon **ne fait PAS** l'[étape 2](02-database.md) (pas de nouvelle base), **PAS** l'[étape 5](05-app-terraform.md) (pas de nouvel `app_roles`, pas d'`iac/`), et **ne s'ajoute PAS** à la liste `applications` de `postgres` / `tools`. Son `VaultDynamicSecret` pointe simplement le mount/chemin du primaire :
```yaml
# chart du compagnon — vaultdynamicsecret.yaml
spec:
mount: postgres
path: creds/kadans # = le rôle DB du PRIMAIRE
vaultAuthRef: kadans # cf. le VaultAuth ci-dessous
```
Le host DB reste **`pgbouncer.tools`**, base = celle du primaire ([étape 4](04-helm-chart.md) « via pgbouncer, jamais en direct »).
> [!IMPORTANT]
> **Le piège du VaultAuth manquant.** Le `VaultDynamicSecret` a besoin d'un CR **`VaultAuth`** dans le namespace (VSO le résout par nom, dans le même namespace). Deux cas :
>
> - **Le primaire consomme déjà Vault** → son chart a déjà posé un `VaultAuth` (nommé `auth` par convention, [étape 4](04-helm-chart.md)). Le compagnon **le référence** (`vaultAuthRef: auth`) et ne crée rien.
> - **Le primaire ne consomme PAS Vault** (front statique, aucune base — cas de `kadans`) → **personne** n'a créé de `VaultAuth` dans le namespace. Le compagnon doit alors **poser le sien**, mais pointant le rôle et le SA du **primaire** :
>
> ```yaml
> # chart du compagnon — vaultauth.yaml (cas « primaire sans Vault »)
> apiVersion: secrets.hashicorp.com/v1beta1
> kind: VaultAuth
> metadata:
> name: kadans # ou « auth » ; l'important est spec.kubernetes.*
> namespace: {{ .Release.Namespace }}
> spec:
> # PAS de vaultConnectionRef → VSO retombe sur sa connexion globale (comme erp/webapp).
> method: kubernetes
> mount: kubernetes
> kubernetes:
> role: kadans # ← rôle K8s Vault du PRIMAIRE
> serviceAccount: kadans # ← SA du PRIMAIRE (créé par SON chart)
> audiences: [vault]
> ```
>
> C'est la seule raison pour laquelle le SA et le rôle du VaultAuth ne portent **pas** le nom du service qui le déploie. Ne crée **pas** un second SA `kadans-api` : le rôle K8s Vault `kadans` n'accepte que le SA `kadans`.
> [!WARNING]
> **N'écris PAS `vaultConnectionRef: default` dans un namespace applicatif.** VSO résout `vaultConnectionRef` **dans le namespace du CR** — or la VaultConnection `default` n'existe que dans le namespace **`tools`**. La nommer explicitement ailleurs fait chercher `<ns>/default` (inexistant) : le `VaultDynamicSecret` reste bloqué sur `VaultConnection "default" not found`, le Secret n'est jamais matérialisé, et le pod tourne en `CreateContainerConfigError`. Les apps hors `tools` (erp, webapp) **omettent** ce champ et laissent VSO utiliser sa `defaultVaultConnection`. (crowdsec/plausible peuvent l'écrire car ils vivent **dans** `tools`.)
## Carte
```mermaid
%%{init: {'theme': 'base'}}%%
flowchart TB
classDef prim fill:#059669,stroke:#047857,color:#fff
classDef comp fill:#b45309,stroke:#92400e,color:#fff
classDef sh fill:#7c3aed,stroke:#6d28d9,color:#fff
subgraph NS["namespace « kadans »"]
SA["ServiceAccount kadans<br>(chart du PRIMAIRE)"]:::sh
VA["VaultAuth<br>role kadans · SA kadans"]:::sh
PRIM["Deployment kadans<br>(front, sans Vault)"]:::prim
COMP["Deployment kadans-api<br>(compagnon, lit la base)"]:::comp
end
VA -->|"vaultAuthRef"| VDS["VaultDynamicSecret<br>postgres/creds/kadans"]:::sh
COMP --> VA
VDS --> COMP
COMP --> PGB["pgbouncer.tools → base kadans"]:::sh
SA -.->|"identité empruntée"| VA
```
## Précédents vivants
| Compagnon | Primaire | Partage | CRD Vault dans son chart |
|---|---|---|---|
| [`kadans-jobs`](https://gitea.arcodange.lab/arcodange/kadans-jobs) | `kadans` | namespace seul (sans état) | aucun |
| [`kadans-api`](https://gitea.arcodange.lab/arcodange/kadans-api) | `kadans` | namespace + base + Vault | `vaultauth` (le primaire n'a pas de Vault) + `vaultdynamicsecret` |
## Delta de checklist
Par rapport à la [checklist standard](08-checklist.md), un compagnon **saute** :
- ❌ [Étape 2](02-database.md) — pas de nouvelle base ni de rôle propriétaire.
- ❌ [Étape 5](05-app-terraform.md) — pas d'`iac/`, pas d'`app_roles`, rien à ajouter aux listes `applications`.
…et **ajuste** :
- ✅ [Étape 4](04-helm-chart.md) — `VaultDynamicSecret` pointe `creds/<primaire>` ; poser un `vaultauth.yaml` **seulement** si le primaire ne consomme pas déjà Vault (rôle + SA = ceux du primaire).
- ✅ [Étape 7](07-argocd-register.md) — ajouter `namespace: <primaire>` à l'entrée `gitea_applications`.
- ✅ Ordre de merge : le fix/chart du compagnon **avant** son enregistrement ArgoCD, pour que la 1ʳᵉ synchro parte d'un chart correct.
## Related
- [7. Enregistrement ArgoCD](07-argocd-register.md) — le champ `namespace:` qui place le compagnon dans le namespace du primaire.
- [4. Chart Helm](04-helm-chart.md) — la forme des CRD VSO et la connexion via `pgbouncer.tools`.
- [Conventions de nommage](conventions.md) — la règle « tout est `<app>` » que ce chapitre nuance pour un compagnon.
- [Référence VSO faisant autorité](https://gitea.arcodange.lab/arcodange-org/tools/src/branch/main/hashicorp-vault/iac/modules/README.md) — VaultConnection/VaultAuth/VaultDynamicSecret côté `tools`.
+3 -1
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@@ -2,7 +2,7 @@
# Mettre en service une nouvelle application web
> **Last Updated:** 2026-05-31
> **Last Updated:** 2026-07-24
> **Status:** ✅ Procédure courante
> **Related:** [Conventions de nommage](conventions.md) · [Checklist](08-checklist.md) · [ADR CI/CD](../../adr/03_cicd_gitea_action_argocd.md) · [ADR Vault](../../adr/04_tool_hashicorp_vault.md)
@@ -89,8 +89,10 @@ Ces fondations existent et ne sont **pas** à refaire pour chaque app :
| 04 | [Chart Helm](04-helm-chart.md) | Le chart de l'app (DB via pgbouncer, secrets VSO, ingress) | ✅ |
| 05 | [Terraform de l'app](05-app-terraform.md) | `iac/` → module `app_roles` (creds dynamiques + rôle K8s) | ✅ |
| 06 | [Workflows CI](06-ci-workflows.md) | `.gitea/workflows/` : `tofu apply` + build image | ✅ |
| 06b | [CI des apps Bun/Nuxt](06b-bun-nuxt-ci.md) | `.gitea/workflows/ci.yml` : gates lint/test/`nuxt build` + piège Node 18→20 | ✅ |
| 07 | [Enregistrement ArgoCD](07-argocd-register.md) | `factory/argocd/values.yaml` → Application + déploiement | ✅ |
| 08 | [Checklist](08-checklist.md) | Récapitulatif ordonné + definition of done | ✅ |
| 09 | [Service compagnon](09-service-compagnon.md) | Un service qui partage le namespace + stack Vault/DB d'une app existante (ex. API cœur, façade) | ✅ |
## Légende de statut
+27
View File
@@ -44,6 +44,32 @@ Les briques se « branchent » entre elles **par convention de nom**, pas par co
**Utilise un nom court, stable, kebab-case** dès le départ.
**N'introduis pas** de variantes (`my_app` vs `my-app`, `MyApp`, pluriels) : rien ne te préviendra, l'app échouera silencieusement à se connecter ou à se déployer.
> [!NOTE]
> **Exception : les services compagnons.** Un service qui partage le namespace et le stack d'une app existante (ex. une API cœur à côté de son front) **emprunte l'identité du primaire** — sa base, son rôle Vault et son ServiceAccount portent le nom du **primaire**, pas le sien. La règle « tout est `<app>` » ne vaut alors que pour son dépôt, son chart et son image. Voir [9. Service compagnon](09-service-compagnon.md).
## Plusieurs environnements pour une même app
Une application peut être déployée plusieurs fois (prod, sandbox, …) **sans devenir une app distincte** : même dépôt, même chart, même version. On ajoute une seconde coordonnée `<env>` au nom, régie par une **règle d'élision** ([ADR-0002](../../../vibe/ADR/0002-per-application-environments.md)) :
- **`env` vaut `prod` par défaut, et `prod` s'élide.** Quand `env == prod`, **aucun suffixe** n'est ajouté : tous les noms dérivés sont identiques au cas mono-environnement décrit plus haut. Une app existante ne change donc pas (`plan` à vide).
- **Les environnements non-prod prennent le suffixe `<app>-<env>`** en kebab-case partout — base, namespace, chemins/rôles/policies Vault, Application ArgoCD, hôte DNS, sous-préfixe d'état GCS — **à une exception** : le rôle propriétaire PostgreSQL reste en snake-case `<app>_<env>_role`, pour rester cohérent avec le suffixe `_role`.
- **Un seul dépôt et un seul chart** servent tous les environnements ; les différences sont superposées via `values-<env>.yaml`. **Un seul rôle JWT de CI** (`gitea_cicd_<app>`) par dépôt couvre tous ses environnements.
Exemple — `erp` (prod, élidé) vs `erp-sandbox` :
| Système | `erp` (env = prod) | `erp-sandbox` (env = sandbox) |
|---|---|---|
| Base PostgreSQL | `erp` | `erp-sandbox` |
| Rôle propriétaire PG | `erp_role` | `erp_sandbox_role` |
| Namespace + ServiceAccount | `erp` | `erp-sandbox` |
| Creds DB dynamiques Vault | `postgres/creds/erp` | `postgres/creds/erp-sandbox` |
| Secret KV de config | `kvv2/erp/config` | `kvv2/erp-sandbox/config` |
| Application ArgoCD | `erp` | `erp-sandbox` |
| Domaine interne | `erp.arcodange.lab` | `erp-sandbox.arcodange.lab` |
| Dépôt Gitea / chart / JWT CI | `arcodange-org/erp` · chart · `gitea_cicd_erp` | partagés (mêmes valeurs) |
Déclaration : `postgres/iac/terraform.tfvars` et la liste `applications` côté `tools` acceptent `envs = ["prod", "sandbox"]` ; l'omettre revient à `["prod"]`. L'`Application` ArgoCD non-prod se déclare via une clé `envs` sous l'app dans [argocd/values.yaml](https://gitea.arcodange.lab/arcodange-org/factory/src/branch/main/argocd/values.yaml).
## Références croisées
- [01 · Dépôt Gitea](01-gitea-repo.md) — fixe `<app>` comme nom de dépôt sous `arcodange-org`.
@@ -53,3 +79,4 @@ Les briques se « branchent » entre elles **par convention de nom**, pas par co
- [05 · Terraform de l'app](05-app-terraform.md) — appelle `app_roles` avec `name=<app>`.
- [06 · Workflows CI](06-ci-workflows.md) — s'authentifie avec `gitea_cicd_<app>`.
- [07 · Enregistrement ArgoCD](07-argocd-register.md) — déclare `<app>` dans `gitea_applications`.
- [09 · Service compagnon](09-service-compagnon.md) — l'exception : un compagnon emprunte l'identité de l'app primaire.
-10
View File
@@ -14,16 +14,6 @@ resource "cloudflare_r2_bucket" "arcodange_tf" {
jurisdiction = "eu"
}
# One-time state reconcile. The arcodange-tf R2 bucket already exists in the EU jurisdiction, but its
# prior state entry lacked the jurisdiction, so cloudflare provider >= 5.20 read it as "not found" and
# tried to recreate it (which fails: "already exists"). Re-import it with the jurisdiction-qualified id
# (<account_id>/<bucket_name>/<jurisdiction>) so the next apply adopts the real bucket instead.
# This block is a no-op once the bucket is in state and can be removed afterwards.
import {
to = cloudflare_r2_bucket.arcodange_tf
id = "f7fcf28c0823cecb44e53b6e92d5144f/arcodange-tf/eu"
}
module "cf_r2_arcodange_tf_token" {
source = "./modules/cloudflare_token"
account_id = local.cloudflare_account_id
+64 -46
View File
@@ -1,12 +1,30 @@
locals {
# Flatten applications × envs into per-instance objects, keyed by the elided
# instance id (ADR-0002 elision rule): env=prod → "<app>", else "<app>-<env>".
# The Postgres owner role stays snake-case: "<app>_role" (prod) / "<app>_<env>_role".
# For a prod-only app the key equals "<app>", database equals "<app>", and role
# equals "<app>_role" — identical to the previous set(string) for_each, so every
# resource address and attribute is unchanged (a no-op plan).
app_instances = merge([
for app in var.applications : {
for env in app.envs :
(env == "prod" ? app.name : "${app.name}-${env}") => {
database = env == "prod" ? app.name : "${app.name}-${env}"
role = env == "prod" ? "${app.name}_role" : "${app.name}_${env}_role"
}
}
]...)
}
resource "random_password" "credentials_editor" {
length = 24
override_special = "-:!+<>"
}
resource "postgresql_role" "credentials_editor" {
name = "credentials_editor"
login = true
password = random_password.credentials_editor.result
name = "credentials_editor"
login = true
password = random_password.credentials_editor.result
create_role = true
lifecycle {
ignore_changes = [
@@ -24,74 +42,74 @@ resource "vault_kv_secret" "postgres_admin_credentials" {
}
resource "postgresql_role" "app_role" {
for_each = var.applications
name = "${each.value}_role"
for_each = local.app_instances
name = each.value.role
login = false
}
resource "postgresql_grant_role" "credentials_editor_app_role" {
for_each = var.applications
role = postgresql_role.credentials_editor.name
grant_role = postgresql_role.app_role[each.value].name
for_each = local.app_instances
role = postgresql_role.credentials_editor.name
grant_role = postgresql_role.app_role[each.key].name
with_admin_option = true
}
resource "postgresql_database" "app_db" {
for_each = var.applications
name = each.value
owner = postgresql_role.app_role[each.value].name
for_each = local.app_instances
name = each.value.database
owner = postgresql_role.app_role[each.key].name
template = "template0"
alter_object_ownership = true
}
resource "postgresql_function" "pgbouncer_user_lookup" {
for_each = var.applications
name = "user_lookup"
database = postgresql_database.app_db[each.value].name
arg {
mode = "IN"
name = "i_username"
type = "text"
}
arg {
mode = "OUT"
name = "uname"
type = "text"
}
arg {
mode = "OUT"
name = "phash"
type = "text"
}
returns = "record"
language = "plpgsql"
body = <<-EOF
for_each = local.app_instances
name = "user_lookup"
database = postgresql_database.app_db[each.key].name
arg {
mode = "IN"
name = "i_username"
type = "text"
}
arg {
mode = "OUT"
name = "uname"
type = "text"
}
arg {
mode = "OUT"
name = "phash"
type = "text"
}
returns = "record"
language = "plpgsql"
body = <<-EOF
BEGIN
SELECT usename, passwd FROM pg_catalog.pg_shadow
WHERE usename = i_username INTO uname, phash;
RETURN;
END;
EOF
parallel = "SAFE"
security_definer = true
parallel = "SAFE"
security_definer = true
}
resource "postgresql_grant" "pgbouncer_user_lookup_public_revoke" {
for_each = var.applications
database = postgresql_function.pgbouncer_user_lookup[each.value].database
for_each = local.app_instances
database = postgresql_function.pgbouncer_user_lookup[each.key].database
role = "public"
schema = "public"
object_type = "function"
objects = [
postgresql_function.pgbouncer_user_lookup[each.value].name,
objects = [
postgresql_function.pgbouncer_user_lookup[each.key].name,
]
privileges = []
privileges = []
}
resource "postgresql_grant" "pgbouncer_user_lookup" {
depends_on = [ postgresql_grant.pgbouncer_user_lookup_public_revoke ] # can't do both in parallel
for_each = var.applications
database = postgresql_function.pgbouncer_user_lookup[each.value].database
depends_on = [postgresql_grant.pgbouncer_user_lookup_public_revoke] # can't do both in parallel
for_each = local.app_instances
database = postgresql_function.pgbouncer_user_lookup[each.key].database
role = "pgbouncer_auth"
schema = "public"
object_type = "function"
objects = [
postgresql_function.pgbouncer_user_lookup[each.value].name,
objects = [
postgresql_function.pgbouncer_user_lookup[each.key].name,
]
privileges = ["EXECUTE"]
}
privileges = ["EXECUTE"]
}
+7 -6
View File
@@ -1,7 +1,8 @@
applications = [
"webapp",
"erp",
"crowdsec",
"plausible",
"dance-lessons-coach",
]
{ name = "webapp" },
{ name = "erp", envs = ["prod", "sandbox"] },
{ name = "crowdsec" },
{ name = "plausible" },
{ name = "dance-lessons-coach" },
{ name = "kadans" },
]
+10 -2
View File
@@ -1,3 +1,11 @@
variable "applications" {
type = set(string)
}
# Multi-env (ADR-0002): each application declares the environments it deploys to.
# `envs` defaults to ["prod"] so every existing entry is unchanged in behaviour —
# by the elision rule the prod instance keeps the bare `<app>` identifiers, so its
# database, owner role, and all derived resources keep their exact current names
# and Terraform addresses (a no-op plan).
type = set(object({
name = string
envs = optional(list(string), ["prod"])
}))
}
@@ -0,0 +1,97 @@
[vibe](../README.md) > [ADR](README.md) > **0002 · Per-application environments**
# ADR-0002: Per-application environments via an env coordinate
> **Status**: Accepted
> **Date**: 2026-06-25
> **Deciders**: @arcodange
## Context
The [`<app>` join key](../../doc/runbooks/new-web-app/conventions.md) threads one kebab-case identifier identically through every system that makes up an application: the Gitea repo, the Postgres database + `<app>_role`, Vault (`postgres/creds/<app>`, the k8s auth role `<app>`, the policies `<app>` / `<app>-ops`, the CI JWT role `gitea_cicd_<app>`), the k8s namespace + ServiceAccount, the ArgoCD Application, the GCS state prefix `<app>/main`, and DNS (`<app>.arcodange.lab`). Bricks wire together by name convention, not explicit config.
That convention conflates two ideas it never separated: an **application** and a **deployed instance** of it. There is exactly one of everything per app — one namespace, one database, one Vault creds path, one DNS host. The model cannot express "the same app, a second time, somewhere else."
The motivating need makes the gap concrete. The Arcodange Dolibarr ERP is growing a write-capable AI-agent skill — auto-creating supplier invoices from ingested emails, fixing thirdparty data, and similar mutations. Before such writes touch the production accounting database, the operator needs a place where the agent can run write operations autonomously, a human reviews the result, and only then the same operation is promoted to prod. That requires a **second deployed instance of the same application**: the same Dolibarr chart, the same version, the same conventions — differing only in *where* it runs and *which data* it touches.
| Force | Pressure it creates |
| --- | --- |
| One identifier per app, no env coordinate | "Same app, different environment" is inexpressible without inventing a whole second app. |
| Write-capable AI agent landing on the prod ERP | A wrong autonomous write corrupts live accounting data with no rehearsal surface. |
| Fidelity requirement for the rehearsal surface | The sandbox must run the *real* Dolibarr API against *prod-like* data, or the rehearsal predicts nothing. |
| [ADR-0001](0001-safe-prod-like-environment.md) rejected an in-cluster sandbox | Its Alternative 3 ("sandbox namespace on the real cluster") was rejected for shared blast radius — so any in-cluster sibling instance must be reconciled against that, not pretended away. |
Treating the sandbox as a wholly separate app would fork the chart, the repo, the runbook chain, and the Vault wiring — four things that then drift apart over time, defeating the "same app, same version" fidelity the rehearsal depends on.
## Decision
We will extend the `<app>` convention with a second coordinate, `<env>`, governed by an **elision rule** so that adding the coordinate changes nothing for any existing app.
- **`env` defaults to `prod`, and `prod` elides.** When `env == prod`, no suffix is added: every derived name is character-for-character identical to today's single-env output. The instance name equals the app name (`local.instance == local.name`), so every existing app's `tofu plan` is a no-op.
- **Non-prod envs take the `<app>-<env>` suffix** in kebab-case everywhere — namespace, Vault paths / roles / policies, ArgoCD Application, DNS host, GCS-state sub-prefix — with one exception: the Postgres owner role stays snake-case as `<app>_<env>_role`, matching the existing `_role` suffix convention.
- **One repo and one chart serve every env of an app.** Per-env differences are overlaid via `values-<env>.yaml`; the chart's instance-specific values are `.Values`-driven, not hardcoded literals, so the same chart renders any instance.
- **One CI JWT role (`gitea_cicd_<app>`) per repo covers all its envs.** Its ops policy is widened to the `<app>-*` path family. Each running instance keeps its own runtime Vault policy.
### Worked example: `erp` and `erp-sandbox`
| Coordinate | `erp` (env = prod, elided) | `erp-sandbox` (env = sandbox) |
| --- | --- | --- |
| Postgres database | `erp` | `erp-sandbox` |
| Postgres owner role | `erp_role` | `erp_sandbox_role` |
| k8s namespace + ServiceAccount | `erp` | `erp-sandbox` |
| Vault dynamic DB creds | `postgres/creds/erp` | `postgres/creds/erp-sandbox` |
| Vault KV config | `kvv2/erp/config` | `kvv2/erp-sandbox/config` |
| ArgoCD Application | `erp` | `erp-sandbox` |
| Internal DNS | `erp.arcodange.lab` | `erp-sandbox.arcodange.lab` |
| Gitea repo | `arcodange-org/erp` | `arcodange-org/erp` (shared) |
| Helm chart | one chart | one chart (shared) |
| CI JWT role | `gitea_cicd_erp` | `gitea_cicd_erp` (shared) |
### Why this is not what ADR-0001 rejected
[ADR-0001](0001-safe-prod-like-environment.md) chose a **local-only** safe environment (k3d / arm64 VMs) and rejected its Alternative 3, an in-cluster "sandbox namespace on the real cluster," for shared blast radius. ADR-0002 introduces an in-cluster sibling instance (`erp-sandbox`), which looks like the very thing that was rejected. The two stand together because they operate at **different layers**.
ADR-0001's rejection is scoped to rehearsing **infrastructure / platform** change-classes — Ansible playbooks, Vault policy / auth / mount changes, Postgres superuser migrations, ArgoCD prune / selfHeal, Longhorn ops, DNS / email. Those couplings share fleet-wide control planes, so an in-cluster sandbox cannot isolate them; only a separate cluster + Vault + state + DNS zone can. That is exactly why ADR-0001 is local-only.
ADR-0002 operates one layer up. The AI agent's only reach is the **Dolibarr HTTP API**, holding a write-scoped, app-specific API key against an isolated database — `erp-sandbox` on its own `erp_sandbox_role`, its own namespace, its own Vault creds path. The agent never touches kubectl, the Vault root, the Postgres superuser, ArgoCD, Longhorn, or DNS. The fleet-level blast radius that doomed Alternative 3 for infra rehearsal is simply **not in the agent's reach**; the blast radius of a wrong AI write is bounded to the sandbox app's own data.
The two ADRs are therefore complementary, not contradictory, and ADR-0002 does not supersede ADR-0001. ADR-0001 isolates the *operator* from breaking the *fleet*. ADR-0002 isolates the *AI agent* from corrupting *one app's production data*, while preserving the prod-like API surface and real-data fidelity that the local k3d sandbox — which carries no prod data — cannot offer.
## Consequences
- **+** Every existing app (webapp, erp, crowdsec, plausible, dance-lessons-coach, cms) is unaffected: the elision rule makes the prod instance's derived names byte-identical, so adoption ships with zero migration and a no-op plan.
- **+** A second instance of an app is now a `values-<env>.yaml` overlay plus an `envs` entry — not a forked repo, chart, and runbook chain — so prod and sandbox share one source of truth and stay on the same version by construction.
- **+** The AI-agent write skill gets a prod-like rehearsal surface with real-shaped data: the *same* Dolibarr API and chart, an *isolated* database, a bounded blast radius.
- **+** The convention chain (db + role → Vault creds + policy → namespace + SA → ArgoCD → DNS) is reused verbatim for the `-sandbox` instance, so runbooks read identically for any env.
- **** Names are no longer a flat app list: every consumer must reason about the `instance == app` (prod) versus `app-env` (non-prod) distinction, and the snake-case owner-role exception (`<app>_<env>_role`) is a special case that must be carried in the modules.
- **** A single shared Vault CI policy widened to `<app>-*` means the CI role for a repo can write the ops paths of *all* that repo's envs — a deliberately looser ops scope than one-policy-per-instance.
- **** A single shared OpenTofu state per repo holds every env's resources together, so the envs of one app share a blast radius at the state layer (mitigated by `for_each`, accepted at current scale — see Alternatives).
- **→** The AI-agent promotion workflow this unlocks: the agent runs writes against `erp-sandbox` autonomously, emits a structured changeset, a human reviews it, and the **same** operation is re-applied to prod only with explicit confirmation — never auto-applied by the agent. The read/write skills resolve their target by an env switch (e.g. `DOLIBARR_TARGET=prod|sandbox`, defaulting to `prod`).
- **→** Rollout is additive and phased, each phase gated by a no-op `tofu plan` against existing apps: **(A)** the `tools` repo adds an optional `env` / `envs` parameter to the shared `app_roles` and `app_policy` Vault modules; **(B)** the `factory` repo gains the `envs` schema in `postgres/iac` tfvars, renders one ArgoCD Application per env, and documents the elision rule in `conventions.md`; **(C)** the `erp` chart literals are templated to `.Values`; **(D)** `erp` + `factory` activate `erp-sandbox`; **(E)** DNS + ArgoCD registration.
- **→** Per-env state separation (`<app>/<env>` prefixes) is a door left open: if env-to-env blast-radius isolation at the state layer becomes warranted, the prefix scheme can be revisited without changing the naming model.
## Alternatives considered
| Option | Why not |
| --- | --- |
| Treat `erp-sandbox` as a wholly separate `<app>` (own repo, own chart copy) | Forks the chart, the repo, and the runbook chain; the two copies drift over time; defeats the "same app, same version" fidelity the rehearsal depends on. |
| Use the [ADR-0001](0001-safe-prod-like-environment.md) local-only sandbox (k3d / VMs) for the AI-agent writes | That environment carries **no production data** — the write-rehearsal needs prod-like data and the real Dolibarr API surface to be meaningful. Complementary to ADR-0001, not a substitute for it. |
| Per-env OpenTofu state (`<app>/<env>` prefixes) instead of one shared state per repo | Buys more env-to-env blast-radius isolation, but at the cost of more CI plumbing and cross-env output wiring than current scale warrants; one shared state with `for_each` keeps runbooks simple. A real decision point — the chosen path is single shared state per repo, with the prefix scheme left as a future door. |
| No elision — always suffix, even prod (`<app>-prod`) | Breaks every existing derived name, forcing a fleet-wide rename plus `tofu` resource moves; rejected in favour of the elision rule's zero-migration property. |
## QA & validation
- **Backwards-compat no-op gate** — after the module change, `tofu plan` against every existing app (webapp, erp, crowdsec, plausible, dance-lessons-coach, cms) reports zero changes. The elision rule guarantees `local.instance == local.name` for `env == prod`, so no prod resource moves.
- **Byte-identical chart render** — `helm template erp chart/` before versus after the literal-templating refactor diffs to nothing (verified: 10857 bytes on both sides, `diff` exit 0).
- **`tofu fmt -check` + `tofu validate`** are clean on the module changes.
- **Sandbox activation gate** — when `erp-sandbox` is stood up, the [new-web-app convention chain](../../doc/runbooks/new-web-app/conventions.md) must resolve end to end for the `-sandbox` instance (db + role → Vault creds + policy → namespace + SA → ArgoCD Healthy/Synced → VSO injects → pod Running), exactly as the prod instance does.
- **Promotion gate** — no AI-authored write reaches the prod ERP until it has been applied to `erp-sandbox`, produced a reviewed changeset, and been explicitly re-applied with human confirmation.
## References
- [ADR-0001 · Safe, production-like environment](0001-safe-prod-like-environment.md) — the local-only safe environment for infra rehearsal that this ADR complements (it stands; this does not supersede it).
- [PRD · Safe, production-like environment](../PRD/safe-prod-like-environment/README.md) — the product view this work relates to, and its [isolation-boundary leaf](../PRD/safe-prod-like-environment/isolation-boundary.md) detailing the cluster/Vault/state/DNS boundary.
- [new-web-app conventions](../../doc/runbooks/new-web-app/conventions.md) — the single-env `<app>` convention this ADR extends with the env coordinate.
- [Phase A — `tools` Vault module env parameter](https://gitea.arcodange.lab/arcodange-org/tools/pulls/2) — adds the optional `env` / `envs` parameter to the shared `app_roles` and `app_policy` modules.
- [Phase C — `erp` chart literal templating](https://gitea.arcodange.lab/arcodange-org/erp/pulls/11) — templates the chart's single-env literals to `.Values` so one chart renders any instance.
- [PR factory#15 — this ADR](https://gitea.arcodange.lab/arcodange-org/factory/pulls/15) — the change that introduces ADR-0002 (links back to this file).
+95
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@@ -0,0 +1,95 @@
[vibe](../README.md) > [ADR](README.md) > **0003 · Sandbox state lifecycle**
# ADR-0003: Sandbox state lifecycle — iso-prod seed, reset & prod-write isolation
> **Status**: Accepted
> **Date**: 2026-06-28
> **Deciders**: @arcodange
## Context
[ADR-0002](0002-per-application-environments.md) introduced the `<env>` coordinate and stood up `erp-sandbox` in-cluster: its own Postgres database `erp-sandbox` owned by `erp_sandbox_role`, its own Vault auth role with dynamic credentials at `postgres/creds/erp-sandbox` and KV config at `kvv2/erp-sandbox/config`, its own ArgoCD Application, reachable at `https://erp-sandbox.arcodange.lab`. That ADR created the *place*. It deliberately left open *how that place's data is filled, refreshed, and kept incapable of harming prod* — the lifecycle of the sandbox's state.
The motivating workload is the write-capable AI-agent skill foreshadowed by ADR-0002 (the future "V9" Dolibarr write skill): auto-creating supplier invoices, fixing thirdparty records, and similar mutations. For that rehearsal to predict anything, three forces must be satisfied at once:
| Force | Pressure it creates |
| --- | --- |
| Rehearsal must run against prod-shaped data | A sandbox seeded with synthetic data predicts nothing about how a write behaves on the real accounting set. |
| Rehearsal must be repeatable and disposable | An agent (and BDD suite) must run writes, observe, and roll back to a known-good state many times without manual cleanup. |
| The rehearsal path must be structurally unable to write prod | "Same app, different env" puts a sibling instance one API call away from the production database; intent alone is not a fence. |
The reach matters. The agent's only surface is the **Dolibarr REST API** against `erp-sandbox.arcodange.lab` — it never touches kubectl, the Vault root, the Postgres superuser, ArgoCD, Longhorn, or DNS. That is precisely the boundary ADR-0002 established, and it is what makes an application-data rehearsal safe to operate in-cluster.
### Why this is not what ADR-0001 rejected
[ADR-0001](0001-safe-prod-like-environment.md) rejected its Alternative 3 — a "sandbox namespace on the real cluster" — for shared blast radius, and chose a **local-only** safe environment (k3d / arm64 VMs) instead. That rejection is scoped to rehearsing **infrastructure / platform** change-classes: Ansible playbooks, Vault policy / auth / mount changes, Postgres superuser migrations, ArgoCD prune / selfHeal, Longhorn ops, DNS / email. Those couplings share fleet-wide control planes, so an in-cluster sandbox cannot isolate them, and a sandbox that *looks* like prod at the infra layer gives false confidence — it cannot faithfully mirror a three-node fleet, its Longhorn, or its single Vault.
ADR-0003 operates one layer up, at the **application-data layer**. The question here is not "is this Terraform/Ansible change safe to apply to the fleet" but "is this Dolibarr write safe to apply to the accounting data." At that layer the agent's reach is **API-only**, the state is a single Postgres database plus an uploads PVC, and a wrong write's blast radius is bounded to one app's data — all of which a sibling environment *can* faithfully carry, because it runs the real Dolibarr API against a real copy of prod's rows. This ADR does not reverse ADR-0001; it addresses a different problem at a different altitude. ADR-0001 isolates the *operator* from breaking the *fleet*; ADR-0003 defines how the *AI agent* rehearses *one app's data* without a structural path to prod.
## Decision
We will define the `erp-sandbox` state lifecycle around three mechanisms — an iso-prod seed, an object-level reset, and structural prod-write isolation — plus a human-gated promote step that carries a reviewed change from sandbox to prod.
### 1 · Iso-prod seed (the golden checkpoint)
We will produce a "golden" copy of production data with a **read-only** `pg_dump` of the prod `erp` database and store it as a reusable artifact. Seeding or refreshing the sandbox loads that golden into `erp-sandbox`. The dump is the source of business fidelity; Dolibarr's uploaded `documents/` PVC may *optionally* be rsync'd alongside it for file-level fidelity, but the database carries the data the rehearsal asserts against. `pg_dump` reads — it never writes prod — so producing the golden is itself a safe operation.
### 2 · Reset via object-level wipe-and-reload — not `DROP/CREATE DATABASE`
We will reset the sandbox by restoring an **app-scoped** golden dump **into the existing `erp-sandbox` database**, not by dropping and recreating the database. Concretely: the golden is a `pg_dump` scoped to the application's own objects (Dolibarr prefixes every table `llx_*`), and reset is **`DROP OWNED BY erp_sandbox_role CASCADE`** — which removes every object owned by the app role, i.e. the app tables *and* any drift a rehearsal created, regardless of name — followed by `pg_restore --no-owner --role=erp_sandbox_role`. It runs with the sandbox's **own dynamic credentials** — a short-lived login role that is a member of `erp_sandbox_role`, which owns the objects — so it needs **no `CREATEDB`, no superuser**, and is structurally confined to objects the app role owns.
Infrastructure objects that share the `public` schema but are owned by the *provisioner* rather than the app role — notably the pgbouncer `user_lookup` function created per-database by `postgres/iac` — are deliberately left untouched: they are identical across environments, are not part of the app's data, and the app credential cannot (and must not) drop or recreate them. This is why the golden is scoped to `llx_*` and the wipe is `DROP OWNED BY <app role>` rather than a blanket `pg_restore --clean` (which would try to recreate the provisioner-owned function and fail on ownership) or a `DROP SCHEMA public CASCADE` (which would take the infra function with it). The Dolibarr pod is scaled to 0 (or its backends terminated) for the duration of the restore so it has exclusive access to the database. A faster `DROP/CREATE DATABASE … TEMPLATE` variant exists but requires a `CREATEDB` role; it is deferred to the Alternatives below.
### 3 · Prod-write isolation — defense in depth
We record the following as the integrity invariant of the sandbox: **no path the agent can reach can mutate prod.** Each layer is enforced *structurally* — by ownership and credential scope, not by policy or convention — so they hold even on a misdirected command:
- **The only super-credential lives behind the human gate.** The sole credential that can create or drop databases or otherwise reach prod is the Postgres provider configured `superuser = true` in `postgres/iac/providers.tf`. It authenticates via Vault JWT and is exercised **only** inside the human-gated `postgres.yaml` CI run (Gitea OIDC handoff + PR merge). No standing or autonomous credential holds it.
- **`DROP DATABASE` requires ownership.** The sandbox owner role `erp_sandbox_role` owns **only** `erp-sandbox`; it is structurally incapable of dropping prod `erp`, which is owned by `erp_role`. Ownership — not a deny rule — is the fence.
- **The write skill is sandbox-scoped at the application layer.** The V9 write skill authenticates with a Dolibarr user and API key valid only on `erp-sandbox.arcodange.lab`. Prod stays read-only: the `ai_agent` account has no Dolibarr write permissions, so even a write misdirected at prod is rejected by Dolibarr itself.
- **The runtime DB creds carry no prod rights.** The sandbox runtime credentials (`postgres/creds/erp-sandbox`) grant only membership in `erp_sandbox_role` — no rights on the prod database.
- **A host-guard refuses non-sandbox targets.** The write tooling refuses any operation whose target host is not `erp-sandbox.*`.
- **Resettability is itself a safety layer.** Any mistake made in the sandbox is reverted by the next reset, so the cost of a wrong sandbox write is bounded to "reset and retry."
### 4 · Human-in-the-loop promote
After rehearsing in the sandbox, the change is captured as a reviewable diff using the existing read-only `dolibarr-data-snapshot` skill (in the `erp` repo), which produces content-addressable before/after snapshots. A human approves the diff, and only then are the **same** operations applied to prod under a **separate, deliberately-scoped prod-write credential** used exclusively at promote time. That credential is never part of the agent's standing credentials — the agent authors and rehearses; promotion to prod is a distinct, human-initiated act.
## Consequences
- **+** Autonomous agents get a faithful, disposable rehearsal target — real prod-shaped data via the real Dolibarr API — with zero structural path to prod writes.
- **+** The existing read-only skill family (`dolibarr-tva-summary`, `dolibarr-payments-state`, `dolibarr-invoice-audit`, `dolibarr-thirdparty-completeness`) becomes the BDD assertion library: each skill is a ready-made check the rehearsal can run before and after a write.
- **+** Reset reuses the same Vault + Postgres scoping that already protects prod — no new privilege surface is introduced for the lifecycle; the sandbox's own dynamic creds suffice.
- **+** The promote path keeps the prod-write credential out of the agent's hands entirely, so the only writes prod ever sees are human-approved replays.
- **** Encryption fidelity is imperfect. Dolibarr ties some encrypted fields to `DOLI_INSTANCE_UNIQUE_ID`; the sandbox has its own uuid, so a few encrypted fields will not decrypt unless prod's uuid and key are copied into the sandbox KV. That "high-fidelity" mode is opt-in because it brings a prod secret into the sandbox; the default is the sandbox's own uuid, accepting the minor breakage of a few undecryptable fields.
- **** Reset requires scaling the Dolibarr pod to 0 briefly, so the sandbox is unavailable for the duration of the restore.
- **** `pg_restore` cost grows with database size; a large enough golden makes reset slow.
- **→** If reset becomes slow, introduce a `CREATEDB`-scoped role that owns only the sandbox and golden databases and switch reset to the `DROP/CREATE DATABASE … TEMPLATE` clone path — still structurally unable to drop prod, because it does not own `erp`.
- **→** Optional `documents/` PVC rsync is a door left open for file-level fidelity if a rehearsal ever needs to assert on uploaded attachments, not just the database rows.
## Alternatives considered
| Option | Why not |
| --- | --- |
| `DROP/CREATE DATABASE … TEMPLATE` for fast reset | Rejected as the **default** because it requires a `CREATEDB` role. Acceptable **later** only via a dedicated role that owns only the sandbox + golden databases — ownership keeps prod undroppable — and documented here as the escape hatch for scale, not the day-one path. |
| Use the human-gated CI superuser path (`postgres.yaml`) for resets | Rejected for autonomous / BDD use: that credential can reach prod, so it must stay behind the human merge gate. Wiring it into an automated reset loop would put a prod-capable credential on the agent's hot path — exactly what the integrity invariant forbids. |
| A fully separate cluster ([ADR-0001](0001-safe-prod-like-environment.md)'s model) | The right answer for **infra** rehearsal, but overkill here. The agent's reach is API-only and the state is one database plus a PVC; a sibling in-cluster environment carries that data faithfully without a second cluster to operate. |
| Synthetic / fixture seed data instead of an iso-prod dump | Cheaper and carries no prod secrets, but predicts nothing about how a write behaves on the real accounting set — the rehearsal's whole point is prod-shaped data. The encryption-fidelity trade-off is accepted instead. |
## QA & validation
- **Reset round-trip gate** — seed `erp-sandbox` from the golden, run a known write via the V9 skill, reset, and assert the sandbox state hashes back to the golden checkpoint (via the content-addressable `dolibarr-data-snapshot` hash). A reset that does not return to the golden hash is a failure.
- **No-superuser proof** — the reset path runs end to end using only `postgres/creds/erp-sandbox` (membership in `erp_sandbox_role`); it must succeed with **no** `CREATEDB` and **no** superuser. If it needs either, the object-level mechanism is not confined as claimed.
- **Prod-undroppable proof** — attempting `DROP DATABASE erp` (or any object write on prod) with the sandbox runtime credential must be rejected by Postgres on ownership grounds, and a write to `erp.arcodange.lab` with the sandbox Dolibarr key must be rejected by Dolibarr's permission model.
- **Host-guard check** — the write tooling refuses any target host not matching `erp-sandbox.*`.
- **Promotion gate** — no AI-authored write reaches prod until it has been rehearsed in `erp-sandbox`, captured as a reviewed before/after snapshot diff, and explicitly replayed against prod under the separate promote-time credential with human confirmation.
## References
- [ADR-0001 · Safe, production-like environment](0001-safe-prod-like-environment.md) — the local-only safe environment for **infra** rehearsal; this ADR addresses the **application-data** layer and does not supersede it.
- [ADR-0002 · Per-application environments](0002-per-application-environments.md) — established the `<env>` coordinate and stood up the `erp-sandbox` instance whose state lifecycle this ADR defines.
- `factory` `postgres/iac/providers.tf` — the `superuser = true` Postgres provider, the sole prod-capable credential, exercised only in the human-gated `postgres.yaml` CI run.
- `factory` `postgres/iac/main.tf` — the per-instance flatten that owns each database by its `<app>_role` / `<app>_<env>_role`; `erp-sandbox` is owned by `erp_sandbox_role`, prod `erp` by `erp_role`, which is why the sandbox cannot drop prod.
- `tools` `hashicorp-vault/iac/modules/app_roles/main.tf` — the dynamic-credential role whose creation statement grants only `GRANT <app>_role TO {{name}}` (membership only), so `postgres/creds/erp-sandbox` carries no rights on the prod database.
- `erp` `.claude/skills/dolibarr-data-snapshot/` — the read-only, content-addressable snapshot skill used to capture the reviewable before/after diff at promote time and to verify the reset round-trip.
- PRs: this ADR is introduced by [PR factory#19](https://gitea.arcodange.lab/arcodange-org/factory/pulls/19) (links back to this file).
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# Architecture Decision Records
> **Status**: 🟢 Active
> **Last Updated**: 2026-06-23
> **Last Updated**: 2026-06-28
> **Related**: [vibe/PRD](../PRD/README.md) · [vibe/Investigations](../investigations/README.md)
> **Historical**: [doc/adr](../../doc/adr/README.md) (foundational infra) · [ansible/.../docs/adr](../../ansible/arcodange/factory/docs/adr/) (dated infra ADRs)
@@ -34,6 +34,8 @@ When a new decision *supersedes* one of the historical records, write the new AD
| # | Title | Status | Date |
| --- | --- | --- | --- |
| [0001](0001-safe-prod-like-environment.md) | Safe, production-like environment | 🟢 Accepted | 2026-06-23 |
| [0002](0002-per-application-environments.md) | Per-application environments | 🟢 Accepted | 2026-06-25 |
| [0003](0003-sandbox-state-lifecycle.md) | Sandbox state lifecycle | 🟢 Accepted | 2026-06-28 |
## Rules to contribute
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# Product Requirement Documents
> **Status**: 🟢 Active
> **Last Updated**: 2026-06-23
> **Last Updated**: 2026-07-11
> **Related**: [vibe/ADR](../ADR/README.md) · [vibe/Investigations](../investigations/README.md)
`vibe/PRD/` holds the Product Requirement Documents that drive larger pieces of work in the lab. A PRD captures *what* we want and *why it matters*; the matching ADRs capture *how we decided to build it*, and investigations capture *what we learned* along the way.
@@ -23,6 +23,7 @@
| PRD | Hub | Status |
| --- | --- | --- |
| Safe, production-like environment | [safe-prod-like-environment/README.md](safe-prod-like-environment/README.md) | 🟡 In design |
| AI back-office (admin & accounting agent fleet) | [ai-back-office/README.md](ai-back-office/README.md) | 🟡 In design |
## Rules to contribute
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[vibe](../../README.md) > [PRD](../README.md) > **AI back-office**
# AI back-office — an agent fleet for daily admin & accounting
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Foundations:** [ADR 0002 — per-application environments](../../ADR/0002-per-application-environments.md) · [ADR 0003 — sandbox state lifecycle](../../ADR/0003-sandbox-state-lifecycle.md)
> **Map:** [ERP guidebook](../../guidebooks/erp/README.md)
> **Adjacent:** [Safe, production-like environment](../safe-prod-like-environment/README.md) (same rehearse-before-prod philosophy)
## Problem
Arcodange is a one-person SAS (software consulting, incorporated January 2026). The same person is the engineer, the salesperson, and the entire back office. The recurring administrative and accounting work — pulling supplier invoices out of mailboxes, recording them in Dolibarr with the right VAT ventilation, issuing the monthly client invoice with its mandatory legal mentions, reconciling Qonto/Wise against the ERP, preparing TVA, watching fiscal deadlines — is manual, interrupt-driven, and competes directly with billable work. Volumes are small (tens of documents a month), so the pain is not throughput: it is **consistency, deadline safety, and cognitive load**. A missed acompte, a malformed invoice, or an unrecorded supplier bill carries fiscal and legal risk out of proportion with the five minutes it would have taken.
Most of the hard groundwork already exists: a read-only skill catalogue over the Dolibarr API (invoices, payments, TVA, thirdparties, templates, snapshots), bank-side reconciliation over the Qonto and Wise APIs, Zoho mailbox ingestion, an iso-prod ERP sandbox with a write-scoped agent and a human-gated promote flow ([ADR 0003](../../ADR/0003-sandbox-state-lifecycle.md)), daily off-site backups with tested restore, a Telegram webhook gateway, and an **agent-integrated second brain** — the PARA Obsidian vault, git-synced to the forge, whose digest/triage/ingest jobs already run unattended on the local hermes runtime. But the accounting bricks only run **when a human thinks to launch them** (the vault side already shows the standing-automation way). There is no standing fleet, no scheduler, no policy that routes the right task to the right model, and no explicit autonomy contract saying which agent may do what unattended.
Meanwhile three dated regulatory obligations are about to *raise* the admin surface: **e-invoice reception becomes mandatory for every French company on 2026-09-01**; the **régime réel simplifié de TVA disappears on 2027-01-01** (the annual CA12 + acomptes give way to quarterly CA3 declarations); and **e-invoice emission plus e-reporting of international transactions becomes mandatory for PME on 2027-09-01** — which covers Arcodange's export invoices to its US client. Doing nothing means strictly more paperwork every quarter from 2027.
## Users & personas
A **single operator wearing three hats**, plus the fleet itself:
- **The operator** — wants mornings without paperwork: a Telegram digest, a handful of one-tap approvals, and the confidence that nothing fiscal is silently overdue.
- **The verifier** — the same person in accounting mode: wants every agent action traceable (journals, snapshots, manifests), every write rehearsed before prod, and evidence packs good enough to hand to an expert-comptable or an auditor.
- **The platform engineer** — maintains the fleet: wants atoms that are boring to operate, measurable, and cheap to retire. An atom that needs weekly babysitting is a failed atom.
- **The agents** — consumers of contracts: each atom needs typed inputs/outputs, explicit guardrails, and a defined escalation path, so that models of very different sizes can be swapped behind the same interface.
## Goals & non-goals
**Goals**
- **Enumerate every recurring admin/accounting task** with an explicit mode opératoire, guardrails, and a target autonomy level — the [task inventory](task-inventory.md) is the requirement backbone of this PRD.
- **Atomic excellence**: each capability is one narrow, contract-bound atom (extract, validate, record, reconcile, report) that does its one job measurably well. Formats are guaranteed by **deterministic validators, not by model goodwill**, and every written value is **provenance-anchored** — mechanically re-verified in its source document or bank feed before any gate ([anti-hallucination contract](agent-architecture.md#anti-hallucination-contract-for-agent-writes)). The LLM proposes, code disposes.
- **The right model for each job** across four tiers — Claude (frontier reasoning), Mistral (EU cloud), local model on the M4 MacBook, SLM on the Raspberry Pi cluster — with graceful degradation when a tier is unavailable. See [model fleet](model-fleet.md).
- **Human-gated writes as an invariant**: every ERP mutation is rehearsed on the sandbox and promoted through the existing ADR-0003 gate; approvals and digests flow through Telegram. See [agent architecture](agent-architecture.md).
- **Ledger-grade compliance**: production is operated to the discipline expected of certified French accounting software — validated documents are immutable, corrections are new documents (avoirs), the FEC is producible on demand, and the piste d'audit fiable falls out of the architecture. The sandbox stays exempt *because* it is disposable. See [compliance](compliance.md).
- **Efficiency**: routine admin costs the human ≤ 15 minutes/day (review + approvals), with hard deadlines never carried in a human head.
- **Resilience**: no single point of failure — a cloud outage degrades to local triage + queueing, every write is replayable from manifests, books are restorable (tested backups) and provable (content-hashed snapshots).
- **Institutional memory**: what the fleet learns, decides and audits is distilled into the operator's **second brain** (the PARA Obsidian vault, already live and agent-automated) following its existing conventions — knowledge compounds instead of evaporating into chat logs. See [T17](task-inventory.md#t17--knowledge-capture--retrieval-second-brain).
- **Prove feasibility with real POCs** — actual implementations against the real mailbox, real bank feeds, and the iso-prod sandbox. See the [POC plan](poc-plan.md).
**Non-goals**
- **No agent ever moves money.** Executing payments, transfers, or anything on a bank's write path is permanently out of scope. Agents *record* what happened and *prepare* what should happen; a human executes.
- **No transfer of legal responsibility.** Declarations (TVA, liasse fiscale, annual accounts) are prepared by agents and **signed/filed by the human**; this PRD does not replace an expert-comptable's advice.
- **No GPU purchases, no fine-tuning farm** in v1 — off-the-shelf models only, on hardware the lab already owns.
- **Not a multi-tenant product.** Atoms are written cleanly enough to generalize, but Arcodange is the only tenant.
- **No payroll/DSN automation** until Arcodange actually pays a salary (explicit trigger to revisit).
## The autonomy ladder
Every task in the inventory carries a target level. Promotion up the ladder is earned through measured evals (see [QA strategy](qa-strategy.md)), never assumed.
| Level | Name | Meaning |
| --- | --- | --- |
| **A0** | Manual | Human does the task; agents at most document it. |
| **A1** | Prepare | Agent produces the draft/computation; human executes the action. |
| **A2** | Rehearse + gate | Agent executes fully against sandbox/draft state; human approves; the gated apply hits prod. |
| **A3** | Autonomous + audit | Agent acts unattended; human audits via digest and sampling. Reserved for read-only or trivially reversible actions. |
## Architecture at a glance
```mermaid
%%{init: {'theme':'base'}}%%
flowchart TB
subgraph sources["Inbound sources"]
zoho["Zoho mail<br>books@ · bureaux@"]:::src
bank["Qonto + Wise APIs"]:::src
cal["Compliance calendar"]:::src
end
subgraph fleet["Agent fleet — atoms on four model tiers"]
pi["Pi tier (24/7 sentinel)<br>triage · reminders"]:::proc
m4["M4 tier (local)<br>sensitive extraction"]:::proc
mistral["Mistral tier (EU cloud)<br>2nd extractor · OCR"]:::proc
claude["Claude tier (frontier)<br>business validation · orchestration"]:::proc
end
brain["Second brain (Obsidian, PARA)<br>context in · knowledge out"]:::store
validators["Deterministic validators<br>format + arithmetic + dedupe"]:::gate
sandbox["ERP sandbox<br>rehearsed writes (ADR-0003)"]:::store
tg["Telegram gateway<br>digest · approval cards"]:::gate
human["Human gate"]:::gate
prod["ERP prod (Dolibarr) + GED<br>snapshots · daily backups"]:::store
sources --> pi
pi --> m4
pi --> mistral
m4 --> validators
mistral --> validators
validators --> claude
claude --> sandbox
sandbox --> tg
tg --> human
human --> prod
fleet <--> brain
classDef src fill:#2563eb,stroke:#1e40af,color:#fff
classDef proc fill:#059669,stroke:#047857,color:#fff
classDef store fill:#7c3aed,stroke:#6d28d9,color:#fff
classDef gate fill:#b45309,stroke:#92400e,color:#fff
```
1. **Inbound sources** — the Zoho mailboxes (`books@` for supplier invoices, `bureaux@` for administration), the Qonto/Wise bank APIs, and a machine-readable compliance calendar — feed the fleet.
2. The **Pi tier** watches 24/7: it classifies inbound items, fires deadline reminders, and routes work — its outputs are classifications and reminders, never actions or writes.
3. Extraction runs on the **M4 tier** (sensitive documents stay on-device) and/or the **Mistral tier** (EU cloud, second opinion, OCR); critical fields require cross-model agreement.
4. **Deterministic validators** — arithmetic, VAT rates, checksums, dedupe keys — are the format guarantors; anything that fails is quarantined, never guessed.
5. The **Claude tier** performs business-level validation against the fiscal profile, assembles write manifests, and orchestrates.
6. Writes are **rehearsed on the ERP sandbox**, surfaced as **Telegram approval cards**, and only the **human gate** promotes them to **prod**, where snapshots and daily backups close the evidence loop.
7. The **second brain** (the PARA Obsidian vault, git-synced and already agent-automated) closes the knowledge loop: atoms retrieve context from it (contracts, client history, past decisions) and deposit distilled notes back into its inbox — the ERP stays the book of record, the vault the institutional memory.
## Requirements
- **[Task inventory](task-inventory.md)** — the enumerated tasks (T01T17 + backlog), each with trigger, mode opératoire, guardrails, current tooling, and target autonomy. *This is the functional requirement set.*
- **[Agent architecture](agent-architecture.md)** — atom contracts, pipeline shape, write safety, security model (least-privilege ephemeral ERP credentials), prompt-injection defenses, runtimes/scheduling, and the human channel.
- **[Model fleet](model-fleet.md)** — the four tiers, routing policy, structured-output enforcement, availability model, degraded modes, and cost envelope.
- **[Agent catalog](agent-catalog.md)** — the concrete assignment task → (prompt + model + orchestrator) with a proof status per row, the seven agent classes, and the syntax of every file agents read (`AGENTS.md`, `SKILL.md`, atom registry, prompts, fiscal profile).
- **[Challenges](challenges.md)** — the twelve identified risks and their mitigation strategies (the technical "second temps" of this PRD).
- **[Compliance](compliance.md)** — the French bookkeeping obligations (inaltérabilité, FEC, piste d'audit fiable, numbering, retention) mapped to fleet mechanisms; the production ledger grammar and its linter; the sandbox-vs-production operating posture.
- **[POC plan](poc-plan.md)** — feasibility proofs as real implementations, ordered, with exit criteria.
- **[QA strategy](qa-strategy.md)** — golden sets, eval harness, autonomy promotion gates, parity checks, and ops QA. Mandatory per PRD convention.
**Regulatory milestones the roadmap must respect:**
| Date | Obligation | Impact here |
| --- | --- | --- |
| **2026-09-01** | E-invoice **reception** mandatory for all companies | Inbound supplier pipeline gains a structured source: a PA (*plateforme agréée*, ex-PDP — DGFiP-accredited e-invoicing platform); **leaning Qonto** ([D4](agent-architecture.md#open-decisions)) — reception wired and verified *before* this date. |
| **2026-12** | TVA acompte de décembre (réel simplifié) | Calendar + preparation atom (expected ≈ 0 € while in TVA credit — verify, don't assume). |
| **2027-01-01** | Régime réel simplifié **supprimé** → quarterly **CA3** | TVA preparation atom must produce quarterly CA3 sheets from 2027-Q1; last CA12 (FY 2026) filed ~May 2027. |
| **2027-09-01** | E-invoice **emission** (PME) + **e-reporting** of international transactions | The KM export invoices fall under **e-reporting**: their transaction data must reach the DGFiP via the PA; true e-invoice *emission* applies only when a French B2B client arrives — build readiness for both. |
## Success criteria
- **Human time**: routine admin ≤ 15 min/day median (measured weekly from digest interactions), excluding exceptional events.
- **Supplier invoices**: 100 % recorded in Dolibarr with attached PDF within 48 h of arrival; extraction accuracy ≥ 98 % on critical fields (amounts, IBAN, refs, dates) over the golden set — overall field accuracy tracked alongside — before any atom reaches A2.
- **Bank**: weekly reconciliation with zero unexplained deltas older than 7 days.
- **TVA**: every declaration prepared ≥ 5 days before its deadline; dry-run figures match filed figures exactly (€-parity).
- **Write safety**: zero prod writes outside the manifest → gate → promote path; 100 % of writes replayable from journals.
- **Ledger discipline**: zero mutations of validated documents (snapshot-verified — corrections exist only as avoirs); the FEC exports clean quarterly once the accounting-module binding is verified.
- **Resilience**: triage and reminders keep running through a full cloud outage (Pi tier alone); monthly restore drill passes.
- **Cost**: cloud inference spend ≤ 30 €/month at current volumes (alert at 20 €).
## Phased roadmap
| Phase | Scope | Anchor |
| --- | --- | --- |
| **0 — Foundations** | Read skills, sandbox + promote gate, backups, snapshots, bank reco, email ingest, Telegram gateway MVP | ✅ shipped pre-PRD (see [STATUS](STATUS.md)) |
| **1 — Flagship pipeline** | POC-1 supplier-invoice end-to-end + POC-5 routing bench | proves A2 write loop |
| **2 — Urgent compliance** | E-invoicing reception readiness (PA validation — leaning Qonto, ADR, pipeline wiring) | **hard deadline 2026-09-01** |
| **3 — Standing fleet** | POC-2 Pi sentinel, scheduler/queue, digest + approval cards | proves 24/7 + degraded modes |
| **4 — Money loops** | POC-3 reconciliation + payment recording, dunning drafts, cash report | closes the bank↔ERP loop |
| **5 — Fiscal autopilot** | POC-4 TVA dry-runs (acomptes, CA12 2026, CA3-2027 simulation), compliance calendar | proves €-parity before 2027 regime switch |
| **6 — Emission era** | E-invoice emission + e-reporting pipeline (PME deadline) | **hard deadline 2027-09-01** |
Phases are streams, not strict gates: **phase 2 starts immediately, in parallel with phase 1** — its 2026-09-01 deadline cannot wait for the flagship. Tasks not named in a phase ride the nearest infrastructure: T05 (and decision D3) lands with phase 4's money loops, T12/T15 with phase 5's fiscal autopilot, T16 grows out of POC-1's GED attach, and T17 starts as soon as phase 1 produces its first journals — its vault-side rails (hermes cron, `sb.py`) already run.
The dated execution plan — Gantt, the immovable fiscal milestone spine, dependencies, and the re-baselining rule — lives in the [roadmap](roadmap.md).
## QA strategy
Golden datasets built from real history (mails, invoices, filed declarations), a per-atom eval harness with field-level scoring and injection fixtures, autonomy promotions earned only through measured gates (and revoked on incident), predicted-delta assertions around every write, €-parity dry-runs for fiscal outputs, and ops QA (heartbeats where silence itself alerts, monthly restore drills, quarterly degraded-mode game-days). Full detail: [qa-strategy.md](qa-strategy.md).
## Leaves
| Page | Summary | Status |
| --- | --- | --- |
| [Task inventory](task-inventory.md) | T01T16 + backlog: trigger, mode opératoire, guardrails, current tooling, target autonomy per task. | 🟡 In design |
| [Agent architecture](agent-architecture.md) | Atom contracts, pipeline shape, write safety, security, injection defenses, runtimes, human channel. | 🟡 In design |
| [Model fleet](model-fleet.md) | Four tiers, routing policy, structured outputs, availability, degraded modes, cost. | 🟡 In design |
| [Agent catalog](agent-catalog.md) | Task → (prompt + model + orchestrator) matrix with proof statuses; agent classes; agent-facing file syntax. | 🟡 In design |
| [Challenges](challenges.md) | Twelve risks with mitigation strategies and residual ownership. | 🟡 In design |
| [Compliance](compliance.md) | Bookkeeping obligations → mechanisms; ledger grammar + linter; sandbox-vs-prod posture; Dolibarr verifications. | 🟡 In design |
| [POC plan](poc-plan.md) | Ordered feasibility proofs with exit criteria and challenge coverage. | 🟡 In design |
| [Roadmap](roadmap.md) | Dated Gantt, immovable fiscal milestones, dependencies, re-baselining rule. | 🟡 In design |
| [QA strategy](qa-strategy.md) | Golden sets, eval harness, promotion gates, parity checks, ops QA. | 🟡 In design |
| [STATUS](STATUS.md) | Foundation ledger (shipped PRs) + phase tracker. | 🟢 Current |
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[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **STATUS**
# STATUS — implementation tracker
> **Status:** 🟢 Current — backlog decomposed into issues (2026-07-11); sharpened with per-issue Execution footers + splits #59/#60 (2026-07-12); execution started — erp#38 shipped, D8 settled (2026-07-15); harness portability proven — erp#63 + #56 closed, Mistral + Ornith admitted to verifier duty (2026-07-18); **P1 write-skill + atom sprint — #44/#43/#39/#40 shipped (invoice-extract at the 98 % bar: 100 % criticals, 6/6 injections quarantined), #54 Accepted + merged (2026-07-19)**
> **Last Updated:** 2026-07-19
> **Up:** [AI back-office hub](README.md)
> **Related:** [POC plan](poc-plan.md) · [Roadmap](roadmap.md) (dated plan; actuals and slips land here)
## Phase tracker
| Phase | Scope | State |
| --- | --- | --- |
| 0 — Foundations | read skills, sandbox + promote, backups, snapshots, bank reco, email ingest, Telegram gateway MVP | ✅ shipped pre-PRD (ledger below) |
| 1 — Flagship pipeline | [POC-1](poc-plan.md#poc-1--supplier-invoice-end-to-end) + [POC-5](poc-plan.md#poc-5--model-routing-bench) | 🟡 in progress → [erp milestone P1](https://gitea.arcodange.lab/arcodange-org/erp/milestone/1) (erp#3845, #47 — due 2026-10-09) · **#38 ✅ 2026-07-15** ([PR erp#62](https://gitea.arcodange.lab/arcodange-org/erp/pulls/62)) |
| 2 — Urgent compliance | [POC-6](poc-plan.md#poc-6--e-invoicing-readiness-spike) — **hard deadline 2026-09-01** | ⬜ decomposed → [erp milestone P2](https://gitea.arcodange.lab/arcodange-org/erp/milestone/2) (erp#46 — due 2026-09-01) |
| 3 — Standing fleet | [POC-2](poc-plan.md#poc-2--pi-sentinel), queue, digest + approval cards, harness portability | 🟡 in progress → [erp milestone P3](https://gitea.arcodange.lab/arcodange-org/erp/milestone/3) (erp#4850, #59 — due 2026-11-13) + [gateway#1](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues/1)/[#2](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues/2) · **#63 ✅ 2026-07-18** ([PR erp#69](https://gitea.arcodange.lab/arcodange-org/erp/pulls/69): harness home `erp:fleet/harness/`, Mistral `vibe -p` + Ornith 35B at verifier parity, builder bench = #56 by Mistral, 0 corrections) |
| Ledger compliance (cross-cutting) | [Dolibarr verifications](compliance.md#dolibarr-verifications-sandbox-first) | ⬜ decomposed → [erp milestone](https://gitea.arcodange.lab/arcodange-org/erp/milestone/4) (erp#51 — due 2026-11-27) |
| 4 — Money loops | [POC-3](poc-plan.md#poc-3--reconciliation--payment-recording), dunning, cash report | ⬜ decomposed → [erp milestone P4](https://gitea.arcodange.lab/arcodange-org/erp/milestone/5) (erp#5253 — due 2026-12-24) |
| 5 — Fiscal autopilot | [POC-4](poc-plan.md#poc-4--tva-dry-run), compliance calendar | ⬜ decomposed → [erp milestone P5](https://gitea.arcodange.lab/arcodange-org/erp/milestone/6) (erp#5455, #60 — due 2027-05-04) |
| 6 — Emission era | e-invoice emission + e-reporting — **hard deadline 2027-09-01** | ⬜ not yet decomposed (starts 2027-05; requirements captured by erp#46 deliverable 4) |
## Backlog map
Every phase is decomposed into **self-contained issues** (context, deliverables, acceptance criteria, dependencies, PRD links); since 2026-07-12 each issue also carries an **Execution footer***Blocked by / Blocks / Human gates / Start (worktree + first command) / Done means (evidence comment → PR with `Closes #N` → doc sweep)*. How a future session resumes: **order open milestones by due date, pick the top issue whose "Blocked by" is clear — and skip issues whose only open step is a `[HUMAN]` gate** (surface those in the digest instead of stalling on them; e.g. erp#46 step 1 is operator-owned). Cold-start entry points as of 2026-07-19 (post-#39/#40/#54): **erp#45** (routing bench — golden set + atom + dual-run journals all on main), **erp#41/#42** (write-skill side, independent), **erp#51** (startable today), **erp#60** (T11 loop — its data files landed with #54). Operator-gated, not session-startable: #46 step 1 (Qonto UI, hard 2026-09-01), #53 July manual invoice ~07-23, prod replay of the GED manifest-C. **Arbitration: one session = one lane** — take the entry issue; an orchestrator may fan the independent lanes out in parallel (#39#51#4144 touch disjoint directories); everything else follows due-date order (dates in the phase tracker above). The issue body carries everything; on any doubt the trust order is live system > code > STATUS > leaves. Cross-cutting decisions get their ADRs via [factory#22](https://gitea.arcodange.lab/arcodange-org/factory/issues/22).
| Repo | Issues |
| --- | --- |
| [erp](https://gitea.arcodange.lab/arcodange-org/erp/issues) | **P1:** #38 fleet scaffold ✅ 2026-07-15 (D8 settled, PR erp#62) · #39 golden set+injection fixtures **✅ 2026-07-19** ([PR erp#73](https://gitea.arcodange.lab/arcodange-org/erp/pulls/73) — 16 invoices + 6 injection + 1824 mails + scorer) · #40 invoice-extract atom **✅ 2026-07-19** ([PR erp#74](https://gitea.arcodange.lab/arcodange-org/erp/pulls/74) — **critical-field 100 % on the 98 % bar, 6/6 injections quarantined pre-model**, A1, journals = #45 raw material) · #41 provenance checker · #42 compliance linter · #43 GED attach op **✅ 2026-07-19** ([PR erp#72](https://gitea.arcodange.lab/arcodange-org/erp/pulls/72)) · #44 idempotency keys **✅ 2026-07-19** ([PR erp#70](https://gitea.arcodange.lab/arcodange-org/erp/pulls/70) — the 2026-07-11 manifest-B replays 5/5 deduped) · #45 POC-5 routing bench (D5) · #47 POC-1 exit gate (umbrella) — **P2:** #46 POC-6 Qonto-as-PA (D4; step 1 = [HUMAN] Qonto UI) — **P3:** #48 T13 drift watchdog · #59 T14 backup freshness+drill · #49 T17 second-brain hooks (D7; meeting lane D9 parked) · #50 POC-2 Pi sentinel (D6) — **Compliance:** #51 Dolibarr verifications (FEC/BlockedLog, startable today) — **P4:** #52 POC-3 reco+payments · #53 T05 client invoice (D3, ⚠️ July manual ~07-23) · #65 client-dossier ops (phase 1 ✅ 07-15) · #67 official-doc drafting skill (T18) — **P5:** #54 fiscal profile+calendar files+ADC register **✅ 2026-07-19** ([PR erp#71](https://gitea.arcodange.lab/arcodange-org/erp/pulls/71) merged = adc-001…005 Accepted by the operator's go; adc-006/007 stay Proposed → #53/#51) · #60 T11 reminder loop · #55 POC-4 TVA dry-runs — **Ops (post-replay):** #57 bucket C + document gaps (#56 ✅ 2026-07-18, PR erp#68 — authored by the Mistral builder bench) |
| [telegram-gateway](https://gitea.arcodange.lab/arcodange/telegram-gateway/issues) | #1 Postgres durable queue (D1) · #2 daily digest + approval cards |
| [factory](https://gitea.arcodange.lab/arcodange-org/factory/issues) | #22 ADRs as decisions close (D1/D2/D4/D6/D7) |
## Closure protocol — per milestone
The resume protocol tells a session where to pick up work; this one keeps the doc surface **currently true** when work lands. Docs describe intent; **this file + git describe reality**. A Gitea milestone is closed only after the sweep — and the sweep starts with QA, because nothing gets documented as done before it is *proven* done:
1. **QA gate — verify before documenting, and never by yourself.** The gate is run by an **independent verifier subagent**: context-free (no conversation inherited from the closer), prompted to *refute* — "find why this milestone is NOT actually done" — with the repo, the issues and the run journals as its only inputs ([no self-grading](qa-strategy.md#independent-verification--no-self-grading)). It checks: (a) every closed issue's **acceptance criteria re-verified** with evidence linked (eval scores, run journals, exit-gate results — not memory of them); (b) the milestone's **test suites green**: golden-set regressions at their bars, injection fixtures quarantined, linter suites behaving (forbidden manifests rejected, seeded-wrong provenance fixtures FAIL), idempotency replay no-op, watchdog/heartbeat checks where the milestone ships standing loops ([QA strategy](qa-strategy.md)); (c) any 🧪→✅ flip in the [agent-catalog](agent-catalog.md) backed by its proving-protocol evidence. Its verdict is posted on the milestone before closure; a refutation the closer cannot resolve **with evidence** blocks. A milestone that can't pass its own QA doesn't close — it sheds scope back into open issues.
2. **Flip the phase row** above (✅ + date + PR links) and prune the backlog map of closed issues.
3. **Re-baseline the [roadmap](roadmap.md)** at the boundary: mark the stream done, re-date downstream engineering bars if they slipped — regulatory diamonds never move; slips shed scope instead. Bump its Last Updated.
4. **Truth-pass the affected leaves** (no-tombstone — rewrite as currently true, no "previously/now"): the [task inventory](task-inventory.md) `Today:`/`Target:` lines the milestone changed; the agent-catalog matrix; `not yet`/candidate claims in [architecture](agent-architecture.md), [model-fleet](model-fleet.md), [compliance](compliance.md). Bump Last Updated **only on files whose claims changed**.
5. **Sweep the orientation layer**: repo `AGENTS.md` files (map rows, "not yet landed" pointers), touched `SKILL.md`s, and any [guidebook](../../guidebooks/erp/README.md) page mapping a changed component (house same-change rule).
6. **Doc-surface QA — mechanical + fresh-reader.** (a) Run the link/anchor/convention check over the PRD tree (the `prd_check` pattern: every relative link + heading anchor resolves, breadcrumbs, stamps) — zero broken; (b) **deprecation grep**: list the claims the milestone retired (read them off the closed issues — e.g. `frequency=0`, "not yet landed", "no fleet wiring") and grep `vibe/` + the repos' `AGENTS.md`/`SKILL.md` for them — zero hits or fixed; (c) **fresh-reader smoke test**: a context-free subagent reads only STATUS + the repo `AGENTS.md` and must answer "what shipped, what's next, what would you verify before trusting?" correctly — if it lands on a stale claim, real sessions will too.
7. **Close the loop outward**: ADRs for decisions the milestone settled ([factory#22](https://gitea.arcodange.lab/arcodange-org/factory/issues/22)), agent memories updated or pruned, a REX note into the second brain (T17 once live).
8. Only then **close the Gitea milestone**.
Between milestones, the continuous rule stands: **a PR that makes any documented claim false updates that doc in the same PR** — a change that leaves its docs stale is an incomplete change.
**Reader's half — trust order.** Any session, before acting on a versionable claim (a path exists, a flag's value, a status emoji): verify against **live system > code/git log > this STATUS > PRD leaves > agent memories/plans**. A page whose Last Updated predates the newest closed milestone in its area is suspect — verify before relying on it.
## Foundation ledger (shipped pre-PRD)
The bricks this PRD builds on, in the [erp](https://gitea.arcodange.lab/arcodange-org/erp), [factory](https://gitea.arcodange.lab/arcodange-org/factory) and [tools](https://gitea.arcodange.lab/arcodange-org/tools) repos:
| Brick | What it gives the fleet | Key PRs |
| --- | --- | --- |
| Read-only skill catalogue + `bin/arcodange` CLI | invoices, payments, TVA (collectée/déductible/summary), thirdparty completeness, recurring templates, snapshots — the fleet's A3 read layer | erp (V1V8 skill series) |
| Multi-env: `erp-sandbox` live in-cluster | the rehearsal environment ([ADR 0002](../../ADR/0002-per-application-environments.md)) | factory [#15](https://gitea.arcodange.lab/arcodange-org/factory/pulls/15)[#18](https://gitea.arcodange.lab/arcodange-org/factory/pulls/18), erp [#11](https://gitea.arcodange.lab/arcodange-org/erp/pulls/11)[#12](https://gitea.arcodange.lab/arcodange-org/erp/pulls/12), tools [#2](https://gitea.arcodange.lab/arcodange-org/tools/pulls/2)[#3](https://gitea.arcodange.lab/arcodange-org/tools/pulls/3) |
| Sandbox write skill (fiches, invoices, payments, avoirs) | the A2 write layer, host-guarded to the sandbox | erp [#21](https://gitea.arcodange.lab/arcodange-org/erp/pulls/21), [#22](https://gitea.arcodange.lab/arcodange-org/erp/pulls/22), [#25](https://gitea.arcodange.lab/arcodange-org/erp/pulls/25) |
| Promote flow (manifests, business-key lookup, prod gate) | the ADR-0003 capstone: rehearse → review → human-gated prod apply ([ADR 0003](../../ADR/0003-sandbox-state-lifecycle.md), factory [#19](https://gitea.arcodange.lab/arcodange-org/factory/pulls/19)) | erp [#23](https://gitea.arcodange.lab/arcodange-org/erp/pulls/23), [#24](https://gitea.arcodange.lab/arcodange-org/erp/pulls/24) |
| Deterministic payment↔bank linkage | `transaction_id` end-to-end: record with the feed id, reconcile by id (PASS 0) | erp [#26](https://gitea.arcodange.lab/arcodange-org/erp/pulls/26)[#28](https://gitea.arcodange.lab/arcodange-org/erp/pulls/28) |
| Sandbox checkpoint lifecycle + CLI | iso-prod refresh, write-agent provisioning, `.env` relink | erp [#29](https://gitea.arcodange.lab/arcodange-org/erp/pulls/29), [#30](https://gitea.arcodange.lab/arcodange-org/erp/pulls/30), [#35](https://gitea.arcodange.lab/arcodange-org/erp/pulls/35) |
| Dedicated Dolibarr backup (daily CronJob, 10 y retention, tested restore) | the evidence/recovery floor | erp [#31](https://gitea.arcodange.lab/arcodange-org/erp/pulls/31)[#34](https://gitea.arcodange.lab/arcodange-org/erp/pulls/34), tools [#5](https://gitea.arcodange.lab/arcodange-org/tools/pulls/5) |
| Bank reco + email ingest skills | Qonto/Wise feeds, Zoho `books@`/`bureaux@` ingestion (read-only) | erp (skill series) |
| telegram-gateway MVP | the human channel's transport (webhook echo proven; queue + async handlers roadmapped) | [telegram-gateway](https://gitea.arcodange.lab/arcodange-org/telegram-gateway) repo |
| Second brain (Obsidian vault + automation) | the fleet's knowledge layer: PARA vault git-synced, `sb.py` jobs (digest / inbox triage / daily / Gitea-ingest) on the hermes cron ticker, local Ornith runtime, `mcp-obsidian` access | [SecondBrain](https://gitea.arcodange.lab/arcodange/SecondBrain) repo |
## PR log (this PRD)
| Date | PR | What shipped |
| --- | --- | --- |
| 2026-07-11 | [factory#21](https://gitea.arcodange.lab/arcodange-org/factory/pulls/21) | PRD authored: hub + task inventory + agent architecture + model fleet + challenges + POC plan + QA strategy. |
| 2026-07-18 | [erp#68](https://gitea.arcodange.lab/arcodange-org/erp/pulls/68) | #56 known-patterns fix — authored end-to-end by the Mistral runtime (`vibe -p`) under the builder bench; acceptance `bank match` clean (0 UNKNOWN). |
| 2026-07-18 | [erp#69](https://gitea.arcodange.lab/arcodange-org/erp/pulls/69) | #63 harness portability: `fleet/harness/` (verifier tests, `run-verifier.sh`, `vibe-builder.sh`) + parity/bench evidence — Mistral + Ornith admitted to verifier duty (blind-judged, 16/16 unanimous). |
| 2026-07-18 | [factory#31](https://gitea.arcodange.lab/arcodange-org/factory/pulls/31) | Cross-family verification rule codified in the [qa-strategy](qa-strategy.md#independent-verification--no-self-grading); STATUS truth-pass for #56/#63/#39. |
| 2026-07-19 | [erp#70](https://gitea.arcodange.lab/arcodange-org/erp/pulls/70) | #44 idempotency keys — replay is a no-op, proven live (historic manifest-B 5/5 deduped). |
| 2026-07-19 | [erp#71](https://gitea.arcodange.lab/arcodange-org/erp/pulls/71) | #54 fiscal profile + calendar + ADC register — merged under the operator's go: adc-001…005 Accepted. |
| 2026-07-19 | [erp#73](https://gitea.arcodange.lab/arcodange-org/erp/pulls/73) | #39 golden set — push gate released by the operator. |
| 2026-07-19 | [erp#74](https://gitea.arcodange.lab/arcodange-org/erp/pulls/74) | #40 invoice-extract atom — acceptance met (100 % criticals, 0 injection leaks). |
| 2026-07-19 | [erp#72](https://gitea.arcodange.lab/arcodange-org/erp/pulls/72) | #43 GED attach op — idempotent by (object, filename, sha256), rehearsed live (4 created → 4 deduped). |
| 2026-07-19 | this PR | STATUS truth-pass for #43/#44/#40/#54; entry points re-baselined. |
@@ -0,0 +1,197 @@
[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **Agent architecture**
# Agent architecture — atoms, contracts, gates
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [Task inventory](task-inventory.md) · [Model fleet](model-fleet.md) · [Challenges](challenges.md) · [ADR 0003 — sandbox state lifecycle](../../ADR/0003-sandbox-state-lifecycle.md)
## Design principles
1. **Atoms, not monoliths.** Each capability (classify, extract, validate, record, reconcile, report, remind) is one narrow agent with a strict I/O contract. Workflows are compositions of atoms with explicit gates — never one prompt that "does the accounting".
2. **The LLM proposes, code disposes.** Formats, arithmetic, checksums, dedup, and referential integrity are enforced by deterministic validators. A model output that fails validation is quarantined, never auto-corrected.
3. **Data is never instructions.** Inbound content (mails, PDFs, bank labels) flows through typed fields; extraction atoms hold zero credentials and zero action tools.
4. **Writes are rehearsed, gated, and replayable.** The only path to prod mutation is manifest → sandbox rehearsal → human approval → gated promote ([ADR 0003](../../ADR/0003-sandbox-state-lifecycle.md)).
5. **Silence is an alert.** Every standing loop heartbeats; a quiet fleet must be provably quiet, not possibly dead.
6. **Earn autonomy.** Levels ([A0A3](README.md#the-autonomy-ladder)) are granted per-atom from measured evals and revoked on incident ([QA strategy](qa-strategy.md)).
## Atom contract
Every atom is registered in a versioned YAML registry (git) with:
| Field | Meaning |
| --- | --- |
| `name`, `version` | Identity; version bumps on any behavioral change (re-triggers evals). |
| `input_schema` / `output_schema` | JSON Schema; enforced at runtime (constrained decoding where the tier supports it). |
| `invariants` | Deterministic post-conditions (e.g. `HT + TVA == TTC ± 0.01`). |
| `side_effect_class` | `read` · `draft` · `write-sandbox` · `write-prod` · `outbound` — drives which gates apply. |
| `idempotency_key` | How a replay is recognized (e.g. supplier + `ref_supplier` + TTC). |
| `autonomy` | Current earned level (A0A3) + link to the eval evidence. |
| `model_policy` | Preferred tier, fallbacks, escalation rule ([model fleet](model-fleet.md)). |
| `eval_ref` | Golden set + scoring script for this atom. |
The registry is the source of truth for what the fleet may do; an atom absent from the registry does not run. File layout, prompt syntax, and the full agent-facing document surface (`AGENTS.md`, `SKILL.md`, `atom.yaml`, `prompt.md`, profile files) are specified in the [agent catalog](agent-catalog.md#the-document-surface-agents-read).
## The pipeline shape
Every workflow instantiates the same stage skeleton (skipping stages it doesn't need):
**watch → classify → extract → validate → stage → approve → apply → verify → journal**
The flagship instance — supplier invoice end-to-end ([T01](task-inventory.md#t01--mailbox-triage--routing)→[T03](task-inventory.md#t03--supplier-invoice-recording), POC-1):
```mermaid
%%{init: {'theme':'base'}}%%
flowchart TB
mail["Zoho books@<br>new message"]:::src
triage["T01 classify<br>(Pi tier, constrained)"]:::proc
extract1["T02 extract A<br>(M4 local)"]:::proc
extract2["T02 extract B<br>(Mistral EU)"]:::proc
agree{"critical fields<br>agree?"}:::gate
escal["escalate<br>(Claude tier)"]:::proc
valid["deterministic validators<br>arithmetic · rates · SIREN · IBAN · dedupe"]:::gate
quarantine["quarantine queue<br>(review in digest)"]:::store
manifest["T03 manifest + sandbox rehearsal<br>predicted-delta check"]:::proc
card["Telegram approval card"]:::gate
promote["gated promote to prod<br>(human key + confirm)"]:::gate
ged["attach PDF (GED)<br>re-read + snapshot delta"]:::proc
journal["run journal<br>+ golden-set feedback"]:::store
mail --> triage --> extract1
triage --> extract2
extract1 --> agree
extract2 --> agree
agree -- "no" --> escal --> valid
agree -- "yes" --> valid
valid -- "fail" --> quarantine
valid -- "pass" --> manifest --> card --> promote --> ged --> journal
quarantine --> journal
classDef src fill:#2563eb,stroke:#1e40af,color:#fff
classDef proc fill:#059669,stroke:#047857,color:#fff
classDef store fill:#7c3aed,stroke:#6d28d9,color:#fff
classDef gate fill:#b45309,stroke:#92400e,color:#fff
```
1. A new message on `books@` is classified by the **T01 sentinel** (Pi tier, schema-constrained output).
2. The PDF is extracted **twice independently** — locally on the M4 and on the Mistral EU cloud.
3. Critical fields (amounts, IBAN, ref, dates) must **agree exactly**; disagreement escalates to the Claude tier; still-ambiguous items stop here.
4. **Deterministic validators** check arithmetic, VAT rates, SIREN/IBAN checksums, and duplicates; any failure lands in the **quarantine queue**, surfaced in the digest.
5. A **write manifest** is rehearsed on the sandbox and its result re-read and compared to the draft (predicted-delta check).
6. The human gets a **Telegram approval card**; approval triggers the **gated promote** to prod (human-held key + explicit confirm).
7. The source PDF is **attached in the GED** (Dolibarr's document store), the write is verified by re-read + snapshot delta, and the full run is **journaled** — rejections and corrections feed the golden set.
## Write safety (inherited, not reinvented)
[ADR 0003](../../ADR/0003-sandbox-state-lifecycle.md) already delivers the hard part, proven live on the erp repo:
- **Sandbox host-guard**: the write skill structurally refuses any host that is not `erp-sandbox` — a sandbox atom *cannot* mutate prod.
- **Manifests with portable refs**: `@ref` (created earlier in the run) and `#entity:field=value` business-key lookups (aborts on 0 or >1 match — never guesses ids).
- **Gated promote**: `promote-plan` (human-readable review) → `promote-apply --target prod` requiring the prod write key from ENV only (never stored) + an explicit confirm variable.
- **Iso-prod checkpoints**: the sandbox is re-seedable from prod at will, so rehearsals run against *today's* real state.
This PRD adds around it: idempotency keys on every write atom, predicted-delta assertions (rehearse → re-read → compare *before* asking for approval), pre/post snapshots ([T13](task-inventory.md#t13--erp-snapshot--drift-detection)), a **compliance linter** in `promote-plan` (a manifest with any operation outside the [ledger grammar](compliance.md#the-ledger-grammar-production) never reaches the approval card), and approval cards as the human interface to the gate.
### Anti-hallucination contract for agent writes
No value reaches the books because a model "remembers" it. Four mechanical layers, all deterministic:
1. **No free-text critical fields.** Amounts, dates, refs, IBANs and transaction ids are *copied by code* from the validated extraction payload or the bank feed into the manifest — the orchestrating model routes and assembles; it never re-types a value it read.
2. **Provenance per critical field.** Write manifests carry a source anchor per critical field — `{source_sha256, raw_excerpt}` — and a deterministic checker re-extracts the source text (pdftotext / feed pull) and asserts the excerpt exists and parses to the same value (locale-normalized: `219,50``219.50`, `2,147``2147.00`). A value not literally present in its source cannot be promoted.
3. **Cross-system corroboration.** Every payment amount must equal its bank-feed movement to the cent, against a **fresh** pull at check time (never a cached copy); arithmetic (`HT + TVA = TTC ± 0.01`), checksums (SIREN, IBAN mod-97) and dedupe keys apply regardless of source.
4. **Read-back closes the loop.** Predicted-delta on the sandbox and post-write verification on prod prove that what was *written* equals what was *checked* — source → manifest → ERP, corroborated at every hop.
A failed check refuses; it never repairs. Proven in practice: the 2026-07 books-regularization pack shipped with a standalone `verify-provenance` checker (36 field-level checks against the source PDFs and fresh Qonto/Wise pulls, run before the human gate) — [POC-1](poc-plan.md#poc-1--supplier-invoice-end-to-end) industrializes it as a linter stage alongside the ledger grammar.
## Environments — sandbox vs production
The environment split is not an implementation detail — it is both the **safety** device (ADR-0003) and the **compliance** device ([compliance](compliance.md)): the sandbox may host any experiment because its state is disposable; production is held to append-only ledger discipline because it *is* the books.
| | **Production** (`erp.arcodange.lab`) | **Sandbox** (`erp-sandbox.arcodange.lab`) |
| --- | --- | --- |
| Role | the ledger — book of record | rehearsal, POCs, evals, drills |
| State | permanent, append-shaped only | disposable; re-seeded **iso-prod** on demand (`arcodange sandbox checkpoint refresh`) |
| Credentials | read-only `ai_agent`; prod write key human-held, ENV-only at promote time | write-scoped `ai_agent_sandbox`, host-guarded (structurally cannot reach prod) |
| Ledger grammar | **enforced** (linter + locking + snapshot detection) | exempt — but manifests destined for prod are linted *before* rehearsal |
| Third parties | real (Qonto/PA, Zoho, Telegram) | **never wired to production externals**: no PA emission, no outbound mail — side channels are stubbed or blackholed |
Every atom's `side_effect_class` maps to an environment posture:
| `side_effect_class` | Runs against | Credential |
| --- | --- | --- |
| `read` | prod (and sandbox for evals) | read-only `ai_agent` |
| `draft` | no ERP at all | none |
| `write-sandbox` | sandbox only | `ai_agent_sandbox` (host-guarded) |
| `write-prod` | prod, **only** through the promote gate | human-held key + explicit confirm |
| `outbound` | production channels | allowlisted recipients, human-gated |
Standing rules: **every POC's write legs run on the sandbox** and enter prod only through the gate with a real approval; ERP-dependent **eval runs target a fresh checkpoint** (iso-prod refresh = a reproducible fixture); restore drills and game-days land on the sandbox by construction ([T14](task-inventory.md#t14--backup--restore-verification), [QA strategy](qa-strategy.md#ops-qa)); anything designed to be irreversible in prod (e.g. Dolibarr's BlockedLog module) is trialed on a checkpoint first, because the sandbox provides exactly the reversibility production denies.
## Security model
- **Least privilege per atom.** Extraction and classification atoms hold no credentials at all. Read atoms use the read-only `ai_agent` key. Sandbox writes use the sandbox-only agent. The prod write key exists only in the human's hands at promote time.
- **Ephemeral scoped ERP workers.** For orchestrated batches, the orchestrator mints short-lived Dolibarr users scoped to the subtask (`supplier-ingest`, `bank-reconciler`, `readonly` — the `PERMISSION_SCOPES` pattern prototyped in erp `test/orchestratorExample.ts` + `test/scripts/admin/permissions.ts`), and deletes them when the batch ends. A leaked worker key is narrow and already dead.
- **Secrets discipline.** All standing credentials live in Vault (house pattern, VSO-injected); skill `.env` files are mode-600 and gitignored; agents never echo credentials into journals or prompts.
- **Blast-radius honesty.** Bank access is read-only by construction (no payment-initiation scopes are ever requested). The mailbox OAuth is read-only. The single irreversible surface is prod ERP writes — hence the gate.
## Prompt-injection defenses
Inbound documents are adversarial by default — an invoice PDF or a mail body can contain text addressed to an LLM. Defense in depth:
1. **No-tool extraction**: atoms that read untrusted content can only emit schema-constrained JSON — there is nothing to hijack.
2. **Typed handoffs**: downstream atoms receive extracted *fields*, never raw document text; the raw source travels as an opaque attachment (hash-addressed) for human eyes.
3. **Instruction-shaped content is a finding**: validators flag imperative/LLM-addressed text in extracted fields; such items are quarantined and surfaced verbatim to the human.
4. **Action allowlists**: outbound mail only to allowlisted recipients; calendar mutations sourced from mail content require human confirmation ([T11](task-inventory.md#t11--compliance-calendar--reminders)).
5. **Injection fixtures in evals**: every extraction atom's golden set includes adversarial documents; a regression here blocks autonomy promotion ([QA strategy](qa-strategy.md)).
## Runtimes & scheduling
| Runtime | Runs | Scheduling | Notes |
| --- | --- | --- | --- |
| **k3s cluster (Pis)** | T01 sentinel inference, T11 reminders, T13/T14 verifications, queue + gateway | CronJobs + long-running Deployments (ArgoCD apps per the lab's `<app>` join-key convention) | Proven pattern: the erp backup CronJob. No LLM heavier than the Pi tier. |
| **M4 MacBook** | T02/T16 local extraction, T09 report, T17 vault capture/retrieval, interactive Claude Code sessions (the atom factory) | **hermes cron ticker** (already driving the vault jobs) + on-wake queue drain | **Not a server**: availability model in [model fleet](model-fleet.md); time-critical work must not depend on it. hermes = the local agent runtime (skills, cron, the Ornith model). |
| **Cloud APIs** | Mistral extraction/OCR; Claude reasoning steps (headless `claude -p` / Agent SDK) | invoked by pipeline stages | Budget-capped; degraded modes defined. |
| **telegram-gateway** | digests, approval cards, human commands | webhook-driven | Roadmapped phases (durable Postgres queue, async handlers) are exactly what the fleet needs — see open decisions. |
**Work queue.** Pipeline stages communicate through a durable queue with dead-letter semantics (an item that fails N times parks in the DLQ and appears in the digest). Start minimal; the queue technology is an open decision below.
**Graduation path.** New atoms are prototyped as Claude Code skills (fast iteration, human in the loop), then frozen into deterministic scripts + tests once stable — the house already does this (`.claude/skills/` scripts wrapped by `bin/arcodange`). Claude-tier involvement in a mature atom shrinks to escalation handling.
## Human channel
The channel is **hermes's telegram-gateway whenever it is available** (operator direction, 2026-07): the gateway runs on the cluster, so digests and approval cards are served 24/7 without depending on the laptop being awake — the M4-side hermes runtime consumes the same gateway for its own jobs. When the gateway is down, the fleet keeps queueing, the digest falls back to plain email, and the [degraded-modes table](model-fleet.md#degraded-modes) applies.
- **One daily digest** (Telegram, morning): items awaiting approval, quarantined items, aging unresolved work, heartbeat summary, upcoming deadlines (D-30/D-7/D-1). An empty day still sends "all green" — silence must be distinguishable from failure.
- **Approval cards**: one decision per card (approve / edit / reject-with-reason); rejection reasons are first-class data feeding golden sets.
- **Escape hatch**: every automated lane has a documented manual runbook fallback (the fleet augments the operator; it never becomes the only way to run the company).
## Knowledge layer — the second brain
The operator's second brain is already in place and already agent-integrated: a **PARA Obsidian vault** (`00-Inbox``06-Zettel`), git-synced to the forge ([arcodange/SecondBrain](https://gitea.arcodange.lab/arcodange/SecondBrain)) via obsidian-git, exposed to agents through `mcp-obsidian` (local REST API), and automated by `.automation/sb.py` (weekly digest, inbox triage, daily prefill, idempotent Gitea→Inbox ingest) scheduled on the **hermes cron ticker** — with **Ornith**, hermes's local reasoning model (`127.0.0.1:18080`), as the confidential/offline lane. The vault even declares its own AI routing doctrine — *Claude by default, Mistral for well-defined tasks, Ornith/hermes for the confidential* — which is precisely the policy the [model fleet](model-fleet.md) generalizes.
The integration contract ([T17](task-inventory.md#t17--knowledge-capture--retrieval-second-brain)):
- **Division of truth:** the ERP is the *book of record*; the vault is *context and institutional memory* (contract nuances, client history, decisions, REX). No accounting fact is authoritative in the vault.
- **Capture:** fleet outputs worth remembering land as **append-only inbox/area notes with idempotent frontmatter** — the pattern the Gitea ingest already proves; human-authored notes are never edited in place.
- **Retrieval:** context-hungry atoms query the vault and carry facts *with their note dates* — notes are **trusted-but-stale**: anything contradicting the ERP, or older than its subject's last change, triggers re-verification rather than belief.
- **Rails reused, not rebuilt:** M4-side access is direct filesystem + `mcp-obsidian`; the weekly digest and the human's PARA filing ritual remain the curation loop; cluster-side access is open decision [D7](#open-decisions).
- **Client dossiers — the junction of the agent families.** `01-Projects/Clients/<client>/` is where this fleet meets the sales chain (prospection → proposal → contract) and the future **delivery agents** working on client projects (the KM architecture notes already live there). Deposits are **agent-owned files** (e.g. a regenerated billing-snapshot note with `ai_generated` frontmatter), never edits of human notes; each family both feeds and reads the dossier — the back-office deposits billing state and contract facts and retrieves dunning tone; delivery agents deposit decisions, meeting notes and **new-business sightings** (contract clauses like the KM 4 % settlement make this a billing input) and retrieve contract scope and billing state. Client-project content is confidential by default — the vault's own routing doctrine applies (Ornith/local first).
## Open decisions
To be settled by POC evidence, each closing with a short ADR:
| # | Decision | Options (leaning) |
| --- | --- | --- |
| D1 | Work queue | telegram-gateway's planned Postgres durable queue (**leaning, operator-endorsed 2026-07** — already roadmapped, transactional, one less system) vs. flat files in git vs. Redis |
| D2 | Orchestration runtime | Claude Agent SDK headless for cluster-triggered jobs + **hermes** for M4-side lanes (**leaning** — hermes already runs skills + cron there) vs. bespoke TS orchestrator (erp `test/` Deno codebase) vs. pure CronJobs + scripts. **Operator direction 2026-07-15: the harness itself must be multi-runtime — Claude is an escalation tier, not a hard dependency; the same protocol must run on Mistral or on hermes + Ornith/MLX locally.** Verifier roles migrate first (bounded, read-only — and cross-family refutation is *stronger* verification than same-family); builder roles are benched on a scoped issue before trust ([model fleet harness portability](model-fleet.md#harness-portability)) |
| D3 | KM monthly invoice firing | enable Dolibarr template auto-fire (`frequency>0`) vs. agent-fired via sandbox+promote (**leaning** — keeps the gate + mention audit in-line) |
| D4 | PA — e-invoicing platform (*plateforme agréée*, ex-PDP) | **Leaning: Qonto** (operator direction, 2026-07 — the capital-deposit bank, DGFiP-registered PA, e-invoicing included in every plan, and the fleet's richest existing API integration); POC-6 validates reception + API pull before the ADR — **must close before 2026-09-01** ([C12](challenges.md#c12--e-invoicing-reform-unknowns)) |
| D5 | OCR provider for scanned docs | Mistral OCR (EU cloud) vs. local vision model on M4 vs. Tesseract baseline |
| D6 | Pi inference serving | llama.cpp server vs. Ollama on arm64, resource limits, node pinning ([C5](challenges.md#c5--slm-capability-ceiling-on-pi-hardware)) |
| D7 | Cluster↔vault access | git clone/pull of the SecondBrain remote (**leaning** — the Gitea remote exists, offline-friendly, reviewable) vs. tunneled Obsidian REST API (M4-only today) vs. keeping vault access M4-exclusive |
| D8 | Fleet code home | **Settled 2026-07-15: erp repo `fleet/`** next to the skills — landed with [erp#62](https://gitea.arcodange.lab/arcodange-org/erp/pulls/62) (registry, 7 class skeletons, worked example, AGENTS.md Fleet section; locate-test passed by an independent cold reader). The atoms are ERP-domain today — revisit into a dedicated repo when a second domain joins |
| D9 | Meeting capture tool (client-project notes lane) — **parked 2026-07-12, nice-to-have** (first client calls happen on the iPhone: a phone call precedes the Meet, which desktop capture doesn't cover; revisit when desktop meetings become routine) | **Leaning: Hyprnote free tier** (rebranded "Char" — local capture + transcription with **speaker diarization and Google Calendar sync both on the free plan**; manual trigger only, auto-record stays off by consent stance) vs. **Meetily** as OSS fallback (MIT, diarization in the community core, no calendar sync — `sb.py` can compensate by matching recording timestamps to the calendar ICS) vs. bare Whisper-class + Ornith |
D4D6 close with their mapped POCs ([POC-6](poc-plan.md#poc-6--e-invoicing-readiness-spike), [POC-5](poc-plan.md#poc-5--model-routing-bench), [POC-2](poc-plan.md#poc-2--pi-sentinel)); D1D2 are settled while building phase 3's standing fleet (the queue and scheduler *are* its skeleton); D3 lands with phase 4's money loops; D7 closes when the first cluster-side atom needs vault context (phase 3 at the earliest); D8 settled with the scaffold landing (erp#62, 2026-07-15); D9 is **parked** (nice-to-have; calls are iPhone-first today) — erp#49 carries the wake-up steps (gate: diarization quality on a real bilingual call).
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[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **Agent catalog**
# Agent catalog — who does what, with which brain, under which conductor
> **Status:** In design (assignments are hypotheses until proven)
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [Task inventory](task-inventory.md) · [Model fleet](model-fleet.md) · [Agent architecture](agent-architecture.md) · [QA strategy](qa-strategy.md)
An "agent" here is the concrete triple **prompt + model + orchestrator** bound to a task. This page names the classes, assigns every task, states how each assignment gets *proven* (éprouvé), and fixes the syntax of the document surface agents read to do the work. Honesty first: several agents are deliberately **LLM-free** — a cron-driven script with validators is the best "agent" for deterministic work, and the prompt column says so.
## Agent classes
Seven prompt skeletons; every atom's prompt extends exactly one. Skeletons live with the fleet code (`fleet/classes/<class>.md` — see [D8](agent-architecture.md#open-decisions)).
| Class | Prompt skeleton (the invariant part) | Model policy | Orchestrator | Serves |
| --- | --- | --- | --- | --- |
| **Sentinel** | closed-set classification, schema-constrained output, refuse below threshold | Pi SLM (GBNF) → M4/Mistral fallback | k3s CronJob → queue | T01, deadline detection |
| **Extractor** | document → JSON Schema, zero tools, dual independent run, never "fix" arithmetic | M4 local ∥ Mistral (agreement), Claude escalation | queue workers (cluster leg + hermes leg) | T02, T16 |
| **ERP scribe** | manifest assembly over the write skills, [ledger grammar](compliance.md#the-ledger-grammar-production) honored, predicted-delta before card | Claude (Agent SDK headless) | gateway handler → gate → promote | T03, T04-create, T05, T08-ambiguous |
| **Deterministic controller** | — (no prompt: scripts + validators + linter) | — | k3s CronJobs | T07, T08-matched, T11, T13, T14 |
| **Analyst-writer** | narrative strictly over verified figures; cite from ERP/journals only; no advice | Claude, or M4 for local prose | crons → digest | T06 drafts, T09, T10 narrative, T15 exceptions |
| **Researcher** | sourced-claims-only (official domains), effective dates mandatory, output = diff proposal | Claude + web | quarterly / event-driven | T12 |
| **Knowledge archivist** | vault conventions: append-only, idempotent frontmatter, PARA filing hints | per vault doctrine (Ornith/Mistral/Claude) | hermes cron + per-run hooks | T17 |
## Assignment matrix
Status legend: ✅ proven in operation · 🧪 built or designed, **to prove** (à éprouver) · ⬜ not built. Where a task splits (deterministic core + LLM edge), both appear.
| Task | Class | Prompt / code | Model | Orchestrator | Proof gate | Status |
| --- | --- | --- | --- | --- | --- | --- |
| [T01](task-inventory.md#t01--mailbox-triage--routing) | Sentinel | `fleet/atoms/mail-classify/` | Pi Qwen3-class 1.74B, GBNF | k3s CronJob (30 min) | [POC-2](poc-plan.md#poc-2--pi-sentinel) ≥ 95 % on 200 labeled mails | 🧪 |
| [T02](task-inventory.md#t02--supplier-invoice-extraction) | Extractor ×2 | `fleet/atoms/invoice-extract/` | M4 structured ∥ Mistral JSON; Claude escalation | queue workers | [POC-1](poc-plan.md#poc-1--supplier-invoice-end-to-end)+[POC-5](poc-plan.md#poc-5--model-routing-bench) ≥ 98 % critical fields | 🧪 |
| [T03](task-inventory.md#t03--supplier-invoice-recording) | ERP scribe | `dolibarr-sandbox-write` + `fleet/atoms/invoice-record/` | Claude headless | gateway → gate → promote | POC-1 10-invoice exit gate | 🧪 (write skills ✅, loop ⬜) |
| [T04](task-inventory.md#t04--thirdparty-creation--completeness) | Controller + scribe | `dolibarr-thirdparty-completeness` (audit, no LLM); creation rides T03 | — / Claude | monthly CronJob / with T03 | audit: live now; creation: POC-1 | ✅ audit · 🧪 creation |
| [T05](task-inventory.md#t05--client-invoice-issuance) | ERP scribe + auditor | `dolibarr-recurring-templates` + `dolibarr-invoice-audit` + fire atom | Claude | monthly cron (1st) + card | first agent-fired invoice == manual twin ([D3](agent-architecture.md#open-decisions)) | ⬜ |
| [T06](task-inventory.md#t06--receivables-watch--dunning) | Analyst-writer | `fleet/atoms/dunning-draft/` (+ T17 retrieval for tone/history) | Claude | weekly cron → card | N consecutive drafts approved unedited | ⬜ |
| [T07](task-inventory.md#t07--bank-reconciliation) | Controller | `arcodange-bank-reco` (`bank-match.sh`) | **— no LLM** | weekly CronJob | fixture-proven; standing zero-delta invariant | ✅ skill · 🧪 standing |
| [T08](task-inventory.md#t08--payment-recording) | Controller + scribe | `payment-record.sh` manifests from matched movements | — matched; Claude ambiguous | queue → gate → promote | [POC-3](poc-plan.md#poc-3--reconciliation--payment-recording) one clean month | 🧪 |
| [T09](task-inventory.md#t09--cash-position--runway) | Analyst-writer | balances workflow + `fleet/atoms/cash-report/` | figures deterministic; M4 prose | monthly CronJob + hermes leg | figures == live bank APIs, every run | 🧪 |
| [T10](task-inventory.md#t10--tva-preparation) | Controller + analyst | `dolibarr-tva-summary` + narrative atom | — figures; Claude narrative | calendar-triggered (T11) | [POC-4](poc-plan.md#poc-4--tva-dry-run) €-parity vs filed | 🧪 (skills ✅) |
| [T11](task-inventory.md#t11--compliance-calendar--reminders) | Controller | calendar file + `fleet/atoms/deadline-remind/` | **— no LLM** (parsing upstream in T01/T12) | daily k3s cron → gateway | synthetic-calendar firing test | ⬜ |
| [T12](task-inventory.md#t12--regulatory-watch) | Researcher | `fleet/atoms/reg-watch/` | Claude + web | quarterly + event | every claim sourced + PR review | 🧪 (method proven authoring this PRD) |
| [T13](task-inventory.md#t13--erp-snapshot--drift-detection) | Controller | `dolibarr-data-snapshot` | **— no LLM** | daily CronJob + around writes | drift alert fires on seeded change | ✅ skill · 🧪 cron+alert |
| [T14](task-inventory.md#t14--backup--restore-verification) | Controller | `ops/backup` + freshness watchdog | **— no LLM** | daily CronJob (live) + monthly drill | restore drill green monthly | ✅ backup/restore · 🧪 watchdog+drill cadence |
| [T15](task-inventory.md#t15--monthly-coherence-audit) | Composer + analyst | skill composition + exception narrative | — checks; Claude narrative | monthly CronJob → digest | first pack matches a manual cohort review | ⬜ |
| [T16](task-inventory.md#t16--document-filing--retention) | Extractor | `fleet/atoms/doc-file/` | M4 local | per-document queue | document golden set | ⬜ |
| [T17](task-inventory.md#t17--knowledge-capture--retrieval-second-brain) | Knowledge archivist | `sb.py` + hermes `second-brain` skill + capture atom; meeting capture via Hyprnote ([D9](agent-architecture.md#open-decisions)) | vault doctrine (Ornith/Mistral/Claude) | hermes cron (live) + per-run hooks | deposits idempotent over re-runs; retrieval dated | ✅ vault side · 🧪 fleet side |
## Proving protocol — how a 🧪 becomes a ✅
The matrix is a set of falsifiable hypotheses, not documentation:
1. **Tier choice** is proven by [POC-5](poc-plan.md#poc-5--model-routing-bench)'s bench (accuracy × latency × cost on the golden set) and recorded into the atom's `model_policy` — if the Pi can't hold T01's bar, the matrix cell changes, not the bar.
2. **Loop viability** is proven by the owning POC's exit criterion; autonomy then follows the [promotion gates](qa-strategy.md#autonomy-promotion-gates).
3. **In operation, the matrix is re-scored from run journals**: every escalation and tier fallback is journaled, so the monthly ops review reads which tier *actually* served each task. A cell whose fallback rate exceeds ~20 % is wrong and gets reassigned.
4. A ✅ is revocable: incident → demotion → the cell reverts to 🧪 with the same path back.
## The document surface agents read
What an agent knows about this system, it learns from files. Their syntax is part of the architecture:
| File | Read by | Lives at | Syntax rules |
| --- | --- | --- | --- |
| `AGENTS.md` | every agent, session start | each repo root | Orientation map: what the repo is, operating rules, pointers — the factory `AGENTS.md` is the canon (diagram + tables + hard rules). The **erp repo's must gain a Fleet section**: environment rules, ledger-grammar pointer, registry location. Keep it short; link, don't inline. |
| `SKILL.md` | Claude Code (auto-discovery), hermes (snapshot) | `.claude/skills/<name>/`, `~/.hermes/skills/<domain>/<name>/` | YAML frontmatter `name` + `description`; the description **carries the triggers**: capability summary + explicit *"Use when…"* and *"SKIP for…"* clauses (the proven `dolibarr-*` pattern). Body = numbered workflows; executables under `scripts/`; secrets in mode-600 gitignored `.env`. |
| `atom.yaml` (registry) | orchestrators, humans, CI | `fleet/atoms/<atom>/` | The [contract fields](agent-architecture.md#atom-contract): I/O JSON Schemas, invariants, `side_effect_class`, idempotency key, earned autonomy + eval evidence link, `model_policy`. Folder name = atom name = registry name — the `<app>` join-key discipline applied to atoms. |
| `prompt.md` | the model, at runtime | next to `atom.yaml` | ≤ ~40 lines: role (1 line), task, output = *reference to the schema* (never a prose re-description), refusal/escalation clause. **No business rules in prompts** — rules live in the fiscal profile and validators (code); prompts stay thin, versioned, diff-reviewable. Extends one class skeleton (`fleet/classes/`). |
| `fiscal.yaml` + `calendar.yaml` | fiscal atoms, T11 | `fleet/profile/` | Schema'd YAML; **every rule carries an `effective_from`** (and `effective_until` when known); mutations arrive as PRs (T12 proposes, human merges). |
| Runbooks | humans + agents | factory `vibe/runbooks/` | House rule: every step marked `[AGENT]` (safe, delegable) or `[HUMAN]` (prod-mutating, approval-bound) — the same markers as the [task inventory](task-inventory.md). |
| `.mcp.json` | agents needing MCP tools (vault, ERP) | repo/vault roots | Servers declared with **env-var indirection for keys** (`${OBSIDIAN_API_KEY}` pattern) — never literals. |
Cross-cutting rules: **English** for all agent-facing files (house language policy); **write descriptions for retrieval** — agents discover skills by their description text, so triggers belong there, not in the body; **same-change freshness** — a change to an atom that leaves its `SKILL.md`/`atom.yaml`/`prompt.md` stale is an incomplete change (the guidebook-maintenance rule extended to the fleet); **one capability per file**; frontmatter over prose for anything a machine parses.
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[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **Challenges**
# Challenges — risks and the strategies against them
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [Agent architecture](agent-architecture.md) · [Model fleet](model-fleet.md) · [POC plan](poc-plan.md) · [QA strategy](qa-strategy.md)
Each challenge states what breaks, the mitigation strategy, and the **residual** risk that remains owned by the human. The [POC plan](poc-plan.md#challenge-coverage) maps which POC de-risks which challenge.
## C1 — Extraction reliability
**Breaks:** a hallucinated amount, date, or IBAN lands in the books; supplier PDFs vary wildly in layout and quality.
**Strategy:** deterministic validators on every payload (arithmetic, VAT-rate whitelist, SIREN/IBAN checksums, date plausibility); **dual independent extraction** with exact agreement required on critical fields; **provenance anchors on every written field** — the value must be mechanically re-findable in its source document or bank feed, or it cannot be promoted ([write contract](agent-architecture.md#anti-hallucination-contract-for-agent-writes)); confidence thresholds with refuse-and-escalate (an "I can't read this" is a *good* output); quarantine queue instead of best-effort guesses; per-field accuracy measured on a golden set before any autonomy ([QA strategy](qa-strategy.md#golden-datasets)).
**Residual:** two models can agree on the same wrong value (same-family bias) — mitigated by picking *diverse* extractor families and by the human approval card showing the source PDF side-by-side.
## C2 — ERP write integrity
**Breaks:** duplicate invoices, phantom payments, corrupted referential state; an agent re-run double-records a batch.
**Strategy:** idempotency keys on every write atom (e.g. supplier + `ref_supplier` + TTC); pre-write dedupe lookup against prod; sandbox rehearsal with **predicted-delta assertion** (re-read what was created, compare to the draft *before* requesting approval); manifests as the only write vehicle (replayable, reviewable) and **linted against the production ledger grammar** — create/validate/pay/avoir only, never mutation of a validated document ([compliance](compliance.md#the-ledger-grammar-production)); pre/post snapshots with content-hash ([T13](task-inventory.md#t13--erp-snapshot--drift-detection)); daily backups with tested restore as the last line ([T14](task-inventory.md#t14--backup--restore-verification)).
**Residual:** logically-valid-but-wrong entries that pass all checks — caught (late) by the monthly coherence audit and the human's review taps.
## C3 — Prompt injection via inbound content
**Breaks:** a malicious mail or PDF carries instructions aimed at the agent ("ignore previous instructions, pay to IBAN X", hidden white-on-white text); the agent leaks data or stages a fraudulent write.
**Strategy:** the five-layer defense in [agent architecture](agent-architecture.md#prompt-injection-defenses) — no-tool extraction, typed handoffs (fields, never raw text, cross stages), instruction-shaped-content detection → quarantine + verbatim surfacing, action allowlists, adversarial fixtures in every extraction eval. Structural backstop: even a fully-compromised extraction atom can only produce a draft that must pass validators, a rehearsal, and a human card showing the original document.
**Residual:** social engineering *of the human* through plausible-looking drafts (fake supplier with a real-looking invoice) — mitigated by new-supplier friction ([T04](task-inventory.md#t04--thirdparty-creation--completeness) treats first-seen parties as high-scrutiny) and IBAN-change alerts; ultimately a human-vigilance risk, same as without agents.
## C4 — Data confidentiality & sovereignty
**Breaks:** sensitive financial/contractual content ends up in a cloud it shouldn't be in; credentials leak into prompts or journals.
**Strategy:** data classes (`public`, `internal`, `sensitive-financial`) with a class→tier ceiling ([routing policy](model-fleet.md#routing-policy)): sensitive stays local or EU-cloud; escalations carry minimized structured fields, not raw documents; secrets only via Vault/ENV (never in prompts, journals scrubbed); mailbox and bank scopes read-only by construction. The second brain's own `--local` lane (Ornith via hermes — nothing leaves the Mac) already embodies this doctrine for vault content.
**Residual:** the human can explicitly widen a payload to the frontier tier when judgment says it's worth it — that judgment call is the point, not a leak.
## C5 — SLM capability ceiling on Pi hardware
**Breaks:** the Pi tier misclassifies, or its inference contends with k3s workloads (RAM pressure, evictions) on the very nodes that run the business.
**Strategy:** scope the Pi tier to closed-set classification with **grammar-constrained decoding** (shape guaranteed, only the *choice* can be wrong); measure against a Claude-labeled + human-corrected golden set with an explicit accuracy bar before trust ([POC-2](poc-plan.md#poc-2--pi-sentinel)); deploy with hard resource limits, low priorityClass, and node pinning so Dolibarr always wins contention; unsure → escalate is the default posture.
**Residual:** the Pi tier may simply fail the bar — the fallback (M4/Mistral triage) loses the 24/7 property but nothing else; the PRD treats that as an acceptable degraded steady-state.
## C6 — French fiscal correctness over time
**Breaks:** rules move under the fleet — the CA12→CA3 switch (2027-01-01), e-invoicing milestones, thresholds; an atom encodes today's rule forever and quietly mis-prepares next year's declaration.
**Strategy:** a **machine-readable fiscal profile + compliance calendar versioned in git** ([T11](task-inventory.md#t11--compliance-calendar--reminders)) as the single source the atoms read; quarterly targeted regulatory watch producing *diff proposals* against that file ([T12](task-inventory.md#t12--regulatory-watch)); €-parity dry-runs against actually-filed declarations before trusting any fiscal atom ([POC-4](poc-plan.md#poc-4--tva-dry-run)); an expert-comptable checkpoint before the first agent-prepared filing; the human signs everything (T10 is A1 *by design*).
**Residual:** genuinely novel fiscal situations (first salary, new client country, IS profitability) — the profile file blocks rather than defaults, forcing a human/expert decision.
## C7 — Silent failures in unattended operation
**Breaks:** a poller dies, a token expires, a CronJob stops — and nobody notices until a deadline is missed; the classic home-lab failure mode.
**Strategy:** heartbeats on every standing loop with **silence-is-an-alert** monitoring (the daily digest reports "all green" explicitly — a missing digest is itself the alarm); DLQ with aging visible in the digest; run journals for post-mortems; k8s-native liveness where applicable; weekly ops review of escalation/quarantine rates.
**Residual:** alert fatigue if thresholds are mis-tuned — reviewed at the weekly ops pass; the digest is designed to stay one screen.
## C8 — Trust calibration & autonomy creep
**Breaks:** "it's been right for weeks" slides into unearned autonomy; or one incident triggers permanent distrust and the fleet rots unused.
**Strategy:** the autonomy ladder with **mechanical promotion gates** (eval scores + N clean runs, per atom — [QA strategy](qa-strategy.md#autonomy-promotion-gates)); demotion on incident with a documented path back up; periodic human sampling audits of A3 atoms (re-verify a random slice); no gate-skipping "just this once" — the gate *is* the product.
**Residual:** the operator rubber-stamping approval cards — mitigated by keeping cards few, rich (source shown), and by the monthly audit acting as the independent check.
## C9 — Provider & API dependency
**Breaks:** a model provider changes pricing/policy; Zoho/Qonto/Wise APIs break or deprecate; the fleet is built on sand it doesn't control.
**Strategy:** atoms are **model-agnostic behind the registry's `model_policy`** (swapping tiers is config, not code); at least two capable tiers per critical stage (extraction: M4 *and* Mistral *and* Claude); thin, versioned API clients with contract checks that fail loudly (not silently-empty — the Dolibarr `voir_tous` ACL trap, where a missing permission returns empty lists instead of errors); documented manual fallbacks per lane (IMAP for mail, CSV export for banks); local tiers guarantee a floor no vendor can remove.
**Residual:** a simultaneous multi-vendor rug-pull — accepted; the manual runbooks are the ultimate floor.
## C10 — Fleet maintenance burden & bus factor
**Breaks:** the fleet itself becomes the new admin burden — flaky atoms, stale prompts, undocumented behavior only its author (an LLM session) ever understood.
**Strategy:** everything in git under house conventions (skills documented, runbooks with `[AGENT]`/`[HUMAN]` markers, guidebook updated same-change); the **graduation path** (prototype skill → frozen deterministic script + tests) shrinks LLM surface over time; vault deposits reuse the second brain's proven idempotent-frontmatter pattern (re-runs never duplicate); the explicit kill rule — *an atom that needs weekly babysitting gets demoted or deleted*; fleet net-value reviewed monthly (time saved vs. time spent tending).
**Residual:** single human operator remains the bus factor for the *company* — out of scope for this PRD, but the evidence packs and runbooks are written so a successor (or expert-comptable) could reconstruct the books.
## C11 — Laptop-tier availability
**Breaks:** M4-assigned work silently waits days because the laptop was asleep; a "local-first" design degenerates into a stalled pipeline.
**Strategy:** an explicit availability model — the M4 is **opportunistic by contract**: nothing time-critical may be M4-only; queue items carry deadlines and re-route along the fallback chain (Mistral for non-sensitive, or surface to the human) when aging past threshold; on-wake processing drains the queue.
**Residual:** sensitive-classed items with a sleeping laptop wait for it (by policy) — the digest shows their age so the human can widen the routing case-by-case.
## C12 — E-invoicing reform unknowns
**Breaks:** 2026-09-01 arrives and Arcodange cannot receive e-invoices; or the PA/formats chosen fight the pipeline instead of feeding it; 2027-09-01 adds **e-reporting** for the US-client export invoices (and emission-readiness for any future French B2B client) with no plan.
**Strategy:** a dedicated validation spike **now** ([POC-6](poc-plan.md#poc-6--e-invoicing-readiness-spike), phase 2 of the [roadmap](README.md#phased-roadmap)): **Qonto as the PA** (*plateforme agréée*, ex-PDP) — operator direction: already the capital-deposit bank, a DGFiP-registered PA with e-invoicing included in every plan, and the fleet's richest existing API integration; POC-6 verifies reception + API pull on real data, format handling (Factur-X/UBL/CII), and an ADR records the decision before the deadline. Upside to capture: PA-received invoices are **structured data** — T02 extraction gets *easier* and more reliable for FR suppliers; the mail-scraping lane remains for foreign/legacy senders.
**Residual:** vendor concentration — bank, PA, and (from 2027) the e-reporting conduit in one provider; accepted because every original lands in the GED and the DGFiP-registered list keeps the exit open (switching PA is configuration, not archaeology). The regulatory calendar may still move (it has before) — tracked by T12.
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[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **Compliance**
# Ledger compliance — operating to certified-accounting standards
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [Agent architecture](agent-architecture.md) · [Task inventory](task-inventory.md) · [QA strategy](qa-strategy.md) · [Challenges](challenges.md)
Arcodange self-hosts Dolibarr, so it is not just a software *user* — it is the software *operator*, and the agent fleet is part of that software. This page maps the French bookkeeping obligations onto fleet mechanisms, and states the operating rule that makes the [sandbox-vs-production split](agent-architecture.md#environments--sandbox-vs-production) a compliance device: **the sandbox is exempt because it is disposable; production is bound because it is the ledger.**
> [!CAUTION]
> This page is engineering's reading of the law, not legal advice. Every mapping below feeds the expert-comptable checkpoint ([QA strategy](qa-strategy.md#fiscal-parity-checks)) before it is relied on.
## Obligations → fleet mechanisms
| Obligation | Source | How the fleet satisfies it |
| --- | --- | --- |
| **Inaltérabilité** — books kept without blanks or alteration; validated entries are immutable | Code de commerce L.123-22, PCG | The [ledger grammar](#the-ledger-grammar-production) below: corrections are *new documents* (avoirs, contre-passations), never edits; enforced by the promote-plan **compliance linter**, detected by snapshots ([T13](task-inventory.md#t13--erp-snapshot--drift-detection)) and, if enabled, Dolibarr's BlockedLog chain. |
| **FEC** — the fichier des écritures comptables must be producible in the normed format at any tax audit | LPF art. L.47 A / A.47 A-1 | Quarterly FEC export + validation with the DGFiP *Test Compta Demat* tool, folded into [T15](task-inventory.md#t15--monthly-coherence-audit). **Gap to close first:** the read skills bypass Dolibarr's double-entry accounting module — whether it is enabled and account-mapped (prerequisite for a clean FEC) is unverified. Verification runs on the sandbox ([checklist](#dolibarr-verifications-sandbox-first)). |
| **Piste d'audit fiable (PAF)** — documented, permanent controls linking invoice ↔ service ↔ payment | CGI art. 289 VII 1° | The fleet *is* the PAF: run journals, deterministic payment↔bank linkage by `transaction_id`, GED originals hash-addressed, monthly audit packs ([T15](task-inventory.md#t15--monthly-coherence-audit)). The PA lane (e-invoices) carries its own platform guarantees; the PAF remains load-bearing for everything outside it — notably the **KM export invoices**, which stay out of e-invoicing scope. |
| **Sequential numbering** of invoices | CGI art. 289 | Dolibarr owns the sequence (numbering masks); the linter rejects any manifest supplying a manual ref where Dolibarr must assign it; [T05](task-inventory.md#t05--client-invoice-issuance) guardrail. |
| **Retention** — 10 years commercial, 6 years fiscal | L.123-22 / LPF L.102 B | Daily backups with 10-year tiered retention, restore-tested ([T14](task-inventory.md#t14--backup--restore-verification)); GED attachment presence audited monthly. |
| **Copie fiable** for digitized paper originals | LPF A.102 B-2, arrêté 2017-03-22 | Mostly moot: sources are native PDFs/e-invoices. Any paper original is *kept* — the fleet never destroys paper; a copie-fiable process (PDF/A + fingerprint + timestamp) is deferred until paper volume justifies it. |
| **Permanence des méthodes** — rules and procedures applied consistently across exercices; departures justified | PCG art. 121-5 | The [ADC register](#accounting-decision-records-adc): every method choice is a record, immutable once Accepted — changes supersede with an impact note, never edit; `fiscal.yaml` rules cite their ADC; the annexe's « règles et méthodes » section is generated from the register. |
| **Accounting-organisation documentation** — a description of procedures and organisation sufficient to understand and control the processing system | PCG art. 911-3 | The agent-facing doc surface *is* it: AGENTS.md + SKILL.md + the atom registry + the ADC register + run journals — versioned in git, kept as long as the accounts they explain. |
| **Certified cash-register software** (inaltérabilité/sécurisation/conservation/archivage attested NF525 or editor certificate) | CGI art. 286-I-3° bis | **Not applicable today**: it binds *systèmes de caisse* (B2C payment recording); Arcodange is B2B-only. Dolibarr's **BlockedLog** module (chained, hash-linked event register — Dolibarr's answer to this law) is the cheap belt-and-braces anyway: evaluated on the sandbox first because enabling it is designed to be hard to undo. Re-scoped the day any B2C receipt appears. |
## The ledger grammar (production)
Production accepts **only append-shaped operations**:
- `thirdparty` create / complete (non-ledger fields);
- `invoice` (customer/supplier) create as draft → **validate** (the locking event);
- `payment` record (with `transaction_id`);
- `creditnote` (avoir) create — *the* correction primitive for anything already validated;
- GED attach (source documents).
Forbidden regardless of who asks: editing or deleting a validated document, renumbering, back-dating a validated entry, detaching a GED original. A correction is always a new document that references the old one.
**Enforcement is layered:** (1) the **compliance linter** in `promote-plan` — a manifest containing an op outside this grammar never reaches the Telegram approval card; (2) Dolibarr's own validation locking (+ BlockedLog if adopted); (3) detection — every promote is bracketed by snapshots ([T13](task-inventory.md#t13--erp-snapshot--drift-detection)), and a diff that is not pure-append is an incident ([QA strategy](qa-strategy.md#write-path-qa)).
The sandbox is deliberately **exempt**: rehearsals may create, mangle and wipe anything — its state is refreshed iso-prod on demand and never *is* the books. Exemption stops at the boundary: a manifest is linted against the production grammar **before** rehearsal, so the sandbox rehearses only what production would accept.
## Accounting decision records (ADC)
Software records its architectural choices in ADRs; accounting has the same need — **consistency you can justify** — but scatters it across instruments: the **permanence des méthodes** principle (PCG art. 121-5 — methods apply identically from one exercice to the next; departing requires justification), the **annexe** of the annual accounts (where règles et méthodes and any change of method are disclosed), the **organisation documentation** (PCG art. 911-3), and — in audit practice — the *accounting position memo* (one memo per significant judgment, kept for the auditor). None of these give a TPE a lightweight, versioned, per-decision artifact. The **ADC** (*décision comptable*) is that artifact: the house MADR-lite ADR discipline ([factory#22](https://gitea.arcodange.lab/arcodange-org/factory/issues/22)) plus the fields accounting demands.
**Home:** `fleet/profile/decisions/adc-NNN-<slug>.md` in the erp repo — next to `fiscal.yaml`, which the records justify (both are [erp#54](https://gitea.arcodange.lab/arcodange-org/erp/issues/54) deliverables).
**Format — MADR-lite + accounting fields:** Status (Proposed → Accepted → Superseded-by-NNN) · decided date + **`effective_from`/`effective_until`** (aligned with `fiscal.yaml` rules) · Context (the *fait générateur* — the transaction that forced a choice) · Decision · **Base légale & doctrine** (PCG / CGI / BOFiP / expert-comptable advice — the field tech ADRs don't need) · Alternatives rejected, with why · Consequences (accounts touched, annexe impact, downstream rules) · QA & validation (sandbox rehearsal, €-parity, expert review) · References (example écritures, issues).
**Four rules make it comptable:**
1. **Immutable once Accepted — supersede, never edit.** Permanence des méthodes made structural: a method change is a new ADC with an explicit impact note and an effective date (ideally an exercice boundary), never a silent drift.
2. **Every `fiscal.yaml` rule cites its ADC** (`decision: adc-NNN`). The machine-readable rule is the *what*; the ADC is the *why*. Run journals already cite the rule they applied, so the chain **écriture → règle → ADC → base légale** answers a vérificateur's « justifiez ce traitement » in four hops, identically every time ([challenges C6](challenges.md)).
3. **The annexe writes itself at close:** the « règles et méthodes » section is generated from the ADCs Accepted and in force during the exercice, plus any change of method with its impact note.
4. **Proposed ADCs are the expert-comptable agenda.** The periodic checkpoint reviews them; **acceptance is a human act**, journaled — an agent may draft an ADC (with sources), never Accept one.
**Seed register** — real decisions already made (to formalize) or pending (Proposed); first content of `fleet/profile/decisions/`:
| id | Decision | Status |
| --- | --- | --- |
| adc-001 | KM invoices under autoliquidation art. 259-1° CGI — no French VAT, CA3 box E2, invoice mention | to write — Accepted in practice since the first invoice |
| adc-002 | FX deltas on customer wires → 766/666 produits/charges financiers (payment recorded at invoice remaining; delta booked separately) | to write — applied in the 2026-07-11 regularization |
| adc-003 | AI/SaaS subscriptions expensed (6xx), never immobilized at current unit costs | to write — implicit today |
| adc-004 | Stay réel simplifié until the legal abolition; quarterly CA3 from 2027-01-01, no early opt-out | to write — Accepted in practice |
| adc-005 | Personal-card business expenses through the compte courant d'associé (455 lane) | to write — practiced; formalized with [erp#57](https://gitea.arcodange.lab/arcodange-org/erp/issues/57) |
| adc-006 | KM retainer currency & composition (USD multicurrency vs EUR-at-settlement; line structure) | **Proposed — blocks [erp#53](https://gitea.arcodange.lab/arcodange-org/erp/issues/53) wiring; operator input needed** |
| adc-007 | Capital-deposit entry path (1013; module compta vs paiement divers) | Proposed — awaits [erp#51](https://gitea.arcodange.lab/arcodange-org/erp/issues/51) findings |
## Dolibarr verifications (sandbox first)
Each of these runs on a fresh iso-prod checkpoint before any prod change; results land in [STATUS](STATUS.md):
1. **Accounting module state** — is double-entry accounting (`Comptabilité expert`) enabled, is the chart of accounts bound, are invoice/payment journals generated? If not, enabling + mapping it becomes a phase-5 chantier (prerequisite for FEC).
2. **FEC export** — produce it on the sandbox, validate with *Test Compta Demat*, file the report.
3. **Validation locking** — confirm a validated invoice rejects mutation through both UI and API paths with the write agent's permissions.
4. **BlockedLog trial** — enable on a sandbox checkpoint, exercise the invoice/payment flows, verify the chain, then **refresh the checkpoint** (the reversibility the module denies is exactly what the sandbox provides); decide adoption via a short ADR.
5. **Numbering masks** — confirm the customer/supplier sequences are gapless across a validate + avoir cycle.
## Questions for the expert-comptable
- FEC expectations for the first exercice (mid-January 2026 incorporation, close 2026-12-31) given the accounting-module timeline;
- whether adopting BlockedLog pre-emptively has any downside for a B2B-only SAS;
- confirmation that the PAF-by-architecture approach (journals + tx-id reconciliation + monthly packs) satisfies art. 289 VII documentation expectations for the export invoices;
- review of the seed [ADC register](#accounting-decision-records-adc): confirm adc-001…005 as written, arbitrate the two Proposed (adc-006 retainer currency/composition, adc-007 capital-entry path), and confirm the generated-annexe approach is acceptable for the first exercice.
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[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **Model fleet**
# Model fleet — four tiers, one routing policy
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [Agent architecture](agent-architecture.md) · [Task inventory](task-inventory.md) · [POC plan](poc-plan.md)
## The four tiers
| Tier | Where | Availability | Assigned work | Data policy | Marginal cost |
| --- | --- | --- | --- | --- | --- |
| **Pi SLM** | k3s cluster (pi13, arm64), llama.cpp/Ollama server, quantized 14B | **24/7** (survives cloud + laptop outages) | T01 triage, T11 reminders, event detection, queue enrichment | everything stays in the lab | ~0 € (electricity) |
| **M4 local** | MacBook Pro M4 — the hermes runtime (local **Ornith** reasoning model, `127.0.0.1:18080`) · Ollama/MLX 730B class | **when awake** — opportunistic, never time-critical | T02/T16 sensitive extraction, T09 cash report, T17 vault capture/retrieval, second extractor, drafting | on-device; bank/contract/vault content never leaves | 0 € |
| **Mistral (EU cloud)** | La Plateforme API (Mistral Large/Medium class + OCR) | on-demand | second/independent extractor, OCR for scans, FR fiscal wording, volume overflow | EU residency; acceptable for business documents | cents/doc |
| **Claude (frontier)** | Claude Code + skills (interactive), Agent SDK / API (headless) | on-demand | business validation vs fiscal profile, manifest assembly, orchestration, escalations, T12 research, **building the atoms themselves** | prefer minimized/structured payloads; full docs only when the human says so | subscription + API cents |
Model *candidates* per tier (evaluate at POC time — the named models will age faster than this PRD): Pi → Qwen3 1.7B/4B, Gemma 3 1B/4B class GGUF Q4; M4 → already resident: **Ornith served by hermes**; candidates Qwen3 14B/30B-A3B, Mistral Small 3.x, Gemma 3 27B class (RAM-dependent); Mistral → current Large/Medium + dedicated OCR; Claude → current Opus-class frontier model. [POC-5](poc-plan.md#poc-5--model-routing-bench) produces the actual accuracy/latency/cost table; the registry's `model_policy` fields hold the outcome, not this page.
The [second brain](agent-architecture.md#knowledge-layer--the-second-brain) already declares its own routing doctrine — *Claude by default · Mistral for well-defined tasks · Ornith/hermes local for the confidential* — this fleet generalizes a policy the vault has been living by, it does not invent one.
## Routing policy
Route by **(sensitivity, complexity, stakes, availability)** — in that order:
1. **Sensitivity floor**: bank statements, contracts, anything with credentials → local tiers (M4/Pi) or EU cloud at most; escalation to Claude sends *extracted fields*, not raw documents, unless the human explicitly widens it.
2. **Complexity ceiling per tier**: Pi handles closed-set classification and template rendering only; M4/Mistral handle structured extraction and drafting; ambiguity, multi-document reasoning, and anything touching the fiscal profile go to Claude.
3. **Stakes gate**: any output that feeds a `write-*` or `outbound` atom must come from a tier that passed that atom's eval at the required accuracy — regardless of what cheaper tier "could" do it.
4. **Availability fallback**: each atom's `model_policy` lists an ordered fallback chain; the router degrades along it and *flags the degradation in the journal* (a result produced by a fallback tier is marked as such).
**Escalation rules** (mechanical, not vibes): confidence below the atom's threshold → next tier up; dual-extraction disagreement on critical fields → Claude; Claude uncertain → human review queue. Every escalation is journaled with its reason — escalation *rates* are a fleet health metric.
## Structured output enforcement
The format guarantee never rests on the model:
| Tier | Mechanism |
| --- | --- |
| Pi (llama.cpp) | GBNF grammar / JSON-schema constrained decoding — a 14B model *cannot* emit malformed JSON |
| M4 (Ollama/MLX) | JSON-schema `format` constrained decoding |
| Mistral | JSON mode / function-calling schemas |
| Claude | tool-use schemas (forced tool choice) |
…and regardless of tier, every payload passes the same deterministic validators downstream ([agent architecture](agent-architecture.md#atom-contract)). Constrained decoding guarantees *shape*; validators guarantee *truth conditions* (arithmetic, checksums, plausibility).
## Harness portability
The **atoms** above are multi-model by construction. The **harness** — the orchestration layer that executes backlog issues (builder sessions), verifies them (cold readers, locate-tests) and files PRs — ran its first full loop on Claude (erp#38 → PR erp#62, 2026-07-15). **Operator direction (2026-07-15): that layer must not have Anthropic as a hard dependency either — the same loop should run on Mistral, or on hermes + Ornith / MLX-served local models.**
The protocol was built for this: everything an executing agent needs lives in **files and issues** — AGENTS.md orientation, per-issue Execution footers (first command, done-means), acceptance tests defined in the issue itself, deterministic validators around every output. Nothing load-bearing lives in a vendor's context window. Any runtime that can read the forge and run a shell can attempt an issue; the acceptance gates don't care who built the thing.
Migration ladder (evidence-gated like everything else — erp#63):
1. **Verifier roles first** — locate-tests, cold-reader audits, refutation passes: bounded, read-only, cheap. Re-run the already-passed erp#38 locate-test on **Ornith** (hermes, `127.0.0.1:18080`) and on an **MLX-served candidate** (Qwen3 14B/30B-A3B, Mistral Small 3.x class); require verdict parity with the Claude run. Once parity holds, **prefer cross-family verification**: a different model family refuting the builder is stronger evidence than the builder's family agreeing with itself.
2. **Scoped builders benched** — one small, tightly-footered issue (a #56-class fix) attempted end-to-end by a Mistral-driven runtime against the unchanged acceptance gates; measure completion rate and intervention count.
3. **Claude stays the default** for multi-file builders, ambiguity and fiscal reasoning **until the bench says otherwise** — a routing-policy fact (complexity ceiling above), not an allegiance.
## Degraded modes
| Outage | Keeps working | Queues | Lost until recovery |
| --- | --- | --- | --- |
| **Cloud down** (Anthropic + Mistral) | Pi triage, reminders, digests; M4 extraction when awake | writes awaiting business validation | escalations, T12 research |
| **Laptop asleep/away** | everything cloud + Pi | M4-assigned sensitive extraction (or reroute to Mistral if policy allows) | nothing time-critical (by design) |
| **Cluster down** | cloud tiers driven manually from the M4 | sentinel triage, reminders | 24/7 watching — operator falls back to the manual runbooks |
| **ERP down** | triage, extraction, drafting | all `write-*` and read-verify stages | recording; restore runbook applies |
| **Source or channel down** (Zoho, a bank API, Telegram) | every other lane, all tiers | the affected lane parks; item age stays visible once the channel returns | that feed/channel — its manual fallback applies ([C9](challenges.md#c9--provider--api-dependency): IMAP for mail, CSV export for banks, direct check-in replacing the digest) |
The quarterly game-day ([QA strategy](qa-strategy.md#ops-qa)) exercises one of these on purpose.
## Cost envelope
At current volumes (~30 relevant mails, ~510 supplier invoices, 1 client invoice, 4 recos, ≤1 fiscal event per month), cloud inference is **single-digit euros per month** — the 30 €/month budget in the [success criteria](README.md#success-criteria) is generous headroom, with an alert at 20 €. The honest framing: at Arcodange's scale, the local tiers are **not** a cost play — they buy **resilience** (24/7 sentinel through cloud outages), **privacy** (bank/contract content stays home), and **institutional learning** (operating SLMs is itself lab capital). The expensive resource is frontier-tier *authoring* of atoms (Claude Code sessions), covered by the existing subscription and amortized as each atom graduates to cheaper tiers.
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[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **POC plan**
# POC plan — feasibility proven by real implementations
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [Task inventory](task-inventory.md) · [Challenges](challenges.md) · [QA strategy](qa-strategy.md) · [Roadmap](roadmap.md) · [STATUS](STATUS.md)
POCs are **real implementations against real data** (the live mailbox, the live bank feeds, the iso-prod sandbox) — not demos. Each has a hard exit criterion; a POC that can't meet it produces a documented "no" and a fallback decision, which is also a success. Environment rule for every POC: **write legs run on the sandbox** and reach prod only through the promote gate with a real approval; anything irreversible-by-design is trialed on a disposable checkpoint first ([environments](agent-architecture.md#environments--sandbox-vs-production)). Order follows the [roadmap](README.md#phased-roadmap); effort is S/M/L (rough: S ≈ a day, M ≈ a few days, L ≈ a week-plus of focused sessions).
## POC-1 — Supplier invoice end-to-end
*Flagship — phase 1 · effort L.*
**Proves:** the full A2 loop — the pipeline shape, dual extraction, validators, sandbox rehearsal, Telegram approval, gated promote, GED attach. Covers [T01](task-inventory.md#t01--mailbox-triage--routing)→[T04](task-inventory.md#t04--thirdparty-creation--completeness).
**Build:** mail → dual extraction (M4 + Mistral) → validators → manifest → sandbox → approval card → promote → attach + verify, journaled end-to-end. Triage may start as a cron script (Pi model comes in POC-2).
**Exit criteria:** 10 consecutive *real* supplier invoices recorded in prod with **zero human field-corrections** (approvals only); critical-field accuracy ≥ 98 % over the full golden set (overall field accuracy reported alongside); all injection fixtures quarantined; every run replayable from its journal; post-run snapshot history is **pure-append** (no validated document mutated) and the compliance linter's forbidden-manifest suite passes ([compliance](compliance.md#the-ledger-grammar-production)).
**Fallback if failed:** stay at A1 (agent drafts, human enters in UI) and iterate extraction only.
## POC-2 — Pi sentinel
*Phase 3 · effort M.*
**Proves:** a quantized SLM on the cluster can hold the 24/7 watch ([T01](task-inventory.md#t01--mailbox-triage--routing), [T11](task-inventory.md#t11--compliance-calendar--reminders)); closes [D6](agent-architecture.md#open-decisions).
**Build:** llama.cpp/Ollama server as an ArgoCD app (arm64, GGUF Q4, 14B candidates, GBNF-constrained), resource-limited and node-pinned; triage atom pointed at it; reminder loop from the calendar file.
**Exit criteria:** ≥ 95 % accuracy on the three action classes (`supplier-invoice`, `bank-notice`, `government-admin`) over ≥ 200 historical mails labeled by Claude + human-corrected; p95 classification latency < 60 s; zero k8s evictions of business workloads attributable to inference over a 2-week soak; reminders fire on schedule for a synthetic calendar.
**Fallback if failed:** sentinel runs on M4-wake + Mistral (loses 24/7 — accepted degraded steady-state per [C5](challenges.md#c5--slm-capability-ceiling-on-pi-hardware)).
## POC-3 — Reconciliation + payment recording
*Phase 4 · effort M.*
**Proves:** the weekly money loop — reco findings become gated payment writes with deterministic tx-id linkage ([T07](task-inventory.md#t07--bank-reconciliation), [T08](task-inventory.md#t08--payment-recording)).
**Build:** scheduled reco → work items → payment manifests (with `transaction_id`) → rehearse/gate/promote → next reco matches by id (PASS 0).
**Exit criteria:** one calendar month with **zero unexplained deltas older than 7 days**; every recorded payment carries its `transaction_id` and is matched by id (not fuzzy) on the following run; digest reflects reality (spot-checked weekly).
**Fallback if failed:** reco stays A3-report-only; payments stay manual with the agent pre-filling.
## POC-4 — TVA dry-run
*Phase 5 · effort S.*
**Proves:** €-parity of fiscal preparation ([T10](task-inventory.md#t10--tva-preparation)) before the 2027 regime switch raises the stakes; de-risks [C6](challenges.md#c6--french-fiscal-correctness-over-time).
**Build:** prepare the **acompte de décembre 2026** and the **CA12 FY-2026** sheets from the ERP (skills exist); simulate 2027-Q1 as a CA3 quarterly sheet from the same data; archive evidence (snapshot hash + sheet) per run.
**Exit criteria:** prepared figures match the actually-filed values **to the euro** (acompte now, CA12 at filing ~May 2027); the CA3 simulation is validated by the expert-comptable checkpoint (or SIE guidance) before 2027-Q1 becomes real.
**Fallback if failed:** divergences are themselves findings (either a books error or an atom error — both valuable); T10 stays fully manual-verified until parity holds.
## POC-5 — Model routing bench
*Phase 1, alongside POC-1 · effort S.*
**Proves:** the [routing policy](model-fleet.md#routing-policy) with numbers instead of vibes; closes [D5](agent-architecture.md#open-decisions) (OCR) and seeds every atom's `model_policy`.
**Build:** run the *same* extraction atom across all four tiers on the golden set; score per-field accuracy, latency, cost/doc; include the OCR contenders on the scanned subset.
**Exit criteria:** a published table (accuracy × latency × cost per tier) + routing policy v1 committed to the registry; disagreement-rate baseline established for the dual-extraction design.
**Fallback:** none needed — whatever the numbers say *is* the deliverable.
## POC-6 — E-invoicing readiness spike
*Phase 2 — hard deadline 2026-09-01 · effort M.*
**Proves:** Arcodange can receive e-invoices on day one; closes [D4](agent-architecture.md#open-decisions) with an ADR ([C12](challenges.md#c12--e-invoicing-reform-unknowns)).
**Build:** validate **Qonto as the PA** (*plateforme agréée*, ex-PDP — operator direction: the capital-deposit bank, DGFiP-registered, e-invoicing included in every plan): activate the e-invoicing address, receive a real or test e-invoice, **pull it through the business API** (the fleet already authenticates there) into T02's structured schema; archive the original in the GED (the PA is a conduit, never the archive); map the 2027 path — Dolibarr stays the invoicing system of record, so establish how e-reporting data for the KM export invoices reaches Qonto (API push vs. manual) before it becomes mandatory.
**Exit criteria:** reception verified end-to-end (supplier e-invoice → Qonto → API pull → validated draft in the pipeline) before 2026-09-01; ADR merged recording Qonto as the PA; 2027 e-reporting requirements captured as backlog fiches with owners and dates.
**Fallback if failed:** any other DGFiP-registered PA (138 exist as of 2026-06) — switching stays cheap because originals live in the GED, not at the PA; minimum-compliance manual reception via the Qonto UI while the API lane matures.
## Challenge coverage
| POC | De-risks |
| --- | --- |
| POC-1 | [C1](challenges.md#c1--extraction-reliability) extraction · [C2](challenges.md#c2--erp-write-integrity) write integrity · [C3](challenges.md#c3--prompt-injection-via-inbound-content) injection · [C8](challenges.md#c8--trust-calibration--autonomy-creep) trust gates |
| POC-2 | [C5](challenges.md#c5--slm-capability-ceiling-on-pi-hardware) SLM ceiling · [C7](challenges.md#c7--silent-failures-in-unattended-operation) silent failures (heartbeat pattern) |
| POC-3 | [C2](challenges.md#c2--erp-write-integrity) · [C7](challenges.md#c7--silent-failures-in-unattended-operation) — the standing money loop |
| POC-4 | [C6](challenges.md#c6--french-fiscal-correctness-over-time) fiscal correctness |
| POC-5 | [C1](challenges.md#c1--extraction-reliability) · [C4](challenges.md#c4--data-confidentiality--sovereignty) · [C9](challenges.md#c9--provider--api-dependency) — tier diversity with data |
| POC-6 | [C12](challenges.md#c12--e-invoicing-reform-unknowns) reform readiness |
Cross-cutting: [C10](challenges.md#c10--fleet-maintenance-burden--bus-factor) (maintenance) and [C11](challenges.md#c11--laptop-tier-availability) (M4 availability) are watched across all POCs via the weekly ops review rather than owned by one.
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[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **QA strategy**
# QA strategy — how "done and safe" is proven
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [POC plan](poc-plan.md) · [Challenges](challenges.md) · [Agent architecture](agent-architecture.md)
The fleet's product is *trustworthy books*, so QA is not a phase — it is the operating system of the fleet: evals gate autonomy, writes assert their own deltas, fiscal outputs prove €-parity, and operations prove their own liveness.
## Golden datasets
- **Sources:** real history — the 2026 mailbox (labeled by Claude, corrected by the human), every supplier invoice already recorded, filed declarations, bank feeds. Volumes are small, so *every* real item is a test case; synthetic edge cases (weird layouts, multi-rate invoices, credit notes) and **adversarial injection fixtures** pad the set.
- **Storage:** in the private Gitea (business data stays in the lab); one folder per atom: `inputs/`, `expected/`, `scoring` script. The datasets grow as a by-product of operation — every human correction, rejection reason, and reclassification is captured into the set (the approval card's "reject with reason" is a labeling interface).
- **Scoring:** field-level, not document-level — a 9/10-fields extraction is a *failed* document but 90 % field accuracy; both numbers are tracked. Critical fields (amounts, IBAN, refs, dates) are scored separately and hold the 98 % bar.
## Eval harness
- **Per-atom regression:** any change to an atom (prompt, model, version bump in the registry) re-runs its golden set; scores are committed alongside the change (a PR that degrades an atom's score is visible as such). ERP-dependent eval runs target a **fresh sandbox checkpoint** — the iso-prod refresh is a reproducible fixture ([environments](agent-architecture.md#environments--sandbox-vs-production)).
- **Injection suite:** every atom that reads untrusted content runs the adversarial fixtures; a single leak (instruction obeyed, field fabricated under influence) is a blocking failure regardless of the accuracy score.
- **Disagreement telemetry:** dual-extraction disagreement rates and escalation rates are recorded per run — a drift upward is an early-warning signal *before* accuracy visibly drops.
## Autonomy promotion gates
Per atom, mechanical, recorded in the registry ([ladder](README.md#the-autonomy-ladder)):
| Transition | Gate |
| --- | --- |
| A0 → A1 | golden set exists; atom passes it at its accuracy bar (≥ 98 % critical fields for extraction atoms). |
| A1 → A2 | ≥ 20 consecutive real items where the human's action was *approve as-is* (any field correction resets the counter); injection suite green. |
| A2 → A3 | read-only/reversible atoms only; 3 clean months at A2 + human sampling audit (random 10 % re-verified) with zero material findings. |
| Demotion | any incident (wrong write approved, missed deadline, injection leak) drops the atom one level; the path back up is the same gates, not seniority. |
## Write-path QA
- **Compliance linter:** `promote-plan` rejects any manifest operation outside the production [ledger grammar](compliance.md#the-ledger-grammar-production) (mutating a validated document, supplying a manual ref where Dolibarr owns the sequence, detaching a GED original); the linter carries its own test suite of forbidden manifests.
- **Provenance check (anti-hallucination):** before any approval card, the deterministic checker re-verifies every critical field against its source anchor — document text re-extracted, bank feed re-pulled fresh ([write contract](agent-architecture.md#anti-hallucination-contract-for-agent-writes)); a field without a passing anchor blocks the card. Hallucination is mechanically *detectable*, not merely reviewable; the checker's own test suite includes seeded-wrong-value fixtures that must FAIL.
- **Predicted-delta assertion:** every rehearsed manifest re-reads what the sandbox created and diffs it against the draft *before* the approval card goes out; a mismatch is a bug, never a "close enough".
- **Post-write verification:** after promote, the prod object is re-read and compared again; the pre/post snapshot pair ([T13](task-inventory.md#t13--erp-snapshot--drift-detection)) must show *exactly* the journaled writes and nothing else — and the diff must be **pure-append** (a mutation of a validated document is an incident, not a diff).
- **Ledger & FEC checks:** quarterly FEC export validated with the DGFiP *Test Compta Demat* tool (once the accounting-module binding is verified — [compliance](compliance.md#dolibarr-verifications-sandbox-first)); numbering gaplessness across validate + avoir cycles; BlockedLog chain verification if adopted. All rehearsed on a sandbox checkpoint before running against prod.
- **Idempotency tests:** every write atom's test suite replays its own manifest twice and asserts a no-op second pass.
## Fiscal parity checks
- **Dry-run €-parity:** fiscal sheets ([T10](task-inventory.md#t10--tva-preparation)) are compared to actually-filed values to the euro ([POC-4](poc-plan.md#poc-4--tva-dry-run)); divergences block autonomy and open an investigation (books error vs. atom error — both are findings).
- **Expert checkpoint:** before the first agent-prepared filing of a new declaration type (first CA3 in 2027, first liasse), an expert-comptable (or SIE confirmation) validates the method once; after that, parity checks carry the load.
- **Reconciliation invariant:** the weekly zero-unexplained-deltas bar ([T07](task-inventory.md#t07--bank-reconciliation)) is itself a standing QA on the books.
## Ops QA
- **Heartbeats + silence alarms:** every standing loop reports; the daily digest states "all green" explicitly — a *missing* digest is the alarm ([C7](challenges.md#c7--silent-failures-in-unattended-operation)).
- **Monthly restore drill:** latest prod backup restored into the sandbox + smoke-check, automated with a human-read report ([T14](task-inventory.md#t14--backup--restore-verification)).
- **Quarterly game-day:** deliberately take one tier down (revoke the cloud key, cordon the inference node, sleep the laptop) and verify the [degraded-mode table](model-fleet.md#degraded-modes) holds in practice — same philosophy as the [safe-prod-like-environment](../safe-prod-like-environment/README.md) drills.
- **Weekly ops review (human, ~10 min):** escalation/quarantine/disagreement rates, DLQ age, digest accuracy spot-check, and the standing question: *which atom cost more than it saved this week?*
## Independent verification — no self-grading
Work is never attested by the session that produced it. **Milestone closures** ([closure protocol](STATUS.md#closure-protocol--per-milestone)), **POC exit gates**, and **autonomy promotions** are verified by a *context-free subagent prompted to refute* ("find why this is NOT done / NOT at the bar"), whose only inputs are the repo, the issues, and the run journals — never the author's conversation. A refutation the author cannot resolve with evidence blocks the gate; the verifier's verdict is attached to the artifact it gates (milestone, registry autonomy field, POC record). This extends to the process level the principle the pipelines already run at the data level (dual independent extraction, seeded-wrong fixtures that must FAIL) and that the PRD itself was built with (fresh-reader review before first publication).
**Cross-family verification.** The harness runs on more than one model family ([model-fleet harness portability](model-fleet.md#harness-portability)); a runtime is admitted to verifier duty by verdict parity with the Claude baseline on the two canonical verifier tests (locate-test + cold-reader backlog audit — [erp#63](https://gitea.arcodange.lab/arcodange-org/erp/issues/63), harness home `erp:fleet/harness/`). Once at least one non-Claude verifier is admitted, **the independent verifier SHOULD be a different model family than the builder** — a foreign family refuting the builder is stronger evidence than the builder's family agreeing with itself. Same-family verification stays acceptable when no admitted cross-family verifier fits the role, and the run journal records which family verified what.
## Evidence trail
Every month yields an audit pack: the coherence audit ([T15](task-inventory.md#t15--monthly-coherence-audit)), the month's run journals, snapshot content-hashes, approval-card decisions, and fiscal sheets — archived in git + GED. This pack is deliberately shaped as the documented-control set of the **piste d'audit fiable** (CGI art. 289 VII — [compliance](compliance.md#obligations--fleet-mechanisms)): the invoice ↔ service ↔ payment linkage is evidenced continuously, not reconstructed under audit. The pack is written for a third party (expert-comptable, auditor, or a future operator): it must let them reconstruct *what the fleet did and why* without access to this PRD or any chat history. A distilled summary of each pack also lands in the second brain ([T17](task-inventory.md#t17--knowledge-capture--retrieval-second-brain)), so institutional memory outlives both chat logs and this repo.
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[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **Roadmap**
# Roadmap — the dated execution plan
> **Status:** In design (baseline 2026-07-11)
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [POC plan](poc-plan.md) · [STATUS](STATUS.md) · [Compliance](compliance.md) · [Task inventory](task-inventory.md)
The [phases](README.md#phased-roadmap) put in calendar time. Two kinds of dates coexist and must never be confused: **fiscal/regulatory milestones are immovable** (diamonds, several marked critical); **engineering dates are planning anchors** for a solo operator working part-time on this (~12 focused days/week between billable work) — they re-baseline freely, the milestones don't move to accommodate them.
## Gantt
```mermaid
%%{init: {'theme':'base'}}%%
gantt
title AI back-office — implementation roadmap (baseline 2026-07-11)
dateFormat YYYY-MM-DD
axisFormat %b %y
section P2 · E-invoicing (hard 09-01)
POC-6 Qonto PA validation (reception + API pull) :crit, p6, 2026-07-13, 2026-08-14
ADR D4 merged (Qonto = PA) :milestone, crit, 2026-08-14, 0d
Fallback window (other PA if POC-6 fails) :p6b, 2026-08-17, 2026-08-28
E-invoice reception mandatory :milestone, crit, 2026-09-01, 0d
section P1 · Flagship pipeline
Golden set + injection fixtures :a1, 2026-07-13, 2026-07-24
POC-5 model routing bench :a2, 2026-07-22, 2026-08-07
POC-1 build (extract→validate→gate→promote→GED) :a3, 2026-07-27, 2026-09-11
POC-1 exit gate (10 real invoices, zero fixes) :a4, 2026-09-14, 2026-10-09
T02/T03 earn A2 :milestone, 2026-10-09, 0d
section Ledger compliance (sandbox-first)
Dolibarr verifications (compta module, FEC, BlockedLog, D7) :c1, 2026-09-07, 2026-09-25
Accounting-module chantier (conditional) :c2, 2026-10-01, 2026-11-27
First monthly T15 audit pack :milestone, 2026-11-02, 0d
section P3 · Standing fleet
ADRs D1 + D2 (queue, orchestration) :b1, 2026-09-14, 2026-09-25
Queue + digest + approval cards :b2, 2026-09-28, 2026-10-23
T13/T14 watchdogs (snapshot cron, backup freshness) :b3, 2026-09-28, 2026-10-09
T17 second-brain wiring :b4, 2026-10-12, 2026-10-23
POC-2 Pi sentinel (deploy + eval 200 mails) :b5, 2026-10-05, 2026-10-30
POC-2 soak (24/7, zero evictions) :b6, 2026-11-02, 2026-11-13
Sentinel live 24/7 :milestone, 2026-11-13, 0d
section P4 · Money loops
POC-3 build (weekly reco + payment recording) :d1, 2026-11-02, 2026-11-20
POC-3 exit (1 month, zero unexplained deltas) :d2, 2026-11-23, 2026-12-24
T05 client invoice A2 (D3) + dunning + cash report :d3, 2026-11-16, 2026-12-18
section P5 · Fiscal autopilot
Fiscal profile + calendar files + T11 reminders :e1, 2026-11-09, 2026-11-27
POC-4a dry-run acompte décembre :e2, 2026-11-30, 2026-12-11
Acompte TVA décembre :milestone, 2026-12-15, 0d
CA3 quarterly regime starts :milestone, crit, 2027-01-01, 0d
POC-4b CA3 Q1 simulation + expert checkpoint :e3, 2027-01-11, 2027-02-26
Prepare real CA3 2027-Q1 (T10) :e4, 2027-04-01, 2027-04-16
CA3 Q1 filing (April window) :milestone, 2027-04-20, 0d
Prepare CA12 FY2026 (credit recovery) :e5, 2027-04-19, 2027-05-03
CA12 FY2026 filing :milestone, 2027-05-04, 0d
AG — annual accounts approval :milestone, 2027-06-30, 0d
section P6 · Emission era
E-reporting pipeline (Dolibarr→PA) + emission readiness :f1, 2027-05-03, 2027-07-30
E-reporting + emission mandatory (PME) :milestone, crit, 2027-09-01, 0d
```
1. **Phase 2 opens the plan, not phase 1**: POC-6 (Qonto-as-PA validation) starts immediately and must merge its ADR by mid-August, leaving a two-week fallback window before the immovable **2026-09-01 reception mandate**.
2. **Phase 1 runs in parallel from day one**: the golden set is built first (it gates everything), POC-5 benches the four tiers on it, and POC-1 builds the flagship supplier-invoice pipeline through September; its exit gate then consumes ~a month of *real* invoice flow, earning T02/T03 their A2 around **mid-October**.
3. The **ledger-compliance verifications** run on sandbox checkpoints in September — early on purpose: if the double-entry accounting module needs enabling and mapping, the conditional chantier must finish well before FY-2026 close so the year's FEC is producible.
4. **Phase 3 assembles the standing fleet** through autumn — queue/digest/approval cards (settling D1D2), watchdogs, second-brain wiring, and the Pi sentinel with its two-week soak: 24/7 triage is live by **mid-November**.
5. **Phase 4 closes the money loop over December**: reconciliation + payment recording must survive one full calendar month with zero unexplained deltas — deliberately scheduled over a month that includes the December acompte and year-end activity.
6. **Phase 5 rides the fiscal calendar**: dry-run of the December acompte (first €-parity proof), the **CA3 regime switch on 2027-01-01**, a Q1 simulation validated by the expert-comptable checkpoint, then the first real CA3 (April) and the CA12 that recovers the accumulated TVA credit (early May), with the AG closing FY 2026 by end of June.
7. **Phase 6 prepares the 2027-09-01 mandate** from May, so e-reporting of the KM export invoices is proven months before it becomes law — mirroring the phase-2 pattern of landing early on a hard date.
## Milestones (the immovable spine)
| Date | Milestone | Nature |
| --- | --- | --- |
| 2026-08-14 | ADR D4 merged — Qonto confirmed as PA | engineering target (feeds a hard date) |
| **2026-09-01** | **E-invoice reception mandatory** | **regulatory — hard** |
| 2026-10-09 | T02/T03 earn A2 (flagship pipeline trusted) | engineering gate |
| 2026-11-02 | First monthly T15 audit pack | engineering gate |
| 2026-11-13 | Pi sentinel live 24/7 | engineering gate |
| 2026-12-15 | Acompte TVA de décembre (≈ 0 € expected — verify) | fiscal — hard |
| **2027-01-01** | **Régime simplifié abolished → quarterly CA3** | **regulatory — hard** |
| 2027-04-20 | First real CA3 (2027-Q1) filed | fiscal — hard (April window) |
| 2027-05-04 | CA12 FY-2026 filed (TVA credit recovery) | fiscal — hard (early-May window) |
| 2027-06-30 | AG — FY-2026 accounts approved | legal — hard |
| **2027-09-01** | **E-reporting + emission mandatory (PME)** | **regulatory — hard** |
## Dependencies that shape the plan
- **Golden set → everything**: no atom earns autonomy without it ([QA strategy](qa-strategy.md#golden-datasets)); hence it is the very first task.
- **POC-1 → POC-3**: payment recording reuses the manifest/gate/promote loop the flagship proves.
- **Compliance verifications → CA12/FEC**: the accounting-module question must be answered while there is still time to journalize FY 2026 ([compliance](compliance.md#dolibarr-verifications-sandbox-first)).
- **Queue + digest (P3) → every standing loop**: T15 audits, watchdogs and the sentinel report through the digest; that is why P3 sits between the flagship and the money loops.
- **POC-4a → POC-4b → real CA3**: each fiscal dry-run de-risks the next, and the expert checkpoint sits *before* the first real quarterly filing.
## Re-baselining rule
Slips are expected (solo operator, billable work first). The rule: **engineering bars may slide; diamond milestones may not** — a slip that threatens a hard milestone triggers scope-shedding on the engineering side (e.g. POC-6 falls back to manual PA reception, POC-1 stays at A1) rather than date-shifting. Actuals and slips are recorded in [STATUS](STATUS.md) as they happen; this page is re-dated only at phase boundaries so it stays a plan, not a diary.
@@ -0,0 +1,230 @@
#!/usr/bin/env python3
"""Mechanical link/anchor + convention checks for the ai-back-office PRD tree."""
import re
import difflib
from pathlib import Path
BASE = Path("/Users/gabrielradureau/Work/Arcodange/factory/.claude/worktrees/client-dossier-synergy/vibe/PRD/ai-back-office")
FILES = ["README.md", "task-inventory.md", "agent-architecture.md", "model-fleet.md", "compliance.md", "roadmap.md", "agent-catalog.md",
"challenges.md", "poc-plan.md", "qa-strategy.md", "STATUS.md"]
LINK_RE = re.compile(r'\[([^\]]*)\]\(([^)\s]+)(?:\s+"[^"]*")?\)')
HEADING_RE = re.compile(r'^(#{1,6})\s+(.+?)\s*$')
def strip_md(text: str) -> str:
text = re.sub(r'\[([^\]]*)\]\([^)]*\)', r'\1', text) # links -> text
text = text.replace('`', '')
return text
def slugify(text: str) -> str:
"""GitHub-style slug per the given spec: lowercase; keep alnum/space/hyphen; space->hyphen."""
t = strip_md(text).strip().lower()
kept = ''.join(ch for ch in t if ch.isalnum() or ch in ' -')
return kept.replace(' ', '-')
def load(path: Path):
return path.read_text(encoding='utf-8').splitlines()
def headings_and_slugs(path: Path):
"""Return ordered list of (level, text) headings outside code fences, plus slug set with GitHub dup handling."""
slugs = {}
heads = []
in_fence = False
for line in load(path):
if line.strip().startswith('```'):
in_fence = not in_fence
continue
if in_fence:
continue
m = HEADING_RE.match(line)
if m:
text = m.group(2)
heads.append((len(m.group(1)), text))
base = slugify(text)
if base in slugs:
slugs[base] += 1
slugs[f"{base}-{slugs[base]}"] = 0
else:
slugs[base] = 0
return heads, set(slugs.keys())
def extract_links(path: Path):
"""(lineno, text, target) for every markdown link."""
out = []
for i, line in enumerate(load(path), 1):
for m in LINK_RE.finditer(line):
out.append((i, m.group(1), m.group(2)))
return out
def main():
slug_cache = {}
def slugs_for(p: Path):
rp = p.resolve()
if rp not in slug_cache:
slug_cache[rp] = headings_and_slugs(rp)[1] if rp.exists() else set()
return slug_cache[rp]
broken = []
total_links = 0
for fname in FILES:
fpath = BASE / fname
for lineno, text, target in extract_links(fpath):
total_links += 1
t = target.strip('<>')
if t.startswith(('http://', 'https://', 'mailto:')):
continue
if '#' in t:
pathpart, anchor = t.split('#', 1)
else:
pathpart, anchor = t, None
if pathpart:
resolved = (fpath.parent / pathpart).resolve()
if not resolved.exists():
broken.append(f"{fname}:{lineno} -> {target} [MISSING FILE {resolved}]")
continue
else:
resolved = fpath.resolve()
if anchor is not None:
if resolved.suffix != '.md':
broken.append(f"{fname}:{lineno} -> {target} [ANCHOR ON NON-MD]")
continue
sl = slugs_for(resolved)
if anchor not in sl:
близ = difflib.get_close_matches(anchor, sl, n=2)
broken.append(f"{fname}:{lineno} -> {target} [UNRESOLVED ANCHOR; close: {близ}]")
print("=== JOB 1: LINK & ANCHOR CHECK ===")
print(f"total links scanned: {total_links}")
if broken:
for b in broken:
print("BROKEN:", b)
else:
print("all relative file links + anchors resolve: NONE BROKEN")
# ---------------- Job 2 mechanical parts ----------------
print("\n=== JOB 2a: BREADCRUMBS ===")
crumb_re = re.compile(r'^(\[[^\]]+\]\([^)]+\) > )+\*\*[^*]+\*\*$')
for fname in FILES:
first = load(BASE / fname)[0]
ok = bool(crumb_re.match(first))
print(f"{fname}:1 breadcrumb {'OK' if ok else 'VIOLATION: ' + first!r}")
print("\n=== JOB 2b: HEADER BLOCKQUOTE (Status + Last Updated) ===")
for fname in FILES:
lines = load(BASE / fname)
bq = [l for l in lines[:12] if l.startswith('>')]
joined = '\n'.join(bq)
has_status = '**Status:**' in joined
mdate = re.search(r'\*\*Last Updated:\*\*\s*(\S+)', joined)
date = mdate.group(1) if mdate else None
ok = has_status and date == '2026-07-11'
print(f"{fname}: Status={'Y' if has_status else 'N'} LastUpdated={date} -> {'OK' if ok else 'VIOLATION'}")
print("\n=== JOB 2c: TOMBSTONE SCAN (eyeball hits) ===")
tomb = re.compile(r'(?i)previously|formerly|renamed from|was renamed|no longer|used to be|correction \(|changelog|superseded|deprecated|instead of the old|updated? on \d{4}')
hits = 0
for fname in FILES:
for i, line in enumerate(load(BASE / fname), 1):
if tomb.search(line):
hits += 1
print(f"{fname}:{i}: {line.strip()[:140]}")
if not hits:
print("no tombstone-pattern hits")
print("\n=== JOB 2d: BIDIRECTIONAL LINKS ===")
hub_text = (BASE / "README.md").read_text()
leaves = [f for f in FILES if f != "README.md"]
for leaf in leaves:
in_hub = f']({leaf})' in hub_text or f']({leaf}#' in hub_text
leaf_text = (BASE / leaf).read_text()
back = '](README.md)' in leaf_text or '](README.md#' in leaf_text
print(f"{leaf}: hub->leaf {'OK' if in_hub else 'MISSING'} | leaf->hub {'OK' if back else 'MISSING'}")
print("\n=== JOB 2e: MERMAID CONVENTION ===")
for fname in FILES:
lines = load(BASE / fname)
i = 0
while i < len(lines):
if lines[i].strip().startswith('```mermaid'):
start = i
first_inner = lines[i + 1].strip() if i + 1 < len(lines) else ''
has_init = first_inner.startswith('%%{init')
j = i + 1
while j < len(lines) and not lines[j].strip().startswith('```'):
j += 1
k = j + 1
while k < len(lines) and lines[k].strip() == '':
k += 1
followed = k < len(lines) and re.match(r'^1[.)]\s', lines[k].strip())
print(f"{fname}:{start+1} mermaid: init={'OK' if has_init else 'MISSING'} numbered-list-after={'OK' if followed else 'MISSING'}")
i = j
i += 1
print("\n=== JOB 2f: ID CONSISTENCY SCAN ===")
# definitions from headings
def defined_ids(fname, pat):
heads, _ = headings_and_slugs(BASE / fname)
out = set()
for _, h in heads:
m = re.match(pat, h)
if m:
out.add(m.group(1))
return out
tasks_def = defined_ids("task-inventory.md", r'^(T\d{2})\b')
chal_def = defined_ids("challenges.md", r'^(C\d{1,2})\b')
poc_def = defined_ids("poc-plan.md", r'^(POC-\d)\b')
refs = {'T': {}, 'C': {}, 'POC': {}, 'D': {}, 'A': {}, 'phase': {}}
for fname in FILES:
text = (BASE / fname).read_text()
for m in re.finditer(r'\bT\d{2}\b', text):
refs['T'].setdefault(m.group(0), set()).add(fname)
for m in re.finditer(r'\bC\d{1,2}\b', text):
refs['C'].setdefault(m.group(0), set()).add(fname)
for m in re.finditer(r'\bPOC-\d\b', text):
refs['POC'].setdefault(m.group(0), set()).add(fname)
for m in re.finditer(r'\bD\d\b', text):
refs['D'].setdefault(m.group(0), set()).add(fname)
for m in re.finditer(r'\bA\d\b', text):
refs['A'].setdefault(m.group(0), set()).add(fname)
for m in re.finditer(r'(?i)\bphase\s+(\d)\b', text):
refs['phase'].setdefault(m.group(1), set()).add(fname)
print(f"tasks defined: {sorted(tasks_def)}")
print(f"task refs outside defined set: {sorted(set(refs['T']) - tasks_def)}")
print(f"challenges defined: {sorted(chal_def, key=lambda x: int(x[1:]))}")
print(f"challenge refs outside defined set: {sorted(set(refs['C']) - chal_def)}")
print(f"POCs defined: {sorted(poc_def)}")
print(f"POC refs outside defined set: {sorted(set(refs['POC']) - poc_def)}")
print(f"D refs: {sorted(refs['D'])} (defined D1-D6 in agent-architecture open-decisions table)")
print(f"A-token refs: {sorted(refs['A'])} <- note A4 is a CA3 box, not an autonomy level")
print(f"phase numbers referenced: {sorted(refs['phase'])}")
print("\n=== JOB 2g: DATE SCAN (regulatory) ===")
date_pat = re.compile(r'20\d{2}-\d{2}(?:-\d{2})?')
for fname in FILES:
for i, line in enumerate(load(BASE / fname), 1):
for m in date_pat.finditer(line):
d = m.group(0)
if d.startswith(('2026-09', '2027-09', '2027-01', '2026-12', '2027-05')):
print(f"{fname}:{i}: {d} | {line.strip()[:100]}")
print("\n=== BONUS: parent PRD hub backlink ===")
parent = BASE.parent / "README.md"
if parent.exists():
ptext = parent.read_text()
print(f"vibe/PRD/README.md links ai-back-office: {'YES' if 'ai-back-office' in ptext else 'NO — tree not registered in parent hub'}")
else:
print("parent PRD hub missing")
if __name__ == '__main__':
main()
+255
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@@ -0,0 +1,255 @@
[vibe](../../README.md) > [PRD](../README.md) > [AI back-office](README.md) > **Task inventory**
# Task inventory — the enumerated back-office
> **Status:** In design
> **Last Updated:** 2026-07-11
> **Up:** [AI back-office hub](README.md)
> **Related:** [Agent architecture](agent-architecture.md) · [Model fleet](model-fleet.md) · [QA strategy](qa-strategy.md)
Every recurring admin/accounting task, with its mode opératoire. Steps carry the runbook markers: **[AGENT]** = safe for an agent at the stated autonomy, **[HUMAN]** = stays human (approval, signature, or money). "Today" names the existing tooling (skills live in the [erp repo](https://gitea.arcodange.lab/arcodange-org/erp) under `.claude/skills/`, wrapped by `bin/arcodange`). Autonomy levels are defined in the [hub](README.md#the-autonomy-ladder). The concrete agent bound to each task — prompt, model, orchestrator, and its proof status — is assigned in the [agent catalog](agent-catalog.md#assignment-matrix).
## Overview
| ID | Task | Cadence / trigger | Today | Target | Primary tier |
| --- | --- | --- | --- | --- | --- |
| [T01](#t01--mailbox-triage--routing) | Mailbox triage & routing | every 30 min | manual + on-demand listing | **A3** | Pi |
| [T02](#t02--supplier-invoice-extraction) | Supplier invoice extraction | per T01 item | pdftotext heuristics | **A2** | M4 + Mistral |
| [T03](#t03--supplier-invoice-recording) | Supplier invoice recording + GED | per validated T02 draft | sandbox-write + promote (manual) | **A2** | Claude |
| [T04](#t04--thirdparty-creation--completeness) | Thirdparty creation & completeness | per new party / monthly sweep | audit skill (read) | **A2** | Claude |
| [T05](#t05--client-invoice-issuance) | Client invoice issuance (monthly) | 1st of month | template fired by hand in UI | **A2** | Claude |
| [T06](#t06--receivables-watch--dunning) | Receivables watch & dunning | weekly | payments-state skill (read) | **A1→A2** | Claude |
| [T07](#t07--bank-reconciliation) | Bank reconciliation | weekly | bank-reco skill, on demand | **A3** (report) | Claude |
| [T08](#t08--payment-recording) | Payment recording | per reco finding | sandbox-write + promote (manual) | **A2** | Claude |
| [T09](#t09--cash-position--runway) | Cash position & runway report | monthly | balances workflow (read) | **A3** | M4 |
| [T10](#t10--tva-preparation) | TVA preparation | fiscal calendar | tva-summary skill (read) | **A1** (by design) | Claude |
| [T11](#t11--compliance-calendar--reminders) | Compliance calendar & reminders | daily check | human memory + DGFiP mails | **A3** (reminders) | Pi |
| [T12](#t12--regulatory-watch) | Regulatory watch | quarterly + event | ad-hoc research | **A1** | Claude |
| [T13](#t13--erp-snapshot--drift-detection) | ERP snapshot & drift detection | daily + around writes | snapshot skill, on demand | **A3** | cluster (no LLM) |
| [T14](#t14--backup--restore-verification) | Backup & restore verification | daily / monthly drill | CronJob live; restore manual | **A3** | cluster (no LLM) |
| [T15](#t15--monthly-coherence-audit) | Monthly coherence audit | 1st of month | skills exist, composed by hand | **A3** | Claude |
| [T16](#t16--document-filing--retention) | Document filing & retention | per document | ad-hoc | **A2** | M4 |
| [T17](#t17--knowledge-capture--retrieval-second-brain) | Knowledge capture & retrieval (second brain) | per run + weekly | vault automation live (hermes cron); no fleet wiring | **A3** | M4 (hermes) |
Backlog (not yet specified): [see bottom](#backlog--deferred).
---
## Inbound — mail & documents
### T01 — Mailbox triage & routing
- **Trigger:** cron, every 30 min, 24/7.
- **Inputs:** unread messages in `[email protected]`, `/Inbox/books` (alias `books@`, supplier invoices), `/bureaux` (alias `bureaux@`, administration: URSSAF, the SIE/DGFiP tax office, PortailPro), via the Zoho Mail read-only OAuth API (`arcodange-email-ingest` skill).
- **Mode opératoire:**
1. [AGENT] Poll new message headers + snippets since the last high-water mark.
2. [AGENT] Classify each into `{supplier-invoice, bank-notice, government-admin, client, other}` with a schema-constrained output (class + confidence + one-line reason).
3. [AGENT] Enqueue `supplier-invoice` items for [T02](#t02--supplier-invoice-extraction); tag `government-admin` items for the daily digest (and [T11](#t11--compliance-calendar--reminders) if a deadline is detected); surface `bank-notice` items in the digest as context for the next [T07](#t07--bank-reconciliation) run; flag `client` mail for human reply (never auto-answered); leave `other` untouched.
4. [AGENT] Below the confidence threshold or on classifier disagreement: park in the review queue instead of guessing.
5. [HUMAN] Reads the daily digest; reclassifications feed the golden set.
- **Outputs:** queue items (typed), digest lines, classification journal.
- **Guardrails:** read-only mailbox scopes; a classification is data, not an action — the queues downstream own actions; every misclassification is recoverable (nothing is deleted or moved).
- **Today:** `arcodange-email-ingest` lists candidates on demand; no standing watcher.
- **Target:** **A3** on Pi tier (this is the flagship SLM task: small closed class set, constrained decoding, low stakes); M4/Mistral fallback when the Pi tier is down or unsure.
### T02 — Supplier invoice extraction
- **Trigger:** a `supplier-invoice` queue item from T01 (or a PDF dropped manually).
- **Inputs:** message + PDF attachments (Zoho download); from 2026-09, e-invoices received via the PA (*plateforme agréée*, ex-PDP; leaning Qonto, pulled through the business API — structured CII/UBL/Factur-X, see [challenges C12](challenges.md#c12--e-invoicing-reform-unknowns)).
- **Mode opératoire:**
1. [AGENT] Download attachments; compute file hash (dedupe + GED key).
2. [AGENT] Text layer via `pdftotext`; if empty/scanned, OCR fallback (Mistral OCR or local vision — POC decides).
3. [AGENT] Extract to the invoice schema: supplier identity (+ SIREN/TVA intra if present), invoice ref, issue/due dates, currency, per-rate HT/TVA amounts, TTC, IBAN, service-vs-goods, period covered.
4. [AGENT] **Dual extraction on critical fields** (amounts, IBAN, ref, dates): two independent models (M4 local + Mistral) must agree exactly; disagreement → escalate to Claude tier; still ambiguous → review queue.
5. [AGENT] Deterministic validation: `HT + TVA = TTC` (±0.01 €), rate ∈ {0, 2.1, 5.5, 10, 20} or explicit reverse-charge, SIREN checksum, IBAN mod-97, dates plausible, duplicate check against existing `ref_supplier` + amount + supplier.
6. [AGENT] Emit a **draft entry** (validated JSON + confidence + source hash) for T03.
- **Outputs:** draft supplier-invoice entry; quarantine item on any validation failure.
- **Guardrails:** extraction atoms run with **zero credentials and zero action tools** (see [injection defenses](agent-architecture.md#prompt-injection-defenses)); document content is data, never instructions; no field is ever "corrected" by the model to make arithmetic pass — mismatch means quarantine.
- **Today:** heuristic first-line/regex extraction in `arcodange-email-ingest` (draft JSON for manual UI entry).
- **Target:** **A2** (feeds the gated write); M4 + Mistral tiers, Claude escalation.
### T03 — Supplier invoice recording
- **Trigger:** a validated draft from T02.
- **Inputs:** draft entry; thirdparty check result from T04.
- **Mode opératoire:**
1. [AGENT] Resolve or create the supplier fiche ([T04](#t04--thirdparty-creation--completeness)) — lookup by name/SIREN via business-key (`#thirdparty:...`), never by guessed id.
2. [AGENT] Assemble a **write manifest** (thirdparty? + supplier invoice with lines + correct VAT treatment per the fiscal profile: FR 20 % déductible, intra-EU reverse charge, etc.).
3. [AGENT] Rehearse on the sandbox (`dolibarr-sandbox-write`), re-read what was created, assert it matches the draft (predicted-delta check).
4. [AGENT] Surface a Telegram approval card: supplier, ref, amounts, VAT bucket, PDF link, sandbox diff.
5. [HUMAN] One-tap approve (or edit/reject with a reason — reasons feed the golden set).
6. [HUMAN+AGENT] Gated promote to prod (`arcodange promote apply --target prod`, env-confirmed, prod key never stored) — per [ADR 0003](../../ADR/0003-sandbox-state-lifecycle.md).
7. [AGENT] Attach the source PDF to the prod supplier invoice in the GED (*gestion électronique de documents* — Dolibarr's attached-files store), verify by re-read + snapshot delta; journal the run.
- **Outputs:** recorded + documented supplier invoice in prod; journal entry; GED attachment.
- **Guardrails:** idempotency key = (supplier, `ref_supplier`, TTC) — a replay can never double-record; the sandbox host-guard structurally refuses prod; validation of the *recorded* state, not just the request; once validated, the document is immutable — corrections are avoirs, per the [ledger grammar](compliance.md#the-ledger-grammar-production).
- **Today:** all write machinery exists and is proven (`dolibarr-sandbox-write`, promote plan/apply, business-key lookup); it is driven by hand from Claude Code sessions.
- **Target:** **A2**, Claude tier assembling/verifying, human approving via Telegram.
### T04 — Thirdparty creation & completeness
- **Trigger:** unknown party in T02/T03; plus a monthly completeness sweep.
- **Mode opératoire:**
1. [AGENT] Country-aware completeness audit (`dolibarr-thirdparty-completeness`): FR → SIREN+SIRET (+ TVA intra if VAT-registered), EU → TVA intra, extra-EU → national tax id.
2. [AGENT] For a new supplier/client: gather identifiers from the invoice + public registries; assemble the fiche creation as part of the T03 manifest.
3. [AGENT] For gaps on existing fiches: propose the correction (sandbox-rehearsed manifest) in the digest.
4. [HUMAN] Approves fiche creations/corrections (same gate as T03).
- **Guardrails:** never merge two fiches automatically; ambiguous identity → review queue.
- **Today:** the audit side is A3-eligible (read-only, `audit-all`) but runs only on demand; corrections are manual UI work.
- **Target:** **A2** for creations/corrections; Claude tier.
## Outbound — client billing
### T05 — Client invoice issuance
- **Trigger:** 1st of month (the KissMetrics retainer), or an ad-hoc billing request.
- **Mode opératoire:**
1. [AGENT] Inspect the recurring template (`dolibarr-recurring-templates`): schedule health, next-fire date, line contents, legal mentions. Today the template has `frequency=0` — every child invoice is a manual duplication; the target state (auto-fire vs agent-fired via sandbox+promote) is an open decision in [agent-architecture](agent-architecture.md#open-decisions).
2. [AGENT] Generate the month's invoice (sandbox rehearsal → gate → prod), with the France↔US specifics: autoliquidation Art. 259-1° CGI (TVA collectée = 0, bucket E2), USD/EUR handling as contracted.
3. [AGENT] Run the mandatory-mention audit on the produced PDF (`dolibarr-invoice-audit`: SIRET, RCS, TVA intracom, L.441-10 penalties, 40 € indemnity, etc.).
4. [HUMAN] Approves the send; [AGENT] emails the invoice to the client contact (allowlisted recipient) and records the expected due date per the contracted payment cycle.
5. From 2027-09: [AGENT] submits the e-reporting data for this international transaction via the PA (leaning Qonto — [challenges C12](challenges.md#c12--e-invoicing-reform-unknowns)).
- **Guardrails:** outbound email is always human-gated; the invoice number sequence is owned by Dolibarr (never fabricated); a failed mention-audit blocks the send; a validated invoice is immutable — corrections go through an avoir + re-issue ([ledger grammar](compliance.md#the-ledger-grammar-production)).
- **Today:** template inspection + invoice audit are A3-eligible (read, on demand); issuance is manual in the UI.
- **Target:** **A2**; Claude tier.
### T06 — Receivables watch & dunning
- **Trigger:** weekly.
- **Mode opératoire:**
1. [AGENT] Payment state per invoice (`dolibarr-payments-state`): TTC vs recorded payments → OK / PARTIAL / UNPAID / OVERPAID, cross-checked against the contracted (deferred) payment schedule rather than naive due dates.
2. [AGENT] For overdue items past defined thresholds: draft the dunning email (courtesy → formal with L.441-10 late-payment interest + 40 € recovery indemnity), citing invoice facts verbatim from the ERP.
3. [HUMAN] Approves each send (dunning a client is a relationship decision, not just a legal one).
4. [AGENT] Journal the dunning history per invoice (feeds the next escalation level).
- **Guardrails:** allowlisted recipients; never threatens beyond the contractual/legal wording; single client today → tone matters more than automation depth.
- **Today:** payment state is A3-eligible (read, on demand); no dunning machinery.
- **Target:** **A1→A2** (drafts always; sends gated); Claude tier.
## Bank & cash
### T07 — Bank reconciliation
- **Trigger:** weekly (and before any T15 audit).
- **Mode opératoire:**
1. [AGENT] Pull Qonto transactions + Wise activities for the window (`arcodange-bank-reco`).
2. [AGENT] Match against Dolibarr payments: PASS 0 exact `transaction_id` (deterministic, date-window-independent), then wire-ref, then amount+date; auto-detect Wise↔Qonto internal consolidations.
3. [AGENT] Emit three buckets: matched / bank-only / dolibarr-only; each bank-only movement becomes a work item (→ [T08](#t08--payment-recording) if it pays a known invoice, → [T02](#t02--supplier-invoice-extraction) if it reveals an unrecorded expense).
4. [AGENT] Weekly digest line: "N matched, M to resolve"; unresolved items age visibly.
- **Guardrails:** read-only on both banks; the personal CCA account (`fk_account=3`) is invisible via API — flagged as a permanent manual lane, not silently ignored.
- **Today:** fully built as an on-demand skill; the tx-id loop closes when payments are recorded with `transaction_id` (T08).
- **Target:** **A3** for the reconciliation report; findings feed A2 loops.
### T08 — Payment recording
- **Trigger:** a bank-only movement matched to a known invoice (from T07).
- **Mode opératoire:**
1. [AGENT] Build the payment manifest: invoice ref (business-key lookup), amount, date, bank account (QONTO/WISE), **`transaction_id`** from the feed (so next week's reco matches deterministically), payment mode.
2. [AGENT] Sandbox rehearse → Telegram card (invoice, movement, remaining balance after) → [HUMAN] approve → gated promote.
3. [AGENT] Verify: re-read payments, remaining-to-pay, and `paye` flag transitions; journal.
- **Guardrails:** a payment may never exceed the invoice's remaining balance without explicit human override (partial/over-payment is a flagged decision); credit notes (avoirs) follow the same gate.
- **Today:** `payment-record.sh` (+ supplier variant, avoirs) proven on sandbox and promotable; driven by hand.
- **Target:** **A2**; Claude tier.
### T09 — Cash position & runway
- **Trigger:** monthly (1st), and on demand.
- **Mode opératoire:**
1. [AGENT] Live balances per account (Qonto, Wise) + Dolibarr per-`fk_account` cross-check.
2. [AGENT] Receivables/payables aging from the ERP; expected inflows from the contracted payment schedule.
3. [AGENT] Compute runway vs fixed monthly costs; emit a one-page Markdown report into the digest + archive.
- **Guardrails:** report only — no advice, no action; discrepancies bank-vs-ERP route to T07 rather than being smoothed over.
- **Today:** balances workflow exists in `arcodange-bank-reco`.
- **Target:** **A3**; M4 tier (bank data stays local), delivered through the gateway digest.
## Fiscal & compliance
### T10 — TVA preparation
- **Trigger:** the fiscal calendar (T11): **acompte July 2026** (expected ≈ 0 € while in TVA credit — verify on impots.gouv.fr, never assume), **acompte December 2026**, **CA12 for FY 2026 ~May 2027**, then **quarterly CA3 from 2027-Q1** (régime simplifié abolished 2027-01-01, LF 2025 art. 38).
- **Mode opératoire:**
1. [AGENT] Aggregate the period: TVA collectée by CA3 box (box A1 domestic / box A4 intra-EU / box E2 export — today 100 % of client revenue is box E2 autoliquidation Art. 259-1°, collectée = 0) and TVA déductible by rate from supplier invoices (`dolibarr-tva-summary` composing the two sibling skills).
2. [AGENT] Produce the declaration-ready sheet: per-line figures mapped to CA12/CA3 boxes, net verdict (credit vs payable), and the per-line audit trail (why each invoice lands in its bucket).
3. [AGENT] Parity check against the previous filing + snapshot the underlying data (content-hash) as evidence.
4. [HUMAN] Reviews the sheet, files on impots.gouv.fr, and records the filed values; [AGENT] archives sheet + confirmation and asserts filed == prepared.
- **Guardrails:** filing is **permanently human** (A1 by design); any invoice whose VAT treatment isn't derivable from the fiscal profile blocks the sheet rather than defaulting.
- **Today:** the whole read side is built (`dolibarr-tva-reconciliation`, `-deductible`, `-summary`); scheduling, evidence archiving, and filed-parity assertions are not.
- **Target:** **A1** (by design); Claude tier.
### T11 — Compliance calendar & reminders
- **Trigger:** daily check, 24/7.
- **Mode opératoire:**
1. [AGENT] Maintain a **machine-readable fiscal profile + calendar** in git: regime (réel simplifié until 2026-12-31, quarterly CA3 after), TVA acomptes, CA12 date, CFE (cotisation foncière des entreprises, December), IS installments (once profitable), AG/annual-accounts approval (within 6 months of FY close → June 2027 for FY 2026), URSSAF/DSN payroll declarations (dormant until first salary), e-invoicing milestones.
2. [AGENT] Fire reminders at D-30/D-7/D-1 via Telegram, each linking the matching preparation task (e.g. T10).
3. [AGENT] When a `government-admin` mail (T01) contains a deadline or an amount, propose a calendar entry/update.
4. [HUMAN] Confirms calendar mutations proposed from mail content (mail is untrusted input).
- **Guardrails:** the calendar file is reviewed like code (PR); reminders repeat until acknowledged — silence is never treated as done.
- **Today:** deadlines live in the operator's head + DGFiP emails; several are already documented in memory/skills but nothing fires.
- **Target:** **A3** for reminders (Pi tier); **A1** for calendar mutations sourced from mail.
### T12 — Regulatory watch
- **Trigger:** quarterly, plus event-driven (a `government-admin` mail announcing a change).
- **Mode opératoire:**
1. [AGENT] Targeted research pass over official sources (service-public, BOFiP, impots.gouv, URSSAF) scoped to the company profile: TVA regime mechanics, e-invoicing reform status (PDP list, formats, deadlines), thresholds that change obligations (CA3 monthly above 1 M€, IS rates, franchise thresholds).
2. [AGENT] Emit a diff proposal against the fiscal-profile file + calendar (what changed, source links, effective dates); a short REX note of the change lands in the second brain ([T17](#t17--knowledge-capture--retrieval-second-brain)).
3. [HUMAN] Reviews and merges the PR; disagreements go to the expert-comptable question list.
- **Guardrails:** official sources only; every claim carries its source URL and effective date; the watch *proposes*, the human *adopts*.
- **Today:** ad-hoc research inside Claude sessions (this PRD's regulatory table came from one).
- **Target:** **A1**; Claude tier (web research is frontier work).
## Records, audit & resilience — the floor
### T13 — ERP snapshot & drift detection
- **Trigger:** daily, plus before/after every promoted write batch.
- **Mode opératoire:** [AGENT] full read-side snapshot with `content_hash` (`dolibarr-data-snapshot`); compare against the previous hash; any drift not explained by journaled writes → alert with the object-level diff.
- **Guardrails:** read-only; snapshots exclude binaries (GED covered by T14 backups).
- **Today:** skill exists, on demand. **Target: A3**, cluster CronJob, no LLM in the loop.
### T14 — Backup & restore verification
- **Trigger:** daily CronJob (03:00, live since 2026-06-30: db + documents → GCS, skip-if-unchanged, 10-year tiered retention); monthly restore drill.
- **Mode opératoire:** [AGENT] verify last-backup freshness + fingerprint sanity daily (silence alarms if the CronJob stops); monthly: restore the latest prod backup **into the sandbox**, smoke-check (table count, company name, latest invoice present), report; [HUMAN] reads the drill report.
- **Guardrails:** drills only ever restore into the sandbox; prod restore remains a human-run runbook.
- **Today:** backup automated; restore proven but manual; no freshness watchdog. **Target: A3.**
### T15 — Monthly coherence audit
- **Trigger:** 1st of month (after T07 has converged); extended scope every quarter.
- **Mode opératoire:** [AGENT] compose the read skills into one audit pack: every invoice's payment state vs bank evidence, TVA bases vs invoice lines, thirdparty completeness, template health, credit-note consistency, GED attachment presence; attach the month's snapshot hash; archive the pack (git + GED) and distill a summary note into the second brain ([T17](#t17--knowledge-capture--retrieval-second-brain)); digest the exceptions only. **Quarterly, additionally:** export the FEC and validate it (*Test Compta Demat*), and verify ledger discipline — snapshot history shows pure appends, no validated document mutated, numbering gapless (BlockedLog chain check if adopted) — per [compliance](compliance.md#dolibarr-verifications-sandbox-first).
- **Guardrails:** read-only; exceptions route to the owning task's queue rather than being fixed inline.
- **Today:** each check exists as a skill; composition is manual (the ad-hoc "cohort review" audit sessions run in Claude Code today). **Target: A3**; Claude tier.
### T16 — Document filing & retention
- **Trigger:** any new business document (invoice PDF, government letter, contract, bank statement).
- **Mode opératoire:** [AGENT] classify + name (`YYYY-MM-DD_type_party_ref.pdf`), attach to the matching ERP object (GED) and/or the document tree, record the file hash in the journal; verify it lands in the backup scope (10-year retention, L.123-22).
- **Guardrails:** originals are never modified or deleted; unresolvable documents go to a "to-file" queue, not a best-guess folder.
- **Today:** ad-hoc. **Target: A2**; M4 tier (documents stay local until filed).
### T17 — Knowledge capture & retrieval (second brain)
- **Trigger:** after any significant run (audit pack, fiscal sheet, incident, decision); the existing weekly digest (Monday 08:00); on-demand retrieval before context-hungry tasks.
- **Substrate:** the operator's second brain — a PARA Obsidian vault (`00-Inbox``06-Zettel`), git-synced to the forge ([arcodange/SecondBrain](https://gitea.arcodange.lab/arcodange/SecondBrain)), already automated by `.automation/sb.py` (weekly digest, inbox triage, daily prefill, idempotent Gitea→Inbox ingest) on the **hermes cron ticker**, and exposed to agents via `mcp-obsidian` (local REST API). See the [knowledge layer](agent-architecture.md#knowledge-layer--the-second-brain).
- **Mode opératoire:**
1. [AGENT] **Capture:** deposit distilled notes (audit-pack summary, fiscal decision, supplier REX, incident post-mortem) into `00-Inbox/` — or the matching `02-Areas/Admin` / `02-Areas/Arcodange-Ops` / `01-Projects/Clients/…` page — with idempotent frontmatter, the pattern the Gitea ingest already proves (re-runs never duplicate; human notes never clobbered).
2. [AGENT] **Retrieval:** before context-hungry tasks ([T05](#t05--client-invoice-issuance) contract terms, [T06](#t06--receivables-watch--dunning) dunning tone/history, [T12](#t12--regulatory-watch) regulatory baseline), query the vault (dataview / `mcp-obsidian`) and carry retrieved facts *with their note dates*.
3. [AGENT] The existing weekly digest weaves fleet notes alongside personal ones; nothing new to build there.
4. [HUMAN] Files/links agent notes during the weekly PARA ritual (inbox → Projects/Areas/Resources); deleting a note is legitimate feedback, journaled.
- **Outputs:** inbox/area notes; retrieval bundles for other atoms.
- **Guardrails:** agents never edit human-authored notes in place (append/inbox only); the vault is **trusted-but-stale** context — the ERP is the book of record, and a note contradicting it (or older than its subject's last ERP change) triggers re-verification, not belief; vault content routes per the vault's own doctrine (Claude default · Mistral for well-defined tasks · Ornith/hermes local for the confidential).
- **Today:** the vault side is live (digest Monday 08:00, Gitea ingest daily 07:00, daily note 07:05); the fleet side (deposits from runs, retrieval into pipelines) does not exist yet.
- **Target:** **A3** (append-only inbox deposits are trivially reversible and human-curated weekly; retrieval is read-only); M4 tier via hermes.
---
## Backlog — deferred
Explicitly out of the current inventory; each becomes a task fiche when its trigger fires:
- **Paper mail** — scan + ingest lane (low volume; needs a scanning habit before automation makes sense).
- **Expense reports / personal-account visibility** — movements on the personal CCA (`fk_account=3`) are API-invisible; a manual CSV import lane or a banking-app export would open T07 coverage.
- **Payroll & DSN** — dormant until the first salary is paid (see hub non-goals).
- **Prospection/CRM admin** — the `prospection` repo exists (its own PRD, daily pipeline, Mode A/B scoring); its admin loops (follow-ups, pipeline hygiene) and the conversion bridge (a Mode-B prospect becoming a Dolibarr thirdparty + proposal through the gated write path) reuse this fleet's patterns later. Audited 2026-07-11: Dolibarr's propal/contrat/projet modules are enabled but empty — proposals and contracts live outside the ERP today.
- **Contract lifecycle** — promoted to [erp#65](https://gitea.arcodange.lab/arcodange-org/erp/issues/65) (client-dossier write ops: **thirdparty update + contacts shipped 2026-07-15** — the KM dossier lives in the ERP with the FINAL contract terms; phase 2 = contract + services objects, product currency gated by adc-006) and [erp#67](https://gitea.arcodange.lab/arcodange-org/erp/issues/67) (**official-document drafting skill — T18 candidate**: bilingual FR/EN signable sets, deterministic legal checklist, human-gated e-signature dispatch, billing linkage so T05 reads the contract). The KM deferred schedule is now IN the ERP (FAC005/FAC007 validated, due 2026-08-23 & 2026-09-23 — what T06 dunning needs); renewal reminders + the 4 %-window obligation ride the compliance calendar (#54/#60).
- **Client delivery agents — the third family.** Agents working *on* client projects (the KM architecture notes in the vault are the embryo) share the [client dossiers](agent-architecture.md#knowledge-layer--the-second-brain) with this fleet: they deposit decisions, meeting notes (via a **local capture lane** — [D9](agent-architecture.md#open-decisions), **parked as nice-to-have 2026-07-12** (calls are iPhone-first today): Hyprnote free tier on the M4 — local transcription + speaker diarization + Google Calendar sync, manual trigger; Meetily as OSS fallback; markdown export → `sb.py` ingest matched to the calendar event → Ornith summary, per the vault doctrine — no cloud notetaker) and new-business sightings; they retrieve contract scope, contacts and billing state. Reuses T17 rails and the vault routing doctrine; REX at project close feeds `03-Resources` → prospection Mode B evidence → CMS case studies.
@@ -3,9 +3,9 @@
# Safe, production-like environment
> **Status:** In design
> **Last Updated:** 2026-06-23
> **Last Updated:** 2026-06-25
> **Design record:** [ADR 0001 — Safe, production-like environment](../../ADR/0001-safe-prod-like-environment.md)
> **Adjacent:** [INV-001 — prod blast-radius couplings](../../investigations/INV-001-prod-blast-radius-couplings.md)
> **Adjacent:** [INV-001 — prod blast-radius couplings](../../investigations/INV-001-prod-blast-radius-couplings.md) · [ADR 0002 — per-application environments](../../ADR/0002-per-application-environments.md) (the application-data-layer counterpart) · [AI back-office PRD](../ai-back-office/README.md) (rehearse-before-prod applied to the ERP's business loops)
> **Map:** [Lab ecosystem guidebook](../../guidebooks/lab-ecosystem/README.md)
## Problem
+1 -1
View File
@@ -6,7 +6,7 @@
> **Last Updated:** 2026-06-23
> **Upstream:** [Applications hub](../applications/README.md) · [01 · factory](../lab-ecosystem/01-factory.md)
> **Downstream:** [Deployment](deployment.md) · [Backup & recovery](backup-and-recovery.md) · [Operations](operations.md)
> **Related:** [tools secrets-and-vso](../tools/secrets-and-vso.md) · [factory postgres-iac](../factory-provisioning/opentofu/postgres-iac.md) · [storage concept](../lab-ecosystem/storage-and-recovery.md) · [factory recover playbooks](../factory-provisioning/ansible/06-recover.md) · [safe-prod-like-environment ADR](../../ADR/0001-safe-prod-like-environment.md)
> **Related:** [tools secrets-and-vso](../tools/secrets-and-vso.md) · [factory postgres-iac](../factory-provisioning/opentofu/postgres-iac.md) · [storage concept](../lab-ecosystem/storage-and-recovery.md) · [factory recover playbooks](../factory-provisioning/ansible/06-recover.md) · [safe-prod-like-environment ADR](../../ADR/0001-safe-prod-like-environment.md) · [AI back-office PRD](../../PRD/ai-back-office/README.md)
This guidebook maps **erp** — the lab's [Dolibarr **22.0.4**](https://gitea.arcodange.lab/arcodange-org/erp/src/branch/main/chart/Chart.yaml) accounting/business ERP and its **single most data-critical application**. It is a PHP/Apache workload built from the upstream `dolibarr/dolibarr` image, served internally at `erp.arcodange.lab` (Traefik `websecure` + `localIp@file` + a `letsencrypt`-resolver cert). Everything a reader needs to deploy it, keep its data safe, and operate it lives in the three child pages below; this page is the orientation map.
@@ -0,0 +1,81 @@
[vibe](../../../README.md) > [Guidebooks](../../README.md) > [Factory provisioning](../README.md) > [Ansible](README.md) > **07 · Mirrors**
# 07 · Mirrors — Gitea → GitHub / GitLab
> [!NOTE]
> **Status:** ✅ active · **Last Updated:** 2026-07-27
> **Upstream:** [Ansible sub-hub](README.md) · [Factory provisioning hub](../README.md)
> **Downstream:** [Roles reference](roles.md) — `gitea_repo`, `gitea_sync`, `gitea_token`
> **Related:** [Inventory & variables](inventory.md) · [03 · CI/CD](03-cicd.md)
Gitea is the **source of truth**; GitHub and GitLab hold a pushed copy. [`playbooks/07_mirrors.yml`](../../../../ansible/arcodange/factory/playbooks/07_mirrors.yml) walks the repos declared in `gitea_mirrored_repos` ([`inventory/group_vars/all/gitea.yml`](../../../../ansible/arcodange/factory/inventory/group_vars/all/gitea.yml)) and, for each, calls [`gitea_repo`](../../../../ansible/arcodange/factory/roles/gitea_repo): create the counterpart repo **private** if it is missing, then attach a push mirror refreshed every **8 h** *and* on **every commit**.
Nothing is pulled back. A mirror only ever pushes Gitea → forge, so a change made on GitHub is overwritten at the next sync.
```sh
uv run ansible-playbook -i ansible/arcodange/factory/inventory \
ansible/arcodange/factory/playbooks/07_mirrors.yml
# GitHub only — while the personal GitLab namespace is still unset:
… -e gitea_mirror_gitlab=false
```
The Gitea token is minted for the run by `gitea_token` and **revoked in `post_tasks`**. Everything is tagged `gitea_mirrors`.
---
## Two ways to pick repos, and when each fits
| | [`gitea_sync`](../../../../ansible/arcodange/factory/roles/gitea_sync) | `gitea_mirrored_repos` + `07_mirrors.yml` |
| --- | --- | --- |
| Selection | Automatic: diffs the three forges for **one owner**, reconciles whatever is missing somewhere | Explicit list, reviewed in the inventory |
| Fits | The organisation, where every repo is meant to exist everywhere | The personal account, where each repo leaving the homelab is a deliberate call |
| Blind spot | `repos_incomplete = all common` says nothing about *why* a repo is missing — a repo deleted on purpose from GitHub is recreated | Anything absent from the list is silently never mirrored |
Both drive the same `gitea_repo` role, so the mirror they produce is identical.
---
## Owner mapping
A Gitea repo owned by the **user** `arcodange` does not belong on the GitHub **organisation** — and GitHub does not even create it the same way (`POST /user/repos` instead of `POST /orgs/<org>/repos`). Hence three knobs, all defaulting to the previous org-only behaviour:
| Var | Default | Meaning |
| --- | --- | --- |
| `gitea_repo_owner` | `gitea_organization` | Owner **on Gitea** |
| `github_owner` / `gitlab_owner` | `github_organization` / `gitlab_root_group` | Owner **on the far forge** |
| `github_owner_is_org` | `true` | `false` routes creation to `POST /user/repos` |
| `gitea_mirror_github` / `gitea_mirror_gitlab` | `true` | Turn a forge off entirely |
> [!IMPORTANT]
> GitLab was **not optional** before. Its create call expected `201` with no `ignore_errors`, so a GitLab failure aborted the iteration — including the GitHub half that had nothing to do with it. `gitea_mirror_gitlab: false` is the way out.
> [!WARNING]
> A GitHub repo created **empty** adopts as its default branch the *first branch the mirror pushes*, which is routinely a work branch rather than `main`. The role realigns it against Gitea's default branch, but the mirror is asynchronous: the alignment fails on the run that creates the repo and succeeds on the next one. Run the playbook twice, or fix the branch by hand.
---
## Current state (2026-07-27)
| Owner | Repos mirrored | Target |
| --- | --- | --- |
| `arcodange-org` | 10 (`factory`, `tools`, `erp`, `cms`, `webapp`, `url-shortener`, `docker.tofu`, `docker-build-workflow`, `super-linter-workflow`, `vault-action`) | `github.com/arcodange-org/*` + GitLab |
| `arcodange` (user) | 5 (`kadans`, `kadans-api`, `kadans-dossier`, `kadans-jobs`, `video_analysis`) — all **private** | `github.com/arcodange/*` |
Not mirrored, deliberately left out of `gitea_mirrored_repos`: `documents`, `studio`, `prospection`, `kissmetrics_contract_proposal` (org) and `.profile`, `DanceVideos`, `SecondBrain`, `dance-lessons-coach`, `frame-sdk`, `telegram-gateway` (user).
> [!NOTE]
> The personal repos have **no GitLab mirror yet**: `gitlab_personal_namespace_id` is still `~`. Fill it with the numeric namespace ID of the `arcodange` account on gitlab.com, otherwise creation would land the project in the `arcodange-org` group.
---
## Reading the truth from Gitea
The push mirrors live in Gitea, not in this repo — the playbook is idempotent precisely because it asks first:
```sh
curl -s -H "Authorization: token $GITEA_TOKEN" \
https://gitea.arcodange.lab/api/v1/repos/arcodange/kadans/push_mirrors
```
`last_update` tells you when the mirror last pushed. A repo with no entry has no mirror, whatever this page claims.
@@ -5,7 +5,7 @@
> [!NOTE]
> **Status:** ✅ active · **Last Updated:** 2026-06-23
> **Upstream:** [Factory provisioning hub](../README.md) · [Lab ecosystem · 01 factory](../../lab-ecosystem/01-factory.md)
> **Downstream:** [01 · System](01-system.md) · [02 · Setup](02-setup.md) · [03 · CI/CD](03-cicd.md) · [04 · Tools](04-tools.md) · [05 · Backup](05-backup.md) · [06 · Recover](06-recover.md) · [Inventory & variables](inventory.md) · [Roles reference](roles.md)
> **Downstream:** [01 · System](01-system.md) · [02 · Setup](02-setup.md) · [03 · CI/CD](03-cicd.md) · [04 · Tools](04-tools.md) · [05 · Backup](05-backup.md) · [06 · Recover](06-recover.md) · [07 · Mirrors](07-mirrors.md) · [Inventory & variables](inventory.md) · [Roles reference](roles.md)
> **Related:** [Secrets & Vault](../../lab-ecosystem/secrets-and-vault.md) · [Storage & recovery](../../lab-ecosystem/storage-and-recovery.md) · [Naming conventions](../../lab-ecosystem/naming-conventions.md) · [ADR-0001 safe prod-like environment](../../../ADR/0001-safe-prod-like-environment.md)
Ansible is the **imperative half** of the factory: it takes three bare Raspberry Pis (`pi1`, `pi2`, `pi3`) and turns them into a running K3s cluster with Docker, Longhorn storage, Gitea CI runners, CrowdSec, and Vault. OpenTofu (the declarative half) then provisions everything that lives *outside* the cluster — see the [OpenTofu sub-hub](../opentofu/README.md).
@@ -22,7 +22,7 @@ Everything ships as a single Ansible **collection** committed under [`ansible/ar
| `requirements.yml` | [`ansible/requirements.yml`](../../../../ansible/requirements.yml) | External dependencies pulled at install time (see table below). |
| `ansible.cfg` | [`ansible/arcodange/factory/ansible.cfg`](../../../../ansible/arcodange/factory/ansible.cfg) | `collections_path = ~/.ansible/collections` and `scp_if_ssh = True` for the SSH connection plugin. |
| `inventory/` | [`ansible/arcodange/factory/inventory/`](../../../../ansible/arcodange/factory/inventory) | `hosts.yml` + `group_vars/`. Detailed in [Inventory & variables](inventory.md). |
| `playbooks/` | [`ansible/arcodange/factory/playbooks/`](../../../../ansible/arcodange/factory/playbooks) | The numbered pipeline `01..05` plus the `recover/` branch. |
| `playbooks/` | [`ansible/arcodange/factory/playbooks/`](../../../../ansible/arcodange/factory/playbooks) | The numbered pipeline `01..05`, the `recover/` branch, and the on-demand [`07_mirrors.yml`](../../../../ansible/arcodange/factory/playbooks/07_mirrors.yml). |
| `roles/` | [`ansible/arcodange/factory/roles/`](../../../../ansible/arcodange/factory/roles) | Seven reusable roles. Detailed in [Roles reference](roles.md). |
### External dependencies (`requirements.yml`)
@@ -126,10 +126,10 @@ Smaller roles, mostly Gitea/forge plumbing and one-shot helpers. Shared roles li
| Role | Purpose | Key vars / notes | Secrets |
| --- | --- | --- | --- |
| [`gitea_repo`](../../../../ansible/arcodange/factory/roles/gitea_repo) | Ensure a repo exists across Gitea + GitHub + GitLab and add **8h push mirrors** (`sync_on_commit: true`) to GitHub/GitLab. | Creates missing repos on each forge; mirror URLs + namespace IDs in [`vars/main.yml`](../../../../ansible/arcodange/factory/roles/gitea_repo/vars/main.yml). | `github_api_token`, `gitlab_api_token` (from `gitea_vault`). |
| [`gitea_repo`](../../../../ansible/arcodange/factory/roles/gitea_repo) | Ensure a repo exists across Gitea + GitHub + GitLab and add **8h push mirrors** (`sync_on_commit: true`) to GitHub/GitLab. | Creates missing repos on each forge (**private** by default). Owner is per-forge — `gitea_repo_owner` / `github_owner` / `gitlab_owner`, with `github_owner_is_org: false` for a personal account. Each forge can be switched off (`gitea_mirror_github` / `gitea_mirror_gitlab`). See [07 · Mirrors](07-mirrors.md). | `github_api_token`, `gitlab_api_token` (from `gitea_vault`). |
| [`gitea_token`](../../../../ansible/arcodange/factory/roles/gitea_token) | Generate / replace / delete a Gitea access token via `docker exec … gitea admin user generate-access-token`. | Stores the raw token in the fact named by `gitea_token_fact_name`; `gitea_token_replace` / `gitea_token_delete` toggles; scopes default to `write:admin,organization,package,repository,user`. | The minted token itself (a fact, not persisted). |
| [`gitea_secret`](../../../../ansible/arcodange/factory/roles/gitea_secret) | `PUT` a Gitea **Actions secret** at user or org scope. | `gitea_secret_name` / `_value`; `gitea_owner_type` (`user`\|`org`) selects the API path. | `gitea_api_token` (Authorization). |
| [`gitea_sync`](../../../../ansible/arcodange/factory/roles/gitea_sync) | List repos on all **three forges**, diff them, and call `gitea_repo` for the repos missing somewhere. | Computes `repos_incomplete = all common`; loops `gitea_repo` over the gaps. | GitHub/GitLab/Gitea API tokens. |
| [`gitea_sync`](../../../../ansible/arcodange/factory/roles/gitea_sync) | List repos on all **three forges** for **one owner**, diff them, and call `gitea_repo` for the repos missing somewhere. | Computes `repos_incomplete = all common`; loops `gitea_repo` over the gaps. `gitea_sync_owner` + `gitea_sync_owner_is_org` pick the owner (a user is not served at the same API paths). **Not currently invoked by any playbook** — the explicit list in [07 · Mirrors](07-mirrors.md) is what runs. | GitHub/GitLab/Gitea API tokens. |
| [`traefik_certs`](../../../../ansible/arcodange/factory/roles/traefik_certs) | Extract the live **`*.arcodange.lab`** cert from Traefik's `acme.json`. | `kubectl exec` into Traefik → `jq` the LetsEncrypt wildcard cert → `traefik_cert_pem` fact; no-op if already set. | — (reads in-cluster acme.json). |
| [`playwright`](../../../../ansible/arcodange/factory/roles/playwright) | Run a Playwright browser-automation script in Docker. | Builds `playwright:<version>` (default `1.47.0`) from `files/`, runs the script with `playwright_env` injected as `-e`; default script `loginGitea.js`. Used by `hashicorp_vault` for the OIDC app setup. | Script-specific env (e.g. Gitea admin creds). |
| [`deploy_gitea`](../../../../ansible/arcodange/factory/playbooks/setup/roles/deploy_gitea) | Deploy Gitea: template [`app.ini.j2`](../../../../ansible/arcodange/factory/playbooks/setup/roles/deploy_gitea/tasks/main.yml), `docker compose up`, then **health-check `:3000`** until ready. | Compose source is `/home/pi/arcodange/docker_composes/gitea`; admin user `arcodange`. | (consumes the vaulted Gitea compose env). |
@@ -3,8 +3,8 @@
# Naming conventions — the `<app>` join key
> **Status**: 🟢 Active
> **Last Updated**: 2026-06-23
> **Related**: [Lab ecosystem](README.md) · [Factory brick](01-factory.md) · [Secrets & Vault](secrets-and-vault.md) · [PRD — isolation boundary](../../PRD/safe-prod-like-environment/isolation-boundary.md)
> **Last Updated**: 2026-06-25
> **Related**: [Lab ecosystem](README.md) · [Factory brick](01-factory.md) · [Secrets & Vault](secrets-and-vault.md) · [PRD — isolation boundary](../../PRD/safe-prod-like-environment/isolation-boundary.md) · [ADR 0002 — per-application environments](../../ADR/0002-per-application-environments.md)
> **Upstream (source of truth)**: [doc/runbooks/new-web-app/conventions.md](../../../doc/runbooks/new-web-app/conventions.md) (French, authoritative)
## TL;DR
@@ -83,9 +83,35 @@ The symptom is always the same: a brick that *looks* provisioned but never conne
✅ Choose a short, stable, lowercase kebab-case name up front and reuse it character-for-character.
❌ Never introduce variants (case, separators, plurals); nothing will warn you.
## Why this makes a sandbox safe
## Multiple environments per app (the `<env>` coordinate)
The `<app>` convention is also the reason a **production-like sandbox can reuse the exact same names** without colliding with production. Because every brick derives its resource names from `<app>` and from nothing else, an entire parallel universe of the platform — its own Vault, its own Postgres instance, its own k3s namespace scope — can host an `erp` named identically to the production `erp`, provided the two universes never share a backing store. Identity comes from the *environment boundary*, not from the name; the name is free to repeat. This is what lets QA and recovery drills run against `erp`, `webapp`, etc. with realistic identifiers instead of mangled `erp-staging`-style aliases that would themselves break the name-wiring. See the PRD's [isolation boundary](../../PRD/safe-prod-like-environment/isolation-boundary.md) for how that environment fence is drawn.
A single application can run as several deployed instances — `prod`, `sandbox`, and so on — **without becoming a separate app**: same repo, same chart, same version. A second coordinate `<env>` extends the join key, governed by an **elision rule** ([ADR 0002](../../ADR/0002-per-application-environments.md)):
- `env` defaults to `prod`, and **`prod` elides** — when `env == prod` no suffix is added, so every derived name is exactly the single-coordinate output of the mapping above. Existing apps are unaffected (their plan is a no-op).
- Non-prod envs take the **`<app>-<env>`** suffix everywhere — namespace, Vault paths / roles / policies, ArgoCD Application, DNS, GCS state sub-prefix — with the one snake-case exception inherited from the `_role` convention: the Postgres owner role is `<app>_<env>_role`.
- One repo, one chart, and one CI JWT role (`gitea_cicd_<app>`) serve every env; per-env differences are a `values-<env>.yaml` overlay.
Worked example — `erp` (prod, elided) and `erp-sandbox`:
| System | `erp` (env = prod) | `erp-sandbox` |
| --- | --- | --- |
| PostgreSQL database | `erp` | `erp-sandbox` |
| PostgreSQL owner role | `erp_role` | `erp_sandbox_role` |
| Namespace + ServiceAccount | `erp` | `erp-sandbox` |
| Vault dynamic DB creds | `postgres/creds/erp` | `postgres/creds/erp-sandbox` |
| Vault KV config | `kvv2/erp/config` | `kvv2/erp-sandbox/config` |
| ArgoCD Application | `erp` | `erp-sandbox` |
| Internal DNS | `erp.arcodange.lab` | `erp-sandbox.arcodange.lab` |
| Gitea repo / chart / CI JWT | `arcodange-org/erp` · chart · `gitea_cicd_erp` | shared |
## Two sandbox models, two naming strategies
There are two distinct ways to stand up a non-production copy, and they treat the join key differently — by design, not by accident.
- **Separate-cluster sandbox** ([ADR 0001](../../ADR/0001-safe-prod-like-environment.md)) — a whole parallel universe (its own Vault, Postgres, k3s) on the control node, for rehearsing dangerous *infrastructure* changes. The two universes never share a backing store, so identity comes from the *environment boundary*, not the name: the sandbox hosts an `erp` named identically to production. Names repeat freely; no `<env>` suffix is needed, so the name-wiring stays intact and drills run against realistic identifiers.
- **In-cluster sibling instance** ([ADR 0002](../../ADR/0002-per-application-environments.md)) — a second instance on the *same* cluster (e.g. `erp-sandbox` beside `erp`), for rehearsing *application-data* writes against the real API. Here there is no cluster fence to disambiguate by, so the `<env>` suffix *is* the separator: every derived name carries `-sandbox` to avoid colliding with prod's namespace, database, Vault paths, and DNS.
Both keep the name-wiring coherent — one by repeating the slug behind a cluster fence, the other by extending the slug with the elided `<env>` coordinate. See the PRD's [isolation boundary](../../PRD/safe-prod-like-environment/isolation-boundary.md) for how the separate-cluster fence is drawn, and [ADR 0002](../../ADR/0002-per-application-environments.md) for why the in-cluster sibling's blast radius stays bounded to one app's data.
## See also
@@ -93,4 +119,5 @@ The `<app>` convention is also the reason a **production-like sandbox can reuse
- [Secrets & Vault](secrets-and-vault.md) — how `gitea_cicd_<app>` and the `<app>` / `<app>-ops` policies fit the auth model.
- [Factory brick](01-factory.md) — where the ArgoCD app-of-apps, the Postgres OpenTofu, and the IaC live.
- [PRD — isolation boundary](../../PRD/safe-prod-like-environment/isolation-boundary.md) — why identical names are safe across environments.
- [ADR 0001 — Safe, production-like environment](../../ADR/0001-safe-prod-like-environment.md).
- [ADR 0001 — Safe, production-like environment](../../ADR/0001-safe-prod-like-environment.md) — the separate-cluster sandbox model.
- [ADR 0002 — Per-application environments](../../ADR/0002-per-application-environments.md) — the `<env>` coordinate + elision rule, and the in-cluster sibling sandbox model.