docs: source-verified deferment register + correct 17 drifted docs
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Adds deferment.md — a source-verified inventory of new-driver status, all 17
open issues, in-code deferrals, open live gates and plan bookkeeping. Every
claim was checked against src/ and git, not against documentation.

Headline finding: three subsystems are authored, persisted and shipped but
never executed —
  * Node ACLs: IPermissionEvaluator/TriePermissionEvaluator have zero
    production consumers and OtOpcUaNodeManager never references them, yet
    ClusterAcls.razor authors NodeAcl rows and ConfigComposer.cs:51 ships them
    in every artifact. An authored deny rule has no effect.
  * IRediscoverable / IHostConnectivityProbe raise into the void (#518/#507);
    nothing ever writes a DriverHostStatus row.
  * DriverTypeRegistry is vestigial, so no factory passes a tier and every
    driver runs Tier A with the Tier-C protections dormant.

Also records the Calculation driver as picker-visible but unauthorable
(DriverConfigModal has no case) — the "registered but unauthorable" class
recurring after the Sql picker defect — and notes that no parity test guards
DriverConfigModal/DeviceModal, which is why it survived review.

Documentation corrections (source-verified):
  * ReadWriteOperations.md claimed "a denied read never hits the driver" via
    four types that do not exist in src/. Bannered + struck through; a security
    review reading that page would have concluded a per-node ACL gate exists.
  * CLAUDE.md: the Change Detection sentence was false (DriverHost consumes
    nothing); the mesh Phase 4 and Phase 5 live gates and the auto-down 1-vs-1
    gate had all PASSED; the ScriptedAlarmState table was already dropped.
  * driver-expansion tracking: Modbus RTU and SQL poll are merged, not
    pending — its command table would have made someone rebuild two shipped
    drivers in a fresh worktree.
  * drivers/README.md: dead DriverTypeRegistry paragraph, retired
    SystemPlatform namespace kind, missing Sql + Calculation rows, missing
    Modbus RTU-over-TCP transport.
  * TwinCAT.md/Galaxy.md promised an address-space rebuild that never happens.
  * Historian.md gained the #491 unproven-value-capture pointer.
  * IncrementalSync.md and AddressSpace.md bannered as wholesale v2-era (the
    rewrite is recorded as still owed, not done here); four v2 status docs
    bannered as historical; three wrong-name-for-a-live-type fixes.

Left deliberately untouched: the secrets NoOpSecretReplicator line, which
makes a security claim and needs the real behaviour identified rather than a
rename.
This commit is contained in:
Joseph Doherty
2026-07-27 17:26:20 -04:00
parent 90bdaa4437
commit e08855fb9d
18 changed files with 547 additions and 45 deletions
+9
View File
@@ -1,5 +1,14 @@
# v2 Release Readiness
> ⚠️ **Historical (audited 2026-07-27) — a v2-era snapshot; several "Closed" rows name types that do
> not exist in `src/`.** In particular `:41` claims ACL enforcement was "Closed 2026-04-24" via
> `AuthorizationBootstrap` / `NodeScopeResolver` / `OpcUaServerService` — **all three have zero
> occurrences in `src/`, and there is no per-node ACL gate on any operation** (see `deferment.md`
> §3.1 and the banner in `docs/ReadWriteOperations.md`). `RedundancyCoordinator`,
> `RedundancyStatePublisher`, `PeerReachabilityTracker`, `GenerationRefreshHostedService`,
> `ClusterTopologyLoader` and `SealedBootstrap` are likewise gone. The **unchecked GA exit criteria**
> near the end of the file are still live — see `deferment.md` §5.
> **Last updated**: 2026-04-24 (Phase 5 driver complement closed — AB CIP, AB Legacy, TwinCAT, FOCAS all shipped; FOCAS Tier-C retired for a pure-managed in-process client)
> **Status**: **RELEASE-READY (code-path)** for v2 GA. All three original code-path release blockers remain closed. Phase 5 is now complete. Remaining work is manual (live-hardware validations, client interop matrix, deployment checklist signoff, OPC UA CTT pass) + hardening follow-ups; see exit-criteria checklist below.