docs(ops): record successful production rollout
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@@ -170,8 +170,8 @@ Updated: 2026-09-01
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- **Immediate order:** all sixteen immediate repository items are complete locally, including the original UI/release queue plus SEC-009 cache/tombstone safety, worker restart clocks, universal AI accounting, email-token/Stripe lifecycle tests, exhaustive Job email selectors, the repaired migration chain, CV/public-edge hardening and measured admin/mail scaling. PROD-001 read-only evidence and the PROD-003 plan-only harness are also complete. The final audit is checking tooling/documentation before declaring only external blockers remain.
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- **Status counts:** 8 `VERIFIED LOCALLY`; 27 `IMPLEMENTED — NOT VERIFIED`; 0 `IN PROGRESS`; 0 `NOT STARTED`; 4 `BLOCKED`; 0 `DONE`; 0 `DEFERRED`.
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- **Test status:** backend 736/736; frontend 64/64 suites and 272/272 tests; ESLint and TypeScript zero findings; AI sidecar 37/37 without warnings; Ollama benchmark harness 5/5 plus safe dry-run; optimized production build; EF model parity; SQLite/MariaDB migration scripts; blank/idempotent/populated SQLite migration-chain tests; fresh complete-chain SQLite application startup; disposable earlier-chain MariaDB 11.8 application startup; Docker Compose config; safe-failure deployment preflight; and Playwright 10/10. Supply-chain controls pass 3/3, the tracked tree is clean, and the generated CycloneDX SBOM contains 964 components. npm audit remains at zero. The final ownership migrations have generated MariaDB SQL but still need a current MariaDB runtime rehearsal; the parser image and container scan are pending because Docker Desktop's daemon is offline. Jest's slow/open-handle behavior remains recorded.
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- **Deployment status:** Gitea pull-request run 609 passed the complete CI job in 4m20s. Deploy was intentionally skipped because the workflow deploys only a `push` to `main`; live remains unchanged. No merge/deployment was performed directly, no production migrations were run and the AI operation worker remains disabled by default.
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- **Production status:** State unchanged. Sanitized read-only SSH inventory was performed; no logs, prompts, private rows/content or secret values were read, and no provider/model call, model pull, service restart, file/config change, backup, restore, migration or deployment occurred. It confirmed all-interface Ollama/frontend listeners and stale database-only backups as rollout blockers.
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- **Deployment status:** Gitea run 705 passed the complete test and deploy jobs. Production version 286 / commit `ea7d9f3` passed public frontend, API liveness, database readiness and auth-configuration smoke checks; the prior release stayed available until the health-checked replacement window.
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- **Production status:** Public liveness and database readiness are verified for version 286. Authenticated journeys, provider delivery, complete backup/restore, failure-injection rollback, port closure and retention/tombstone behavior remain unverified and explicitly blocked. No private rows/content, secrets, model inference or provider call were inspected during this verification.
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- **Known regressions:** None found by automated/local browser checks. Jest still needs `--forceExit` and reports its existing open-handle notice. Email-provider/send tests are fake/local only; real delivery is not claimed. Current MAIL browser evidence is 1280×720 only because the browser surface could not resize or perform native Tab traversal. Interrupted attempts are aged after 15 minutes and notified without retry; the five-minute scan is unmeasured on a large ledger. The direct clean EF-only SQLite defect and synchronous AI accounting gap are closed; migration/reconciler dual ownership remains architectural debt.
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- **Outstanding security findings:** JT-001 repository ownership remains High deployment risk until migration/inventory/provider checks; production portion of JT-002; JT-006 and SEC-009 production retention/restore plus JT-011/JT-012/JT-022 prerequisites. JT-005 foundations are implemented; AI worker activation awaits controlled rollout. Production still exposes ports contrary to the release-branch contract, and JT-007/JT-008/JT-010 lack provider/production verification.
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