audit: decisions of 2026-10-13/14 on what 2.4.0 left undone
test / test (push) Canceled after 0s

Agreed with the owner, one question at a time; documents only, no code.

From from-header-binding's Not done list, each a step of the audit plan:
the Sender check column says "Connections turned away"; a stand test of
which key OpenDKIM signs with; Health connects to a milter socket instead
of stat-ing it; the cards layout orders a phone by the box's number;
a refusal the panel did not write is recovered from mail.log; a log
rotated while the panel was down is read to its end; the deferred counter
keeps a place in the log; downtime is counted when supervisord is silent.
"Today, UTC" became the roadmap item local-time (agreed): one instance
zone, no labels beside a time, days counted in that zone, with the
conditions for per-user zones and offsets, and the trap of mail.log's own
stamps written down.

The six steps on the log tailer are split off stage 1 into stage 2b, a
cut of its own (2.5.1); stages 3 and 4 move to 2.5.2 and 2.5.3.

Also: negative e2e cases pass only on their own refusal (stage 0);
notifications are owed per recipient (stage 4); a DNS outage is unknown,
not wrong (M14, M15 had no step); DMARC reports tested where they come in.
review-2026-08-followups is closed, its rows placed in stages or dropped
with a reason. Certificate warnings by lifetime: left as is, with the
condition for return.

The audit's checklist is 61 lines (was 48).

Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
This commit is contained in:
mix
2026-10-14 07:29:13 +03:00
co-authored by Claude Opus 5.5
parent c3d99b1f15
commit 86665f08e6
3 changed files with 306 additions and 51 deletions
+29 -8
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@@ -174,7 +174,7 @@ silence; each line says what is missing and what it would take.
2026-10-13 (owner):** the box is required - he had overlooked its absence
from the picture, it was never a decision to drop it. The tailer attaches
the line to the row, for all three kinds of refusal; a step of
[audit-2026-10-12](../audit-2026-10-12.md) stage 1.
[audit-2026-10-12](../audit-2026-10-12.md) stage 2b.
- **The Outbound log has no status filter.** The mockup draws one; the built
log filters by domain and application. With three kinds of refusal now
told apart by tag, a filter by status and reason would be worth having.
@@ -183,32 +183,51 @@ silence; each line says what is missing and what it would take.
- **"Messages deferred" counts connections Postfix turned away.** Postfix
refuses from the connection on, before a message is offered, so a monitor
that only connects during an outage is counted. The guide says so; the
card's column head and the help topic still say "messages".
card's column head and the help topic still say "messages". **Decided
2026-10-13 (owner):** the column is renamed *Connections turned away*; a
step of [audit-2026-10-12](../audit-2026-10-12.md) stage 2b.
### Known and small
- **"Today" on the card is the UTC day**, and the card does not say so.
**Decided 2026-10-13 (owner):** not a label - the local day; it became the
roadmap item `local-time`, for the whole panel.
- **A deferral in the very second of the last one counted before an unclean
stop is passed over** at the restart: `mail.log` stamps whole seconds.
Chosen over counting a stretch of the log twice.
Chosen over counting a stretch of the log twice. **Decided 2026-10-14
(owner):** counted exactly - the counter keeps a place in the log, saved
with the count; a step of [audit-2026-10-12](../audit-2026-10-12.md)
stage 2b.
- **Deferrals are lost when `mail.log` is rotated while the panel is down**:
the tailer starts on the new file.
the tailer starts on the new file. **Decided 2026-10-13 (owner):** the
tailer reads the rotated file to its end first - not the deferrals alone,
everything the panel takes from the log; a step of
[audit-2026-10-12](../audit-2026-10-12.md) stage 2b.
- **A start at which `supervisorctl` fails counts no downtime**; it is
logged.
logged. **Decided 2026-10-13 (owner):** the question is repeated, and
without an answer the downtime is counted from the alive mark and the day
marked as estimated; a step of
[audit-2026-10-12](../audit-2026-10-12.md) stage 2b.
- **Logins are compared as written**, Postfix compares them without regard
to case. The panel writes logins one way, so nothing differs today.
- **The phone order of the `cards` layout is written for four boxes to a
stack** and takes every child of a stack for a box (said at the partial).
The rule the technical review suggested instead - the order from the
box's own number - changes the component and would be drawn first.
**Decided 2026-10-13 (owner):** that rule is built; a step of
[audit-2026-10-12](../audit-2026-10-12.md) stage 4.
- **Health's socket check looks at the file, not at who listens**: a socket
nobody answers on would read "ok". The start now removes stale sockets,
which was the one way to get such a file.
which was the one way to get such a file. **Decided 2026-10-13 (owner):**
the check connects to the socket; a step of
[audit-2026-10-12](../audit-2026-10-12.md) stage 4.
- **The kit page's table of status tags does not list the new ones**
(`wrong From`, `wrong client`, `rate-limited`), and `rate-limited` is grey
beside two red tags - as the mockup has it, not as a decision.
- **Refusal rows still in the buffer when the panel stops are not written**;
the refusals themselves were answered.
the refusals themselves were answered. **Decided 2026-10-13 (owner):**
the tailer writes such a row from the refusal's line in `mail.log`; a step
of [audit-2026-10-12](../audit-2026-10-12.md) stage 2b.
### Accepted, in security.md
@@ -227,7 +246,9 @@ silence; each line says what is missing and what it would take.
parser is not in this repository. The two rules that do not depend on it -
no other signing name after any `@`, one `@` outside quotes - are what the
claim rests on. A test that feeds the stand's OpenDKIM the lines the check
passes and reads which key it signs with would settle it.
passes and reads which key it signs with would settle it. **Decided
2026-10-13 (owner):** that test is built; a step of
[audit-2026-10-12](../audit-2026-10-12.md) stage 2.
- **The pages were not looked at in a browser on the deployed panel**: I
cannot sign in there. They were rendered from the fixtures and
screenshotted, the polling and the phone order read from the code and