docs(audit): mark tsys6/tsys9 S1 storage.cfg fixes as resolved

Operator corrected the tsys6 S1 export path (S21 -> S1) and added the missing
S1 entry to tsys9. Verified both via pvesm status: all 8 NFS stores active on
each host. Updated audit findings table, §5.1/§5.2, and Phase 0 checklist.

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Assisted-by: Crush:glm-5.2
This commit is contained in:
2026-07-29 16:23:37 -05:00
parent 915111e9dd
commit 23e5ecc4cb
2 changed files with 13 additions and 21 deletions
+1 -1
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@@ -40,8 +40,8 @@ infrastructure, Proxmox cluster ops, and k8s control plane.
- [x] Capacity goals codified (80% RAM / ~50% idle CPU + workload model)
- [x] **Storage topology corrected:** `local-nonprod` = S1 disk (not separate); per-host storage.cfg
- [x] cnode5 (706) deleted; cnode4 (601) stopped (delete pending)
- [x] **tsys6 S1 typo + tsys9 missing S1 — both FIXED by operator** (verified: 8/8 NFS stores active on both)
- [ ] CPU ~50%-idle goal: fleet idles 0-5% (under-utilized; chase via workloads, not hardware)
- [ ] **BUG: tsys6 S1 export path typo** (`S21` instead of `S1`) — S1 broken on tsys6
- [ ] tsys4: blocked on PCIe NIC + RAM install
- [ ] tsys5: blocked on 2nd ethernet cable + NVMe install; **also single-CPU** (CPU2 socket empty)
- [ ] tsys2: pending rebuild from Win10 to Proxmox