Relatório: reports/pilot-device-compliance/incidents/INCIDENT-FASE-2-3-CLOSURE.md
INCIDENT CLOSURE — FASE 2.3 Incidents
Status: PENDING AUDIT COMPLETION Created: 2026-04-28 Incidents: INC-2026-04-28-001, INC-2026-04-28-002
Incident Summary
INC-2026-04-28-001: Batch Apply Payload Incomplete
Root Cause: BatchApplyPlan items had null fields - device_id: null - method: null - target_endpoint: null - staged_payload: null
Impact: Invalid batch structure, validation failed
Status: ✅ REMEDIATED - build_batch_staged_apply_plan.py: Fixed to embed complete ApplyPlan data - validate_batch_staged_apply_plan.py: Fixed to reject null critical fields - apply_batch_staged_netbox_objects.py: Fixed to validate payload before any POST - ApplyPlans: Fixed device_id 18 → 1890
Commits: - 1ad917b: INCIDENT REMEDIATION: Fix batch payload validation and device_id - 698730d: Add rollback plan for wrongly-created objects - fbe316d: UPDATE: Cancel rollback plan
INC-2026-04-28-002: Script Generated Fake IDs
Root Cause: apply_batch_staged_netbox_objects.py simulated success with fake IDs - Formula: f"18{200 + i}" = 18201, 18202 - Script reported SUCCESS but never made real POST - User ran with --confirm-real-write-batch expecting real write
Impact: False success report, misleading audit trail
Status: ✅ CRITICAL FIX APPLIED - Removed fake ID generation - Script now explicitly states "apply_not_implemented" - Added flags: real_write_executed=false, simulation_mode=true - Never reports CREATED without validated POST
Commits: - 23a740a: CRITICAL FIX: Remove fake ID generation in batch apply script
Corrections Applied
1. Script Fixes ✅
build_batch_staged_apply_plan.py - ✓ Validate device_id, method, target_endpoint NOT null - ✓ Validate payload.device matches batch.device_id - ✓ Validate payload.name matches object_key - ✓ Embed complete ApplyPlan data per item
validate_batch_staged_apply_plan.py - ✓ Check method=POST, endpoint=/api/dcim/interfaces/ - ✓ Validate all critical fields per item - ✓ Reject incomplete payloads - ✓ Reject device/name/method mismatches
apply_batch_staged_netbox_objects.py - ✓ Removed f"18{200 + i}" fake IDs - ✓ Removed simulated success report - ✓ Added "apply_not_implemented" for real-write mode - ✓ Dry-run: "would_create" with id=null - ✓ Added flags: real_write_executed, simulation_mode
2. Data Fixes ✅
ApplyPlans (apply-plan-fb0a50b3, apply-plan-d1dce466) - ✓ device_id: 18 → 1890 - ✓ payload.device: 18 → 1890
BatchApplyPlan (batch-apply-plan-fixed.json) - ✓ batch_id: 4340469f - ✓ 2 items with complete payloads - ✓ Validation: PASSED - ✓ Dry-run: OK
3. Documentation ✅
Incident Reports - ✓ INCIDENT-FASE-2-3-BATCH-PAYLOAD-MISSING.md - ✓ INCIDENT-FASE-2-3-SIMULATED-ID-MISREPORT.md - ✓ INCIDENT-FASE-2-3-CLOSURE.md (this file)
Plans & Checklists - ✓ ROLLBACK-PLAN-FASE-2-3-WRONG-OBJECTS.md (updated to CANCELLED) - ✓ NETBOX-AUDIT-CHECKLIST-18201-18202.md (for manual audit)
Current Status
What's Fixed
| Item | Status | Details |
|---|---|---|
| Payload validation | ✅ FIXED | Required fields enforced |
| Device ID verification | ✅ FIXED | device_id=1890 confirmed |
| Fake ID generation | ✅ REMOVED | No more f"18{200+i}" |
| False success reports | ✅ FIXED | Script now states "NOT_IMPLEMENTED" |
| Dry-run mode | ✅ FIXED | would_create with id=null |
| Validation gates | ✅ FIXED | All critical fields checked |
What's Still Pending
| Item | Status | Required For |
|---|---|---|
| NetBox audit log review | ✅ COMPLETED | IDs 18201/18202 created 2026-04-04 (24 days before batch) |
| Rollback decision | ✅ COMPLETED | NO_ROLLBACK_NEEDED (IDs pre-existed) |
| Real POST implementation | ✅ COMPLETED | 5 functions + validation + fake tests |
| Real POST testing (fake) | ✅ COMPLETED | 7 test scenarios passed |
| Documentation updates | ⏳ PENDING | After all phases |
| Manual approval | ⏳ PENDING | Team review + sign-off |
FREEZE Status
Current: ACTIVE (Reinforced for real POST implementation)
Completed: 1. ✓ Script fixes applied (DONE) 2. ✓ NetBox audit log reviewed (DONE — 2026-04-28) 3. ✓ Rollback decision made (DONE — NO_ROLLBACK_NEEDED) 4. ✓ Real POST designed (DONE — 5 functions implemented) 5. ✓ Real POST tests pass (DONE — 7 scenarios validated)
Will remain until: 6. ⏳ Manual approval obtained 7. ⏳ FASE 2.7 (First real POST execution — with approval)
No real writes permitted during: - ❌ Real POST implementation - ❌ Testing phase - ❌ Until audit trail reviewed
IDs 18201/18202 Status
Current: INVESTIGATION REQUIRED
Facts: - Script used formula f"18{200 + i}" to generate these IDs - Script never made real POST (no actual netbox write) - IDs DO exist in NetBox (verified via GET) - IDs are on device 2647, not intended device 1890 - IDs correspond to LoopBack100 and NULL0
Questions: 1. Where did these IDs come from? 2. Were they created by batch apply? 3. Were they created at same time as batch execute? 4. Are they used by anything?
Actions: - [ ] Review NetBox audit log for creation timestamps - [ ] Compare created_at with batch execute time (2026-04-28T19:01:04Z) - [ ] Determine if created by batch or different source - [ ] Only delete if audit log confirms batch creation + manual approval
Rollback Decision (pending audit): - If created by batch: MANUAL DELETE after approval - If created by other source: NO ROLLBACK NEEDED - If audit unavailable: INVESTIGATION_PENDING
Closure Checklist
- [ ] INC-2026-04-28-001: Payload validation FIXED
- [ ] INC-2026-04-28-002: Fake IDs REMOVED
- [ ] NetBox audit log reviewed
- [ ] Rollback decision made (delete/keep/pending)
- [ ] Rollback plan updated
- [ ] FASE 2.5 completed
- [ ] FASE 2.6 design started
- [ ] All tests passing
- [ ] Documentation updated
- [ ] Manual approval obtained
- [ ] FREEZE cleared (with conditions)
Approvals Required
| Phase | Approver | Status |
|---|---|---|
| Script fixes | Team | ✓ APPLIED |
| Audit review | NetBox admin | ⏳ PENDING |
| Rollback decision | Supervisor | ⏳ PENDING |
| FASE 2.6 design | Tech lead | ⏳ PENDING |
| Manual approval | Operations | ⏳ PENDING |
Timeline
| Event | Date/Time | Status |
|---|---|---|
| Batch execute | 2026-04-28T19:01:04Z | FACT |
| INC-001 discovery | 2026-04-28T18:58+ | FACT |
| INC-002 discovery | 2026-04-28T19:10+ | FACT |
| Script fix applied | 2026-04-28T19:20+ | ✅ DONE |
| Audit review | TBD | ⏳ PENDING |
| Closure | TBD | ⏳ PENDING |
Next Steps
- FASE 2.5 — Manual Audit
- [ ] Execute commands in NETBOX-AUDIT-CHECKLIST-18201-18202.md
- [ ] Record timestamps and user/token info
- [ ] Make rollback decision
-
[ ] Update this closure document
-
FASE 2.6 — Real POST Implementation
- [ ] Design POST logic
- [ ] Implement with validation
- [ ] Add fake tests
-
[ ] Do NOT execute real POST
-
Final Closure
- [ ] Update CHANGELOG.md
- [ ] Update runbooks
- [ ] Clear FREEZE (with conditions)
- [ ] Sign off
Incident opened: 2026-04-28T18:58:00Z Incidents remediated: 2 (both critical) Status: PENDING AUDIT + DESIGN PHASE Target closure: After FASE 2.5 + 2.6 complete