Complete
In Progress
Blocked / Auth
Action Required
Planned (Wk 2)
🖥️

Infrastructure

Item Status Notes
Proxmox VE 9.1.1 ✓ Complete Kernel 6.17.2-1-pve, fully upgraded
ZFS Pool (vmpool) ✓ Complete 20.9T ONLINE, ashift=12, lz4
ZFS Datasets ✓ Complete 7 datasets: prod, prod-db, dev, dev-db, workstation, backups, migration
pvesm Storage Pools ✓ Complete vmpool-prod, vmpool-prod-db, vmpool-dev, vmpool-dev-db, vmpool-ws, vmpool-backups
Resource Pools ✓ Complete prod, dev, workstation
Network Bond ✓ Complete bond0 active-backup (nic2+nic3), vmbr0 @ 10.1.50.11/24
vmbr1 ✓ Complete VLAN-aware bridge on nic0, VIDs 2–4094
PERC H710P ✓ Verified 26 drives optimal, BBU healthy, 0 errors
Tailscale ⏳ Pending Auth https://login.tailscale.com/a/13d98ea001f4b7
iDRAC ⚠ Temporary 10.1.50.211 (temp) — target: 10.1.10.10 after switch VLAN config
⚙️

Virtual Machines

VM ID Status Spec Notes
ubuntu-2404-template 9000 ✓ Complete 2 core / 2 GB Cloud-init base, SSH keys, qemu-agent
prod-postgres 112 ✓ Running 8 core / 16 GB PG16 @ 10.1.50.112, 200GB ZFS data disk, n8n DB restored (74 tables)
prod-n8n 113 ✓ Running 4 core / 8 GB 10.1.50.118 (IP conflict — .113 taken by switch device dc:e5:5b:62:35:ff)
dev-postgres 114 ✓ Running 4 core / 8 GB PG16 @ 10.1.50.114, 100GB data disk, n8n_dev + nexus_dev DBs
dev-docker 115 ✓ Running 4 core / 8 GB 10.1.50.115, n8n dev stack + cloudflared → dev.cloudmagicgroup.com
pbs01 (Proxmox Backup) 110 📋 Planned Week 2 — scheduled VM snapshot + offsite
prod-splunk 116 📋 Planned Week 2 — migrate from ThinkPad Docker
home-workstation 117 📋 Planned Week 2 — WSL2 projects VM
🔧

Services

Service Status URL / Location Notes
n8n Production ✓ Live n8n.cloudmagicgroup.com Cutover complete. Old n8n-cmtg (10.1.50.206) fully stopped. Tunnel fe21786c, 4 edge connections
n8n Development ✓ Live dev.cloudmagicgroup.com Fresh DB (n8n_dev), dev credentials, tunnel 41ea6413. Login: admin / n8n_dev_admin_2026!
PostgreSQL 16 — Prod ✓ Running 10.1.50.112:5432 n8n DB (74 tables restored), data on ZFS vmpool-prod-db
PostgreSQL 16 — Dev ✓ Running 10.1.50.114:5432 n8n_dev + nexus_dev DBs, data on ZFS vmpool-dev-db
CF Tunnel pve01-prod ℹ Idle 61d9695e Available for new prod services — not yet assigned to a hostname
Status Dashboard ✓ Live pve01-status.cloudmagicgroup.com CF Pages, auto-refreshes 60s
Splunk ⚠ ThinkPad 10.1.50.132:8000 Still on ThinkPad Docker — migration to VM 116 planned Week 2
Tailscale ⏳ Needs Auth Auth URL Installed on pve01, awaiting account creation + activation
🔐

Open Items & Exceptions

Item Priority Status Notes
VM 113 IP conflict 🟡 INFO ⚠ Noted 10.1.50.113 taken by unknown LAN device (MAC dc:e5:5b:62:35:ff) — VM runs on .118. Identify and reassign that device if .113 is needed.
Tailscale account + auth 🟡 MEDIUM ⏳ Blocked — needs account Create free account at tailscale.com, then visit auth URL
iDRAC final IP 🟡 MEDIUM ⚠ Temp @ .211 Currently 10.1.50.211 — move to 10.1.10.10 after switch VLAN 10 trunk port config
Switch trunk ports (nic0/nic1) 🟡 MEDIUM ⚠ Not cabled nic0/nic1 not connected to switch. Required for vmbr1 VLAN-aware routing (prod/dev VLAN separation)
Anthropic API key (OpenClaw) 🟡 INFO ✓ Rotated Was hardcoded in docker-compose.yml — moved to .env, new key applied May 17
pve01 root password 🟡 INFO ℹ Deferred Intentionally not rotating at this time per owner decision
🚚

Migrations

Service Source Target Status Notes
n8n Production n8n-cmtg (10.1.50.206) VM 113 (10.1.50.118) ✓ Complete Cutover May 17. Old server fully stopped.
n8n Database n8n-cmtg postgres VM 112 (10.1.50.112) ✓ Complete pg_restore, 74 tables, encryption key preserved
Dev n8n + Databases VM 114 + 115 ✓ Complete Fresh env built May 17. n8n_dev + nexus_dev DBs ready.
Splunk ThinkPad (10.1.50.132) VM 116 📋 Week 2 ThinkPad Splunk remains active until VM 116 is built
WSL Projects WSL + ThinkPad VM 117 📋 Week 2 rsync already keeps WSL↔ThinkPad in sync
🗄️

Supabase Instances — Prod & Dev Gap Analysis

💡
Dev Strategy Decision Needed: All 11 existing Supabase instances are production-only (cloud). For dev we have two options: A) Create 8+ new cloud Supabase projects (~$0 on free tier, but complex to manage), or B) Deploy one self-hosted Supabase stack on VM 115 / new VM 119 — all dev databases in one Docker install, no per-project cost, one endpoint for everything. Recommendation: Option B — self-host on pve01.
Project Project Ref Used By Grant Migration Dev Environment
nextgen-crm wkjujqcgccxmjiijfjkm Nexus CRM (booknexus.app) — main product ⏳ Pending ⚠ ThinkPad local only
internal-dashboard dpixsxrvqwhdkylmbsfa CMSG ops dashboard (cloudmagic.software) 📋 Not affected ✗ No dev DB
shuri eksdpvazfcwssvptcnqi Credential intelligence platform ✓ Applied ✗ No dev DB
leadgen atmzbxpbvmyqfohkzyle Lead generation platform ⏳ Pending ✗ No dev DB
per-fin vufeioysqgdojytshrbl Personal finance dashboard (Chris & Jen) ⏳ Pending ✗ No dev DB
ginete-app xyeynclnoyijipvujlgr Ginete app ⏳ Pending ✗ No dev DB
claude-claw kyboxrlbwctvpzmcaore WSL2 multi-agent orchestration runtime ⏳ Pending ✗ No dev DB
avaya wjuavuucarznaioipitu Avaya landing / portal ⏳ Pending ✗ No dev DB
msp-quote pejhlbsncukzvgevjrok MSP quoting system 📋 Check needed ✗ No dev DB
fovea vhmwzcdxkcjnzqyroxuj Internal analytics 📋 Check needed ✗ No dev DB
secure-online / svo-free ⚠ Not configured Secure Verify Online (SVO) ⏳ Pending ✗ No dev DB

Grant migration deadline: October 30, 2026 — 8 projects pending. Notion tracker: View tracker

🚨

Immediate Build Queue (This Week)

Task VM / Target Why Now Notes
Splunk VM (prod-splunk) VM 116 🔴 Blocking Splunk is required for all service telemetry and compliance. ThinkPad Splunk is a single point of failure. Build VM 116, migrate Docker stack, update all project HEC endpoints. ThinkPad Splunk stops after cutover verified.
Supabase self-hosted (dev) VM 119 or VM 115 🔴 Dev Blocked All 11 Supabase instances are prod-only. One self-hosted Docker install on pve01 gives dev databases for all projects — no per-project cloud cost. Need decision: add to VM 115 or new dedicated VM 119.
PBS VM (pbs01) VM 110 🟡 Risk No VM backups currently. Build Proxmox Backup Server pointed at vmpool-backups ZFS dataset. Snapshot schedule: daily for prod VMs, weekly for dev.
Tailscale activation pve01 + VMs 🟡 Access Create free Tailscale account → auth URL. Then install on VMs 112-115. Removes dependency on VPN clients for remote access.
🗺️

Backlog

Task VM / Target Depends On Notes
Switch trunk port cabling Physical Connect nic0/nic1. Enables vmbr1 VLAN-aware routing for prod/dev network separation.
iDRAC final IP move 10.1.10.10 Switch trunk config Move from 10.1.50.211 → 10.1.10.10 (IPMI VLAN)
Supabase grant migrations Cloud (8 projects) Deadline Oct 30, 2026. Run supabase db push per project. See Supabase table above.
Ollama + open-webui VM 115 VM 115 running ✓ CPU-only Ollama + open-webui. Expose via pve01-dev tunnel or dedicated hostname.
Home workstation VM VM 117 PBS operational Ubuntu desktop or WSL2 VM on vmpool-ws storage.