fix(ci): let an administrator merge their own green PR

`required_approvals: 1` on `main` was a lock-out, not a protection. Gitea
refuses to let a PR's author approve their own PR, and `jakman85` is the only
collaborator — so no account in existence could approve a PR the operator
opened, including the PR that would fix that. Measured 2026-10-01 on PR #35:
gate green in 1m41s, reviews `[]`, `required_approvals: 1`, unmergeable.

It was never the documented design either: `ci/approval-policy.sh`'s header and
`ci/gate.sh:194` both already describe the model as "required_approvals drops
to 0 and the GATE decides", and `require-gate.sh`'s own closing note named this
failure and prescribed this remedy. 2026-09-30's entry flagged the 1-vs-0
disagreement as unresolved; this settles it at 0.

Layer 1 — branch protection. required_approvals 1 -> 0 in the declaration, plus
infra/gitea/allow-admin-self-merge.sh to apply it live (target read FROM the
declaration, so the script cannot drift from what the gate checks).
require-gate.sh moves to 0 too; left at 1 it would re-impose the lock-out on its
next run. The narrow choice is deliberate: the other way to unblock an owner is
block_admin_merge_override: false, which would re-open what
block-admin-override.sh was written to close (PRs #5-#9, zero approvals). This
drops the approval COUNT only — block_admin_merge_override and
enable_status_check stay true and are asserted after the PATCH, so a red gate
stays unmergeable by everyone, administrators included.

Layer 2 — ci/approval-policy.sh. Sensitive paths still need a non-author
approval the sole admin cannot get, so an administrator may waive it with an
`/approve-override <reason>` comment: directive must start a line, reason
mandatory, permission re-checked LIVE, invalidated by a new commit, and the
overrider + reason printed in the gate log and job summary. Candidate selection
is the pure, offline ci/approval-override.py (23 unit assertions, all passing);
authorisation stays in the fail-closed stage. Every new failure mode blocks.

The cost, stated not buried: for an administrator, "a change to the gate cannot
be gated by the gate" is now advisory rather than structural. Unavoidable with
one human; what is bought back is an attributed, commit-scoped record instead of
a silent bypass. And the uncomfortable part, accepted as an operator decision:
authorisation is by live permission alone, and the AGENT account `gitea-admin`
also holds `owner` — so an agent can clear its own PR this way. Documented in
approval-policy.json, the stage header, and CLAUDE.md (which tells agents not
to). Narrowing needs no code change: add `override_admins` and the stage already
requires membership.

Adjacent fix, in scope because `make -C ci test` is the only runner for the
suite added here: ci/tests/gate-decision.test.sh hand-maintained a stub list
that "must name EVERY stage gate.sh runs" and omitted `approval-policy` (added
to gate.sh by PR #17), so run_stage hit exit 127 and 15 of 50 assertions failed.
Verified pre-existing on pristine origin/main @ 0c7e8dd. The list is now derived
from gate.sh's own run_stage lines, so the omission cannot recur; the suite goes
15-failed -> 50 passing and `make -C ci test` goes FAILED -> all suites passed.

Toolbox gate: rc 3 UNDETERMINED — every stage green except `gitea-settings`
(no SETTINGS_API_TOKEN locally) and `conformance` (no cluster). NOT a green run.

The live rule is UNCHANGED and still reads 1 — mutating it is an operator
action. Until allow-admin-self-merge.sh is run, ci/gitea-settings.sh will
correctly report DRIFT and this PR will be red.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
This commit is contained in:
jakman85andClaude Opus 5 committed 2026-10-02 00:44:31 -05:00
1 parent 948875aad3
commit 8ccfdab180
11 files changed
+836 -17

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+52 -1
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@@ -52,7 +52,7 @@ All four steps are complete and each was verified, not assumed:
| 1. Runner registered | ✅ `incluster-dind` online. Root cause of its absence was a stale `/data/.runner` identity; clearing the PVC forced re-registration |
| 2. Gate observed green on a real PR | ✅ `gate / gate (pull_request)` ~1m35s |
| 3. `enable_status_check: true` | ✅ context `gate / gate (pull_request)` — that one ONLY |
| 4. Collaborator + approvals | ✅ `jakman85` is owner; `required_approvals: 1` |
| 4. Collaborator + approvals | ✅ `jakman85` is owner. `required_approvals` was raised to 1 here and **lowered back to 0 on 2026-10-01** — see §6, it was a lock-out |
Direct push to `main` was **provoked and rejected** (`pre-receive hook declined`) as
`gitea-admin`, a site admin — so push protection is not merely declared, it holds for the
@@ -124,6 +124,55 @@ the stage goes **green on a real PR**, and only then set `REQUIRE_GITEA_SETTINGS
**Changing the declaration is how you change policy.** If the live state is what you now want,
edit this JSON in the same commit — deliberately, in review — rather than letting the two drift.
### 6. `allow-admin-self-merge.sh` — undoing the lock-out step 4 created (2026-10-01)
Step 4 above raised `required_approvals` to 1. That was a **lock-out, not a protection**, and the
note at the bottom of `require-gate.sh` had already said why: *Gitea will not let an author approve
their own PR.* With `jakman85` the only collaborator, there was no account in existence that could
approve a PR `jakman85` opened.
Measured 2026-10-01 — **PR #35**: `gate / gate (pull_request)` **success in 1m41s**, reviews `[]`,
`required_approvals: 1`, `block_admin_merge_override: true`. Unmergeable, permanently, with no
action available to its author. The same was true of any PR fixing it.
It was also never the documented design. `ci/approval-policy.sh`'s header and `ci/gate.sh:194`
both already describe the model as *"`required_approvals` drops to 0 and the GATE decides"*, and
`decisions/2026-09-30-flux-deploy-notification-inhibited.md` flagged the 1-vs-0 disagreement as
unresolved and not that session's to settle. So this is a correction toward the stated intent, not
a weakening away from it.
./infra/gitea/allow-admin-self-merge.sh # required_approvals -> 0 (read from the declaration)
**What stays switched on, and why that is the point.** The other way to unblock an owner is
`block_admin_merge_override: false`, and it would have been the wrong one — that re-opens exactly
what §5 above closed, letting the one account that merges bypass the gate itself. This script
touches the approval **count** only and *verifies* afterwards that `block_admin_merge_override` and
`enable_status_check` are both still `true`, failing loudly if the PATCH disturbed either:
| | before | after |
|---|---|---|
| `required_approvals` | 1 | **0** |
| `block_admin_merge_override` | true | true (asserted) |
| `enable_status_check` | true | true (asserted) |
So a **red gate is still unmergeable by everyone, administrators included**. What changed is that
a *green* one no longer needs a signature that cannot exist.
**Security-relevant changes are still reviewed** — by `ci/approval-policy.sh` against
`approval-policy.json` `sensitive_paths`, not by this field. An administrator waives that review
only by posting `/approve-override <reason>` on the PR: reason mandatory, permission re-checked
live, invalidated by a new commit, and recorded by account in the gate summary. Note that the
**agent account `gitea-admin` also reports permission `owner`**, so it can clear its own PRs that
way; that is an accepted consequence of authorising by permission alone, and the route to
narrowing it (an `override_admins` allowlist, already honoured by the code) is written down in
`approval-policy.json`.
**Sequencing.** `ci/gitea-settings.sh` compares live against the declaration *from the branch under
test*, and `REQUIRE_GITEA_SETTINGS=true`. So merge any other open PRs **before** running this, then
run it, then re-run the gate on the branch carrying the new declaration. Any PR left open across
the change declares 1 against a live 0 and goes **red until rebased** — the detector working, not
a fault. The script's header spells the order out.
## `conformance-trigger-kubeconfig.sh` — the narrow L2/L3 trigger credential
Implements `docs/plans/l2-l3-conformance-ci-wiring.md` §3 item 6 (= §5 step 7): mint a
@@ -204,6 +253,8 @@ it. The name matters — see the note under the behaviour table above.)
2. **Watch the gate actually report on a real PR**, and note the context name it produced.
3. **Only then set `enable_status_check: true`** with that exact context.
4. Add the human reviewer as a repo collaborator, then raise `required_approvals` to 1.
— **Step 4 was REVERSED on 2026-10-01 (§6).** It assumed a reviewer distinct from the author
would exist. One never did, so this step produced a lock-out. Do not re-apply it.
> **Do not do step 3 before step 1.** A required status check with no runner leaves every
> PR permanently pending — including the PR that would fix it. That half is measured: PR #1
+105
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@@ -0,0 +1,105 @@
#!/usr/bin/env bash
# Let the sole administrator merge their own green PR: required_approvals 1 -> 0 on `main`.
#
# WHY. `required_approvals: 1` plus Gitea's refusal to let an author approve their own pull
# request plus exactly ONE collaborator (`jakman85`, permission `owner`) is a lock-out, not a
# policy. Every PR the operator opened was permanently unmergeable, including the PR that would
# fix it. Measured 2026-10-01: PR #35 — `gate / gate (pull_request)` success in 1m41s, zero
# reviews, `required_approvals: 1`, no account in existence able to satisfy it.
#
# The approvals field was also never what the design said it was. `ci/approval-policy.sh`'s
# header and `ci/gate.sh:194` both already described the model as "required_approvals: 0 and the
# GATE decides", and `require-gate.sh`'s own closing note named this exact failure and this exact
# remedy. decisions/2026-09-30-flux-deploy-notification-inhibited.md flagged the 1-vs-0
# disagreement as unresolved. This resolves it at 0.
#
# WHAT THIS DOES *NOT* DO, and the distinction is the whole point.
#
# * It does NOT touch `block_admin_merge_override`, which stays TRUE. The required status check
# still binds ABSOLUTELY — a red gate is unmergeable by everyone, administrators included.
# Setting `block_admin_merge_override: false` would have been the other way to unblock an
# owner, and it would have re-opened precisely what block-admin-override.sh was written to
# close: PRs #5-#9 merged with zero approvals while the settings read as enforced.
# * It does NOT stop reviewing security-relevant changes. Those are gated by
# ci/approval-policy.sh against infra/gitea/approval-policy.json `sensitive_paths`, which an
# administrator can waive only with an explicit, attributed `/approve-override <reason>`
# comment on the PR.
#
# ORDER MATTERS — READ THIS BEFORE RUNNING IT.
#
# ci/gitea-settings.sh fails the merge gate on ANY divergence between the live rule and
# infra/gitea/expected-branch-protection.json, and `gate.yml` sets REQUIRE_GITEA_SETTINGS=true.
# The declaration in git now says 0. So between running this and merging that declaration, the
# live value and the declared value must be compared from a branch that CARRIES the new
# declaration — otherwise the stage goes red, correctly, for drift.
#
# 1. MERGE any other open PRs FIRST, while approvals still work for them (their branches
# declare 1, and a PR you did not author can still be approved normally). Skipping this
# only costs a rebase later; it does not break anything.
# 2. Run this script.
# 3. Re-run the gate on the branch that carries the new declaration. `gitea-settings` goes
# green because live 0 == declared 0.
# 4. Merge that branch.
# 5. Any PR still open from before step 2 now declares 1 against a live 0 and will be RED
# until it is rebased onto the new main. That is the detector doing its job, not a fault.
#
# Recoverable: `required_approvals` can be PATCHed back to 1 by an owner at any time. If you do,
# change expected-branch-protection.json in the same breath or every PR goes red on drift.
set -euo pipefail
HOST=gitea.home.keithjackson.dev; OWNER=Home-Network; REPO=home-network-k3s-impl
DECL="$(cd "$(dirname "${BASH_SOURCE[0]}")" && pwd)/expected-branch-protection.json"
command -v jq >/dev/null || { echo "jq is required" >&2; exit 1; }
[ -f "$DECL" ] || { echo "declaration missing: ${DECL}" >&2; exit 1; }
# Take the target from the DECLARATION, not from a literal here. If the two could disagree,
# this script would be one more thing re-asserting a value nothing checks — which is the
# failure mode the whole of infra/gitea/ exists to stop.
WANT="$(jq -r '.protection.required_approvals' "$DECL")"
[[ "$WANT" =~ ^[0-9]+$ ]] || { echo "declaration has no numeric required_approvals" >&2; exit 1; }
creds="$(printf 'protocol=https\nhost=%s\n\n' "$HOST" | git credential fill)"
U="$(sed -n 's/^username=//p' <<<"$creds")"; P="$(sed -n 's/^password=//p' <<<"$creds")"
[ -n "$U" ] && [ -n "$P" ] || { echo "no stored credential for $HOST" >&2; exit 1; }
echo "authenticating as '${U}' (secret not shown)"
api() { curl -sS --config <(printf 'user = "%s:%s"\n' "$U" "$P") "$@"; }
B="https://${HOST}/api/v1/repos/${OWNER}/${REPO}/branch_protections/main"
# Read the RULE OBJECT, never /branches/main: the branch view does not expose
# block_admin_merge_override and showed all-green for hours while the rule was overridable.
echo "==> before"
api "$B" | jq -r '{required_approvals, block_admin_merge_override, enable_status_check, status_check_contexts}'
echo "==> setting required_approvals = ${WANT} (declared in expected-branch-protection.json)"
api -X PATCH -H 'Content-Type: application/json' \
-d "{\"required_approvals\": ${WANT}}" "$B" >/dev/null
echo "==> after"
AFTER_JSON="$(api "$B")"
jq -r '{required_approvals, block_admin_merge_override, enable_status_check, status_check_contexts}' <<<"$AFTER_JSON"
GOT="$(jq -r '.required_approvals' <<<"$AFTER_JSON")"
ADMIN_BLOCK="$(jq -r '.block_admin_merge_override' <<<"$AFTER_JSON")"
STATUS="$(jq -r '.enable_status_check' <<<"$AFTER_JSON")"
fail=0
[ "$GOT" = "$WANT" ] || { echo "PATCH did not take: required_approvals is ${GOT}, wanted ${WANT}" >&2; fail=1; }
# These two are what keeps this change narrow. If the PATCH disturbed either, the gate has
# stopped binding and that must be loud, not discovered later.
[ "$ADMIN_BLOCK" = true ] || { echo "block_admin_merge_override is ${ADMIN_BLOCK}, MUST be true — the gate is now bypassable" >&2; fail=1; }
[ "$STATUS" = true ] || { echo "enable_status_check is ${STATUS}, MUST be true — the gate is no longer required" >&2; fail=1; }
[ "$fail" -eq 0 ] || { echo "do NOT record this as applied." >&2; exit 1; }
cat <<'NOTE'
NOW PROVE IT -- the setting is not the evidence. Two things to see, not assume:
1. An APPROVAL IS NO LONGER NEEDED. On your own PR with a green gate, the merge button is
live with zero reviews on it.
2. THE GATE STILL BINDS. On a PR whose gate is RED or still pending, Gitea must REFUSE the
merge -- for you, as owner. If it lets you through, block_admin_merge_override is not
doing its job and this change has traded a lock-out for a bypass.
Then confirm the detector agrees: run ci/gate.sh from a branch carrying the new
expected-branch-protection.json and check that `gitea-settings` is green rather than DRIFT.
NOTE
+13 -1
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@@ -1,6 +1,6 @@
{
"_intent": "The CI/CD pipeline is the approver. A human approval is required ONLY for changes that alter what the pipeline itself verifies, or the security posture it rests on -- because those are the changes CI cannot honestly gate: a PR that weakens the gate would be approved by the weakened gate.",
"_rule": "If a PR touches any sensitive_paths glob, it needs an APPROVED review from someone who is not its author. Everything else merges on a green gate alone.",
"_rule": "If a PR touches any sensitive_paths glob, it needs an APPROVED review from someone who is not its author, OR an admin override (see .override). Everything else merges on a green gate alone.",
"_on_failure_to_evaluate": "BLOCK. Unlike gitea-settings, a skip here is a bypass, not a gap.",
"sensitive_paths": [
"ci/**",
@@ -24,5 +24,17 @@
"platform/kyverno/**": "the admission policy engine",
".sops.yaml, **/*.sops.yaml, **/rbac.yaml": "encryption recipients, secrets, and cluster authority",
"CLAUDE.md": "the delivery contract agents follow"
},
"override": {
"_why": "This repository has ONE human. Gitea refuses to let an author approve their own pull request, so 'a non-author APPROVED review' is a requirement the sole administrator can never satisfy -- every sensitive-path PR they open was permanently unmergeable, including the PR that would fix it. Measured 2026-10-01: PR #35 green gate, zero reviews, unmergeable. An escape hatch that the administrator can actually reach is therefore REQUIRED for the repository to function; the design question is only whether it leaves a record. This one does.",
"enabled": true,
"comment_directive": "/approve-override",
"requires_reason": true,
"authorized_permissions": ["admin", "owner"],
"invalidated_by_new_commits": true,
"_how": "Comment on the PR with the directive at the START of a line, followed by a reason: '/approve-override <why>'. ci/approval-policy.sh resolves the commenter's LIVE repo permission via /collaborators/{login}/permission and accepts the override only if it is in authorized_permissions. The overrider, the timestamp and the reason are printed in the gate log and the job summary.",
"_self_override_is_allowed": "The author may override their own PR if they hold an authorized permission. That is the entire point -- with one human there is no one else -- but it means the 'a change to the gate cannot be gated by the gate' protection is, for an administrator, advisory rather than structural. It is traded for an auditable record: the waiver is an explicit act, attributed, with a stated reason, in the PR's comment history and the gate output.",
"_known_consequence_agent_accounts": "ACCEPTED, EYES OPEN (operator decision, 2026-10-01). Authorisation is by live permission ALONE, with no allowlist of human accounts. The agent account `gitea-admin` reports permission `owner` on this repo (measured 2026-10-01), so an AGENT can clear the sensitive-path review on its own PR by posting the directive. Agents author most PRs here, so this is the broad case, not the edge case. To narrow it later without changing any logic, add an `override_admins` allowlist here and require membership in addition to the permission check -- ci/approval-policy.sh reads both from this file.",
"_staleness": "An override is dropped unless its comment is NEWER than the PR head commit, mirroring Gitea's own dismiss_stale_approvals. An override earned at commit A therefore does not silently cover commit B; push again and you must override again."
}
}
+4 -1
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@@ -1,6 +1,9 @@
{
"_comment": "DECLARED desired state of Gitea branch protection on main. ci/gitea-settings.sh fails the merge gate when the LIVE Gitea diverges from this. Gitea settings live in Gitea database - invisible to Flux, unreadable by every other check - so this file plus that check are the only drift detection that exists for them.",
"_generated": "2026-09-29 from the live rule, after the session that found protection OFF and zero runners for a month",
"_amended": "2026-10-01: required_approvals 1 -> 0. See _why_required_approvals_is_zero.",
"_why_required_approvals_is_zero": "The GATE is the approver (operator intent, 2026-09-29). required_approvals: 1 was never consistent with that intent: ci/approval-policy.sh's header and ci/gate.sh:194 both already described the model as 'required_approvals: 0 and the GATE decides', and infra/gitea/require-gate.sh's own closing note named the consequence of 1 -- 'Gitea will not let an author approve their own PR'. With exactly ONE collaborator (jakman85, owner), that made every PR the operator opened permanently unmergeable. Measured 2026-10-01: PR #35, gate green in 1m41s, zero reviews, no path to a merge. decisions/2026-09-30-flux-deploy-notification-inhibited.md had already flagged the 1-vs-0 disagreement as unresolved; this settles it at 0.",
"_what_still_holds_at_zero": "This drops the APPROVAL COUNT only. block_admin_merge_override stays TRUE and enable_status_check stays TRUE, so the required gate context still binds absolutely -- nobody, administrator included, can merge a red gate. That distinction is the whole reason this is the chosen fix rather than block_admin_merge_override: false, which would have handed admins a bypass over the gate itself and re-opened what infra/gitea/block-admin-override.sh was written to close (PRs #5-#9, merged with zero approvals). Architecturally and security-relevant paths are still reviewed, by ci/approval-policy.sh rather than by this field.",
"branch": "main",
"runners_online_min": 1,
"protection": {
@@ -11,7 +14,7 @@
"status_check_contexts": [
"gate / gate (pull_request)"
],
"required_approvals": 1,
"required_approvals": 0,
"enable_approvals_whitelist": false,
"block_admin_merge_override": true,
"block_on_rejected_reviews": true,
+16 -6
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@@ -34,7 +34,7 @@ jq -n '{
enable_push: false,
enable_status_check: true,
status_check_contexts: ["gate / gate (pull_request)"],
required_approvals: 1,
required_approvals: 0,
block_on_rejected_reviews: true,
dismiss_stale_approvals: true,
block_on_outdated_branch: false,
@@ -48,11 +48,21 @@ api "https://${HOST}/api/v1/repos/${OWNER}/${REPO}/branches/main" \
cat <<'NOTE'
NOTE ON required_approvals: 1 -- Gitea will not let an author approve their own PR.
* Agent-opened PRs (author gitea-admin) are approved by jakman85. Fine.
* PRs YOU open as jakman85 need gitea-admin to approve. If that is awkward, either open
agent work as gitea-admin and review as jakman85, or set required_approvals back to 0
and rely on the status check alone.
NOTE ON required_approvals: 0 -- CHANGED FROM 1 ON 2026-10-01, and this script is the reason
the change had to land here too: re-running it with 1 would silently re-impose the lock-out.
The note that used to sit here called the problem and its own fix: "Gitea will not let an
author approve their own PR ... if that is awkward ... set required_approvals back to 0 and
rely on the status check alone." It was awkward. With jakman85 the ONLY collaborator, every PR
the operator opened was unmergeable -- measured on PR #35, gate green in 1m41s, zero reviews,
nothing that could ever satisfy the rule. So: 0, and the status check alone, as written.
What did NOT change, deliberately:
* block_admin_merge_override stays TRUE. This drops the approval COUNT; it does not hand
anyone a bypass over the gate. A red gate is still unmergeable by everybody.
* Architecturally/security-relevant paths are still human-reviewed -- by ci/approval-policy.sh
(sensitive_paths in infra/gitea/approval-policy.json), which an administrator can waive
only by posting an explicit, attributed `/approve-override <reason>` comment.
Then prove it, rather than trusting the API:
git commit --allow-empty -m probe && git push origin main # EXPECT: rejected