6f61c9622daf94076caa656b3cf74aff0d28c34d
6
Commits
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a984442cae |
harden: pin node timezone to UTC, and TEST the guard/value coupling that bit us
Two debt items, both about making a latent problem impossible rather than fixed. === 1. Node timezone pinned to Etc/UTC (node_baseline, `system` tag) === The prod nodes disagreed, measured from k3s's own etcd snapshot annotations: prod-1/2 at -05:00 (Central), prod-3 at -04:00 (Eastern). Functionally harmless — Kubernetes and etcd are UTC internally, and in UTC those snapshots are ~4 minutes apart, which is correct staggering — but it makes cross-node log correlation actively misleading, and this cluster has had two unplanned reboots in two days. `Etc/UTC` chosen on repo convention, not just principle: catalog/plex.yaml records "no other service in the repo sets a timezone ... so use the safe default" with TZ: Etc/UTC, and apps/wave-0/plex.yaml matches (platform/crafty is America/Chicago DELIBERATELY — a user-facing game schedule, not a log clock). Decisive extra fact: THE THREE DEV NODES ARE ALREADY Etc/UTC, so this makes prod match dev rather than inventing a convention. UTC also removes the class — no DST discontinuity, node time == platform time. New knob `node_baseline_timezone`, overridable per environment via group_vars (the same seam as node_baseline_backports_kernel) but deliberately NOT restated there: no environment needs to differ, and a second copy is a second thing to disagree. Guarded by an assert in the role's existing BLOCKED style before the module runs. `--check --diff --tags system -e k3s_hosts=k3s_prod` INDEPENDENTLY CONFIRMS the offset evidence, and is the whole verification — the play was never run for real: k3s-prod-1: -"America/Chicago" +"Etc/UTC" changed k3s-prod-2: -"America/Chicago" +"Etc/UTC" changed k3s-prod-3: -"America/New_York" +"Etc/UTC" changed The same --check against DEV reports the task `ok` on all three — idempotence demonstrated against live hosts, in check mode only. `--list-hosts` confirms `-e k3s_hosts=k3s_prod` selects the three prod nodes (the diagnostic plays take their OWN var; the wrong flag silently targets dev). *** AUTHORED, NOT APPLIED. *** Applying it is a live-cluster action and was deliberately left for the operator to schedule: prod's Longhorn had only just finished resyncing after a node reboot, and changing a node's clock config during storage recovery is not an unattended move. `ansible-inventory --list` was NOT used anywhere — it prints DECRYPTED vault values (the passphrase is mounted into the dev container) and has leaked the prod become-password to a transcript once already. === 2. New L0 check `placeholder-guard-coupling` (R-ENV-02, R-STATE-03) === On 2026-09-05 the PM changed a placeholder in clusters/base/cluster-vars.yaml from `TBD-PROD-S3-BACKUP-ENDPOINT` to `https://TBD-R2-ACCOUNT-ID...`. The guards in bootstrap/standup.sh matched the glob `TBD-*` — a PREFIX. All three silently died, and `resume` would have enabled velero on prod against a nonexistent hostname: installs clean, reports healthy, no backups exist. Found by accident. A guard in one file keyed on the SHAPE of a value in another file, with nothing tying them. The check exercises the REAL predicate — it does not reimplement it. standup.sh is not sourceable (top-level argv parsing hard-exits, cd, export, EXIT trap), so the check extracts the predicate's own source lines and sources only those. Faithfulness is pinned by: discovery of every `*_is_placeholder` (not a hardcoded name), exactly-one-definition, "extracted block is a verbatim substring", a self-containment gate, a canary (must refuse "", must accept a real URL), and a scan for a divergent second copy. If the predicate grows a dependency the check FAILS LOUDLY and names the remedy rather than degrading to testing a copy — the failure mode it exists for. Both sides derive from real files: guarded knobs from a taint trace in standup.sh (`x="$(cvar KEY)"` -> alias hop -> `*_is_placeholder "$x"`); values from base cluster-vars plus each overlay's JSON6902 /data/KEY patches. The independent detector is deliberately NOT the guard: seed idioms UNION the guard's own words with glob anchors STRIPPED — so a prefix-anchored guard cannot pass, and deleting an arm cannot make a value stop being placeholder-shaped. Real tree: 32 assertions, 18 values through the extracted predicate, PASS. NON-VACUITY VERIFIED BY ME, twice, on throwaway copies (the real repo and the read-only spec repo untouched). My first perturbation tripped the self-containment rail instead of the anchoring property, so I redid it shape-preserving — substring globs -> prefix globs, nothing else — and it failed on exactly the right property, naming mid-string and tail acceptances with the diagnosis "This is the 2026-09-05 failure exactly". Control: unperturbed copy exits 0. === 3. ci/touched-requirements.sh: bootstrap/ was UNMAPPED (found by the agent) === The path->requirement map had no `bootstrap/*` entry, so a change touching standup.sh ALONGSIDE any already-mapped path scoped the L0 run to that other path's requirements and silently excluded the new check — the one that exists to catch exactly the 2026-09-05 class. A safety net with a hole where the incident was. Mapped to R-STATE-03 R-GITOPS-01; verified the map now resolves bootstrap paths. VERIFIED: full CI gate PASS. `run.sh --layer l0` 8/8 PASS including the new check. Coverage unchanged at 45/51 (the new check tags existing requirements). Refs R-ENV-02, R-STATE-03, R-TEST-01, R-PLAT-01. Co-Authored-By: Claude Opus 5 <[email protected]> |
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6e77150ae1 |
fix(ci): kill the false-green base resolution; cover R-SEC-01/02 + R-TEST-06 (L0)
Unblocks the enforced Gitea gate, which correctly BLOCKED this branch on ['R-SEC-01','R-SEC-02','R-TEST-06'] being touched but uncovered. Tests were authored; the coverage rule was NOT narrowed. === THE FALSE GREEN (root cause) === `make -C ci gate` locally reported PASS having checked NOTHING. resolve_base() validated nothing, and EVERY way of failing to find a base degraded silently to an empty touched set + exit 0: an `HEAD~1` last resort, a two-dot diff fallback masking a failing three-dot diff, and no check that HEAD is even AHEAD of the base. Run while sitting on `main` (main == origin/main), `origin/main...HEAD` is empty -> "no changed files vs base" -> the empty set means run.sh is invoked with NO --requirements -> coverage.py's --require gate never runs at all. Green by vacuum. Now: candidates are BASE_REF > GITHUB_BASE_REF > origin/main > main, each verified to resolve. HEAD~1 and the two-dot fallback are gone. Unresolvable base / no merge base / failed diff / HEAD-not-ahead -> loud banner, EMPTY stdout, exit 3, and a machine-readable reason (on-base | no-base | diff-failed). gate.sh turns exit 3 into an UNDECIDED decision: `on-base` -> "NOT APPLICABLE — no branch under gate" (exit 0 so push-to-main runs don't break, but it never reads as PASS); `no-base`/`diff-failed` -> BLOCKED. It also now prints the diff base it used. A stale local main warns (widens, never falsely greens). Also fixed `make -C ci test`, which was SWALLOWING failing suites. Regression: ci/tests/touched-requirements-base.test.sh — 31 assertions over 8 throwaway-repo scenarios including the exact false-green case, an already-merged branch, no base ref, a single-commit repo, bogus BASE_REF, a shallow GITHUB_BASE_REF, and origin/main-preferred-over-stale-main. === NEW L0 STATIC LAYER (conformance/tests/l0-static/) === Where docs/14 actually puts these invariants. Each check.sh really executes offline via `run.sh --layer l0` and is wired into ci/l0.sh, so it runs on every PR. No scaffolds. R-SEC-01 no-plaintext-secrets (165 assertions / 445 tracked files): .sops.yaml holds only PUBLIC age recipients; every committed Secret is SOPS-wrapped with a mac and ENC[...] values; ansible vault.yml files are $ANSIBLE_VAULT; no secret-valued ansible key carries a literal outside a vault; no PEM key / age secret key / kubeconfig client-key-data is tracked; Flux declares sops decryption; the disallow-plaintext-secrets policy Enforces and has a proving `result: fail` row. Exemptions are SELF-POLICING, not path allowlists — a .example must be referenced by no kustomization and hold only placeholders, and the Kyverno fixture is exempt ONLY while a test asserts the policy rejects it. Proven against 7 injected violations, including deleting the negative row and weakening Enforce->Audit. R-SEC-02 least-privilege-rbac (41 assertions): no wildcard apiGroup/resource/verb and no escalate|bind|impersonate in any in-repo Role/ClusterRole; no ServiceAccount bound to cluster-admin or a wildcard role; the conformance runner's own test identity is scoped and holds no rights over RBAC objects; the default-deny/host-namespace/egress-class policies Enforce and each carry a negative row. Proven against 6 injected violations. R-TEST-06 spec-immutability-enforced (16 assertions): drives the REAL ci/spec-immutability.sh against HERMETIC throwaway spec repos and asserts its exit code in every state — clean-at-pin 0, edits under docs/ or decisions/ 1, untracked addition 1, unadopted drift 1, explicit pin bump 0, ABSENT spec repo 3 (honest skip, never green), unpinned SPEC_PIN 1 — plus that gate.sh sets BLOCK=1 on its failure, so the mechanism is load-bearing. The real spec repo is never written to. Each check documents what it does NOT cover (runtime decryption, git history, runtime least-privilege, branch protection) rather than overclaiming. status.py now reads check.sh too, so a placeholder L0 body still outranks an `executable: true` annotation. Coverage 37/51 -> 40/51 (11 gaps); executable tests 32 -> 35; scaffold-only stays 5 — no sixth scaffold was added. Serves: R-SEC-01, R-SEC-02, R-TEST-01..06. Co-Authored-By: Claude Opus 5 (1M context) <[email protected]> |
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27bc02471c |
ci: exclude comment-only prose from touched-requirements scan; gate.yml -> make -C ci gate
HAND-OFF 1 (make -C ci gate parity). touched-requirements.sh gained a third scoping rule: after stripping the diff marker, whole-line YAML/shell `#` comments are dropped BEFORE the R-ID grep. A requirement cited only in a code-file comment is prose (a REFERENCE), not a declaration -- the same logic rule 2 already applies to `*.md`. This unblocks the self-referential trap where editing gate.yml's header (which cites R-TEST-06, a known-uncovered ID enforced by the spec-immutability STAGE, not a Chainsaw test) re-attributed R-TEST-06 so the coverage `--require` check false-blocked the merge. Conservative: only whole-line comments are dropped; an R-ID on a real code/spec line is still detected, and authoritative declarations never live in a bare comment. gate.yml now invokes the aggregate `make -C ci gate` (ci/gate.sh) instead of the individual stage scripts, so CI runs byte-for-byte the same gate a human runs in the devcontainer (R-TEST-02) and applies the R-TEST-03 decision. A BLOCKED gate exits non-zero and fails the job. The cluster-gated L2/L3 stage SKIPS honestly (no CLUSTER_AVAILABLE). spec-immutability is retained as an explicit early UI step. Adds ci/tests/touched-requirements.test.sh (+ `make -C ci test`) asserting rule 3: comment-only R-IDs (added or removed) are not attributed while real-line R-IDs are. ci/lib.sh REPO_ROOT is now env-overridable so tests can run the real script against a throwaway git repo (default unchanged). Co-Authored-By: Claude Opus 4.8 <[email protected]> |
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f7d3884ad2 |
fix(ci): scope the requirement matcher to the diff and to non-doc files
`ci/touched-requirements.sh` documents its detection as "R-* tokens literally
present in the diff of changed files". It did not do that — it grepped the ENTIRE
CONTENT of every changed file. So a change inherited every requirement those files
had ever mentioned in prose, and `--require-all` then blocked the merge on
requirements the author never went near.
On this branch that meant editing the decision log and the tofu docs dragged in
five unrelated requirements, all on untouched lines, all legitimately uncovered:
[coverage] REQUIRE: FAILED — required requirement(s) uncovered: [5 IDs]
The practical effect was that the PM could not append to the decision log without
failing CI — which is a fair part of why the log went stale in the first place.
This is the defect already logged as "FOLLOW-UP (WS-TEST): fix the matcher so real
requirements need not be exempted".
Two scoping rules, both learned from the gate blocking merges it should not have:
1. Scan the ADDED/REMOVED lines of the diff, as the header always claimed.
Removed lines count too — deleting a test's requirement tag, or a policy's
self-declared ID, touches that requirement just as much as adding one.
2. Skip `*.md`. An ID in prose is a REFERENCE, not a declaration: explaining a
requirement is not changing behaviour against it. Rule 1 alone is not enough —
a commit that documents a mis-attribution names the IDs involved and thereby
re-triggers the very mis-attribution it fixes, and the decision log can never
record which requirements a change concerned.
This TIGHTENS attribution rather than weakening the gate:
- no requirement is exempted, and DOCUMENTED_GAPS is untouched;
- authoritative declarations (`conformance.home.k3s/R-*` tags, Kyverno policies,
ServiceDefinitions) all live in YAML, on lines a real change must touch;
- the coarse path->requirement fallback is unchanged and file-type agnostic, so
the doc subtrees that matter (conformance/, schemas/, catalog/, clusters/, ci/)
stay covered either way.
Alternatives rejected: adding the five IDs to DOCUMENTED_GAPS genuinely weakens the
gate; scrubbing requirement IDs out of prose (precedent
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8c1368977e |
Phase 0 clarification follow-ups + reconcile CI integration seams
Adopt the spec's Phase-0 clarifications (spec now at pin a7fc19f) into the impl: - schema v1.1: enforce exposure:public => auth.mode!=none (positive+negative tested). - Kyverno: add longhorn=>size and longhorn=>NOT-reacquirable invariants (R-STATE-02/03). - Ratify the homelab.keithjackson.dev/* label-key convention (now in spec docs/03). - R-TEST-06 spec-immutability gate: ci/SPEC_PIN + ci/spec-immutability.sh + gate.sh stage + Makefile target + a Gitea job (checks spec repo clean & at pin). - touched-requirements.sh: conformance tags are the authoritative source. Reconcile 3 CI seams the CI worker flagged (gate was RED, now GREEN): - create schemas/validate.sh (SCHEMA_VALIDATE_CMD entrypoint) — L0 schema gate runs. - fix l1.sh/conformance.sh to run.sh's real interface (fixed _artifacts/ paths; no --junit/--coverage) and collect artifacts. - exec bits on new scripts. make -C ci gate => PASS (l0 skips locally w/o kyverno binary; green in CI). Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]> |
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0d86630271 |
T-0.2 CI merge-gate pipeline + portable local runners (R-TEST-02/03, R-GITOPS-01)
Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]> |