Commit Graph
12 Commits
Author SHA1 Message Date
jakman85andClaude Opus 5 87c3d83dff fix(conformance): placeholder-guard-coupling actually RUNS — it was skipping forever
`conformance/tests/l0-static/placeholder-guard-coupling` (R-ENV-02, R-STATE-03) exited 3
SKIPPED on every gate run since it landed, because its check keyed its whole existence on
`bootstrap/standup.sh`. Measured, not assumed: that file has NEVER been on `main` — there is
no deletion commit for it anywhere; it landed only on unmerged prod-standup branches
(`work/prod-standup-campaign`, `prod/*`, `feat/prod-hardening`). It was planned and never
merged, not removed. SKIPPED is not green, and a permanently-skipped incident-derived test is
the quiet version of the failure it was written to prevent.

The skip was also hiding a RED. Run against the real `standup.sh` from
`work/prod-standup-campaign`, the old check FAILED 2 of 34 assertions — false positives from
treating the empty string as placeholder-shaped for knobs cluster-vars authors empty on
purpose (`BACKUP_CREDENTIALS_SUFFIX`, `VELERO_BACKUP_PREFIX`, both `""` on dev and both
documented there as load-bearing). It would have false-blocked the merge landing its own input.

NOT deleted — the hazard is not gone. Split into two halves, one of which needs no guard:

  HALF A (always runs): no environment overlay ships a placeholder-shaped EFFECTIVE
  cluster-vars value; an empty effective value is STATED by the overlay rather than inherited
  in silence; a LOUD base sentinel is explicitly overridden by every overlay. This is the
  2026-09-05 outcome asserted at the source instead of at the guard — if prod's
  S3_BACKUP_ENDPOINT is never a placeholder, velero cannot be pointed at a hostname that does
  not exist. Input surface is `clusters/`, all of it on `main`.

  HALF B (self-activating): the real predicate extracted and executed against those same
  values, the consumer trace, and the mid-string anchoring property.

The check NEVER exits 3 again, and the guard is DISCOVERED by content rather than hardcoded:
any tracked `*.sh` defining `<name>_is_placeholder()` is found, so a guard landing at
`bootstrap/standup.sh` — or moved into a sourceable library, the remedy the check already
recommends — activates HALF B with no edit to the test. Two files defining it is a FAIL. When
no guard exists the gap is printed loudly every run instead of swallowed as a skip.

LOUD vs EMPTY is the correction that makes it honest in both modes: a loud placeholder is
always a defect in an overlay, while `""` is held to the explicitness rule instead — and still
counts as a placeholder for a knob a guard covers, because a `""` case-arm is the guard
author's declaration that empty is not a usable target.

Proof, all reverted: 84 assertions and exit 0 on `main`; prod S3_BACKUP_ENDPOINT set to the
literal `https://TBD-R2-ACCOUNT-ID.r2.cloudflarestorage.com` FAILS (A1); deleting dev's
explicit VELERO_BACKUP_PREFIX op so it inherits `""` FAILS (A2); a LOUD base BULK_NFS_SERVER
with prod's override deleted FAILS 2/86 (A1+A3); and with the real `standup.sh` present,
reverting `s3_is_placeholder` to the `TBD-*` PREFIX glob FAILS 12/110 (B3 anchoring). With the
pristine `standup.sh` the check PASSES at 110 assertions where the old one failed 2 of 34.

L0 layer: 14 checks, 14 PASS, 0 SKIP, 0 FAIL (was 13 PASS / 1 SKIP). Coverage unchanged —
R-ENV-02 and R-STATE-03 both still list this test, 49/51 with the same 2 gaps.

Also:
  * `ci/touched-requirements.sh` — `bootstrap/*` -> R-STATE-03 R-GITOPS-01 is KEPT, its stale
    comment corrected. It claimed standup.sh "carries the placeholder guards", describing a
    file that is not here; R-STATE-03 there is ANTICIPATORY. Deleting the entry would leave the
    change that lands a placeholder guard selected by nothing.
  * `ci/tests/touched-requirements.test.sh` — new path-map section (12 assertions, was 8)
    locking `bootstrap/*` and `clusters/*`, so removing either entry is a test failure rather
    than a silent loss of selection. All three ci/tests pass (12 + 31 + 15).
  * `docs/BULK-NFS-STORAGE.md` §7 — its "nothing in the gate currently refuses a
    placeholder-shaped overlay value" is no longer true; corrected.
  * Scope re-audited: still deliberately requirement-scoped, not whole-repo. Every path that
    can break it attributes a requirement it declares.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-13 00:10:37 -05:00
jakman85andClaude Opus 5 5fa278f61c fix(ci): declare whole-repo scope instead of hand-writing a gate stage per invariant
R-TEST-03 runs the conformance subset a change TOUCHES. That has one blind spot, and it
is the worst-shaped kind: an invariant that quantifies over the whole tracked tree — or
over subtrees ci/touched-requirements.sh's coarse path map keys to NOTHING (apps/, infra/,
most of platform/) — cannot be selected BY the requirements a change touches, because the
change most likely to break it attributes no requirement at all. Requirement-scoped
selection then filters the check out of exactly that change.

The repo's answer had been a hand-written "UNCONDITIONAL" stage per such check in
ci/l0.sh: 3c flux-postbuild-substitution, 3d keycloak-client-secret-reconciler, 3e
bulk-tier-distinct-from-replicated. Three near-identical 12-line rationales, three
hardcoded check.sh paths, three copies of the same rc 0/3/* case block — and worst, a
mechanism that failed SILENTLY, because whoever added the NEXT whole-repo invariant had
to REMEMBER to write a stage, and if they forgot the check ran only when some unrelated
requirement happened to be touched.

A test now DECLARES the scope of its invariant and the runner enforces it:

    metadata:
      annotations:
        conformance.home.k3s/scope: "whole-repo"

* conformance/lib/common.sh  conf_dirs_for_scope(s) resolves the annotation. Carries the
                             general rationale, once, instead of per stage.
* conformance/run.sh         --include-scope SCOPE unions declaring tests into select_dirs,
                             still bounded by --layer. New --print-selection resolves the
                             selection and exits, running nothing.
* lib/run_l1_offline.py      --unwired-scope: a SKIP of a declaring test exits 3, not 0.
                             --summary-out: one step-summary line per executed check.
* ci/l0.sh                   Stage 3b gains --include-scope whole-repo and an rc-3 arm.
                             Stages 3c/3d/3e DELETED (-150 lines).
* ci/l1.sh, ci/conformance.sh  pass --include-scope too, so the next whole-repo invariant
                             at ANY layer needs only the annotation.

rc 3 SEMANTICS PRESERVED EXACTLY. A whole-repo check reporting "nothing to audit" is
reporting that the tree it audits has VANISHED. The deleted stages called that "not a
pass" and set the gate's rc=3; the runner now returns 3 and ci/l0.sh maps it to rc=3.
A missing check file still degrades to not-green, never to silence.

THE REASONING WAS RELOCATED, NOT DELETED. Each stage's incident narrative moved into the
header of the test it describes, beside its scope annotation: the Cilium k8sServiceHost
empty-substitution CNI outage (2026-09-01), 12 unusable Keycloak clients behind a green
cluster (2026-09-06), and a multi-TB bulk volume landing on the 3-replica tier.

AUDITED ALL 13 EXISTING l0-static TESTS, individually. 10 declare whole-repo scope; 3 are
DELIBERATELY left requirement-scoped and say so in their own headers:
  * placeholder-guard-coupling — inputs are bootstrap/ + clusters/, both already mapped to
    a requirement it declares. Scoping cannot hide a breaking change.
  * dev-nodes-provisioned-as-code — inputs are infra/ and nothing else.
  * spec-immutability-enforced — inputs are ci/ and the read-only spec repo.
The latter two were nonetheless under-gated because the PATH MAP was incomplete, which is
the right place to fix a path-scoped invariant: infra/* -> R-ENV-01 added, and R-TEST-06
added to .gitea/*|ci/* (it is no longer an uncovered ID — spec-immutability-enforced
carries the label, so attributing it no longer false-blocks the coverage gate).

NEW conformance/tests/l0-static/whole-repo-invariants-wired (R-TEST-03) keeps the
declarative mechanism honest for ALL declaring tests at once, replacing the three tests'
individual "ci/l0.sh greps my own check.sh path" self-assertions. It proves the union
EMPIRICALLY: with a requirement filter matching no test the L0 selection is empty, and
with --include-scope it is every declaring test; a scope-declared synthetic SKIP exits 3
while an undeclared one exits 0; and a ci/*.sh that hardcodes a check.sh path must belong
to a test that also declares the scope, so the bespoke pattern cannot creep back.

TASK 2 — a changed test attributes the requirements it CERTIFIES.
ci/touched-requirements.sh gains detection rule 3: a change anywhere under
conformance/tests/<test>/ attributes that test's own conformance.home.k3s/R-* labels, read
from its chainsaw-test.yaml. The content scan could not close this — it reads only
added/removed lines, so it sees a change to the LABEL BLOCK but not to the test BODY,
which is exactly the case that matters. Labels are read from HEAD or, failing that, from
the BASE, so DELETING a test still attributes what it used to certify; otherwise removing
the only verifier of a requirement is the cheapest way to make the gate stop checking it.
Whole-line `#` comments are dropped first and *.md is untouched, honouring the existing
"reference, not declaration" rules.

Both changes are fail-closed: every one of them can only ADD tests or requirements to a
run, never remove one.

TESTS: new ci/tests/touched-requirements-test-attribution.test.sh (15 assertions) covers
rule 3 — body-only edit, nested-fixture walk-up, test deletion, header-comment R-IDs not
attributed, non-test paths unaffected, and both new path-map entries. The two existing
suites still pass (39 assertions). `make -C ci test` runs all three.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-12 23:45:06 -05:00
jakman85andClaude Opus 5 6202d92c27 test(conformance): gate the URL desired state, and prove the selftest can fail
L0 (212 assertions, was 175):
  * runs ci/render-keycloak-client-urls.py --check, so client-urls.yaml must be exactly
    what the realm import renders. A hand edit that makes the two disagree is
    unmergeable -- this is what keeps the realm import the single source of truth for
    hostnames rather than just the place they were first typed.
  * asserts client-urls.yaml and the realm import are rendered by the SAME Flux
    Kustomization. postBuild.substituteFrom is per-Kustomization, so a split would let
    one ${BASE_DOMAIN} resolve to two different values and the realm would converge on
    a hostname the HTTPRoutes do not serve.
  * asserts the desired state uses no substitution token the realm definition lacks,
    names only clients the import declares, and declares no field outside the
    five-field write surface; that the CronJob mounts it readOnly at the path the
    script defaults to; and that the script, renderer and check agree on which fields
    are writable.
  * NEW mutations.py: injects 12 plausible regressions into the EXTRACTED script and
    requires --selftest to catch every one. A passing suite proves nothing if it cannot
    fail, and "reported success while the realm was broken" is precisely what this
    component exists to end -- so the same standard applies to its own test. ~20s.

L2: the audit Job now mounts keycloak-client-urls and asserts
KEYCLOAK_CLIENT_URLS_AUDIT_OK. Without that it would pass on a realm still holding
pre-migration redirect URIs -- the exact state prod was measured in.

Alerts: the existing Failing/Stale pair is EXTENDED to name redirect-URI drift, not
duplicated. One CronJob gets one pair; a second pair on the same job_name regex would
fire twice for one cause. No new critical, no new permanently-firing rule.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-12 21:26:12 -05:00
jakman85andClaude Opus 5 fa4deac877 fix(conformance): the dirty-tree assertion must judge HONOURED evidence
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
One historical `-dirty` row reddened this gate permanently, even after a clean
re-run of the same test. status.py already resolves duplicates latest-wins
(latest_by_test), so a superseded row is not evidence of anything — but this check
iterated every row, so the poisoned row from the git_sha bug (fixed in the parent
commit) would have failed the audit forever.

The dirty-tree assertion is now scoped to rows status.py would actually honour, by
importing latest_by_test rather than reimplementing the rule, so the two cannot
disagree about which rows are live claims. Structural assertions — provenance keys,
sentinel, test-still-exists — still apply to EVERY row.

Nothing is erased: the row stays in the ledger and runs/20260913T014437Z-19fc8bc/
run.log stays committed. It simply stops being read as a live claim. Verified the
guard is intact afterwards — the check still REFUSES both forgeries it is built to
catch (a self-skip presented as a pass, and a proven row from the root commit).

A dirty-then-clean sequence is also the normal shape of noticing a dirty tree,
fixing it, and re-running; that should not permanently fail an audit.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-12 21:12:55 -05:00
jakman85andClaude Opus 5 c66a7e29e9 fix(conformance): the harness contradicted itself in two places
1. auditability-proofs-producible rejected any proven ledger row without a
   sentinel, with no layer exemption — while record_run.py DELIBERATELY records
   L0/L1 rows sentinel-less via its own SENTINEL_EXEMPT_LAYERS, because
   run_l1_offline.py renders skips as JUnit <skipped/> and those layers have no
   pass token to attribute. So ANY `--record` run touching L0 or L1 wrote a row
   this gate then rejected. Consequence: a requirement whose verifier set includes
   an L1 check could never be both PROVEN and L0-green — R-NET-06 is exactly such
   a requirement, and hit it the moment it was re-proven on prod. The check now
   honours the same constant instead of restating the policy, so the two halves
   cannot drift apart again.

2. git_sha() marked the tree dirty from tracked files, but conformance/runs/
   ledger.jsonl IS tracked — so the FIRST `--record` run of a session dirtied the
   tree and every LATER run was stamped `-dirty`, which check.sh then refuses to
   honour. Recording one test poisoned the next, and that cost a second live
   fault-injection run against prod to work around. Its docstring already stated
   the intent for the untracked runs/<id>/ half of the same artifact; the ledger is
   the tracked half. Now excluded via pathspec, mirroring status.py's
   IMPL_EXCLUDE_PREFIXES which already lists this path for the same reason.

Neither change weakens an assertion: (1) applies an exemption that already existed
and was already documented, (2) stops the recorder invalidating its own output.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-12 21:10:38 -05:00
jakman85andClaude Opus 5 da8a0eac04 test(l0): R-STATE-04 gets a real check — bulk storage provably is not the replicated tier
The gate BLOCKED this branch, correctly, and the block was the interesting part.

Attaching the media library selects R-STATE-04 as a touched requirement ("bulk media storage has
a capacity strategy distinct from the replicated tier"), and R-STATE-04 had NO scaffolded test, so
the coverage REQUIRE stage failed both l0 and l1. There were two ways out. One was to keep
avoiding the token — the existing discipline in catalog/plex.yaml and catalog/qbittorrent.yaml,
which say in as many words that naming the requirement would block the merge. That made sense while
the tier was a stub. It does not make sense in the change that DELIVERS the tier: it would mean
shipping the requirement and claiming nothing. So: the check.

WHAT IT ASSERTS, and why each one is a real failure mode rather than a shape
The `bulk` StorageClass sat as `server: REPLACE-ME` for six roadmap phases, and the only thing
keeping a multi-terabyte library off the 3-replica `longhorn` class was four hand-written comments.
That is the class of failure being closed: a bulk volume on the replicated tier does not fail
loudly — Longhorn accepts the PVC and starts replicating 3x of data three mini-PCs cannot hold.

  (1) DISTINCTNESS — no bulk PV/PVC on any class the repo declares with the Longhorn provisioner
      (derived from platform/longhorn/, so adding a Longhorn class cannot create a blind spot),
      and the class is explicitly EMPTY.
  (2) CAPACITY STRATEGY as arithmetic — a bulk volume at least an order of magnitude above the
      same service's replicated volume. The requirement is about two magnitudes of data; a "bulk"
      volume sized like a config PVC means the tier was named, not applied. The 10x floor is
      CALIBRATED against the real corpus, not guessed: the media library is ~460x its config
      volume and the Nextcloud archive ~13x its 20Gi, so a higher floor would fire on a legitimate
      volume and teach the next reader to weaken the check. My first draft used 100x and did
      exactly that — the corpus caught it.
  (3) PRE-BOUND FROM BOTH ENDS (claimRef + volumeName, agreeing). Guards the most deceptive
      failure available in this tier: a dynamic bulk class hands out a FRESH EMPTY directory, the
      pod mounts, the PVC Binds, everything is green, and the 8 TiB was never attached.
  (4) Retain, always. (5) mountOptions carry `hard` and exactly one nfsvers=4.x, and never `soft`
      — a soft mount hands a server hiccup to the app as a short read, which for a media library
      is silent corruption; and v4 is what keeps the firewall surface at one port.
  (6) ONE EXPORT, AT MOST ONE MOUNT PER WORKLOAD. This is the assertion I most wanted. Splitting
      one export into two subPath mounts looks TIGHTER and breaks link() with EXDEV; Sonarr and
      Radarr then degrade to copy-then-delete, rewriting every import over NFS and destroying the
      seeding copy, surfacing weeks later as "imports are slow and my ratio is gone". No reviewer
      sees that in a diff.
  (7) READ-ONLY COUPLING — nfs.readOnly, the volumeMount flag and ReadOnlyMany must agree, so
      dropping one still leaves the others; and every bulk mode is a `...Many`.
  (8) The server is a BARE cluster-vars token, that knob has a base default, and EVERY overlay
      supplies it — the seam that lets one authored definition serve two clusters that reach this
      host by different addresses.
  (9) LOAD-BEARING and NON-VACUOUS. Wired unconditionally into ci/l0.sh as Stage 3e for the same
      reason as 3c/3d: Stage 3b scopes to touched requirements, and the path map keys NEITHER
      apps/* NOR platform/longhorn/* to this requirement — so the change most likely to break
      this could attribute nothing and be gated by nothing. An EMPTY bulk corpus FAILS rather
      than passing trivially, and a floor on the assertion count keeps a pass from degenerating.

It reads the COMMITTED apps/ goldens rather than calling the renderer. Asking the renderer would
only prove it agrees with itself; the goldens are what Flux reconciles, and render==golden is
already its own gate stage.

PERTURBED, because a check that has never failed is not evidence. Each of these was applied to the
real tree and each fired with the intended message: bulk PVC moved onto `longhorn`; Retain -> Delete;
`hard` -> `soft`; the token replaced by the literal 192.168.1.9; sonarr's single mount split into
two subPath mounts (assertion 6); and the prod overlay's knob deleted.

Also hardens render.py: `size` is structurally required of a bulk entry (a PV with no capacity is
rejected by the API server) but the JSON Schema only enforces `export`, so omitting it raised a bare
KeyError three frames down. It now raises a sentence naming the service, the volume and the remedy.
Found by the same perturbation pass.

Coverage: 48/51 -> 49/51 (96.1%), 2 gaps, 0 safety-critical.
BASE_REF=main make -C ci gate -> MERGE GATE: PASS.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-08 00:03:34 -05:00
jakman85 89cf59ffb7 docs(conformance): the GIVEN/WHEN/THEN header states the exception it now allows 2026-09-07 23:04:39 -05:00
jakman85 730d12ddc4 fix(conformance): R-ENV-03 shared-path rule tests the harm, not the filename
The blanket regex around RENDERED_DIRS failed any tracked file whose name
carries a delimited `prod` token. That caught the four per-environment backup
credential halves (BACKUP_CREDENTIALS_SUFFIX) even though BOTH halves are
applied to BOTH clusters as base resources and the overlay selects only which
one the shared consumer REFERENCES — i.e. exactly the R-ENV-02 contract the
regex exists to protect. Renaming the files to dodge the regex was rejected as
gaming the guard, so the rule now encodes the property instead.

The fix is not an allowlist of those four paths. A prod-token file in a shared
path is excused only when the tree proves all of:

  (A) it declares nothing but Secrets whose names end in the environment suffix
  (1) its own directory's kustomization applies it, and EVERY environment value
      of the selector resolves to a Secret that some resource of that same
      kustomization declares, in the same namespace
  (2) nothing names the suffixed Secret — or the suffixed file — literally;
      every reference is `<base-name>${VAR}`
  (3) that VAR is defined for the base and for every overlay, and prod's value
      is the one that selects this file

References are read from parsed YAML values, never raw text: the mechanism is
spelled out by name in comments beside the resources, and a comment references
nothing.

No other assertion is weakened; the check still runs 96 assertions, and the
pass output now notes each excused file and why.
2026-09-07 22:55:58 -05:00
jakman85andClaude Opus 5 dc2d1ce17e fix(conformance): the R-NET-04 scan descended into nested agent worktrees
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
TRACKED_YAML rglob'd from the repo root excluding only .git and _artifacts, so it
also walked .claude/worktrees/agent-*/ — the isolated worktrees created for agent
runs. The check counted 5 CiliumEgressGatewayPolicy objects where exactly 1 is
authored, failing R-NET-04 for a reason unrelated to egress steering. Now skips
dot-DIRECTORIES (covering .git, .claude, .cache) while still matching dot-FILES
such as .sops.yaml. .claude/ is gitignored, so nothing beneath it is authored
surface.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-07 01:01:53 -05:00
jakman85andClaude Opus 5 6a8953e288 feat(prod): observability for the two failure modes that went unseen, plus OIDC self-healing
Minimal prod delivery, authored directly on main (= prod's live revision d1a6628)
rather than by merging work/prod-standup-campaign. That branch carries the DNS apex
inversion, which would have set prod's BASE_DOMAIN to home.keithjackson.dev; prod
runs external-dns with policy: sync and txtOwnerId: prod, so it would have begun
rewriting apex records dev owns while the non-k3s prod still serves 443 there.
Operator sequencing is "dev migrates first". Nothing under clusters/ is touched
here at all, which is what makes this safe to land now.

Also deliberately EXCLUDED, because prod's live cluster-vars has no CNPG_BACKUP_PATH
key and StrictPostBuildSubstitutions would fail the whole tier: the R2 rework of
platform/velero/ and the CNPG destinationPath changes. Those land as
feat/r2-backup-prod together with the endpoint and bucket knobs.

WHAT THIS FIXES

1. Nothing was watching CNPG. All three prod databases have run since bootstrap with
   ContinuousArchiving=False and firstRecoverabilityPoint=null, and no alert existed
   anywhere. Because archive_mode=on and the archive command fails, Postgres refuses
   to recycle WAL: keycloak-db holds every segment ever written (257 MiB on a 5 GiB
   volume, ~6.8 MiB/h) — roughly 29 days to a disk-full PANIC on the cluster's SSO
   database. Found by hand, 38h late. CNPGWALArchiveBacklog would have fired within
   the hour, and evaluates to 3 firing series on prod today.
   Rules key on cnpg_collector_* rather than cnpg_pg_stat_archiver_*, because
   nextcloud-db's exporter cannot log in to its own database (permission denied for
   database "nextcloud", both clusters) so the pg_stat_archiver family does not exist
   for it — the obvious metric would have been blind to one database in three.

2. No PVC outside namespace=monitoring had any fill alert. New rules are partitioned
   by namespace so they cannot double-fire with MonitoringVolumeFillingUp, pinned to
   job="kubelet" (the apiserver copy of the same series reports namespace=default),
   and guarded by inodes > 0 — block-mode PVCs such as unifi-rootdisk report
   available=0 forever and would otherwise have fired critical permanently.

3. VPNTunnelDown could never clear on a cluster with no gateway node; it has been
   firing critical on prod since 2026-09-05. Now guarded so prod self-arms the moment
   a node carries the egress-gateway label, with dev's behaviour unchanged today.

4. The Keycloak realm import fails OPEN: an unresolved placeholder is stored
   LITERALLY and the import still reports success, then sits at Done=True and never
   re-runs. On 2026-09-06 all 12 prod OIDC clients held the literal
   $(env:..._CLIENT_SECRET) string and every SSO login failed, while every signal was
   green. The CronJob is the level-triggered correction; two alerts make its silence
   observable. Repaired live already — this stops it recurring.

Also: the R-NET-04 conformance scan descended into nested agent worktrees under
.claude/, counting 4 egress policies where 1 is authored.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-07 00:59:22 -05:00
jakman85andClaude Opus 5 8a2be824f6 feat(ci): substitution-safety gate + escape 6 comment hazards; strict mode is now SAFE
Adds conformance/tests/l0-static/flux-postbuild-substitution/ — an offline, stdlib-only
L0 check tagged R-ENV-02 + R-GITOPS-01 (deliberately NOT R-TEST-01, which would
overclaim). It reuses lib/status.py's `resources:` walk rather than forking it, so "what a
path renders" has exactly one definition. It asserts: every ${...} on a substituted path
is defined-or-escaped (comments included); no default-operator form on an undefined name;
no unparseable expansion; the rendering path actually substitutes cluster-vars; every
overlay-patched /data/KEY has a base default; and that the gate itself is load-bearing.

WIRED AS AN UNCONDITIONAL STAGE (3c) in ci/l0.sh, and that matters: stage 3b scopes to
touched requirements, and ci/touched-requirements.sh maps only clusters/* to R-ENV-02 —
so an edit to a substituted manifest under apps/ or platform/ would have filtered this
check out of exactly the change that introduces the bug. l0 fail -> BLOCK=1 in gate.sh.

Mutation-tested all five assertion classes (undefined token, indexed expansion, :- form,
missing substituteFrom, un-wired gate); each fails as intended, baseline green.

STRICT MODE IS PROVEN SAFE TO ENABLE — measured, not inspected. For all 11 substituted
paths, `kubectl kustomize --load-restrictor LoadRestrictionsNone <path> | flux envsubst
--strict` exits 0 against cluster-vars base defaults. Negative control confirms the
incident: with K3S_API_HOST unset, non-strict renders k8sServiceHost empty while strict
exits 1 with `variable not set (strict mode)`. The feature gate itself is NOT flipped
here — that is a live-cluster change and the operator's call.

Escapes the six comment hazards that stood in the way (apps/vms/unifi x4,
platform/longhorn x2). All were prose ABOUT the escaping convention; since the repo's own
contract is that $${...} emits a literal ${...}, escaping them is both precise and
self-consistent. kustomize strips these particular comments today, but comment survival is
an implementation detail — a body comment carrying $ WAS observed surviving into built
apps/wave-1 — and a survivor would kill the whole Kustomization.

DOCTRINE CORRECTED (measured against flux 2.4.0): clusters/base/apps-vms.yaml claimed an
indexed expansion is fatal "escaped or not". Escaping is TOTAL — $${ARR[0]} emits the
literal text safely; only the UNESCAPED indexed form is fatal. Corrected in place.

Also empties DOCUMENTED_GAPS in conformance/run.sh with rationale: R-ENV-02 and
R-GITOPS-01 now have a real verifying test, which run.sh's own comment named as the
trigger for removing them.

Advisory output (not failures): 6 dead cluster-vars knobs — BASE_DOMAIN, CLUSTER_ENV,
CLUSTER_POD_CIDR, PIA_REGION, PLATFORM_NODE_SELECTOR_{KEY,VALUE}. The last four are
documented reference-only; BASE_DOMAIN and CLUSTER_ENV look like genuine rot (hostnames
are hardcoded elsewhere) and are worth a follow-up.

Gate: MERGE GATE: PASS. 102 assertions, 0 hazards.

Serves: R-ENV-02, R-GITOPS-01.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-01 01:31:07 -05:00
jakman85andClaude Opus 5 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]>
2026-08-31 23:26:49 -05:00