Commit Graph
736 Commits
Author SHA1 Message Date
jakman85andClaude Opus 5 b27254dfee docs(decisions-log): PR #18 has no approval-policy check -- measured, not assumed
gate / gate (pull_request) Successful in 1m37s
gate / conformance (pull_request) Has been skipped
My brief said this PR's CI would fail on an `approval-policy` stage because
`conformance/**` is a security-relevant path requiring human approval, and to
report that as expected. I wrote that down before checking it. It is not true:

  * `grep -rn 'approval-policy|approval_policy' .gitea/ ci/` returns nothing.
    gate.yml has jobs `gate` and `conformance`; merge-gate.yaml has
    spec-immutability, lint, l0, render-golden, l1, conformance, merge-gate.
  * GET /branch_protections -> protected_file_patterns: '' . No path rule of any
    kind, and no CODEOWNERS file in the repo.
  * status_check_contexts: ['gate / gate (pull_request)'] -- one context, not an
    approval stage.

What blocks this PR is what blocked #12-#15: required_approvals: 1 with
block_admin_merge_override: true, and gitea-admin authors every agent PR and
cannot self-approve. That is a MERGE block, not a CI failure. The distinction is
not pedantry -- "expect a red X" and "expect a green run an agent still cannot
merge" send a reviewer to different places.

The correction is left IN the log rather than quietly deleted. This is the fourth
consecutive entry where a confidently-stated control turned out not to exist, and
the pattern is more useful than a tidy paragraph.

Also records what the CI run actually did, read out of the job log rather than off
the tick (a skipped Gitea job reports success): lint, l0, render-golden, l1 and
gitea-settings all pass; spec-immutability and conformance SKIPPED; MERGE GATE
UNDETERMINED. So `gate / gate` = success means rc 3 tolerated, not rc 0. Note that
gitea-settings RAN AND PASSED with REQUIRE_GITEA_SETTINGS=true -- the detector
armed in #15 works, and CI is more complete than the local toolbox run, where that
stage can only skip.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 19:19:09 -05:00
jakman85andClaude Opus 5 ff4892f795 docs(decisions-log): handoff for the conformance-runner image (PR #18)
gate / gate (pull_request) Successful in 1m36s
gate / conformance (pull_request) Has been skipped
CLAUDE.md section 7. Records what was built, what was VERIFIED by running it, and —
more usefully — what was not:

* the image has never run in the cluster; every proof above is local podman
* it is not pushed, so CONFORMANCE_RUNNER_IMAGE_DIGEST is empty on purpose
* L2/L3 still do not run in CI; this image is a prerequisite, not the closure

And one constraint the plan does not account for, which the next agent would
otherwise hit at runtime: run.sh runs the offline L0/L1 checks for any selection
that is not offline-only, and those need flux/promtool/kyverno/kustomize. So BOTH
of the plan's documented invocation shapes -- `--layer all --strict-coverage` and
a bare `--requirements <IDs>` -- fail on this image. `--layer l2` / `--layer l3`
work, and are verified to. That is a decision for the plan owner, not a detail.

Also records a measurement rather than an assumption: from inside the image as uid
65532 the Gitea host verifies against the stock ca-certificates (Let's Encrypt
YR2) and an anonymous `ls-remote` succeeds, so the init-container clone needs no
internal CA bundle -- and anonymous read is currently open, which means the plan's
read-only deploy token buys authorisation hygiene, not reachability.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 19:14:12 -05:00
jakman85andClaude Opus 5 526a38d137 feat(conformance): build the runner image the in-cluster Job could never have run
gate / gate (pull_request) Successful in 1m38s
gate / conformance (pull_request) Has been skipped
The committed L2/L3 Job pins `ghcr.io/kyverno/chainsaw:v0.2.12` with
`command: ["./run.sh"]`. Those two lines cannot both be true. That image carries
the chainsaw binary and essentially nothing else -- no bash, no python3, no
kubectl, no git -- so the Job would have failed at exec of `./run.sh`, before a
single test ran. Nothing in the tree said so.

This adds the image that makes the Job runnable (plan
docs/plans/l2-l3-conformance-ci-wiring.md section 3 item 1):

* conformance/incluster/Containerfile -- bash + python3 + chainsaw + kubectl +
  git-core + tar/gzip/coreutils (the base64-tar results channel of item 3).
  Two-stage: a full Fedora fetches the release binaries and verifies kubectl's
  published sha256; the runtime layer is fedora-minimal and carries no
  downloader. Versions are --build-arg-injected from
  infra/devcontainer/versions.env (CHAINSAW_VERSION, KUBECTL_VERSION,
  FEDORA_VERSION) -- the single source of truth -- so the chainsaw and kubectl in
  the runner are the same pins the toolbox gate runs with. No new pin is invented
  here, and the ARG defaults are EMPTY so a build that forgets one fails loudly
  instead of baking a stale version.

* conformance/incluster/build-image.sh -- builds it, PROVES the toolchain by
  executing it inside the image, and prints the digest. It never pushes: the
  registry credential is not an agent's to hold and publishing the artifact a
  fail-closed policy then trusts is an operator action. It prints the exact
  `podman push --digestfile ...` line instead.

* conformance/versions.env -- CONFORMANCE_RUNNER_IMAGE, with the digest
  deliberately EMPTY and a loud block saying the operator fills it in after the
  push. Empty is a visible failure in whatever renders the Job; a guessed digest
  would be an ImagePullBackOff dressed up as a cluster fault.

WHAT THE ADMISSION BOUNDARY FORCED, AND WHY THE IMAGE OBEYS IT

platform/kyverno/admission/conformance-trigger-job-shape.yaml is Enforce +
failurePolicy: Fail and it is the R-SEC-02 boundary. It is NOT modified here.
Two of its clauses are load-bearing on the image itself:

* `runAsNonRoot: true` with no explicit runAsUser means the kubelet rejects an
  image whose USER is a name it cannot resolve to a uid. So USER is NUMERIC
  (65532), not a friendly name.
* The pod is readOnlyRootFilesystem and the policy admits only the `workspace`
  and `results` volumes -- there is no writable /tmp and one cannot be added
  without editing the boundary. So HOME, XDG_CACHE_HOME, XDG_CONFIG_HOME and
  TMPDIR all point into /workspace, and git's safe.directory config is written
  to /etc/gitconfig at BUILD time because a runtime --global write would fail.

VERIFIED BY RUNNING IT, not by a successful build

As uid 65532 with --read-only: bash 5.3.9, Python 3.14.7, git 2.55.0,
kubectl v1.36.4 (client), chainsaw 0.2.12; / confirmed read-only, /workspace
writable, uid confirmed non-zero. Then the real thing -- `./run.sh --lint`,
`--coverage-only` and `--layer l2 --no-cluster` all rc 0 inside the image
against this worktree, emitting coverage.md/.json and report.junit.xml.

KNOWN LIMIT, FLAGGED NOT PAPERED OVER

run.sh runs the selected offline L0/L1 checks before it touches the cluster for
ANY selection that is not offline-only, and those checks shell out to flux,
promtool, kyverno and kustomize, which this image does not carry. Baking the
whole devcontainer toolchain into the runner would roughly double its size to
re-run work ci/l0.sh and ci/l1.sh already did offline in the same CI run. So the
Job must select the cluster-gated layers only (`--layer l2` / `--layer l3`);
`--layer all` and a bare `--requirements <IDs>` would drag the L0 checks in and
fail on a missing tool. `--layer l2` is verified above to resolve the offline
selection to nothing. Choosing the Job's args belongs to T-6.1b; the constraint
is documented in the Containerfile header and the incluster README rather than
left for someone to discover from a pod log.

chainsaw-job.yaml's `image:` is left stale ON PURPOSE -- there is no digest to
put there yet, and the trigger renders that template per run (plan item 4). The
README now says so instead of letting the placeholder read as a pin.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 19:08:19 -05:00
jakman85 20ea70d221 Merge pull request 'fix(sec): the R-SEC-02 admission policy was never applied' (#16) from fix/kyverno-policy-was-never-applied into main
gate / gate (push) Successful in 1m36s
gate / conformance (push) Has been skipped
Reviewed-on: #16
Reviewed-by: Keith Jackson <[email protected]>
2026-09-29 18:28:54 +00:00
jakman85andClaude Opus 5 8c7a770de2 fix(sec): the R-SEC-02 admission policy was never applied -- and nothing could tell
gate / gate (pull_request) Successful in 1m37s
gate / conformance (pull_request) Has been skipped
PR #13 added conformance-trigger-job-shape.yaml to platform/kyverno/admission/
kustomization.yaml. That file applies NOTHING. Its own sibling says so: "kept as
reference; THIS file is the buildable render root" -- and that render root
(platform/kyverno/kustomization.yaml) ships only the namespace and the HelmRelease,
noting that ClusterPolicies are applied a tier later, by platform-config, because they
need the Kyverno CRDs first.

So three lists exist and only platform-config/kustomization.yaml applies anything. The
policy went into the wrong one and EVERYTHING WENT GREEN: the file parsed, kyverno test
exercised it by path and passed, the merge gate passed, and Flux reported `platform`
Ready at the new revision. Measured on prod afterwards:

    kubectl get clusterpolicy conformance-trigger-job-shape
    Error from server (NotFound)

while ns conformance, the conformance-trigger ServiceAccount, its Role and its
RoleBinding were all live. That is exactly the state that identity's own RBAC header
says must never exist -- the trigger identity present with nothing bounding it. Blast
radius was small only because no trigger kubeconfig exists yet, which is luck, not design.

Wires the policy into platform-config (verified: the render goes from 7 ClusterPolicies to
8 and contains conformance-trigger-job-shape).

CLOSES THE CLASS, which matters more than the instance. Adds the L0 check
admission-policies-actually-applied: every ClusterPolicy file under platform/kyverno/ is
either referenced by platform-config/kustomization.yaml or named in a CI_ONLY list with a
reason -- and CI_ONLY may not name a policy that IS applied, so the exemption cannot rot in
either direction. Declared scope whole-repo deliberately: a policy wired nowhere touches no
requirement the diff attributes, so a path-scoped run would have skipped it on the exact
commit that introduced the defect.

Proven both ways, not assumed:
  with the fix reverted -> FAIL, naming conformance-trigger-job-shape as never applied
  with the fix          -> PASS, 9 policy files, 8 applied, 1 CI-only with a reason

`kyverno test` proves a policy is CORRECT. This proves it is DEPLOYED. Nothing did before.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 13:23:09 -05:00
jakman85 1c5974013e Merge pull request 'docs(decisions-log): end-of-session PM handoff' (#14) from docs/handoff-2026-09-29 into main
gate / gate (push) Successful in 1m35s
gate / conformance (push) Has been skipped
Reviewed-on: #14
Reviewed-by: Keith Jackson <[email protected]>
2026-09-29 18:16:22 +00:00
jakman85 4791d4a43a Merge pull request 'feat(sec): constrain the conformance CI trigger at admission' (#13) from feat/conformance-trigger-admission-boundary into main
gate / conformance (push) Has been cancelled
gate / gate (push) Has been cancelled
Reviewed-on: #13
Reviewed-by: Keith Jackson <[email protected]>
2026-09-29 18:16:00 +00:00
jakman85 dfd608ac32 Merge pull request 'fix(ci): CLUSTER_AVAILABLE=true would have faked a green' (#12) from fix/cluster-available-would-fake-a-green into main
gate / conformance (push) Has been cancelled
gate / gate (push) Has been cancelled
Reviewed-on: #12
Reviewed-by: Keith Jackson <[email protected]>
2026-09-29 18:14:55 +00:00
jakman85 1d2d9d6549 Merge pull request 'fix(ci): the settings token could never have been stored' (#15) from fix/secret-name-and-require-gitea-settings into main
gate / conformance (push) Has been cancelled
gate / gate (push) Has been cancelled
Reviewed-on: #15
Reviewed-by: Keith Jackson <[email protected]>
2026-09-29 18:14:30 +00:00
jakman85andClaude Opus 5 4b31f97486 docs(decisions-log): addendum — detector armed, and why an agent cannot merge here
gate / gate (pull_request) Successful in 1m34s
gate / conformance (pull_request) Has been skipped
Records two findings from the unattended session.

The drift detector was INERT: set-ci-token.sh stored the secret under a name Gitea
reserves (GITEA_ prefix, HTTP 400 "invalid secret name"), sent the PUT to /dev/null,
and printed success anyway. A token existed; no secret did. Enabling
REQUIRE_GITEA_SETTINGS on top of that would have blocked every PR including its own
fix. PR #15 fixes it and its CI is green WITH require active, which is the only
proof that counts.

And: merging as gitea-admin returns HTTP 405 "Does not have enough approvals".
required_approvals:1 + block_admin_merge_override:true + an author who cannot
self-approve means "merge on green CI" is not executable by an agent. Recorded as
the control working rather than a fault, and deliberately not circumvented --
self-approval would hollow out the boundary just built. The choice of what to do
about it is the operator s, and whatever is chosen must also change the declaration
in expected-branch-protection.json or the detector will correctly fail on the drift.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 12:12:33 -05:00
jakman85andClaude Opus 5 50a48e6f07 fix(ci): the settings token could NEVER have been stored -- Gitea reserves the GITEA_ prefix
gate / gate (pull_request) Successful in 1m36s
gate / conformance (pull_request) Has been skipped
The drift detector merged in #11 was inert and would have stayed inert silently.

WHAT HAPPENED. infra/gitea/set-ci-token.sh minted a token and PUT it to the repo Actions
secret GITEA_SETTINGS_TOKEN. Gitea RESERVES the `GITEA_` prefix for secret names -- exactly
as GitHub reserves `GITHUB_` -- and rejects that PUT with:

    HTTP 400  {"message":"invalid secret name"}

The script sent the PUT to /dev/null and printed "==> stored." unconditionally, and
`curl -sS` exits 0 on an HTTP error, so it reported success for a store that never happened.
Measured afterwards: the token existed in the user's token list, and the repo's secret list
was EMPTY. ci/gitea-settings.sh would have skipped on every CI run forever, and with
REQUIRE_GITEA_SETTINGS=true it would instead have BLOCKED EVERY PR -- including the one
fixing it.

Three changes:
  * the secret is SETTINGS_API_TOKEN; ci/gitea-settings.sh reads it, keeping
    GITEA_SETTINGS_TOKEN as a local-run fallback;
  * set-ci-token.sh checks the PUT's HTTP status AND reads the secret back, refusing to claim
    success otherwise. That missing verification is the actual defect -- the wrong name was
    just what it hid;
  * gate.yml maps the secret and ENABLES REQUIRE_GITEA_SETTINGS.

WHY ENABLING IT HERE IS SAFE: this PR's own CI run is the proof. If the stage were still
skipping, REQUIRE turns that into a failure and this PR goes RED rather than merging. Green
means the token resolved and live Gitea matched infra/gitea/expected-branch-protection.json.

Verified locally before pushing:
  REQUIRE=true, token present -> MERGE GATE: PASS
  REQUIRE=true, no token      -> gitea-settings SKIPPED -> BLOCKED (not a silent skip)

The secret is already stored and read back as present, so CI has what it needs.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 12:08:12 -05:00
jakman85andClaude Opus 5 911ead5fbd docs(decisions-log): end-of-session PM handoff — six PRs open, and what a new machine needs
gate / gate (pull_request) Successful in 1m33s
gate / conformance (pull_request) Has been skipped
Written for a different session on a different computer. Lists the three open gated
PRs with their risk, the one command that must follow #11 (the drift detector skips
until its token exists, and a skipped detector detects nothing), and the three
credentials that are deliberately NOT in git and without which the toolbox and
cluster are unreachable: the age private key, prod.kubeconfig, and a Gitea
credential.

Records the measured platform state while telling the reader to re-measure it rather
than trust this log -- which is the whole point of CLAUDE.md section 2b, and which
this log earned by being confidently wrong for a month.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 03:28:33 -05:00
jakman85andClaude Opus 5 8eb5baffa4 feat(sec): constrain the conformance CI trigger at admission (R-SEC-02)
gate / gate (pull_request) Successful in 1m38s
gate / conformance (pull_request) Has been skipped
Implements the credential model the operator chose for wiring L2/L3 into CI: a narrow
trigger SA bounded by a fail-closed Kyverno admission policy, rather than the
zero-credential GitOps-native alternative (plan section 4, primary model).

THE ESCALATION THIS CLOSES. Kubernetes places NO `use` check on a Job's
serviceAccountName. Any principal that can `create jobs` in ns conformance can create a Job
running as conformance-runner -- nodes/patch, pods/exec, namespaces/patch -- with an
arbitrary command. A CI token with plain `create jobs` IS that privileged identity no matter
how narrow its own Role looks. RBAC cannot fix this; only constraining the SHAPE of what the
trigger may create can.

Adds:
  * SA/Role/RoleBinding conformance-trigger -- create+get+list+watch jobs, get pods and
    pods/log, nothing else. Namespaced. No delete (a trigger that can delete can hide a
    failed run), no exec, no secrets. Results come back as a tarball on stdout read via
    pods/log, so no execution channel into the runner pod is ever granted.
  * ClusterPolicy conformance-trigger-job-shape -- Enforce, failurePolicy: Fail. It does NOT
    use ${KYVERNO_VALIDATION_ACTION}: a security boundary an overlay can downgrade to Audit
    is not a boundary. It constrains ONLY conformance-trigger, so a mistake here cannot wedge
    the rest of the cluster.
  * Flux Kustomization `conformance` -> ./conformance/incluster, wait:false and non-gating
    like apps-vms, so a test identity can never stall the platform or app tiers.
  * A kyverno test with seven cases, six of them real escalation paths.

VERIFIED by `kyverno apply` (pass: 10, fail: 6, error: 0), not assumed:
  evil-command    DENIED at /spec/template/spec/containers/0/command/   <- THE attack
  evil-image      DENIED at .../image/
  tag-not-digest  DENIED at .../image/          (mutable tag is republishable)
  host-namespaces DENIED at /spec/template/spec/hostPID/
  extra-volume    DENIED by the volumes foreach
  injected-args   DENIED by the args foreach
  good-run        ADMITTED

ALSO FIXES A FAIL-OPEN IN THE GATE ITSELF. `kyverno test` does NOT fail when a policy cannot
LOAD: every row becomes "Skip / Invalid Policy" and it still prints "N tests passed" and
exits 0. Measured while writing this policy -- a schema error (subjects in a separate
match.all entry from resources) produced exactly that, and ci/l0.sh would have certified a
security policy that does not load as green. This is not specific to this policy: a typo in
restrict-host-namespaces or secret-provenance would silently disable it with the gate still
green. ci/l0.sh now scans for "Invalid Policy" and fails. Proven: broken policy -> l0 rc=1,
restored -> rc=0.

IMAGE PINNING, HONEST LIMIT: the plan specifies pinning the exact runner image digest. That
image does not exist yet, so this enforces the enforceable half -- the image must be under
the conformance repository path AND digest-pinned, never a mutable tag. Residual surface:
anyone who can PUSH to that path could publish a different digest. Tighten to the literal
digest when the image is built; it is a one-line change to the pattern, reviewed in a PR,
which is where a change to a security boundary belongs.

NOT YET WIRED, deliberately: no runner image, no trigger kubeconfig, no CLUSTER_AVAILABLE.
The identities here are inert until those exist, and PR #12 makes CLUSTER_AVAILABLE=true
block rather than fake a green in the meantime.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 03:22:41 -05:00
jakman85 4634b44cc7 Merge pull request 'feat(ci): detect Gitea settings drift' (#11) from feat/gitea-settings-drift-check into main
gate / gate (push) Successful in 1m34s
gate / conformance (push) Has been skipped
Reviewed-on: #11
Reviewed-by: Keith Jackson <[email protected]>
2026-09-29 07:59:29 +00:00
jakman85andClaude Opus 5 6586919132 fix(ci): CLUSTER_AVAILABLE=true would have FAKED A GREEN over 54 skipped tests
gate / gate (pull_request) Successful in 1m36s
gate / conformance (pull_request) Has been skipped
Wiring L2/L3 into CI was a tracked next step, described in the plan as needing only
vars.CLUSTER_AVAILABLE. Attempting it surfaced that the variable does not enable L2/L3 at
all -- it only changes which way the stage fails, and before this commit one of those ways
was a false pass.

MEASURED, before the guard:
  CLUSTER_AVAILABLE=true ./ci/conformance.sh   ->  rc=0
  "[junit] wrote skipped JUnit for 54 scaffolded test(s)"
  "[ ok ] L2/L3 conformance passed for touched subset"

run.sh exits 0 in scaffold mode when it cannot reach a cluster, marking every test
<skipped>. That is correct and honest FOR run.sh. It is catastrophic in ci/conformance.sh,
which reaches that code only because the environment DECLARED a cluster available -- so it
reported a pass over 54 tests that never executed. One Gitea variable away from a fake green
on a gate that is now an ENFORCING required status check, and nothing caught it because
nobody had ever set the variable.

The CI runner holds no cluster credential by design (automountServiceAccountToken: false),
so the local run this stage attempts can never succeed. The in-cluster trigger path that
would make L2/L3 actually run is still unimplemented, and is blocked on a privilege-
escalation design decision that is the operator's to make (plan section 4: any principal
that can `create jobs` in ns conformance can run arbitrary code as the privileged
conformance-runner SA, because Kubernetes places no `use` check on serviceAccountName).

The stage now BLOCKS (exit 1) when a cluster is declared but every test skipped, which is
what the merge-gate decision matrix already said should happen ("conformance skipped while
CLUSTER_AVAILABLE=true -> BLOCK"). Verified: rc=1, naming the count and the reason.

The plan document claimed CLUSTER_AVAILABLE was "the only remaining gate". Corrected in
place with the measurement and an explicit do-not-set-this-yet.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 02:58:26 -05:00
jakman85andClaude Opus 5 e6f6e4febb feat(ci): detect Gitea settings drift -- the blind spot that hid a month of outage
gate / gate (pull_request) Successful in 1m34s
gate / conformance (pull_request) Has been skipped
Every check in this repo reads the repository, the rendered manifests, or the cluster.
NONE could see Gitea's own database, and that is where branch protection and runner
registration live. Three failures came out of that blind spot on 2026-09-29, all the same
shape -- a setting that READ as enforced while not being, with nothing able to notice:

  * main had NO branch protection for ~a month while DECISIONS-LOG recorded it as a
    required status check;
  * ZERO Actions runners were registered, so PR #1 -- the first PR this repo ever had --
    sat pending for 30.6 minutes with nothing to execute it;
  * after enable_status_check and required_approvals were turned on they STILL did not
    bite, because block_admin_merge_override was false: PRs #5-#9 merged with zero
    approvals recorded against required_approvals: 1.

infra/gitea/*.sh ASSERT the desired state. Nothing DETECTED drift from it. This is the
detector.

ci/gitea-settings.sh runs as a merge-gate stage: it diffs the live rule at
/branch_protections/main against infra/gitea/expected-branch-protection.json and asserts at
least one runner is online. It reads the RULE object, not /branches/main -- the branch view
does not expose block_admin_merge_override and showed all-green while the rule was
overridable by the only account that merges.

Verified by test, not assumed:
  no token            -> exit 3, skips loudly, does NOT block
  live == declaration -> exit 0
  injected drift      -> exit 1, blocks, naming both the drifted key and the runner count

The skip is DELIBERATELY not in gate.sh's strict-skips loop. Making an absent credential
block every PR is precisely the lock-yourself-out failure this repo keeps walking into, so
a skip denies a PASS (exit 3) and says loudly what is unverified. REQUIRE_GITEA_SETTINGS=true
upgrades it to a block once the token is wired.

gate.yml's `|| [ "$?" -eq 3 ]` tolerance now covers a second stage. That widening is
declared in the file rather than left to be discovered, and it narrows back the moment
REQUIRE_GITEA_SETTINGS is set.

infra/gitea/set-ci-token.sh mints the token and stores it as the repo Actions secret without
ever printing the value.

UNTIL THAT TOKEN EXISTS THIS STAGE SKIPS, AND A SKIPPED DETECTOR DETECTS NOTHING.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 02:52:28 -05:00
jakman85 e8e6b9c681 Merge pull request 'fix(gitea): admins could override the gate' (#10) from fix/gitea-admins-could-override-the-gate into main
gate / gate (push) Successful in 1m34s
gate / conformance (push) Has been skipped
Reviewed-on: #10
Reviewed-by: Keith Jackson <[email protected]>
2026-09-29 07:43:52 +00:00
jakman85andClaude Opus 5 fcc66c7858 fix(gitea): admins could override the gate -- the enforcement was not enforcing
gate / gate (pull_request) Successful in 1m34s
gate / conformance (pull_request) Has been skipped
enable_status_check and required_approvals were set earlier today and recorded as done.
They did not bite. block_admin_merge_override was false, and Gitea lets repo admins
override merge requirements without it. jakman85 holds owner, so both requirements were
bypassable by exactly the account that performs every merge.

The evidence was already on the record: PRs #5-#9 all merged while required_approvals: 1
was in force, with ZERO approvals recorded on any of them.

Two process failures, both the same shape as the defect this whole session started with:

1. Verified with the wrong view. /branches/main reports protected, enable_status_check and
   required_approvals but NOT block_admin_merge_override -- it showed everything green while
   the rule was overridable. /branch_protections/main is authoritative.
2. Probed for a field name assumed to exist. This Gitea (1.24.3) has no `apply_to_admins`;
   asking jq for it returns null, which reads like "set to false" but means "key absent", so
   a PATCH that silently did nothing produced a convincing before/after. jq returning null
   is not a value -- it may be an absence. Enumerate with to_entries.

require-gate.sh now sets block_admin_merge_override: true; block-admin-override.sh fixes it
in isolation. Both carry the field-name warning.

This PR is the test. If it merges WITHOUT an approval, the fix did not work.

Also records the governance question: with only jakman85 (human) and gitea-admin (agent),
a human-authored PR now needs the automation account to approve it. That is ceremony, not
review, and the choice between keeping it, dropping approvals in favour of the status
check, or adding a second human is the operator's to make.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 02:36:38 -05:00
jakman85 b9e8a4f9e8 Merge pull request 'docs(ci): close out the hardening; correct a claim that shipped wrong' (#9) from docs/close-out-ci-hardening into main
gate / gate (push) Successful in 1m34s
gate / conformance (push) Has been skipped
Reviewed-on: #9
2026-09-29 07:32:52 +00:00
jakman85andClaude Opus 5 b2d9883958 docs(ci): close out the hardening -- land the scripts, correct a claim that shipped wrong
gate / gate (pull_request) Successful in 2m2s
gate / conformance (pull_request) Has been skipped
The branch-protection + PR-gate + sidecar sequence is complete and verified. This records
the finished state and fixes what the sequence itself proved wrong.

CORRECTS A FALSE CLAIM I SHIPPED. PR #7 said the sidecar conversion would remove the
one-per-start dockerd line "http: TLS handshake error from 127.0.0.1: EOF". It does NOT.
Exactly one still appears, immediately after "API listen on [::]:2376" -- it is now the
startupProbe's FIRST attempt, landing microseconds after dockerd begins listening and cut
off by timeoutSeconds: 1; the next poll succeeds. Cosmetic, and deliberately not chased:
raising the timeout to hide one benign startup line would slow every subsequent poll. The
manifest comment now states this instead of the wrong prediction.

Lands infra/gitea/require-gate.sh and verify-then-enforce.sh, which drove the rollout from
a session temp dir. verify-then-enforce.sh merges nothing -- merging is a human's reviewed
act -- but forces the reconcile and ABORTS unless the pod is healthy, a runner is online,
and a real workflow goes green on it, before enabling enforcement and probing the push.
Re-run it after any future act-runner change.

Trims the now-obsolete feat/ rationale from claim-ship.sh: per-branch push triggers were
deleted, so no prefix produces a duplicate run any more.

CLAUDE.md's enforcement table flips from "weaker than this rule" to machine-enforced, with
all four rows marked verified and the push rejection noted as PROVOKED rather than assumed.
It also now states what a green PR does NOT prove: CLUSTER_AVAILABLE is unset, so L2/L3
never runs in CI and only the L0/L1 offline subset is covered.

infra/gitea/README.md marks the sequence done and names the root cause that remains
unfixed: Gitea repo settings live in its own database, invisible to Flux and unreadable by
the conformance gate, so NOTHING detects drift from what this directory declares. These
scripts assert desired state; they are not a detector. The check that reads the live API
and fails on divergence is the highest-value work left, and it is the difference between
this being fixed and this being unable to recur.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 02:28:55 -05:00
jakman85 00efd4b828 Merge pull request 'fix(ci): convert dind to a native sidecar; delete both wait loops' (#7) from fix/dind-native-sidecar into main
gate / gate (push) Successful in 1m35s
gate / conformance (push) Has been skipped
Reviewed-on: #7
2026-09-29 07:22:50 +00:00
jakman85 67a54a33a4 Merge pull request 'fix(ci): delete the per-branch push triggers instead of adding feat/**' (#6) from fix/gate-push-trigger-matches-feat-prefix into main
gate / conformance (push) Has been cancelled
gate / gate (push) Has been cancelled
Reviewed-on: #6
2026-09-29 07:22:20 +00:00
jakman85 db1a623073 Merge pull request 'docs(runbooks): the PR flow, not git push origin main' (#5) from docs/runbooks-pr-flow into main
gate / conformance (push) Has been cancelled
gate / gate (push) Has been cancelled
Reviewed-on: #5
2026-09-29 07:21:28 +00:00
jakman85 ce271225de Merge pull request 'docs: correct CI/platform documentation that was stale or wrong' (#8) from docs/ci-reality-vs-phase-0 into main
gate / conformance (push) Has been cancelled
gate / gate (push) Has been cancelled
Reviewed-on: #8
2026-09-29 07:20:48 +00:00
jakman85andClaude Opus 5 e72050c690 docs: correct CI/platform documentation that was stale, wrong, or load-bearing
gate / gate (push) Successful in 1m37s
gate / gate (pull_request) Successful in 1m36s
gate / conformance (push) Has been skipped
gate / conformance (pull_request) Has been skipped
The 2026-09-29 session found the merge gate did not exist -- no branch protection, no
runner -- while the tree asserted both. This corrects the documents that carried, and in
several cases CAUSED, that belief.

CLAUDE.md gains section 2b: never infer platform state from this repository. It carries
the specific API and kubectl checks for protection, runners, CI status, workloads and
Flux revisions, and the rule that a green tick is not proof anything ran (a skipped Gitea
job reports success). This is the rule whose absence produced every other finding.

.gitea/workflows/README.md and merge-gate.yaml both said "there is no remote git host,
this file is dormant". Gitea had been live for weeks. Both were written as plans and never
revisited once the plan completed. The Transition section is now marked COMPLETE and says
what is genuinely still outstanding (CLUSTER_AVAILABLE unset, so L2/L3 never runs in CI).

DECISIONS-LOG 2026-08-31 is annotated IN PLACE. Anyone reading chronologically previously
hit "required status check; runner incluster-dind online" with nothing marking it false
until a month later. The correction now sits on the bullet itself.

ci/README.md, clusters/README.md and both conformance READMEs carry a status banner: they
speak as though no cluster exists, which makes a live L2/L3 coverage gap read as an
expected phase. That framing is why the gap went unexamined.

apps/wave-1/gitea-actions-runner-secret.sops.yaml: fixed a wrong path, replaced advice to
`sops -d` into a terminal (which CLAUDE.md forbids) with the rotation script, and recorded
that a fresh token alone does not re-register a runner holding a stale /data/.runner.

apps/wave-0/plex-claim-secret.sops.yaml: the header claimed the file ships the placeholder.
It has not since the claim -- it holds the spent token, which is inert and deliberately
left in place.

catalog/plex.yaml and the plex secret both asserted a "~4-minute TTL" as fact. It was
uncited, upstream documents no expiry, and it was the basis for a since-disproven claim
that the pipeline was too slow to fit inside it. Measured: ~2m45s.

Both .sops.yaml files were verified to still decrypt after the comment edits
(`sops -d > /dev/null`), and render==golden confirms the catalog comment does not
propagate into the rendered manifest.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 02:14:26 -05:00
jakman85andClaude Opus 5 761e25cc3f docs(runbooks): two more uncited "4-minute" claims the first pass missed
gate / gate (push) Successful in 1m34s
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gate / conformance (push) Has been skipped
gate / conformance (pull_request) Has been skipped
A systematic grep for the TTL assertion found it still in runbooks/README.md and in
runbooks/kustomization.yaml, outside the page being rewritten. Same correction: the
countdown on plex.tv/claim is the authority, not a number in our tree.

README.md also now records that the server is CLAIMED and points at claim-ship.sh with
the measured ~2m45s loop, rather than describing a push-based sequence that no longer
exists.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 01:57:47 -05:00
jakman85andClaude Opus 5 e7508931ca fix(ci): convert dind to a native sidecar; delete both hand-rolled wait loops
gate / gate (push) Successful in 1m34s
gate / gate (pull_request) Successful in 1m35s
gate / conformance (push) Has been skipped
gate / conformance (pull_request) Has been skipped
Executes the FOLLOW-UP that has been carried in this manifest since the readiness fix,
now that k3s is v1.36 and sidecar containers are GA.

dind moves into initContainers as the first entry with restartPolicy: Always -- the one
field that makes an initContainer a sidecar: it starts before the regular containers,
runs alongside them, and is terminated after them. kubelet therefore enforces the
ordering that the runner used to hand-roll, so the runner drops its command: override
and runs the image's own entrypoint.

The startupProbe execs a full TLS-verified `docker ... info`, NOT a tcpSocket probe. A
tcpSocket probe would re-open the exact gap the old Stage 1 existed to close: dockerd
writes the TLS certs and only THEN starts listening, so the port can accept a connection
while the certs are absent, and act_runner hard-exits on a missing
/certs/client/ca.pem. `docker info` proves both that the certs are usable and that the
daemon answers. periodSeconds 1 x failureThreshold 60 preserves the previous 60s cap.

It also removes the one-per-start dockerd log line
  http: TLS handshake error from 127.0.0.1: EOF
which was the old `nc -z` probe opening a TCP connection and closing it without a TLS
handshake -- an error we were generating ourselves and then reading in the logs.

SECONDARY WIN: deleting the shell deletes an envsubst hazard. apps-wave-1 runs postBuild
substitution over this ENTIRE manifest, comments included, and those loops depended on
bare dollar-names passing through untouched -- a braced or double-dollar spelling would
have silently unbounded the waits or failed the whole Kustomization. The only dollar left
in the file is the intended ${BASE_DOMAIN}.

LANDS ALONE, DELIBERATELY. This Deployment is the merge gate for the entire repository:
if the conversion is wrong, nothing can merge. Merge this BEFORE enabling the required
status check, and watch a real workflow run green on the converted pod before doing so --
otherwise a bad conversion locks the repo with no way to revert through the gate.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 01:54:47 -05:00
jakman85andClaude Opus 5 bf98a99af6 fix(ci): delete the per-branch push triggers instead of adding feat/** to them
gate / gate (pull_request) Successful in 1m34s
gate / conformance (pull_request) Has been skipped
The tracked next-step said "align gate.yml's push trigger with this repo's feat/**
prefix". Doing that literally would have made things worse, so this does the opposite.

act_runner runs at capacity 1. A branch push and its PR fire the SAME gate over the SAME
tree, and the redundant run SERIALISES AHEAD of the PR run -- doubling the wall clock on
the one result that gates the merge. Adding another prefix widens that, it does not fix
it. infra/plex/claim-ship.sh currently has to pick a feat/ branch name specifically to
DODGE this, during a loop that is racing a short-lived token.

The prefix list also silently failed to match this repo's own convention: branches here
are feat/**, which was absent, so the "fast feedback" never fired for the most common
prefix. Nobody noticed for a month because the only symptom of a wrong entry is a MISSING
run. Any hand-maintained prefix list has that failure mode. Deleting the list removes the
whole class rather than correcting one entry.

It was redundant anyway: CLAUDE.md already requires ./ci/gate.sh in the pinned toolbox
before pushing (74s locally), and the PR gate re-runs it authoritatively.

push: [main] is KEPT -- post-merge main must still be verified, and it is the only run for
which no PR context exists.

FOLLOW-UP once this and #5 are both merged: the feat/ rationale in
infra/plex/claim-ship.sh becomes obsolete and its comment should be trimmed. The script
keeps working either way.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 01:50:59 -05:00
jakman85andClaude Opus 5 8e017fad91 docs(runbooks): the PR flow, not git push origin main -- that instruction is now blocked
gate / gate (pull_request) Successful in 1m34s
gate / gate (push) Successful in 1m34s
gate / conformance (pull_request) Has been skipped
gate / conformance (push) Has been skipped
main became a protected branch on 2026-09-29, so the direct push that 37 of 39 runbooks
instructed is REJECTED. The wording was merely stale before; it is now actively wrong,
and it is the line an operator reads mid-incident.

Every occurrence now describes the real path: push a branch, open a PR, merge once the
gate is green -- that merge is the deploy. 35 files shared one identical block;
flux-reconcile.md, README.md and plex-claim.md each said it their own way and were
corrected individually.

plex-claim.md is rewritten around the delivery loop and records that THE SERVER IS NOW
CLAIMED (PlexOnlineToken present in /config), so PLEX_CLAIM is a permanent no-op and the
page only applies after a /config wipe.

Adds infra/plex/claim-ship.sh, which drives branch -> commit -> push -> PR -> gate ->
merge -> reconcile -> pod roll -> verdict with a stopwatch. Three steps are easy to lose
under time pressure and two are SILENT when skipped: --with-source (without it the
Kustomization applies the previously-fetched revision), the mandatory rollout restart
(only the ciphertext changes, so the pod template is byte-identical and nothing restarts
itself), and the feat/ branch prefix (act_runner capacity is 1, and a prefix inside
gate.yml's push trigger fires a redundant run that serialises ahead of the PR run).

Drops the "~4-minute TTL" the page asserted in four places. It was uncited, and upstream
pms-docker documents no expiry at all. The countdown on plex.tv/claim is the authority.
Measured loop: ~2m45s.

DECISIONS-LOG carries the PM handoff: both halves of the 2026-08-31 CI claim were false,
the stale-.runner root cause, the four-deep Flux dependency cascade, and the correction
that a skipped Gitea job reports success rather than hanging.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 01:42:35 -05:00
gitea-admin 27d0ef3324 Merge pull request 'chore(plex): fresh plex.tv claim token' (#4) from feat/plex-claim-token-013124 into main
gate / gate (push) Successful in 1m33s
gate / conformance (push) Has been skipped
2026-09-29 06:33:04 +00:00
jakman85 bbd4f682a6 chore(plex): fresh plex.tv claim token
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gate / conformance (pull_request) Has been skipped
Injected inside the plex.tv claim window per runbooks/plex-claim.md.
2026-09-29 01:31:24 -05:00
jakman85 0391139240 Merge pull request 'feat(plex): wire PLEX_CLAIM from a SOPS Secret (placeholder value)' (#1) from feat/plex-claim-sops-secret into main
gate / gate (push) Successful in 1m34s
gate / conformance (push) Has been skipped
Reviewed-on: #1
2026-09-29 06:18:14 +00:00
jakman85 e9f441b5ce Merge pull request 'docs(gitea): a skipped job reports SUCCESS, not pending' (#3) from fix/conformance-context-is-fail-open into main
gate / gate (push) Successful in 1m34s
gate / conformance (push) Has been skipped
Reviewed-on: #3
2026-09-29 06:12:30 +00:00
jakman85andClaude Opus 5 234cc6a71a docs(gitea): a skipped job reports SUCCESS, not pending -- correct the deadlock claim
gate / gate (push) Successful in 1m33s
gate / gate (pull_request) Successful in 1m32s
gate / conformance (push) Has been skipped
gate / conformance (pull_request) Has been skipped
The runner came up on 2026-09-29 and the first CI jobs this repo has ever run went
green, which falsified a claim merged in #2.

MEASURED:
  gate / gate (pull_request)          success   1m58s (PR 1), 1m34s (PR 2)
  gate / gate (push)                  success   1m32s (PR 2 only)
  gate / conformance (pull_request)   success   "Has been skipped"

#2 said listing the conformance context as a required check would deadlock every PR,
because the job is `if: false` and never runs. That is wrong. Gitea reports a skipped
job as SUCCESS. Requiring it would not deadlock anything -- it would pass VACUOUSLY,
forever, while nothing ran.

The conclusion is unchanged (never require it) but the reason inverts, and the corrected
reason matters more: under HARD RULE 4 a permanently-green check that verifies nothing is
worse than a deadlock. A deadlock is loud. This is the exact fail-open shape the
2026-09-18 audit and this one both keep finding.

Also records that the (push) contexts only appear for branches matching gate.yml's push
trigger -- feature/**, fix/**, docs/**, chore/** -- and NOT feat/**, which is why PR 1's
feat/ branch produced only pull_request contexts. Require the pull_request context alone,
or PRs from non-matching prefixes never satisfy the rule.

CLAUDE.md's enforcement table is updated: the runner half is genuinely fixed and observed
green, the branch-protection half is not. Adds the warning that a green tick is not by
itself evidence that anything ran.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 01:07:13 -05:00
jakman85 69a0d1a1c7 Merge pull request 'docs: delivery contract for agents + record that the merge gate does not exist' (#2) from docs/ci-delivery-flow-for-agents into main
gate / gate (push) Successful in 1m34s
gate / conformance (push) Has been skipped
Reviewed-on: #2
2026-09-29 05:50:31 +00:00
jakman85 d3a0d587a4 Added gitea action runner secret
gate / gate (push) Successful in 1m32s
gate / gate (pull_request) Successful in 1m34s
gate / conformance (push) Has been skipped
gate / conformance (pull_request) Has been skipped
2026-09-29 00:50:02 -05:00
jakman85andClaude Opus 5 fe862ab527 infra(gitea): recover the Actions runner before anything requires the gate
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
gate / gate (pull_request) Successful in 1m32s
gate / conformance (pull_request) Has been skipped
No runner is registered at repo, org or site level, so gate.yml has never executed.
PR #1 sat pending for 30.6 minutes across 122 polls and never reported. Requiring the
gate as a status check in that state would lock the repo permanently.

Adds runner-token-rotate.sh: mints a fresh instance-level registration token from the
Gitea API and writes it into the SOPS secret via sops set, without ever printing the
value.

Records the likely root cause, which a new token alone does NOT fix. act_runner
registers once and persists its identity in /data/.runner on the act-runner-data PVC.
If Gitea no longer holds a matching runner row, the pod starts, sees .runner, SKIPS
registration entirely, and polls with an identity Gitea does not recognise. Symptom:
zero runners, pod running, nothing obviously broken. Clearing the PVC is what forces a
genuine re-registration.

The README now sequences runner-first, enforcement-second, and requires CONFIRMING the
runner reports online rather than assuming it. That assumption is the whole defect:
DECISIONS-LOG recorded the runner as online on 2026-08-31 and nobody checked since.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 00:43:47 -05:00
jakman85andClaude Opus 5 a2665c0511 infra(gitea): script the branch protection that was never applied
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
gate / gate (pull_request) Successful in 1m33s
gate / conformance (pull_request) Has been skipped
Gitea repo settings live in its own database, not in a manifest Flux reconciles, so
they are drift-prone and invisible to the conformance gate -- which is how main came
to accept direct pushes while the log recorded it as protected.

Adds infra/gitea/branch-protection.sh (blocks direct pushes to main) and a README
carrying the measured before-state and the ORDER the remaining steps must happen in.

The script deliberately leaves enable_status_check:false and required_approvals:0.
Both would deadlock today: there is no runner to satisfy a required context, and the
only human account is not yet a repo collaborator, so no one could supply an approval.
The README sequences both.

It prints a push probe to run afterwards. The API response is not proof -- Gitea may
let site admins bypass protection, and that has to be observed, not assumed.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 00:20:12 -05:00
jakman85andClaude Opus 5 5a9e455149 docs: delivery contract for agents + record that the merge gate does not exist
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
gate / gate (pull_request) Successful in 1m33s
gate / conformance (pull_request) Has been skipped
Going to land the plex claim wiring through the documented PR flow surfaced that
the flow has never run. PR #1 is the first pull request this repo has ever had.

Verified against the live Gitea, not inferred from the docs:
  * branch_protections is [] -- main is protected:false, enable_status_check:false,
    status_check_contexts:[], required_approvals:0, user_can_push:true
  * ZERO Actions runners registered at repo, org and site level

DECISIONS-LOG 2026-08-31 asserts a "required status check" and a runner
"incluster-dind online". Both are false of the live system. The gate is neither
enforced nor able to run, and that went unnoticed because the log claimed
otherwise -- the same fail-open class as the two holes found on 2026-09-18.

Adds CLAUDE.md, the first agent-facing delivery doc here: the
branch -> PR -> gate -> approval -> merge rule, stated alongside the honest fact
that enforcement is currently weaker than the rule, so agents follow the rule
rather than what they can get away with. Carries the toolbox gate invocation, the
two git-worktree workarounds, the rc 0/1/3 contract, and secret handling.

Records the ordering trap: enabling a required status check before a runner exists
deadlocks every PR permanently, including the one that would fix it.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 00:11:58 -05:00
jakman85andClaude Opus 5 4fd75ccdaa feat(plex): wire PLEX_CLAIM from a SOPS Secret so the server can be claimed
gate / gate (pull_request) Successful in 1m58s
gate / conformance (pull_request) Has been skipped
Plex cannot create libraries over the already-mounted 8.33T NFS bulk share while
the server is UNCLAIMED. catalog/plex.yaml carried a long argument for leaving
PLEX_CLAIM unwired; the operator has decided to override it. This implements the
wiring in the way that respects the half of that argument which is still true.

WHAT WAS TRUE AND STILL IS: a https://plex.tv/claim token has a ~4-minute TTL,
far shorter than commit -> push -> Flux reconcile -> pod-roll on its own timers.
So the committed value is a documented PLACEHOLDER and the live token is injected
by the operator inside that window, with the reconcile FORCED rather than waited
for. runbooks/plex-claim.md is that timed procedure.

WHAT WAS NOT TRUE: the old comment claimed "a placeholder/absent claim Secret
would crashloop the pod". Half of that is wrong, and the difference is the whole
design. Established from plexinc/pms-docker's own first-run script (branch
`master`, root/etc/cont-init.d/40-plex-first-run, s6-overlay v2), cross-checked
byte-identical against the same file inside the running :latest image:

  * the claim exchange (line 106) is gated on PLEX_CLAIM being non-empty AND the
    PlexOnlineToken pref in /config being empty. Once the server is claimed the
    block is skipped entirely, so the env is a NO-OP on every later start
    whatever it holds ("If server is already logged in, this parameter is
    ignored" -- upstream README).
  * with an invalid/expired token on a still-unclaimed /config, plex.tv answers
    403 with an empty body; curl's status is never checked, the token sed yields
    empty, the success branch at line 120 does not fire, there is no else branch
    and no non-zero exit, and the script (no `set -e`) exits 0. The pod comes up
    UNCLAIMED AND SERVING. It does not crashloop.
  * the image never sets S6_BEHAVIOUR_IF_STAGE2_FAILS (default 0 = continue even
    if a cont-init script failed), so even a non-zero exit would not halt
    startup.

An ABSENT Secret is the real hard failure (secretKeyRef has no `optional`, so it
is CreateContainerConfigError), which is why the Secret is committed, encrypted
and listed in the wave kustomization rather than hand-created at claim time.

NO SCHEMA CHANGE. `optional` on secretKeyRef would only be needed if the pod had
to tolerate a missing Secret or could not start without a VALID token. Neither
holds: the Secret always exists in the Flux graph, and an invalid token is
non-fatal. schemas/servicedefinition.schema.json is untouched, and so are
catalog/render.py's env emission and the renderer contract.

Changes:
  * apps/wave-0/plex-claim-secret.sops.yaml -- new Opaque Secret plex-claim/plex,
    key PLEX_CLAIM, SOPS-encrypted to the committed age recipient. Its header
    carries NO dollar-brace expressions on purpose: kustomize preserves body
    comments into the stream envsubst reads (per
    conformance/tests/l0-static/flux-postbuild-substitution), so quoting the
    upstream shell conditions verbatim would have been a live substitution
    hazard on apps-wave-0, not prose.
  * catalog/plex.yaml -- the PLEX_CLAIM env via valueFrom.secretKeyRef, the
    "deliberately NOT set" block rewritten around the TTL + one-shot design, and
    the stale crashloop claim in the /config storage comment corrected.
  * apps/wave-0/plex.yaml -- re-rendered with the canonical command
    (`--all catalog -o apps --wave-layout --no-image-automation`). No L1 golden
    under conformance/tests/l1-rendering covers plex, so this is the only
    rendered surface that moves.
  * catalog/render.py -- plan_apps_waves places `<svc>-claim-secret.sops.yaml`
    in the app's OWN wave, like the bootstrap secret, plus a selftest assertion.
    Without this, the next `--emit-waves` would have silently dropped the Secret
    from apps/wave-0/kustomization.yaml and put the pod into
    CreateContainerConfigError. apps/wave-0/kustomization.yaml is the hand-pruned
    subset (vm-demo/keycloak are rendered but deliberately unlisted), so its one
    new line was applied without re-emitting the rest.
  * runbooks/plex-claim.md + its kustomization.yaml generator entry + README
    index -- the operator procedure that fits in 4 minutes, including the single
    forced-reconcile command and the mandatory pod roll (a changed Secret does
    NOT restart anything: PLEX_CLAIM is read only at container start and the pod
    template is byte-identical across this change).

Touched requirements: R-SEC-01 (secrets encrypted at rest), R-GITOPS-02
(ServiceDefinition onboarding contract).

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-28 22:26:44 -05:00
jakman85 d7f24d0a9e merge: fix/unit-test-coverage-means-asserted-not-mentioned
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
2026-09-19 01:00:59 -05:00
jakman85andClaude Opus 5 712f4c9336 fix(conformance): "unit-tested" counted an alert MENTIONED in a comment as tested
alert-rules-unit-tested decided whether an alert had a unit test with a bare word
match over the whole test file. Any mention counted — including prose in a `#`
comment.

Hit for real while adding platform/monitoring/tests/vpn-egress.test.yaml. Its header
explains that VPNTunnelDown stays quiet during an egress-steering failure, and that
sentence alone made this check declare VPNTunnelDown "asserted on" and demand its
removal from UNTESTED_ALERTS. Removing the entry would have recorded coverage that did
not exist — the precise "looks fixed" outcome this check exists to prevent, produced
by the check itself. (In that instance I made the coverage real instead, which also
exposed that the fixtures were missing tun0's receive counter entirely.)

Now an alert counts only when a test file names it in an assertion position, with
comment lines stripped first so a commented-out assertion does not count either.

BOTH promtool idioms are accepted, because both are real assertions:

    alert_rule_test:    - alertname: CNPGPrimariesCoLocated
    promql_expr_test:   - expr: 'ALERTS{alertname="CNPGPrimariesCoLocated"}'

Matching only the first is not a stricter check, it is a WRONG one: it reported
CNPGPrimariesCoLocated as untested when platform/cnpg/alerts.promtool-test.yaml pins
it across four scenarios entirely through the second form. Believing that would have
produced a redundant duplicate test for an alert already covered better than most —
so the first version of this very fix had to be corrected before it landed.

MEASURED BEFORE LANDING, because the registers are shrink-only and a prose-only alert
would have required an entry this check forbids adding: of 61 alerts, 32 are asserted
in one of the two idioms, 29 are not mentioned at all (already declared), and ZERO were
prose-only. So this tightening failed nothing on the day it landed.

My first measurement said 31/30/0 and was wrong in a way worth recording: it scanned
only tests/*.test.yaml and missed the <manifest>.promtool-test.yaml companion
convention, which is exactly what hid the CNPGPrimariesCoLocated false negative.

Verified in both directions: 134 assertions pass with the real coverage intact, and a
temporary prose-only mention of NodeExporterDown (a registered untested alert) leaves
it correctly listed as untested instead of triggering the stale-entry failure.

Gated: offline l0,l1 --include-scope whole-repo — 24 cases, 0 failures, 0 skips,
0 unwired.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-19 01:00:59 -05:00
jakman85andClaude Opus 5 e3e56af461 docs(decisions-log): overnight handoff — backup alert crying wolf, 49 unmapped app manifests, egress branch finished
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
Records the three fixes and, in each case, the thing that was reporting green or red
over something other than what it claimed to measure. Includes corrections to my own
numbers (the '192 unmapped files' figure was my audit script's regex matching across a
newline, not the repo) and the two check defects the egress branch exposed.

PM HANDOFF lists open items in priority order. R-STATE-02 remains the Phase 7 exit
item and is blocked on the permission classifier, not on readiness.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-19 00:52:29 -05:00
jakman85andClaude Opus 5 a3f4ddb971 merge: feat/egress-gateway-staleness-alert — finished so it can actually pass the gate
Brings the two alerts for the silent egress-gateway failure: VPNEgressSteeringStale
(critical) and VPNEgressUplinkLabelMissing (warning), plus the kube-state-metrics
allowlist entry that makes them non-inert.

WHY THE BRANCH SAT IN THE BACKLOG: it could not pass the merge gate. Three
whole-repo checks failed on it, and each one was a real gap rather than a nuisance:

  * alert-runbooks-resolvable — both alerts link to /runbooks/vpn-egress-stale,
    which did not exist. An alert firing now would hand the operator a 404.
  * alert-rules-unit-tested — alerts.yaml is already a covered file, so new rules
    in it must be tested or a "tested" file quietly grows untested rules.
  * alert-metrics-have-scrape-targets — see the guard bug below.

WHAT THE ALERTS CATCH. egress-class=vpn pods leave through one gateway node's tun0;
Cilium resolves it to an ifindex and caches it. An OpenVPN reconnect destroys and
re-creates tun0 with a NEW ifindex, and the node label
homelab.keithjackson.dev/egress-uplink=<addr>-<ifindex> is what forces Cilium to
re-resolve. If the label does not follow the tunnel, the cache points at a destroyed
interface and every vpn-class pod is silently dropped — while tun0 stays up and
VPNTunnelDown says nothing. That ran ~80 minutes undetected on the dev gateway.

Verified this is live on prod, not inert: k3s-prod-3 carries egress-gateway=true and
egress-uplink=10.150.192.86-139, and vpn-egress-steering has been in place 14 days.
The label was exported on 0 series before this change, so the allowlist entry is
what switches the alerts on.

runbooks/vpn-egress-stale.md — written and wired into the configMapGenerator, with
the four required operator sections. It leads with proving egress from a pod the
policy selects, because the symptom is "outbound traffic silently disappears", and
it says plainly not to "fix" this by deleting the policy: that does not restore
egress, it sends vpn-class traffic out of the real ISP connection, which is the leak
the class exists to prevent.

platform/monitoring/tests/vpn-egress.test.yaml — four promtool fixtures. 1 and 2 are
the SAME tunnel reconnect with and without the label following it, which isolates the
mechanism the rule actually keys on: a label VALUE change is not a changing sample,
it retires one series and starts another. 3 is the inert case (gateway node, no uplink
label) where the critical rule CANNOT fire, which is why the warning exists.

Two fixes the branch needed that were defects in the checks themselves:

1. alert-metrics-have-scrape-targets asserted the KSM allowlist matched
   `nodes=[...egress-gateway]` with a literal closing bracket — i.e. that the list
   contained EXACTLY that one label. Adding a second label correctly (egress-uplink,
   which these alerts need) therefore FAILED the check while the property it guards
   was perfectly satisfied. Loosened to `[,\]]`: in the list, not the whole list. A
   guard that breaks when you correctly extend the thing it guards teaches people to
   edit the guard, which is how it stops guarding.

2. UNTESTED_ALERTS listed VPNTunnelDown, and the check flagged it as stale because
   "asserted on" is a bare word match over the test file — my header COMMENT
   mentioning VPNTunnelDown was enough to count as coverage. Rather than delete the
   register entry and claim coverage that did not exist, the fixtures now assert
   VPNTunnelDown QUIET in all four cases. That required making them faithful: they
   had no node_network_receive_bytes_total{device="tun0"} at all, so VPNTunnelDown
   would have been firing throughout unnoticed, because promtool only checks the
   alertnames you name. A healthy tun0 passes traffic, and that silence IS the claim
   these rules exist for.

NOTE FOR LATER, not fixed here: that word-match means any alert named in prose counts
as tested. Tightening it to `alertname:` positions could reveal other prose-only
"coverage", and the register is shrink-only, so the cascade wants doing deliberately
rather than at 01:00 unattended.

Conflicts resolved: kept HEAD's Velero custom-resource-state block and took only the
branch's one-line allowlist change (14 lines down to 1); inserted the branch's
2026-09-12 DECISIONS-LOG entry in date order rather than appending it out of sequence.

Gated: offline l0,l1 --include-scope whole-repo — 24 cases, 0 failures, 0 skips,
0 unwired. The new unit tests pass under the pinned promtool 3.14.0.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-19 00:52:06 -05:00
jakman85 5f3ea63b7f merge: fix/touched-requirements-maps-apps-and-c2 2026-09-19 00:39:21 -05:00
jakman85andClaude Opus 5 23c335257b fix(ci): apps/* and the C2 UI attributed no requirement, so no behaviour test gated them
ci/touched-requirements.sh's coarse path map had no arm for apps/*. A change adding
or editing ANY workload on the cluster — 49 tracked manifests across apps/wave-0,
-1, -2 and apps/vms — attributed zero requirements, so the merge gate selected only
the whole-repo-scoped checks and none of the requirement-scoped L2 behaviour tests.
The tests that enforce default-deny, egress class and auth mode did not run on
exactly the changes that can violate them. Kyverno admission and the L0 egress-path
check are real backstops, but admission is post-merge and the gate exists to catch
it first.

platform/homepage and platform/headlamp were unmapped too — the C2 UI. That gap was
already written down in changed_diff()'s rule-3 comment ("the ONLY route to
R-C2-01/02 was rule 3", i.e. editing the C2 test itself) and had sat there since.

Twelve arms added: apps/vms/* (ordered BEFORE apps/*, because `case` takes the first
match), apps/*, platform/homepage|headlamp, platform/kubevirt, platform/gateway,
platform/coredns, platform/crafty, platform/external-snapshotter|backup, runbooks/*,
platform-config/*, platform/kustomization.yaml and .sops.yaml.

platform/kustomization.yaml earns its own arm: it is the assembly list, so one
deleted line disables an entire platform component while every file it points at
stays perfectly valid on disk. That is the most consequential single-line edit in
the repo and it attributed nothing.

Measured effect for an apps/ change, via --print-selection:

    before:  0 requirement-scoped tests
    after:   13  (3 L1, 8 L2, 2 L3)

Coverage stays 51/51, so the gate's "attributed IDs must be covered" assertion does
not false-block.

Ten new assertions in ci/tests/touched-requirements.test.sh (26 total, all passing),
including the ORDER property — apps/vms/* must win over apps/* — because arm order
is a real failure mode of `case`, not merely a question of both arms existing. Each
fixture cites no R-ID of its own, so any ID in the output came from the PATH and not
the content scan.

A correction on numbers I reported earlier in this session: I claimed "192 unmapped
files", then "182". Both were inflated by my own audit script rather than the repo.
Its regex used `[^)]*`, which matches across a newline, so the first arm parsed as
`case "$1" in\n    catalog/*` and never matched anything; I also mis-parsed
alternation arms like `.gitea/*|ci/*`, which made ci/ look unmapped when it is
mapped. True remainder after this change is 18 files, all prose or captured
artifacts (docs/plans/, root READMEs, .standup-dns/*.txt).

Gated: offline l0,l1,meta --include-scope whole-repo, exit 0.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-19 00:39:21 -05:00
jakman85 9339d5a79e merge: fix/velero-skip-emptydir-volumes
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
2026-09-19 00:22:21 -05:00
jakman85andClaude Opus 5 a1cc0a5556 fix(velero): skip emptyDir volumes by type; revert the narrower namespace exclusion
Supersedes 05a8094, which fixed the right bug in the wrong layer.

That commit excluded ns velero's volume data because Velero's own transient kopia
maintenance Jobs (emptyDir `plugins` + `scratch`) were failing their
PodVolumeBackups and turning the nightly Backup PartiallyFailed. It deferred the
general fix — skip emptyDir by type — because Velero's `volumeTypes` policy
condition was unproven here and an unparseable policies.yaml breaks EVERY backup.
It said "revisit if the shape shows up elsewhere."

It showed up elsewhere within the hour. A verification Backup came back
PartiallyFailed with 4 errors, all in ns runbooks: the nginx Deployment's emptyDir
`tmp` + `cache`, failing with

    error to expose PVB: error getting client pod runbooks-...: pods "..." not found

because pushing a runbook edit rolled that Deployment while the backup was
snapshotting it. Cause worth stating plainly: I triggered that rollout myself, so
those four failures were self-inflicted rather than a standing defect — but the
mechanism is not. A PVB exposes the volume through its pod, so ANY rollout landing
in the backup window fails one, and one failed PVB makes the whole Backup
PartiallyFailed. On a GitOps cluster that is routine.

So the property is what matters, not the namespace: an emptyDir is created empty
with its pod and destroyed with it, so backing one up cannot protect anything
while attempting it can break the backup that protects everything else.

The `volumeTypes` risk was retired by testing, not by hoping. The new policy went
into a THROWAWAY ConfigMap first, leaving the live one untouched, and was proven
on prod (velero 1.18.1) with a control:

    control, ns runbooks, NO policy  -> 4 PodVolumeBackups (2x tmp, 2x cache), Completed
    same namespace, WITH the policy  -> 0 PodVolumeBackups, Backup Completed, 0 errors

The control is the point — "zero PVBs" alone is equally consistent with nothing
having been attempted, which is the kind of empty green I have shipped before.

The ns velero exclusion is now reverted as redundant: `plugins` and `scratch` are
emptyDir (verified on a live maintain pod), so the general rule covers them, and
reverting keeps Velero's own resources in schedule (1) where they belong instead
of moving them between schedules for no reason.

Gated: L0 whole-repo 21 cases, 0 failures, 0 skips, 0 unwired.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-19 00:22:21 -05:00
jakman85 6eaaaae334 merge: fix/node-memory-swap-cnpg-placement
gate / gate (push) Has been cancelled
gate / conformance (push) Has been cancelled
2026-09-19 00:01:19 -05:00
jakman85andClaude Opus 5 cde02d19d2 fix(runbooks): node-memory-swap claimed the CNPG primaries sit on node 1
They do not, and the correction changes the operator's plan rather than just a
detail.

Verified live: all three CNPG clusters run 3 instances spread one per node by
required anti-affinity, and k3s-prod-1 holds a REPLICA of each (keycloak-db-2,
nextcloud-db-2, semaphore-db-2). No primary is on node 1, so draining it forces
no failover at all — the best state this maintenance could ask for. The original
sentence was carried over from earlier session state and was simply stale; the
runbook now prints the command to re-derive it, because primaries move on their
own after any restart or failover.

Adds the warning that matters more. CNPGPrimariesCoLocated is currently firing
for k3s-prod-2, which holds both the keycloak-db and semaphore-db primaries. The
instinct is to tidy that before a maintenance window. Doing so would be actively
harmful here: rebalancing means promoting a replica, the only node with spare
primary capacity is node 1, and so "fixing" the alert would put a primary on the
very node about to be powered off — converting a no-failover drain into a
two-database failover. Rebalance after node 1 is back and caught up.

Gated: L0 whole-repo 21 cases, 0 failures, 0 skips, 0 unwired.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-19 00:01:19 -05:00