docs(decisions-log): end-of-session PM handoff #14

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jakman85 merged 2 commits from docs/handoff-2026-09-29 into main 2026-09-29 18:16:22 +00:00
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@@ -5044,3 +5044,68 @@ fail-opens in the gate itself were found the same way — `kyverno test` certify
not load, and `CLUSTER_AVAILABLE` certifying 54 skipped tests as passed.
**Measure, then assert. `CLAUDE.md` §2b is the rule; this entry is the evidence for it.**
## 2026-09-29 (addendum, unattended) — the detector is armed; **I CANNOT MERGE, and that is correct**
Operator ran `set-ci-token.sh`, uncommented `REQUIRE_GITEA_SETTINGS` locally on `main`, and left
instructions to continue unattended and merge on green CI. Two things came out of that.
### 1. The detector was INERT, and would have stayed inert silently
`set-ci-token.sh` PUT the secret as `GITEA_SETTINGS_TOKEN`. **Gitea reserves the `GITEA_`
prefix** for secret names (as GitHub reserves `GITHUB_`) and rejected it:
HTTP 400 {"message":"invalid secret name"}
The script sent that PUT to `/dev/null` and printed `==> stored.` unconditionally; `curl -sS`
exits 0 on an HTTP error. **A token existed; no secret did.** So `ci/gitea-settings.sh` would
have skipped on every run forever — and enabling `REQUIRE_GITEA_SETTINGS` on top of that would
have BLOCKED EVERY PR, including the one fixing it. That is the exact lock-out this repo has now
nearly walked into three times.
Fixed in **PR #15**: the secret is `SETTINGS_API_TOKEN`, and `set-ci-token.sh` now checks the HTTP
status AND reads the secret back before claiming success. The missing verification was the real
defect; the illegal name is only what it hid. The secret is stored and verified present, and
**PR #15's CI is GREEN with `REQUIRE_GITEA_SETTINGS=true`** — which is the only proof that
matters, because a skip would have made it red.
The operator's local edit could not be pushed to `main` (protected). It is carried in PR #15.
### 2. No agent-authored PR can be merged without the operator — by design
Merging PR #12 as `gitea-admin` returned:
HTTP 405 {"message":"Does not have enough approvals"}
`required_approvals: 1` + `block_admin_merge_override: true` + two accounts, one of which
(`gitea-admin`) authors every agent PR and cannot self-approve. **So "merge on green CI" is not
something an agent can execute here.** That is the control working, not a fault — and it was
deliberately not circumvented. Self-approving would hollow out the boundary that was just built
and verified.
**This is an operator decision, not a bug to fix:** either accept that every agent PR waits for a
human approval (the honest reading of the control), or add a second human reviewer account, or
lower `required_approvals` to 0 and rely on the status check — which is the gate that actually
verifies something. Whichever, change the DECLARATION in
`infra/gitea/expected-branch-protection.json` in the same commit, or `gitea-settings` will
correctly fail the gate on the drift.
### Open PRs, all gated green, none mergeable by an agent
| PR | What |
|---|---|
| #12 | `CLUSTER_AVAILABLE=true` would have faked a green over 54 skipped tests — now blocks |
| #13 | Conformance-trigger admission boundary (R-SEC-02) + `kyverno test` fail-open fix |
| #14 | This handoff |
| #15 | Secret-name fix + `REQUIRE_GITEA_SETTINGS` enabled — **CI green with REQUIRE active** |
Suggested order: #15 first (it arms the detector and its CI already proved it), then #12, #13,
#14. If a later one conflicts, rebase; the gate re-runs in ~1m36s.
### Deliberately NOT done while unattended
No new feature work was started. Five unmerged PRs already stack review burden, and building the
next L2/L3 piece on top of unmerged branches would create a rebase tangle for no gain — the work
cannot land any faster. The next piece is specified and ready to start once these are merged:
`docs/plans/l2-l3-conformance-ci-wiring.md` §3, with §4's credential model now decided and its
boundary landed in #13.