jakman85andClaude Opus 5 3284612f06 feat(sec): provision the narrow conformance CI trigger credential -- and refuse to arm a fake green
docs/plans/l2-l3-conformance-ci-wiring.md §3 item 6, as an operator script:
infra/gitea/conformance-trigger-kubeconfig.sh. UNEXECUTED here -- minting a
cluster credential and changing Gitea variables are operator actions.

It mints a token for conformance/conformance-trigger (TokenRequest), wraps ONLY
that token with the cluster CA and server into a kubeconfig, and stores it as the
Actions secret CONFORMANCE_TRIGGER_KUBECONFIG. Never cluster-admin, never a copy
of the operator's own kubeconfig. The token is never printed and never reaches
argv: it goes into a 0600 file and into the PUT body FILE (--data @file), and the
script refuses to run under `set -x` because xtrace would print it.

Two traps this repo already paid for are designed around:

  * GITEA_ is a RESERVED secret-name prefix (HTTP 400 "invalid secret name"), so
    the name is CONFORMANCE_TRIGGER_KUBECONFIG -- which is also what gate.yml and
    merge-gate.yaml already reference.
  * `curl -sS` exits 0 on an HTTP error. Every write checks %{http_code} AND reads
    the object back. The secret read-back proves presence by NAME only (Gitea
    never returns secret values) and the script says so rather than implying its
    content was checked; the variable read-back asserts the value is exactly
    "true", which is what gate.yml compares against.

PRECONDITIONS ARE SPLIT IN TWO, and the split is the security argument:

  mint-blocking (cluster) -- SA/Role/RoleBinding present, and ClusterPolicy
  conformance-trigger-job-shape present + Enforce + failurePolicy Fail + Ready.
  Any failure and NOTHING IS MINTED. Kubernetes places no `use` check on a Job's
  serviceAccountName, so a `create jobs` token in that namespace IS the privileged
  conformance-runner identity unless admission bounds its shape. RBAC cannot close
  that (plan §4); minting before the boundary is live hands CI the escalation the
  boundary exists to close.

  arm-blocking (repo) -- digest-pinned CONFORMANCE_RUNNER_IMAGE, an initContainer
  plus the admitted image in chainsaw-job.yaml, and CONFORMANCE_TRIGGER_KUBECONFIG
  referenced in ci/conformance.sh CODE rather than a comment. These block only
  vars.CLUSTER_AVAILABLE, because storing the secret early is harmless (the job is
  gated off) and is the plan's own order.

All three arm-blocking checks FAIL in the tree today, so a live run would store
the secret and then REFUSE to arm CLUSTER_AVAILABLE, naming each missing item.
That is the intended behaviour: measured 2026-09-29, CLUSTER_AVAILABLE=true with
no trigger path scaffold-skipped all 54 tests at rc 0 and the stage printed "L2/L3
conformance passed". ci/conformance.sh now blocks that case, so arming early does
not enable L2/L3 -- it only breaks every PR. Arming needs the explicit flag, every
precondition green, and a typed confirmation on a TTY.

Before storing anything, the credential is PROVEN narrow: auth whoami must be
system:serviceaccount:conformance:conformance-trigger, a real `get jobs` round-trip
must succeed, and an auth can-i matrix asserts both halves -- granted (create/get
jobs, get pods, get pods/log) and DENIED (delete jobs, create pods/exec, get
secrets, create jobs in default, get nodes, '*' '*' --all-namespaces). A mismatch
aborts before any store, and says explicitly not to widen
conformance/incluster/rbac.yaml to make it pass.

Verified only by `bash -n` (clean) and reading. The Gitea variables API shape
(POST creates, PUT updates, body field `value` not `data`) is from documentation,
not measurement: the script tries POST then PUT, prints the response body on
failure, and treats the read-back as the authority. Kyverno readiness is accepted
from either .status.ready or a Ready condition, and "neither present" blocks
rather than assuming ready.

Gate (pinned toolbox): MERGE GATE: UNDETERMINED (rc 3) -- spec-immutability and
gitea-settings unrun, the expected local result.

Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
2026-09-29 22:44:01 -05:00

home-network-k3s-impl

Implementation of the home k3s + Longhorn platform. This repo holds the reconciled artifacts (Flux config, Kustomize overlays, KubeVirt/Helm manifests, ServiceDefinitions, Kyverno policies, Chainsaw conformance tests, CI). It is driven by — and subordinate to — the read-only specification at ../home-network-k3s.

Rules (from the spec — non-negotiable)

  • The spec is read-only. Never modify anything under ../home-network-k3s. Implement against it; escalate spec problems, don't edit them (spec AGENTS.md §11, R-TEST-06).
  • Done = a green, reproducible, requirement-tagged conformance test — never "merged," never a manual demo (spec docs/14, agents/definition-of-done.md).
  • No work on main. Every change is a feature branch merged into main (spec CONTRIBUTING.md).
  • No plaintext secrets — SOPS-encrypted only (spec docs/07).
  • Phase discipline — only build what the active roadmap phase authorizes (spec roadmap/phases.md).

Layout

infra/          node provisioning: OpenTofu (Proxmox VE) + cloud-init + Ansible, and the
                pinned dev container that carries the whole toolchain
bootstrap/      one-time cluster bootstrap: Flux install, SOPS/age key, host Gitea
platform/       platform CONTROLLERS (Flux HelmReleases / operator bases): kyverno, cilium,
                longhorn, external-snapshotter, cert-manager, externaldns, gateway, coredns,
                vpn-egress, monitoring, cnpg, keycloak, oauth2-proxy, kubevirt
platform-config/ platform CONFIGS — the custom resources of the CRDs installed above
                (ClusterIssuers, Gateway, Kyverno policies, KubeVirt/CDI CRs, Keycloak CRs).
                Split out because CRs and the CRDs they use cannot apply in one pass.
apps/           application tier, reconciled as dependency-ordered WAVES:
                  wave-0/ wave-1/ wave-2/   rendered container apps (see DESIGN-waves.md)
                  vms/                      KubeVirt VirtualMachines (non-gating tier)
catalog/        ServiceDefinition entries (the onboarding surface) + render.py
schemas/        ServiceDefinition JSON Schema + renderer contract
clusters/       Flux entrypoints + dev/ and prod/ overlays
conformance/    Chainsaw behavior/conformance suite + harness + coverage report
ci/             the gate as scripts (lint · schema · Kyverno L0 · L1 render · decision)
.gitea/         Gitea Actions CI running that gate on an in-cluster runner

Status

Roadmap phases 0–6 are delivered, and Phase 7 (Production Readiness) is OPEN and in progress. clusters/prod is no longer a design-only overlay: prod is the live cluster, serving the apex home.keithjackson.dev. The dev cluster was decommissioned on 2026-09-12 (full migration: dev out, prod onto the apex — see the DECISIONS-LOG), so phases 0–6 are now exercised on prod hardware rather than on Proxmox VMs.

Phase 7 exit criteria — prod runs the same config via the prod overlay; DR proven; monitoring + alerts live:

criterion state
prod runs the prod overlay met — 3× mini-PC bare metal, one Flux tree, prod overlay only
monitoring + alerts live met 2026-09-13 — see the note below; this was not true before that date
DR proven R-STATE-03 PROVEN on prod 2026-09-14 — off-cluster restore from Cloudflare R2. R-STATE-02 (node-loss) is still dev-only

DR restore is proven on prod. R-STATE-03 reads proven in --status as of 2026-09-14 — the first requirement in this repo to reach that state. Both of its verifiers are recorded: dr-restore (L3, run 20260914T021505Z-24b8111, sentinel DR_RESTORED_FROM_OFF_CLUSTER_BACKUP_OK) and placeholder-guard-coupling (L0). The L3 drill seeds a canary on the replicated longhorn class, backs the namespace and volume data up off-cluster, destroys every in-cluster copy (namespace, PVC and PV), restores into a clean namespace, and asserts the restored PVC binds a different PersistentVolume — so an in-cluster survival cannot pass as a restore.

What remains for Phase 7: R-STATE-02 (node-loss) is still proven only on the decommissioned dev cluster. That drill takes a real node down on a live cluster, so it is a deliberate, scheduled exercise rather than something to run in passing.

Read --coverage-only and --status as two different questions; the earlier PROVEN: 0 was not a bug but the honest answer, because proofs are claims about a specific tree on a specific cluster.

Phase Delivered
0 Foundations ServiceDefinition schema + renderer, Kyverno L0 gate, conformance harness, CI
1 Cluster bring-up 3-node k3s HA, embedded etcd, kube-vip VIP, Cilium, Flux, SOPS. Originally Proxmox VMs; now 3× mini-PC bare metal (k3s-prod-1/2/3, 192.168.2.10/.11/.12, k3s v1.36.4+k3s1, Debian 13)
2 Platform core Cilium · Longhorn · cert-manager (LE-prod wildcard) · ExternalDNS · Gateway API · split-horizon DNS, both halves: CoreDNS for pods, and PiHole as the authoritative LAN resolver for ${BASE_DOMAIN} on udp/53 + tcp/53 at a pinned VIP (192.168.2.23 on prod). The LAN half was claimed from the start but did not exist until 2026-09-14 — PiHole's Service was ClusterIP :80/:4180, so LAN clients ran on hand-maintained per-client dnsmasq files
3 Egress / VPN ADR-0015 node-level OpenVPN split-tunnel + Cilium egress-gateway steering + host kill-switch
4 Observability kube-prometheus-stack · Loki · Alloy · Alertmanager. Velero unblocked 2026-09-13 — backs up to Cloudflare R2 (OQ-BKP closed; the velero-plugin-for-aws tagging incompatibility needed a pinned plugin). Longhorn has no backup target by decision: volume data is protected by Velero + kopia to R2. image-automation authored but disabled
5 IaaS KubeVirt + CDI on real nested KVM; live-migratable RWX VM storage. The UniFi VM runs, but UniFi OS Server is not yet installed in the guest
6 Identity + CI Keycloak (Operator + CNPG) · oauth2-proxy forward-auth · Grafana OIDC · kubectl OIDC SSO with group→RBAC · in-cluster Gitea Actions merge gate
7 Production readiness IN PROGRESS (DR restore proven 2026-09-14; node-loss outstanding). Prod live on bare metal serving the apex; dev decommissioned; CNPG HA 3 instances with primaries spread one per node; NFS bulk media + legacy Nextcloud mounted; VPN egress on prod. Alerting made real 2026-09-13 (Longhorn, cert-manager, Flux and twelve app SLIs had all been unable to fire). Open: node-loss (R-STATE-02) re-proven on prod.

Conformance: 51 / 51 requirements covered (100%), 0 gaps, 0 safety-critical gaps (closed 2026-09-13; R-C2-01/R-C2-02 were the last two). Regenerate with ./conformance/run.sh --coverage-only; the full report is conformance/_artifacts/coverage/coverage.md.

Coverage is not proof. A requirement is covered when an executable test exists for it, and PROVEN only when a recorded run of that test is in conformance/runs/ledger.jsonl at the current SHA on the cluster it claims. Read both numbers: --coverage-only for the first, --status for the second.

The running narrative — decisions, root causes, incidents, follow-ups — is DECISIONS-LOG.md. It, not this table, is the authoritative record.

Working on this repo

Everything the gate needs is baked into the pinned dev container — do not install the toolchain on the host:

infra/devcontainer/dev.sh build            # once
infra/devcontainer/dev.sh run make -C ci gate   # the same gate CI runs
infra/devcontainer/dev.sh                  # interactive shell (sops, flux, kubectl, tofu, ansible)

The container mounts the repo at /work, your age keyring, and the sibling spec repo read-only so the spec-immutability check can actually run. See infra/devcontainer/README.md.

A green run prints MERGE GATE: PASS. The L2/L3 conformance layers stay SKIPPED unless CLUSTER_AVAILABLE=true — the static gate never pretends to have run them.

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