jakman85andClaude Opus 5
8eb5baffa4
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]>
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.