jakman85andClaude Opus 5
6e77150ae1
Unblocks the enforced Gitea gate, which correctly BLOCKED this branch on ['R-SEC-01','R-SEC-02','R-TEST-06'] being touched but uncovered. Tests were authored; the coverage rule was NOT narrowed. === THE FALSE GREEN (root cause) === `make -C ci gate` locally reported PASS having checked NOTHING. resolve_base() validated nothing, and EVERY way of failing to find a base degraded silently to an empty touched set + exit 0: an `HEAD~1` last resort, a two-dot diff fallback masking a failing three-dot diff, and no check that HEAD is even AHEAD of the base. Run while sitting on `main` (main == origin/main), `origin/main...HEAD` is empty -> "no changed files vs base" -> the empty set means run.sh is invoked with NO --requirements -> coverage.py's --require gate never runs at all. Green by vacuum. Now: candidates are BASE_REF > GITHUB_BASE_REF > origin/main > main, each verified to resolve. HEAD~1 and the two-dot fallback are gone. Unresolvable base / no merge base / failed diff / HEAD-not-ahead -> loud banner, EMPTY stdout, exit 3, and a machine-readable reason (on-base | no-base | diff-failed). gate.sh turns exit 3 into an UNDECIDED decision: `on-base` -> "NOT APPLICABLE — no branch under gate" (exit 0 so push-to-main runs don't break, but it never reads as PASS); `no-base`/`diff-failed` -> BLOCKED. It also now prints the diff base it used. A stale local main warns (widens, never falsely greens). Also fixed `make -C ci test`, which was SWALLOWING failing suites. Regression: ci/tests/touched-requirements-base.test.sh — 31 assertions over 8 throwaway-repo scenarios including the exact false-green case, an already-merged branch, no base ref, a single-commit repo, bogus BASE_REF, a shallow GITHUB_BASE_REF, and origin/main-preferred-over-stale-main. === NEW L0 STATIC LAYER (conformance/tests/l0-static/) === Where docs/14 actually puts these invariants. Each check.sh really executes offline via `run.sh --layer l0` and is wired into ci/l0.sh, so it runs on every PR. No scaffolds. R-SEC-01 no-plaintext-secrets (165 assertions / 445 tracked files): .sops.yaml holds only PUBLIC age recipients; every committed Secret is SOPS-wrapped with a mac and ENC[...] values; ansible vault.yml files are $ANSIBLE_VAULT; no secret-valued ansible key carries a literal outside a vault; no PEM key / age secret key / kubeconfig client-key-data is tracked; Flux declares sops decryption; the disallow-plaintext-secrets policy Enforces and has a proving `result: fail` row. Exemptions are SELF-POLICING, not path allowlists — a .example must be referenced by no kustomization and hold only placeholders, and the Kyverno fixture is exempt ONLY while a test asserts the policy rejects it. Proven against 7 injected violations, including deleting the negative row and weakening Enforce->Audit. R-SEC-02 least-privilege-rbac (41 assertions): no wildcard apiGroup/resource/verb and no escalate|bind|impersonate in any in-repo Role/ClusterRole; no ServiceAccount bound to cluster-admin or a wildcard role; the conformance runner's own test identity is scoped and holds no rights over RBAC objects; the default-deny/host-namespace/egress-class policies Enforce and each carry a negative row. Proven against 6 injected violations. R-TEST-06 spec-immutability-enforced (16 assertions): drives the REAL ci/spec-immutability.sh against HERMETIC throwaway spec repos and asserts its exit code in every state — clean-at-pin 0, edits under docs/ or decisions/ 1, untracked addition 1, unadopted drift 1, explicit pin bump 0, ABSENT spec repo 3 (honest skip, never green), unpinned SPEC_PIN 1 — plus that gate.sh sets BLOCK=1 on its failure, so the mechanism is load-bearing. The real spec repo is never written to. Each check documents what it does NOT cover (runtime decryption, git history, runtime least-privilege, branch protection) rather than overclaiming. status.py now reads check.sh too, so a placeholder L0 body still outranks an `executable: true` annotation. Coverage 37/51 -> 40/51 (11 gaps); executable tests 32 -> 35; scaffold-only stays 5 — no sixth scaffold was added. Serves: R-SEC-01, R-SEC-02, R-TEST-01..06. 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 deployed on the dev cluster; Phase 7 (prod) is not
open — clusters/prod is a design-only overlay.
| Phase | Delivered |
|---|---|
| 0 Foundations | ServiceDefinition schema + renderer, Kyverno L0 gate, conformance harness, CI |
| 1 Cluster bring-up | 3-node k3s HA on Proxmox VE (192.168.1.50/.51/.52), Cilium, Flux, SOPS |
| 2 Platform core | Cilium · Longhorn · cert-manager (LE-prod wildcard) · ExternalDNS · Gateway API · split-horizon CoreDNS |
| 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 still blocked on OQ-BKP; 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 |
Conformance: 36 / 51 requirements covered (70.6%), 15 gaps, 1 safety-critical gap
(R-STATE-02, Longhorn node-loss). Regenerate with ./conformance/run.sh --coverage-only;
the full report is conformance/_artifacts/coverage/coverage.md.
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.