jakman85andClaude Opus 5
b7d6ba3d5f
Prod's UniFi VM has no disk. `DataVolume unifi/unifi-rootdisk` stuck in
ImportScheduled for hours, because Kyverno denied CDI's own generated pod:
validate.kyverno.svc-fail denied Pod/unifi/importer-prime-<uid>
require-auth-mode-label (R-IDP-02)
require-egress-class-label (R-NET-05)
Both policies match any Pod in an `app-namespace: "true"` namespace with no
exclusion, and CDI generates `importer-*` itself — it cannot carry repo labels.
A COLD-START defect, not a prod quirk: dev's identical import Succeeded 9 days
ago, before the policies enforced, so dev has never exercised it and would hit it
on any rebuild. Fourth bug of this shape in two days.
MECHANISM: a MUTATE ClusterPolicy that ADDS
`egress-class: internet` + `auth-mode: none` (add-if-absent anchor) to Pods on
CREATE in app namespaces WHEN the requesting subject is ServiceAccount
`cdi/cdi-sa`. Both validate policies are untouched — no exclude, no exception,
`background: true` preserved on them.
Why mutate beats exempting: the requirement stays literally true ("every pod in an
app namespace declares both labels") and the values are HONEST — the importer does
pull over the default WAN path, and `internet` is the least-reach class (it does
not grant the VPN path); a transient worker pod with no UI genuinely is
`auth-mode: none`.
THE MATCH IS IDENTITY, NOT A NAME. `subjects: ServiceAccount cdi/cdi-sa` is the
AdmissionReview userInfo, taken from the real prod denial
(`system:serviceaccount:cdi:cdi-sa`, name importer-prime-…, op CREATE). A name
prefix is attacker-choosable; a requesting ServiceAccount is not — and the test
proves it, with a fixture `importer-prime-forged-by-an-app` that copies both the
name prefix AND CDI's labels and is still DENIED. Covers every CDI worker kind
(importer/uploader/cloner) without enumerating names that change per release.
Confirmed on prod that cdi-sa is the only cdi-namespace SA that can create pods.
REJECTED, and the first one is a trap worth recording:
* PolicyException — the CRD EXISTS (v2/v2beta1, from the pre-applied bundle) but
all controllers run `--enablePolicyException=false` (verified live on prod:
admission, background and reports controllers all carry the flag). An exception
would apply cleanly through Flux and be SILENTLY IGNORED. Enabling the gate is a
cluster-wide capability change for no gain over the mutate.
* `exclude` scoped to cdi-sa — sound identity, worse consequences: any userInfo
match forces `background: false`, which would drop background scanning and
policy-report coverage of R-NET-05/R-IDP-02 for ALL EXISTING PODS to fix one pod
class. It also leaves the importer with no labels at all — the unlabelled
fall-through that require-egress-class-label's own header calls a fail-open leak.
* name-prefix / CDI-label matching — attacker-choosable, and proven walkable.
TWO-WAY PROOF, non-vacuous by construction — same resource, different requester,
opposite outcomes (verified by me, not just reported):
userinfo cdi-sa -> mutate pass, require-egress-class pass, require-auth-mode pass
userinfo ordinary -> mutate SKIP, require-egress-class FAIL, require-auth-mode FAIL
Kyverno L0 went 17 -> 29 tests passed, 0 failed. The mutate policy is deliberately
kept OUT of the existing tests/kyverno-test.yaml: that suite declares no userinfo,
and without userinfo the offline engine does not discriminate on subjects — it
mutates everything, which would have silently turned its negative rows into passes.
platform-config/kustomization.yaml is the live apply path for these ClusterPolicies;
without it the policy never reaches a cluster.
RESIDUAL TRADE-OFF, reversible by deleting one file: anything created by cdi-sa in
an app namespace now has these labels supplied rather than being rejected for not
declaring them — including a pod that is not a CDI worker. That identity already
holds `pods create/delete` cluster-wide via ClusterRole `cdi`, so it is not a new
capability; what changes is that for that one identity the declaration is assumed
rather than demanded. restrict-host-namespaces, the namespace default-deny baseline
and the CiliumNetworkPolicies all still apply.
FIRST resource-mutating policy on this cluster: kyverno-resource-mutating-webhook-cfg
holds 0 webhooks today; with autoUpdateWebhooks=true Kyverno registers
mutate.kyverno.svc-fail for Pods within seconds of this applying. Prod's
forceFailurePolicyIgnore=false makes it failurePolicy: Fail — same posture as the
validating webhook already in that path.
CDI retries importer creation on a loop, so the stuck import should proceed once
this lands. The detached prime-be3f9d1c-… 40 GiB scratch PVC is separate operator
cleanup; untouched, as is the DataVolume.
VERIFIED: full CI gate PASS. Nothing applied to any cluster.
Refs R-IDP-02, R-NET-05, R-PLAT-01.
Co-Authored-By: Claude Opus 5 <[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.