Prep only — nothing deployed; running cluster untouched. Reconciliation graph (operator-approved Option A): author clusters/dev/rollout/ = 4 per-component Flux Kustomizations (kyverno->cilium->longhorn->monitoring, monitoring dependsOn longhorn). Dev overlay $patch:delete's the monolithic base platform/apps and adds ./rollout, so only the no-secret tier reconciles; the secret-blocked components are simply not created until hand-offs arrive. The no-secret tier carries no SOPS content, so it needs no sops-age key. prod is untouched (still builds the monolith). Convergence path coded in (delete rollout/ + the two deletes) — R-ENV-02 divergence flagged for architect review. Component hardening via cluster-vars (prod keeps strict posture): - KYVERNO_VALIDATION_ACTION Enforce->Audit(dev), _WEBHOOK_FAILURE_POLICY Fail->Ignore(dev), _ADMISSION_REPLICAS 3->1(dev); webhook namespaceSelector excludes system+platform namespaces. - MONITORING_STORAGE_CLASS var; GRAFANA_ADMIN_SECRET var (dev ''=chart default); Alertmanager SMTP/secret deferred to Phase-4 with verbatim re-enable markers. Cilium parity verified against the live CNI (no-op adopt). Validated: kubectl kustomize dev/prod/all-components, envsubst->YAML parse, make -C ci gate PASS. Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
platform/kyverno — L0 policy-as-code gate & admission enforcer (T-0.5)
Kyverno is the platform's L0 static/policy gate (in CI, no cluster) and its
in-cluster admission enforcer (ADR-0011, docs/14, docs/07). The policies here
encode spec invariants as code: they run in CI as a merge gate today (Phase 0, no
cluster) and the same policies are wired to run in-cluster as an admission controller
later (Phase 2, admission/).
Enforcement complements, never replaces, behavior tests. A policy admitting a manifest is not proof the runtime behaves (R-TEST-01). The L2/L3 Chainsaw behavior + fault-injection tests remain mandatory. See
admission/README.md.
Layout
platform/kyverno/
├── README.md # this file: policy→requirement map + CI entrypoint
├── labels.md # label/annotation convention (PROPOSED contract — escalated)
├── policies/ # ClusterPolicies (authored once; CI + admission)
│ ├── require-default-deny-baseline.yaml # R-NET-01 (generate baseline)
│ ├── validate-default-deny-shape.yaml # R-NET-01 (reject malformed baseline)
│ ├── disallow-plaintext-secrets.yaml # R-SEC-01 (CI-only: sops block required)
│ ├── restrict-host-namespaces.yaml # R-SEC-02 (+R-NET-01 bypass guard)
│ ├── require-egress-class-label.yaml # R-NET-05
│ └── require-auth-mode-label.yaml # R-IDP-02
├── servicedefinition/ # ServiceDefinition shape validation (kyverno-json)
│ ├── validate-servicedefinition.yaml # R-GITOPS-02
│ ├── payloads/ (valid-* / invalid-*) # pass & fail fixtures
│ └── README.md
├── tests/ # `kyverno test` suite — runnable L0 tests NOW, no cluster
│ ├── kyverno-test.yaml # policies × fixtures × expected results
│ └── resources/ (good-* / bad-* fixtures + generated golden)
├── admission/ # in-cluster enforcing bundle (scaffolding, T-2.7)
│ ├── namespace.yaml · helmrelease.yaml · kustomization.yaml
│ ├── secret-provenance.yaml # R-SEC-01 admission variant (provenance)
│ └── README.md
└── scripts/run-l0.sh # the single-command CI entrypoint for the gate
Policy → requirement map
| Policy / artifact | Rule(s) | Requirement | Spec source | Behaves |
|---|---|---|---|---|
require-default-deny-baseline |
generate-default-deny |
R-NET-01 | docs/03 default-deny baseline | Every app namespace auto-gets a deny-all (ingress+egress, DNS-only) NetworkPolicy |
validate-default-deny-shape |
baseline-must-deny-both-directions |
R-NET-01 | docs/03 | A baseline that leaves a direction open is rejected |
disallow-plaintext-secrets |
secrets-must-be-sops-encrypted |
R-SEC-01 | docs/07, docs/05, ADR-0007 | Committed Secrets must be SOPS-encrypted (sops block); plaintext rejected. CI-only |
restrict-host-namespaces |
disallow-host-namespaces, disallow-privileged-containers |
R-SEC-02 (+R-NET-01) | docs/07 least reach | App pods can't use hostNetwork/PID/IPC or privileged (would bypass default-deny) |
require-egress-class-label |
require-egress-class |
R-NET-05 | docs/03, docs/13 | App pods must declare egress-class ∈ {internet,vpn} |
require-auth-mode-label |
require-auth-mode |
R-IDP-02 | docs/13, docs/15 | App pods must declare auth-mode ∈ {oidc,forward-auth,native,none} |
validate-servicedefinition (kyverno-json) |
shape / dependencies / storage | R-GITOPS-02 | docs/13 (+03,15) | ServiceDefinition is schema/invariant valid before render; public⇒not none auth |
admission/secret-provenance |
secrets-must-be-flux-managed |
R-SEC-01 | docs/07 | Admission-only variant: app-ns Secrets must come from Flux/SOPS (see below) |
Coverage of the T-0.5 requirement set: R-TEST-01 (behavior-tagged, reproducible
tests — this whole suite), R-NET-01, R-SEC-01, R-SEC-02, R-IDP-02,
R-NET-05, R-GITOPS-02. Every policy carries its R-* IDs in the
homelab.keithjackson.dev/requirements annotation so the coverage report can pick
them up automatically.
CI entrypoint (the L0 gate)
CI (WS-GITOPS .gitea/workflows, then Gitea Actions) runs the single command:
platform/kyverno/scripts/run-l0.sh
which performs, with pinned tool versions (KYVERNO_VERSION, KYVERNO_JSON_VERSION):
# 1) ClusterPolicy tests — offline, no cluster
kyverno test platform/kyverno/tests
# 2) ServiceDefinition validation — offline, no cluster
kyverno-json scan --policy platform/kyverno/servicedefinition/validate-servicedefinition.yaml \
--payload <each catalog/ ServiceDefinition and the valid-* fixtures> # must pass
# plus each invalid-* fixture must be REJECTED (script asserts non-zero exit)
kyverno test emits pass/fail per policy×rule×resource and supports JUnit output for
the coverage/merge gate:
kyverno test platform/kyverno/tests --output junit > results/kyverno-l0.junit.xml
Exit non-zero fails the merge gate (docs/14 gating rules). Deterministic, hermetic,
self-contained — no cluster, no external state (reproducibility contract, R-TEST-02).
Notes / handoffs
- Label keys are a proposed contract (
labels.md) shared with WS-NET / WS-SEC / WS-GITOPS. Values are spec-fixed; keys need owner sign-off (coordination-protocol §2). - Secrets CI vs admission divergence is deliberate and documented in
admission/README.mdandpolicies/disallow-plaintext-secrets.yaml. - The ServiceDefinition JSON Schema (WS-GITOPS T-0.3) is the complementary structural
contract; this Kyverno policy encodes the invariants from
docs/13. - Tool availability: neither
kyvernonorkyverno-jsonis installed on the WS-TEST workstation, so this suite was authored but not executed here; the CI agent (T-0.2/T-0.4 harness) runsscripts/run-l0.shas the gate.