jakman85andClaude Opus 5 cb1916f092 feat(conformance): cover R-PLAT-01, R-NET-04, R-SEC-03 — 88.2% -> 94.1%, and fix an unrecordable-proof defect
Coverage 45/51 -> 48/51, gaps 6 -> 3 (R-C2-01, R-C2-02, R-STATE-04), 0
safety-critical. --strict-coverage exit 0; run.sh --layer l0 11/11 PASS.

R-PLAT-01 — split L0 + L2, because "3 nodes with production-grade HA control
plane" is half authored and half observable.
  l0-static/ha-control-plane-as-code (92 assertions): environments DERIVED from
  the R-ENV-02 seam (never a hardcoded group name); k3s installed as `server` with
  no --datastore-endpoint/--disable-etcd anywhere; exactly ONE --cluster-init
  founder per environment; odd, quorum-capable server count with tolerance >= 1;
  tls-sans carry the VIP and every server IP; kube-vip leader-elected with
  cp_enable/svc_enable parsed from the template's OWN env pairs; each VIP outside
  its environment's LB pool and not a node IP.
  l2-behavioral/ha-control-plane: control-plane AND etcd role on every node,
  every node a REGISTERED etcd member, exactly 3 when the cluster says
  CLUSTER_ENV=prod, and an in-cluster Job curling /readyz through the VIP AND every
  server's own address — which proves the VIP fronts the API and that every server
  runs an apiserver, not one founder plus two joiners.

  An earlier draft probed those endpoints FROM THE RUNNER: that passes from prod's
  LAN and fails against dev (nodes behind the pfSense NAT), making the test a
  property of where it was launched. Hence the in-cluster Job.

R-NET-04 — what it adds over R-NET-05/07 is the PATH SET and the
totality/disjointness of the selecting rules, not another per-service check.
  l0-static/egress-paths-selected-by-rules (68 assertions): exactly two paths, the
  same closed set in schema + Kyverno policy + renderer; EXACTLY ONE
  CiliumEgressGatewayPolicy with a single selector matching only egress-class=vpn;
  nothing selects `internet` (absence of a rule IS the path); RFC1918 containment
  computed with `ipaddress` plus every address each overlay assigns itself; the
  tunnel default route and blackhole confined to table 51820 behind an ip rule that
  must carry a from/fwmark/iif selector; and the nft chain `policy accept` with
  every drop qualified — the internet-fails-OPEN direction that R-NET-06's L3 test
  does not assert.

R-SEC-03 — refuses the tautology "a test exists, therefore it is auditable".
  l0-static/auditability-proofs-producible (78 assertions) drives the real
  machinery: each of docs/07's five proofs must have an EXECUTABLE test at the layer
  the spec's wording demands (fault injection and DR drill => L3), taken from
  status.py's own verdict; run.sh --requirements must resolve and pass the gate's
  --require assertion; each proof declares a sentinel record_run.py can attribute,
  computed with record_run.parse_sentinels itself; and TWO FORGERIES are mounted
  against the real tools — a green JUnit whose log holds only a SKIP token, and a
  ledger row claiming `proven` at the root commit — which must come back not-proven
  and stale-proof. The five proofs are parsed from docs/07 when the spec is mounted,
  not hand-listed.

*** A REAL DEFECT FOUND AND FIXED, not asserted around. *** l2-behavioral's
default-deny, trusted-tls and gateway-ingress-reachable declared NO pass sentinel,
so record_run.py could never attribute a pass to them — the isolation and TLS audit
proofs were STRUCTURALLY UNRECORDABLE (landing as unknown-no-sentinel-declared,
and status.py requires all of a requirement's tests to be proven). Each now ends
with an additive terminal sentinel step reached only when every prior step passed.
Verified: all three carry it.

TWO HOLLOW DRAFT ASSERTIONS CAUGHT BY THE AGENT ITSELF, both the failure mode this
repo keeps hitting: (a) `svc_enable=false` matched a COMMENT in the kube-vip role
defaults, so flipping the template to true still passed — now parses the DaemonSet
template's env pairs; (b) the nft scoping check searched for the VALUE of a Jinja
variable while the template carries its NAME, matching nothing and passing
vacuously — templates are now rendered against role defaults first. 30 perturbations
across the three checks, all caught, plus 16 synthetic L2 perturbations via a
fake-kubectl shim.

R-C2-01/02 judged IMPLEMENTATION gaps, so no test was written: Homepage's
widgets.yaml carries only datetime and search, kubernetes.yaml is empty,
automountServiceAccountToken is false, and its NetworkPolicy allows DNS egress
only — no health source is even reachable. It has already drifted (crafty authors a
route with no tile). A test today would go red on both; it must ship WITH the
config fix.

VERIFIED: full CI gate PASS. Neither cluster mutated.

Refs R-PLAT-01, R-NET-04, R-SEC-03, R-TEST-01..05.

Co-Authored-By: Claude Opus 5 <[email protected]>
2026-09-06 19:35:18 -05:00

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 (spec AGENTS.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 into main (spec CONTRIBUTING.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)

kubectl/flux/helm in there talk to the dev cluster by default. Prefix CLUSTER=prod to target prod instead:

infra/devcontainer/dev.sh run kubectl get nodes                # dev (default)
CLUSTER=prod infra/devcontainer/dev.sh run kubectl get nodes   # prod

Both clusters are always present in the container's KUBECONFIG as the contexts k3s-dev and k3s-prod; CLUSTER picks which one is current, and each run prints the cluster it is targeting.

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.

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