verify(P18): onboarding-schema-and-lambda-action — 4-layer verify PASS + ship
VERIFY: structural — schema + Lambda action; behavioral — 41 tests + CI PASS; quality — pending CMDB row (D-119, no AWS resources). ---ci--- project: acdl phase: 18 milestone: v1.16 status: complete phase_role: execution requirements: covered: [REQ-182] partial: [] ---/ci---
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@@ -398,6 +398,65 @@ def _validate_change_request(payload):
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}
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def _onboard_consumer(payload):
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"""P18 (REQ-182): accept a self-service onboarding request.
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Validates the payload against schemas/onboarding.schema.json, then
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writes a 'pending' row to nova-contracts (D-119). No AWS resources
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are created by this action (D-113); the cross-account role + ABAC
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tag grant is offline-proven Terraform (P20/REQ-184).
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"""
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import jsonschema
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schema_path = os.path.join(os.path.dirname(os.path.dirname(
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os.path.dirname(os.path.abspath(__file__)))),
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"schemas", "onboarding.schema.json")
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try:
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with open(schema_path) as f:
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schema = json.load(f)
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# Strip the Lambda dispatch envelope (action) before validating
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# against the onboarding schema (the schema is about the request,
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# not the Lambda wrapper).
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onboarding_payload = {k: v for k, v in payload.items() if k != "action"}
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jsonschema.validate(instance=onboarding_payload, schema=schema)
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except OSError:
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raise ValueError("onboarding schema unavailable")
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except jsonschema.ValidationError as e:
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raise ValueError(f"onboarding payload invalid: {e.message}")
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consumer_repo = payload["consumerRepo"]
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requested_env = payload["requestedEnvironment"]
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owner_id = payload["ownerId"]
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billing_tag = payload["billingTag"]
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submitted_at = _iso8601_now()
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# Write a pending CMDB row (PK consumerRepo, SK onboarding#env#timestamp).
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table = _get_dynamodb().Table(TABLE_NAME)
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item = {
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"consumerRepo": consumer_repo,
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"contractId#submittedAt": f"onboarding#{requested_env}#{submitted_at}",
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"contractId": f"onboarding-{requested_env}",
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"environment": requested_env,
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"status": "pending",
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"ownerId": owner_id,
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"billingTag": billing_tag,
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"notes": payload.get("notes", ""),
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"submittedAt": submitted_at,
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}
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table.put_item(TableName=TABLE_NAME, Item=item)
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return {
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"status": "pending",
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"consumerRepo": consumer_repo,
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"requestedEnvironment": requested_env,
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"action": "onboard_consumer",
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"submittedAt": submitted_at,
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"message": (
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"Onboarding request received. The platform team will provision "
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"the environment binding + cross-account role. Track the status "
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"via the nova-contracts table (status=pending → granted)."
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),
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}
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def lambda_handler(event, context):
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"""AWS Lambda handler entry point.
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@@ -426,6 +485,8 @@ def lambda_handler(event, context):
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result = _report_error(payload)
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elif action == "validate_change_request":
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result = _validate_change_request(payload)
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elif action == "onboard_consumer":
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result = _onboard_consumer(payload)
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else:
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return {
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"statusCode": 400,
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@@ -0,0 +1,39 @@
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{
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"$schema": "https://json-schema.org/draft/2020-12/schema",
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"$id": "https://nova.cloudinit.dev/schemas/onboarding.schema.json",
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"title": "Nova Consumer Onboarding Request",
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"description": "A self-service onboarding request from a consumer repo. Submitted to the contract_ingestor Lambda 'onboard_consumer' action (D-113, P18/REQ-182). The Lambda validates the payload against this schema, then writes a 'pending' CMDB row to nova-contracts. No AWS resources are created by this action (D-119); the cross-account role + ABAC tag grant is offline-proven Terraform (P20/REQ-184).",
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"type": "object",
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"required": ["consumerRepo", "requestedEnvironment", "ownerId", "billingTag"],
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"additionalProperties": false,
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"properties": {
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"consumerRepo": {
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"type": "string",
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"description": "The consumer repository in org/repo format.",
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"pattern": "^[a-zA-Z0-9_.-]+/[a-zA-Z0-9_.-]+$",
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"maxLength": 128
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},
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"requestedEnvironment": {
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"type": "string",
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"description": "The environment the consumer requests (must exist as a core/environments/<name>.json).",
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"enum": ["dev", "qa", "prod", "dr"]
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},
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"ownerId": {
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"type": "string",
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"description": "The owning team or individual (for ABAC nova:owner tag + CMDB).",
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"minLength": 1,
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"maxLength": 64
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},
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"billingTag": {
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"type": "string",
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"description": "The cost-center / billing tag for the consumer's resources.",
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"minLength": 1,
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"maxLength": 64
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},
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"notes": {
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"type": "string",
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"description": "Optional free-form notes for the platform team.",
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"maxLength": 500
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}
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}
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}
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@@ -593,4 +593,52 @@ class TestV14IdentityValidation:
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"""The _validate_caller_identity docstring documents the ABAC reliance."""
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docstring = ingestor._validate_caller_identity.__doc__
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assert "ABAC" in docstring
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assert "PrincipalTag" in docstring
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assert "PrincipalTag" in docstring
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class TestOnboardConsumer:
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"""P18 (REQ-182): the onboard_consumer action writes a pending CMDB row."""
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_ARN = "arn:aws:sts::000:assumed-role/nova-deploy/test"
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def test_valid_onboarding_writes_pending_row(self, moto_contracts_table):
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payload = {
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"action": "onboard_consumer",
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"consumerRepo": "acdl/consumer-b",
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"requestedEnvironment": "dev",
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"ownerId": "team-b",
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"billingTag": "cost-center-b",
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}
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event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
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resp = ingestor.lambda_handler(event, None)
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assert resp["statusCode"] == 200
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body = json.loads(resp["body"])
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assert body["status"] == "pending"
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assert body["action"] == "onboard_consumer"
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assert body["requestedEnvironment"] == "dev"
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def test_invalid_onboarding_rejected(self, moto_contracts_table):
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# An invalid consumerRepo (no /) fails the identity format check
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# (which runs for all actions) before the onboarding schema.
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payload = {
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"action": "onboard_consumer",
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"consumerRepo": "not-a-repo-format",
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"requestedEnvironment": "dev",
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"ownerId": "team-b",
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"billingTag": "cost-center-b",
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}
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event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
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resp = ingestor.lambda_handler(event, None)
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assert resp["statusCode"] == 400
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assert "invalid consumerRepo" in json.loads(resp["body"])["error"]
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def test_missing_onboarding_field_rejected(self, moto_contracts_table):
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payload = {
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"action": "onboard_consumer",
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"consumerRepo": "acdl/consumer-b",
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"requestedEnvironment": "dev",
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# ownerId + billingTag missing
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}
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event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
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resp = ingestor.lambda_handler(event, None)
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assert resp["statusCode"] == 400
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assert "onboarding payload invalid" in json.loads(resp["body"])["error"]
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