7 Commits

Author	SHA1	Message	Date
Jon Chery	c4e94cf171	fix(terraform/platform): make Lambda conditional on zip existing ... The Lambda function's filename attribute (contract_ingestor.zip) fails during terraform apply when the zip doesn't exist (the lifecycle pipeline only needs the VPC, not the Lambda). Made the Lambda + Function URL conditional with count = fileexists('contract_ingestor.zip') ? 1 : 0. The source_code_hash also uses the fileexists guard. This lets the lifecycle pipeline apply only the VPC resources without requiring the Lambda zip build artifact. ---ci--- project: acdl phase: P59 milestone: v1.11 status: execute ---/ci---	2026-07-28 16:55:15 +00:00
Jon Chery	2f8c0203be	fix(terraform/platform): quote acdl: tags + fix Lambda + replace interpolation ... 3 fixes in terraform/platform/main.tf that prevented terraform validate from passing in CI: 1. All 40 acdl:owner/contract/environment/cost-center tag keys were unquoted (acdl:owner = ...). HCL requires quoting keys with colons. Fixed to "acdl:owner" = ... 2. filebase64sha256("contract_ingestor.zip") failed when the zip didn't exist (it's a build artifact). Wrapped with fileexists() guard. 3. ${account_id} and ${region} in the replace() call were interpreted as Terraform interpolation, not literal strings. Escaped as $${account_id} and $${region}. Platform terraform now passes terraform validate. ---ci--- project: acdl phase: P59 milestone: v1.11 status: execute ---/ci---	2026-07-28 16:42:17 +00:00
Jon Chery	fda4564a7f	feat(P58): single platform VPC + deterministic env-aware state keys ... EXECUTE stage. Fixes the 4-VPC bug: adds a single shared VPC to terraform/platform, drops the vpc child from the microservice composition (references the platform VPC via data source), and makes state keys env-aware (spike/{id}/{env}/terraform.tfstate — stable across lifecycle). Platform VPC (terraform/platform/main.tf): - aws_vpc.acdl_shared (10.0.0.0/16) + 2 subnets + IGW + route table + SG - Outputs: vpc_id, subnet_ids, ecs_security_group_id Microservice composition (modules/l2/microservice/composition.json): - Dropped the vpc child (no per-contract VPC ever again). - Added data_sources block: platform_vpc → terraform_remote_state (platform). - Wires: vpc.outputs.subnet_ids → platform_vpc.outputs.subnet_ids. - Wires: platform_vpc.outputs.vpc_id → alb.inputs.vpc_id. - Wires: platform_vpc.outputs.ecs_security_group_id → service.inputs.security_group. Contract resolver (core/contract_resolver.py): - Added environment to the stack instance (stack.environment). - Added data_sources handling: pseudo-children with outputs but no resources. - data_sources propagated through fragment merge to the final stack instance. Adapter (adapters/terraform/adapter.py): - State key: spike/{stack_name}/{environment}/terraform.tfstate (env-aware). - Emits data "terraform_remote_state" "platform" block when data_sources present. - ref:platform_vpc.<output> → data.terraform_remote_state.platform.outputs.<output>. Tests (tests/test_adapter.py): - test_adapt_env_aware_state_key: spike/msvc/prod/terraform.tfstate. - test_adapt_emits_data_source_block: data.terraform_remote_state.platform. - test_adapt_no_vpc_for_microservice: no resource "aws_vpc" in microservice output. - Updated existing state key assertion (spike/s3/dev/terraform.tfstate). Regression: 467 passed, 0 skipped, 5 deselected. run_platform.sh --check-only passes for both microservice (9 resources, no VPC) and static-assets (5 resources). ---ci--- project: acdl phase: P58 milestone: v1.11 status: execute ---/ci---	2026-07-28 16:07:57 +00:00
Jon Chery	e74a8c2f5d	feat(P42): stub implementation — SoD, HITL gates, attestation matrix, Wiz, Kyverno ... ---ci--- project: acdl phase: 42 milestone: v1.9 status: execute ---/ci--- Phase 42 — stub-implementation (REQ-107..111, D-084): route_halt_artifact (REQ-107): - core/separation_of_duties.py: real SNS publish (ACDL_SOD_HALT_TOPIC_ARN) + outbox fallback (SEPARATION_OF_DUTIES_VIOLATION event via outbox_writer) + stderr emission. No silent print-only stub. - terraform/platform/main.tf: aws_sns_topic.acdl-sod-halt + output. HITL attestation gates (REQ-108): - core/hitl_gates.py: attest(contract_id, env, approver, evidence, outbox_client) records approver_qa/approver_prod/approver_dr to outbox, runs SoD check on prod, invokes attestation matrix, returns (ok, reason). Dev skips (autonomous). approver_from_env() reads GITHUB_ACTOR/GITEA_ACTOR. - scripts/run_platform.sh: Step 7b HITL gate before apply for qa/prod/dr. 8-concern attestation matrix (REQ-109, D-084): - core/attestation_matrix.py: check(env, evidence) runs the 8 concerns from hitl_matrix_design.md §10.4. Offline-testable (contract_nfrs, schema_validity, policy_pass) run for real. Operator-supplied accept signed artifacts validated for freshness (FRESHNESS_DAYS table) + schema. Signature skip when ACDL_ATTESTATION_SIGNING_KEY_ID unset (D-089). Fail loud if missing/expired for prod/dr. Wiz real client (REQ-110): - adapters/wiz/wiz_adapter.py: WizClient (GraphQL API, Bearer auth, pagination via pageInfo.hasNextPage + endCursor). fetch_and_adapt translates issues → PolicyCheckResult; graceful degrade when WIZ_API_TOKEN/WIZ_API_URL unset. Kyverno fleshed out (REQ-111): - adapters/kyverno/kyverno_adapter.py: full PolicyReport → PolicyCheckResult mapping (pass/fail/skip/warn + severity + skip-with- reason + resource ref construction from kind/name/namespace). adapt_inactive() emits KYVERNO_INACTIVE_TF_STACK guard. --kube-version stub parsed for future GitOps. Tests: +47 (test_route_halt_artifact.py, test_hitl_gates.py, test_attestation_matrix.py, test_wiz_adapter_real_client.py, expanded test_kyverno_adapter.py). Existing wiz_adapter tests updated for the real client's control.name ruleId. 493 passed; run_ci.sh green; run_platform.sh --check-only green.	2026-07-23 04:40:44 +00:00
Jon Chery	134f85d2df	feat(P34): decommission alias + CMDB validation (REQ-92, REQ-93, REQ-94) ... ---ci--- project: acdl phase: 34 milestone: v1.8 status: execute ---/ci--- - DynamoDB acdl-change-requests table added to terraform/platform/main.tf (PK changeRequestId, SK submittedAt, SSE via CMK, PITR). - validate_change_request Lambda action added to contract_ingestor.py: queries CMDB, asserts status=approved + consumerRepo match. - decommission_transform() added to contract_resolver.py: zeroes all counts (desired_count, min/max_capacity) + sets deletion_protection=false. - Decommission mode added to deploy pipeline + both deploy workflows (mode: decommission + changeRequestId input). Byte-identical. - run_platform.sh --decommission flag: validates CR, resolves with deletion_protection=false (step 1), then decommission_transform (step 2). HITL SRE gates documented. - docs/consumer-guide.md: new "Decommissioning a stack" section with CR request, trigger, 2-step HITL SRE gates, CMK deletion window, uptime. Tests: +14 (318 -> 332). All pass.	2026-07-22 22:18:28 +00:00
Jon Chery	843cd17b97	fix(P29): SSM fail-loud without CMK + Terraform-rendered invoke policy (P1-3, P1-6) ... ---ci--- project: acdl phase: 29 milestone: v1.8 status: execute ---/ci--- P1-3: SSM publisher now raises RuntimeError when ACDL_KMS_KEY_ID is unset. ACDL_ALLOW_DEFAULT_KMS=1 escape hatch for local testing. P1-6: consumer_invoke_policy.json now uses ${account_id} and ${region} placeholders. Terraform renders them via data.aws_caller_identity + data.aws_region + replace() at apply time. No more hardcoded 000000000000. Tests: +7 (285 -> 292). All pass.	2026-07-22 22:05:40 +00:00
Jon Chery	07c0349131	feat(P24): platform Lambda + DynamoDB contract ingestion + cross-account IAM ... Phase 24 — platform-lambda-and-contract-ingestion. - core/lambda/contract_ingestor.py: AWS Lambda handler invoked via Function URL (IAM auth). Parses JSON body, validates required fields, writes the contract to DynamoDB table acdl-contracts (PK consumerRepo, SK contractId#submittedAt, status submitted, ISO-8601 submittedAt). report_error action is a stub returning "error_report_prepared"; GitHub issue creation is wired in Phase 25. Returns 400 on missing fields / unknown action, 500 on error. Table name + GitHub-token secret ID come from env (set by Terraform). - core/lambda/__init__.py: empty package marker. - terraform/platform/main.tf: DynamoDB acdl-contracts (PITR, SSE via CMK), KMS customer-managed key with alias/acdl-platform, Secrets Manager secret acdl/github-token, IAM execution role (DynamoDB write + Secrets Manager read + KMS decrypt + CloudWatch logs), Lambda acdl-contract-ingestor (Python 3.12, handler contract_ingestor.lambda_handler), Function URL with AWS_IAM auth. State key platform/terraform.tfstate (distinct from spike/microservice). - terraform/platform/README.md: documents what it deploys, the state key, how to apply, and the cross-account invocation model. - terraform/platform/consumer_invoke_policy.json: ABAC-scoped policy template applied to consumer deploy roles during onboarding; grants lambda:InvokeFunctionUrl conditioned on aws:PrincipalTag/acdl:owner == consumerRepo. - tests/test_contract_ingestor.py: 11 tests (moto-backed DynamoDB mock) covering submit_contract put_item shape, report_error stub, missing-field 400, unknown action 400, the lambda_handler wrapper with a Function-URL-style event, dict body, default action, and internal-error 500. - docs/environments/index.md: new section documenting the cross-account contract-ingestion grant (one-way consumer→platform, D-051) and that onboarding now also grants the consumer deploy role InvokeFunctionUrl. - scripts/run_ci.sh, pipelines/ci.yaml, .gitea/workflows/ci.yml, .github/workflows/ci.yml: add core/lambda/contract_ingestor.py to the lint py_compile list. The two workflow YAMLs remain byte-identical. Verification: scripts/run_ci.sh passes all 3 stages (lint/test/check-only); python3 -m pytest tests/ -v passes all 213 tests (11 new + 202 existing). ---ci--- project: acdl phase: 24 milestone: v1.7 status: execute ---/ci---	2026-07-22 20:04:10 +00:00