Compare commits

..

1 Commits

Author SHA1 Message Date
Jon Chery c19a5d66f2 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---
2026-08-01 13:24:58 +00:00
3 changed files with 149 additions and 1 deletions
+61
View File
@@ -398,6 +398,65 @@ def _validate_change_request(payload):
}
def _onboard_consumer(payload):
"""P18 (REQ-182): accept a self-service onboarding request.
Validates the payload against schemas/onboarding.schema.json, then
writes a 'pending' row to nova-contracts (D-119). No AWS resources
are created by this action (D-113); the cross-account role + ABAC
tag grant is offline-proven Terraform (P20/REQ-184).
"""
import jsonschema
schema_path = os.path.join(os.path.dirname(os.path.dirname(
os.path.dirname(os.path.abspath(__file__)))),
"schemas", "onboarding.schema.json")
try:
with open(schema_path) as f:
schema = json.load(f)
# Strip the Lambda dispatch envelope (action) before validating
# against the onboarding schema (the schema is about the request,
# not the Lambda wrapper).
onboarding_payload = {k: v for k, v in payload.items() if k != "action"}
jsonschema.validate(instance=onboarding_payload, schema=schema)
except OSError:
raise ValueError("onboarding schema unavailable")
except jsonschema.ValidationError as e:
raise ValueError(f"onboarding payload invalid: {e.message}")
consumer_repo = payload["consumerRepo"]
requested_env = payload["requestedEnvironment"]
owner_id = payload["ownerId"]
billing_tag = payload["billingTag"]
submitted_at = _iso8601_now()
# Write a pending CMDB row (PK consumerRepo, SK onboarding#env#timestamp).
table = _get_dynamodb().Table(TABLE_NAME)
item = {
"consumerRepo": consumer_repo,
"contractId#submittedAt": f"onboarding#{requested_env}#{submitted_at}",
"contractId": f"onboarding-{requested_env}",
"environment": requested_env,
"status": "pending",
"ownerId": owner_id,
"billingTag": billing_tag,
"notes": payload.get("notes", ""),
"submittedAt": submitted_at,
}
table.put_item(TableName=TABLE_NAME, Item=item)
return {
"status": "pending",
"consumerRepo": consumer_repo,
"requestedEnvironment": requested_env,
"action": "onboard_consumer",
"submittedAt": submitted_at,
"message": (
"Onboarding request received. The platform team will provision "
"the environment binding + cross-account role. Track the status "
"via the nova-contracts table (status=pending → granted)."
),
}
def lambda_handler(event, context):
"""AWS Lambda handler entry point.
@@ -426,6 +485,8 @@ def lambda_handler(event, context):
result = _report_error(payload)
elif action == "validate_change_request":
result = _validate_change_request(payload)
elif action == "onboard_consumer":
result = _onboard_consumer(payload)
else:
return {
"statusCode": 400,
+39
View File
@@ -0,0 +1,39 @@
{
"$schema": "https://json-schema.org/draft/2020-12/schema",
"$id": "https://nova.cloudinit.dev/schemas/onboarding.schema.json",
"title": "Nova Consumer Onboarding Request",
"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).",
"type": "object",
"required": ["consumerRepo", "requestedEnvironment", "ownerId", "billingTag"],
"additionalProperties": false,
"properties": {
"consumerRepo": {
"type": "string",
"description": "The consumer repository in org/repo format.",
"pattern": "^[a-zA-Z0-9_.-]+/[a-zA-Z0-9_.-]+$",
"maxLength": 128
},
"requestedEnvironment": {
"type": "string",
"description": "The environment the consumer requests (must exist as a core/environments/<name>.json).",
"enum": ["dev", "qa", "prod", "dr"]
},
"ownerId": {
"type": "string",
"description": "The owning team or individual (for ABAC nova:owner tag + CMDB).",
"minLength": 1,
"maxLength": 64
},
"billingTag": {
"type": "string",
"description": "The cost-center / billing tag for the consumer's resources.",
"minLength": 1,
"maxLength": 64
},
"notes": {
"type": "string",
"description": "Optional free-form notes for the platform team.",
"maxLength": 500
}
}
}
+49 -1
View File
@@ -593,4 +593,52 @@ class TestV14IdentityValidation:
"""The _validate_caller_identity docstring documents the ABAC reliance."""
docstring = ingestor._validate_caller_identity.__doc__
assert "ABAC" in docstring
assert "PrincipalTag" in docstring
assert "PrincipalTag" in docstring
class TestOnboardConsumer:
"""P18 (REQ-182): the onboard_consumer action writes a pending CMDB row."""
_ARN = "arn:aws:sts::000:assumed-role/nova-deploy/test"
def test_valid_onboarding_writes_pending_row(self, moto_contracts_table):
payload = {
"action": "onboard_consumer",
"consumerRepo": "acdl/consumer-b",
"requestedEnvironment": "dev",
"ownerId": "team-b",
"billingTag": "cost-center-b",
}
event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
resp = ingestor.lambda_handler(event, None)
assert resp["statusCode"] == 200
body = json.loads(resp["body"])
assert body["status"] == "pending"
assert body["action"] == "onboard_consumer"
assert body["requestedEnvironment"] == "dev"
def test_invalid_onboarding_rejected(self, moto_contracts_table):
# An invalid consumerRepo (no /) fails the identity format check
# (which runs for all actions) before the onboarding schema.
payload = {
"action": "onboard_consumer",
"consumerRepo": "not-a-repo-format",
"requestedEnvironment": "dev",
"ownerId": "team-b",
"billingTag": "cost-center-b",
}
event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
resp = ingestor.lambda_handler(event, None)
assert resp["statusCode"] == 400
assert "invalid consumerRepo" in json.loads(resp["body"])["error"]
def test_missing_onboarding_field_rejected(self, moto_contracts_table):
payload = {
"action": "onboard_consumer",
"consumerRepo": "acdl/consumer-b",
"requestedEnvironment": "dev",
# ownerId + billingTag missing
}
event = {"body": json.dumps(payload), "requestContext": {"identity": {"userArn": self._ARN}}}
resp = ingestor.lambda_handler(event, None)
assert resp["statusCode"] == 400
assert "onboarding payload invalid" in json.loads(resp["body"])["error"]