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+305
-526
@@ -1,16 +1,28 @@
|
|||||||
# Nova — Architecture (v1.1 target)
|
# Nova — Architecture
|
||||||
|
|
||||||
> Target architecture for the real Agentic Cloud Delivery Platform (rebranded
|
> **Compressed.** The full v1.0–v1.24 architecture history (v1.1 spike
|
||||||
> Nova in v1.15). Source of truth for **how**: `docs/architecture.md` (v0.2) is the upstream
|
> scope, v1.2 build-out, v1.8–v1.16 addenda) is preserved verbatim at
|
||||||
> draft; this file is the Nova-repo operating copy, refined at phase
|
> `.ciagent/archive/ARCHITECTURE-v1.0-v1.24.md`. This file retains the
|
||||||
> boundaries. Where this file and `docs/vision.md` conflict, the vision wins.
|
> durable target architecture (§1–§12, the four layers + six cross-cutting
|
||||||
|
> concerns) + the three addenda that describe the **current state**:
|
||||||
|
> v1.11 (stateless adapter), v1.15 (Nova rebrand — current naming), and
|
||||||
|
> v1.17 (telemetry/observability layer + §12.7 Policy Engine Registry).
|
||||||
|
> Intermediate addenda (v1.1 spike scope, v1.2 build-out, v1.8/1.9/1.10/
|
||||||
|
> 1.12/1.13/1.14/1.16) describe evolved or superseded states and are
|
||||||
|
> preserved in the archive snapshot.
|
||||||
|
>
|
||||||
|
> Source of truth for **how**: `docs/architecture.md` (v0.2) is the
|
||||||
|
> upstream draft; this file is the Nova-repo operating copy, refined at
|
||||||
|
> phase boundaries. Where this file and `docs/vision.md` conflict, the
|
||||||
|
> vision wins.
|
||||||
|
|
||||||
## Status
|
## Status
|
||||||
|
|
||||||
Architecture is at **v0.2** upstream (`docs/architecture.md`). Milestone v1.1
|
Architecture is at **v0.2** upstream (`docs/architecture.md`). Milestone
|
||||||
**finalizes it to v1.0** in Phase 07 by resolving the 11 open decisions
|
v1.1 **finalized it to v1.0** in Phase 07 by resolving the 11 open
|
||||||
(see `PROJECT.md` open-decision resolutions table). This file records the
|
decisions (see `PROJECT.md` open-decision resolutions table). The v1.11
|
||||||
locked commitments and the v1.1 spike scope.
|
addendum (stateless adapter) and the v1.17 addendum (telemetry layer +
|
||||||
|
§12.7 Policy Engine Registry) record the current-state refinements.
|
||||||
|
|
||||||
## Overview
|
## Overview
|
||||||
|
|
||||||
@@ -55,8 +67,9 @@ the same policy envelope, and the same evidence stream.
|
|||||||
### Layer 1 — Foundational Primitives
|
### Layer 1 — Foundational Primitives
|
||||||
Single-purpose, **engine-agnostic** primitive modules. L1 modules do
|
Single-purpose, **engine-agnostic** primitive modules. L1 modules do
|
||||||
not compose with other L1s; L1 takes its environment as input. The L1
|
not compose with other L1s; L1 takes its environment as input. The L1
|
||||||
interface is defined against the **Target Stack IR**, not against Terraform
|
interface is defined against the **Target Stack IR**, not against
|
||||||
directly (the IR is shaped to round-trip to Terraform in v1, per §12.1).
|
Terraform directly (the IR is shaped to round-trip to Terraform in v1,
|
||||||
|
per §12.1).
|
||||||
|
|
||||||
- No inter-L1 references. L1 may call Terraform data sources.
|
- No inter-L1 references. L1 may call Terraform data sources.
|
||||||
- Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (W3.D).
|
- Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (W3.D).
|
||||||
@@ -68,8 +81,8 @@ Combine L1 primitives into deployable shapes. Each codebase maps to one
|
|||||||
canonical L2 stack (`multiStack: true` only per W1.B). Shape X
|
canonical L2 stack (`multiStack: true` only per W1.B). Shape X
|
||||||
(parameterized module) or Shape Y (thin-composition layer). Hierarchical
|
(parameterized module) or Shape Y (thin-composition layer). Hierarchical
|
||||||
composition, max depth 5, only registered L1s. The thin-composition tree's
|
composition, max depth 5, only registered L1s. The thin-composition tree's
|
||||||
`wires` field is defined against the IR's relationship type, not a Terraform
|
`wires` field is defined against the IR's relationship type, not a
|
||||||
module block.
|
Terraform module block.
|
||||||
|
|
||||||
Pipeline quality checks: secrets-in-plaintext, public ingress, IAM
|
Pipeline quality checks: secrets-in-plaintext, public ingress, IAM
|
||||||
wildcard, KMS key reference, tag compliance, naming convention. Restricted
|
wildcard, KMS key reference, tag compliance, naming convention. Restricted
|
||||||
@@ -149,6 +162,10 @@ before contract submission ack); RTO = async worker's dead-letter recovery.
|
|||||||
Single-region in v1. The outbox also stores per-contract QA and prod
|
Single-region in v1. The outbox also stores per-contract QA and prod
|
||||||
approver identities (the only durable record outside GitHub's audit log).
|
approver identities (the only durable record outside GitHub's audit log).
|
||||||
|
|
||||||
|
> **v1.17 update:** the Decision Ledger (SQLite hash-chain, D-121) is the
|
||||||
|
> pilot's audit record. S3 Object Lock / JWS (D-083) is deferred — see
|
||||||
|
> the v1.17 addendum below.
|
||||||
|
|
||||||
### Human-in-the-Loop mechanics (§10)
|
### Human-in-the-Loop mechanics (§10)
|
||||||
Pre-execution gates. qa, prod, dr are PR-based attestation gates backed by
|
Pre-execution gates. qa, prod, dr are PR-based attestation gates backed by
|
||||||
GitHub Environments with required reviewers. No partial deployment to roll
|
GitHub Environments with required reviewers. No partial deployment to roll
|
||||||
@@ -181,28 +198,28 @@ platform does not run the skill. Stateless agents, all state in the
|
|||||||
platform. Skills are reviewed for sensitive data before release (Infra &
|
platform. Skills are reviewed for sensitive data before release (Infra &
|
||||||
Ops owns the review; it is the mandatory release gate).
|
Ops owns the review; it is the mandatory release gate).
|
||||||
|
|
||||||
### Angine execution (§12) — the binding constraint
|
### Engine execution (§12) — the binding constraint
|
||||||
**Target Stack IR** (locked): a engine-neutral description of resources
|
**Target Stack IR** (locked): an engine-neutral description of resources
|
||||||
(typed inputs/outputs/NFRs), relationships (single parent per child),
|
(typed inputs/outputs/NFRs), relationships (single parent per child),
|
||||||
composition (tree, max depth 5), and policy hooks. The L1 registry, L2
|
composition (tree, max depth 5), and policy hooks. The L1 registry, L2
|
||||||
thin-composition tree, contract YML, and PolicyCheckResult schema are all
|
thin-composition tree, contract YML, and PolicyCheckResult schema are all
|
||||||
defined against the IR — none against any specific engine.
|
defined against the IR — none against any specific engine.
|
||||||
|
|
||||||
**Angine adapters** are the only engine-specific code. An adapter
|
**Engine adapters** are the only engine-specific code. An adapter
|
||||||
compiles the IR into a engine execution plan. **v1 ships exactly one
|
compiles the IR into an engine execution plan. **v1 ships exactly one
|
||||||
adapter: the Terraform adapter.** v2+ may add OpenTofu, Pulumi, K8s CRDs
|
adapter: the Terraform adapter.** v2+ may add OpenTofu, Pulumi, K8s CRDs
|
||||||
without architectural change.
|
without architectural change.
|
||||||
|
|
||||||
v1 reality: the IR is shaped to round-trip cleanly to Terraform (nearly
|
v1 reality: the IR is shaped to round-trip cleanly to Terraform (nearly
|
||||||
isomorphic). As more adapters appear, the IR gets more expressive and the
|
isomorphic). As more adapters appear, the IR gets more expressive and the
|
||||||
adapters gain translation logic; the L1 content, the YML standard, and the
|
adapters gain translation logic; the L1 content, the YML standard, and
|
||||||
thin-composition tree do not change.
|
the thin-composition tree do not change.
|
||||||
|
|
||||||
**Terraform adapter (v1):** translates IR-typed L1 interface → Terraform
|
> **v1.11 update:** the Terraform adapter is now a **stateless assembler**
|
||||||
`variable`/`output` blocks; IR-typed L2 thin-composition tree → Terraform
|
> (~80 lines, emits `module "x" { source }` blocks) — see the v1.11
|
||||||
root module; IR-typed relationships → module references; emits a
|
> addendum below. The §12 "thin layer that translates IR → Terraform
|
||||||
`terraform plan` from the IR. The adapter is a thin layer; it does not own
|
> variable/output blocks" framing is superseded by the stateless-assembler
|
||||||
L1/L2 content.
|
> model; the L1-owns-its-shape invariant is the new contract.
|
||||||
|
|
||||||
State storage: S3 (state) + DynamoDB (locking), cloud-managed,
|
State storage: S3 (state) + DynamoDB (locking), cloud-managed,
|
||||||
single-region in v1.
|
single-region in v1.
|
||||||
@@ -211,6 +228,10 @@ Policy toolchain: **Checkov** for Terraform plan policy (the L2 checks +
|
|||||||
tag/naming); **Kyverno** for K8s-native/platform-internal policy; **OPA**
|
tag/naming); **Kyverno** for K8s-native/platform-internal policy; **OPA**
|
||||||
reserved for cross-resource cases, explicitly last resort.
|
reserved for cross-resource cases, explicitly last resort.
|
||||||
|
|
||||||
|
> **v1.25 update:** the policy toolchain is now unified under the
|
||||||
|
> swappable `PolicyEngine` protocol — see §12.7 below. Checkov and Wiz
|
||||||
|
> remain as raw-finding adapters feeding into kyverno-json meta-policies.
|
||||||
|
|
||||||
**Policy result normalization (§12.6):** the confidence signal consumes a
|
**Policy result normalization (§12.6):** the confidence signal consumes a
|
||||||
normalized `PolicyCheckResult` schema, not raw engine output.
|
normalized `PolicyCheckResult` schema, not raw engine output.
|
||||||
|
|
||||||
@@ -242,337 +263,9 @@ Contract→IR resolution: the contract declares intent in IR-typed terms;
|
|||||||
the pipeline resolves it to a target stack (list of L1 instances + inputs +
|
the pipeline resolves it to a target stack (list of L1 instances + inputs +
|
||||||
relationships); the Terraform adapter compiles the target stack to a plan.
|
relationships); the Terraform adapter compiles the target stack to a plan.
|
||||||
|
|
||||||
## v1.1 spike scope
|
---
|
||||||
|
|
||||||
The spike (Phases 08–10) materializes the **minimum** that proves the IR
|
## v1.11 Addendum — Stateless Adapter + Pipeline-Driven Lifecycle Testing (current state)
|
||||||
commitments hold (no polyglot mess):
|
|
||||||
|
|
||||||
- One L1: `l1-s3` (IR-typed interface; the only AWS resource in the spike).
|
|
||||||
- One L2 thin-composition: `l2-static-assets` (references `l1-s3` only).
|
|
||||||
- Terraform adapter: IR → `terraform plan` against AWS via OIDC.
|
|
||||||
- One contract submission → contract→IR → `terraform plan` → Checkov
|
|
||||||
`PolicyCheckResult` → confidence signal → evidence event to the DynamoDB
|
|
||||||
outbox.
|
|
||||||
- State: S3 + DynamoDB (real AWS, single-region).
|
|
||||||
|
|
||||||
Out of spike scope: full HITL matrix wiring, Kyverno, OPA, MCP skill
|
|
||||||
catalog, GitOps reconciler, multi-region, prod/dr environments, the 5-skill
|
|
||||||
L3B catalog. Those are post-spike (v1.2+) platform build-out.
|
|
||||||
|
|
||||||
## Gitea API surface (carried from v1.0, refined)
|
|
||||||
|
|
||||||
| Capability | Gitea support | ACDL approach (v1.1) |
|
|
||||||
|------------|---------------|----------------------|
|
|
||||||
| Org-scoped repo create | `POST /api/v1/orgs/{org}/repos` | Used for any new repos |
|
|
||||||
| Native Pages | **None** | Serve `acdl-evidence` via raw file URLs (unchanged from v1.0) |
|
|
||||||
| Environments API | **None**; act_runner ignores `environment:` | Model HITL gates via `workflow_dispatch` approval inputs (v1.0 D-013 pattern) — **refined in Phase 07** for the real pre-execution gate model |
|
|
||||||
| `repository_dispatch` | Not supported | Cross-repo trigger via `workflow_dispatch` API (unchanged) |
|
|
||||||
| Reusable workflows | Supported | `acdl/.gitea/workflows/pipeline.yml` via `uses: ...@<ref>` |
|
|
||||||
| `id-token: write` / OIDC | **Not supported** (RESEARCH TARGET 1, conf 0.95). Gitea docs list `id-token` as an unsupported GitHub-only scope; open proposal go-gitea/gitea#33681; draft PR go-gitea/gitea#36988 unmerged. Even Gitea's own CI uses long-lived AWS keys (issue #37980). | **Spike waiver D-039:** per-run-rotated long-lived key (rotated after each run by `scripts/rotate_spike_key.sh`). Real OIDC deferred to v1.2, blocked on PR #36988. |
|
|
||||||
| `actions/configure-aws-credentials` | Unusable without OIDC | Spike uses static AWS creds from a (rotated) Gitea Actions secret via the `aws-actions/configure-aws-credentials@v4` `access-key-id`/`secret-access-key` inputs, or plain `AWS_ACCESS_KEY_ID`/`AWS_SECRET_ACCESS_KEY` env vars. v1.2 switches to `role-to-assume` when OIDC lands. |
|
|
||||||
|
|
||||||
### Branch pinning rule (refined for W2.A)
|
|
||||||
|
|
||||||
- Dev/qa contracts reference the reusable workflow by **tag**
|
|
||||||
(`@v1.1-spike`).
|
|
||||||
- Prod-bound workflows reference by **SHA**; the platform CLI
|
|
||||||
(`platform/cli/resolve-tag.ts`, Phase 07) resolves the current tag to its
|
|
||||||
SHA. (Spike scope: the CLI is a stub; the real CLI lands in v1.2.)
|
|
||||||
|
|
||||||
### Verification toolchain
|
|
||||||
|
|
||||||
ACDL has no `package.json`. The verification gate substitutes:
|
|
||||||
- **typecheck:** `terraform validate`, `python3 -m py_compile`, JSON Schema
|
|
||||||
validation (`ajv` or `python -m jsonschema`) against `schemas/`.
|
|
||||||
- **test:** per-phase `scripts/verify_phaseNN.sh` (Phase 06: archive integrity;
|
|
||||||
Phase 07: schema validation + decision-resolution completeness; Phase 08:
|
|
||||||
OIDC assume-role + state backend; Phase 09: IR + L1 + adapter `terraform
|
|
||||||
plan`; Phase 10: end-to-end contract submission).
|
|
||||||
- **build:** `terraform init` (real build for the spike).
|
|
||||||
- See `PERSONAS.md` verification_toolchain.
|
|
||||||
|
|
||||||
## Build order (v1.1)
|
|
||||||
|
|
||||||
1. Phase 06 — archive demo, reorient repo.
|
|
||||||
2. Phase 07 — finalize architecture v1.0; author schemas + designs.
|
|
||||||
3. Phase 08 — AWS OIDC bootstrap (use temp key once, rotate).
|
|
||||||
4. Phase 09 — IR + `l1-s3` + Terraform adapter → `terraform plan`.
|
|
||||||
5. Phase 10 — `l2-static-assets` + contract→IR → end-to-end spike.
|
|
||||||
6. COMPLETE gate — review → ship `v1.2.0` → audit. **DONE.**
|
|
||||||
|
|
||||||
## v1.2 build-out scope
|
|
||||||
|
|
||||||
v1.2 takes the v1.1 spike (dev-only, `plan`-only, single S3 L1) to a real,
|
|
||||||
simpler, better-documented platform that delivers a microservice to AWS ECS
|
|
||||||
Fargate end-to-end. The locked architecture (§1–§12) is unchanged — v1.2
|
|
||||||
extends the *implementation*, not the design.
|
|
||||||
|
|
||||||
### In scope (five axes, user-directed 2026-07-21)
|
|
||||||
|
|
||||||
1. **Re-evaluate the current state.** go-gitea/gitea#36988 (OIDC for Gitea
|
|
||||||
Actions) re-checked 2026-07-21: still **open** (last updated 2026-05-27,
|
|
||||||
not merged). Real OIDC remains deferred to v1.3+; v1.2 extends the D-039
|
|
||||||
per-run-rotated-key waiver as **D-047**. The waiver continues to satisfy
|
|
||||||
§12.5's *intent* (no *persistently* long-lived key): the spike key is
|
|
||||||
rotated after each run by `scripts/rotate_spike_key.sh`, and Phase 12
|
|
||||||
tightens the IAM scoping + rotation hygiene.
|
|
||||||
2. **NFR improvements on the existing spike.** Least-privilege IAM audit of
|
|
||||||
`spike_runner_policy.json`; idempotent `create_state_backend.py` /
|
|
||||||
`create_iam_user.py`; proper exit codes / error handling; P1-1 redaction
|
|
||||||
(two AWS access key IDs in `.ciagent/VERIFY.md` Phase 09 narrative).
|
|
||||||
3. **Streamline / simplify the current setup.** Consolidate
|
|
||||||
`run_spike_plan.sh` + `run_spike_e2e.sh` into one
|
|
||||||
`scripts/run_platform.sh`; remove dead code and stale `platform/` paths.
|
|
||||||
4. **README.md fully up to date on how the platform works.** Reflect v1.1
|
|
||||||
complete; document the actual spike flow, `scripts/run_platform.sh`, the
|
|
||||||
real repo layout, and the v1.2 objective.
|
|
||||||
5. **Bootstrap a consumer repo with a basic microservice deployed to ECS
|
|
||||||
end-to-end.** New Gitea repo `acdl-consumer-microservice` (org
|
|
||||||
`continuous-intelligence`); new IR-typed L1s (`l1-vpc`, `l1-ecs-cluster`,
|
|
||||||
`l1-ecs-service`, `l1-iam-role`, `l1-alb`, `l1-ecr`); new
|
|
||||||
`l2-microservice` thin-composition; one contract submission →
|
|
||||||
`terraform apply` (dev, autonomous per §10, confidence ≥ 0.50) → a live
|
|
||||||
ECS Fargate service serving HTTP 200 → evidence event to the DynamoDB
|
|
||||||
outbox → acdl-evidence timeline.
|
|
||||||
|
|
||||||
### Angine extension (ECS Fargate)
|
|
||||||
|
|
||||||
The Terraform adapter (§12) remains the only engine-specific code. v1.2
|
|
||||||
expands the adapter `TYPE_MAP` to cover the six new ECS-shaped IR resource
|
|
||||||
types. The L1 interface shape (IR-typed inputs/outputs/NFRs, registered in
|
|
||||||
`modules-ir/registry.json`) is unchanged — only the set of registered L1s
|
|
||||||
grows. The IR commitments (REQ-28) continue to hold: `modules-ir/`,
|
|
||||||
`schemas/`, `contracts/`, `core/confidence_signal.py`,
|
|
||||||
`core/contract_resolver.py`, `core/outbox_writer.py`
|
|
||||||
remain engine-agnostic.
|
|
||||||
|
|
||||||
### `terraform apply` (dev only)
|
|
||||||
|
|
||||||
v1.2 lifts the engine execution from `plan` to `apply` for the `dev`
|
|
||||||
environment only. Dev is autonomous per §10 (confidence ≥ 0.50, no HITL).
|
|
||||||
`apply` for qa/prod/dr remains HITL-gated and out of scope for v1.2. The
|
|
||||||
apply result (resources created, plan diff) is captured in the evidence
|
|
||||||
stream as a `terraform.apply` event.
|
|
||||||
|
|
||||||
### Out of scope for v1.2 (deferred to v1.3+)
|
|
||||||
|
|
||||||
| Feature | Reason |
|
|
||||||
|---------|--------|
|
|
||||||
| Real OIDC federation | go-gitea/gitea#36988 still open. v1.2 extends D-039 waiver (D-047); real OIDC is v1.3+. |
|
|
||||||
| Full HITL matrix wiring (qa/prod/dr) | v1.2 is dev-only autonomous `apply`; HITL wiring is v1.3. |
|
|
||||||
| Kyverno + OPA policy engines | v1.2 keeps Checkov only; Kyverno/OPA are v1.3. |
|
|
||||||
| MCP skill catalog + real L3B agent | v1.2 keeps the L3B stub; the 5-skill catalog is v1.3. |
|
|
||||||
| Audit ledger build-out (S3 Object Lock + JWS + async worker + DLQ + daily checkpoints) | v1.2 keeps the v1.1 outbox; the regulatory ledger is v1.3. |
|
|
||||||
| Multi-region state / outbox | Single-region in v1 (§9, §12.3); multi-region is v1.3+. |
|
|
||||||
| Prod/dr environments | v1.2 is dev-only; prod/dr are v1.3. |
|
|
||||||
| GitOps reconciler (ArgoCD/Flux) | v1.3+. |
|
|
||||||
|
|
||||||
## Build order (v1.2)
|
|
||||||
|
|
||||||
1. Phase 11 — re-eval #36988 + NFR audit + simplification findings + README rewrite.
|
|
||||||
2. Phase 12 — NFR harden + simplify (idempotent bootstrap, one `run_platform.sh`, IAM audit, redactions).
|
|
||||||
3. Phase 13 — six ECS L1s + adapter `TYPE_MAP` expansion.
|
|
||||||
4. Phase 14 — `l2-microservice` + contract schema extension.
|
|
||||||
5. Phase 15 — consumer repo + `terraform apply` (dev) → live ECS service.
|
|
||||||
6. Phase 16 — capstone e2e: consumer commit → live HTTP 200 → evidence → timeline.
|
|
||||||
7. COMPLETE gate — review → ship `v1.3.0` → audit.
|
|
||||||
|
|
||||||
## v1.8 Architecture Addendum
|
|
||||||
|
|
||||||
> Milestone v1.8 (complete, tag `v1.8.0`). Adds encryption-by-default,
|
|
||||||
> deletion-protection-by-default, uptime monitoring, decommission alias,
|
|
||||||
> engineering standards, and path documentation.
|
|
||||||
|
|
||||||
### New Primitives
|
|
||||||
|
|
||||||
- **`kms-key`** (`aws:kms:key`) — Per-stack customer-managed KMS key with
|
|
||||||
`enable_key_rotation = true`. One key per L2 deployment (no shared keys).
|
|
||||||
Wired into both L2 compositions as a child, with its `kms_key_arn` output
|
|
||||||
connected to all children's `kms_key_arn` input. Adapter emits
|
|
||||||
`aws_kms_key` + `enable_key_rotation`.
|
|
||||||
- **`uptime`** (`aws:ecs:uptime-service`) — Uptime-kuma on ECS Fargate with
|
|
||||||
a feature flag (`feature_flag_enabled`), monitored endpoints (HTTP/DNS/TCP),
|
|
||||||
alert channels (Teams/email/SMS/GitHub issues). Deployed by default after
|
|
||||||
any L2 module with a separate terraform state. When the feature flag is
|
|
||||||
false, the adapter emits no resources.
|
|
||||||
|
|
||||||
### Encryption by Default
|
|
||||||
|
|
||||||
All 12 L1 primitives have `encryption_enabled` NFR (default true). Primitives
|
|
||||||
with at-rest data (s3, rds, ecr, ecs-service, ecs-cluster) have an optional
|
|
||||||
`kms_key_arn` input. The adapter emits encryption blocks (SSE-KMS for S3,
|
|
||||||
storage_encrypted for RDS, encryption_configuration for ECR) referencing the
|
|
||||||
per-stack CMK when provided. Managed KMS fallback with stderr warning for
|
|
||||||
standalone L1 deployments.
|
|
||||||
|
|
||||||
### Deletion Protection by Default
|
|
||||||
|
|
||||||
All 12 L1 primitives have `deletion_protection` NFR (default true). The
|
|
||||||
adapter emits `lifecycle { prevent_destroy = true }` when true. L2 modules
|
|
||||||
expose a `features.deletion_protection` flag (default true) propagated to
|
|
||||||
all children via the resolver. Setting `inputs.deletion_protection: false`
|
|
||||||
in the contract disables it for the whole stack.
|
|
||||||
|
|
||||||
### Decommission Alias
|
|
||||||
|
|
||||||
A `mode: decommission` on the deploy pipeline implements a 2-step destroy:
|
|
||||||
1. Disable deletion protection (resolve with `deletion_protection: false`,
|
|
||||||
terraform plan/apply, HITL SRE gate via GitHub environment).
|
|
||||||
2. Zero counts + destroy (`decommission_transform` zeroes all scalable counts,
|
|
||||||
terraform plan/apply, second HITL SRE gate).
|
|
||||||
|
|
||||||
CMDB validation via DynamoDB `acdl-change-requests` table. The Lambda
|
|
||||||
`validate_change_request` action queries the table and asserts
|
|
||||||
`status == "approved"` + `consumerRepo` match.
|
|
||||||
|
|
||||||
### Adapter Expansion
|
|
||||||
|
|
||||||
TYPE_MAP grew from 16 to 19 entries (+ `aws:kms:key`, `aws:kms:alias`,
|
|
||||||
`aws:ecs:uptime-service`). Specialized emission branches added for KMS key
|
|
||||||
rotation, S3 SSE-KMS configuration, uptime ECS Fargate task, and
|
|
||||||
`prevent_destroy` lifecycle on all resources.
|
|
||||||
|
|
||||||
### Pipeline Stages
|
|
||||||
|
|
||||||
The deploy pipeline grew from 8 to 9 stages (+ `deploy-uptime` after
|
|
||||||
`publish-outputs`). The `deploy-uptime` stage constructs a synthetic uptime
|
|
||||||
contract from the L2 stack outputs, resolves + adapts it to a separate
|
|
||||||
terraform state directory, and publishes the uptime URL via PR comment.
|
|
||||||
|
|
||||||
### Forge-Agnostic API URLs
|
|
||||||
|
|
||||||
The platform Lambda (`contract_ingestor.py`) reads `GITHUB_API_BASE` env
|
|
||||||
for forge-agnostic API URLs. GitHub uses `/search/issues`; Gitea uses
|
|
||||||
`/repos/{owner}/{repo}/issues`. Detection via `/api/v1` in the base URL.
|
|
||||||
|
|
||||||
## v1.9 Addendum (2026-07-23)
|
|
||||||
|
|
||||||
### New Components
|
|
||||||
|
|
||||||
- **`core/contract_resolver.py` interpolation** (D-081): the resolver
|
|
||||||
now expands `${env.<field>}` + `${contract.<field>}` tokens
|
|
||||||
post-schema-validation, pre-IR-resolution. The env context is the
|
|
||||||
loaded environment onboarding JSON (`core/environments/<name>.json`,
|
|
||||||
schema `schemas/environment.schema.json`). The resolver's
|
|
||||||
`child_input_map` routes L2 wires to the sub-resource that declares the
|
|
||||||
input (P1-1 — `desired_count` → `aws:ecs:service`, `family` →
|
|
||||||
`aws:ecs:task_definition`).
|
|
||||||
- **`core/environment_check.py` `load()`** (REQ-104): loads + returns the
|
|
||||||
parsed environment JSON; emits a stderr warning for placeholder
|
|
||||||
`account_id` when env != dev.
|
|
||||||
- **`core/hitl_gates.py`** (REQ-108, D-084): the HITL pre-execution
|
|
||||||
attestation gate. Records the approver identity to the DynamoDB outbox
|
|
||||||
(`approver_qa`/`approver_prod`/`approver_dr`), runs the separation-of-
|
|
||||||
duties check on prod, invokes the attestation matrix, returns
|
|
||||||
`(ok, reason)`. Dev skips (autonomous). `run_platform.sh` calls
|
|
||||||
`attest` before apply for qa/prod/dr.
|
|
||||||
- **`core/attestation_matrix.py`** (REQ-109, D-084): the 8-concern
|
|
||||||
attestation matrix from `hitl_matrix_design.md` §10.4. Offline-testable
|
|
||||||
concerns (contract NFRs, schema validity, policy pass) run for real;
|
|
||||||
operator-supplied concerns accept signed evidence artifacts validated
|
|
||||||
for freshness + schema. Signature verification skips when
|
|
||||||
`ACDL_ATTESTATION_SIGNING_KEY_ID` is unset (D-089).
|
|
||||||
- **`core/separation_of_duties.py` `route_halt_artifact`** (REQ-107):
|
|
||||||
real SNS publish (`acdl-sod-halt` topic, ARN from
|
|
||||||
`ACDL_SOD_HALT_TOPIC_ARN`) + outbox fallback
|
|
||||||
(`SEPARATION_OF_DUTIES_VIOLATION` event). The SNS topic is defined in
|
|
||||||
`terraform/platform/main.tf`.
|
|
||||||
- **`adapters/wiz/wiz_adapter.py` `WizClient`** (REQ-110): real GraphQL
|
|
||||||
API client (`<WIZ_API_URL>/graphql`, Bearer auth, pagination via
|
|
||||||
`pageInfo.hasNextPage`). `fetch_and_adapt` translates issues →
|
|
||||||
`PolicyCheckResult`. Graceful degrade when unconfigured.
|
|
||||||
- **`adapters/kyverno/kyverno_adapter.py`** (REQ-111): fleshed-out
|
|
||||||
`PolicyReport` → `PolicyCheckResult` mapping (pass/fail/skip/warn +
|
|
||||||
severity + skip-with-reason + resource construction). Inactive-for-TF
|
|
||||||
guard preserved.
|
|
||||||
|
|
||||||
### Per-Environment Promotion (D-082)
|
|
||||||
|
|
||||||
The deploy workflow (`.github/workflows/deploy.yml` +
|
|
||||||
`.gitea/workflows/deploy.yml`, byte-identical) declares an `environment`
|
|
||||||
`workflow_call` input. When non-empty, `run_platform.sh --environment
|
|
||||||
<name>` overrides the contract's `environment` field before schema
|
|
||||||
validation (D-088). One CI job per environment; promotion = running the
|
|
||||||
matching job, no `environment:` field editing. Per-env contract files
|
|
||||||
(`contracts/<module>.<env>.yaml`) use interpolation for env-specific
|
|
||||||
values.
|
|
||||||
|
|
||||||
### Adapter Parameterization (P1-1, D-085)
|
|
||||||
|
|
||||||
The adapter (`adapters/terraform/adapter.py`) reads ECS/ALB/VPC defaults
|
|
||||||
from L1 `interface.json` inputs (`desired_count`, `launch_type`,
|
|
||||||
`family`, `target_type`, `load_balancer_type`, `name`). The adapter is a
|
|
||||||
thin translator; the `child_input_map` routes wires to the declaring
|
|
||||||
sub-resource.
|
|
||||||
|
|
||||||
### Deferred (D-083)
|
|
||||||
|
|
||||||
S3 Object Lock + JWS detached signatures + async worker + DLQ + daily
|
|
||||||
checkpoints (audit ledger build-out) — deferred to a future milestone.
|
|
||||||
The hash-chain + DynamoDB-outbox path remains the v1.9 production audit
|
|
||||||
record.
|
|
||||||
|
|
||||||
## v1.10 Addendum — Regression VERIFY + Local Emulators + Capability Re-Verification
|
|
||||||
|
|
||||||
### Regression-Class VERIFY (D-091, `core/regression_verify.py`)
|
|
||||||
|
|
||||||
The standard VERIFY stage was diff-scoped (it checked the phase diff
|
|
||||||
only, never re-ran underlying capability). This let 8 NFR-patch phases
|
|
||||||
(v1.9.1–v1.9.8) pass while the platform decayed. The regression-class
|
|
||||||
VERIFY (`core/regression_verify.py`) re-runs capability checks against
|
|
||||||
the current codebase and tags each Verified/Decayed/Broken. It fails
|
|
||||||
closed on any non-Verified capability, blocking milestone completion.
|
|
||||||
|
|
||||||
The registry (`CAPABILITY_REGISTRY`) holds 16 capability checks
|
|
||||||
(CAP-001..CAP-016): 12 local-tier + 4 live-AWS. Adding a capability is
|
|
||||||
a single function + one registry entry. The gate runs via
|
|
||||||
`scripts/run_regression.sh` and writes `.ciagent/REGRESSION_REPORT.md`
|
|
||||||
+ `.json`.
|
|
||||||
|
|
||||||
### Local Emulating Adapters (D-092, `core/local_emulators.py`)
|
|
||||||
|
|
||||||
Four local adapters let the platform run the full headline E2E without
|
|
||||||
cloud credentials:
|
|
||||||
|
|
||||||
- `FlatFileOutbox` — flat-file DynamoDB outbox emulator (hash-chained
|
|
||||||
JSONL; resumable across instances; chain verification).
|
|
||||||
- `LocalEcsEmulator` — local ECS Fargate HTTP 200 emulator (binds port
|
|
||||||
0 on 127.0.0.1; daemon thread; clean destroy).
|
|
||||||
- `LocalS3StateBackend` — rewrites the terraform S3 backend to a local
|
|
||||||
backend (per-stack tfstate in a temp folder).
|
|
||||||
- `LocalLambdaStub` — invokes the contract_ingestor handler in-process
|
|
||||||
(patches `_get_dynamodb`/`_get_secrets_client`/`urllib.urlopen`;
|
|
||||||
DynamoDB writes redirected to the FlatFileOutbox).
|
|
||||||
|
|
||||||
`run_local_e2e()` runs the full pipeline: contract → resolver → adapter
|
|
||||||
→ local S3 backend → local ECS (HTTP 200) → flat-file outbox (chain
|
|
||||||
verified) → local Lambda (200). Gated on `ACDL_LOCAL_TIER=1`.
|
|
||||||
|
|
||||||
### Capability Re-Verification Sweep (D-093)
|
|
||||||
|
|
||||||
`.ciagent/CAPABILITY_INVENTORY.md` enumerates 16 auto-verified
|
|
||||||
capabilities + 6 IAM-gated escalated resources. The sweep found and
|
|
||||||
fixed 7 adapter defects in `adapters/terraform/adapter.py` (duplicate
|
|
||||||
outputs, duplicate args, missing required args, deprecated AWS provider
|
|
||||||
v5 arg names). The headline E2E now passes at both tiers: local
|
|
||||||
emulator + live-AWS terraform init/validate/plan.
|
|
||||||
|
|
||||||
### Adapter Defect Fixes (P54)
|
|
||||||
|
|
||||||
7 defects fixed in `adapters/terraform/adapter.py`:
|
|
||||||
1. Duplicate output definitions (per-resource + stack-level both emitted).
|
|
||||||
2. Duplicate `desired_count`/`launch_type` on ECS service.
|
|
||||||
3. Duplicate `target_type`/`family`/`load_balancer_type`.
|
|
||||||
4. Missing `assume_role_policy`/`role_name` on IAM role (L2 composition gap).
|
|
||||||
5. Missing `cidr_block`/`vpc_id`/`name` defaults on VPC/subnet/route_table/
|
|
||||||
ECS cluster/ECR repository.
|
|
||||||
6. ECR `kms_key_arn` unsupported arg → `encryption_configuration` block.
|
|
||||||
7. CloudFront OAC + WAF deprecated arg names (AWS provider v5):
|
|
||||||
`signing_behavior`, `signing_protocol`, `origin_access_control_id`,
|
|
||||||
`s3_origin_config.origin_access_identity`, `origin_id`, `rule`
|
|
||||||
(singular), `scope=CLOUDFRONT` (uppercase).
|
|
||||||
|
|
||||||
## v1.11 Addendum — Stateless Adapter + Pipeline-Driven Lifecycle Testing
|
|
||||||
|
|
||||||
**Stateless adapter (D-098).** `adapters/terraform/adapter.py` rewritten
|
**Stateless adapter (D-098).** `adapters/terraform/adapter.py` rewritten
|
||||||
from a 918-line monolith (3 constant tables `TYPE_MAP`/`INPUT_MAP`/
|
from a 918-line monolith (3 constant tables `TYPE_MAP`/`INPUT_MAP`/
|
||||||
@@ -598,83 +291,25 @@ VPC; the microservice composition references it via
|
|||||||
`terraform_remote_state` (data source). State keys are deterministic and
|
`terraform_remote_state` (data source). State keys are deterministic and
|
||||||
env-aware (`spike/{contract.id}/{contract.environment}/terraform.tfstate`).
|
env-aware (`spike/{contract.id}/{contract.environment}/terraform.tfstate`).
|
||||||
|
|
||||||
**NOVA_LIFECYCLE_MODE (v1.12, REQ-134; renamed ACDL→NOVA in v1.15 P2).** The lifecycle pipeline defaults
|
**NOVA_LIFECYCLE_MODE (v1.12, REQ-134; renamed ACDL→NOVA in v1.15 P2).**
|
||||||
to plan-only (fast, no AWS mutation, no cost). A CI variable
|
The lifecycle pipeline defaults to plan-only (fast, no AWS mutation, no
|
||||||
`NOVA_LIFECYCLE_MODE` (default `plan`) overrides to `full` for the real
|
cost). A CI variable `NOVA_LIFECYCLE_MODE` (default `plan`) overrides to
|
||||||
apply→modify→destroy. (P2–P4 dual-read fallback to `ACDL_LIFECYCLE_MODE`;
|
`full` for the real apply→modify→destroy. (P2–P4 dual-read fallback to
|
||||||
fallback removed in P5 per the v1.15 addendum.)
|
`ACDL_LIFECYCLE_MODE`; fallback removed in P5 per the v1.15 addendum.)
|
||||||
|
|
||||||
## v1.12 Addendum — Presentation Refinement + CAP-013 Fix
|
|
||||||
|
|
||||||
**CAP-013 adapter dedup fix (REQ-129).** Multi-resource L1s (ecs-service,
|
|
||||||
alb) with stack outputs + cross-module refs now dedup to ONE module block
|
|
||||||
named by the composition child id, with expanded sub-ids rewritten via
|
|
||||||
`id_remap`. `terraform validate` succeeds for the microservice stack.
|
|
||||||
|
|
||||||
**CAP-017/018 probe fixes (REQ-130).** CAP-017's probe no longer requires
|
|
||||||
`locals.tf` for modules that legitimately omit it. CAP-018's probe
|
|
||||||
instantiates `LocalLambdaStub` with the required `outbox` arg.
|
|
||||||
|
|
||||||
## v1.13 Addendum — Presentation Polish + Config Schema Migration
|
|
||||||
|
|
||||||
**Config.json schema migration (v1.13.1).** Regenerated
|
|
||||||
`.ciagent/config.json` to the updated CIAgent v2 config structure (drop
|
|
||||||
removed fields, migrate `gitea`→`release.gitea`, add
|
|
||||||
`secrets`/`ship`/`backend`/`ideation`/`personas`/`logging`/`telemetry`
|
|
||||||
sections).
|
|
||||||
|
|
||||||
**Presentation polish (v1.13.0, v1.13.2).** Action headlines, story-arc
|
|
||||||
restructure, larger fonts, 6 new mermaid diagrams, badge cleanup,
|
|
||||||
platform-architecture diagram. Docs-only NFR patches.
|
|
||||||
|
|
||||||
## v1.14 Addendum — NFR Refinement (bug fixes, security, stubs, tests, docs)
|
|
||||||
|
|
||||||
**Bug fixes (Wave 1, P1-P6).** Adapter dedup rejects unregistered modules
|
|
||||||
with ValueError (P1). Static-assets composition wires cloudfront inputs
|
|
||||||
(P2). L2 lifecycle scripts document remote-state design (P3). Regression
|
|
||||||
gate adds `terraform fmt -check` syntax probe (P4). Adapter dedup-merge +
|
|
||||||
remote-state-key unit tests (P5). ALB target group name_prefix derives
|
|
||||||
from var.name (P6).
|
|
||||||
|
|
||||||
**Security (Wave 2, P7-P12).** 6 swallowed-error sites narrowed to
|
|
||||||
specific exceptions (P7). Account ID externalized to
|
|
||||||
`ACDL_AWS_ACCOUNT_ID` env (P8). IAM policy scoped to `acdl-*` ARNs (P9).
|
|
||||||
Contract ingestor validates contractId/environment/error (P10). Environment
|
|
||||||
schema adds `additionalProperties: false` + format validation (P11).
|
|
||||||
`.gitignore` credential-pattern catch-all (P12).
|
|
||||||
|
|
||||||
**Stub/test/CI/hygiene (Wave 3, P13-P17).** Kyverno `--kube-version` flag
|
|
||||||
removed (P13, G-103). Orphan artifacts + dead config cleaned (P14). 7
|
|
||||||
untested scripts gain test coverage (P15). Gitea workflow parity
|
|
||||||
documented + script `set` flags fixed (P16). Config.json persona +
|
|
||||||
branching strategy + ollama-cloud aligned (P17).
|
|
||||||
|
|
||||||
**Standards/docs/VPC (Wave 4, P18-P20).** STANDARDS.md reconciled (P18).
|
|
||||||
Documentation synced: ARCHITECTURE.md addenda, stale `@v1.6-1.9` → `@v1.13`,
|
|
||||||
GRILL G-005/G-008 resolved, COST.md window extended, D-083 deferral
|
|
||||||
recorded (P19). Platform VPC CIDR parameterized + data-driven subnet
|
|
||||||
count (P20).
|
|
||||||
|
|
||||||
**D-083 deferral (explicit).** The audit ledger build-out (S3 Object Lock
|
|
||||||
+ JWS detached signatures + SQS DLQ + async worker + daily checkpoints)
|
|
||||||
remains deferred (D-096, v1.14). The hash-chain + DynamoDB outbox is the
|
|
||||||
v1.14 audit record. JWS per-event authenticity is not implemented; a
|
|
||||||
forged event is only detectable by re-reading the whole chain. The
|
|
||||||
deferral is documented here explicitly per the v1.14 grill (E-001).
|
|
||||||
---
|
---
|
||||||
|
|
||||||
## v1.15 Addendum — Nova Rebrand (Major/breaking, 2026-07-30)
|
## v1.15 Addendum — Nova Rebrand (current naming)
|
||||||
|
|
||||||
**Milestone:** v1.15-Nova. A full rebrand from **ACDL** / "Agentic Cloud
|
**Milestone:** v1.15-Nova. A full rebrand from **ACDL** / "Agentic Cloud
|
||||||
Delivery Platform" → **Nova** / "The New Dawn of DevSecOps — security
|
Delivery Platform" → **Nova** / "The New Dawn of DevSecOps — security as
|
||||||
as a seamless enabler of fast deployments." This is a **Major
|
a seamless enabler of fast deployments." This is a **Major milestone**
|
||||||
milestone** (breaking): consumer-facing path, env var prefixes, SSM
|
(breaking): consumer-facing path, env var prefixes, SSM path, AWS tag
|
||||||
path, AWS tag keys, and AWS resource names all change. Per the
|
keys, and AWS resource names all change. v1.15 tags run on the **v1.15.x
|
||||||
branch-strategy precedent (breaking/feature milestones tag on their
|
minor line**: `v1.15.0` (P0) → `v1.15.4` (P5 final = release). (G-104
|
||||||
OWN minor line), v1.15 tags run on the **v1.15.x minor line**:
|
binding.)
|
||||||
`v1.15.0` (P0) → `v1.15.4` (P5 final = release). (G-104 binding.)
|
|
||||||
|
|
||||||
### Naming conventions (rebranded)
|
### Naming conventions (rebranded — current)
|
||||||
|
|
||||||
| Convention | Before (v1.0–v1.14) | After (v1.15+) | Phase |
|
| Convention | Before (v1.0–v1.14) | After (v1.15+) | Phase |
|
||||||
|------------|---------------------|-----------------|-------|
|
|------------|---------------------|-----------------|-------|
|
||||||
@@ -713,94 +348,15 @@ OWN minor line), v1.15 tags run on the **v1.15.x minor line**:
|
|||||||
brand name present (D-112: flat-branch convention preserved).
|
brand name present (D-112: flat-branch convention preserved).
|
||||||
- **Past Gitea release titles** — existing releases keep `ACDL vX.Y.Z`.
|
- **Past Gitea release titles** — existing releases keep `ACDL vX.Y.Z`.
|
||||||
|
|
||||||
### Migration ordering (binding)
|
> The full migration ordering (P1–P5), capability gate, and rollback
|
||||||
|
> runbook are preserved in `.ciagent/archive/ARCHITECTURE-v1.0-v1.24.md`
|
||||||
1. **P1** docs/decks/prose — no runtime impact; ships consumer migration
|
> §v1.15 Addendum.
|
||||||
guide announcing the 5 breaking changes.
|
|
||||||
2. **P2** code + env vars (dual-read) + consumer path — deployments don't
|
|
||||||
break during the transition window (dual-read fallback).
|
|
||||||
3. **P3** SSM path (copy → read → delete) + tag keys (parallel-tag →
|
|
||||||
policy swap → remove old).
|
|
||||||
4. **P4** AWS resource names — staged terraform migration (KMS alias,
|
|
||||||
SNS/SG/Lambda recreate, DynamoDB scan+copy, ECR re-push, IAM
|
|
||||||
re-bootstrap, state bucket `-migrate-state`, ALB recreate). Maintenance
|
|
||||||
window + rollback runbook (`docs/NOVA_AWS_MIGRATION.md`).
|
|
||||||
5. **P5** final review + audit + remove dual-read fallback + milestone ship.
|
|
||||||
|
|
||||||
### Capability gate (binding)
|
|
||||||
|
|
||||||
The regression gate (CAP-001..CAP-016, `scripts/run_regression.sh`) must
|
|
||||||
stay **16/16 Verified** throughout the rebrand. P2/P3/P4 update test
|
|
||||||
fixtures that reference `ACDL`/`acdl` so the gate stays green. No
|
|
||||||
capability is added, removed, or reclassified in v1.15 — the rebrand is
|
|
||||||
nomenclature + identifiers, not behavior.
|
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
## v1.16 Addendum — Nova Simplification (NFR, 2026-07-30)
|
## v1.17 Addendum — Strategic Direction, Leadership Metrics & Unified Story (current telemetry layer)
|
||||||
|
|
||||||
The v1.16 NFR milestone added 6 new code components + 1 new Terraform
|
The v1.17 milestone added a telemetry/observability layer, a Decision
|
||||||
module + 1 new schema, all documented here for the architecture record.
|
|
||||||
|
|
||||||
### New components
|
|
||||||
|
|
||||||
| Component | Path | Purpose |
|
|
||||||
|-----------|------|---------|
|
|
||||||
| Onboarding request handler | `core/onboarding.py` | `generate_env_file(request, template_env)` — produces a `<env>.json` from a consumer onboarding request (P19, REQ-183). CLI entry point for self-service env-file generation. |
|
|
||||||
| Decommission transform | `core/decommission_transform.py` | `decommission_transform(stack)` — zero counts + disable deletion protection (REQ-92). Extracted from contract_resolver (P12, REQ-176). |
|
|
||||||
| Contract resolver CLI | `core/contract_resolver_cli.py` | `main()` CLI entry point — resolves a contract YAML to a Target Stack JSON. Extracted from contract_resolver (P12, REQ-176). |
|
|
||||||
| Regression verify CLI | `core/regression_verify_cli.py` | `main()` CLI entry point — runs the regression gate + writes the report. Extracted from regression_verify (P13, REQ-177). |
|
|
||||||
| Workflow sync generator | `scripts/sync_workflows.py` | `--check`/`--write` — generates the 3 byte-identical Gitea+GitHub workflow pairs from `workflows-src/` (P8, REQ-172). |
|
|
||||||
| Onboarding Terraform | `terraform/onboarding/` | `aws_iam_role.consumer_deploy` + `aws_iam_role_policy.consumer_invoke` (ABAC `nova:owner` tag). Offline-proven only (P20, REQ-184, D-114). |
|
|
||||||
|
|
||||||
### Modified components
|
|
||||||
|
|
||||||
| Component | Change | Phase |
|
|
||||||
|-----------|--------|-------|
|
|
||||||
| `core/contract_resolver.py` | `_load_env` delegates to `environment_check.load()` (dedup); `is_l2` uses registry `kind` field; `_load_schema` caches schemas; `decommission_transform` + CLI re-export shim (P12). | P7, P12, P14 |
|
|
||||||
| `core/regression_verify.py` | Dedup helpers (`_check_resolver`, `_check_live_terraform_plan`, `_assert_contracts_resolve`); CAP-013..016 `Skipped` on post-teardown (G-111); `passed` accepts Skipped; CLI re-export shim (P13). | P5, P9, P13 |
|
|
||||||
| `core/lambda/contract_ingestor.py` | Fail closed on missing IAM identity (P10); env enum from `core/environments/` (P10); payload size cap + schema validation (P11); `onboard_consumer` action (P18); `[NOVA-ALERT]` rebrand (P2). | P2, P10, P11, P18 |
|
|
||||||
| `core/output_publisher.py` | `SAFE_OUTPUT_NAMES` schema-driven from `interface.json`; narrowed excepts; `urllib.error` import (P4, P14). | P4, P14 |
|
|
||||||
| `core/environment_check.py` | Onboarding message rebranded Nova + self-service request path (P2, P19). | P2, P19 |
|
|
||||||
| `core/local_emulators.py` | `LocalLambdaStub` sets `NOVA_LAMBDA_LOCAL_BYPASS`; stale dual-read comments + `acdl_*` prefixes removed (P3, P10). | P3, P10 |
|
|
||||||
| `scripts/run_platform.sh` | `--help` flag; `run_hitl_gate()` fn; `NOVA_CONTRACT_ID`/`NOVA_WORK_DIR` config; decommission + uptime blocks extracted to sourced helpers (P6, P9, P15). | P6, P9, P15 |
|
|
||||||
| `adapters/terraform/adapter.py` | State bucket `nova-tfstate-*` (P1); module docstring Nova (P2). | P1, P2 |
|
|
||||||
| `adapters/kyverno/policies/require-resource-labels.yml` | `nova:*` labels (not `acdl:*`) (P1). | P1 |
|
|
||||||
| `modules/registry.json` | `kind` field (`l1`/`l2`) on all 14 entries (P7). | P7 |
|
|
||||||
|
|
||||||
### New schema
|
|
||||||
|
|
||||||
- `schemas/onboarding.schema.json` — the self-service onboarding request
|
|
||||||
(consumerRepo, requestedEnvironment, ownerId, billingTag). P18, REQ-182.
|
|
||||||
|
|
||||||
### Onboarding request-path architecture (D-113)
|
|
||||||
|
|
||||||
The no-humans onboarding flow is a 3-step request path (real AWS
|
|
||||||
provisioning deferred):
|
|
||||||
|
|
||||||
```
|
|
||||||
Consumer → POST Lambda (onboard_consumer) → pending CMDB row (P18)
|
|
||||||
→ core/onboarding.py → <env>.json binding file (P19)
|
|
||||||
→ terraform/onboarding/ → cross-account role + ABAC tag (P20, offline)
|
|
||||||
```
|
|
||||||
|
|
||||||
The Lambda Function URL (IAM auth) + `consumer_invoke_policy.json` (ABAC
|
|
||||||
`nova:owner`) are the transport; the request is accepted + a binding
|
|
||||||
generated + the role Terraform proven offline. No AWS resources are
|
|
||||||
created by the request path (D-113/D-114).
|
|
||||||
|
|
||||||
### Regression gate (G-111 binding)
|
|
||||||
|
|
||||||
The regression gate (D-091) now treats `Skipped` as acceptable for the
|
|
||||||
post-v1.11-teardown steady state (D-096): CAP-013..016 (live-AWS tier)
|
|
||||||
return `Skipped` when the resources are absent (`NoSuchBucket`/
|
|
||||||
`ResourceNotFoundException`). `RegressionReport.passed` is
|
|
||||||
`all(r.status in ("Verified", "Skipped"))`. The gate passes at 18
|
|
||||||
Verified + 4 Skipped (0 Decayed/Broken).
|
|
||||||
|
|
||||||
## v1.17 Addendum — Strategic Direction, Leadership Metrics & Unified Story (2026-08-04)
|
|
||||||
|
|
||||||
The v1.17 milestone adds a telemetry/observability layer, a Decision
|
|
||||||
Ledger, a metrics export pipeline, a unified narrative deck, and a
|
Ledger, a metrics export pipeline, a unified narrative deck, and a
|
||||||
durable strategic-direction artifact. This addendum documents the
|
durable strategic-direction artifact. This addendum documents the
|
||||||
architecture; the full research findings are in RESEARCH.md §v1.17.
|
architecture; the full research findings are in RESEARCH.md §v1.17.
|
||||||
@@ -840,26 +396,26 @@ architecture; the full research findings are in RESEARCH.md §v1.17.
|
|||||||
│ Nova platform components (existing) │
|
│ Nova platform components (existing) │
|
||||||
│ run_platform.sh · confidence_signal · checkov_adapter · │
|
│ run_platform.sh · confidence_signal · checkov_adapter · │
|
||||||
│ hitl_gates · regression_verify · outbox_writer · contract_ingestor │
|
│ hitl_gates · regression_verify · outbox_writer · contract_ingestor │
|
||||||
└──────────────────────┬──────────────────────────────────────────────┘
|
└────────────────────┬──────────────────────────────────────────────┘
|
||||||
│ CloudEvents 1.0 envelope (new emitters, P1)
|
│ CloudEvents 1.0 envelope (new emitters, P1)
|
||||||
▼
|
▼
|
||||||
┌─────────────────────────────────────────────────────────────────────┐
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
│ metrics/events.jsonl (append-only CloudEvents log) │
|
│ metrics/events.jsonl (append-only CloudEvents log) │
|
||||||
│ metrics/runs/<run_id>.json (per-run manifests) │
|
│ metrics/runs/<run_id>.json (per-run manifests) │
|
||||||
│ metrics/decision_ledger.db (SQLite hash-chain, D-121) │
|
│ metrics/decision_ledger.db (SQLite hash-chain, D-121) │
|
||||||
│ metrics/test-results.xml (junit, P1) │
|
│ metrics/test-results.xml (junit, P1) │
|
||||||
└──────────────────────┬──────────────────────────────────────────────┘
|
└────────────────────┬──────────────────────────────────────────────┘
|
||||||
│ collector reads (P2)
|
│ collector reads (P2)
|
||||||
▼
|
▼
|
||||||
┌─────────────────────────────────────────────────────────────────────┐
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
│ metrics/nova_metrics.db (SQLite cold store, D-126) │
|
│ metrics/nova_metrics.db (SQLite cold store, D-126) │
|
||||||
│ fact_run · fact_capability · fact_policy_check · fact_confidence │
|
│ fact_run · fact_capability · fact_policy_check · fact_confidence │
|
||||||
│ fact_test · fact_decision · fact_cost_estimate │
|
│ fact_test · fact_decision · fact_cost_estimate │
|
||||||
│ dim_capability · dim_milestone │
|
│ dim_capability · dim_milestone │
|
||||||
│ + 8 empty placeholder views (deferred metrics) │
|
│ + 8 empty placeholder views (deferred metrics) │
|
||||||
└──────────────────────┬──────────────────────────────────────────────┘
|
└────────────────────┬──────────────────────────────────────────────┘
|
||||||
│ powerbi_export (P3)
|
│ powerbi_export (P3)
|
||||||
▼
|
▼
|
||||||
┌─────────────────────────────────────────────────────────────────────┐
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
│ metrics/powerbi/ (CSV/JSON views, folder connector, D-129) │
|
│ metrics/powerbi/ (CSV/JSON views, folder connector, D-129) │
|
||||||
│ → PowerBI dashboards (external) │
|
│ → PowerBI dashboards (external) │
|
||||||
@@ -868,19 +424,20 @@ architecture; the full research findings are in RESEARCH.md §v1.17.
|
|||||||
|
|
||||||
**Hot path: deferred (D-126).** No live ops dashboard; SQLite is
|
**Hot path: deferred (D-126).** No live ops dashboard; SQLite is
|
||||||
cold-only (batch/historical). The hot path activates when live AWS is
|
cold-only (batch/historical). The hot path activates when live AWS is
|
||||||
re-provisioned (D-096 lift).
|
re-provisioned (D-096 lift — the v1.26 milestone lifts this for the pilot
|
||||||
|
estate).
|
||||||
|
|
||||||
### NORTH_STAR integration point (REQ-186)
|
### NORTH_STAR integration point (REQ-186)
|
||||||
|
|
||||||
`.ciagent/NORTH_STAR.md` is read by CIAgent in context-loading for all
|
`.ciagent/NORTH_STAR.md` is read by CIAgent in context-loading for all
|
||||||
future milestones. The integration mechanism (to be finalized in P4):
|
future milestones. The integration mechanism: a reference from
|
||||||
a reference from `PROJECT.md` + `ARCHITECTURE.md` (this section) + a
|
`PROJECT.md` + `ARCHITECTURE.md` (this section) + a config entry in
|
||||||
config entry in `config.json` (`strategic_direction_file:
|
`config.json` (`strategic_direction_file: ".ciagent/NORTH_STAR.md"`)
|
||||||
".ciagent/NORTH_STAR.md"`) that the run workflow reads at SPECIFY. This
|
that the run workflow reads at SPECIFY. This ensures the strategic
|
||||||
ensures the strategic direction survives across milestones without
|
direction survives across milestones without being overwritten by status
|
||||||
being overwritten by status updates.
|
updates.
|
||||||
|
|
||||||
### §12.7 — Policy Engine Registry (v1.25, REQ-291)
|
### §12.7 — Policy Engine Registry (v1.25, REQ-291 — current)
|
||||||
|
|
||||||
The policy-engine abstraction is first-class: a swappable `PolicyEngine`
|
The policy-engine abstraction is first-class: a swappable `PolicyEngine`
|
||||||
protocol so the engine may change without touching the confidence
|
protocol so the engine may change without touching the confidence
|
||||||
@@ -943,3 +500,225 @@ functions without the binary (the "platform functions without AI /
|
|||||||
deterministic scripts" tenet holds — kyverno-json is deterministic, not
|
deterministic scripts" tenet holds — kyverno-json is deterministic, not
|
||||||
AI; the `is_configured()` guard ensures the platform runs even when the
|
AI; the `is_configured()` guard ensures the platform runs even when the
|
||||||
binary is not installed).
|
binary is not installed).
|
||||||
|
|
||||||
|
### §12.8 — Pilot Estate (v1.26, live)
|
||||||
|
|
||||||
|
The first real consumer estate is **`nova-blockchain-exchange`** — a
|
||||||
|
blockchain stock exchange on a homegrown Proof-of-Authority chain,
|
||||||
|
equities only, dev only (D-020/D-200/D-201). The live apply landed on
|
||||||
|
2026-08-19 against AWS account `581513795199`. This is the estate that
|
||||||
|
activated the Post-Pilot metric denominators (see `docs/METRICS.md`).
|
||||||
|
|
||||||
|
**The live apply (run id `blkex-pilot-apply-v0.2`):**
|
||||||
|
- Target: account `581513795199`, environment `dev`, autonomous (no
|
||||||
|
HITL — dev is the only autonomous environment, confidence ≥ 0.50).
|
||||||
|
- The microservice L2 composition (ECS Fargate running nginx) + the
|
||||||
|
`dynamodb` L1 (the `nova-blkex-ledger-dev` table) + the `s3` L1 (the
|
||||||
|
`nova-blkex-blocks-dev-581513795199-us-east-1` bucket).
|
||||||
|
- The platform VPC prerequisite (`vpc-0d7c8867e6cc080f1` + 6 subnets +
|
||||||
|
the ECS SG) is read via `terraform_remote_state` — the L2 composition
|
||||||
|
does not own the network boundary (the "restricted from
|
||||||
|
thin-composition" rule from §Layer 2).
|
||||||
|
- Confidence signal: score **0.800**, band **pass**; `human_override`
|
||||||
|
false; `escalation_reason` absent (clean apply).
|
||||||
|
|
||||||
|
**The Gitea adapter (SPEC §10 Q1):** Gitea Actions does not support
|
||||||
|
cross-repo `uses:`, so the consumer's `deploy.yml` is an **inline
|
||||||
|
adapter** — `actions/checkout@v4` the consumer, `actions/checkout@v4`
|
||||||
|
`acdl/acdl` @ `ref: v1.25` into `platform/`, then
|
||||||
|
`bash platform/scripts/run_platform.sh ...`. The platform's own
|
||||||
|
`.github/workflows/deploy.yml` stays as the GitHub Actions reference
|
||||||
|
impl (the reusable `workflow_call` workflow). See `adapters/README.md`
|
||||||
|
§Consumers for the adapter note.
|
||||||
|
|
||||||
|
**The Decision Ledger evidence stream** (the apply produces these
|
||||||
|
events in order):
|
||||||
|
```
|
||||||
|
nova.confidence.computed (score 0.800, band pass)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
nova.ai.decision.made (decision_id blkex-pilot-apply-v0.2,
|
||||||
|
chosen_action pass, human_override false)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
nova.attestation.recorded (dev = no HITL gate; the record exists,
|
||||||
|
the gate is a no-op in the autonomous env)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
nova.run.completed (apply succeeded)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
nova.outcome.backfilled (outcome pending → succeeded, REQ-317;
|
||||||
|
backfilled_at 2026-08-19T03:05:04Z)
|
||||||
|
```
|
||||||
|
The SQLite hash-chain is valid (0 breaks). S3 Object Lock / JWS
|
||||||
|
(D-083) stays deferred — the SQLite Decision Ledger is the pilot's
|
||||||
|
audit record (D-204).
|
||||||
|
|
||||||
|
**Live outputs (account 581513795199):**
|
||||||
|
- ALB DNS: `app-254671247.us-east-1.elb.amazonaws.com`
|
||||||
|
- ECS service: `arn:aws:ecs:us-east-1:581513795199:service/nova-cluster/nova-microservice`
|
||||||
|
- DynamoDB table: `nova-blkex-ledger-dev` (PK `block_index`, PAY_PER_REQUEST)
|
||||||
|
- S3 bucket: `nova-blkex-blocks-dev-581513795199-us-east-1` (versioning + SSE)
|
||||||
|
|
||||||
|
The full evidence (every ARN, the confidence JSON, the Decision Ledger
|
||||||
|
rows, the module-completeness gaps the live apply uncovered) is in
|
||||||
|
`.ciagent/archive/P4-PILOT-RUN-EVIDENCE-v1.26.md` (archived v1.27).
|
||||||
|
|
||||||
|
### §12.9 — Secret Rotation (v1.26 P3 W7, SPEC §5.9 — current)
|
||||||
|
|
||||||
|
The platform-managed scheduled workflow `workflows-src/rotate-aws-key.yml`
|
||||||
|
rotates the `NOVA_AWS_*` static key daily (cron `0 0 * * *`) and on
|
||||||
|
`workflow_dispatch`. v0.2 scope: the mechanism exists (SPEC §5.9 —
|
||||||
|
exists-not-ran); the v0.2 deploy uses the currently-active key. The
|
||||||
|
rotation is idempotent — `scripts/rotate_spike_key.sh` deactivates the old
|
||||||
|
key only after the new one propagates to the consumer's Actions secret
|
||||||
|
store, verified by a post-PUT GET; on upload/verify failure the old key is
|
||||||
|
left Active and the run exits non-zero. The synced workflow file is
|
||||||
|
forge-agnostic (REQ-230): forge base URL / owner / consumer repo come from
|
||||||
|
repository secrets (`NOVA_FORGE_*`, `NOVA_CONSUMER_REPO`), not literals.
|
||||||
|
|
||||||
|
### §12.10 — Nova-idp Identity Layer (v1.28, current)
|
||||||
|
|
||||||
|
Nova owns its identity layer end-to-end. Two (optionally three) Lambda
|
||||||
|
functions + four DynamoDB tables + one KMS asymmetric signing key + one
|
||||||
|
kyverno-json ABAC policy. **No Cognito, no IAM Identity Center (INV-15).**
|
||||||
|
The `nova-cli` Lambda layer carries the Nova wheel + `argon2-cffi` +
|
||||||
|
`cryptography` + `pyjwt` + the `kj` Go binary, making the same code
|
||||||
|
importable in both the CLI and the Lambda (REQ-329 dual-use, NFR-7).
|
||||||
|
|
||||||
|
**Components:**
|
||||||
|
|
||||||
|
- `nova-idp-auth` Lambda — sign-up, sign-in, session creation. Argon2id
|
||||||
|
password hashing (D-228: bundled abi3 wheel; fail-closed on
|
||||||
|
`ImportError`, no pure-Python fallback). DynamoDB: `nova-users`
|
||||||
|
(PK `user_id`, Argon2id `password_hash`), `nova-sessions` (PK
|
||||||
|
`session_id`, TTL `expires_at`), `nova-password-resets` (PK
|
||||||
|
`reset_token`, TTL 15m). Function URL with IAM auth.
|
||||||
|
- `nova-idp-token-vend` Lambda — accepts a PAT (or session token),
|
||||||
|
validates revocation (`nova-pats.GetItem(jti, ConsistentRead=True)` —
|
||||||
|
D-229, 60s SLO), evaluates the kyverno-json ABAC policy at
|
||||||
|
`platform/abac/token-vend.policy` (D-227, INV-17), KMS-signs an
|
||||||
|
ECDSA P-256 JWT (`ES256`), converts DER→raw ECDSA signature (RFC 7515
|
||||||
|
§3.1.3), returns the OIDC token. The `policy_version` (git SHA,
|
||||||
|
D-231) is recorded in every `token.vend.allowed/denied` audit event.
|
||||||
|
- `nova-idp-jwks` Lambda (optional, separation of concerns) — function
|
||||||
|
URL with `AuthType: NONE` (public key only), `Cache-Control: max-age=3600`.
|
||||||
|
`kms.get_public_key` → DER SPKI → JWK via `cryptography`. Custom
|
||||||
|
domain + WAF via CloudFront is OPTIONAL (`--public-jwks-domain` flag
|
||||||
|
on `nova idp setup`, D-230).
|
||||||
|
- `nova-pats` DynamoDB table — PK `jti`, GSI1 `sub` (list PATs for
|
||||||
|
user), GSI2 `pat_hash` (lookup by hash). Only the hash stored (not
|
||||||
|
raw PAT, REQ-343). Revoked PATs retained for audit.
|
||||||
|
|
||||||
|
**CLI surface (`nova` package, greenfield):**
|
||||||
|
|
||||||
|
- Entry point: `[project.scripts] nova = "nova.cli:main"` (argparse-only,
|
||||||
|
no click/typer — repo convention). `nova/cli.py` auto-discovers
|
||||||
|
`nova/<module>.py` subcommands via `pkgutil.iter_modules`, dispatches,
|
||||||
|
emits the `cli.invocation` audit event (INV-12) with `mode`,
|
||||||
|
`selection_reason`, `credential_type`, `command`, `args`.
|
||||||
|
- Each `nova/<module>.py` is ≤50 lines, delegates to `core/` (CAP-034
|
||||||
|
AST scan). Subgroups: `nova auth login/revoke/status`, `nova idp
|
||||||
|
setup --check/--apply/--verify`, `nova init`, `nova apply --local`.
|
||||||
|
- `core/mode_resolver.py` — flag → env (`NOVA_CLIENT_MODE`) → credential
|
||||||
|
type → `sys.stdin.isatty()` (D-226). CLI-only; Lambdas don't resolve
|
||||||
|
modes. Property-tested with `hypothesis` (REQ-349).
|
||||||
|
- `core/env.py:+synthesize_local_env()` — synthesizes a local env dict
|
||||||
|
from a contract + `--local` flag (REQ-330). No cloud provisioning.
|
||||||
|
|
||||||
|
**Packaging (NFR-6, CAP-035):**
|
||||||
|
|
||||||
|
- CI publishes a wheel to CodeArtifact AND a Lambda layer with identical
|
||||||
|
version strings on every merge affecting `core/`/`adapters/`/`nova/`.
|
||||||
|
Version mapping recorded in SSM `/nova/layer/nova-cli/version`.
|
||||||
|
If either publish fails, the merge is blocked (REQ-323).
|
||||||
|
- `nova cli-action` composite action at
|
||||||
|
`.github/actions/nova-cli/action.yml`, referenced by both GitHub +
|
||||||
|
Gitea (`uses: continuous-intelligence/acdl/.github/actions/nova-cli@v1.28`).
|
||||||
|
Python 3.12 pinned. Byte-identical behavior verified by CI matrix
|
||||||
|
(REQ-326, NFR-11).
|
||||||
|
|
||||||
|
**Data flows:**
|
||||||
|
|
||||||
|
1. Sign-up → `nova-idp-auth` → Argon2id → `nova-users` PutItem → session
|
||||||
|
→ `nova-sessions` PutItem → return session token.
|
||||||
|
2. Token vend (hot path) → `nova-idp-token-vend` → `nova-pats` strong
|
||||||
|
read (revocation) → kyverno-json ABAC eval → if allow → KMS sign →
|
||||||
|
DER→raw → return OIDC JWT. Audit at every step.
|
||||||
|
3. JWKS fetch → `nova-idp-jwks` → `kms.get_public_key` → DER→JWK →
|
||||||
|
`{"keys":[...]}`. Cached 1h at CloudFront (if custom domain) / client.
|
||||||
|
4. PAT revoke → `nova auth revoke --pat <jti>` → `nova-pats.UpdateItem(
|
||||||
|
status=revoked)` → audit. Strong read on next vend → 403 (within 60s).
|
||||||
|
|
||||||
|
**`nova idp setup` (REQ-340, NFR-10):** generates a CloudFormation
|
||||||
|
template (raw dict → JSON, no troposphere dep), presents for review
|
||||||
|
(`$PAGER` + resource summary), requires explicit `y/N` approval before
|
||||||
|
`cloudformation deploy --capabilities CAPABILITY_IAM`. `--check` reports
|
||||||
|
prerequisites + IAM policy delta; `--verify` runs the KMS round-trip
|
||||||
|
test. New IAM grants required: `cloudformation:*`, `codeartifact:*`.
|
||||||
|
|
||||||
|
### §12.11 — Platform Ops Reposplit (v1.29, current)
|
||||||
|
|
||||||
|
Platform operations are a Terraform-controlled discipline that lives
|
||||||
|
outside the engineering repo, grounded in Vision §4 (Domain
|
||||||
|
Boundaries — *the platform begins where the artifact is compiled and
|
||||||
|
ends where it runs in production under operational guardrails*). Two
|
||||||
|
repos, two ownership surfaces:
|
||||||
|
|
||||||
|
- **`acdl/acdl` (GitHub)** — engineering. Authors `publish.yml` + the
|
||||||
|
artifacts (Lambda zip, layer wheel, Python wheel, ECR container
|
||||||
|
image with the static `kj` binary). Each tag `v1.29.x` produces a
|
||||||
|
GitHub Release with SHA-256-verified artifacts (REQ-354, D-235
|
||||||
|
tag-pin handoff). Engineering ends at the compiled artifact.
|
||||||
|
- **`nova-platform-ops` (Gitea-private, OPER-PRIV, REQ-359)** —
|
||||||
|
operations. Authors the Terraform modules
|
||||||
|
(`networking`/`kms`/`identity`/`contract-ingest`/`bootstrap`/`edge`)
|
||||||
|
that bring those artifacts live in `581513795199`. Operations begins
|
||||||
|
at the live platform under guardrails. No GitHub mirror; CIAgent has
|
||||||
|
no presence there.
|
||||||
|
|
||||||
|
The handoff between the two repos is the **tag-pin** (D-235):
|
||||||
|
`nova-platform-ops` declares `local.nova_platform_version` +
|
||||||
|
`local.kj_source_sha` and resolves substrates through a single
|
||||||
|
`data.aws_ecr_image.kj_image`.
|
||||||
|
|
||||||
|
**The `kj` substrate (KJ-LOCKSTEP, REQ-371):** `kj` (a compiled Go
|
||||||
|
binary, pinned v0.0.3 in `platform/abac/kj-version.txt`, distinct from
|
||||||
|
the kyverno-json engine) has exactly **one identity**: one ECR image
|
||||||
|
digest shared by the production Lambda runtime
|
||||||
|
(`aws_lambda_function.nova_idp_token_vend.image_uri`) and its
|
||||||
|
defensive Fargate fallback
|
||||||
|
(`aws_ecs_task_definition.kj.container_definitions[0].image`). A
|
||||||
|
`lifecycle.precondition` on both image-bearing resources enforces at
|
||||||
|
every `terraform plan` that both `image_uri` attributes resolve to the
|
||||||
|
same digest via `data.aws_ecr_image.kj_image`. No second pipeline, no
|
||||||
|
second SHA pin (D-238). KJ-STATIC: the binary is compiled
|
||||||
|
`CGO_ENABLED=0` and `file(1)` reports `statically linked, no shared
|
||||||
|
library` before embedding.
|
||||||
|
|
||||||
|
**Covered-reference REQ tracking pattern:** the 14 covered-reference
|
||||||
|
REQs (355-366, 371) are authored in `nova-platform-ops` (out-of-band).
|
||||||
|
CIAgent in `acdl` tracks them for milestone completeness; their
|
||||||
|
verification surface is the M1/M1.5/M2 cutover gates documented in
|
||||||
|
the operator guide. The operator guide lists each covered-reference
|
||||||
|
REQ with its gate entry + verification command + a "Result" column
|
||||||
|
that the operator attests after running the gate in
|
||||||
|
`nova-platform-ops` CI. P6 audit verifies every covered-reference REQ
|
||||||
|
has a non-empty, green Result (grill CF-2/G-5). M1.5 green (3
|
||||||
|
consecutive rebuilds of the 12-item spike, operator-attested in the
|
||||||
|
guide) is the HARD P6 ship gate (grill CF-1/G-2.1).
|
||||||
|
|
||||||
|
**Operator guide pointer:** `docs/operator-guide-platform-ops.md`
|
||||||
|
(REQ-OPS-GUIDE) — the operator-facing runbook covering the Day-0
|
||||||
|
cutover, M1.5 verification gate, M2 handoff loop, rollback, KMS
|
||||||
|
rotation, JWKS reachability via CloudFront edge (INV-18), PITR
|
||||||
|
restore, PAT revocation, edge config, Fargate standby health, cost,
|
||||||
|
artifact-mirror fallback, and the cutover gates table.
|
||||||
|
|
||||||
|
**JWKS edge (INV-18, D-233):** the JWKS endpoint is the only public
|
||||||
|
read surface of the live platform. CloudFront + OAC pinning
|
||||||
|
(`AuthType: AWS_IAM` on the Function URL — NOT `NONE`,
|
||||||
|
`OriginAccessControlOriginType: lambda`, `SigningBehavior: always`)
|
||||||
|
replaces direct Lambda Function URL exposure. Direct Function URL →
|
||||||
|
403; via-CloudFront → 200.
|
||||||
+20
-19
@@ -1,24 +1,25 @@
|
|||||||
{
|
{
|
||||||
"phase": 0,
|
"phase": 4,
|
||||||
"stage": "complete",
|
"stage": "verify",
|
||||||
"milestone": "v1.25",
|
"milestone": "v1.29",
|
||||||
"phase_role": "pre_execution",
|
"phase_role": "execution",
|
||||||
"attempts": 0,
|
"attempts": 0,
|
||||||
"updated_at": "2026-08-12T16:50:00Z",
|
"updated_at": "2026-08-20T01:30:00Z",
|
||||||
"project": "acdl",
|
"project": "acdl",
|
||||||
"milestone_complete": false,
|
"projects": ["acdl", "nova-blockchain-exchange"],
|
||||||
"tag_line": "v1.24.x",
|
"active_milestone": "v1.29",
|
||||||
"tag": "v1.24.0",
|
"milestone_branch": "milestone/v1.29-reposplit-identity",
|
||||||
"next_tag": "v1.24.1",
|
"phase_branch": "phase/04-operator-guide-reference-tracking",
|
||||||
"phases": 6,
|
"tag_line": "v1.28.x",
|
||||||
"execution_phases": 4,
|
"phase_name": "operator-guide-reference-tracking",
|
||||||
"requirements_total": 19,
|
"milestone_type": "feature",
|
||||||
"requirements": ["REQ-291", "REQ-292", "REQ-293", "REQ-294", "REQ-295", "REQ-296", "REQ-297", "REQ-298", "REQ-299", "REQ-300", "REQ-301", "REQ-302", "REQ-303", "REQ-304", "REQ-305", "REQ-306", "REQ-307", "REQ-308", "REQ-309"],
|
"reqs_covered": ["REQ-354", "REQ-367", "REQ-368", "REQ-369", "REQ-OPS-GUIDE"],
|
||||||
"release": {
|
"reqs_partial": [],
|
||||||
"forge": "gitea",
|
"verification": {
|
||||||
"releases_created": true,
|
"structural": "PASS (746-line operator guide with 25 sections, ARCHITECTURE §12.11 added, STATE.md updated)",
|
||||||
"release_id": 640,
|
"behavioral": "PASS (all 18 required sections present, Cutover Gates table has 14 covered-reference REQs with Result column)",
|
||||||
"release_tag": "v1.24.0"
|
"security": "PASS (KMS rotation, JWKS-EDGE-ONLY, IAM-NARROW, TFM-HITL, PAT revocation all documented)",
|
||||||
|
"quality": "PASS (CAP-039/040/041 added to STATE.md, INV-18 + 10 NFR constraints documented, covered-reference REQs marked with cutover gates)"
|
||||||
},
|
},
|
||||||
"notes": "v1.25 phase 0 (pre-execution) complete. Tag v1.24.0 (gitea release id 640). 19 requirements (REQ-291..309) specified, clarified, researched, ideated, planned, grilled (PROCEED 0.86). 4 execution phases + P5 final. Phase 00 branch deleted. Next: P1 engine-core."
|
"notes": "v1.29 P4 EXECUTE+VERIFY complete. operator-guide-platform-ops.md (746 lines, 18 sections + Cutover Gates table). ARCHITECTURE.md §12.11 (Platform Ops Reposplit). STATE.md: CAP-039/040/041, INV-18, 10 NFR constraints, Domain 12. REQUIREMENTS.md: covered-reference REQs marked with M1/M1.5/M2 gates."
|
||||||
}
|
}
|
||||||
+478
-142
@@ -1,164 +1,500 @@
|
|||||||
# CLARIFY — v1.25 kyverno-json Unified Policy Engine
|
# CLARIFY — v1.28 CLI Canonicalization + Identity Layer
|
||||||
|
|
||||||
> **Autonomy:** full. Ambiguities are auto-resolved with assumption logging
|
> **Autonomy:** full. Auto-resolution with assumption logging per
|
||||||
> per `config.json autonomy.level: "full"` and
|
> `config.autonomy.level: "full"`. No human escalation unless confidence
|
||||||
> `autonomy.decision_confidence_threshold: 0.6`. No human escalation.
|
> < 0.60. The user-approved re-mapping plan (v1.18 spec → v1.28) resolved
|
||||||
|
> the headline discrepancy. This file records the remaining ambiguities
|
||||||
|
> and the grounding gaps surfaced in pre-flight.
|
||||||
|
|
||||||
## Ambiguities Identified
|
---
|
||||||
|
|
||||||
### A1 — kyverno-json install path (pip / go install / pinned binary release)
|
## Method
|
||||||
|
|
||||||
**Ambiguity:** kyverno-json is a Go project, not a Python package. Three
|
The clarify stage identifies ambiguities in the v1.28 specification and
|
||||||
install paths exist: (a) `pip install` — not possible (no PyPI package);
|
resolves them at full autonomy. The v1.28 spec is the user-provided
|
||||||
(b) `go install github.com/kyverno/kyverno-json/cmd/kj@latest` — requires
|
"Universal Feature Specification — v1.18 CLI Canonicalization + Identity
|
||||||
Go toolchain in the CI image; (c) download a pinned binary release from
|
Layer," re-mapped to v1.28 (milestone number, tag line, and all
|
||||||
GitHub releases — no Go toolchain needed, but release artifacts are
|
ID namespaces) per the user-approved plan. Each ambiguity gets a
|
||||||
platform-specific and must be checksummed.
|
decision ID (D-226+, continuing from v1.27's D-214..D-225), a resolution,
|
||||||
|
a confidence score, and a rationale.
|
||||||
|
|
||||||
**Resolution (auto, confidence 0.85):** `go install` (option b). A
|
---
|
||||||
`scripts/install-kyverno-json.sh` helper runs
|
|
||||||
`go install github.com/kyverno/kyverno-json/cmd/kj@latest` and prints
|
|
||||||
`kj version`. The CI image (`.github/workflows/ci.yml` +
|
|
||||||
`.gitea/workflows/ci.yml`) installs Go + kj when
|
|
||||||
`config.json.policy.engine == "kyverno-json"`; the install is cached via
|
|
||||||
the existing Go module cache. Rationale: `go install` is the upstream-
|
|
||||||
blessed path, tracks the latest stable release, avoids per-platform
|
|
||||||
binary management, and the project already accepts Go-based tooling
|
|
||||||
(checkov pulls Go-built transitive deps via pip). When `which kj` is
|
|
||||||
absent, `KyvernoJsonEngine.is_configured()` returns false → `SKIPPED`
|
|
||||||
PCR (mirrors the Wiz adapter pattern) — the platform functions without
|
|
||||||
the binary. Captured in REQ-293, REQ-294. Decision ID: D-115.
|
|
||||||
|
|
||||||
### A2 — `engine` enum value: new `"kyverno-json"` vs reuse `"kyverno"`
|
## Prior-conversation resolutions (already locked, restated for the record)
|
||||||
|
|
||||||
**Ambiguity:** `schemas/policy_check_result.schema.json` already lists
|
These were resolved by the user-approved re-mapping plan in the
|
||||||
`engine: ["checkov", "kyverno", "opa", "wiz"]`. kyverno-json is a
|
conversation that spawned v1.28. They are load-bearing for v1.28
|
||||||
distinct runtime from the K8s Kyverno admission controller, but both
|
execution.
|
||||||
are "Kyverno." Two options: (a) add a new `"kyverno-json"` enum value
|
|
||||||
— requires schema change + checkov/wiz adapter test regression check;
|
|
||||||
(b) reuse `"kyverno"` and distinguish by `ruleId` prefix.
|
|
||||||
|
|
||||||
**Resolution (auto, confidence 0.80):** Reuse `"kyverno"` (option b).
|
### Q-P1 — The source spec is titled "v1.18" but v1.18 already shipped. What milestone is this?
|
||||||
Adding `"kyverno-json"` would force a schema change + a test sweep for
|
|
||||||
no semantic gain — the `engine` field records the policy engine family,
|
|
||||||
not the specific binary. kyverno-json PCR records carry `engine:
|
|
||||||
"kyverno"` and `ruleId` prefixed `KJ_<policy_name>` (e.g.
|
|
||||||
`KJ_REQUIRE_TAGGING_STANDARD`), while the K8s adapter uses `KYVERNO_`
|
|
||||||
prefixes (e.g. `KYVERNO_INACTIVE_TF_STACK`). The two are distinguishable
|
|
||||||
in audit/telemetry by `ruleId` prefix and `evidence` payload shape (the
|
|
||||||
K8s adapter's evidence has `namespace`/`kind`; kyverno-json's has
|
|
||||||
`assertion`/`jmespath`). No schema change. Captured in REQ-293.
|
|
||||||
Decision ID: D-116.
|
|
||||||
|
|
||||||
### A3 — Do checkov/wiz adapters change their signatures to feed kyverno-json?
|
**Resolution:** Re-map the spec's *content* (CLI Canonicalization +
|
||||||
|
Identity Layer) to **v1.28**, the next milestone after v1.27 (complete).
|
||||||
|
Tags run on the **v1.27.x** line (P0 = `v1.27.0`). Milestone branch:
|
||||||
|
`milestone/v1.28-cli-identity`.
|
||||||
|
**Confidence:** 1.0 (user-confirmed — "Re-map to v1.28"). **Decision:** n/a (milestone identity, not a D-ID).
|
||||||
|
|
||||||
**Ambiguity:** The unified-orchestrator model places kyverno-json "on
|
### Q-P2 — The spec's "locked inputs" (D-NEW-26, kj engine, Nova-idp, INV-63/64/65, CAP-025..030, REQ-001..031) don't exist in the repo. How to handle?
|
||||||
top of" checkov/wiz. Two interpretations: (a) checkov/wiz now emit a
|
|
||||||
"raw findings" intermediate (not PCR) that kyverno-json meta-policies
|
|
||||||
consume — requires changing `adapt() -> list[PolicyCheckResult]` to
|
|
||||||
`adapt() -> list[RawFinding]`; (b) checkov/wiz keep emitting PCRs as
|
|
||||||
today, and the meta-policies in `adapters/kyverno-json/policies/meta/`
|
|
||||||
consume the **merged** PCR list as their payload.
|
|
||||||
|
|
||||||
**Resolution (auto, confidence 0.90):** Option (b). The existing
|
**Resolution:** Author them fresh in this milestone's CLARIFY/RESEARCH as
|
||||||
`adapt() -> list[PolicyCheckResult]` signatures are unchanged. The
|
**D-226..D-231, INV-12..17, CAP-033..038, REQ-323..353**. The `kj` engine
|
||||||
meta-policies consume the merged PCR list (checkov + wiz + kyverno-json
|
is mapped to the existing **kyverno-json** engine (INV-4 swappable) — no
|
||||||
plan-JSON policies) as their input payload. This preserves the
|
new engine is built. CAP/INV/REQ IDs are re-allocated to avoid collisions
|
||||||
`PolicyCheckResult` schema as the single inter-adapter contract
|
with shipped history (CAP-025..032 and INV-1..11 are blockchain/pilot).
|
||||||
(ARCHITECTURE.md §12.6), avoids a new "RawFinding" type, and means
|
**Confidence:** 1.0 (user-confirmed — "Re-map to v1.28"). **Decision:** D-227 (kj→kyverno-json), plus the ID-allocation block in REQUIREMENTS.md.
|
||||||
the existing checkov/wiz adapter tests pass unchanged. The meta-policy
|
|
||||||
`block-on-any-critical.json` iterates the merged list; the
|
|
||||||
`tagging-rules-agree.json` meta-policy cross-checks the Checkov
|
|
||||||
`NOVA_TAG_NAMING` result against the kyverno-json
|
|
||||||
`KJ_REQUIRE_TAGGING_STANDARD` result by `resourceRef`. Captured in
|
|
||||||
REQ-303, D-117. Decision ID: D-117.
|
|
||||||
|
|
||||||
### A4 — `NOVA_TAG_NAMING` Checkov rule: rewrite as kyverno-json policy, keep, or both?
|
### Q-P3 — The spec claims a "Cognito drop." No Cognito exists in the repo. What does NFR-5 mean?
|
||||||
|
|
||||||
**Ambiguity:** The Checkov custom rule
|
**Resolution:** NFR-5 (no AWS-managed identity in the path) is a
|
||||||
`adapters/terraform/policy/custom_rules/nova_tagging.py` enforces the
|
**greenfield constraint**, not a migration. Nova-idp is built fresh; no
|
||||||
Nova tagging standard over Terraform HCL (static scan + plan scan). The
|
Cognito/IAM Identity Center is *introduced*. The "drop" framing is
|
||||||
kyverno-json milestone adds `require-tagging-standard.json` over the
|
aspirational language from the source spec, not a literal removal.
|
||||||
resolved Stack IR. Three options: (a) rewrite — replace the Checkov
|
**Confidence:** 1.0. **Decision:** D-226 (recorded below; NFR-5 restated
|
||||||
rule with the kyverno-json policy (loses Checkov's HCL-level coverage
|
as a greenfield constraint in INV-15).
|
||||||
and the `--external-checks-dir` integration); (b) keep Checkov only —
|
|
||||||
don't add a kyverno-json policy (the Stack IR is already the input to
|
|
||||||
terraform, so the Checkov rule catches it); (c) both — keep the
|
|
||||||
Checkov rule as the source of truth for HCL-level scanning AND add the
|
|
||||||
kyverno-json policy for IR-level coverage, with a meta-policy that
|
|
||||||
asserts the two agree.
|
|
||||||
|
|
||||||
**Resolution (auto, confidence 0.82):** Option (c) — both, with a
|
---
|
||||||
cross-check meta-policy. The Checkov rule stays the source of truth
|
|
||||||
for `terraform_plan` scanning (it reads HCL resource blocks directly);
|
|
||||||
the kyverno-json policy covers the Stack IR dict (which is the input
|
|
||||||
*before* terraform, so it catches IR-level violations that the
|
|
||||||
terraform adapter might mask via defaults). The P3 meta-policy
|
|
||||||
`tagging-rules-agree.json` asserts the two engines agree on every
|
|
||||||
resource; divergence emits an `error` PCR (defense-in-depth against
|
|
||||||
rule drift — if the two engines disagree, the operator must
|
|
||||||
investigate before proceeding). This is the only case in v1.25 where
|
|
||||||
two engines evaluate the same concern; it is intentional — the
|
|
||||||
tagging standard is the highest-impact rule (v1.8 D-tagging-standard,
|
|
||||||
v1.10 re-verification) and merits redundancy. Captured in REQ-297,
|
|
||||||
REQ-303, REQ-299. Decision ID: D-118.
|
|
||||||
|
|
||||||
### A5 — Critical-override: delegate to declarative meta-policy or keep hard-override?
|
## Open questions from the spec's §7 (auto-resolved at full autonomy)
|
||||||
|
|
||||||
**Ambiguity:** `core/confidence_signal.py` lines 144-157 hardcode
|
### Q1 — Argon2 native dependency in Lambda runtime
|
||||||
`PENALTY["critical"]: None` — a critical-severity `fail` PCR forces
|
|
||||||
`score = 0, band = block` regardless of the weighted-sum inputs. The
|
|
||||||
v1.25 meta-policy `block-on-any-critical.json` makes this declarative
|
|
||||||
(asserts no PCR in the merged list has `severity: critical` +
|
|
||||||
`result: fail`). Two options: (a) fully delegate — remove the
|
|
||||||
hard-override, rely on the meta-policy to emit a critical `fail` PCR
|
|
||||||
that the existing penalty logic then blocks; (b) keep both — the
|
|
||||||
meta-policy is the declarative source of truth, the hard-override is
|
|
||||||
defense-in-depth.
|
|
||||||
|
|
||||||
**Resolution (auto, confidence 0.88):** Option (b) — keep both. The
|
`argon2-cffi` has a C extension that may not build cleanly in the Lambda
|
||||||
meta-policy is the *declarative* statement ("Nova blocks on any
|
Python 3.12 runtime.
|
||||||
critical finding from any engine"); the hard-override is the
|
|
||||||
*imperative* safety net that ensures a critical PCR can never slip
|
|
||||||
through even if the meta-policy is misconfigured or the
|
|
||||||
`PolicyEngineRegistry` returns a `NullEngine`. This is
|
|
||||||
defense-in-depth, not redundancy-for-its-own-sake: the meta-policy
|
|
||||||
runs *before* the confidence signal (it produces PCRs that flow in),
|
|
||||||
the hard-override runs *inside* the confidence signal (it is the last
|
|
||||||
gate). Removing the hard-override would make the platform's
|
|
||||||
"critical = block" guarantee depend on a single declarative policy
|
|
||||||
file — a regression in the provable-trust posture (Strategic
|
|
||||||
Objective #2). Captured in REQ-303, PROJECT.md hard-constraints.
|
|
||||||
Decision ID: D-119.
|
|
||||||
|
|
||||||
### A6 — Does kyverno-json break the "platform functions without AI" tenet?
|
**Resolution (D-228):** Use `argon2-cffi` with bundled wheels; if the
|
||||||
|
extension fails to load, fall back to the pure-Python implementation. If
|
||||||
|
both fail, document the Fargate migration path for the auth Lambda.
|
||||||
|
CAP-036 covers end-to-end verification.
|
||||||
|
**Confidence:** 0.85. **Rationale:** Bundled wheels are the standard
|
||||||
|
workaround for Lambda native deps; the pure-Python fallback is a safe
|
||||||
|
degradation. Fargate is the escape hatch if Lambda's runtime is
|
||||||
|
fundamentally incompatible. RESEARCH will validate wheel availability for
|
||||||
|
Python 3.12 + the Lambda execution environment.
|
||||||
|
**Impact if wrong:** Auth Lambda migrates to Fargate, adding ~1 week to P2.
|
||||||
|
|
||||||
**Ambiguity:** NORTH_STAR.md Strategic Objective #2: "the platform
|
### Q2 — PAT revocation propagation latency
|
||||||
functions without AI — 'AI decisions' are really automated decisions."
|
|
||||||
kyverno-json is a deterministic policy engine (no ML), but it is a new
|
|
||||||
runtime dependency. Does adding it violate the tenet?
|
|
||||||
|
|
||||||
**Resolution (auto, confidence 0.95):** No — kyverno-json is
|
The 60-second SLO (NFR-4) depends on whether the token-vend Lambda reads
|
||||||
deterministic, not AI. The tenet distinguishes "AI decisions" (LLM-
|
PAT revocation state from DynamoDB on every request (eventually
|
||||||
driven, non-reproducible) from "automated decisions" (rule-driven,
|
consistent reads) or via a cached/denylist mechanism.
|
||||||
reproducible). kyverno-json is the latter — the same policy + payload
|
|
||||||
produces the same result on every run. It is *more* aligned with the
|
|
||||||
tenet than the current imperative Python in `core/env_transition.py`
|
|
||||||
and `core/regression_verify.py`, because the policy is declarative
|
|
||||||
(visible, auditable, version-controlled) rather than imperative (logic
|
|
||||||
hidden in function bodies). The `is_configured()` guard ensures the
|
|
||||||
platform functions without the binary (graceful skip), so the tenet
|
|
||||||
holds even in environments where kyverno-json is not installed.
|
|
||||||
Captured in PROJECT.md hard-constraints + RESEARCH.md G-Q1.
|
|
||||||
Decision ID: D-120.
|
|
||||||
|
|
||||||
## Summary
|
**Resolution (D-229):** Read-on-every-request with strongly consistent
|
||||||
|
reads on the PAT hash table. Cost is acceptable given expected request
|
||||||
|
volume (token vending is not a hot path — it precedes a deploy, not every
|
||||||
|
request). REV-351 verifies the SLO in CI.
|
||||||
|
**Confidence:** 0.90. **Rationale:** Strongly consistent DynamoDB reads
|
||||||
|
have single-digit-ms latency at expected volume; the 60s SLO has >10x
|
||||||
|
headroom. A cache layer adds invalidation complexity that the SLO does
|
||||||
|
not require.
|
||||||
|
**Impact if wrong:** If read latency exceeds 60s under load, introduce a
|
||||||
|
DynamoDB TTL + cache layer; SLO must be re-verified.
|
||||||
|
|
||||||
6 ambiguities identified; 6 auto-resolved at full autonomy (no human
|
### Q3 — JWKS endpoint: Lambda function URL vs. API Gateway
|
||||||
escalation). All resolutions are binding and recorded as D-115..D-120.
|
|
||||||
The resolutions are captured in PROJECT.md hard-constraints,
|
A function URL is simpler and cheaper but lacks throttling, WAF, and
|
||||||
REQUIREMENTS.md v1.25 sections, and will be referenced in RESEARCH.md +
|
custom domains out of the box.
|
||||||
PLAN.md. No PROJECT.md or REQUIREMENTS.md structural changes beyond the
|
|
||||||
v1.25 sections added in SPECIFY — the resolutions are already embedded
|
**Resolution (D-230):** Start with a Lambda function URL behind a custom
|
||||||
in the requirement text (REQ-293, REQ-297, REQ-303, etc.) via the
|
domain; rate limiting configured at the DNS/CDN layer. API Gateway
|
||||||
"Decision" annotations.
|
migration deferred to v1.19+ if throttling requirements grow.
|
||||||
|
**Confidence:** 0.80. **Rationale:** The JWKS endpoint is public-key
|
||||||
|
only (no secrets); the threat surface is low. Function URL + CDN rate-
|
||||||
|
limiting covers the v1.28 volume. API Gateway is over-engineering until
|
||||||
|
traffic patterns are known.
|
||||||
|
**Impact if wrong:** If throttling becomes a requirement, API Gateway
|
||||||
|
migration adds ~3-5 days.
|
||||||
|
|
||||||
|
### Q4 — Mode resolver precedence with invalid `NOVA_CLIENT_MODE` value
|
||||||
|
|
||||||
|
What happens if the env var is set to something other than `agent` or
|
||||||
|
`interactive` (e.g., `NOVA_CLIENT_MODE=auto`)?
|
||||||
|
|
||||||
|
**Resolution (D-226):** Invalid env var values are ignored, falling
|
||||||
|
through to credential type. A warning is logged. Behavior is documented
|
||||||
|
in the `nova-cli` README. This is a sub-clause of the mode-resolution
|
||||||
|
priority decision.
|
||||||
|
**Confidence:** 0.90. **Rationale:** Ignoring + warning is the least
|
||||||
|
surprising behavior for an operator debugging mode issues. Failing hard
|
||||||
|
would block legitimate workflows that set a stale/typo'd env var.
|
||||||
|
**Impact if wrong:** Operators debugging mode issues may be confused;
|
||||||
|
non-blocking.
|
||||||
|
|
||||||
|
### Q5 — Service-account PAT vs. developer PAT in the same session
|
||||||
|
|
||||||
|
What if both credential types are available (e.g., a developer explicitly
|
||||||
|
exports a service-account PAT)?
|
||||||
|
|
||||||
|
**Resolution (D-226):** The most recently acquired credential wins.
|
||||||
|
Documented in `nova auth login` output. The credential type is what
|
||||||
|
drives mode resolution (INV-14), so the operator sees which mode was
|
||||||
|
selected and why.
|
||||||
|
**Confidence:** 0.85. **Rationale:** "Most recent wins" is the simplest
|
||||||
|
deterministic rule that matches operator mental models of "I just logged
|
||||||
|
in as X." The audit event records the winning credential type, so the
|
||||||
|
selection is traceable.
|
||||||
|
**Impact if wrong:** Mode selection may surprise the operator; non-
|
||||||
|
blocking, but `nova auth status` must make the active credential explicit.
|
||||||
|
|
||||||
|
### Q6 — ABAC policy ownership and versioning
|
||||||
|
|
||||||
|
`platform/abac/token-vend.policy` is referenced, but who owns changes?
|
||||||
|
How are policy versions tracked in audit?
|
||||||
|
|
||||||
|
**Resolution (D-231):** Policy changes require PR review; the policy
|
||||||
|
version (git SHA) is recorded in every token-vend audit event. Owner:
|
||||||
|
Platform Security. The policy file lives in the platform repo at
|
||||||
|
`platform/abac/token-vend.policy` and is reviewed like any other
|
||||||
|
production config.
|
||||||
|
**Confidence:** 0.90. **Rationale:** Git SHA is the natural version
|
||||||
|
identifier for a repo-resident policy; recording it in the audit event
|
||||||
|
makes every allow/deny decision reconstructable to the exact policy text.
|
||||||
|
**Impact if wrong:** Untracked policy changes could lead to unexpected
|
||||||
|
allow/deny decisions in production, undermining audit defensibility.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Grounding gaps surfaced in pre-flight (auto-resolved)
|
||||||
|
|
||||||
|
### G1 — The `kj` engine does not exist; the spec treats it as locked.
|
||||||
|
|
||||||
|
**Resolution (D-227):** The token-vend Lambda uses the existing
|
||||||
|
**kyverno-json** engine (INV-4 swappable) as the ABAC evaluator. The
|
||||||
|
policy at `platform/abac/token-vend.policy` is a kyverno-json policy.
|
||||||
|
No new `kj` engine is built in v1.28. If a distinct `kj` engine is
|
||||||
|
desired later, it is a separate research spike (not this milestone).
|
||||||
|
**Confidence:** 0.95. **Rationale:** The repo already has a swappable
|
||||||
|
policy engine (INV-4) implemented as kyverno-json. Building a second
|
||||||
|
engine to do the same job violates the swappable-engine invariant's
|
||||||
|
spirit. kyverno-json's `evaluate` semantics cover the spec's ABAC needs
|
||||||
|
(subject, claims, resource, environment → allow/deny).
|
||||||
|
**Impact if wrong:** If the user actually wants a new `kj` engine, v1.28
|
||||||
|
scope expands significantly (engine design + implementation + migration).
|
||||||
|
This was flagged as caveat #3 in the approved plan; the recommended path
|
||||||
|
(kyverno-json) is locked here.
|
||||||
|
|
||||||
|
### G2 — The spec's INV-18..21, INV-34, INV-63/64/65 don't exist.
|
||||||
|
|
||||||
|
**Resolution:** Re-allocated as **INV-12..INV-17** (see REQUIREMENTS.md
|
||||||
|
§v1.28 Invariants). The 1:1 mapping:
|
||||||
|
- INV-63 (mode observability) → INV-12
|
||||||
|
- INV-64 (mode determinism) → INV-13
|
||||||
|
- INV-65 (credential type encodes role) → INV-14
|
||||||
|
- INV-18..21 (attestation invariants) → INV-15 (no AWS-managed identity),
|
||||||
|
INV-16 (password storage), INV-17 (ABAC discipline). The spec's
|
||||||
|
attestation invariants INV-18..21 are partially covered by existing
|
||||||
|
invariants (INV-6 immutable audit) + INV-17; the JWS-from-PAT behavior
|
||||||
|
(REQ-332) is a requirement, not a separate invariant, in this mapping.
|
||||||
|
- INV-34 (MFA enforcement) → deferred to v1.21+ (out of scope per §2.2);
|
||||||
|
no INV allocated in v1.28.
|
||||||
|
**Confidence:** 0.85. **Rationale:** The mapping preserves the spec's
|
||||||
|
intent without colliding with the repo's INV-1..11. INV-34 (MFA) is
|
||||||
|
explicitly deferred per the spec's own §2.2 out-of-scope table.
|
||||||
|
**Impact if wrong:** If the user wants the exact INV-18..21 semantics as
|
||||||
|
separate invariants, INV-12..17 can be re-numbered; non-blocking.
|
||||||
|
|
||||||
|
### G3 — The spec's CAP-025..030 collide with blockchain/pilot CAPs.
|
||||||
|
|
||||||
|
**Resolution:** Re-allocated as **CAP-033..CAP-038** (see REQUIREMENTS.md
|
||||||
|
§v1.28 + REQ-352). The 1:1 mapping:
|
||||||
|
- CAP-025 (CLI subcommand surface) → CAP-033
|
||||||
|
- CAP-026 (subcommand delegates to core/) → CAP-034
|
||||||
|
- CAP-027 (layer matches wheel) → CAP-035
|
||||||
|
- CAP-028 (Nova-idp auth flow) → CAP-036
|
||||||
|
- CAP-029 (token-vend signs via KMS) → CAP-037
|
||||||
|
- CAP-030 (PAT issuance + revocation) → CAP-038
|
||||||
|
**Confidence:** 1.0. **Rationale:** Existing CAP-025..032 are
|
||||||
|
blockchain/pilot capabilities (STATE.md); re-use would corrupt the
|
||||||
|
capability registry. The re-allocated IDs are the next available.
|
||||||
|
**Impact if wrong:** None — this is a numbering decision, not a semantic
|
||||||
|
one.
|
||||||
|
|
||||||
|
### G4 — The spec's REQ-001..031 collide / don't exist.
|
||||||
|
|
||||||
|
**Resolution:** Re-allocated as **REQ-323..REQ-353** (1:1 with the spec's
|
||||||
|
REQ-001..031). Full text in REQUIREMENTS.md §v1.28. Max existing REQ =
|
||||||
|
REQ-322.
|
||||||
|
**Confidence:** 1.0. **Rationale:** Same as G3 — avoid collision, use
|
||||||
|
next available range.
|
||||||
|
|
||||||
|
### G5 — `platform/abac/`, `nova/` subcommand dir, `nova-idp-*` Lambdas don't exist.
|
||||||
|
|
||||||
|
**Resolution:** These are **greenfield deliverables** of v1.28 execution
|
||||||
|
phases, not pre-existing "locked architectures." RESEARCH will design
|
||||||
|
them; PLAN will sequence them; EXECUTE will build them. The spec's
|
||||||
|
"Operating Principle 1" (incremental delivery) is honored — v1.28 is
|
||||||
|
net-new work.
|
||||||
|
**Confidence:** 1.0. **Rationale:** The spec itself describes these as
|
||||||
|
new ("introducing Nova-idp"). The mis-framing was in calling them
|
||||||
|
"locked" — they are locked in *scope*, not in *prior existence*.
|
||||||
|
**Impact if wrong:** None — this is a framing correction.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Decision ledger (v1.28 — D-226..D-231)
|
||||||
|
|
||||||
|
| ID | Title | Confidence | Load-bearing for |
|
||||||
|
|----|-------|------------|------------------|
|
||||||
|
| D-226 | Mode resolution priority + invalid-env + dual-credential | 0.90 | REQ-327, INV-12, INV-13, INV-14 |
|
||||||
|
| D-227 | ABAC engine = kyverno-json (no `kj` engine built) | 0.95 | REQ-336, REQ-339, INV-17, NFR-9 |
|
||||||
|
| D-228 | Argon2id in Lambda: bundled wheels + pure-Python fallback + Fargate path | 0.85 | REQ-333, REQ-334, INV-16, NFR-8 |
|
||||||
|
| D-229 | PAT revocation: strongly-consistent DDB read-on-every-request, 60s SLO | 0.90 | REQ-342, REQ-343, REQ-351, NFR-4 |
|
||||||
|
| D-230 | JWKS endpoint: Lambda function URL + custom domain + CDN rate-limit | 0.80 | REQ-338, NFR-5 |
|
||||||
|
| D-231 | ABAC policy ownership: Platform Security, git SHA in audit | 0.90 | REQ-339, NFR-9 |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Assumptions logged (full autonomy, no human escalation)
|
||||||
|
|
||||||
|
1. **CodeArtifact is provisionable** in AWS account `581513795199` (the
|
||||||
|
pilot account). RESEARCH will confirm IAM permissions + repository
|
||||||
|
creation. If not, v1.28 falls back to a private PyPI server or a
|
||||||
|
Gitea-hosted wheel index; the CLI subcommand surface (REQ-324) and
|
||||||
|
identity layer (REQ-333+) are unaffected.
|
||||||
|
2. **Python 3.12** is the target runtime for both the CLI wheel and the
|
||||||
|
Lambda functions (spec §4 REQ-004.3). The repo's current Python
|
||||||
|
version will be confirmed in RESEARCH; if it differs, the CLI pins
|
||||||
|
3.12 and Lambda uses the 3.12 runtime regardless.
|
||||||
|
3. **KMS asymmetric signing** (RSA-2048 or ECDSA P-256) is available in
|
||||||
|
the target account. RESEARCH will confirm. If only symmetric KMS is
|
||||||
|
available, the token-vend Lambda uses symmetric signing + a public-key
|
||||||
|
publication step (less ideal, but functional); INV-15 is unaffected.
|
||||||
|
4. **The Forge action** (REQ-326) is the existing `nova cli-action`
|
||||||
|
pattern, extended to both GitHub and Gitea marketplaces. The repo's
|
||||||
|
current Forge/Gitea workflow conventions (`.gitea/workflows/`,
|
||||||
|
`deploy.yml@v1.25`) are the baseline.
|
||||||
|
5. **MFA/TOTP** code path ships in v1.28 (per spec §2.2) but enforcement
|
||||||
|
for prod/dr is deferred to v1.21+. This is a doc/test-only path in
|
||||||
|
v1.28 — no enforcement gate.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## CLARIFY complete
|
||||||
|
|
||||||
|
All material ambiguities resolved at full autonomy (6 open questions +
|
||||||
|
5 grounding gaps → D-226..D-231, confidence ≥ 0.80). No human escalation
|
||||||
|
triggered (all confidences ≥ 0.60 threshold). REQUIREMENTS.md updated
|
||||||
|
with the decision ledger + invariants. Next: RESEARCH.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
# CLARIFY — v1.29 Reposplit + Identity Layer Bring-Live
|
||||||
|
|
||||||
|
> **Autonomy:** full. Auto-resolution with assumption logging per
|
||||||
|
> `config.autonomy.level: "full"`. No human escalation unless confidence
|
||||||
|
> < 0.60. The v1.29 spec is v1.1 (highly detailed — §7 resolves Q1-6, Q7
|
||||||
|
> carried forward as a verification-gate dependency). This file records
|
||||||
|
> the v1.29 ambiguities and the scope-split grounding.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Method
|
||||||
|
|
||||||
|
The v1.29 spec ("Universal Feature Specification — Reposplit + Identity
|
||||||
|
Layer Bring-Live", v1.1) is the most detailed spec the project has
|
||||||
|
received: it includes BDD acceptance criteria, an 8-item M1.5 spike
|
||||||
|
checklist, 7 decisions pre-drafted (D-232..238), 14 NFRs, and an
|
||||||
|
explicit §7 resolving Q1-6. Clarify work focuses on (a) the scope split
|
||||||
|
between `acdl` (CIAgent) and `nova-platform-ops` (out-of-band), (b) the
|
||||||
|
`kj` identity (Go binary vs. the v1.28 kyverno-json re-mapping), and (c)
|
||||||
|
the carried-forward Q7. Each ambiguity gets a decision ID (D-232+,
|
||||||
|
continuing from v1.28's D-226..D-231), a resolution, a confidence score,
|
||||||
|
and a rationale.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Prior-conversation resolutions (already locked, restated for the record)
|
||||||
|
|
||||||
|
These were resolved by the user-approved execution plan in the
|
||||||
|
conversation that spawned v1.29.
|
||||||
|
|
||||||
|
### Q-P1 — The spec creates a separate repo `nova-platform-ops`. CIAgent runs inside `acdl`. Where does the Terraform code land?
|
||||||
|
|
||||||
|
**Resolution:** Terraform modules
|
||||||
|
(`networking`/`kms`/`identity`/`contract-ingest`/`bootstrap`/`edge`) are
|
||||||
|
authored **out-of-band** in `nova-platform-ops` (operator-owned). CIAgent
|
||||||
|
in `acdl` delivers only the acdl-side work (publish.yml, Gitea scrub,
|
||||||
|
CFN archive, operator guide, consumer bump) and tracks the ops-side
|
||||||
|
REQs as **covered-reference** (verification surface = the M1/M1.5/M2
|
||||||
|
cutover gates documented in the operator guide).
|
||||||
|
**Confidence:** 1.0 (user-confirmed — "Author out-of-band in
|
||||||
|
nova-platform-ops"). **Decision:** scope split documented in
|
||||||
|
PROJECT.md §v1.29 + REQUIREMENTS.md §v1.29.
|
||||||
|
|
||||||
|
### Q-P2 — The run scope. How far does this `/ci-run` go?
|
||||||
|
|
||||||
|
**Resolution:** Full milestone through the final phase (P0 → P1..P5 →
|
||||||
|
P6 final review + audit + milestone ship, tag `v1.28.6`).
|
||||||
|
**Confidence:** 1.0 (user-confirmed — "Full milestone through final
|
||||||
|
phase"). **Decision:** n/a (execution scope, not a D-ID).
|
||||||
|
|
||||||
|
### Q-P3 — Edge 8 / REQ-354 footnote: pilot consumer deploy bump. Handle how?
|
||||||
|
|
||||||
|
**Resolution:** Include a cross-project phase (P5) in this CIAgent run
|
||||||
|
(multi-project mode is active). Bump `nova-blockchain-exchange`
|
||||||
|
deploy.yml `@v1.25` → `@v1.29` + smoke test.
|
||||||
|
**Confidence:** 1.0 (user-confirmed — "Cross-project phase in this
|
||||||
|
run"). **Decision:** n/a (execution scope).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Spec-grounded resolutions (from §7 + §5)
|
||||||
|
|
||||||
|
### Q1 — State bucket bootstrap on day-0 (resolved per spec §7.1)
|
||||||
|
|
||||||
|
**Resolution:** Manual one-time at the operator's secure scratch; Terraform
|
||||||
|
then adopts it via `terraform import`. Avoids bootstrapping the
|
||||||
|
bootstrapper. **Confidence:** 1.0 (spec §7.1 explicit). **Decision:**
|
||||||
|
D-235 (tag-pin handoff) — the state bucket is one of the imported
|
||||||
|
resources.
|
||||||
|
|
||||||
|
### Q2 — `pyproject.toml` version bump (resolved per spec §7.2)
|
||||||
|
|
||||||
|
**Resolution:** Bump to `1.29.0` in M1 (P2 — Gitea scrub phase) of v1.29
|
||||||
|
alongside the Gitea scrub. **Confidence:** 1.0 (spec §7.2 explicit).
|
||||||
|
**Decision:** n/a (implementation detail, tracked in PLAN.md P2).
|
||||||
|
|
||||||
|
### Q3 — WAF cost (resolved per spec §7.3)
|
||||||
|
|
||||||
|
**Resolution:** Acceptable for the JWKS public surface; documented in
|
||||||
|
operator-guide cost section (~$5–10/month per WebACL + per-request).
|
||||||
|
**Confidence:** 1.0 (spec §7.3 explicit). **Decision:** documented in
|
||||||
|
REQ-OPS-GUIDE AC.
|
||||||
|
|
||||||
|
### Q4 — Coverage 73.8% — does this milestone drive it down further? (resolved per spec §7.4)
|
||||||
|
|
||||||
|
**Resolution:** Accept any further debt as carry-forward to the separate
|
||||||
|
NFR milestone. New modules have ≥80% coverage; older code paths are
|
||||||
|
unchanged. YELLOW carried without scope expansion. **Confidence:** 1.0
|
||||||
|
(spec §7.4 explicit). **Decision:** n/a (NFR carry-forward, not a v1.29
|
||||||
|
D-ID).
|
||||||
|
|
||||||
|
### Q5 — CFN code deletion timing (resolved per spec §7.5)
|
||||||
|
|
||||||
|
**Resolution:** Archive to `docs/archive/nova-idp-cfn-v1.28.md`; deletion
|
||||||
|
is a follow-up after the next pilot run verifies Terraform parity.
|
||||||
|
**Confidence:** 1.0 (spec §7.5 explicit). **Decision:** REQ-369 AC (3).
|
||||||
|
|
||||||
|
### Q6 — `acdl-act-runner-role` reuse (resolved per spec §7.6)
|
||||||
|
|
||||||
|
**Resolution:** Reuse the existing role for v1.29 to minimize IAM surface
|
||||||
|
changes; scope narrow per REQ-360. **Confidence:** 1.0 (spec §7.6
|
||||||
|
explicit). **Decision:** covered by REQ-360 (IAM-NARROW).
|
||||||
|
|
||||||
|
### Q7 — `kj` image verification dependency (CARRY-FORWARD per spec §7.7)
|
||||||
|
|
||||||
|
**Resolution (carry-forward):** M1 cutover is conditional on the M1.5
|
||||||
|
verification gate. **Recommendation:** Block M1 cutover until M1.5
|
||||||
|
passes. If M1.5 fails three consecutive rebuilds, defer to M2a and ship
|
||||||
|
Nova-idp in read-only partial mode (no token issuance) until `kj` is
|
||||||
|
verified. **Impact if wrong:** A live token-vend that signs with a
|
||||||
|
broken ABAC path would let through a denied claim — fails closed only if
|
||||||
|
`ImageUri` is verified pre-apply. **Confidence:** 0.92 (spec §7.7
|
||||||
|
explicit + D-236 cutover shape). **Decision:** D-236 (cutover shape +
|
||||||
|
rollback procedure). This is the **only** outstanding carry-forward;
|
||||||
|
CIAgent in acdl builds + publishes the image + the gate tests (P1), but
|
||||||
|
the live 3-rebuild verification happens in `nova-platform-ops` CI
|
||||||
|
(out-of-band). CIAgent does not block on it.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Grounding-gap resolutions (surfaced in pre-flight)
|
||||||
|
|
||||||
|
### G1 — The spec's `kj` vs. v1.28's `kj` re-mapping
|
||||||
|
|
||||||
|
**Ambiguity:** v1.28 (D-227) re-mapped the spec's `kj` engine →
|
||||||
|
kyverno-json (INV-4 swappable), explicitly stating "no new `kj` engine
|
||||||
|
is built." v1.29 reintroduces `kj` as a compiled Go binary
|
||||||
|
(`platform/abac/kj-version.txt`, pinned v0.0.3) embedded in an ECR
|
||||||
|
container image. Is this a contradiction?
|
||||||
|
|
||||||
|
**Resolution:** No contradiction. v1.28's `kj` was a *policy engine*
|
||||||
|
reference; v1.29's `kj` is a *compiled Go binary* (a distinct artifact).
|
||||||
|
The kyverno-json engine remains the policy engine (INV-4). The v1.29
|
||||||
|
`kj` binary is invoked via `subprocess.run(['/opt/kj/kj', 'apply', ...])`
|
||||||
|
by the Lambda handler — it is a **substrate** binary, not a policy
|
||||||
|
engine. The two coexist: kyverno-json evaluates ABAC policy; `kj` is the
|
||||||
|
container image's static binary that the Lambda runtime executes. No
|
||||||
|
collision.
|
||||||
|
**Confidence:** 0.95 (spec §3.3 Edge 5 item 4 explicit + v1.28 D-227
|
||||||
|
scope). **Decision:** documented in PROJECT.md §v1.29 ID allocations +
|
||||||
|
KJ-STATIC NFR.
|
||||||
|
|
||||||
|
### G2 — `REQ-363b` sub-requirement numbering
|
||||||
|
|
||||||
|
**Ambiguity:** The spec uses `REQ-363b` for the Fargate defensive
|
||||||
|
fallback. The repo's REQ namespace is `REQ-NNN` (numeric). How to
|
||||||
|
record `363b`?
|
||||||
|
|
||||||
|
**Resolution:** Keep `REQ-363b` as-is (sub-requirement of REQ-363). It
|
||||||
|
is a distinct requirement (Fargate fallback, KJ-LOCKSTEP) but logically
|
||||||
|
paired with REQ-363 (production substrate). The `b` suffix is
|
||||||
|
unambiguous and matches the spec. No collision with any existing REQ.
|
||||||
|
**Confidence:** 0.98 (spec explicit + no collision). **Decision:** n/a
|
||||||
|
(naming convention).
|
||||||
|
|
||||||
|
### G3 — `REQ-370` gap
|
||||||
|
|
||||||
|
**Ambiguity:** The spec jumps from REQ-369 to REQ-371. Is REQ-370
|
||||||
|
missing or intentionally unused?
|
||||||
|
|
||||||
|
**Resolution:** Intentionally unused per the source spec. REQ-370 is a
|
||||||
|
gap in the spec's numbering (likely a deleted/renumbered item during
|
||||||
|
spec v1.0 → v1.1). v1.29 does not allocate REQ-370; it remains a
|
||||||
|
reserved gap. **Confidence:** 0.90 (spec explicit gap, no content).
|
||||||
|
**Decision:** n/a (spec fidelity).
|
||||||
|
|
||||||
|
### G4 — Covered-reference REQs and CIAgent verification
|
||||||
|
|
||||||
|
**Ambiguity:** REQ-355, 356, 357, 358, 359, 360, 361, 362, 363, 363b,
|
||||||
|
364, 365, 366, 371 are authored in `nova-platform-ops` (out-of-band).
|
||||||
|
How does CIAgent verify them? Are they `human_needed`?
|
||||||
|
|
||||||
|
**Resolution:** They are **covered-reference**, NOT `human_needed`. The
|
||||||
|
verification surface is the M1/M1.5/M2 cutover gates documented in the
|
||||||
|
operator guide (`docs/operator-guide-platform-ops.md`). The operator
|
||||||
|
guide lists each covered-reference REQ with its cutover gate entry
|
||||||
|
(M1/M1.5/M2). CIAgent verify marks them `covered-reference` and the
|
||||||
|
final-phase audit confirms the operator guide documents all gates.
|
||||||
|
**Confidence:** 0.94 (scope-split decision + spec §2.3 milestone
|
||||||
|
gates). **Decision:** documented in REQUIREMENTS.md §v1.29 + REQ-OPS-
|
||||||
|
GUIDE AC.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Assumptions (logged, not escalated — confidence ≥ 0.80)
|
||||||
|
|
||||||
|
1. **`kj` v0.0.3** is available at the pinned SHA in
|
||||||
|
`platform/abac/kj-version.txt` and compiles with `CGO_ENABLED=0
|
||||||
|
GOOS=linux GOARCH=amd64`. RESEARCH will confirm the source repository
|
||||||
|
+ build commands. If the binary is not available, P1 (publish
|
||||||
|
pipeline) cannot produce the ECR image; M1.5 gate fails by
|
||||||
|
construction → M2a (Fargate toggle, same image) also fails → escalate
|
||||||
|
(but this is a spec dependency, not a CIAgent ambiguity).
|
||||||
|
2. **ECR repository** exists or is creatable in account `581513795199`
|
||||||
|
for the `kj` image. RESEARCH will confirm. The repo name is not
|
||||||
|
specified in the spec; the operator guide will document it.
|
||||||
|
3. **GitHub Releases** is the artifact distribution channel (per
|
||||||
|
REQ-354). The `acdl/acdl` repo is already on GitHub (the Gitea scrub
|
||||||
|
in REQ-367 standardizes on GitHub). NOVA_FORGE_TOKEN (Gitea) is
|
||||||
|
retained for `nova-platform-ops` releases only.
|
||||||
|
4. **The `nova idp setup --apply` terraform-delegation** (REQ-369 AC 2)
|
||||||
|
requires `terraform` to be on the operator's PATH. The CLI detects
|
||||||
|
terraform via `which terraform`; if absent, it falls back to the CFN
|
||||||
|
path with a deprecation warning (the CFN archive remains read-only
|
||||||
|
reference, but the delegation is the preferred path).
|
||||||
|
5. **The M1.5 8-item spike** (spec §3.3 Edge 5) is the verification
|
||||||
|
gate. CIAgent in acdl authors the *tests* (test_idp_auth,
|
||||||
|
test_kms_roundtrip, ABAC E2E) in P1; the *live 3-rebuild run*
|
||||||
|
happens in `nova-platform-ops` CI. This is the Q7 carry-forward
|
||||||
|
surface.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## CLARIFY complete
|
||||||
|
|
||||||
|
All material ambiguities resolved at full autonomy (3 prior-conversation
|
||||||
|
+ 7 spec-grounded + 4 grounding-gap → D-232..D-238, confidence ≥ 0.80).
|
||||||
|
Q7 is the only carry-forward (verification-gate dependency, not a
|
||||||
|
blocking ambiguity). No human escalation triggered (all confidences ≥
|
||||||
|
0.60 threshold). REQUIREMENTS.md updated with the decision ledger +
|
||||||
|
invariants + NFR constraints. Next: RESEARCH.
|
||||||
+348
-205
@@ -1,216 +1,359 @@
|
|||||||
# GRILL — v1.25 kyverno-json Unified Policy Engine
|
# GRILL — v1.28 CLI Canonicalization + Identity Layer
|
||||||
|
|
||||||
> Adversarial review of the v1.25 SPECIFY + CLARIFY + RESEARCH + IDEATE +
|
> Adversarial review of the v1.28 SPECIFY + CLARIFY + RESEARCH + PLAN.
|
||||||
> PLAN. The grill red-teams the proposal across feasibility, scope,
|
> Griller: ci-griller subagent. Autonomy: full. All 9 axes reviewed;
|
||||||
> budget, and the swap-boundary claim. Each challenge gets a binding
|
> every claim verified against the live codebase.
|
||||||
> verdict (PROCEED / REVISE / ESCALATE). Autonomy: full — escalations
|
|
||||||
> auto-resolve with assumption logging unless confidence < 0.60.
|
|
||||||
|
|
||||||
## Verdict: PROCEED (0.86) — 0 escalations, 2 revisions
|
|
||||||
|
|
||||||
The milestone is feasible, scoped, and the swap boundary is real. Two
|
|
||||||
plan revisions are binding (G-Q4, G-Q8) and are already captured in
|
|
||||||
PLAN.md. No work is blocked.
|
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
## Challenges
|
## Overall verdict: **PROCEED-WITH-CONDITIONS** · Confidence 0.76
|
||||||
|
|
||||||
### G-Q1 — Does kyverno-json violate "platform functions without AI"?
|
The plan is fundamentally sound — architecture correct, re-mapping
|
||||||
|
clean (no ID collisions), technical depth accurate (DER→raw, strong-
|
||||||
|
read revocation, stdin TTY), highest-risk item (kj binary) has a
|
||||||
|
Fargate fallback. Not unfeasible, not over-scoped beyond an agent-driven
|
||||||
|
repo's capacity, not security-broken by design.
|
||||||
|
|
||||||
**Challenge:** NORTH_STAR.md Strategic Objective #2 says "the platform
|
**3 critical conditions (must-fix before P1) + 16 tracked conditions.**
|
||||||
functions without AI." kyverno-json is a new runtime dependency. Is
|
No escalations (all axes ≥ 0.70 confidence).
|
||||||
this a real violation, or is the tenet about LLMs (not deterministic
|
|
||||||
engines)?
|
|
||||||
|
|
||||||
**Verdict:** PROCEED (confidence 0.95). kyverno-json is deterministic
|
|
||||||
(same policy + payload → same result, every run). The tenet
|
|
||||||
distinguishes AI (non-reproducible) from automation (reproducible).
|
|
||||||
kyverno-json is the latter — and is *more* aligned than the imperative
|
|
||||||
Python it replaces (`core/env_transition.py`, `core/regression_verify.py`)
|
|
||||||
because the policy is declarative (visible, auditable). The
|
|
||||||
`is_configured()` guard ensures the platform runs without the binary.
|
|
||||||
Already resolved as D-120 in CLARIFY. No revision needed.
|
|
||||||
|
|
||||||
### G-Q2 — Is the PolicyEngine protocol over-engineered for a 2-engine future?
|
|
||||||
|
|
||||||
**Challenge:** The user asked for a swappable adapter ("we might one
|
|
||||||
day decide to replace it with something else like OPA"). A Python
|
|
||||||
Protocol + registry is ~40 lines. But Nova has 1 engine today. Is this
|
|
||||||
premature abstraction?
|
|
||||||
|
|
||||||
**Verdict:** PROCEED (confidence 0.85). The user *explicitly* asked for
|
|
||||||
the swap boundary — this is not speculative abstraction, it's a
|
|
||||||
stated requirement. The protocol is minimal (3 methods) and the OPA-
|
|
||||||
equivalent surface is documented (RESEARCH §4.2) — the swap is a known
|
|
||||||
quantity, not a hope. The cost is ~40 lines of Python + a config key;
|
|
||||||
the benefit is a documented, tested swap boundary that a future
|
|
||||||
milestone implements without re-architecting. This is the moat (NORTH
|
|
||||||
STAR Objective #2 — provable trust via a replaceable substrate, not a
|
|
||||||
vendor lock-in).
|
|
||||||
|
|
||||||
### G-Q3 — Does wrapping checkov findings in kyverno-json meta-policies break the MTTR < 60s target?
|
|
||||||
|
|
||||||
**Challenge:** NORTH_STAR.md MTTR target: < 60s p95. Adding a second
|
|
||||||
engine pass over the terraform plan + a meta-policy pass over the
|
|
||||||
merged PCR list adds latency. Does this break the target?
|
|
||||||
|
|
||||||
**Verdict:** PROCEED (confidence 0.88). RESEARCH §5 analyzes: the kj
|
|
||||||
pass over plan JSON is < 1s (Go binary startup + JMESPath over a small
|
|
||||||
plan); it runs **in parallel** with Checkov (REQ-301), so wall-clock
|
|
||||||
impact is `max(checkov_time, kj_time)` ≈ checkov_time. Meta-policies
|
|
||||||
run in-memory over the merged list (< 10ms). Total MTTR impact: < 1s
|
|
||||||
on a 5-15s step. **Binding revision (G-Q3a):** P3 VERIFY must include a
|
|
||||||
timing assertion — `run_platform.sh` Step 5 wall-clock with vs without
|
|
||||||
kj must be within 1s (or kj must be faster than checkov, which is
|
|
||||||
expected). Captured as a P3 verify gate, not a PLAN change.
|
|
||||||
|
|
||||||
### G-Q4 — Plan revision: NullEngine fallback may mask misconfiguration
|
|
||||||
|
|
||||||
**Challenge:** PLAN.md P1 says "existing tests pass (NullEngine
|
|
||||||
fallback when `policy` key absent in test config)." But the v1.25
|
|
||||||
config.json *sets* the `policy` key. So existing tests that load the
|
|
||||||
real config get `KyvernoJsonEngine` with `is_configured()==false` →
|
|
||||||
`SKIPPED`. The NullEngine fallback only triggers when the key is
|
|
||||||
*absent*. Is there a gap where a test expects `NullEngine` but gets
|
|
||||||
`KyvernoJsonEngine` (skipped)?
|
|
||||||
|
|
||||||
**Verdict:** REVISE (confidence 0.82). The fallback path is correct
|
|
||||||
but the PLAN wording is ambiguous. **Binding revision:** P1 must
|
|
||||||
explicitly test *both* paths: (a) `policy` key absent → `NullEngine`
|
|
||||||
→ `SKIPPED` PCR; (b) `policy` key present + `which kj` false →
|
|
||||||
`KyvernoJsonEngine` → `is_configured()==false` → `SKIPPED` PCR with
|
|
||||||
`KJ_ENGINE_NOT_CONFIGURED` (distinct from NullEngine's
|
|
||||||
`NULL_ENGINE_INACTIVE`). The two `SKIPPED` PCRs have different
|
|
||||||
`ruleId`s so audit can distinguish "policy disabled" from "engine not
|
|
||||||
installed." PLAN.md P1 verification is amended to assert both paths.
|
|
||||||
Already reflected in REQ-291 (NullEngine) + REQ-293
|
|
||||||
(`KJ_ENGINE_NOT_CONFIGURED`). No requirement change — PLAN wording
|
|
||||||
clarified.
|
|
||||||
|
|
||||||
### G-Q5 — Policy explosion: 4 targets × N rules = maintenance load
|
|
||||||
|
|
||||||
**Challenge:** v1.25 adds ~13 policy files (4 contract + 3 stack-IR +
|
|
||||||
3 plan-JSON + 2 meta + 3 regression + 1 smoke). Each is a YAML file
|
|
||||||
with JMESPath. Is this a maintenance burden that grows unbounded?
|
|
||||||
|
|
||||||
**Verdict:** PROCEED (confidence 0.80). 13 policies is manageable —
|
|
||||||
each is < 30 lines of YAML, co-located per target dir, and the meta-
|
|
||||||
policy cross-check (`tagging-rules-agree`) keeps the set auditable.
|
|
||||||
The growth rate is bounded by the module count (module owners author
|
|
||||||
per-module policies, documented in P4 STANDARDS.md). The alternative
|
|
||||||
(imperative Python in `regression_verify.py` + `env_transition.py`) is
|
|
||||||
*less* auditable — the policies are a net improvement. No revision.
|
|
||||||
|
|
||||||
### G-Q6 — The tagging cross-check (D-118) is the only redundant rule — is it worth the complexity?
|
|
||||||
|
|
||||||
**Challenge:** D-118 keeps `NOVA_TAG_NAMING` (Checkov) AND adds
|
|
||||||
`KJ_REQUIRE_TAGGING_STANDARD` (kyverno-json) with a `tagging-rules-agree`
|
|
||||||
meta-policy. This is the only case where two engines evaluate the same
|
|
||||||
concern. Is the defense-in-depth worth the complexity?
|
|
||||||
|
|
||||||
**Verdict:** PROCEED (confidence 0.82). The tagging standard is the
|
|
||||||
highest-impact rule (v1.8 D-tagging-standard, v1.10 re-verification —
|
|
||||||
the rule that gates every resource). Redundancy here is intentional:
|
|
||||||
the Checkov rule catches HCL-level violations; the kj policy catches
|
|
||||||
IR-level violations (before terraform runs); the meta-policy catches
|
|
||||||
engine drift. The cost is 2 policy files + 1 meta-policy; the benefit
|
|
||||||
is that a tagging violation can't slip through a single engine's
|
|
||||||
blind spot. This is the textbook defense-in-depth case. No revision.
|
|
||||||
|
|
||||||
### G-Q7 — Can `kj scan` actually evaluate the merged PCR list as a payload?
|
|
||||||
|
|
||||||
**Challenge:** The meta-policies (REQ-303) consume the merged
|
|
||||||
`list[PolicyCheckResult]` as their payload. `kj scan` expects a JSON/
|
|
||||||
YAML *file*. Is the PCR list a valid kyverno-json payload shape?
|
|
||||||
|
|
||||||
**Verdict:** PROCEED (confidence 0.85). The PCR list is a JSON array
|
|
||||||
of objects — a valid kyverno-json payload. The `~` modifier iterates
|
|
||||||
the array; JMESPath asserts over each PCR's `severity`/`result`/
|
|
||||||
`ruleId`/`resourceRef` fields. The engine writes the list to a temp
|
|
||||||
JSON file and invokes `kj scan --payload <file>`. This is verified in
|
|
||||||
P3 `test_meta_policies.py`. No revision — but **binding note (G-Q7a):**
|
|
||||||
the `KyvernoJsonEngine.evaluate()` must accept a `list[dict]` payload
|
|
||||||
(not just a `dict`) — the `payload: dict | str` signature in RESEARCH
|
|
||||||
§4.1 is too narrow. **Revision:** the protocol signature is
|
|
||||||
`payload: dict | list | str` (a list is a valid payload for meta-
|
|
||||||
policies). Captured in REQ-291 + REQ-293 (the engine writes whatever
|
|
||||||
JSON-serializable payload it receives to the temp file). PLAN.md P1
|
|
||||||
amended.
|
|
||||||
|
|
||||||
### G-Q8 — Plan revision: the OPA swap surface claims (RESEARCH §4.2) are unverified
|
|
||||||
|
|
||||||
**Challenge:** RESEARCH §4.2 documents the OPA-equivalent surface
|
|
||||||
(`opa eval -d <dir> -i <json>`), but no `OpaEngine` is implemented in
|
|
||||||
v1.25. Is the swap-boundary claim testable, or is it aspirational?
|
|
||||||
|
|
||||||
**Verdict:** REVISE (confidence 0.78). The swap-boundary claim is
|
|
||||||
*testable in v1.25* without implementing OPA: the `PolicyEngine`
|
|
||||||
Protocol + registry is the contract; the `NullEngine` proves a second
|
|
||||||
implementation exists (structural conformance). **Binding revision
|
|
||||||
(G-Q8a):** P1 `test_policy_engine.py` must include a
|
|
||||||
`test_protocol_conformance_null_engine` that asserts `NullEngine`
|
|
||||||
satisfies the `PolicyEngine` Protocol (via
|
|
||||||
`isinstance(NullEngine(), PolicyEngine)` under `runtime_checkable`).
|
|
||||||
This proves the protocol is *real* (a second engine implements it)
|
|
||||||
without implementing OPA. The OPA-equivalent surface in RESEARCH §4.2
|
|
||||||
stays as documentation (the future milestone implements it). PLAN.md
|
|
||||||
P1 verification amended. No requirement change — the test is already
|
|
||||||
in REQ-308 ("protocol conformance").
|
|
||||||
|
|
||||||
### G-Q9 — Budget: is 4 execution phases + P5 too many for the scope?
|
|
||||||
|
|
||||||
**Challenge:** v1.25 is 19 requirements across 6 phases. Recent
|
|
||||||
milestones: v1.24 had 15 reqs / 4 phases; v1.23 had 13 reqs / 7 phases.
|
|
||||||
Is 6 phases too many (overhead) or too few (per-phase overload)?
|
|
||||||
|
|
||||||
**Verdict:** PROCEED (confidence 0.85). 19 reqs / 6 phases ≈ 3.2 reqs/
|
|
||||||
phase — within the v1.24 cadence (3.75 reqs/phase). The phases are
|
|
||||||
vertical slices (each ships a working increment): P1 engine works
|
|
||||||
end-to-end with a smoke policy; P2 contract + IR policies feed the
|
|
||||||
confidence signal; P3 plan-JSON + meta + pipeline wiring; P4
|
|
||||||
regression + docs. The phase count matches the user's "3-4 phases"
|
|
||||||
selection (4 execution + 1 final = 5, which is the v1.24 shape). No
|
|
||||||
revision.
|
|
||||||
|
|
||||||
### G-Q10 — The `nova.cloudinit.dev/severity` annotation convention is unvalidated
|
|
||||||
|
|
||||||
**Challenge:** RESEARCH §2.6 declares the severity-via-annotation
|
|
||||||
convention, but kyverno-json's behavior with unknown annotations is
|
|
||||||
not verified. Does `kj scan` ignore unknown annotations, or does it
|
|
||||||
reject the policy?
|
|
||||||
|
|
||||||
**Verdict:** PROCEED (confidence 0.80). kyverno-json is Kubernetes-
|
|
||||||
style CRD-based — unknown `metadata.annotations` are preserved and
|
|
||||||
ignored (standard K8s behavior). The engine reads the annotation from
|
|
||||||
the loaded policy YAML (via `yaml.safe_load`) before invoking `kj
|
|
||||||
scan` — so even if `kj scan` stripped annotations, the engine still
|
|
||||||
has them. **Binding note (G-Q10a):** P1 `test_kyverno_json_engine.py`
|
|
||||||
must assert the severity annotation is read correctly (a policy with
|
|
||||||
`nova.cloudinit.dev/severity: high` produces PCRs with `severity:
|
|
||||||
"high"`; a policy without the annotation produces PCRs with
|
|
||||||
`severity: "info"` default). Captured in REQ-309 ("PCR schema
|
|
||||||
validity" includes severity). No requirement change — the test is
|
|
||||||
already in REQ-309.
|
|
||||||
|
|
||||||
---
|
---
|
||||||
|
|
||||||
## Summary
|
## Axis verdicts
|
||||||
|
|
||||||
10 challenges; 10 resolved (8 PROCEED, 2 REVISE, 0 ESCALATE).
|
| Axis | Verdict | Confidence | Critical condition |
|
||||||
- **Revisions (binding, already in PLAN/REQs):**
|
|------|---------|-----------|-------------------|
|
||||||
- G-Q4: P1 tests both fallback paths (NullEngine vs
|
| §1 Feasibility | PROCEED-WITH-CONDITIONS | 0.82 | C-1.1 KMS asym verify; C-1.2 Argon2 fail-closed test |
|
||||||
KyvernoJsonEngine-not-configured) — distinct `ruleId`s for audit.
|
| §2 Scope | PROCEED-WITH-CONDITIONS | 0.74 | C-2.1 fold P5 into P4; C-2.2 P4 overload |
|
||||||
- G-Q7a: protocol signature `payload: dict | list | str` (list is a
|
| §3 Cost | PROCEED-WITH-CONDITIONS | 0.70 | C-3.1 cost estimate; C-3.2 CodeArtifact P1 task |
|
||||||
valid payload for meta-policies).
|
| §4 Schedule | PROCEED-WITH-CONDITIONS | 0.76 | C-4.1 P4 critical path; C-4.2 per-phase exit |
|
||||||
- G-Q8a: P1 test asserts `NullEngine` satisfies the `PolicyEngine`
|
| §5 Technical Depth | PROCEED-WITH-CONDITIONS | 0.80 | C-5.1 ABAC shape; **C-5.2 JWS KDF** |
|
||||||
Protocol (proves the swap boundary is real without implementing OPA).
|
| §6 Operational Readiness | PROCEED-WITH-CONDITIONS | 0.72 | **C-6.1 ABAC fail-closed**; C-6.2 threat model; C-6.3 ops guide |
|
||||||
- G-Q3a: P3 VERIFY includes a timing assertion (kj pass < 1s, parallel
|
| §7 Security Posture | PROCEED-WITH-CONDITIONS | 0.73 | **C-7.1 ABAC fail-closed**; C-7.2 Argon2 params; C-7.3 cred file |
|
||||||
with checkov).
|
| §8 Dependency Risk | PROCEED-WITH-CONDITIONS | 0.83 | C-8.1 CodeArtifact P1; C-8.2 pin kj version |
|
||||||
- G-Q10a: P1 test asserts severity annotation is read correctly.
|
| §9 Re-mapping Integrity | PROCEED-WITH-CONDITIONS | 0.84 | **C-9.1 traceability fix**; C-9.2 INV audit |
|
||||||
- **No requirement changes** — all revisions are clarifications to
|
|
||||||
PLAN.md verification text, already supported by existing REQs
|
|
||||||
(REQ-291, REQ-293, REQ-308, REQ-309).
|
|
||||||
- **0 escalations** — all challenges auto-resolved at full autonomy.
|
|
||||||
|
|
||||||
The milestone PROCEEDs to PHASE 0 SHIP → P1.
|
---
|
||||||
|
|
||||||
|
## Critical conditions (the 3 must-fix-before-P1)
|
||||||
|
|
||||||
|
### 🔴 C-6.1 / C-7.1 — ABAC fail-closed
|
||||||
|
The token-vend Lambda's behavior on `kj` absence/error is unspecified.
|
||||||
|
Without fail-closed, INV-17 is documentation, not a runtime guarantee —
|
||||||
|
a `kj` load failure would bypass the ABAC gate (every PAT gets a token).
|
||||||
|
**Fix applied to PLAN.md P4 Wave 4 Task 4.1:** "If
|
||||||
|
`KyvernoJsonEngine.is_configured()` returns false or `evaluate()`
|
||||||
|
raises, return 403 + audit `token.vend.denied` (reason:
|
||||||
|
`abac_eval_failed`). Never fail open. Test: `tests/test_abac_fail_closed.py`."
|
||||||
|
|
||||||
|
### 🔴 C-5.2 — JWS-from-PAT key derivation
|
||||||
|
REQ-332's AC ("public key derivable from the PAT") is unimplementable
|
||||||
|
without a specified KDF. A PAT is a JWT, not a keypair.
|
||||||
|
**Fix applied to PLAN.md P2 Wave 2 Task 2.3 + REQ-332 AC:** the JWS
|
||||||
|
uses HMAC-SHA256 with a key derived via
|
||||||
|
`HKDF-SHA256(PAT_bytes, salt='nova-local-attestation', info='jws-signing-key')`
|
||||||
|
→ 32-byte symmetric key. The "public key derivable" AC is re-interpreted:
|
||||||
|
the *verification key* is derived from the PAT via the same KDF (the
|
||||||
|
PAT is the shared secret). This is a symmetric scheme, not asymmetric.
|
||||||
|
|
||||||
|
### 🔴 C-9.1 — Traceability drift
|
||||||
|
REQUIREMENTS.md §v1.28 traceability table mapped 16 REQs to P2;
|
||||||
|
PLAN.md splits them across P2/P3/P4/P5/P6. **Fix applied to
|
||||||
|
REQUIREMENTS.md** — traceability table updated to match PLAN.md phase
|
||||||
|
structure.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Tracked conditions (16 — applied to PLAN.md as amendments)
|
||||||
|
|
||||||
|
- **C-1.1** KMS asymmetric key verification before P4 Wave 3 (one
|
||||||
|
`aws kms create-key --key-spec ECC_NIST_P256` call).
|
||||||
|
- **C-1.2** Argon2 fail-closed test in P3 Wave 2 (Lambda returns 503
|
||||||
|
on `ImportError`, not a crash or pure-Python hash).
|
||||||
|
- **C-2.1** Fold P5 (idp-setup) into P4 as P4 Wave 8 → **reduces to 6
|
||||||
|
execution phases** (P1..P6, P7 = final). Applied.
|
||||||
|
- **C-2.2** P4 is a double-length phase; acknowledged in P4 header.
|
||||||
|
- **C-3.1** Cost envelope subsection added to PLAN.md.
|
||||||
|
- **C-3.2 / C-8.1** CodeArtifact provisioning = P1 Wave 0 task with
|
||||||
|
binary go/no-go gate; Gitea wheel index fallback documented.
|
||||||
|
- **C-4.1** P4 flagged as critical-path phase (kj spike = highest-
|
||||||
|
probability schedule slip; Fargate = +1 week).
|
||||||
|
- **C-4.2** Per-phase exit criteria added to PLAN.md.
|
||||||
|
- **C-5.1** `requested_claims` = list of claim names (the policy
|
||||||
|
asserts the subject is *allowed* to request those claims).
|
||||||
|
- **C-6.2** Threat model (REQ-347) adds: JWKS DDoS surface, PAT theft
|
||||||
|
+ max TTL (≤24h dev, ≤1h service-account), ABAC fail-closed,
|
||||||
|
INV-18..21 compression audit.
|
||||||
|
- **C-6.3** Operator guide (REQ-345) adds: KMS rotation, layer update,
|
||||||
|
PITR restore, emergency PAT revocation.
|
||||||
|
- **C-7.2** Argon2id parameters: t=3, m=65536 KiB, p=1 (OWASP min).
|
||||||
|
- **C-7.3** `~/.nova/credentials.json` stores OIDC token + PAT metadata
|
||||||
|
(jti, exp, type), NOT the raw PAT.
|
||||||
|
- **C-8.2** `kj` pinned to a specific release + SHA256 recorded.
|
||||||
|
- **C-9.2** Threat model includes INV-18..21 compression audit
|
||||||
|
(verify spec's attestation invariant semantics are captured by
|
||||||
|
INV-15/16/17 + REQ-332).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Escalations
|
||||||
|
|
||||||
|
None. All 9 axes resolved at confidence ≥ 0.70. No human escalation
|
||||||
|
required (full autonomy).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Grill complete
|
||||||
|
|
||||||
|
The plan proceeds with the 3 critical fixes and 16 tracked conditions
|
||||||
|
applied to PLAN.md + REQUIREMENTS.md. The binding decisions above are
|
||||||
|
the authoritative grill record. Next: MVP/UX CHECK → SHIP phase 0.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
# GRILL — v1.29 Reposplit + Identity Layer Bring-Live
|
||||||
|
|
||||||
|
> Adversarial red-team review of the v1.29 SPECIFY + CLARIFY +
|
||||||
|
> RESEARCH + PLAN. Griller: CIAgent griller (red-team persona).
|
||||||
|
> Autonomy: full. All 9 review axes grilled; every claim verified
|
||||||
|
> against the live codebase (`publish.yml`, `kj-version.txt`,
|
||||||
|
> `nova/idp/setup.py`, existing v1.28 test files).
|
||||||
|
> Date: 2026-08-20.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Overall verdict: **PROCEED-WITH-CONDITIONS** · Confidence 0.72
|
||||||
|
|
||||||
|
The plan is architecturally sound and the in-acdl scope is well-bounded.
|
||||||
|
The scope split (Terraform out-of-band in `nova-platform-ops`, acdl
|
||||||
|
authors publish/scrub/archive/guide/consumer-bump) is the correct
|
||||||
|
boundary per Vision §4. The technical depth is accurate (D-239 ECR tag
|
||||||
|
correction, D-240 Terraform precondition floor, CloudFront OAC pitfall,
|
||||||
|
ECR tag mutability → pin-by-digest). The cost envelope is realistic.
|
||||||
|
|
||||||
|
**However**, the covered-reference pattern — as currently structured —
|
||||||
|
is a **deferred-trust assertion** for 14 of 17 requirements. The plan
|
||||||
|
ships REQ-355..366 + 371 as "complete" on the strength of a markdown
|
||||||
|
pointer (the operator guide's cutover-gate section) to CI in a repo
|
||||||
|
that does not yet exist and has no CIAgent presence. The M1.5
|
||||||
|
verification gate, the one surface acdl genuinely owns, can be
|
||||||
|
authored-but-never-run-green and the milestone still ships. Four
|
||||||
|
critical fixes convert "documented" into "evidenced-by-operator-
|
||||||
|
attestation-in-the-guide-which-acdl-audits-at-P6."
|
||||||
|
|
||||||
|
**4 critical fixes (must apply before EXECUTE) + 6 tracked conditions.**
|
||||||
|
No escalations (all axes resolved at confidence ≥ 0.60; the user
|
||||||
|
confirmed the binding verdict on the covered-reference pattern).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Axis verdicts
|
||||||
|
|
||||||
|
| Axis | Verdict | Confidence | Forcing finding |
|
||||||
|
|------|---------|-----------|----------------|
|
||||||
|
| §1 Feasibility | PROCEED-WITH-CONDITIONS | 0.70 | KJ-SOURCE: `kj` v0.0.3 source repo unverified by RESEARCH (CF-1) |
|
||||||
|
| §2 Scope | PROCEED-WITH-CONDITIONS | 0.74 | Covered-reference = deferred-trust for 14/17 REQs (G-1 + CF-2) |
|
||||||
|
| §3 Cost | PROCEED | 0.82 | $30-40/month realistic at pilot volume; no hidden budget shock |
|
||||||
|
| §4 Requirements coverage | PROCEED-WITH-CONDITIONS | 0.76 | All REQs mapped; covered-reference verification surface weak (CF-2) |
|
||||||
|
| §5 Technical risks | PROCEED-WITH-CONDITIONS | 0.72 | KJ-STATIC mitigation sound; KJ-LOCKSTEP by-construction good; M1.5 gate not enforced (CF-1) |
|
||||||
|
| §6 Testability | REJECT-AS-WRITTEN → PROCEED-WITH-CONDITIONS | 0.66 | "Verified via cutover gates in operator guide" is a punt absent CF-1/CF-2/CF-3/CF-4 |
|
||||||
|
| §7 Security | PROCEED-WITH-CONDITIONS | 0.68 | INV-18 (AuthType=AWS_IAM), TFM-HITL, IAM-NARROW unverifiable from acdl (CF-2) |
|
||||||
|
| §8 Timeline/sequencing | PROCEED | 0.80 | P1→P2 ordering safe (acdl-local scrub); P5 smoke hedges (CF-3) |
|
||||||
|
| §9 Adversarial | PROCEED-WITH-CONDITIONS | 0.70 | Dominant silent-failure = M1.5 never runs green (CF-1 addresses) |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Critical fixes (must apply before EXECUTE)
|
||||||
|
|
||||||
|
### 🔴 CF-1 — M1.5 green is a HARD P6 milestone-ship gate; spike extended
|
||||||
|
|
||||||
|
**Finding:** P1 authors the M1.5 gate tests (Wave 3) but P1's exit
|
||||||
|
criterion explicitly marks the live KMS round-trip as "covered-
|
||||||
|
reference, runs in nova-platform-ops CI." P6 ships the milestone with
|
||||||
|
no requirement that M1.5 ever ran green. The dominant silent-failure
|
||||||
|
path (user-confirmed): M1.5 never runs green → 14 REQs ship "complete"
|
||||||
|
on paper while Nova-idp is not live.
|
||||||
|
|
||||||
|
**Fix (binding):**
|
||||||
|
1. P6 Wave 2 (`ciagent-ship`) MUST NOT ship `v1.28.6` until the operator
|
||||||
|
guide (`docs/operator-guide-platform-ops.md`) contains an
|
||||||
|
operator-attested "M1.5 Verification Gate Result" row recording:
|
||||||
|
(a) the 8-item spike all-green on **3 consecutive rebuilds** in
|
||||||
|
`nova-platform-ops` CI; (b) the rebuild run IDs / commit SHAs; (c)
|
||||||
|
the operator attestor identity. The P6 audit step (Wave 1) verifies
|
||||||
|
this row exists + is non-empty. Absent the row → P6 blocks → escalate.
|
||||||
|
2. The M1.5 8-item spike (PLAN Happy Path §3.3 Edge 5) is EXTENDED from
|
||||||
|
8 to **12 items** by adding:
|
||||||
|
- **Item 9 (JWKS-EDGE-ONLY):** direct JWKS Function URL GET (bypassing
|
||||||
|
CloudFront) returns **403**; via-CloudFront GET returns 200. Proves
|
||||||
|
`AuthType: AWS_IAM` + OAC pinning (INV-18). Without this, the
|
||||||
|
`AuthType: NONE` pitfall (RESEARCH §4) is undetected.
|
||||||
|
- **Item 10 (IAM-NARROW):** `aws iam get-role-policy` on the OIDC
|
||||||
|
role asserts no `Action: "*"` and no `Resource: "*"` (REQ-360).
|
||||||
|
- **Item 11 (TFM-HITL):** a `terraform apply` `workflow_dispatch`
|
||||||
|
triggered by the PR author is **rejected** (exit non-zero,
|
||||||
|
`gitea.triggering_actor == PR author`); a dispatch by a distinct
|
||||||
|
user proceeds (REQ-357, RESEARCH §10).
|
||||||
|
- **Item 12 (rollback drill):** revert `nova_platform_version` pin →
|
||||||
|
`terraform apply` → assert the prior ECR digest runs (proves D-236
|
||||||
|
rollback; guards against ECR tag mutability, RESEARCH §2).
|
||||||
|
|
||||||
|
**Binding decision G-2.1:** the covered-reference pattern is accepted
|
||||||
|
as a verification surface **only** with CF-1 applied. M1.5 green
|
||||||
|
(evidenced by operator attestation in the guide) is the ship gate.
|
||||||
|
|
||||||
|
### 🔴 CF-2 — Covered-reference REQs gated by operator-attested evidence rows
|
||||||
|
|
||||||
|
**Finding:** 14 of 17 REQs (355..366, 371) are "verified via cutover
|
||||||
|
gates in the operator guide" (CLARIFY G4). This is a deferred-trust
|
||||||
|
assertion: if `nova-platform-ops` is never built, or builds the wrong
|
||||||
|
thing, or its CI silently passes, the REQs ship "complete" on the
|
||||||
|
strength of a markdown pointer. The user confirmed this is a
|
||||||
|
deferred-trust assertion, not a verification.
|
||||||
|
|
||||||
|
**Fix (binding):** The operator guide (P4 Wave 1 Task 1.1) "Cutover
|
||||||
|
Gates" section MUST list each covered-reference REQ with:
|
||||||
|
(a) the gate entry (M1/M1.5/M2); (b) the verification command; (c) a
|
||||||
|
placeholder "Result" column. The P6 audit step (Wave 1) verifies that
|
||||||
|
every covered-reference REQ has a non-empty, green "Result" entry
|
||||||
|
(operator-attested). A REQ with an empty or red Result → P6 blocks.
|
||||||
|
This converts "documented" to "evidenced-by-operator-attestation-
|
||||||
|
audited-by-acdl-at-P6."
|
||||||
|
|
||||||
|
**Binding decision G-1:** the covered-reference pattern is **accepted
|
||||||
|
as a verification surface** with CF-1 + CF-2 applied. Without them, it
|
||||||
|
is a punt and the grill would REJECT.
|
||||||
|
|
||||||
|
### 🔴 CF-3 — P5 smoke test must run against a real v1.29.x tag (no hedge)
|
||||||
|
|
||||||
|
**Finding:** P5 bumps the consumer deploy.yml `@v1.25` → `@v1.29` and
|
||||||
|
runs a smoke test "against the v1.29 publish artifacts." But
|
||||||
|
`publish.yml` triggers on `v1.29.*` tags (P1 Wave 0), and the milestone
|
||||||
|
release tag is `v1.28.6`. P5 Wave 1 Task 1.2 hedges: "If the v1.29
|
||||||
|
publish artifacts are not yet available... mark as covered-reference:
|
||||||
|
requires v1.29.0 tag." This hedge lets P5 ship green without the
|
||||||
|
smoke test ever running against real artifacts — a second silent-
|
||||||
|
failure path.
|
||||||
|
|
||||||
|
**Fix (binding):**
|
||||||
|
1. P1 Wave 4 (regression + ship) MUST push a `v1.29.0` tag (or the
|
||||||
|
first `v1.29.x` tag) as part of P1 ship, triggering `publish.yml`
|
||||||
|
and producing the v1.29 artifacts. Document this in PLAN P1.
|
||||||
|
2. P5 Wave 1 Task 1.2's hedge clause is REMOVED. The P5 smoke test
|
||||||
|
MUST run against the published v1.29.x artifacts. If the artifacts
|
||||||
|
are absent (P1 failed to publish), P5 fails closed — no hedge to
|
||||||
|
"covered-reference."
|
||||||
|
3. The milestone release tag remains `v1.28.6` (the v1.28.x line per
|
||||||
|
the tagging convention); the `v1.29.0` artifact tag is a P1
|
||||||
|
intermediate tag, not the release. This resolves the tag-semantics
|
||||||
|
ambiguity the grill surfaced.
|
||||||
|
|
||||||
|
### 🔴 CF-4 — kj v0.0.3 source-fetch path confirmed before P1 Wave 1
|
||||||
|
|
||||||
|
**Finding:** P1 Wave 1 Task 1.1b says "fetches the `kj` Go source at
|
||||||
|
the pinned SHA" citing "RESEARCH §7 — source repo confirmed in P1
|
||||||
|
RESEARCH." RESEARCH §7 confirms the build command (`CGO_ENABLED=0`)
|
||||||
|
but is **silent on the source repository**. Assumption ledger item #1
|
||||||
|
says "RESEARCH will confirm the source repository + build commands"
|
||||||
|
— RESEARCH did NOT confirm the source repo. `kj-version.txt` pins
|
||||||
|
`v0.0.3` + SHA `4ebb9a19...` but the grill cannot determine whether
|
||||||
|
this is a source commit SHA or a binary digest, or what repo it lives
|
||||||
|
in. P1 Wave 1 is built on an open assumption.
|
||||||
|
|
||||||
|
**Fix (binding):** Before P1 Wave 1 starts (P1 Wave 0 or a new Wave
|
||||||
|
0.5), the backend-engineer MUST confirm: (a) the `kj` source repo URL
|
||||||
|
+ the commit at SHA `4ebb9a19...`; (b) `go build` reproduces a binary
|
||||||
|
whose SHA-256 matches the recorded one (or the SHA is a source commit,
|
||||||
|
in which case the build is the verification); (c) the fetched source
|
||||||
|
compiles `CGO_ENABLED=0` to a statically-linked binary (KJ-STATIC). If
|
||||||
|
the source is not fetchable at the pinned SHA → P1 fails closed →
|
||||||
|
escalate (this is a spec dependency, not a CIAgent ambiguity per
|
||||||
|
assumption #1). Document the confirmed repo URL + commit in
|
||||||
|
`platform/abac/kj-version.txt` (add a third line: the source repo URL).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Tracked conditions (apply during execution)
|
||||||
|
|
||||||
|
- **TC-1 (KJ-STATIC audit, P1 Wave 1 Task 1.2):** `file(1)` asserts
|
||||||
|
`statically linked` + `readelf -d` asserts no `NEEDED` entries, as a
|
||||||
|
CI gate. Already in PLAN; tracked for enforcement.
|
||||||
|
- **TC-2 (KJ-LOCKSTEP by construction, covered-reference):** both
|
||||||
|
image-bearing resources reference a single `data.aws_ecr_image.kj_image`;
|
||||||
|
`image_uri = repo@digest`. Verified via CF-1 item 12 (rollback drill)
|
||||||
|
+ CF-2 (operator-attested result row for REQ-371).
|
||||||
|
- **TC-3 (CloudFront OAC pitfall, P4 operator guide):** the guide MUST
|
||||||
|
document the `AuthType: NONE` → OAC-ignored pitfall (RESEARCH §4) as
|
||||||
|
a callout. CF-1 item 9 mechanically verifies it. Already in PLAN P4
|
||||||
|
Wave 0 Task 0.3b; tracked.
|
||||||
|
- **TC-4 (ECR tag format, P1 Wave 1 Task 1.1f):** assert tag matches
|
||||||
|
`^[a-zA-Z0-9._-]+$` before push (D-239). Already in PLAN; tracked.
|
||||||
|
- **TC-5 (import idempotency, covered-reference REQ-361):** CI import
|
||||||
|
treats "Resource already managed by Terraform" as idempotent success
|
||||||
|
(grep the message, not just exit code). Documented in RESEARCH §1;
|
||||||
|
tracked for the ops repo (operator-attested via CF-2).
|
||||||
|
- **TC-6 (Fargate sunset discipline, P4 operator guide):** D-237 —
|
||||||
|
≥30 consecutive days green + architecture review before deletion.
|
||||||
|
Already in PLAN P4 Wave 0 Task 0.3f; tracked.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Binding decisions (this grill session)
|
||||||
|
|
||||||
|
| ID | Decision | Rationale | Confidence |
|
||||||
|
|----|----------|-----------|-----------|
|
||||||
|
| **G-1** | The covered-reference pattern is accepted as a verification surface, but ONLY with CF-1 (M1.5 green = hard P6 gate + spike extended to 12 items) + CF-2 (operator-attested result rows for every covered-reference REQ, audited at P6). Without these, it is a deferred-trust assertion (punt) and the grill would REJECT. | User-confirmed: covered-reference is a deferred-trust assertion; M1.5 must be a hard gate; TFM-HITL/IAM-NARROW/JWKS-EDGE-ONLY are unverifiable from acdl absent the extended spike. | 0.78 |
|
||||||
|
| **G-2.1** | M1.5 green (3 consecutive rebuilds of the 12-item spike) is a binding P6 milestone-ship gate, evidenced by an operator-attested row in the operator guide. The P6 audit verifies the row exists + is green. | Dominant silent-failure path = M1.5 never runs green → 14 REQs false-"complete." User-confirmed. | 0.85 |
|
||||||
|
| **G-2.2** | The M1.5 spike is extended 8 → 12 items, adding: JWKS-EDGE-ONLY direct-URL-403 check, IAM-NARROW no-wildcard assertion, TFM-HITL self-approval-rejection check, rollback drill. | INV-18, REQ-360, REQ-357 are otherwise unverifiable from acdl. Rollback is untested (D-236). | 0.80 |
|
||||||
|
| **G-3** | P1 MUST push a `v1.29.0` (or first `v1.29.x`) intermediate tag at P1 ship to produce publish artifacts; P5's "covered-reference: requires v1.29.0 tag" hedge is REMOVED; the smoke test must run against real artifacts or P5 fails closed. | P5's hedge is a second silent-failure path. User-confirmed. | 0.82 |
|
||||||
|
| **G-4** | The `kj` v0.0.3 source-fetch path (repo URL + commit at SHA `4ebb9a19...`) must be confirmed before P1 Wave 1; the confirmed repo URL is recorded as a third line in `platform/abac/kj-version.txt`. If unfetchable → P1 fails closed → escalate. | RESEARCH §7 is silent on the source repo; P1 Wave 1 is built on an open assumption. User-confirmed. | 0.80 |
|
||||||
|
| **G-5** | The covered-reference REQs (355..366, 371) are NOT marked "complete" at P6 unless their operator-guide cutover-gate row is non-empty + green (CF-2). An empty/red row blocks the milestone ship. | Converts "documented" → "evidenced-by-operator-attestation-audited-by-acdl." | 0.78 |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Escalations
|
||||||
|
|
||||||
|
None. All 9 axes resolved at confidence ≥ 0.66. The user confirmed the
|
||||||
|
binding verdict (G-1: accepted with 4 conditions). No human escalation
|
||||||
|
required (full autonomy). The kj source-fetch (CF-4) has a fail-closed
|
||||||
|
path: if RESEARCH's open assumption is wrong, P1 fails closed and
|
||||||
|
escalates at that point — but the grill does not pre-escalate a
|
||||||
|
spec dependency the plan already flags.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Evidence verified against the live codebase
|
||||||
|
|
||||||
|
- `.github/workflows/publish.yml` line 47-55: trigger is
|
||||||
|
`push: branches: [main]` (P1 Wave 0 changes to `tags: ['v1.29.*']` —
|
||||||
|
matches PLAN).
|
||||||
|
- `.gitea/workflows/publish.yml` exists (P2 removes it — matches PLAN).
|
||||||
|
- `platform/abac/kj-version.txt`: 2 lines (`v0.0.3` + SHA
|
||||||
|
`4ebb9a19...`) — matches PLAN; RESEARCH §7 silent on source repo
|
||||||
|
(CF-4).
|
||||||
|
- `nova/idp/setup.py`: 50 lines, `--check/--apply/--verify/--dry-run`
|
||||||
|
(P3 adds terraform delegation — matches PLAN).
|
||||||
|
- `core/lambda/nova_idp_setup.py` exists (P3 archives its CFN — matches).
|
||||||
|
- `tests/test_idp_auth.py` + `tests/test_kms_roundtrip.py` EXIST (from
|
||||||
|
v1.28); `tests/test_abac_e2e.py` does NOT exist (P1 Wave 3 authors it
|
||||||
|
— matches PLAN).
|
||||||
|
- `pyproject.toml` version = `1.14.0` (P2 bumps to `1.29.0` — matches
|
||||||
|
PLAN; note: v1.28 did not bump it, a v1.28 carry-over the grill
|
||||||
|
flags as minor but does not block on).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Grill complete
|
||||||
|
|
||||||
|
The v1.29 plan proceeds with **4 critical fixes** (CF-1 M1.5 hard gate
|
||||||
|
+ spike extension; CF-2 operator-attested result rows; CF-3 P5 live
|
||||||
|
smoke no-hedge; CF-4 kj source confirmation) and **6 tracked
|
||||||
|
conditions**. The covered-reference pattern is accepted as a
|
||||||
|
verification surface **only** because CF-1 + CF-2 convert
|
||||||
|
"documented" into "evidenced-by-operator-attestation-audited-by-acdl-
|
||||||
|
at-P6." Without those fixes, the grill would REJECT: 14 of 17 REQs
|
||||||
|
would ship "complete" on the strength of a markdown pointer to a
|
||||||
|
nonexistent repo's CI.
|
||||||
|
|
||||||
|
Next: apply the 4 critical fixes to PLAN.md + REQUIREMENTS.md, then
|
||||||
|
MVP/UX CHECK → SHIP phase 0.
|
||||||
@@ -56,7 +56,8 @@ and covered by the baseline test.
|
|||||||
## OIDC act_runner role (CAP-022, Phase 56)
|
## OIDC act_runner role (CAP-022, Phase 56)
|
||||||
|
|
||||||
The OIDC role for the Gitea `act_runner` was created in Phase 08 and
|
The OIDC role for the Gitea `act_runner` was created in Phase 08 and
|
||||||
gone since (CAPABILITY_INVENTORY.md CAP-022). Phase 56 re-creates it
|
gone since (`archive/CAPABILITY_INVENTORY-v1.10.md` CAP-022, archived
|
||||||
|
v1.27). Phase 56 re-creates it
|
||||||
with a trust policy for the Gitea runner ARN. The role grants the
|
with a trust policy for the Gitea runner ARN. The role grants the
|
||||||
spike-runner-equivalent permissions to the runner via `sts:AssumeRole`,
|
spike-runner-equivalent permissions to the runner via `sts:AssumeRole`,
|
||||||
so the runner does not need a long-lived access key. This closes the
|
so the runner does not need a long-lived access key. This closes the
|
||||||
@@ -73,7 +74,7 @@ bootstrap root key; the runner then assumes the role.
|
|||||||
|
|
||||||
The OIDC role for the Gitea `act_runner` was planned in Phase 08 but
|
The OIDC role for the Gitea `act_runner` was planned in Phase 08 but
|
||||||
never created (the spike used a long-lived key per D-039 waiver).
|
never created (the spike used a long-lived key per D-039 waiver).
|
||||||
CAPABILITY_INVENTORY.md CAP-022 recorded "iam:ListRoles shows no acdl*
|
`archive/CAPABILITY_INVENTORY-v1.10.md` CAP-022 recorded "iam:ListRoles shows no acdl*
|
||||||
roles." Phase 56 re-created the role:
|
roles." Phase 56 re-created the role:
|
||||||
|
|
||||||
- **Role name:** `acdl-act-runner-role`
|
- **Role name:** `acdl-act-runner-role`
|
||||||
|
|||||||
+154
-117
@@ -1,132 +1,152 @@
|
|||||||
# IDEATE — v1.25 kyverno-json Unified Policy Engine
|
# IDEATE — v1.26 Live Pilot Estate Activation
|
||||||
|
|
||||||
> **Autonomy:** full. 3-tier ideation per `config.json ideation.enabled:
|
> **Autonomy:** full. 3-tier ideation per `config.json ideation.enabled:
|
||||||
> true`. `cross_project.enabled: false` → cross-project tier scoped to
|
> true`. `cross_project.enabled: false` → cross-project tier scoped to
|
||||||
> single-project (deferred ideas only, no cross-project candidates
|
> multi-project (deferred ideas only, no cross-project candidates
|
||||||
> accepted). `confidence_threshold: 0.6`, `max_ideas: 20`.
|
> accepted). `confidence_threshold: 0.6`, `max_ideas: 20`.
|
||||||
> Categories: security, quality, architecture, coverage, improvement.
|
> Categories: security, quality, architecture, coverage, improvement.
|
||||||
|
|
||||||
## Tier 1 — Mechanical (pattern-driven, codebase-grounded)
|
## Tier 1 — Mechanical (pattern-driven, codebase-grounded)
|
||||||
|
|
||||||
### I1 — Regression-gate-as-policy ✅ ACCEPTED (REQ-304, REQ-305)
|
### I1 — Outcome-backfill emitter ✅ ACCEPTED (REQ-317)
|
||||||
|
|
||||||
|
**Category:** quality, coverage
|
||||||
|
**Confidence:** 0.92
|
||||||
|
**Pattern:** stuck `pending` status → backfilled from a later event
|
||||||
|
(the most direct metric-grounding pattern).
|
||||||
|
**Source:** `core/metrics/decision_ledger.py:210-211` documents the
|
||||||
|
event chain `confidence.computed → ai.decision.made →
|
||||||
|
attestation.recorded → run.completed/failed`. `collector.py:262`
|
||||||
|
inserts `fact_decision.outcome` as `"pending"` — no backfill step
|
||||||
|
wires `run.completed/failed` back into the decision's outcome. The AI
|
||||||
|
Decision Accuracy metric (`trust_snapshot.py:70-85`) reads
|
||||||
|
`decisions WHERE outcome='succeeded' ÷ total` → 0% today (all pending).
|
||||||
|
**Idea:** `core/metrics/outcome_backfill.py` reads run-manifest
|
||||||
|
`completed`/`failed` events and updates `fact_decision.outcome` +
|
||||||
|
`fact_decision.backfilled_at`. The collector invokes backfill after run
|
||||||
|
completion. Grounds AI Decision Accuracy (Post-Pilot target).
|
||||||
|
**Accepted into:** REQ-317. Phase P3.
|
||||||
|
|
||||||
|
### I2 — `reason='confidence'` escalation tag ✅ ACCEPTED (REQ-318)
|
||||||
|
|
||||||
**Category:** quality, coverage
|
**Category:** quality, coverage
|
||||||
**Confidence:** 0.90
|
**Confidence:** 0.90
|
||||||
**Pattern:** imperative check → declarative policy (the milestone's
|
**Pattern:** boolean field → discriminated field (the metric-numerator
|
||||||
core thesis applied to Nova's own regression gate).
|
precision pattern).
|
||||||
**Source:** `core/regression_verify.py` (CAP-013, CAP-023, CAP-024)
|
**Source:** `core/confidence_signal.py:184` — a `block` band sets
|
||||||
are imperative Python checks. The milestone makes compliance
|
`human_override=True`. The Human Escalation Frequency metric
|
||||||
declarative; Nova's own capability regression should follow.
|
(`docs/metrics/human_escalation_frequency.md:11-12`) is defined as
|
||||||
**Idea:** Port the three capability checks into
|
`count(runs WHERE hitl_block=1 AND reason='confidence') ÷ total runs`.
|
||||||
`adapters/kyverno-json/policies/regression/` as declarative policies
|
The `reason='confidence'` discriminator is not stored today.
|
||||||
over the capability-inventory JSON frontmatter. The imperative
|
**Idea:** `ai.decision.made` gains `escalation_reason: 'confidence'`
|
||||||
`regression_verify.py` stays (it drives the CI gate); the policies are
|
when `band == 'block'`. The collector persists it into `fact_run`.
|
||||||
the declarative mirror that makes capability regression auditable as a
|
Grounds Human Escalation Frequency numerator.
|
||||||
policy artifact.
|
**Accepted into:** REQ-318. Phase P3.
|
||||||
**Accepted into:** REQ-304 (policies), REQ-305 (tests). Phase P4.
|
|
||||||
|
|
||||||
### I2 — Contract-shape validation as policy ✅ ACCEPTED (REQ-295)
|
### I3 — Env-JSON `state_backend` wiring reconciliation ✅ ACCEPTED (REQ-319)
|
||||||
|
|
||||||
**Category:** security, architecture
|
**Category:** architecture, improvement
|
||||||
**Confidence:** 0.92
|
|
||||||
**Pattern:** jsonschema constraint → declarative policy (same constraint,
|
|
||||||
different language, Nova posture on top).
|
|
||||||
**Source:** `schemas/contract.schema.json` required/pattern/enum.
|
|
||||||
**Idea:** The 4 contract policies (`require-id-pattern`,
|
|
||||||
`require-env-in-enum`, `require-infrastructure-min-1`, `forbid-unknown-
|
|
||||||
fields`) are the declarative equivalent of the jsonschema constraints —
|
|
||||||
they let Nova apply its own compliance posture (e.g. forbid a specific
|
|
||||||
env for a specific consumer) on top of schema validity without editing
|
|
||||||
the jsonschema.
|
|
||||||
**Accepted into:** REQ-295. Phase P2.
|
|
||||||
|
|
||||||
### I3 — Stack-IR imperative rules → declarative policies ✅ ACCEPTED (REQ-297)
|
|
||||||
|
|
||||||
**Category:** security, architecture
|
|
||||||
**Confidence:** 0.88
|
**Confidence:** 0.88
|
||||||
**Pattern:** imperative Python rule → declarative kyverno-json policy.
|
**Pattern:** unused config field → wired config field (the
|
||||||
**Source:** `adapters/terraform/policy/custom_rules/nova_tagging.py`
|
single-source-of-truth pattern).
|
||||||
(tagging), the v1.0 demo `public-ingress: true` rule, the v1.8
|
**Source:** `adapters/terraform/adapter.py:116-117` computes the state
|
||||||
D-encryption-default rule.
|
bucket as `nova-tfstate-<AWS_ACCOUNT_ID>-us-east-1` from the
|
||||||
**Idea:** Port the three highest-impact imperative rules into
|
`AWS_ACCOUNT_ID` env var — **not** from the env JSON's
|
||||||
declarative kyverno-json policies over the resolved Stack IR. The
|
`state_backend.bucket`. The env JSON's `state_backend` field is
|
||||||
tagging rule is a cross-check (D-118 — both engines, agree meta-policy);
|
currently unused by the live apply path.
|
||||||
public-ingress and encryption-by-default are kyverno-json only (the IR
|
**Idea:** The adapter reads `env.state_backend.bucket` when present
|
||||||
is the earliest point these can be caught).
|
(falling back to the computed name for backwards compat). `dev.json`
|
||||||
**Accepted into:** REQ-297. Phase P2.
|
gets the real bucket name. Closes the wiring gap so the pilot's env
|
||||||
|
JSON is the single source of truth.
|
||||||
|
**Accepted into:** REQ-319. Phase P3.
|
||||||
|
|
||||||
|
### I4 — Pilot-readiness kyverno-json policy ✅ ACCEPTED (REQ-320)
|
||||||
|
|
||||||
|
**Category:** security, architecture
|
||||||
|
**Confidence:** 0.85
|
||||||
|
**Pattern:** runtime guard → declarative policy (the v1.25 thesis
|
||||||
|
applied to pilot onboarding).
|
||||||
|
**Source:** `core/environment_check.py:48-53` emits a stderr warning
|
||||||
|
(non-fatal) when `account_id == "000000000000"` and env != dev. A
|
||||||
|
warning is not a gate. The pilot should fail-closed if someone tries
|
||||||
|
to apply against a placeholder account.
|
||||||
|
**Idea:** A kyverno-json policy over the env JSON asserting
|
||||||
|
`account_id != "000000000000"` before any apply. Declarative
|
||||||
|
fail-closed gate. Extends v1.25's policy engine to the pilot-onboarding
|
||||||
|
domain.
|
||||||
|
**Accepted into:** REQ-320. Phase P3.
|
||||||
|
|
||||||
## Tier 2 — Backend-enriched (signal-driven)
|
## Tier 2 — Backend-enriched (signal-driven)
|
||||||
|
|
||||||
### I4 — Plan-JSON Checkov RULE_MAP → kyverno-json mirrors ✅ ACCEPTED (REQ-300)
|
### I5 — Settlement-finality kyverno-json policy ✅ ACCEPTED (REQ-315)
|
||||||
|
|
||||||
**Category:** security, coverage
|
**Category:** security, coverage
|
||||||
**Confidence:** 0.85
|
**Confidence:** 0.82
|
||||||
**Pattern:** existing engine rule → declarative mirror in the new engine
|
**Pattern:** domain invariant → declarative policy (the v1.25 thesis
|
||||||
(defense-in-depth against engine drift).
|
applied to the securities domain — the most novel use of kyverno-json
|
||||||
**Source:** `checkov_adapter.py:RULE_MAP` (CKV_AWS_41/45/46, CKV_AWS_1/40,
|
in v1.26).
|
||||||
CKV_AWS_7/33).
|
**Source:** The pilot's settlement service records matches as
|
||||||
**Idea:** Port the 6 Checkov rules over `terraform_plan` into declarative
|
transactions on the chain; settlement finality = block commit. The
|
||||||
kyverno-json policies over `terraform show -json` output. The Checkov
|
NORTH_STAR Objective #2 (provable trust) says trust should be a policy
|
||||||
rules stay the source of truth for HCL scanning; the kyverno-json
|
artifact, not a promise. Today settlement finality is a runtime
|
||||||
policies are mirrors (different rule language, same plan JSON). Defense-
|
property of the chain; making it a declarative policy turns it into an
|
||||||
in-depth: if Checkov and kyverno-json disagree on the same plan, the
|
auditable gate.
|
||||||
divergence is visible (two PCRs with different results for the same
|
**Idea:** A kyverno-json policy over the settlement-service status JSON
|
||||||
resource).
|
asserting `all_committed: true` before any promotion (qa→prod). The
|
||||||
**Accepted into:** REQ-300. Phase P3.
|
securities-specific extension of v1.25's policy engine. The policy is
|
||||||
|
skip-when-kj-absent (graceful).
|
||||||
|
**Accepted into:** REQ-315. Phase P3.
|
||||||
|
|
||||||
### I5 — Meta-policy over the merged PCR list ✅ ACCEPTED (REQ-303)
|
### I6 — Pilot-estate regression capability (CAP-025) ✅ ACCEPTED (REQ-316)
|
||||||
|
|
||||||
**Category:** architecture, quality
|
**Category:** quality, coverage
|
||||||
**Confidence:** 0.90
|
**Confidence:** 0.88
|
||||||
**Pattern:** the policy result list is itself a policy target (the most
|
**Pattern:** manual e2e → regression-gated capability (the v1.0 CAP
|
||||||
novel use of kyverno-json in v1.25).
|
pattern applied to the pilot).
|
||||||
**Source:** `core/confidence_signal.py` PENALTY hardcode (critical
|
**Source:** `core/regression_verify.py` has CAP-013..024 (live-AWS +
|
||||||
override), the D-118 tagging cross-check.
|
local tiers). The pilot estate is a new live-AWS capability —
|
||||||
**Idea:** `block-on-any-critical` (declarative "critical = block") +
|
"contract resolve → adapter compile → terraform plan → policy scan →
|
||||||
`tagging-rules-agree` (Checkov vs kj agree). The meta-policies consume
|
confidence signal → attestation → outbox record" against
|
||||||
the merged PCR list as their payload. The critical-block meta-policy is
|
`581513795199`. Without a regression CAP, the pilot could silently
|
||||||
the declarative source of truth; the `confidence_signal.py` hard-override
|
decay.
|
||||||
stays as defense-in-depth (D-119).
|
**Idea:** CAP-025 (live-pilot-apply) in the regression gate. The
|
||||||
**Accepted into:** REQ-303. Phase P3.
|
round-trip assertion. Grounds the pilot as a maintained capability,
|
||||||
|
not a one-shot demo.
|
||||||
|
**Accepted into:** REQ-316. Phase P3.
|
||||||
|
|
||||||
### I6 — Env-transition destroy as a declarative policy ❌ DEFERRED
|
### I7 — DynamoDB L1 primitive ✅ ACCEPTED (REQ-322)
|
||||||
|
|
||||||
|
**Category:** architecture, coverage
|
||||||
|
**Confidence:** 0.95
|
||||||
|
**Pattern:** missing primitive → authored module (the v1.7 + v1.8
|
||||||
|
module-build-out pattern).
|
||||||
|
**Source:** RESEARCH §3.4 — no `modules/l1/dynamodb/` exists. The
|
||||||
|
blockchain exchange's ledger table needs it. The adapter is
|
||||||
|
stateless/registry-driven (no `TYPE_MAP`); a new stack type requires a
|
||||||
|
new L1 module, not an adapter change.
|
||||||
|
**Idea:** Author `modules/l1/dynamodb/` (interface.json +
|
||||||
|
terraform/main.tf + README.md + instance.json + registry.json entry).
|
||||||
|
The single platform-side module build-out for the milestone. Follows
|
||||||
|
the `s3`/`rds` primitive template. Encryption + PITR enabled per v1.8
|
||||||
|
NFR defaults.
|
||||||
|
**Accepted into:** REQ-322. Phase P3.
|
||||||
|
|
||||||
|
### I8 — Stale `adapters/README.md` TYPE_MAP references ❌ DEFERRED (scope)
|
||||||
|
|
||||||
**Category:** improvement
|
**Category:** improvement
|
||||||
**Confidence:** 0.55 (below threshold — deferred, not rejected)
|
**Confidence:** 0.70 (above threshold, but scoped into REQ-321)
|
||||||
**Pattern:** imperative lifecycle Python → declarative policy.
|
**Pattern:** stale doc → corrected doc.
|
||||||
**Source:** `core/env_transition.py` (v1.24 detect-and-destroy).
|
**Source:** `adapters/README.md:49-54` references the deleted
|
||||||
**Idea:** The v1.24 env-transition destroy logic (detect env change via
|
`TYPE_MAP`/`INPUT_MAP`/`OUTPUT_MAP` — contradicts `adapter.py:1-11` +
|
||||||
DynamoDB, destroy prior env, fail-closed) is imperative Python. A
|
`modules/STANDARDS.md:212-214`.
|
||||||
declarative kyverno-json policy could assert "if `environment` changed
|
**Idea:** Fix the stale references as part of the docs phase.
|
||||||
on a stable `contract.id`, a destroy event MUST precede the apply" —
|
**Reason deferred as a standalone idea:** Already captured in REQ-321
|
||||||
turning the lifecycle enforcement into an auditable policy artifact.
|
(docs + adapter README). No new requirement needed — the fix lands in
|
||||||
**Reason deferred:** The env-transition logic is *stateful* (DynamoDB
|
P4 docs.
|
||||||
queries, terraform state inspection) — kyverno-json policies are
|
|
||||||
*stateless* (payload in, PCRs out). A policy can assert the *contract*
|
|
||||||
shape (the env value is valid) but not the *lifecycle* (the prior env
|
|
||||||
was destroyed). The stateful check stays in `core/env_transition.py`;
|
|
||||||
a future milestone could emit a `nova.env.destroyed` event that a
|
|
||||||
kyverno-json policy then asserts is present in the evidence stream
|
|
||||||
(event-as-policy). Recorded as a future-idea, not a v1.25 requirement.
|
|
||||||
|
|
||||||
### I7 — Drift detection as policy ❌ DEFERRED
|
## Tier 3 — Cross-project (deferred — multi-project, but cross-project sharing disabled)
|
||||||
|
|
||||||
**Category:** security, coverage
|
### I9 — Cross-project policy sharing ❌ DEFERRED (config)
|
||||||
**Confidence:** 0.40 (below threshold — deferred)
|
|
||||||
**Pattern:** scheduled job → policy over the drift report.
|
|
||||||
**Source:** NORTH_STAR.md Non-Goal #4 (drift detection scheduled job,
|
|
||||||
deferred — D-096 + no scheduler).
|
|
||||||
**Idea:** A kyverno-json policy over a terraform drift report could
|
|
||||||
assert "no drifted resources" declaratively. But drift detection itself
|
|
||||||
requires a scheduled `terraform plan -detailed-exitcode` job, which is
|
|
||||||
deferred (no scheduler). The policy is the easy part; the emitter is the
|
|
||||||
blocking dependency.
|
|
||||||
**Reason deferred:** Blocked by D-096 + no scheduler (same as NORTH_STAR
|
|
||||||
Non-Goal #4). The policy shape is documented for when the emitter ships.
|
|
||||||
|
|
||||||
## Tier 3 — Cross-project (deferred — single project)
|
|
||||||
|
|
||||||
### I8 — Cross-project policy sharing ❌ DEFERRED (config)
|
|
||||||
|
|
||||||
**Category:** improvement
|
**Category:** improvement
|
||||||
**Confidence:** N/A
|
**Confidence:** N/A
|
||||||
@@ -134,24 +154,41 @@ Non-Goal #4). The policy shape is documented for when the emitter ships.
|
|||||||
**Source:** `config.json ideation.cross_project.enabled: false`.
|
**Source:** `config.json ideation.cross_project.enabled: false`.
|
||||||
**Idea:** In a multi-project org, kyverno-json policies could be shared
|
**Idea:** In a multi-project org, kyverno-json policies could be shared
|
||||||
across projects (a tagging standard policy applies to all projects).
|
across projects (a tagging standard policy applies to all projects).
|
||||||
**Reason deferred:** ACDL is single-project (`active_projects: ["acdl"]`).
|
**Reason deferred:** `cross_project.enabled: false`. Even though
|
||||||
Cross-project ideation is disabled in config. Recorded for when the
|
v1.26 is multi-project (acdl + nova-blockchain-exchange),
|
||||||
org grows.
|
cross-project *ideation* is disabled in config. Recorded for when the
|
||||||
|
org grows + the flag is enabled.
|
||||||
|
|
||||||
|
### I10 — Consumer-repo CI scaffolding as a reusable template ❌ DEFERRED
|
||||||
|
|
||||||
|
**Category:** improvement
|
||||||
|
**Confidence:** 0.55 (below threshold — deferred, not rejected)
|
||||||
|
**Pattern:** one-off CI → reusable template.
|
||||||
|
**Source:** The consumer repo (`nova-blockchain-exchange`) needs its
|
||||||
|
own CI (`ci.yml` — lint + pytest). If Nova expects many consumers, a
|
||||||
|
reusable consumer-CI template would reduce onboarding friction.
|
||||||
|
**Idea:** A `nova-consumer-template` repo (or a
|
||||||
|
`.github/workflow-templates/` dir) that new consumers instantiate.
|
||||||
|
**Reason deferred:** Nova has 1 consumer today (the pilot). A template
|
||||||
|
is premature abstraction until the 2nd consumer arrives. The pilot's
|
||||||
|
CI is authored directly (REQ-310..312 tests). Recorded for when the
|
||||||
|
3rd consumer onboards.
|
||||||
|
|
||||||
## Summary
|
## Summary
|
||||||
|
|
||||||
- 5 ideas accepted (I1..I5) → already captured as REQ-295, REQ-297,
|
- 7 ideas accepted (I1..I7) → already captured as REQ-315, REQ-316,
|
||||||
REQ-300, REQ-303, REQ-304, REQ-305.
|
REQ-317, REQ-318, REQ-319, REQ-320, REQ-322.
|
||||||
- 3 ideas deferred (I6, I7, I8) with documented blocking reasons.
|
- 3 ideas deferred (I8 scoped into REQ-321; I9 config-disabled; I10
|
||||||
|
below threshold) with documented blocking reasons.
|
||||||
- 0 ideas rejected (below-threshold ideas are deferred, not rejected —
|
- 0 ideas rejected (below-threshold ideas are deferred, not rejected —
|
||||||
they may activate when their blockers lift).
|
they may activate when their blockers lift).
|
||||||
- The accepted ideas are the **quality improvement** the user asked for
|
- The accepted ideas are the **quality improvement** the `--ideate` flag
|
||||||
("ideate and explore how it can be used within the Nova platform to
|
drives: I1 + I2 ground the Post-Pilot metrics (outcome backfill +
|
||||||
improve quality of the platform checks"): I1 (regression-gate-as-
|
escalation reason); I3 closes the env-JSON wiring gap; I4 + I5 extend
|
||||||
policy) is the headline quality improvement; I4 + I5 are the defense-
|
v1.25's policy engine to the pilot domain (pilot-readiness +
|
||||||
in-depth coverage improvements; I2 + I3 are the architecture
|
settlement-finality); I6 gates the pilot as a maintained capability;
|
||||||
improvements (imperative → declarative).
|
I7 is the single platform-side module build-out.
|
||||||
- No new requirements added beyond REQ-291..309 (the accepted ideas are
|
- No new requirements added beyond REQ-310..322 (the accepted ideas are
|
||||||
already scoped into the existing requirements). The IDEATE pass
|
already scoped into the existing requirements). The IDEATE pass
|
||||||
validated the requirement set rather than expanding it — the ideas
|
validated the requirement set rather than expanding it — the ideas
|
||||||
were anticipated in the SPECIFY stage and explicitly captured.
|
were anticipated in the SPECIFY + RESEARCH stages.
|
||||||
@@ -230,3 +230,27 @@ their AI engineering teams reach for first when an agent needs to deploy.
|
|||||||
- **Pillar C (story):** the unified narrative deck proves Pillars A+B to
|
- **Pillar C (story):** the unified narrative deck proves Pillars A+B to
|
||||||
leadership. The deck's Proof section cites grounded metrics; its
|
leadership. The deck's Proof section cites grounded metrics; its
|
||||||
Roadmap section cites deferred targets honestly.
|
Roadmap section cites deferred targets honestly.
|
||||||
|
|
||||||
|
## Relationship to engineering files (v1.27 update)
|
||||||
|
|
||||||
|
- **NORTH_STAR.md** (this file) = the *why* — PO-authored strategic
|
||||||
|
direction, loaded every ci-run via `config.strategic_direction_file`.
|
||||||
|
- **STATE.md** = the *what exists* — PO-owned capability catalog,
|
||||||
|
additive, updated at every milestone ship (P-final Wave 3). The PO
|
||||||
|
reads STATE.md before writing new REQ-NNN specs to avoid re-spec'ing
|
||||||
|
existing capability and to respect the invariants.
|
||||||
|
- **ARCHITECTURE.md** = the *how* — the durable target architecture.
|
||||||
|
- **CHECKPOINT.json** = the *now* — authoritative live phase/ship
|
||||||
|
state.
|
||||||
|
|
||||||
|
## v1.25 update — swappable policy-engine substrate
|
||||||
|
|
||||||
|
Strategic Objective #2 (provable trust) gained a concrete substrate in
|
||||||
|
v1.25: the policy engine that produces the `PolicyCheckResult` records
|
||||||
|
feeding the confidence signal is now **swappable** via the
|
||||||
|
`PolicyEngine` protocol (`core/policy_engine.py`). `kyverno-json` is
|
||||||
|
the v1.25 default; `OPA` (or any other engine) can replace it by
|
||||||
|
implementing the same 3-method protocol — without touching the
|
||||||
|
confidence signal, the PCR schema, or the pipeline. See
|
||||||
|
ARCHITECTURE.md §12.7. The trust moat is a *replaceable* engine, not a
|
||||||
|
vendor lock-in.
|
||||||
+252
-117
@@ -1,132 +1,267 @@
|
|||||||
---
|
---
|
||||||
project: acdl
|
project: acdl
|
||||||
milestone: v1.25
|
milestone: v1.28
|
||||||
generated_at: 2026-08-12
|
generated_at: 2026-08-19
|
||||||
generator: lead-developer
|
generator: lead-developer
|
||||||
verification_toolchain:
|
verification_toolchain:
|
||||||
typecheck: "python3 -m py_compile core/policy_engine.py adapters/kyverno-json/kyverno_json_engine.py tests/test_policy_engine.py tests/test_kyverno_json_engine.py"
|
typecheck: "python3 -m py_compile core/mode_resolver.py nova/cli.py 2>&1 | head -5 || true"
|
||||||
test: "pytest tests/test_policy_engine.py tests/test_kyverno_json_engine.py tests/test_adapter.py tests/test_contract_resolver.py tests/test_confidence_signal.py tests/test_checkov_adapter.py tests/test_kyverno_adapter.py tests/test_pipeline.py -v"
|
test: "pytest tests/test_mode_resolver.py tests/test_cli_subcommands.py -q 2>&1 | tail -15 || true"
|
||||||
lint: "ruff check core/policy_engine.py adapters/kyverno-json/ 2>/dev/null || python3 -m py_compile core/policy_engine.py"
|
lint: "ruff check nova/ core/lambda/nova_idp_*.py 2>/dev/null || true"
|
||||||
note: |
|
note: |
|
||||||
v1.25 is the kyverno-json Unified Policy Engine milestone — a feat
|
v1.28 is a feature milestone (CLI Canonicalization + Identity Layer).
|
||||||
milestone. Four active personas: lead-developer (coordination +
|
Four active personas: backend-engineer (Lambda/DynamoDB/KMS/CodeArtifact),
|
||||||
docs + ARCHITECTURE.md §12.7), backend-engineer (core/policy_engine.py
|
security-engineer (Argon2id/KMS/ABAC/threat model), cli-engineer
|
||||||
protocol + registry + contract_resolver.py wiring + run_platform.sh
|
(subcommand surface/mode_resolver/argparse/CAP-034), lead-developer
|
||||||
Step 5 + pipeline tests), policy-engineer (adapters/kyverno-json/
|
(plan/review/ship/capability gate). frontend-engineer + data-engineer
|
||||||
engine + policies across all 4 target dirs + meta-policies + policy
|
deactivated (no UI, no data pipelines). The kj-binary-in-Lambda-layer
|
||||||
tests + adapter README + STANDARDS.md policy-authoring section),
|
risk (D-227, RESEARCH §7) is the highest-risk item; P2 spike confirms.
|
||||||
data-engineer (config.json policy object + schemas/README.md note +
|
|
||||||
capability-inventory JSON fixture for regression policies).
|
|
||||||
frontend-engineer stays deactivated (no UI). The policy-engineer is a
|
|
||||||
new custom persona created for this milestone's policy domain (see
|
|
||||||
RESEARCH.md §4 — kyverno-json + JMESPath is a distinct framework from
|
|
||||||
backend-engineer's fastify/hono).
|
|
||||||
---
|
---
|
||||||
|
|
||||||
# ACDL — Persona Roster (v1.25 kyverno-json Unified Policy Engine)
|
# Personas — v1.28 CLI Canonicalization + Identity Layer
|
||||||
|
|
||||||
> v1.25 roster. Four active personas + one deactivated. This is a feat
|
## Roster
|
||||||
> milestone: the work is a swappable policy-engine protocol + a new
|
|
||||||
> adapter + policies across 4 Nova artifacts + pipeline wiring + docs.
|
|
||||||
> The policy-engineer is a new custom persona — kyverno-json + JMESPath
|
|
||||||
> is a specialized domain that doesn't fit backend-engineer's
|
|
||||||
> fastify/hono frameworks or data-engineer's drizzle/postgresql.
|
|
||||||
|
|
||||||
## Active personas
|
|
||||||
|
|
||||||
### lead-developer
|
|
||||||
- **Domain:** coordination + docs
|
|
||||||
- **Frameworks:** []
|
|
||||||
- **Constraints:** ["pragmatic", "battle-tested defaults", "docs match code", "swap boundary is the moat"]
|
|
||||||
- **Territory:**
|
|
||||||
- `.ciagent/ARCHITECTURE.md` (§12.7 Policy Engine Registry — NEW)
|
|
||||||
- `.ciagent/PROJECT.md` (v1.25 section)
|
|
||||||
- `.ciagent/REQUIREMENTS.md` (v1.25 section)
|
|
||||||
- `.ciagent/ROADMAP.md` (v1.25 section)
|
|
||||||
- `.ciagent/PLAN.md`, `.ciagent/RESEARCH.md`, `.ciagent/CLARIFY.md`,
|
|
||||||
`.ciagent/GRILL.md`, `.ciagent/PERSONAS.md`
|
|
||||||
- `docs/METRICS.md` (swappable engine narrative — REQ-307)
|
|
||||||
- **Reason:** Owns the milestone coordination + the architecture
|
|
||||||
narrative. The swap boundary (PolicyEngine protocol) is the moat per
|
|
||||||
Strategic Objective #2 — the lead-developer owns the boundary
|
|
||||||
description in ARCHITECTURE.md §12.7 and the docs/METRICS.md note.
|
|
||||||
No Python policy code (backend-engineer + policy-engineer territory).
|
|
||||||
No UI (frontend-engineer deactivated).
|
|
||||||
|
|
||||||
### backend-engineer
|
### backend-engineer
|
||||||
- **Domain:** backend (Python + bash + pipeline wiring)
|
```yaml
|
||||||
- **Frameworks:** ["boto3", "terraform"]
|
active: true
|
||||||
- **Constraints:** ["api-first", "strict-typing", "engine-agnostic confidence signal", "fail-soft when kj absent"]
|
domain: "Lambda functions, DynamoDB, KMS integration, dual-use packaging, CodeArtifact publish, CloudFormation generation"
|
||||||
- **Territory:**
|
frameworks: ["Python 3.12", "boto3", "argparse", "pytest", "moto[dynamodb]", "CloudFormation"]
|
||||||
- `core/policy_engine.py` (NEW — PolicyEngine Protocol + PolicyEngineRegistry + NullEngine)
|
constraints: ["INV-15", "INV-16", "INV-17", "D-228", "D-229", "D-230", "NFR-5", "NFR-6", "NFR-7", "NFR-8"]
|
||||||
- `core/contract_resolver.py` (MODIFIED — invoke registry pre/post resolve)
|
territory:
|
||||||
- `scripts/run_platform.sh` (MODIFIED — Step 5 kyverno-json parallel pass)
|
- "core/lambda/**"
|
||||||
- `scripts/install-kyverno-json.sh` (NEW)
|
- "core/metrics/**"
|
||||||
- `tests/test_policy_engine.py` (NEW — protocol conformance, registry, NullEngine)
|
- "core/env.py"
|
||||||
- `tests/test_run_platform_plan_json_policies.py` (NEW — script-substring assertion)
|
- "core/outbox_writer.py"
|
||||||
- `.github/workflows/ci.yml` + `.gitea/workflows/ci.yml` (MODIFIED — Go + kj install)
|
- "terraform/bootstrap/**"
|
||||||
- **Reason:** Owns the Python protocol layer + the pipeline wiring. The
|
- ".gitea/workflows/publish.yml"
|
||||||
`PolicyEngine` Protocol + `PolicyEngineRegistry` are Python structural-
|
- ".github/workflows/publish.yml"
|
||||||
typing constructs (PEP 544) — backend-engineer's strict-typing
|
- ".github/actions/nova-cli/**"
|
||||||
constraint. The `contract_resolver.py` wiring + `run_platform.sh`
|
```
|
||||||
Step 5 are backend territory. Does NOT write kyverno-json policy
|
|
||||||
files (policy-engineer territory) — only the Python that *invokes* the
|
|
||||||
engine. Does NOT modify the confidence signal (it already consumes
|
|
||||||
`list[PolicyCheckResult]` engine-agnostically — PROJECT.md hard-
|
|
||||||
constraint).
|
|
||||||
|
|
||||||
### policy-engineer
|
### security-engineer
|
||||||
- **Domain:** policy (declarative compliance rules)
|
```yaml
|
||||||
- **Frameworks:** ["kyverno-json", "jmespath", "kyverno ValidatingPolicy"]
|
active: true
|
||||||
- **Constraints:** ["declarative-policies", "no-imperative-rules", "schema-validated", "severity-via-annotation", "assertion-trees-not-foreach"]
|
domain: "Argon2id hashing, KMS asymmetric signing (ECDSA P-256 / ES256), ABAC policy, JWKS exposure, PAT lifecycle, threat model, DER→raw ECDSA conversion"
|
||||||
- **Territory:**
|
frameworks: ["argon2-cffi", "cryptography", "pyjwt", "kyverno-json", "JMESPath", "KMS Sign/Verify/GetPublicKey"]
|
||||||
- `adapters/kyverno-json/` (NEW — engine impl + __init__.py + README)
|
constraints: ["INV-15", "INV-16", "INV-17", "NFR-5", "NFR-8", "NFR-9", "D-227", "D-231"]
|
||||||
- `adapters/kyverno-json/kyverno_json_engine.py` (NEW — KyvernoJsonEngine)
|
territory:
|
||||||
- `adapters/kyverno-json/policies/` (NEW — all 4 target dirs: contract/, stack-ir/, plan-json/, meta/, regression/)
|
- "platform/abac/**"
|
||||||
- `adapters/kyverno-json/policies/_smoke.json` (NEW)
|
- "core/policy_engine.py"
|
||||||
- `adapters/README.md` (MODIFIED — new adapter row + PolicyEngine Protocol section)
|
- "adapters/kyverno-json/**"
|
||||||
- `tests/test_kyverno_json_engine.py` (NEW — PCR schema validity, defensive parsing)
|
- "core/lambda/nova_idp_auth.py"
|
||||||
- `tests/test_stack_ir_policies.py` (NEW)
|
- "core/lambda/nova_idp_token_vend.py"
|
||||||
- `tests/test_plan_json_policies.py` (NEW)
|
- "core/lambda/nova_idp_jwks.py"
|
||||||
- `tests/test_meta_policies.py` (NEW)
|
- "docs/threat-model.md"
|
||||||
- `tests/test_regression_policies.py` (NEW)
|
```
|
||||||
- `tests/fixtures/stack_ir/`, `tests/fixtures/plan_json/`, `tests/fixtures/capability_inventory.json` (NEW)
|
|
||||||
- `modules/STANDARDS.md` (MODIFIED — Policy authoring standard section — REQ-307)
|
|
||||||
- **Reason:** The policy-engineer owns the declarative policy artifacts.
|
|
||||||
kyverno-json's `ValidatingPolicy` + assertion trees + JMESPath is a
|
|
||||||
distinct framework from backend-engineer's fastify/hono and requires
|
|
||||||
its own constraints: no imperative rules (everything is an assertion
|
|
||||||
tree), severity via the `nova.cloudinit.dev/severity` annotation (not
|
|
||||||
in the engine adapter), no `forEach` (use the `~` modifier). The
|
|
||||||
adapter pattern (engine ↔ protocol ↔ registry) is backend-engineer
|
|
||||||
territory, but the policy *content* and the engine *translation*
|
|
||||||
(`_to_pcr()`) are policy-engineer territory because they require
|
|
||||||
kyverno-json output-shape knowledge. Created per RESEARCH.md §4 — this
|
|
||||||
is a phase-spanning persona (active for P1..P4), not phase-specific.
|
|
||||||
|
|
||||||
### data-engineer
|
### cli-engineer
|
||||||
- **Domain:** data (config schema + structured fixtures)
|
```yaml
|
||||||
- **Frameworks:** ["jsonschema", "yaml"]
|
active: true
|
||||||
- **Constraints:** ["schema-first", "type-safe config", "backward-compatible additions"]
|
domain: "CLI subcommand surface, mode_resolver, argparse, [project.scripts] entry-point, CAP-034 AST scan, nova auth/idp subgroups, property tests"
|
||||||
- **Territory:**
|
frameworks: ["Python 3.12", "argparse", "setuptools [project.scripts]", "hypothesis", "pkgutil"]
|
||||||
- `.ciagent/config.json` (MODIFIED — new `policy` object: engine + policy_root)
|
constraints: ["INV-12", "INV-13", "INV-14", "D-226", "NFR-1", "NFR-2", "NFR-3"]
|
||||||
- `schemas/policy_check_result.schema.json` (READ-ONLY — no change per D-116)
|
territory:
|
||||||
- `schemas/README.md` (MODIFIED — note engine: "kyverno" shared by K8s adapter + kj)
|
- "nova/**"
|
||||||
- `tests/fixtures/capability_inventory.json` (NEW — clean + drifted inventory fixtures for regression policies)
|
- "core/mode_resolver.py"
|
||||||
- **Reason:** The `config.json.policy` object is a schema-first addition
|
- "pyproject.toml"
|
||||||
(new top-level key with `engine` + `policy_root` fields). The
|
- "tests/test_mode_resolver.py"
|
||||||
capability-inventory JSON fixtures for the regression-gate policies
|
- "tests/test_cli_subcommands.py"
|
||||||
(REQ-304) are structured data — the data-engineer owns the fixture
|
```
|
||||||
shape. The `policy_check_result.schema.json` is read-only (D-116 — no
|
|
||||||
enum change); the data-engineer documents the `engine: "kyverno"`
|
|
||||||
sharing in `schemas/README.md`. No migrations (no database). No Python
|
|
||||||
(backend-engineer + policy-engineer territory).
|
|
||||||
|
|
||||||
## Deactivated personas
|
### lead-developer
|
||||||
|
```yaml
|
||||||
|
active: true
|
||||||
|
domain: "Phase plan, persona roster, review gates, milestone ship, capability gate (CAP-033..038), ROADMAP/STATE/PROJECT wiring"
|
||||||
|
frameworks: ["git", "Gitea Actions", "semver tagging", ".ciagent/ discipline"]
|
||||||
|
constraints: ["INV-1..17 (cross-cutting)", "v1.28 hard constraints", "NFR-6", "NFR-11"]
|
||||||
|
territory:
|
||||||
|
- ".ciagent/**"
|
||||||
|
- "PLAN.md"
|
||||||
|
- "CHECKPOINT.json"
|
||||||
|
- "STATE.md"
|
||||||
|
- "REQUIREMENTS.md"
|
||||||
|
- "ROADMAP.md"
|
||||||
|
```
|
||||||
|
|
||||||
### frontend-engineer
|
### frontend-engineer
|
||||||
- **active:** false
|
```yaml
|
||||||
- **Reason:** ACDL has no frontend (no package.json — confirmed in
|
active: false
|
||||||
config.json personas.personas[frontend-engineer].reason). v1.25 adds
|
phase_specific: false
|
||||||
no UI work — the policy engine is backend + policy artifacts only.
|
reason: "No UI in v1.28 (CLI + JSON endpoints only). JWKS serves application/json; no HTML/CSS/JS surface."
|
||||||
Deactivated per the v1.15+ convention.
|
```
|
||||||
|
|
||||||
|
### data-engineer
|
||||||
|
```yaml
|
||||||
|
active: false
|
||||||
|
phase_specific: false
|
||||||
|
reason: "No data pipelines / metrics / PowerBI work in v1.28. The metrics layer is v1.17-complete; v1.28 adds audit events but no new fact/dim tables."
|
||||||
|
```
|
||||||
|
|
||||||
|
## Territory overlap notes
|
||||||
|
|
||||||
|
- `core/lambda/contract_ingestor.py` (dual-use refactor, REQ-329) =
|
||||||
|
backend-engineer territory. `core/lambda/nova_idp_auth.py` +
|
||||||
|
`nova_idp_token_vend.py` are **co-owned** by backend-engineer (Lambda
|
||||||
|
plumbing, DynamoDB, function URLs) + security-engineer (crypto, ABAC,
|
||||||
|
Argon2id logic inside).
|
||||||
|
- `core/mode_resolver.py` = cli-engineer. `core/policy_engine.py` =
|
||||||
|
security-engineer (the ABAC evaluation path).
|
||||||
|
- `nova/idp/setup.py` = cli-engineer (the subcommand + arg parsing) +
|
||||||
|
backend-engineer (the CloudFormation generation + deploy).
|
||||||
|
- `nova/auth/*` = cli-engineer (subcommands) + security-engineer (the
|
||||||
|
token exchange + credential storage logic).
|
||||||
|
|
||||||
|
## Phase-specific personas
|
||||||
|
|
||||||
|
None. All four active personas span the full milestone. The
|
||||||
|
security-engineer is heaviest in P2 (identity layer) + P3 (threat model);
|
||||||
|
the cli-engineer is heaviest in P1 (CLI substrate); the backend-engineer
|
||||||
|
spans P1 (CodeArtifact/layer) + P2 (Lambdas/DynamoDB).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
# Personas — v1.29 Reposplit + Identity Layer Bring-Live
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
project: acdl
|
||||||
|
milestone: v1.29
|
||||||
|
generated_at: 2026-08-20
|
||||||
|
generator: lead-developer
|
||||||
|
verification_toolchain:
|
||||||
|
typecheck: "python3 -m py_compile nova/idp/setup.py core/lambda/nova_idp_setup.py 2>&1 | head -5 || true"
|
||||||
|
test: "pytest tests/test_idp_auth.py tests/test_kms_roundtrip.py -q 2>&1 | tail -15 || true"
|
||||||
|
lint: "ruff check nova/idp/ core/lambda/nova_idp_setup.py 2>/dev/null || true"
|
||||||
|
note: |
|
||||||
|
v1.29 is a feature milestone (Reposplit + Identity Layer Bring-Live).
|
||||||
|
Pure ops/devops focus — Terraform modules are authored out-of-band in
|
||||||
|
nova-platform-ops; CIAgent in acdel delivers publish.yml, Gitea scrub,
|
||||||
|
CFN archive + CLI terraform-delegation, operator guide, consumer bump.
|
||||||
|
Five active personas: backend-engineer (publish.yml ECR image, Lambda
|
||||||
|
zip, GitHub Releases), security-engineer (kj static build verification,
|
||||||
|
KMS round-trip tests, ABAC E2E, M1.5 gate), cli-engineer (nova idp
|
||||||
|
setup --apply terraform delegation, CFN archive), data-engineer
|
||||||
|
(DynamoDB import references, outbox bootstrap docs), lead-developer
|
||||||
|
(plan/review/ship, Gitea scrub, decisions, operator guide, milestone
|
||||||
|
wiring). frontend-engineer deactivated (no UI).
|
||||||
|
```
|
||||||
|
|
||||||
|
## Roster
|
||||||
|
|
||||||
|
### lead-developer
|
||||||
|
```yaml
|
||||||
|
active: true
|
||||||
|
domain: "Milestone plan, persona roster, Gitea scrub (REQ-367), decisions D-232..240 (REQ-368), operator guide (P4), milestone ship, STATE/ROADMAP/PROJECT wiring, covered-reference REQ tracking"
|
||||||
|
frameworks: ["git", "Gitea Actions", "GitHub Actions", "semver tagging", ".ciagent/ discipline", "Terraform (reference only)"]
|
||||||
|
constraints: ["D-232 (forge parity abandoned)", "D-235 (tag-pin handoff)", "D-236 (cutover shape)", "D-238 (KJ-LOCKSTEP)", "OPER-PRIV", "TFM-HITL", "v1.29 hard constraints"]
|
||||||
|
territory:
|
||||||
|
- ".ciagent/**"
|
||||||
|
- "PLAN.md"
|
||||||
|
- "CHECKPOINT.json"
|
||||||
|
- "STATE.md"
|
||||||
|
- "REQUIREMENTS.md"
|
||||||
|
- "ROADMAP.md"
|
||||||
|
- "PROJECT.md"
|
||||||
|
- "CLARIFY.md"
|
||||||
|
- "RESEARCH.md"
|
||||||
|
- "docs/operator-guide-platform-ops.md"
|
||||||
|
- ".github/workflows/ci.yml"
|
||||||
|
- "scripts/sync_workflows.py"
|
||||||
|
- "pyproject.toml"
|
||||||
|
- "README.md"
|
||||||
|
```
|
||||||
|
|
||||||
|
### backend-engineer
|
||||||
|
```yaml
|
||||||
|
active: true
|
||||||
|
domain: "publish.yml ECR container image build (CGO_ENABLED=0 static kj), Lambda zip + layer wheel + Python wheel attach to GitHub Releases, ECR push with tag v1.29.x-kj-<sha>, kj-version.txt read, Dockerfile for lambda:3.12-al2023 base"
|
||||||
|
frameworks: ["Python 3.12", "GitHub Actions", "Docker", "ECR", "Go (CGO_ENABLED=0 build)", "file(1)", "sha256sum"]
|
||||||
|
constraints: ["KJ-STATIC", "D-239 (ECR tag format)", "D-235 (tag-pin handoff)", "REQ-354 criteria 1-4"]
|
||||||
|
territory:
|
||||||
|
- ".github/workflows/publish.yml"
|
||||||
|
- "platform/abac/kj-version.txt"
|
||||||
|
- "core/lambda/nova_idp_token_vend.py"
|
||||||
|
- "core/lambda/nova_idp_auth.py"
|
||||||
|
- "core/lambda/nova_idp_jwks.py"
|
||||||
|
- "tests/test_idp_auth.py"
|
||||||
|
- "tests/test_kms_roundtrip.py"
|
||||||
|
```
|
||||||
|
|
||||||
|
### security-engineer
|
||||||
|
```yaml
|
||||||
|
active: true
|
||||||
|
domain: "kj static-link audit (file(1) asserts statically linked + no shared library), KMS round-trip test against alias/nova-oidc-signing, ABAC E2E (sign-up→sign-in→token-vend→verify, INV-17 fail-closed), M1.5 verification gate tests (8-item spike), KJ-LOCKSTEP digest-equality verification"
|
||||||
|
frameworks: ["KMS Sign/Verify/GetPublicKey", "kyverno-json", "jose", "file(1)", "readelf", "pytest", "moto[dynamodb]"]
|
||||||
|
constraints: ["KJ-STATIC", "KJ-LOCKSTEP", "INV-17 (ABAC fail-closed)", "INV-18 (JWKS-EDGE-ONLY)", "ABAC-FAIL-CLOSED", "ARGON", "KF (KMS asymmetric)"]
|
||||||
|
territory:
|
||||||
|
- "platform/abac/**"
|
||||||
|
- "platform/abac/kj-version.txt"
|
||||||
|
- "adapters/kyverno-json/policies/token-vend.policy"
|
||||||
|
- "tests/test_kms_roundtrip.py"
|
||||||
|
- "tests/test_idp_auth.py"
|
||||||
|
- "tests/test_abac_e2e.py"
|
||||||
|
- "docs/threat-model.md"
|
||||||
|
```
|
||||||
|
|
||||||
|
### cli-engineer
|
||||||
|
```yaml
|
||||||
|
active: true
|
||||||
|
domain: "nova idp setup --apply terraform delegation (REQ-369 AC 2), CFN archive to docs/archive/nova-idp-cfn-v1.28.md (REQ-369 AC 3), which terraform detection + CFN fallback deprecation warning"
|
||||||
|
frameworks: ["Python 3.12", "argparse", "subprocess", "importlib", "shutil.which"]
|
||||||
|
constraints: ["REQ-369", "D-235 (tag-pin handoff)"]
|
||||||
|
territory:
|
||||||
|
- "nova/idp/setup.py"
|
||||||
|
- "core/lambda/nova_idp_setup.py"
|
||||||
|
- "docs/archive/nova-idp-cfn-v1.28.md"
|
||||||
|
- "nova/idp/__init__.py"
|
||||||
|
```
|
||||||
|
|
||||||
|
### data-engineer
|
||||||
|
```yaml
|
||||||
|
active: true
|
||||||
|
phase_specific: false
|
||||||
|
domain: "DynamoDB table import references (nova-contracts, nova-change-requests, nova-outbox, nova-users, nova-sessions, nova-pats) documented in operator guide, PITR restore procedure, audit outbox bootstrap"
|
||||||
|
frameworks: ["DynamoDB", "AWS CLI (reference)"]
|
||||||
|
constraints: ["REQ-361 (import idempotency, covered-reference)", "JWKS-ROTATION"]
|
||||||
|
territory:
|
||||||
|
- "docs/operator-guide-platform-ops.md"
|
||||||
|
- ".ciagent/ARCHITECTURE.md"
|
||||||
|
reason: |
|
||||||
|
Re-activated for v1.29: the operator guide (P4) documents DynamoDB PITR
|
||||||
|
restore, table imports, and the audit outbox bootstrap — data-engineer
|
||||||
|
owns the data-layer sections of the guide. The Terraform import itself
|
||||||
|
is out-of-band (nova-platform-ops), but the operator-facing docs are
|
||||||
|
in-acdl.
|
||||||
|
```
|
||||||
|
|
||||||
|
### frontend-engineer
|
||||||
|
```yaml
|
||||||
|
active: false
|
||||||
|
phase_specific: false
|
||||||
|
reason: "No UI in v1.29 (pure ops/devops focus). JWKS serves application/json via CloudFront; no HTML/CSS/JS surface."
|
||||||
|
```
|
||||||
|
|
||||||
|
## Territory overlap notes
|
||||||
|
|
||||||
|
- `.github/workflows/publish.yml` (REQ-354) = backend-engineer (ECR
|
||||||
|
image build, Dockerfile, Lambda zip) + lead-developer (Gitea scrub
|
||||||
|
removes the `.gitea/workflows/publish.yml` mirror in P2, D-232).
|
||||||
|
- `nova/idp/setup.py` (REQ-369) = cli-engineer (the `--apply` delegation
|
||||||
|
+ `which terraform` detection) + backend-engineer (the CFN archive
|
||||||
|
content — the CFN template is backend-engineer territory from v1.28).
|
||||||
|
- `platform/abac/kj-version.txt` = security-engineer (KJ-STATIC audit
|
||||||
|
reads + verifies the SHA) + backend-engineer (publish.yml reads the
|
||||||
|
SHA to embed in the ECR tag).
|
||||||
|
- `docs/operator-guide-platform-ops.md` (P4) = lead-developer (cutover
|
||||||
|
gates, cost section, artifact-mirror fallback) + data-engineer (PITR
|
||||||
|
restore, DynamoDB imports) + security-engineer (KMS rotation, JWKS
|
||||||
|
reachability, PAT revocation).
|
||||||
|
|
||||||
|
## Phase-specific personas
|
||||||
|
|
||||||
|
None. All five active personas span the full milestone. The
|
||||||
|
backend-engineer is heaviest in P1 (publish pipeline); the
|
||||||
|
lead-developer is heaviest in P2 (Gitea scrub + decisions) + P4
|
||||||
|
(operator guide) + P6 (final ship); the cli-engineer is heaviest in P3
|
||||||
|
(CFN archive + TF delegation); the security-engineer is heaviest in P1
|
||||||
|
(M1.5 gate tests) + P4 (operator guide security sections); the
|
||||||
|
data-engineer is heaviest in P4 (operator guide data sections).
|
||||||
+1018
-330
File diff suppressed because it is too large
Load Diff
+473
-1507
File diff suppressed because it is too large
Load Diff
+702
-2342
File diff suppressed because it is too large
Load Diff
+522
-370
@@ -1,438 +1,590 @@
|
|||||||
# Nova — v1.25 Research Findings
|
# Nova — v1.28 Research Findings
|
||||||
|
|
||||||
> Phase: research (pre-execution). Milestone: v1.25 (kyverno-json Unified
|
> Phase: research (pre-execution). Milestone: v1.28 (CLI Canonicalization
|
||||||
> Policy Engine). Status: research. Researcher: ci-researcher.
|
> + Identity Layer). Status: research. Researcher: ci-researcher.
|
||||||
> Autonomy: full.
|
> Autonomy: full.
|
||||||
|
>
|
||||||
|
> Research delegated to the ci-researcher subagent (full domain/ecosystem
|
||||||
|
> research with web citations). This file is the curated summary; the
|
||||||
|
> full 868-line research document is preserved in git history (the
|
||||||
|
> subagent's task output). Key findings + recommendations are below.
|
||||||
|
|
||||||
## 1. Problem domain
|
---
|
||||||
|
|
||||||
Nova's compliance/policy posture is fragmented across three engines with
|
## §1 — Codebase Inventory (grounding)
|
||||||
three rule languages and three adapter shapes (see PROJECT.md v1.25
|
|
||||||
"Why" for the full diagnosis). The `PolicyCheckResult` schema
|
|
||||||
(`schemas/policy_check_result.schema.json`) is already the engine-agnostic
|
|
||||||
contract that `core/confidence_signal.py` consumes — the *contract* is
|
|
||||||
right; the *orchestration* is fragmented. There is no single declarative
|
|
||||||
place where "what Nova considers compliant" lives. The K8s-only Kyverno
|
|
||||||
adapter (`adapters/kyverno/`) can't help because it only speaks to K8s
|
|
||||||
manifests and the platform emits Terraform (D-053).
|
|
||||||
|
|
||||||
`kyverno-json` is the correction: a Kyverno-ecosystem runtime that applies
|
### 1.1 `core/` modules (the REQ-324 subcommand surface)
|
||||||
Kyverno policies to **any** JSON/YAML payload. It becomes the **unified
|
|
||||||
orchestrator** of compliance checks, behind a swappable `PolicyEngine`
|
|
||||||
protocol so OPA can replace it one day. Checkov and Wiz remain as
|
|
||||||
raw-finding adapters feeding *into* kyverno-json meta-policies.
|
|
||||||
|
|
||||||
## 2. kyverno-json — the engine surface
|
19 Python files under `core/` (plus `core/lambda/`, `core/metrics/`).
|
||||||
|
Two already have `_cli.py` companions (`contract_resolver_cli.py` 40
|
||||||
|
lines, `regression_verify_cli.py` 32 lines) — the thin-delegate
|
||||||
|
precedent for `nova/<module>.py`. **No `nova/` dir, no `bin/`, no
|
||||||
|
`[project.scripts]` entry exists today.** The CLI is greenfield.
|
||||||
|
|
||||||
### 2.1 What it is
|
### 1.2 Existing Lambda pattern (`core/lambda/contract_ingestor.py`)
|
||||||
|
|
||||||
[kyverno-json](https://github.com/kyverno/kyverno-json) is a standalone Go
|
521 lines. Function URL + IAM auth (D-051). DynamoDB via lazy
|
||||||
binary from the Kyverno project. It is a **separate runtime** from the
|
module-global `boto3.resource`. Secrets Manager for tokens. Schema
|
||||||
Kyverno K8s admission controller — same policy lineage, different
|
validation in-Lambda. **`__main__` block already does CLI dispatch**
|
||||||
application target. Where Kyverno (K8s) evaluates `ClusterPolicy`
|
(`--check-readiness` → `core.submission_readiness.cli_main`) — this is
|
||||||
resources against Kubernetes manifests at admission time, kyverno-json
|
the dual-use precedent for REQ-329. Local testing via
|
||||||
evaluates `ValidatingPolicy` resources against **any** JSON or YAML
|
`core/local_emulators.py:LocalLambdaStub`.
|
||||||
payload file via the CLI (`kj scan`) or a Go library. It is **not** a
|
|
||||||
Python package (no PyPI release); it is installed via
|
|
||||||
`go install github.com/kyverno/kyverno-json/cmd/kj@latest` (D-115) or by
|
|
||||||
downloading a pinned binary from GitHub releases.
|
|
||||||
|
|
||||||
### 2.2 CLI surface (the v1.25 invocation path)
|
### 1.3 `core/env.py` — getter, not synthesizer
|
||||||
|
|
||||||
The v1.25 engine uses the `kj scan` subcommand:
|
31 lines. `get_env(name, default)` reads `NOVA_<name>` from `os.environ`.
|
||||||
|
**REQ-330 needs a NEW `synthesize_local_env()` function** added here.
|
||||||
|
The closest existing pattern is `core/onboarding.py:generate_env_file()`.
|
||||||
|
|
||||||
```
|
### 1.4 `PolicyEngine` Protocol + `KyvernoJsonEngine` (the ABAC substrate)
|
||||||
kyverno-json scan [flags]
|
|
||||||
|
|
||||||
Flags:
|
`core/policy_engine.py`: `PolicyEngine` Protocol with `evaluate(payload,
|
||||||
--labels strings Labels selectors for policies
|
policy_dir, contract_id) -> list[dict]`. `KyvernoJsonEngine` shells to
|
||||||
--output string Output format (text or json) (default "text")
|
`kj scan --policy <dir> --payload <file> --output json`. Policy shape =
|
||||||
--payload string Path to payload (json or yaml file)
|
`ValidatingPolicy` (`apiVersion: json.kyverno.io/v1alpha1`) with
|
||||||
--policy strings Path to kyverno-json policies
|
`spec.rules[].assert.all[].check` using JMESPath. Severity from
|
||||||
--pre-process strings JMESPath expression used to pre process payload
|
`metadata.annotations["nova.cloudinit.dev/severity"]`. **The payload
|
||||||
```
|
can be ANY JSON** — not just contracts (the v1.25 design point). This
|
||||||
|
is what makes kyverno-json usable for ABAC token vending (D-227).
|
||||||
|
|
||||||
The `KyvernoJsonEngine.evaluate()` implementation (REQ-293) invokes:
|
### 1.5 `pyproject.toml` state
|
||||||
```
|
|
||||||
kj scan --policy <policy_dir> --payload <payload.json> --output json
|
|
||||||
```
|
|
||||||
and parses the JSON `results[]` array. The `--pre-process` flag is
|
|
||||||
available for JMESPath pre-projection (noted for the meta-policy use case
|
|
||||||
where the payload is the merged PCR list and a pre-process expression
|
|
||||||
can index by `ruleId` — recorded as a future optimization, not used in
|
|
||||||
v1.25's initial implementation).
|
|
||||||
|
|
||||||
Other subcommands (`kj jp`, `kj serve`, `kj playground`, `kj docs`) are
|
name `nova`, version `1.14.0`, requires-python `>=3.10` (spec wants
|
||||||
out of scope for v1.25. `kj serve` is the long-running web-app mode
|
3.12 — bump needed for REQ-326). setuptools build backend. No
|
||||||
(noted as a future consideration for lower-latency evaluation in the
|
`[project.scripts]`, no `[tool.setuptools.packages.find]` — both needed.
|
||||||
Out of Scope section of REQUIREMENTS.md). `kj jp` is the JMESPath REPL —
|
Deps: `boto3`, `jsonschema`, `pyyaml`. No `argon2-cffi`, `cryptography`,
|
||||||
useful for policy authoring/debugging, not invoked by the engine.
|
`pyjwt`, `click`/`typer` — **argparse-only** is the repo convention.
|
||||||
|
|
||||||
### 2.3 Policy structure (the `ValidatingPolicy` resource)
|
### 1.6 Forge conventions
|
||||||
|
|
||||||
kyverno-json policies are Kubernetes-style resources (cluster-scoped)
|
`.github/workflows/` + `.gitea/workflows/` kept byte-identical. Python
|
||||||
belonging to the `json.kyverno.io` API group, kind `ValidatingPolicy`,
|
3.12 already pinned via `actions/setup-python@v5`. No composite action
|
||||||
version `v1alpha1`:
|
exists yet — `nova cli-action` (REQ-326) is greenfield.
|
||||||
|
|
||||||
```yaml
|
### 1.7 IAM baseline (load-bearing for REQ-340)
|
||||||
apiVersion: json.kyverno.io/v1alpha1
|
|
||||||
kind: ValidatingPolicy
|
|
||||||
metadata:
|
|
||||||
name: <policy-name> # becomes the KJ_<policy-name> ruleId prefix
|
|
||||||
spec:
|
|
||||||
rules:
|
|
||||||
- name: <rule-name>
|
|
||||||
identifier: <jmespath> # optional — path to the unique entry id
|
|
||||||
match: # assertion tree — which payload entries
|
|
||||||
any: # the rule applies to
|
|
||||||
- <assertion>
|
|
||||||
exclude: # optional — exclude matching entries
|
|
||||||
any:
|
|
||||||
- <assertion>
|
|
||||||
context: # optional — named bindings available to
|
|
||||||
- name: <binding> # the rule's assertions ($<binding>)
|
|
||||||
variable: <value>
|
|
||||||
validate:
|
|
||||||
message: "<human-readable>" # optional per-rule message
|
|
||||||
assert:
|
|
||||||
all: # all assertions must hold
|
|
||||||
- check: <assertion-tree>
|
|
||||||
message: "<per-check>"
|
|
||||||
# OR
|
|
||||||
any: # at least one assertion must hold
|
|
||||||
- check: <assertion-tree>
|
|
||||||
```
|
|
||||||
|
|
||||||
Key differences from K8s Kyverno policies:
|
`.ciagent/IAM_POLICY.md` + `terraform/bootstrap/spike_runner_policy.json`.
|
||||||
- **Always cluster-scoped** — no `namespace` field.
|
The `nova-spike-runner` principal already has KMS (incl. `CreateKey`,
|
||||||
- **No `forEach`, pattern operators, anchors, or wildcards.** Iteration
|
`Sign`, `GetPublicKey`), Lambda (incl. `PublishLayerVersion`), DynamoDB
|
||||||
is done via the `~` projection modifier in assertion trees (see §2.4).
|
grants. **New grants needed:** `cloudformation:*` (for `nova idp setup
|
||||||
- **Assertion trees** with JMESPath expressions replace Kyverno's
|
--apply`) + `codeartifact:*` (for the wheel publish pipeline). Flagged
|
||||||
pattern-matching syntax (see §2.4).
|
for P1/P2.
|
||||||
|
|
||||||
### 2.4 Assertion trees (the rule language)
|
---
|
||||||
|
|
||||||
An `assert` declaration contains an `all` or `any` list. Each entry has a
|
## §2 — CodeArtifact + Lambda Layer Pipeline (REQ-323)
|
||||||
`check` (the assertion tree — a nested JMESPath projection) and an
|
|
||||||
optional `message`. **All comparisons happen in the leaves of the tree.**
|
|
||||||
|
|
||||||
A simple example (assert a pod doesn't use the default service account):
|
**Recommendation:** single CI job on merge to `main` affecting
|
||||||
```yaml
|
`core/**`/`adapters/**`/`nova/**`/`pyproject.toml`. Build wheel
|
||||||
validate:
|
(`python -m build --wheel`) → `twine upload` to CodeArtifact → build
|
||||||
assert:
|
layer (`pip install --target layer/python/ dist/nova-*.whl argon2-cffi
|
||||||
all:
|
cryptography pyjwt`) → `aws lambda publish-layer-version` → record
|
||||||
- message: "serviceAccountName 'default' is not allowed"
|
version mapping in SSM `/nova/layer/nova-cli/version` (CAP-035). If
|
||||||
check:
|
either publish fails, the job fails (merge blocked, REQ-323 AC).
|
||||||
spec:
|
|
||||||
(serviceAccountName == 'default'): false
|
|
||||||
```
|
|
||||||
|
|
||||||
The `(expression)` syntax evaluates a JMESPath expression; the result
|
**Atomicity:** wheel publish is idempotent (pin version to
|
||||||
becomes the current object for descendants; the leaf value is compared
|
`<semver>+<sha7>`); layer publish retries on failure. CAP-035 reads the
|
||||||
to the expected value.
|
SSM parameter to verify layer-version ↔ wheel-version match.
|
||||||
|
|
||||||
**Iteration via the `~` modifier.** The `~` prefix on a key applies
|
**Risks:** CodeArtifact not yet provisioned in `581513795199` (CLARIFY
|
||||||
descendant assertions to **each element** of an array/map individually
|
assumption #1); `codeartifact:*` grant missing. Fallback: Gitea-hosted
|
||||||
(rather than comparing the whole array). Given `foo.bar: [1,2,3]`:
|
wheel index. Layer `--compatible-architectures`: build x86_64 only for
|
||||||
```yaml
|
v1.28 (aarch64 only if Graviton Lambda needed).
|
||||||
check:
|
|
||||||
foo:
|
|
||||||
~.bar: # iterate each element
|
|
||||||
(@ < `5`): true # assert each element < 5
|
|
||||||
```
|
|
||||||
The `~index_name.bar` form binds the index (array) or key (map) to
|
|
||||||
`$index_name` for use in descendants. This is how v1.25 iterates
|
|
||||||
`resources[]` in the Stack IR policies (REQ-297) and
|
|
||||||
`planned_values.root_module.resources[]` in the plan-JSON policies
|
|
||||||
(REQ-300).
|
|
||||||
|
|
||||||
**Explicit bindings** via `->binding_name` allow descendants to refer
|
---
|
||||||
to a parent node via `$binding_name`. Built-in bindings: `$payload`
|
|
||||||
(the whole input), `$policy`, `$rule`.
|
|
||||||
|
|
||||||
**Escaping** via `\key\` prevents projection when a payload key collides
|
## §3 — CLI Subcommand Architecture (REQ-324)
|
||||||
with the projection syntax. Not needed for Nova payloads (no `(key)`
|
|
||||||
fields), noted for completeness.
|
|
||||||
|
|
||||||
### 2.5 Output shape (what `kj scan --output json` produces)
|
**Recommendation:** three-layer. `nova/__init__.py` (marker) →
|
||||||
|
`nova/cli.py` (~80 lines, auto-discovers `nova/<module>.py` via
|
||||||
|
`pkgutil.iter_modules`, dispatches, emits `cli.invocation` audit event)
|
||||||
|
→ `nova/<module>.py` (≤50 lines each, exports `add_parser(subparsers)`
|
||||||
|
+ `run(args) -> int`, delegates to `core/`). Entry point:
|
||||||
|
`[project.scripts] nova = "nova.cli:main"`. **argparse-only** (no
|
||||||
|
click/typer — repo convention).
|
||||||
|
|
||||||
The JSON output is a `results[]` array. Each result entry has (at
|
**CAP-034 AST scan:** ≤50 lines; ≤3 function defs; every `ast.Call`
|
||||||
minimum):
|
resolves to a `core.` import; no conditionals beyond `if __name__`.
|
||||||
- `policy`: the policy metadata.name
|
|
||||||
- `rule`: the rule name
|
|
||||||
- `result`: `"pass"` | `"fail"` | `"error"` | `"skip"` (lowercase)
|
|
||||||
- `message`: the assertion message (or engine error message)
|
|
||||||
- `resource`: the matched payload entry (the `identifier` value, or the
|
|
||||||
whole payload when no identifier/match)
|
|
||||||
- `namespace`/`kind`/`name`: K8s-style fields (present but empty for
|
|
||||||
non-K8s payloads — the K8s Kyverno adapter's evidence uses these; the
|
|
||||||
kyverno-json engine's evidence uses `assertion`/`jmespath` instead)
|
|
||||||
- `severity`: not present by default (kyverno-json does not assign
|
|
||||||
severities — the Nova policy author assigns severity via a Nova-
|
|
||||||
specific annotation; see §2.6)
|
|
||||||
|
|
||||||
The `KyvernoJsonEngine._to_pcr()` translator (REQ-293) maps:
|
**Subcommand groups:** `nova auth`, `nova idp`, `nova metrics` =
|
||||||
- `policy` → `ruleId` (prefixed `KJ_<policy_name>` per D-116)
|
nested subparsers (same pattern, one level deeper).
|
||||||
- `result` → `result` (`pass`/`fail`/`error` → pass/fail/error;
|
|
||||||
`skip`/`skipped` → skipped)
|
|
||||||
- `message` → `message`
|
|
||||||
- `resource` → `resourceRef` + `evidence.resource`
|
|
||||||
- severity from the policy's `metadata.annotations` (see §2.6)
|
|
||||||
- `engine: "kyverno"` (per D-116 — no new enum value)
|
|
||||||
|
|
||||||
### 2.6 Severity assignment (Nova convention)
|
**setuptools:** add `[tool.setuptools.packages.find]` including `nova`,
|
||||||
|
`nova.*`, `core`, `core.*`, `adapters.*`.
|
||||||
|
|
||||||
kyverno-json does not natively assign severities to results. Nova's
|
---
|
||||||
confidence signal requires a `severity` per PCR (critical/high/medium/
|
|
||||||
low/info). The v1.25 convention: each Nova policy file declares its
|
|
||||||
severity via a `metadata.annotations` field:
|
|
||||||
|
|
||||||
```yaml
|
## §4 — Argon2id in Lambda Python 3.12 (REQ-334, D-228)
|
||||||
metadata:
|
|
||||||
name: forbid-public-ingress
|
|
||||||
annotations:
|
|
||||||
nova.cloudinit.dev/severity: high
|
|
||||||
```
|
|
||||||
|
|
||||||
The `KyvernoJsonEngine._to_pcr()` reads this annotation from the loaded
|
**Findings:** `argon2-cffi-bindings` v25.1.0 ships `cp39-abi3`
|
||||||
policy YAML (not from the scan result — the result doesn't carry it) and
|
manylinux x86_64 + aarch64 wheels — **ABI-stable, compatible with
|
||||||
applies it to every result that policy produces. Default when absent:
|
Python 3.9..3.13**. Lambda Python 3.12 runs Amazon Linux 2023 (glibc
|
||||||
`info`. This keeps severity in the policy (declarative, version-
|
2.34 ≥ 2.28 required). **The abi3 manylinux wheel loads cleanly.**
|
||||||
controlled) rather than in the engine adapter (imperative). The
|
Confidence: 0.92.
|
||||||
annotation key is `nova.cloudinit.dev/severity` (matches the existing
|
|
||||||
`nova.cloudinit.dev` namespace used in `schemas/tagging-standard.json`).
|
|
||||||
|
|
||||||
## 3. The four policy targets (v1.25 scope)
|
**D-228 AMENDMENT:** the "pure-Python fallback" clause is **weaker than
|
||||||
|
stated** — there is no maintained pure-Python Argon2 implementation. A
|
||||||
|
pure-Python crypto fallback is a **liability** (weaker hashing,
|
||||||
|
violates INV-16's spirit). Revised recommendation:
|
||||||
|
1. **Primary:** bundled manylinux abi3 wheel in the `nova-cli` Lambda
|
||||||
|
layer. Works. Confidence 0.92.
|
||||||
|
2. **Fallback:** detect `ImportError` at Lambda cold-start → **fail
|
||||||
|
closed** (503, refuse sign-ups). The Lambda health check reports
|
||||||
|
C-extension status. **Do NOT ship a pure-Python fallback.**
|
||||||
|
3. **Escape hatch:** Fargate (~1 week, per CLARIFY Q1).
|
||||||
|
|
||||||
### 3.1 Consumer contract JSON (REQ-295)
|
Lambda memory ≥ 512 MB (Argon2id memory_cost ~20 MB + overhead).
|
||||||
|
|
||||||
The payload is the parsed contract dict (the raw YAML loaded as JSON).
|
---
|
||||||
Policies assert the `contract.schema.json` constraints declaratively:
|
|
||||||
`require-id-pattern` (JMESPath regex `^[a-z][a-z0-9-]{2,5}$` over
|
|
||||||
`id`), `require-env-in-enum` (`environment` in `["dev","qa","prod","dr"]`),
|
|
||||||
`require-infrastructure-min-1` (`length(infrastructure) > 0`),
|
|
||||||
`forbid-unknown-fields` (keys subset of the 4 allowed). These are the
|
|
||||||
declarative equivalent of the jsonschema constraints — they let Nova
|
|
||||||
apply its own compliance posture (e.g. forbid a specific env for a
|
|
||||||
specific consumer) on top of schema validity without editing the
|
|
||||||
jsonschema.
|
|
||||||
|
|
||||||
**Invocation point:** `core/contract_resolver.py` pre-resolve (REQ-296).
|
## §5 — KMS Asymmetric Signing for OIDC Tokens (REQ-337)
|
||||||
Early-fail: if a contract policy fails, the resolver still proceeds
|
|
||||||
(the confidence signal decides the gate, consistent with the existing
|
|
||||||
`--soft-fail` Checkov pattern) — but the failing PCRs are in the
|
|
||||||
`policy` input, which lowers the score.
|
|
||||||
|
|
||||||
### 3.2 Resolved Target Stack IR JSON (REQ-297)
|
**Recommendation: key spec = `ECC_NIST_P256`, alg = `ECDSA_SHA_256`
|
||||||
|
(JWS `ES256`).** RSA-2048 is larger + slower; P-256 is RFC 7518's
|
||||||
|
recommended JWT alg. Signature size 64 bytes (vs RSA 256). JWKS
|
||||||
|
compactness matters (fetched often).
|
||||||
|
|
||||||
The payload is the resolved Stack IR dict produced by
|
**The #1 gotcha:** KMS returns DER-encoded ECDSA signatures; **JWS
|
||||||
`core/contract_resolver.py` (the merged module outputs). Policies
|
requires raw r‖s concatenation** (RFC 7515 §3.1.3). The token-vend
|
||||||
assert over `resources[]` (the array of resolved resources):
|
Lambda converts via `cryptography.hazmat.primitives.asymmetric.utils.
|
||||||
`require-tagging-standard` (every resource's `tags` has `nova:owner` +
|
decode_dss_signature` → `r.to_bytes(32) + s.to_bytes(32)`. ~5 lines.
|
||||||
`nova:environment` — ports
|
Flagged for the threat model (REQ-347) + KMS round-trip test (REQ-350).
|
||||||
`adapters/terraform/policy/custom_rules/nova_tagging.py`),
|
|
||||||
`forbid-public-ingress` (no resource has `public_ingress: true` — the
|
|
||||||
v1.0 demo rule, now declarative), `require-encryption-by-default` (every
|
|
||||||
S3/EBS/KMS-aliased resource carries encryption config — ports the v1.8
|
|
||||||
D-encryption-default rule). The `~` modifier iterates `resources[]`.
|
|
||||||
|
|
||||||
**Invocation point:** `core/contract_resolver.py` post-resolve (REQ-298).
|
**Flow:** validate PAT → ABAC eval → build JWT header/payload →
|
||||||
Additive — the resolver's return values and exceptions are unchanged;
|
`kms.sign(Message=signing_input, MessageType="RAW", SigningAlgorithm=
|
||||||
the PCRs are appended to the contract-policy PCRs.
|
"ECDSA_SHA_256")` → DER→raw → JWT. `kid` = KMS key alias.
|
||||||
|
|
||||||
### 3.3 Terraform plan JSON (REQ-300)
|
**Verification:** use `pyjwt` (`jwt.decode` handles JWK→key natively);
|
||||||
|
`cryptography` only for SPKI→JWK in the JWKS Lambda.
|
||||||
|
|
||||||
The payload is `terraform show -json <tfplan>` output. Policies assert
|
**Rotation:** manual, 90 days (matches D-069 CMK cadence). New key +
|
||||||
over `planned_values.root_module.resources[]`:
|
re-point alias + JWKS serves both `kid`s during overlap.
|
||||||
`forbid-plaintext-secrets` (no `aws_db_instance.password` /
|
|
||||||
`aws_iam_user.login_profile.password` in plaintext — ports
|
|
||||||
`CKV_AWS_41/45/46`), `forbid-iam-wildcard` (no `Action: "*"` or
|
|
||||||
`Resource: "*"` in `aws_iam_policy.PolicyDocument` — ports
|
|
||||||
`CKV_AWS_1/40`), `require-kms-reference` (KMS keys referenced by alias,
|
|
||||||
not inline key material — ports `CKV_AWS_7/33`). These are declarative
|
|
||||||
**mirrors** of `checkov_adapter.py:RULE_MAP` — the Checkov rule stays
|
|
||||||
the source of truth for `terraform_plan` scanning; the kyverno-json
|
|
||||||
policy covers the same plan JSON with a different rule language
|
|
||||||
(defense-in-depth against engine drift).
|
|
||||||
|
|
||||||
**Invocation point:** `run_platform.sh` Step 5 (REQ-301). After
|
---
|
||||||
Checkov/Wiz produce raw PCRs, the script runs `kj scan` over the plan
|
|
||||||
JSON; both PCR lists concatenate into the confidence signal's `policy`
|
|
||||||
input. When `which kj` is false, the script logs and proceeds with the
|
|
||||||
Checkov/Wiz list only.
|
|
||||||
|
|
||||||
### 3.4 PolicyCheckResult records (meta-policies, REQ-303)
|
## §6 — JWKS Endpoint (REQ-338, D-230)
|
||||||
|
|
||||||
The payload is the **merged** `list[PolicyCheckResult]` produced by
|
**D-230 confirmed.** Lambda function URL (`AuthType: NONE` — JWKS is
|
||||||
checkov + wiz + the plan-JSON policies. This is the most novel target —
|
public-key only) + reserved concurrency 10 (max 100 RPS, JWKS is
|
||||||
kyverno-json policies over the policy results themselves.
|
cached client-side). `Cache-Control: max-age=3600`. Separate tiny
|
||||||
`block-on-any-critical` asserts no PCR has `severity: "critical"` +
|
`nova-idp-jwks` Lambda (separation of concerns).
|
||||||
`result: "fail"`; if any does, the meta-policy emits a `fail` PCR with
|
|
||||||
`ruleId: "KJ_META_BLOCK_CRITICAL"` and severity `critical`. This is the
|
|
||||||
declarative source of truth for "critical = block" (D-119 — the
|
|
||||||
`confidence_signal.py` `PENALTY["critical"]: None` hard-override stays
|
|
||||||
as defense-in-depth). `tagging-rules-agree` cross-checks the Checkov
|
|
||||||
`NOVA_TAG_NAMING` result against the kyverno-json
|
|
||||||
`KJ_REQUIRE_TAGGING_STANDARD` result by `resourceRef`; divergence emits
|
|
||||||
an `error` PCR (D-118).
|
|
||||||
|
|
||||||
**Invocation point:** after the three target policies (contract/stack-
|
**Custom domain + WAF = OPTIONAL** via `--public-jwks-domain <domain>`
|
||||||
IR/plan-JSON) produce their PCR lists, the merged list is the payload
|
flag on `nova idp setup`. Without it, raw function URL (acceptable for
|
||||||
for the meta-policies. The meta-policy PCRs are appended to the merged
|
v1.28 pilot). With it: CloudFront + ACM + WAF rate-based rule (>100
|
||||||
list, which is what the confidence signal consumes.
|
req/5min per IP) + Route53 ALIAS. Adds ~8 CloudFormation resources.
|
||||||
|
|
||||||
## 4. The `PolicyEngine` swap boundary
|
**Defer API Gateway** (D-230) — $3.50/M + complexity for no benefit at
|
||||||
|
v1.28 volume.
|
||||||
|
|
||||||
### 4.1 Protocol shape (REQ-291)
|
---
|
||||||
|
|
||||||
A Python `Protocol` (PEP 544 — structural subtyping, no inheritance):
|
## §7 — kyverno-json ABAC Policy (REQ-339, D-227)
|
||||||
```python
|
|
||||||
class PolicyEngine(Protocol):
|
|
||||||
@property
|
|
||||||
def name(self) -> str: ...
|
|
||||||
def is_configured(self) -> bool: ...
|
|
||||||
def evaluate(self, payload: dict | str, policy_dir: Path,
|
|
||||||
contract_id: str) -> list[dict]: ...
|
|
||||||
```
|
|
||||||
`list[dict]` (not `list[PolicyCheckResult]` — there's no dataclass; the
|
|
||||||
schema is enforced via `jsonschema` validation in tests, matching the
|
|
||||||
existing adapter pattern). The registry selects the active engine from
|
|
||||||
`config.json.policy.engine`. A `NullEngine` is the fallback when the
|
|
||||||
`policy` key is absent (emits `SKIPPED` — backward compatibility for
|
|
||||||
tests that don't set the key).
|
|
||||||
|
|
||||||
### 4.2 The OPA-equivalent surface (future swap)
|
**D-227 confirmed.** Policy at `platform/abac/token-vend.policy` =
|
||||||
|
`ValidatingPolicy` with JMESPath checks against a payload of
|
||||||
|
`{subject, requested_claims, target_resource, environment, pat_jti,
|
||||||
|
policy_version}`. Decision logic: any `fail` PCR with severity
|
||||||
|
`critical` → deny (403 + audit); all pass → allow → KMS sign.
|
||||||
|
|
||||||
OPA (Open Policy Agent) is the most likely future replacement. The
|
**`policy_version` (D-231):** git SHA of the policy file, baked into
|
||||||
mapping:
|
the Lambda layer, recorded in every `token.vend.allowed/denied` audit
|
||||||
| Nova `PolicyEngine` member | kyverno-json impl | OPA equivalent |
|
event.
|
||||||
|
|
||||||
|
**BIGGEST PACKAGING RISK:** the token-vend Lambda needs the `kj` Go
|
||||||
|
binary (~40 MB) on PATH. Bundle it in the `nova-cli` Lambda layer
|
||||||
|
(`wget` the Linux amd64 release into `layer/bin/kj`). `KyvernoJsonEngine
|
||||||
|
.is_configured()` checks `which kj` → `/opt/bin/kj` (layer mount). P2
|
||||||
|
spike confirms it runs in AL2023 Lambda. Fallback: Fargate. Confidence
|
||||||
|
0.75 — needs the spike.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## §8 — PAT Lifecycle (REQ-342, REQ-343, REQ-344)
|
||||||
|
|
||||||
|
**PAT = signed JWT** (KMS-signed, `typ: "developer_pat"` distinguishes
|
||||||
|
from `nova_oidc_token` per INV-14). Claims: `iss, sub, typ, jti, iat,
|
||||||
|
exp, roles, owner`.
|
||||||
|
|
||||||
|
**`nova-pats` DynamoDB table** (4th table): PK=`jti`, GSI1=`sub` (list
|
||||||
|
PATs for user), GSI2=`pat_hash` (lookup by hash). Only the hash stored
|
||||||
|
(not raw PAT). Revoked PATs retained for audit.
|
||||||
|
|
||||||
|
**Revocation (D-229 CLARIFIED):** GSIs don't support strongly-consistent
|
||||||
|
reads. The token-vend Lambda extracts `jti` from the PAT JWT (decode
|
||||||
|
without verifying — signature verified separately) →
|
||||||
|
`GetItem(PK=jti, ConsistentRead=True)` on the main table. Satisfies the
|
||||||
|
60s SLO. Confidence 0.90.
|
||||||
|
|
||||||
|
**CLI:** `nova auth login` (session→OIDC token, store locally),
|
||||||
|
`nova auth revoke --pat <jti>`, `nova auth status` (active credential,
|
||||||
|
mode, selection_reason). Local file `~/.nova/credentials.json` (0600,
|
||||||
|
never to stdout, in `.gitignore`). "Most recent wins" (D-226 Q5) =
|
||||||
|
`active_credential_jti` field.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## §9 — `nova idp setup` CloudFormation (REQ-340, REQ-341)
|
||||||
|
|
||||||
|
**Template (raw dict → JSON, no troposphere dep):** 2-3 Lambdas, 4
|
||||||
|
DynamoDB tables (`nova-users`, `nova-sessions`, `nova-password-resets`,
|
||||||
|
`nova-pats`), KMS key `alias/nova-oidc-signing` (ECC_NIST_P256),
|
||||||
|
function URLs, IAM roles, optional CloudFront/WAF/ACM.
|
||||||
|
|
||||||
|
**`--check`:** validates prerequisites (AWS creds, CFN perms, KMS perms,
|
||||||
|
layer exists via CAP-035). Prints required IAM policy delta.
|
||||||
|
**`--apply`:** generate → print to temp file + resource summary →
|
||||||
|
`$PAGER` → `Apply? [y/N]` → `cloudformation deploy --capabilities
|
||||||
|
CAPABILITY_IAM`. NFR-10 satisfied by the explicit prompt.
|
||||||
|
**`--dry-run`:** resource list only, no write.
|
||||||
|
**`--verify`:** runs the KMS round-trip test (REQ-350).
|
||||||
|
|
||||||
|
**New IAM grants needed:** `cloudformation:*`, `iam:CreateRole`/`PassRole`,
|
||||||
|
`lambda:CreateFunction`/`CreateFunctionUrlConfig`,
|
||||||
|
`dynamodb:CreateTable`, `kms:CreateKey`/`CreateAlias`, `ssm:PutParameter`.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## §10 — GitHub + Gitea Marketplace Composite Action (REQ-326)
|
||||||
|
|
||||||
|
**Single `action.yml`** at `.github/actions/nova-cli/action.yml`,
|
||||||
|
referenced by both GitHub + Gitea via `uses: continuous-intelligence/
|
||||||
|
acdl/.github/actions/nova-cli@v1.28`. Composite action: `setup-python@v5`
|
||||||
|
(python 3.12) → CodeArtifact login + `pip install nova` → `nova
|
||||||
|
${{ inputs.command }}`. `NOVA_CLIENT_MODE` env from input.
|
||||||
|
|
||||||
|
**Byte-identical test (REQ-326 AC2):** CI matrix runs the action on
|
||||||
|
GitHub `ubuntu-latest` + Gitea `act_runner` with same inputs; assert
|
||||||
|
same stdout/exit code.
|
||||||
|
|
||||||
|
**Risk:** Gitea `actions/checkout`/`setup-python` may need Gitea
|
||||||
|
mirrors (`https://gitea.com/actions/...`). P1 test on the actual Gitea
|
||||||
|
instance. Confidence 0.70.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## §11 — `mode_resolver` Priority (REQ-327, D-226)
|
||||||
|
|
||||||
|
**TTY detection: check `sys.stdin.isatty()`** (NOT stdout). Edge 3
|
||||||
|
(`nova apply | tee log.txt`): stdout piped, stdin is TTY → user is
|
||||||
|
present → `interactive` (correct). `sys.stdout.isatty()` would
|
||||||
|
misresolve to `agent`. **`stdin` answers "is a human at a terminal?"**
|
||||||
|
|
||||||
|
**Credential type detection:** read `~/.nova/credentials.json` →
|
||||||
|
`active_credential_jti`'s `type` (`developer_pat`/`nova_oidc_token`).
|
||||||
|
Both + TTY → `interactive`; + no TTY → `agent` (INV-14).
|
||||||
|
|
||||||
|
**Property tests (REQ-349):** `hypothesis` with strategies for
|
||||||
|
flag/env/cred/tty. Properties: deterministic (INV-13), flag-wins,
|
||||||
|
invalid-env-ignored, no-silent-fallback (every resolution has a
|
||||||
|
non-empty `selection_reason`).
|
||||||
|
|
||||||
|
**`mode_resolver.py` lives in `core/`** (not `nova/`) so Lambdas could
|
||||||
|
import it, but **it's CLI-only** — the token-vend Lambda doesn't resolve
|
||||||
|
modes.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## §12 — Persona Assessment
|
||||||
|
|
||||||
|
See `.ciagent/PERSONAS.md` for the full YAML roster. Summary:
|
||||||
|
- **Deactivate** frontend-engineer (no UI) + data-engineer (no data
|
||||||
|
pipelines in v1.28).
|
||||||
|
- **Activate** backend-engineer (Lambda/DynamoDB/KMS/CodeArtifact) +
|
||||||
|
lead-developer (plan/review/ship).
|
||||||
|
- **Add** security-engineer (Argon2id/KMS/ABAC/threat model) +
|
||||||
|
cli-engineer (subcommand surface/mode_resolver/argparse/CAP-034).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## §13 — Architecture Sketch (ARCHITECTURE.md §12.10)
|
||||||
|
|
||||||
|
See `.ciagent/ARCHITECTURE.md` §12.10 (appended this stage). New
|
||||||
|
greenfield files: `nova/` CLI package, `platform/abac/token-vend.policy`,
|
||||||
|
`core/mode_resolver.py`, `core/env.py:+synthesize_local_env()`,
|
||||||
|
`core/lambda/nova_idp_{auth,token_vend,jwks}.py`, `tests/test_*`,
|
||||||
|
`docs/{operator-guide-idp,developer-guide-auth,threat-model}.md`.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Decisions re-validated / amended
|
||||||
|
|
||||||
|
| Decision | Status | Change |
|
||||||
|---|---|---|
|
|---|---|---|
|
||||||
| `name` | `"kyverno-json"` | `"opa"` |
|
| D-226 | re-validated + refined | `sys.stdin.isatty()` is the TTY check (not stdout) |
|
||||||
| `is_configured()` | `which kj` | `which opa` |
|
| D-227 | re-validated | `kj` Go binary bundled in Lambda layer — packaging risk flagged |
|
||||||
| `evaluate(payload, policy_dir, contract_id)` | `kj scan --policy <dir> --payload <json> -o json` | `opa eval -d <dir> -i <json> 'data.nova.<...>'` |
|
| D-228 | **amended** | Pure-Python fallback → fail-closed + Fargate (pure-Python crypto is a liability) |
|
||||||
| Policy file format | `ValidatingPolicy` (YAML) | Rego (`.rego`) |
|
| D-229 | re-validated + clarified | Strong read on main table PK (`jti`), not GSI (GSIs don't support strong reads) |
|
||||||
| Result shape | `results[]` (pass/fail/error/skip) | `result` (set of violations) |
|
| D-230 | re-validated | CloudFront/WAF/ACM made optional via `--public-jwks-domain` flag |
|
||||||
| Severity | Nova annotation `nova.cloudinit.dev/severity` | Nova convention (Rego `metadata` or a wrapper) |
|
| D-231 | re-validated | `policy_version` (git SHA) in the ABAC payload |
|
||||||
|
|
||||||
The protocol is minimal (3 members) specifically so the OPA
|
**New recommendations for PLAN/GRILL to formalize (no D-ID yet):**
|
||||||
implementation is a known quantity: an `OpaEngine` class that shells to
|
- KMS key spec = `ECC_NIST_P256`, alg `ES256`; DER→raw ECDSA conversion required.
|
||||||
`opa eval`, translates the Rego violation set to PCR dicts, and
|
- `nova-cli` Lambda layer bundles the `kj` Go binary (~40 MB).
|
||||||
implements `is_configured()` via `which opa`. The policy *files* would
|
- `nova-pats` = 4th DynamoDB table; PK=`jti`, GSI1=`sub`, GSI2=`pat_hash`.
|
||||||
need rewriting (Rego, not ValidatingPolicy) — but the protocol, the
|
- `sys.stdin.isatty()` is the TTY heuristic.
|
||||||
registry, the confidence signal, and the PCR schema are all untouched.
|
- `[project.scripts] nova = "nova.cli:main"`; argparse-only.
|
||||||
This is the swap boundary the user asked for ("Implemented as an
|
- `cloudformation:*` + `codeartifact:*` = new IAM baseline grants (P1/P2).
|
||||||
adapter since we might one day decide to replace it with something else
|
|
||||||
like OPA").
|
|
||||||
|
|
||||||
### 4.3 Why not a full plugin registry?
|
---
|
||||||
|
|
||||||
A `setuptools` entry-point plugin registry (like checkov's
|
## RESEARCH complete
|
||||||
`--external-checks-dir`) was considered and rejected: Nova has 1 active
|
|
||||||
engine today (kyverno-json) and at most 2 in the foreseeable future
|
|
||||||
(kyverno-json + OPA). A `Protocol` + `dict` registry in
|
|
||||||
`core/policy_engine.py` is the right weight — discoverable, typed,
|
|
||||||
testable, and ~40 lines. An entry-point registry adds packaging
|
|
||||||
complexity (entry-point metadata, version resolution) for no gain at
|
|
||||||
this scale. The `register(name, factory)` method on the registry is
|
|
||||||
the extension point if a future milestone needs runtime plugin
|
|
||||||
discovery.
|
|
||||||
|
|
||||||
## 5. Latency / MTTR impact (G-Q3 anticipation)
|
All 11 research questions answered with cited findings + concrete
|
||||||
|
recommendations + risks. D-228 amended (fail-closed, not pure-Python
|
||||||
|
fallback). The `kj` binary packaging is the highest-risk item (P2
|
||||||
|
spike). Next: PLAN.
|
||||||
|
|
||||||
NORTH_STAR.md MTTR target: < 60s p95. `run_platform.sh` Step 5 today
|
---
|
||||||
runs Checkov over the terraform plan (typically 5-15s for a small
|
|
||||||
stack). Adding `kj scan` over the same plan JSON adds:
|
|
||||||
- Process spawn: ~50ms (Go binary startup)
|
|
||||||
- Policy load: ~20ms (a handful of YAML files)
|
|
||||||
- Assertion evaluation: ~100-500ms (JMESPath over a small plan)
|
|
||||||
- Total: < 1s for a typical Nova stack
|
|
||||||
|
|
||||||
The kyverno-json pass runs **in parallel** with Checkov (REQ-301 — the
|
# Nova — v1.29 Research Findings
|
||||||
script launches both and waits on both), so the wall-clock impact is
|
|
||||||
`max(checkov_time, kj_time)` ≈ checkov_time (kj is faster). The
|
|
||||||
contract + stack-IR policies run during resolve (already a fast step).
|
|
||||||
Meta-policies run over the merged list (in-memory, < 10ms). **No
|
|
||||||
measurable MTTR impact** is expected. This will be verified in P3
|
|
||||||
VERIFY with a timing assertion.
|
|
||||||
|
|
||||||
## 6. "Platform functions without AI" tenet (G-Q1 / D-120)
|
> Phase: research (pre-execution). Milestone: v1.29 (Reposplit + Identity
|
||||||
|
> Layer Bring-Live). Status: research. Researcher: ci-researcher.
|
||||||
|
> Autonomy: full.
|
||||||
|
>
|
||||||
|
> Research delegated to the ci-researcher subagent (10 topics — Terraform
|
||||||
|
> import idempotency, `data.aws_ecr_image` digest resolution,
|
||||||
|
> `lifecycle.precondition`, CloudFront OAC for Lambda Function URL, WAF
|
||||||
|
> on CloudFront, ACM DNS validation + Route53 alias, `kj` Go binary
|
||||||
|
> static build, ECR tag format, codebase inspection, Gitea Actions HITL).
|
||||||
|
> This file is the curated summary. Key findings + recommendations below.
|
||||||
|
|
||||||
kyverno-json is deterministic (same policy + payload → same result,
|
---
|
||||||
every run). It is not an LLM, not a probabilistic model, not a
|
|
||||||
"judgement" engine. The NORTH_STAR.md tenet ("the platform functions
|
|
||||||
without AI — 'AI decisions' are really automated decisions")
|
|
||||||
distinguishes AI (non-reproducible) from automation (reproducible).
|
|
||||||
kyverno-json is the latter. Adding it is **more** aligned with the
|
|
||||||
tenet than the current imperative Python in `core/env_transition.py`
|
|
||||||
and `core/regression_verify.py`, because the policy is declarative
|
|
||||||
(visible, auditable, version-controlled) rather than imperative (logic
|
|
||||||
hidden in function bodies). The `is_configured()` guard ensures the
|
|
||||||
platform functions without the binary (graceful skip → `SKIPPED` PCR
|
|
||||||
→ confidence signal proceeds).
|
|
||||||
|
|
||||||
## 7. ECS policy catalog overlap (prior art)
|
## §1 — Terraform `import` idempotency (REQ-361)
|
||||||
|
|
||||||
The kyverno-json catalog ships ECS policies that overlap with Nova's
|
- `terraform import <addr> <id>` reads an existing cloud resource into
|
||||||
L1 modules: `ecs-cluster-enable-logging`, `ecs-cluster-required-
|
state without modifying it; the resource must have a matching
|
||||||
container-insights`, `ecs-service-public-ip`, `ecs-service-required-
|
`resource` block in config.
|
||||||
latest-platform-fargate`, `ecs-task-definition-fs-read-only`. These are
|
- Re-importing an address already in state fails with **`Error: Resource
|
||||||
**reference policies**, not drop-in Nova policies — they target the
|
already managed by Terraform`** (non-zero exit). The CI import step
|
||||||
AWS ECS API shape (`type: aws_ecs_service` etc.), not Nova's Stack IR
|
must treat this specific error as idempotent success (grep the
|
||||||
shape. v1.25 policies target the Nova IR (REQ-297) and the terraform
|
message, not just exit code) — this is the IMPORT-IDEMPOTENT contract.
|
||||||
plan JSON (REQ-300), not the raw AWS API. The catalog is useful as
|
- `importable-resources.tf` is a convention (not built-in): a dedicated
|
||||||
prior art for JMESPath patterns over ECS resources — the
|
file listing resource addresses imported from the live account (S3
|
||||||
`ecs-service-public-ip` policy's `contains('$allowed-values',
|
state bucket, DynamoDB tables, IAM OIDC role, KMS keys) so the import
|
||||||
@.assign_public_ip)` pattern informs the Nova `forbid-public-ingress`
|
surface is enumerable + reviewable.
|
||||||
policy shape. No catalog policies are imported directly in v1.25.
|
- Drift detection: `terraform plan -detailed-exitcode` (exit 2 = drift)
|
||||||
|
fails the apply; the state bucket is bootstrapped manually then
|
||||||
|
imported (never created by Terraform — avoids bootstrapping the
|
||||||
|
bootstrapper, Q1/§7.1, D-235).
|
||||||
|
|
||||||
## 8. Risks & mitigations
|
**Recommendation:** `nova-platform-ops` maintains an
|
||||||
|
`importable-resources.tf` map; CI import treats "already managed" as
|
||||||
|
idempotent success; `plan -detailed-exitcode` asserts zero drift.
|
||||||
|
|
||||||
| Risk | Likelihood | Impact | Mitigation |
|
## §2 — `data.aws_ecr_image` digest resolution (REQ-355, REQ-371)
|
||||||
|
|
||||||
|
- `data "aws_ecr_image" "kj_image" { repository_name = …; image_tag = … }`
|
||||||
|
resolves the tag to an **immutable `sha256:` digest** via
|
||||||
|
`image_digest`.
|
||||||
|
- ECR tags are mutable by default (a re-push moves a tag → different
|
||||||
|
digest). KJ-LOCKSTEP pins on `image_digest`, never the tag.
|
||||||
|
- `image_uri` = `${data.aws_ecr_repository.kj.repository_url}@${data.aws_ecr_image.kj_image.image_digest}`
|
||||||
|
— pinning by `@digest`, not `:tag`. Both Lambda and Fargate reference
|
||||||
|
the same data source → same digest by construction.
|
||||||
|
- `data.aws_ecr_image` reads at plan time; if the tag doesn't exist
|
||||||
|
(engineering hasn't published), the data source fails the plan (Q7
|
||||||
|
fail-closed).
|
||||||
|
|
||||||
|
**Recommendation:** Both image-bearing resources reference a single
|
||||||
|
`data.aws_ecr_image.kj_image`; `image_uri` = `repo@digest`; LOCKSTEP is
|
||||||
|
true by construction + the precondition (§3) is a verification.
|
||||||
|
|
||||||
|
## §3 — `lifecycle.precondition` — the KJ-LOCKSTEP mechanism (REQ-371)
|
||||||
|
|
||||||
|
- **Version correction (D-240):** preconditions introduced in
|
||||||
|
**Terraform v1.2.0 (May 2022)**, NOT v1.4+ as the spec implies. The
|
||||||
|
ops repo `required_version = ">= 1.2.0"` suffices.
|
||||||
|
- Syntax: `precondition` block inside `lifecycle { … }` for resources.
|
||||||
|
Evaluated **before** the resource action (during planning); a failing
|
||||||
|
precondition aborts the **plan** with the custom `error_message`.
|
||||||
|
- `error_message` is a string expression — can interpolate values:
|
||||||
|
`error_message = "KJ-LOCKSTEP: Fargate='${aws_ecs_task_definition.kj.image}' canonical='${data.aws_ecr_image.kj_image.image_digest}'"`.
|
||||||
|
- Asserting two attributes resolve to the same value:
|
||||||
|
```hcl
|
||||||
|
lifecycle {
|
||||||
|
precondition {
|
||||||
|
condition = self.image_uri == "${data.aws_ecr_repository.kj.repository_url}@${data.aws_ecr_image.kj_image.image_digest}"
|
||||||
|
error_message = "KJ-LOCKSTEP: Lambda image does not match the resolved ECR digest"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
**Pitfalls:** precondition blocks cannot reference `count`/`for_each`
|
||||||
|
unexpanded resources; both resources must depend on the same data source
|
||||||
|
(explicit `depends_on` if `image_uri` is computed indirectly).
|
||||||
|
|
||||||
|
**Recommendation:** Add `lifecycle { precondition { … } }` to **both**
|
||||||
|
the Lambda and Fargate task; set `required_version = ">= 1.2.0"`.
|
||||||
|
|
||||||
|
## §4 — CloudFront OAC pinning to Lambda Function URL (D-233, REQ-364)
|
||||||
|
|
||||||
|
- **Critical:** CloudFront OAC for a Lambda Function URL origin requires
|
||||||
|
`AuthType: AWS_IAM` on the Function URL (NOT `AuthType: NONE`). With
|
||||||
|
`AWS_IAM`, direct access returns 403 unless SigV4-signed; CloudFront +
|
||||||
|
OAC signs requests on the viewer's behalf → CloudFront 200, direct 403
|
||||||
|
(INV-18 JWKS-EDGE-ONLY).
|
||||||
|
- OAC resource: `OriginAccessControlOriginType = "lambda"`,
|
||||||
|
`SigningBehavior = "always"`, `SigningProtocol = "sigv4"`. Attach via
|
||||||
|
`OriginAccessControlId` on the origin block; HTTPS only.
|
||||||
|
- Resource-based permission: `aws lambda add-permission --action
|
||||||
|
lambda:InvokeFunctionUrl --principal cloudfront.amazonaws.com
|
||||||
|
--source-arn <distribution ARN>` — binds the Function URL to the
|
||||||
|
specific distribution.
|
||||||
|
- OAC replaces the deprecated S3-origin OAI; for Lambda origins, OAC is
|
||||||
|
the only signing mechanism.
|
||||||
|
|
||||||
|
**Pitfall:** if `AuthType: NONE` is left on the Function URL, OAC signing
|
||||||
|
is ignored and the URL stays public — the 403 guarantee evaporates.
|
||||||
|
|
||||||
|
**Recommendation:** JWKS Function URL `authorization_type = "AWS_IAM"`,
|
||||||
|
`lambda`-type OAC (`SigningBehavior: always`), `lambda:InvokeFunctionUrl`
|
||||||
|
permission scoped to the distribution ARN.
|
||||||
|
|
||||||
|
## §5 — WAF WebACL rate-limit + AWS Managed Rules on CloudFront (REQ-365)
|
||||||
|
|
||||||
|
- Rate-based rule: `RateBasedStatement` with `Limit: 3000`,
|
||||||
|
`AggregateKeyType: "IP"`, `EvaluationWindowSec: 300` (5-min window;
|
||||||
|
accepted values 60/120/300/600). WAF checks ~every 10s.
|
||||||
|
- AWS Managed Rules Common Rule Set = managed rule group
|
||||||
|
`AWSManagedRulesCommonRuleSet` (vendor `AWS`), attached as a separate
|
||||||
|
priority from the rate rule.
|
||||||
|
- CloudFront WebACLs **must** be created in `us-east-1` with
|
||||||
|
`Scope = "CLOUDFRONT"` (regional WebACLs cannot associate with
|
||||||
|
CloudFront).
|
||||||
|
- CloudWatch metrics: per-rule `VisibilityConfig.CloudWatchMetricsEnabled
|
||||||
|
= true`; S3 access logs via `aws_cloudfront_distribution.logging_config`.
|
||||||
|
|
||||||
|
**Recommendation:** WebACL in `us-east-1` `Scope=CLOUDFRONT`; rate rule
|
||||||
|
(3000/5min/IP) + Common Rule Set; associate to JWKS distribution;
|
||||||
|
CloudWatch metrics + S3 access logs.
|
||||||
|
|
||||||
|
## §6 — ACM cert DNS validation + Route53 alias (REQ-366)
|
||||||
|
|
||||||
|
- ACM DNS validation: `aws_acm_certificate` with
|
||||||
|
`validation_method = "DNS"`; create `aws_route53_record` for each
|
||||||
|
`domain_validation_options` CNAME; `aws_acm_certificate_validation`
|
||||||
|
waits on `ISSUED`. For CloudFront, the cert **must** be in
|
||||||
|
`us-east-1`.
|
||||||
|
- Route53 alias: `type = "A"`, `alias { name =
|
||||||
|
aws_cloudfront_distribution.jwks.domain_name; zone_id =
|
||||||
|
aws_cloudfront_distribution.jwks.hosted_zone_id;
|
||||||
|
evaluate_target_health = false }`.
|
||||||
|
- `route53_record_not_resolvable` failure mode: the alias doesn't
|
||||||
|
resolve until CloudFront `status = Deployed` AND ACM cert `ISSUED`. If
|
||||||
|
the validation CNAME is mis-created or Route53 is not authoritative,
|
||||||
|
the CNAME never validates → cert stays `PENDING_VALIDATION` → alias
|
||||||
|
NXDOMAIN.
|
||||||
|
|
||||||
|
**Recommendation:** ACM cert in `us-east-1` DNS validation; validation
|
||||||
|
CNAMEs in the authoritative Route53 zone; `aws_acm_certificate_validation`
|
||||||
|
gates on `ISSUED`; Route53 A-alias to the distribution. Operator guide
|
||||||
|
documents the `route53_record_not_resolvable` → check-cert-status
|
||||||
|
debugging path.
|
||||||
|
|
||||||
|
## §7 — `kj` Go binary static build for AL2023 Lambda (KJ-STATIC, REQ-354, REQ-363)
|
||||||
|
|
||||||
|
- Build: `CGO_ENABLED=0 GOOS=linux GOARCH=amd64 go build -ldflags="-s
|
||||||
|
-w" -o kj ./…`. `CGO_ENABLED=0` is load-bearing — no cgo, no dynamic
|
||||||
|
libc link.
|
||||||
|
- `file(1)` must report `ELF 64-bit LSB executable, x86-64, statically
|
||||||
|
linked` + absence of `shared library`/`interpreter`. Secondary:
|
||||||
|
`readelf -d kj` shows no `NEEDED` entries.
|
||||||
|
- Base image `public.ecr.aws/lambda/python:3.12-al2023`; copy binary to
|
||||||
|
`/opt/kj/kj` `chmod 0555` owned by `sbx_user:1051` (Lambda sandbox
|
||||||
|
user, uid/gid 1051 in AL2023). `0555` + immutable-owned prevents
|
||||||
|
runtime tampering.
|
||||||
|
- Lambda handler invokes `subprocess.run(['/opt/kj/kj', 'apply', …],
|
||||||
|
capture_output=True, check=True)` — `kj` is a substrate binary, not a
|
||||||
|
library; the Python handler is a thin shim. kyverno-json (INV-4) is
|
||||||
|
separate + unaffected.
|
||||||
|
|
||||||
|
**Pitfall:** `CGO_ENABLED=1` (default on systems with gcc) produces a
|
||||||
|
dynamically-linked binary; AL2023 glibc mismatch → runtime
|
||||||
|
`GLIBC_X not found`. `CGO_ENABLED=0` eliminates this.
|
||||||
|
|
||||||
|
**Recommendation:** `publish.yml` P1 builds with `CGO_ENABLED=0
|
||||||
|
GOOS=linux GOARCH=amd64`, asserts `file` reports `statically linked` +
|
||||||
|
no `shared library` (fail build otherwise), copies to `/opt/kj/kj`
|
||||||
|
`chmod 0555`, handler calls `subprocess.run(['/opt/kj/kj', 'apply', …])`.
|
||||||
|
|
||||||
|
## §8 — ECR image tag format (REQ-354 AC 3) — SPEC CORRECTION (D-239)
|
||||||
|
|
||||||
|
- **ECR image tags do NOT allow `+`.** The ECR tag regex is
|
||||||
|
`^[a-zA-Z0-9]+(?:[._-][a-zA-Z0-9]+)*$` — permitted chars
|
||||||
|
`[a-zA-Z0-9._-]` only; `+` is rejected by `PutImage`/`BatchGetImage`
|
||||||
|
with `InvalidParameterException`.
|
||||||
|
- The spec's tag format `v1.29.x+kj-<sha>` is **invalid** as written.
|
||||||
|
Correct format: **`v1.29.x-kj-<sha>`** (replace `+` with `-`).
|
||||||
|
- The digest is the immutable trust surface regardless of the tag string
|
||||||
|
— a re-tag is detectable only via digest mismatch. The tag is a human
|
||||||
|
hint, not a security boundary.
|
||||||
|
|
||||||
|
**Decision D-239 (spec correction):** REQ-354 AC 3 tag format corrected
|
||||||
|
to `v1.29.x-kj-<sha>`. Confidence 0.95. Applied to REQUIREMENTS.md
|
||||||
|
§v1.29 REQ-354 AC (3).
|
||||||
|
|
||||||
|
## §9 — Codebase inspection (actual file paths)
|
||||||
|
|
||||||
|
| Target | Path | Summary |
|
||||||
|
|---|---|---|
|
||||||
|
| `publish.yml` | `.github/workflows/publish.yml` (165 lines) + `.gitea/workflows/publish.yml` mirror | Currently publishes wheel + Lambda layer on `push: branches: [main]` (NOT tag-triggered). P1 must change trigger to `on: push: tags: ['v1.29.*']` + attach Lambda zip + ECR image to GitHub Releases. |
|
||||||
|
| `nova/idp/setup.py` CFN | `nova/idp/setup.py` (40 lines, thin CLI dispatcher) + `core/lambda/nova_idp_setup.py` (actual CFN logic, importlib-loaded because `lambda` is reserved) | REQ-369 archives to `docs/archive/nova-idp-cfn-v1.28.md`; `--apply` delegates to `terraform apply`. |
|
||||||
|
| `platform/abac/kj-version.txt` | `platform/abac/kj-version.txt` (2 lines: `v0.0.3` + SHA `4ebb9a19...`) | Already pins `kj` v0.0.3 + source SHA from v1.28 P4. P1 reads this SHA to embed in the ECR tag + verify the build. |
|
||||||
|
| `.gitea/` scrub targets | `.gitea/workflows/` (7 files) + `scripts/sync_workflows.py` (line 26: `GITEA_DIR`), `scripts/sync_to_nova.sh`, `scripts/rotate_spike_key.sh`, `terraform/bootstrap/`, ~100 `.ciagent/` doc matches | REQ-367 P2 removes `.gitea/`, scrubs `gitea` from `.github/` `docs/` `pyproject.toml` `README.md` `.ciagent/`, asserts `forge_parity_disabled` in CI (D-232). `sync_workflows.py` is the central removal target. |
|
||||||
|
| Consumer `deploy.yml` | NOT in `acdl/.github/workflows/deploy.yml` (that's the platform reusable workflow). Consumer's deploy.yml is in the `nova-blockchain-exchange` project — documented at `.ciagent/nova-blockchain-exchange/REQUIREMENTS.md` (REQ-314) + `.ciagent/nova-blockchain-exchange/README.md`. | P5 bumps consumer's `uses:` ref `@v1.25` → `@v1.29` in both `.github/workflows/deploy.yml` + `.gitea/workflows/deploy.yml` (consumer's `.gitea/` is out of scope for REQ-367 — that scrub is `acdl/acdl` only) + smoke test. |
|
||||||
|
|
||||||
|
## §10 — Gitea Actions HITL approval (REQ-357, TFM-HITL)
|
||||||
|
|
||||||
|
- Gitea Actions has **no Environments API** with required reviewers. The
|
||||||
|
approval signal is `gitea.actor` (triggering user) +
|
||||||
|
`gitea.triggering_actor` (may differ on re-run — the re-dispatcher).
|
||||||
|
- PR author: `${{ gitea.event.pull_request.user.login }}`. INV-3 check:
|
||||||
|
`${{ gitea.triggering_actor }} != ${{ gitea.event.pull_request.user.login }}`
|
||||||
|
(use `triggering_actor` for re-run safety).
|
||||||
|
- Gitea scoped-workflows (v1.27+) supports **required workflows** that
|
||||||
|
gate PR merges via status checks — but this gates *merge*, not *apply*.
|
||||||
|
- The `workflow_dispatch` approve-input pattern (D-042) is the mechanism:
|
||||||
|
plan runs automatically on PR; apply is a separate `workflow_dispatch`
|
||||||
|
with `approve_apply` input; the apply job asserts INV-3 + fails closed.
|
||||||
|
- **Codebase precedent:** `core/hitl_gates.py` + `core/separation_of_duties.py`
|
||||||
|
(D-042) — `hitl_gates.attest(env, approver)` reads
|
||||||
|
`GITHUB_ACTOR`/`FORGE_ACTOR`, writes to DynamoDB outbox;
|
||||||
|
`separation_of_duties.check` compares approvers. This is the production
|
||||||
|
pattern to extend for `nova-platform-ops` `terraform apply`.
|
||||||
|
|
||||||
|
**Pitfalls:** scoped-workflow required-check enforcement needs branch
|
||||||
|
protection on `main`; a re-run changes `gitea.actor` to the re-dispatcher
|
||||||
|
— use `gitea.triggering_actor` for the effective approver.
|
||||||
|
|
||||||
|
**Recommendation:** `nova-platform-ops` uses `workflow_dispatch`
|
||||||
|
approve-input pattern (extending `hitl_gates.py`/`separation_of_duties.py`);
|
||||||
|
plan auto-runs on PR, apply is `workflow_dispatch` with `approve_apply`;
|
||||||
|
apply job asserts `${{ gitea.triggering_actor }} != ${{ gitea.event.pull_request.user.login }}`;
|
||||||
|
branch protection on `main` + required scoped-workflow status check.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## New decisions for the decision ledger (research-derived)
|
||||||
|
|
||||||
|
| D-ID | Title | Confidence | Source |
|
||||||
|---|---|---|---|
|
|---|---|---|---|
|
||||||
| `kj` binary not in CI image | medium | blocks P3+ tests | `is_configured()` guard + `pytest.skip` + `scripts/install-kyverno-json.sh` |
|
| **D-239** | ECR tag format `v1.29.x+kj-<sha>` invalid (`+` not in ECR tag regex) → corrected to `v1.29.x-kj-<sha>` | 0.95 | §8 ECR API PutImage character class |
|
||||||
| kyverno-json output shape changes across versions | low | breaks `_to_pcr()` | pin `@latest` to a known-good commit in `install-kyverno-json.sh` after P1 smoke; defensive parsing (malformed → `error` PCR, not exception) |
|
| **D-240** | `lifecycle.precondition` introduced in Terraform v1.2.0 (not v1.4+); ops repo `required_version = ">= 1.2.0"` suffices | 0.98 | §3 Terraform v1.2.0 CHANGELOG |
|
||||||
| Policy explosion (4 targets × N rules) | medium | maintenance load | wave ordering (PLAN); policies co-located per target dir; meta-policy cross-check keeps the set auditable |
|
|
||||||
| Checkov + kj tagging-rule drift | medium | false `error` PCRs | `tagging-rules-agree` meta-policy emits `error` on divergence (visible, not silent); the Checkov rule stays source of truth for HCL, kj for IR |
|
|
||||||
| OPA swap turns out harder than the protocol implies | low | future milestone rework | RESEARCH §4.2 documents the OPA-equivalent surface; the protocol is the contract, not the implementation |
|
|
||||||
| `--pre-process` needed for meta-policies but undocumented behavior | low | meta-policy bugs | v1.25 meta-policies use plain assertion trees over the PCR list (no pre-process); `--pre-process` noted as a future optimization only |
|
|
||||||
|
|
||||||
## 9. Assumptions (logged, full autonomy)
|
Both are spec-vs-reality corrections logged at full autonomy (confidence
|
||||||
|
≥ 0.60 threshold). D-239 is applied to REQUIREMENTS.md §v1.29 REQ-354
|
||||||
|
AC (3). D-240 is documented in the operator guide (P4) for the
|
||||||
|
`nova-platform-ops` `required_version` floor.
|
||||||
|
|
||||||
- A1: `kj scan --output json` produces a stable `results[]` array shape.
|
---
|
||||||
Will be verified in P1 smoke test (`_smoke.json` policy + a trivial
|
|
||||||
payload); if the shape differs, `_to_pcr()` is adjusted defensively
|
|
||||||
(malformed → `error` PCR). Confidence: 0.85.
|
|
||||||
- A2: The `nova.cloudinit.dev/severity` annotation convention is
|
|
||||||
read by the engine from the policy YAML (loaded once per evaluate()
|
|
||||||
call). kyverno-json does not validate unknown annotations — they pass
|
|
||||||
through. Confidence: 0.90.
|
|
||||||
- A3: The `~` projection modifier iterates `resources[]` in the Stack
|
|
||||||
IR and `planned_values.root_module.resources[]` in the plan JSON
|
|
||||||
correctly. Verified in P2/P3 tests. Confidence: 0.85.
|
|
||||||
- A4: `go install` works in the CI image (Go toolchain available or
|
|
||||||
installable). If not, the binary-release download path is the
|
|
||||||
documented fallback in `install-kyverno-json.sh`. Confidence: 0.80.
|
|
||||||
- A5: The `NullEngine` fallback (when `policy` key absent in
|
|
||||||
config.json) keeps all existing tests passing — they don't set the
|
|
||||||
key, so they get `NullEngine` → `SKIPPED` PCRs → confidence signal
|
|
||||||
proceeds with `policy` input `[SKIPPED]` → per-input score 1.0
|
|
||||||
(skipped counts as pass in `_per_input_score`). Confidence: 0.95
|
|
||||||
(verified against `confidence_signal.py:84-89`).
|
|
||||||
|
|
||||||
## 10. Decisions referenced
|
## RESEARCH complete
|
||||||
|
|
||||||
D-115 (install path), D-116 (engine enum reuse), D-117 (adapter
|
All 10 research questions answered with cited findings + concrete
|
||||||
signatures unchanged), D-118 (tagging cross-check), D-119 (critical-
|
recommendations + risks. Two spec corrections (D-239 ECR tag, D-240
|
||||||
override defense-in-depth), D-120 (deterministic not AI). See
|
Terraform precondition floor). The highest-risk item is the M1.5
|
||||||
CLARIFY.md for the full resolution text.
|
verification gate (Q7 carry-forward — `kj` static build + 3 consecutive
|
||||||
|
rebuilds in `nova-platform-ops` CI). Next: PLAN.
|
||||||
## 11. Architecture updates (deferred to RESEARCH-stage file edits)
|
|
||||||
|
|
||||||
- `.ciagent/ARCHITECTURE.md` gains §12.7 "Policy Engine Registry" with
|
|
||||||
the registry diagram. Deferred to the RESEARCH commit (this file's
|
|
||||||
commit) — the section is authored as part of this research.
|
|
||||||
- `schemas/README.md` notes `engine: "kyverno"` is shared by the K8s
|
|
||||||
adapter and kyverno-json (distinguished by `ruleId` prefix).
|
|
||||||
- `modules/STANDARDS.md` gains a "Policy authoring standard" section
|
|
||||||
(P4, REQ-307).
|
|
||||||
- `docs/METRICS.md` notes the policy engine is swappable (P4, REQ-307).
|
|
||||||
+271
-2162
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,552 @@
|
|||||||
|
# Nova — System State (what exists today)
|
||||||
|
|
||||||
|
> **PO-owned catalog of shipped capabilities.** Updated at every milestone
|
||||||
|
> ship (P final). Additive only — entries are appended, never rewritten,
|
||||||
|
> unless a capability is explicitly deprecated (then marked, not deleted).
|
||||||
|
> Read by the PO upstream of the PDLC before authoring new REQ-NNN specs,
|
||||||
|
> and by CIAgent at SPECIFY for capability awareness.
|
||||||
|
>
|
||||||
|
> **Authority:** this file is *descriptive of shipped state*, not
|
||||||
|
> authoritative for live phase/ship state — that's `CHECKPOINT.json`. For
|
||||||
|
> *why*, read `NORTH_STAR.md`. For *how*, read `ARCHITECTURE.md`. For
|
||||||
|
> *what was decided*, read `PROJECT.md` load-bearing decisions.
|
||||||
|
>
|
||||||
|
> **Last milestone ship:** v1.28 (`v1.27.6`, 2026-08-19) — CLI
|
||||||
|
> Canonicalization + Identity Layer. Feature milestone: Nova CLI
|
||||||
|
> installable from CodeArtifact; 15 `nova <subcommand>` subcommands;
|
||||||
|
> `nova init` scaffolding; `nova cli-action` composite action;
|
||||||
|
> `core/mode_resolver.py` (D-226); Nova-idp identity layer
|
||||||
|
> (`nova-idp-auth` + `nova-idp-token-vend` + `nova-idp-jwks` Lambdas;
|
||||||
|
> Argon2id; KMS-signed OIDC ES256; kyverno-json ABAC fail-closed; PAT
|
||||||
|
> lifecycle; `nova idp setup`; `nova auth login/revoke/status`). No
|
||||||
|
> AWS-managed identity (INV-15). 6 new capabilities (CAP-033..038),
|
||||||
|
> 6 new invariants (INV-12..17), 6 decisions (D-226..231).
|
||||||
|
> **v1.29 (pending — tag `v1.28.6`):** Reposplit + Identity Layer
|
||||||
|
> Bring-Live. Platform operations extracted to a Gitea-private
|
||||||
|
> Terraform repo (`nova-platform-ops`, OPER-PRIV); `acdl/acdl`
|
||||||
|
> standardized on GitHub (D-232); Nova-idp brought live in
|
||||||
|
> `581513795199` via Terraform (CFN archived, REQ-369); `kj` substrate
|
||||||
|
> has one ECR image digest shared by the Lambda runtime + its Fargate
|
||||||
|
> fallback (KJ-LOCKSTEP, REQ-371, D-238); JWKS edge-only via CloudFront
|
||||||
|
> + OAC (INV-18, D-233). 3 new capabilities (CAP-039..041), 1 new
|
||||||
|
> invariant (INV-18), 10 NFR constraints (KJ-STATIC, KJ-LOCKSTEP,
|
||||||
|
> KJ-WARMUP-HEALTH, OPER-PRIV, IAM-NARROW, DRIFT-DETECT,
|
||||||
|
> IMPORT-IDEMPOTENT, TFM-HITL, JWKS-SLO, JWKS-ROTATION), 9 decisions
|
||||||
|
> (D-232..D-240). Covered-reference REQs (355-366, 371) verified via
|
||||||
|
> M1/M1.5/M2 cutover gates in `docs/operator-guide-platform-ops.md`.
|
||||||
|
> **Next update:** at v1.30 ship.
|
||||||
|
|
||||||
|
## How to use this file (PO)
|
||||||
|
|
||||||
|
- Before writing a new REQ: search this file for the capability you
|
||||||
|
intend to spec. If it exists, extend it; do not re-spec it under a new
|
||||||
|
REQ-NNN.
|
||||||
|
- Respect the **Invariants** below — they are load-bearing and
|
||||||
|
cross-cutting. A new REQ that violates an invariant requires a
|
||||||
|
`CLARIFY` decision recorded in PROJECT.md.
|
||||||
|
- Anchor each new REQ to a **Domain**; new domains require a PO
|
||||||
|
decision recorded in CLARIFY.
|
||||||
|
- When a capability is deprecated (replaced, removed, or
|
||||||
|
re-architecture), append a `Deprecated` row marking the milestone +
|
||||||
|
replacement; do not delete the original entry.
|
||||||
|
|
||||||
|
## Invariants (PO-owned — do not violate in new REQs)
|
||||||
|
|
||||||
|
> Distilled from `PROJECT.md` load-bearing decisions D-034..D-072 +
|
||||||
|
> W1..BA + Q1.3. Cite the decision ID when an REQ touches one.
|
||||||
|
|
||||||
|
- **INV-1 (Contract surface):** The only PDLC→Nova boundary is
|
||||||
|
`schemas/contract.schema.json` + `schemas/submission-readiness.schema.json`
|
||||||
|
(D-133). All consumer intent enters through one of these. Nova never
|
||||||
|
reaches into upstream PDLC.
|
||||||
|
- **INV-2 (Confidence inputs):** Six canonical inputs — policy (0.30),
|
||||||
|
validation (0.25), freshness (0.10), source (0.15), history (0.10),
|
||||||
|
nfrs (0.10). Weights frozen for v1 (D-040). `critical` severity =
|
||||||
|
hard-block via `PENALTY["critical"]: None` (defense-in-depth behind the
|
||||||
|
declarative `block-on-any-critical` meta-policy).
|
||||||
|
- **INV-3 (HITL gates):** dev = autonomous (≥0.50); qa = HITL (≥0.75);
|
||||||
|
prod = HITL (≥0.90); dr = HITL (≥0.95). Approver identity = Gitea
|
||||||
|
`gitea.actor` of the `workflow_dispatch` (D-042). Separation-of-duties
|
||||||
|
on prod reads `approver_qa` from the DynamoDB outbox.
|
||||||
|
- **INV-4 (Engine is swappable):** The policy engine is behind the
|
||||||
|
`PolicyEngine` protocol (`core/policy_engine.py`, v1.25). Confidence
|
||||||
|
signal + pipeline import only the protocol, never a concrete engine.
|
||||||
|
`kyverno-json` is the v1.25 default; `OPA` (or other) implements the
|
||||||
|
same 3-method protocol to replace it.
|
||||||
|
- **INV-5 (Adapter is stateless):** `adapters/terraform/adapter.py` owns
|
||||||
|
no module content — no `TYPE_MAP`/`INPUT_MAP`/`OUTPUT_MAP` (v1.11
|
||||||
|
rewrite). A new stack type requires a new L1 module
|
||||||
|
(`modules/l1/<name>/`) + `registry.json` entry, not an adapter change.
|
||||||
|
- **INV-6 (Audit stream is immutable):** Outbox writes via SQLite
|
||||||
|
hash-chain today (D-083 deferred). S3 Object Lock / JWS tamper-
|
||||||
|
*resistant* ledger is a future milestone. Current stream is tamper-
|
||||||
|
*evident* (any tampering breaks the chain).
|
||||||
|
- **INV-7 (PCR schema is the moat):** `schemas/policy_check_result.schema.json`
|
||||||
|
shape is frozen across adapter swaps (v1.25 hard constraint). The
|
||||||
|
`engine` enum already includes `"kyverno"` + `"opa"`; new engines add
|
||||||
|
no enum value.
|
||||||
|
- **INV-8 (Long-lived creds forbidden):** §12.5. The D-039/D-047 per-run-
|
||||||
|
rotated-key waiver satisfies the *intent* (no *persistently* long-lived
|
||||||
|
key). Real OIDC federation is blocked on `go-gitea/gitea#36988`.
|
||||||
|
- **INV-9 (Two consumer surfaces, one platform):** L3A (developer) +
|
||||||
|
L3B (citizen dev) converge on the same contract schema, the same
|
||||||
|
policy envelope, and the same evidence stream.
|
||||||
|
- **INV-10 (Nova is downstream of PDLC):** Nova governs infra + delivery
|
||||||
|
only. Product backlog, code authorship, IDE workflows, application
|
||||||
|
business logic are upstream. Integration only via the validated
|
||||||
|
contract boundary (INV-1).
|
||||||
|
- **INV-11 (Pilot scope, v1.26):** Equities only (D-200). Single-
|
||||||
|
validator PoA (D-201). D-083 (Object Lock/JWS) stays deferred. Hot
|
||||||
|
path deferred (D-126). Multi-cloud deferred. Multi-validator BFT
|
||||||
|
deferred. The pilot runs `mode: full` for `dev` only (D-209); qa/prod/dr
|
||||||
|
stay placeholder (D-208, blocked by the pilot-readiness policy).
|
||||||
|
- **INV-12 (Mode observability, v1.28):** Every CLI invocation emits a
|
||||||
|
`cli.invocation` audit event containing `mode`, `selection_reason`,
|
||||||
|
`credential_type`, `command`, and `args`. Operators can debug mode
|
||||||
|
selection without reproducing.
|
||||||
|
- **INV-13 (Mode resolution determinism, v1.28):** Resolution priority
|
||||||
|
is flag → env (`NOVA_CLIENT_MODE`) → credential type →
|
||||||
|
`sys.stdin.isatty()`. No silent fallbacks. Invalid env values are
|
||||||
|
ignored + warned. Deviations rejected at PR time.
|
||||||
|
- **INV-14 (Credential type encodes role, v1.28):** `developer_pat` /
|
||||||
|
`nova_oidc_token` + TTY present → `interactive`; TTY absent → `agent`.
|
||||||
|
- **INV-15 (No AWS-managed identity in path, v1.28):** Nova-idp MUST
|
||||||
|
NOT depend on Cognito, IAM Identity Center, or any AWS-managed
|
||||||
|
identity service. Greenfield constraint (no Cognito existed to
|
||||||
|
"drop").
|
||||||
|
- **INV-16 (Password storage, v1.28):** Passwords hashed with Argon2id
|
||||||
|
(t=3, m=65536 KiB, p=1). Fail-closed on `ImportError` (D-228 amended
|
||||||
|
— no pure-Python fallback). Raw passwords never in logs/traces/env/
|
||||||
|
DynamoDB.
|
||||||
|
- **INV-17 (ABAC discipline, v1.28):** The token-vend Lambda evaluates
|
||||||
|
the kyverno-json ABAC policy before signing. Fail-closed on `kj`
|
||||||
|
absence or evaluation error (C-6.1 — never fail open). Allow/deny +
|
||||||
|
policy inputs emitted to the audit stream. `policy_version` (git SHA,
|
||||||
|
D-231) recorded in every event.
|
||||||
|
- **INV-18 (JWKS-EDGE-ONLY, v1.29):** the JWKS endpoint is the only
|
||||||
|
public read surface of the live platform. All other platform
|
||||||
|
endpoints MUST gate with `AuthType: AWS_IAM` (D-233). CloudFront +
|
||||||
|
OAC pinning replaces direct Lambda Function URL exposure. Direct
|
||||||
|
Function URL → 403; via-CloudFront → 200.
|
||||||
|
|
||||||
|
> **v1.29 NFR constraints (10 — load-bearing, not full invariants):**
|
||||||
|
> KJ-STATIC (`kj` compiled `CGO_ENABLED=0`, `file(1)` reports
|
||||||
|
> `statically linked`, SHA-256 in Terraform state); KJ-LOCKSTEP
|
||||||
|
> (Fargate standby digest == Lambda `image_uri` digest at every
|
||||||
|
> `terraform plan`, enforced by `lifecycle.precondition` + CI + PR
|
||||||
|
> comment + operator review, D-238); KJ-WARMUP-HEALTH (Fargate
|
||||||
|
> `GET /health → 200` every 10s, READY before M1 cutover);
|
||||||
|
> OPER-PRIV (`nova-platform-ops` `private: true`, not mirrored,
|
||||||
|
> REQ-359); IAM-NARROW (Gitea OIDC role bounded, no `Action: "*"` or
|
||||||
|
> `Resource: "*"`, REQ-360); DRIFT-DETECT (`terraform plan` exit 2
|
||||||
|
> fails the apply workflow, REQ-356); IMPORT-IDEMPOTENT (re-import
|
||||||
|
> exits `resource_already_imported`, REQ-361); TFM-HITL (`terraform
|
||||||
|
> apply` against `main` requires Gitea Actions approval from a user
|
||||||
|
> distinct from the PR author, REQ-357, INV-3); JWKS-SLO
|
||||||
|
> (`GET /.well-known/jwks.json` P95 < 200ms same-region,
|
||||||
|
> `Cache-Control: max-age=3600`); JWKS-ROTATION (on key rotation,
|
||||||
|
> both old + new public keys published during 24-hour overlap
|
||||||
|
> window).
|
||||||
|
|
||||||
|
## Domains (capability groups)
|
||||||
|
|
||||||
|
1. Contract surface
|
||||||
|
2. Modules (L1 primitives + L2 patterns)
|
||||||
|
3. Policy engine
|
||||||
|
4. Confidence signal
|
||||||
|
5. Environments & promotion
|
||||||
|
6. Evidence stream & audit
|
||||||
|
7. Telemetry & metrics
|
||||||
|
8. Consumer surfaces (developer + agentic)
|
||||||
|
9. Pilot estate (v1.26)
|
||||||
|
10. Forge / CI runtime
|
||||||
|
11. CLI + Identity Layer (v1.28)
|
||||||
|
12. Platform Ops Reposplit (v1.29)
|
||||||
|
|
||||||
|
## Capabilities (additive — one row per shipped capability)
|
||||||
|
|
||||||
|
> Tier: **local** = runs via emulating adapters (no AWS); **live-aws** =
|
||||||
|
> runs against the live AWS account `581513795199`;
|
||||||
|
> **lifecycle-pipeline** = verified via the `modules-lifecycle`
|
||||||
|
> pipeline's apply→modify→destroy matrix cell.
|
||||||
|
> CAP-NNN IDs cross-reference the regression gate at
|
||||||
|
> `core/regression_verify.py` (the machine registry). This file is the
|
||||||
|
> PO-facing narrative; the machine registry is the source of truth for
|
||||||
|
> the gate.
|
||||||
|
|
||||||
|
### Domain 1 — Contract surface
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-001 | `contract.schema.json` validates sample contracts | v1.1 / `v1.2.0` | `schemas/contract.schema.json` | REQ-001, D-... | local | shape: id/name/environment/infrastructure |
|
||||||
|
| CAP-002 | `environment.schema.json` validates env files | v1.9 / `v1.9.0` | `schemas/environment.schema.json` | REQ-040 | local | dev/qa/prod/dr env JSONs |
|
||||||
|
| CAP-006 | Contract interpolation expands `${env.*}` / `${contract.*}` | v1.9 / `v1.9.0` | `core/contract_resolver.py` | REQ-040 | local | per-env variants |
|
||||||
|
| — | Submission-readiness gate (superset of contract schema) | v1.18 / `v1.18.0` | `schemas/submission-readiness.schema.json`, `core/submission_readiness.py` | REQ-217, REQ-218, D-133 | local | the only PDLC→Nova boundary (INV-1) |
|
||||||
|
|
||||||
|
### Domain 2 — Modules (L1 primitives + L2 patterns)
|
||||||
|
|
||||||
|
> Source: `modules/registry.json` (the authoritative module catalog).
|
||||||
|
> STATE.md lists the *capability* of having a registered module;
|
||||||
|
> registry.json is the live registry.
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-003 | contract_resolver resolves `static-assets` (L2) | v1.1 / `v1.2.0` | `core/contract_resolver.py`, `modules/l2/static-assets/` | REQ-003 | local | CloudFront+WAF+S3 pattern |
|
||||||
|
| CAP-004 | contract_resolver resolves `microservice` (L2) | v1.2 / `v1.3.0` | `core/contract_resolver.py`, `modules/l2/microservice/` | REQ-004 | local | ECS Fargate pattern (6 L1 children) |
|
||||||
|
| CAP-005 | Terraform adapter compiles resolved stack to `.tf` | v1.1 / `v1.2.0` | `adapters/terraform/adapter.py` | REQ-005 | local | stateless assembler (v1.11); emits `module "<rid>" { source }` blocks |
|
||||||
|
| — | L1 `s3` primitive | v1.1 / `v1.2.0` | `modules/l1/s3/` | REQ-005 | lifecycle | versioning + SSE-KMS by default |
|
||||||
|
| — | L1 `vpc` primitive | v1.1 / `v1.2.0` | `modules/l1/vpc/` | REQ-005 | lifecycle | shared platform VPC (v1.11) |
|
||||||
|
| — | L1 `ecs-cluster` primitive | v1.1 / `v1.2.0` | `modules/l1/ecs-cluster/` | REQ-005 | lifecycle | |
|
||||||
|
| — | L1 `ecs-service` primitive | v1.1 / `v1.2.0` | `modules/l1/ecs-service/` | REQ-005 | lifecycle | execution_role_arn + task_role_arn wired (P4 W1 fix, v1.26) |
|
||||||
|
| — | L1 `iam-role` primitive | v1.1 / `v1.2.0` | `modules/l1/iam-role/` | REQ-005 | lifecycle | |
|
||||||
|
| — | L1 `alb` primitive | v1.1 / `v1.2.0` | `modules/l1/alb/` | REQ-005 | lifecycle | requires SG wire (P4 W1 fix, v1.26) |
|
||||||
|
| — | L1 `ecr` primitive | v1.1 / `v1.2.0` | `modules/l1/ecr/` | REQ-005 | lifecycle | |
|
||||||
|
| — | L1 `cloudfront` primitive | v1.7 / `v1.7.0` | `modules/l1/cloudfront/` | REQ-049, D-049 | lifecycle | OAC + WAF (production edge) |
|
||||||
|
| — | L1 `waf` primitive | v1.7 / `v1.7.0` | `modules/l1/waf/` | REQ-049, D-049 | lifecycle | |
|
||||||
|
| — | L1 `rds` primitive | v1.7 / `v1.7.0` | `modules/l1/rds/` | REQ-059, D-059 | lifecycle | multi-engine input (postgres/mysql/...) |
|
||||||
|
| — | L1 `kms-key` primitive | v1.8 / `v1.8.0` | `modules/l1/kms-key/` | REQ-069, D-069 | lifecycle | per-stack CMK; 90-day rotation |
|
||||||
|
| — | L1 `uptime` primitive | v1.8 / `v1.8.0` | `modules/l1/uptime/` | REQ-066, D-066 | lifecycle | uptime-kuma on ECS Fargate |
|
||||||
|
| — | L1 `dynamodb` primitive | v1.26 / `v1.25.2` | `modules/l1/dynamodb/` | REQ-322 | local | PK + optional SK; PAY_PER_REQUEST; encryption + PITR by default (v1.8 NFRs) |
|
||||||
|
| CAP-013 | `terraform init+validate+plan` live AWS (microservice) | v1.2 / `v1.3.0` | `adapters/terraform/adapter.py` | REQ-013 | live-aws | 14 resources; plan saved |
|
||||||
|
| CAP-014 | `terraform init+validate+plan` live AWS (static-assets) | v1.7 / `v1.7.0` | `adapters/terraform/adapter.py` | REQ-014 | live-aws | CloudFront+WAF+S3 plan OK |
|
||||||
|
| CAP-017 | DynamoDB `nova-contracts` table | v1.7 / `v1.7.0` | `core/lambda/`, `terraform/` | REQ-068, D-068 | lifecycle | PK `changeRequestId`, SK `submittedAt` (CMDB) |
|
||||||
|
| CAP-018 | Lambda contract-ingestor | v1.7 / `v1.7.0` | `core/lambda/contract_ingestor.py` | REQ-051, D-051 | lifecycle | local stub + lifecycle evidence |
|
||||||
|
| CAP-019 | ECS cluster + service (L2 microservice) | v1.7 / `v1.7.0` | `modules/l2/microservice/` | REQ-066 | lifecycle | apply/modify/destroy exit 0 |
|
||||||
|
| CAP-020 | CloudFront + WAF production stack | v1.7 / `v1.7.0` | `modules/l2/static-assets/` | REQ-049 | lifecycle | apply/modify/destroy exit 0 |
|
||||||
|
| CAP-021 | uptime-kuma monitoring primitive | v1.8 / `v1.8.0` | `modules/l1/uptime/` | REQ-066 | lifecycle | |
|
||||||
|
| CAP-022 | OIDC role for act_runner | v1.11 / `v1.11.0` | `terraform/bootstrap/` | REQ-116, D-039 | lifecycle | real OIDC blocked on go-gitea/gitea#36988 |
|
||||||
|
|
||||||
|
### Domain 3 — Policy engine
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| — | `PolicyEngine` Protocol + `PolicyEngineRegistry` | v1.25 / `v1.24.1` | `core/policy_engine.py` | REQ-291, REQ-292 | local | selects engine from `config.json.policy.engine`; `NullEngine` fallback when key absent |
|
||||||
|
| — | `KyvernoJsonEngine` adapter (shells to `kj scan`) | v1.25 / `v1.24.1` | `adapters/kyverno-json/kyverno_json_engine.py` | REQ-293, REQ-294 | local | `is_configured()` guards on `which kj`; `SKIPPED` PCR when absent |
|
||||||
|
| — | Contract policies (4) over consumer contract JSON | v1.25 / `v1.24.2` | `adapters/kyverno-json/policies/contract/` | REQ-295, REQ-296 | local | id-pattern, env-enum, infra-min-1, forbid-unknown-fields |
|
||||||
|
| — | Stack-IR policies (3) over resolved Target Stack IR | v1.25 / `v1.24.2` | `adapters/kyverno-json/policies/stack-ir/` | REQ-297, REQ-298, REQ-299 | local | tagging-standard, public-ingress, encryption-by-default |
|
||||||
|
| — | Plan-JSON policies (3) over `terraform show -json` | v1.25 / `v1.24.3` | `adapters/kyverno-json/policies/plan-json/` | REQ-300, REQ-301, REQ-302 | local | plaintext-secrets, iam-wildcard, kms-reference |
|
||||||
|
| — | Meta-policies over merged PCR list | v1.25 / `v1.24.3` | `adapters/kyverno-json/policies/meta/` | REQ-303 | local | `block-on-any-critical` (declarative critical-block); `tagging-rules-agree` (Checkov↔kj agree) |
|
||||||
|
| — | Regression-gate policies (3) over capability-inventory JSON | v1.25 / `v1.24.4` | `adapters/kyverno-json/policies/regression/` | REQ-304, REQ-305 | local | declarative mirrors of CAP-013/023/024 imperative checks |
|
||||||
|
| — | Pilot-readiness policy (no placeholder account) | v1.26 / `v1.25.3` | `adapters/kyverno-json/policies/pilot-readiness/no-placeholder-account.json` | REQ-320 | local | fail-closed gate; blocks apply on `account_id == "000000000000"` |
|
||||||
|
| — | Settlement-finality policy | v1.26 / `v1.25.3` | `adapters/kyverno-json/policies/settlement-finality/all-matches-committed.json` | REQ-315 | local | authored + tested; enforcement deferred to milestone that binds qa/prod/dr (D-208) |
|
||||||
|
| — | Checkov adapter (raw-finding source) | v1.7 / `v1.7.0` | `adapters/terraform/checkov_adapter.py` | REQ-053 | local | feeds meta-policies; `NOVA_TAG_NAMING` custom rule is the TF-static source of truth |
|
||||||
|
| — | Wiz adapter (raw-finding source) | v1.7 / `v1.7.0` | `adapters/wiz/` | REQ-053 | local | API findings; `is_configured()` guard |
|
||||||
|
| — | K8s Kyverno adapter (documentation-only) | v1.7 / `v1.7.0` | `adapters/kyverno/` | REQ-053, D-053 | local | inactive for Terraform-only stacks; activates when GitOps emits K8s manifests |
|
||||||
|
|
||||||
|
### Domain 4 — Confidence signal
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-007 | `confidence_signal.compute` returns a band | v1.1 / `v1.2.0` | `core/confidence_signal.py` | REQ-007, D-040 | local | 6 inputs (INV-2); band ∈ {pass, block} |
|
||||||
|
| — | `escalation_reason: 'confidence'` on `band == 'block'` | v1.26 / `v1.25.3` | `core/confidence_signal.py` | REQ-318 | local | grounds Human Escalation Frequency numerator |
|
||||||
|
|
||||||
|
### Domain 5 — Environments & promotion
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| — | env-JSON `state_backend` wiring | v1.26 / `v1.25.3` | `core/environments/*.json`, `adapters/terraform/adapter.py` | REQ-319, D-... | local | adapter reads `env.state_backend.bucket` (fallback to computed name) |
|
||||||
|
| — | Environment progression (dev autonomous → qa/prod/dr HITL) | v1.1 / `v1.2.0` | `core/env_transition.py`, `core/hitl_gates.py` | REQ-042, D-042 | local | destroy-on-environment-change (v1.24) |
|
||||||
|
| — | Decommission mode (2-step, HITL SRE gates) | v1.8 / `v1.8.0` | `core/env_transition.py`, `scripts/run_platform.sh` | REQ-070, D-070 | local | `mode: decommission` requires `changeRequestId` |
|
||||||
|
| — | Per-env mandatory metadata (W3.E) | v1.1 / `v1.2.0` | `schemas/submission-readiness.schema.json` | W3.E | local | dev=stack+env; qa+=e2e+load; prod+=runbook+dashboard+oncall; dr+=drDrillRef |
|
||||||
|
|
||||||
|
### Domain 6 — Evidence stream & audit
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-008 | outbox_writer builds a hash-chained item | v1.1 / `v1.2.0` | `core/outbox_writer.py` | REQ-008 | local | tamper-evident (INV-6); tamper-resistant deferred (D-083) |
|
||||||
|
| CAP-015 | DynamoDB outbox table exists + describable | v1.1 / `v1.2.0` | `core/outbox_writer.py` | REQ-015 | live-aws | `nova-outbox` (post-v1.26 re-bootstrap) |
|
||||||
|
| CAP-016 | S3 state bucket exists + readable | v1.1 / `v1.2.0` | `terraform/bootstrap/` | REQ-016 | live-aws | `nova-tfstate-581513795199-us-east-1` |
|
||||||
|
| — | Decision Ledger (SQLite hash-chain) | v1.17 / `v1.17.0` | `core/metrics/decision_ledger.py` | REQ-185, REQ-186 | local | cold store for metrics; `ai.decision.made` + `attestation.recorded` events |
|
||||||
|
| — | SSM Parameter Store deploy outputs (SecureString, KMS) | v1.7 / `v1.7.0` | `core/output_publisher.py` | REQ-050, D-050 | live-aws | `/acdl/{env}/{contractId}/{output_name}` |
|
||||||
|
| — | GitHub PR comment / job summary deploy outputs | v1.7 / `v1.7.0` | `scripts/run_platform.sh` | REQ-050, D-050 | local | no raw secrets in logs |
|
||||||
|
| — | Uniform error reporting via Lambda `report_error` | v1.7 / `v1.7.0` | `core/lambda/contract_ingestor.py` | REQ-055, D-055 | live-aws | GitHub issue on platform repo `acdl/acdl`; idempotent |
|
||||||
|
| — | Tagging standard enforcement (4 required tags) | v1.7 / `v1.7.0` | `schemas/tagging-standard.json`, `adapters/terraform/policy/custom_rules/nova_tagging.py` | REQ-054, D-054 | local | `nova:owner`, `nova:contract`, `nova:environment`, `nova:cost-center` |
|
||||||
|
| — | Encryption + deletion-protection by default | v1.8 / `v1.8.0` | `modules/l1/*/terraform/main.tf` | REQ-062, REQ-069, D-062, D-069, D-072 | local | per-stack CMK; managed KMS fallback for standalone L1 (D-072) |
|
||||||
|
|
||||||
|
### Domain 7 — Telemetry & metrics
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-023 | metrics collector runs + emits expected schema | v1.17 / `v1.17.0` | `core/metrics/collector.py` | REQ-194 | local | fact_run, fact_decision, fact_attestation dims |
|
||||||
|
| CAP-024 | unified deck structure (slide count, x3 arc, per-slide benefits) | v1.17 / `v1.17.0` | `docs/presentations/nova-autonomous-cloud-delivery-marp.md` | REQ-194 | local | single source-of-truth marp deck |
|
||||||
|
| — | Outcome backfill (`pending` → `succeeded`/`failed`) | v1.26 / `v1.25.3` | `core/metrics/outcome_backfill.py` | REQ-317 | local | idempotent + terminal; grounds AI Decision Accuracy |
|
||||||
|
| — | Trust Snapshot | v1.17 / `v1.17.0` | `metrics/TRUST_SNAPSHOT.md`, `core/metrics/trust_snapshot.py` | REQ-194 | local | leadership-ready trust verdict |
|
||||||
|
| — | PowerBI export (fact/dimension views + 8 placeholder views) | v1.17 / `v1.17.0` | `metrics/powerbi/` | REQ-194 | local | deferred metrics ship as documented-schema placeholders |
|
||||||
|
| — | Pre-apply Infracost estimate | v1.17 / `v1.17.0` | `scripts/run_platform.sh` | REQ-119 | local | `nova.cost.estimated`; actual-spend CUR reconciliation deferred (D-096) |
|
||||||
|
| — | Regression gate (`scripts/run_regression.sh`) | v1.10 / `v1.10.0` | `core/regression_verify.py`, `scripts/run_regression.sh` | REQ-090, REQ-121 | local | fails closed on any non-Verified CAP; CAP-001..025 |
|
||||||
|
|
||||||
|
### Domain 8 — Consumer surfaces (developer + agentic)
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| — | Reusable deploy workflow (`deploy.yml@v1.25`) | v1.5 / `v1.5.0` | `.github/workflows/deploy.yml`, `.gitea/workflows/deploy.yml` | REQ-105 | local | `workflow_call`; modes: full/plan-only/check-only/decommission |
|
||||||
|
| — | Consumer onboarding (developer + citizen-dev paths) | v1.1 / `v1.2.0` | `docs/ONBOARDING.md`, `docs/consumer-guide.md` | BA.E, W3.E | local | both end in a sandbox dev submission that must pass the confidence gate |
|
||||||
|
| — | Atelier MCP server (agentic validation) | v1.18 / `v1.18.0` | `mcp/atelier/server.py` | REQ-221, REQ-222 | local | `atelier.validate_against_principles` tool |
|
||||||
|
| — | 9 production-grade engineering skills | v1.18 / `v1.18.0` | `skills/{api,security,data,testing,observability,errors,devops,infrastructure-as-code,compliance}.md` | REQ-221, REQ-222, BA.A | local | indexed by `docs/skills.md`; review/agent-checklist.md gate |
|
||||||
|
| — | Module examples (validated against contract schema) | v1.7 / `v1.7.0` | `modules/<name>/examples/{simple,complex}.yml` | REQ-058, D-058 | local | examples cannot drift from schema silently |
|
||||||
|
|
||||||
|
### Domain 9 — Pilot estate (v1.26)
|
||||||
|
|
||||||
|
> The first real consumer estate. `nova-blockchain-exchange` repo
|
||||||
|
> (Gitea `continuous-intelligence/nova-blockchain-exchange`, local clone
|
||||||
|
> `/root/nova-blockchain-exchange`). Homegrown PoA blockchain, equities
|
||||||
|
> only, single validator, T+1 settlement finality = block commit.
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-026 | PoA blockchain core (block + ledger + validator) | v1.26 / `v1.25.1` | `chain/block.py`, `chain/ledger.py`, `chain/validator.py` | REQ-310, D-201 | local | single validator; SHA-256 hash chain; deterministic block production |
|
||||||
|
| CAP-027 | Order-matching engine (limit order book) | v1.26 / `v1.25.1` | `engine/order_book.py`, `engine/order.py` | REQ-311 | local | price-time priority; partial fills |
|
||||||
|
| CAP-028 | T+1 settlement service | v1.26 / `v1.25.1` | `settlement/service.py` | REQ-312 | local | idempotent; finality = block commit |
|
||||||
|
| CAP-029 | Consumer `contract.yaml` (blockchain exchange) | v1.26 / `v1.25.2` | `nova-blockchain-exchange/contract.yaml`, `contracts/*.yml` | REQ-313 | local | per-env variants (dev/qa/prod); validated against contract schema |
|
||||||
|
| CAP-030 | Consumer deploy via `deploy.yml@v1.25` (inline adapter) | v1.26 / `v1.25.2` | `nova-blockchain-exchange/.github/workflows/deploy.yml`, `.gitea/workflows/deploy.yml` | REQ-314 | local | no cross-repo `uses:` (SPEC §10 Q1); checkout `acdl/acdl @ v1.25` into `platform/`, run `run_platform.sh` |
|
||||||
|
| CAP-025 | Live-pilot-apply regression capability (round-trip) | v1.26 / `v1.25.3` | `core/regression_verify.py` | REQ-316 | local | contract→adapter→plan→policy→confidence→attestation→outbox round-trip assertion |
|
||||||
|
| CAP-031 | Live pilot apply evidence (`blkex-pilot-apply-v0.2`) | v1.26 / `v1.25.4` | `.ciagent/archive/P4-PILOT-RUN-EVIDENCE-v1.26.md` | REQ-316, REQ-321 | live-aws | confidence 0.800 pass; outcome backfilled; hash chain valid; live apply against `581513795199` |
|
||||||
|
| CAP-032 | AWS key rotation scheduled workflow | v1.26 / `v1.25.3` | `workflows-src/rotate-aws-key.yml` | SPEC §5.9 | local | daily rotation; forge-agnostic token name (REQ-230) |
|
||||||
|
|
||||||
|
### Domain 10 — Forge / CI runtime
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-009 | offline pytest suite passes | v1.1 / `v1.2.0` | `tests/` | REQ-009 | local | 844 tests (v1.26 baseline) |
|
||||||
|
| CAP-010 | `run_ci.sh` reproduces CI pipeline locally | v1.4 / `v1.4.0` | `scripts/run_ci.sh` | REQ-010 | local | offline; contract→resolver→stack→adapter→structure validated |
|
||||||
|
| CAP-011 | headline E2E — local tier (microservice) | v1.2 / `v1.3.0` | `scripts/run_local_e2e.sh` | REQ-011, D-092 | local | emulating adapters (no AWS) |
|
||||||
|
| CAP-012 | local E2E — static-assets (no ECS) | v1.1 / `v1.2.0` | `scripts/run_local_e2e.sh` | REQ-012 | local | |
|
||||||
|
| — | `platform-test.yml` CI workflow | v1.4 / `v1.4.0` | `.github/workflows/platform-test.yml` | REQ-010 | local | platform repo only (consumer CI is per-consumer) |
|
||||||
|
| — | `modules-lifecycle` pipeline (apply→modify→destroy matrix) | v1.11 / `v1.11.0` | `.github/workflows/modules-lifecycle.yml` | REQ-121, D-096 | live-aws | per-module lifecycle cell; `ci-vpc-destroy` always runs |
|
||||||
|
| — | `release.yml` (semver + floating tag maintenance) | v1.7 / `v1.7.0` | `.github/workflows/release.yml` | REQ-... | local | `v1.25` + `v1` floating tags force-moved on merge to main |
|
||||||
|
| — | IAM policy baseline (`acdl-spike-runner-policy`) | v1.11 / `v1.11.0` | `terraform/bootstrap/spike_runner_policy.json`, `.ciagent/IAM_POLICY.md` | REQ-116, D-095 | live-aws | regression-tested by `tests/test_iam_policy_baseline.py`; OIDC role `acdl-act-runner-role` (CAP-022) |
|
||||||
|
| — | Local emulating adapters (no AWS) | v1.10 / `v1.10.0` | `core/local_lambda_stub.py`, `scripts/run_local_e2e.sh` | D-092 | local | proves runtime behavior without live AWS |
|
||||||
|
|
||||||
|
### Domain 11 — CLI + Identity Layer (v1.28)
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-033 | CLI subcommand surface exists | v1.28 / `v1.27.1` | `nova/cli.py`, `nova/<module>.py` (15 subcommands) | REQ-324 | local | `nova --help` lists a subcommand for every `core/` module; argparse-only, auto-discovered |
|
||||||
|
| CAP-034 | Subcommand delegates to `core/` | v1.28 / `v1.27.1` | `nova/<module>.py` | REQ-324 | local | ≤50 lines, ≤3 FunctionDef, all calls resolve to `core.*` imports; AST-scanned in `tests/test_cli_subcommands.py` |
|
||||||
|
| CAP-035 | Layer matches wheel | v1.28 / `v1.27.1` | `.github/workflows/publish.yml`, `.gitea/workflows/publish.yml`, SSM `/nova/layer/nova-cli/version` | REQ-323 | local | wheel + Lambda layer co-published with identical version; SSM mapping; CodeArtifact + fallback |
|
||||||
|
| CAP-036 | Nova-idp auth flow works | v1.28 / `v1.27.3` | `core/lambda/nova_idp_auth.py`, `tests/test_idp_auth.py` | REQ-333 | local | sign-up → sign-in → session E2E; Argon2id t=3 m=65536 p=1; fail-closed D-228; moto locally, real DDB in CI |
|
||||||
|
| CAP-037 | Token-vend signs via KMS | v1.28 / `v1.27.4` | `core/lambda/nova_idp_token_vend.py`, `core/kms_signing.py`, `tests/test_kms_roundtrip.py` | REQ-337 | local | ECDSA P-256 / ES256; DER→raw conversion; KMS round-trip test; mock KMS locally, real KMS in CI |
|
||||||
|
| CAP-038 | PAT issuance + revocation | v1.28 / `v1.27.4` | `core/pat_lifecycle.py`, `tests/test_pat_revocation.py` | REQ-342 | local | issue → vend → revoke → 403 within 60s P95; strong-read DDB (D-229); verified <1s locally |
|
||||||
|
| — | `nova init` scaffolds `.nova/` | v1.28 / `v1.27.1` | `nova/init.py`, `core/init_scaffold.py` | REQ-325 | local | `.nova/`, `.nova/contract.yml.attestations/`, `.gitignore` (secrets excluded) |
|
||||||
|
| — | `nova cli-action` composite action | v1.28 / `v1.27.1` | `.github/actions/nova-cli/action.yml` | REQ-326 | local | byte-identical GitHub + Gitea; Python 3.12 pinned; NFR-11 |
|
||||||
|
| — | `mode_resolver` (flag→env→cred→TTY) | v1.28 / `v1.27.1` | `core/mode_resolver.py` | REQ-327, D-226 | local | `sys.stdin.isatty()` (not stdout); hypothesis property tests |
|
||||||
|
| — | Dual-use Lambda/CLI import | v1.28 / `v1.27.2` | `core/lambda/contract_ingestor.py` | REQ-329 | local | shared `dispatch_action()`; ≥80% code share; NFR-7 |
|
||||||
|
| — | Local env synthesizer | v1.28 / `v1.27.2` | `core/env.py` (`synthesize_local_env`) | REQ-330 | local | `nova apply --local`; no cloud provisioning |
|
||||||
|
| — | JWS-from-PAT (HKDF-SHA256, HS256) | v1.28 / `v1.27.2` | `core/jws_attestation.py` | REQ-332, C-5.2 | local | symmetric; verification key derived from PAT via same KDF |
|
||||||
|
| — | JWKS endpoint (function URL) | v1.28 / `v1.27.4` | `core/lambda/nova_idp_jwks.py` | REQ-338, D-230 | local | `AuthType: NONE`; `Cache-Control: max-age=3600`; optional CloudFront/WAF |
|
||||||
|
| — | kyverno-json ABAC token-vend policy | v1.28 / `v1.27.4` | `platform/abac/token-vend.policy`, `core/abac_evaluator.py` | REQ-339, D-227 | local | fail-closed (C-6.1, 7 tests); `policy_version` git SHA (D-231) |
|
||||||
|
| — | `nova idp setup --check/--apply/--verify` | v1.28 / `v1.27.4` | `nova/idp/setup.py`, `core/lambda/nova_idp_setup.py`, `core/lambda/nova_idp_cfn.py` | REQ-340, REQ-341 | local | CloudFormation template review (NFR-10); IAM policy delta; KMS round-trip verify |
|
||||||
|
| — | `nova auth login/revoke/status` | v1.28 / `v1.27.4` | `nova/auth/{login,revoke,status}.py`, `core/auth_store.py` | REQ-344, C-7.3 | local | `~/.nova/credentials.json` 0600 stores OIDC token + metadata (NOT raw PAT) |
|
||||||
|
| — | E2E integration test | v1.28 / `v1.27.5` | `tests/test_e2e_idp.py` | REQ-348 | local | sign-up → sign-in → token-vend → apply → audit chain |
|
||||||
|
| — | Identity-layer threat model | v1.28 / `v1.27.5` | `docs/threat-model.md` | REQ-347 | local | 8 threats + C-9.2 INV-18..21 compression audit |
|
||||||
|
| — | Operator guide | v1.28 / `v1.27.5` | `docs/operator-guide-idp.md` | REQ-345 | local | `nova idp setup` + KMS rotation + layer update + PITR restore + emergency PAT revocation |
|
||||||
|
| — | Developer guide | v1.28 / `v1.27.5` | `docs/developer-guide-auth.md` | REQ-346 | local | quickstart + mode resolution + JWS KDF + service-account PATs |
|
||||||
|
|
||||||
|
### Domain 12 — Platform Ops Reposplit (v1.29)
|
||||||
|
|
||||||
|
> **Pending — tag v1.28.6 (milestone release).** Rows below are the
|
||||||
|
> v1.29 capability allocations; shipped state is recorded at the P-final
|
||||||
|
> milestone-ship wave. Covered-reference REQs (355-366, 371) are
|
||||||
|
> authored out-of-band in `nova-platform-ops`; their verification
|
||||||
|
> surface is the M1/M1.5/M2 cutover gates in the operator guide (grill
|
||||||
|
> CF-2/G-5).
|
||||||
|
|
||||||
|
| ID | Capability | Shipped | Files | Controlling | Tier | Notes |
|
||||||
|
|----|-----------|---------|-------|-------------|------|-------|
|
||||||
|
| CAP-039 | Platform ops reposplit | v1.29 / `v1.28.6` (pending) | `nova-platform-ops` (out-of-band), `docs/operator-guide-platform-ops.md`, `docs/archive/nova-idp-cfn-v1.28.md` | REQ-369, REQ-OPS-GUIDE, D-232, D-235 | covered-reference | engineering (`acdl/acdl`, GitHub) ends at the artifact; operations (`nova-platform-ops`, Gitea-private, OPER-PRIV) begins at the live platform; tag-pin handoff; CFN archived; covered-reference REQs tracked via cutover gates |
|
||||||
|
| CAP-040 | KJ substrate lockstep | v1.29 / `v1.28.6` (pending) | `nova-platform-ops` (out-of-band), `platform/abac/kj-version.txt`, `.github/workflows/publish.yml` | REQ-371, REQ-363, REQ-363b, D-238, D-239 | covered-reference | one ECR image digest shared by Lambda `image_uri` + Fargate task `image`; `lifecycle.precondition` on both resources at `terraform plan`; KJ-STATIC (`CGO_ENABLED=0`, `file(1)` asserts `statically linked`); no second pipeline, no second SHA pin |
|
||||||
|
| CAP-041 | JWKS edge-only | v1.29 / `v1.28.6` (pending) | `nova-platform-ops` (out-of-band), `docs/operator-guide-platform-ops.md` | REQ-364, REQ-365, REQ-366, INV-18, D-233 | covered-reference | JWKS is the only public read surface; CloudFront + OAC (`AuthType: AWS_IAM`, NOT `NONE`, `OriginAccessControlOriginType: lambda`, `SigningBehavior: always`); direct Function URL → 403, via-CloudFront → 200; WAF rate-limit 3000/5min + AWSManagedRulesCommonRuleSet; ACM DNS-validated in us-east-1; Route53 A-alias |
|
||||||
|
|
||||||
|
## Archive pointers
|
||||||
|
|
||||||
|
- **v1.0–v1.24 capability narrative + the 2026-07-27 re-verification sweep:**
|
||||||
|
`.ciagent/archive/CAPABILITY_INVENTORY-v1.10.md` (moved from
|
||||||
|
`.ciagent/CAPABILITY_INVENTORY.md` at v1.27). CAP-NNN IDs in this file
|
||||||
|
cross-reference the regression gate at `core/regression_verify.py`.
|
||||||
|
- **v1.0–v1.24 milestone narrative:** `.ciagent/archive/PROJECT-v1.0-v1.24.md`.
|
||||||
|
- **v1.0–v1.24 requirements (REQ-01..REQ-290):** `.ciagent/archive/REQUIREMENTS-v1.0-v1.24.md`.
|
||||||
|
- **v1.0–v1.24 phase breakdowns:** `.ciagent/archive/ROADMAP-v1.0-v1.24.md`.
|
||||||
|
- **v1.0–v1.24 architecture history:** `.ciagent/archive/ARCHITECTURE-v1.0-v1.24.md`.
|
||||||
|
- **v1.26 pre-execution artifacts (CLARIFY, GRILL, IDEATE, RESEARCH):**
|
||||||
|
`.ciagent/archive/{CLARIFY,GRILL,IDEATE,RESEARCH}-v1.26.md` (decisions
|
||||||
|
D-200..D-213 folded into `PROJECT.md` load-bearing decisions + PLAN.md
|
||||||
|
binding revisions at v1.27 archive time).
|
||||||
|
- **v1.26 phase verifications:** `.ciagent/archive/{VERIFY-P03,VERIFY-P04,REVIEW-AUDIT-P05}.md`.
|
||||||
|
- **v1.26 live pilot run evidence:** `.ciagent/archive/P4-PILOT-RUN-EVIDENCE-v1.26.md`.
|
||||||
|
- **v1.21 autonomy thesis (folded into NORTH_STAR.md Vision):** `.ciagent/archive/AUTONOMY_THESIS-v1.21.md`.
|
||||||
|
- **v1.14 AWS cost report (predates v1.26 live pilot):** `.ciagent/archive/COST-v1.14.md`.
|
||||||
|
|
||||||
|
## Update discipline
|
||||||
|
|
||||||
|
This file is updated **once per milestone, at the P-final milestone-ship
|
||||||
|
wave** (Wave 3 "milestone ship" in `PLAN.md`), alongside
|
||||||
|
`ROADMAP.md`/`NORTH_STAR.md`/`REQUIREMENTS.md`:
|
||||||
|
|
||||||
|
1. Append new capability entries for each shipped REQ (one row per
|
||||||
|
capability; group by domain).
|
||||||
|
2. Mark any deprecated capability with a `Deprecated` row citing the
|
||||||
|
milestone + replacement.
|
||||||
|
3. Bump the "Last milestone ship" header.
|
||||||
|
4. Do not rewrite existing entries (additive only).
|
||||||
|
|
||||||
|
Enforcement: convention (the P-final ship step names this file). A
|
||||||
|
drift-check gate (assert every REQ marked `complete` in
|
||||||
|
`REQUIREMENTS.md` traceability appears in STATE.md) is a future option
|
||||||
|
if the convention drifts.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## PDLC Phase 0 Intake (current ground truth — 2026-08-19)
|
||||||
|
|
||||||
|
> Single-pass discovery for the next PDLC cycle. Populated from the
|
||||||
|
> live repo state after v1.28 ship. No aspirational items — state is
|
||||||
|
> what is, not what should be. Unknowns are explicit.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### 1. Header (mandatory)
|
||||||
|
|
||||||
|
Project: Nova — The New Dawn of DevSecOps
|
||||||
|
|
||||||
|
Initiative: UNKNOWN — needs investigation (no new initiative specified; v1.28 just shipped, next milestone not yet scoped)
|
||||||
|
|
||||||
|
Initiator: Product Owner / Manager (PDLC Phase 0 trigger)
|
||||||
|
|
||||||
|
Date (UTC): 2026-08-19
|
||||||
|
|
||||||
|
Current Version: v1.28 complete (tag `v1.27.6`, merged to main 2026-08-19); all 7 phases shipped; no phase in progress
|
||||||
|
|
||||||
|
System Health: YELLOW — coverage 73.8% is below the 80% release-gate floor (NFR/quality debt); CodeArtifact not provisioned (P1 Wave 0 gate unresolved — fallback documented); KMS asymmetric key unverified in-account (C-1.1 documented as CI gate, not verified locally)
|
||||||
|
|
||||||
|
Raw Idea (≤ 3 sentences):
|
||||||
|
|
||||||
|
UNKNOWN — needs investigation (no raw idea provided; the PDLC trigger is the post-v1.28 state intake, not a new initiative).
|
||||||
|
|
||||||
|
Trigger: v1.28 milestone completion (CLI Canonicalization + Identity Layer shipped 2026-08-19).
|
||||||
|
|
||||||
|
Desired outcome: UNKNOWN — the PO defines the next initiative from this intake.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### 2. Architecture State
|
||||||
|
|
||||||
|
Active Layers (which exist and are stable):
|
||||||
|
|
||||||
|
[x] Core Primitives — `core/` (27 modules): `abac_evaluator`, `attestation_matrix`, `auth_store`, `confidence_signal`, `contract_resolver`, `decommission_transform`, `env`, `env_transition`, `environment_check`, `hitl_gates`, `init_scaffold`, `jws_attestation`, `kms_signing`, `local_emulators`, `mode_resolver`, `onboarding`, `outbox_writer`, `output_publisher`, `pat_lifecycle`, `policy_engine`, `regression_verify`, `separation_of_duties`, `submission_readiness` + `core/lambda/` (6 modules) + `core/metrics/` (decision ledger)
|
||||||
|
|
||||||
|
[x] Domain Modules — `adapters/terraform/` (stateless adapter), `adapters/kyverno-json/` (unified policy engine, INV-4 swappable), `adapters/wiz/`, `adapters/kyverno/` (K8s, inactive for Terraform — D-053)
|
||||||
|
|
||||||
|
[x] API/Dev Surface — `nova/` CLI package (15 subcommands, argparse-only, `[project.scripts] nova = "nova.cli:main"`); `nova auth {login,revoke,status}`; `nova idp setup`; `nova init`; `nova apply --local`; `nova cli-action` composite action (GitHub + Gitea)
|
||||||
|
|
||||||
|
[x] UI/Agent Surface — N/A (no UI; CLI + JSON endpoints only; JWKS serves `application/json`)
|
||||||
|
|
||||||
|
Compute Topology (per environment):
|
||||||
|
|
||||||
|
local: abstract (local emulators via `core/local_emulators.py:LocalLambdaStub`; `nova apply --local` synthesizes env via `core/env.synthesize_local_env()`; no cloud provisioning)
|
||||||
|
|
||||||
|
dev: abstract (env JSON `core/environments/dev.json`; pilot ran `mode: full` against live AWS `581513795199` at v1.26; Nova-idp Lambdas deploy via `nova idp setup` but not yet live-verified in dev)
|
||||||
|
|
||||||
|
staging: N/A (no `staging` environment JSON; environments are dev/qa/prod/dr)
|
||||||
|
|
||||||
|
prod: UNKNOWN — needs investigation (env JSON `core/environments/prod.json` exists; live-apply not run against prod; pilot was dev-only per D-209)
|
||||||
|
|
||||||
|
dr: placeholder (env JSON `core/environments/dr.json` exists; blocked by pilot-readiness policy D-208; not activated)
|
||||||
|
|
||||||
|
Identity Stack in Force:
|
||||||
|
|
||||||
|
auth: Custom IDP — Nova-idp (`nova-idp-auth` Lambda, v1.28): sign-up/sign-in/session; Argon2id (t=3, m=65536, p=1); DynamoDB `nova-users`/`nova-sessions`/`nova-password-resets`. NOT live-deployed (code + tests complete; `nova idp setup` ready; deployment pending operator action + AWS creds).
|
||||||
|
|
||||||
|
token-vend: Nova-idp (`nova-idp-token-vend` Lambda, v1.28): accepts PAT/session → KMS-signed OIDC token (ECDSA P-256 / ES256); kyverno-json ABAC fail-closed (INV-17, C-6.1); `nova-pats` DynamoDB (strong-read revocation, D-229, 60s SLO). NOT live-deployed.
|
||||||
|
|
||||||
|
signing: KMS asymmetric — `alias/nova-oidc-signing` (ECC_NIST_P256, SIGN_VERIFY). Code complete; key NOT yet created in-account (C-1.1 documented as CI gate — `aws kms create-key --key-spec ECC_NIST_P256 --key-usage SIGN_VERIFY` unverified).
|
||||||
|
|
||||||
|
session: DynamoDB — `nova-sessions` table (PK `session_id`, TTL `expires_at`, 24h). Cookie/local-file: `~/.nova/credentials.json` (0600, OIDC token + PAT metadata, NOT raw PAT — C-7.3).
|
||||||
|
|
||||||
|
Audit Stream:
|
||||||
|
|
||||||
|
source of truth: DynamoDB outbox → S3 Object Lock (7-yr) → GitHub/Gitea audit repo (hot index). The Decision Ledger (SQLite hash-chain, D-121, `core/metrics/decision_ledger.py`) is the cold store for `ai.decision.made` + `attestation.recorded` events.
|
||||||
|
|
||||||
|
in-repo fallback: yes (SQLite hash-chain outbox_writer, `core/outbox_writer.py`, INV-6 tamper-evident; tamper-*resistant* deferred — D-083 S3 Object Lock/JWS not yet enabled)
|
||||||
|
|
||||||
|
retention policy: 7 years (S3 Object Lock target; not yet enabled — D-083 deferred)
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### 3. Technical Stack (concrete, not aspirational)
|
||||||
|
|
||||||
|
Language(s) and runtime(s): Python 3.12 (requires-python `>=3.12`; Lambda Python 3.12 runtime on Amazon Linux 2023)
|
||||||
|
|
||||||
|
Build / packaging: setuptools (`pyproject.toml`, build-backend `setuptools.build_meta`); wheel via `python -m build --wheel`; Lambda layer via `pip install --target layer/python/` + `zip`; publish to CodeArtifact (NOT yet provisioned — fallback: Gitea wheel index / private PyPI via `NOVA_WHEEL_INDEX`)
|
||||||
|
|
||||||
|
CI / CD: Gitea Actions (`.gitea/workflows/`) + GitHub Actions (`.github/workflows/`, byte-identical); `publish.yml` (wheel + layer co-publish, REQ-323, CAP-035); `ci.yml` (test/lint); `deploy.yml@v1.25` (consumer deploy); `nova cli-action` composite action (`.github/actions/nova-cli/action.yml`); OIDC to AWS (`id-token: write`)
|
||||||
|
|
||||||
|
Infrastructure: AWS account `581513795199` (single-region `us-east-1`); S3 (state files); DynamoDB (locking + outbox + identity tables); Lambda (contract ingestor + Nova-idp 3 Lambdas); KMS (per-stack CMK + `alias/nova-oidc-signing`); CloudFront/WAF/ACM (optional, `--public-jwks-domain`); no VMs/bare metal/OS (Anti-Goal)
|
||||||
|
|
||||||
|
Data stores: DynamoDB — `nova-contracts`, `nova-change-requests` (v1.7); `nova-users`, `nova-sessions`, `nova-password-resets`, `nova-pats` (v1.28); SQLite — Decision Ledger (`core/metrics/decision_ledger.py`, local cold store); S3 — Terraform state + audit Object Lock (target, D-083 deferred)
|
||||||
|
|
||||||
|
Secrets / KMS: KMS per-stack CMK (D-069, 90-day rotation); `alias/nova-oidc-signing` (ECC_NIST_P256, 90-day rotation target — code complete, key not yet created); `nova-spike-runner` IAM user (static key, daily rotation via `workflows-src/rotate-aws-key.yml`, REQ-230 forge-agnostic); Secrets Manager (`nova/github-token`); `NOVA_GITEA_TOKEN` in `.env` (not shell-env, per bash_allowlist)
|
||||||
|
|
||||||
|
External integrations in scope: CodeArtifact (internal PyPI — NOT yet provisioned); Gitea (`git.cloudinit.dev/continuous-intelligence/acdl` — primary forge); GitHub (mirror, byte-identical workflows); AWS (account `581513795199` — pilot + identity stack); `kj` / kyverno-json v0.0.3 (Go binary, pinned SHA256, bundled in Lambda layer — `platform/abac/kj-version.txt`)
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### 4. Active Constraints (the load-bearing ones)
|
||||||
|
|
||||||
|
Locked Decisions: D-001..D-231 (full ledger in PROJECT.md + CLARIFY history). Load-bearing for new work: D-022 (contract schema), D-039/D-047 (per-run creds), D-051 (Lambda Function URL), D-069 (per-stack CMK), D-083 (S3 Object Lock — deferred), D-092 (local emulators), D-096 (live pilot — lifted v1.26), D-121 (Decision Ledger), D-133 (submission-readiness gate), D-200..D-213 (v1.26 pilot), D-214..D-225 (v1.27), D-226..D-231 (v1.28 — mode resolution, kyverno-json ABAC, Argon2id fail-closed, PAT revocation strong-read, JWKS function URL, ABAC policy git-SHA versioning)
|
||||||
|
|
||||||
|
Active Invariants: INV-1..INV-17 (full text above). New in v1.28: INV-12 (mode observability), INV-13 (mode determinism), INV-14 (credential type encodes role), INV-15 (no AWS-managed identity), INV-16 (Argon2id password storage), INV-17 (ABAC discipline fail-closed)
|
||||||
|
|
||||||
|
Standing Capability Gate: CAP-001..CAP-038 — all Verified (32 from v1.0..v1.27 + 6 from v1.28). Gate enforced by `core/regression_verify.py` + CI merge gates. CAP-033..038 added v1.28 (CLI surface, delegation AST, layer/wheel match, auth flow, KMS sign, PAT revocation).
|
||||||
|
|
||||||
|
Anti-Goals Touched: `docs/vision.md` §7 / `NORTH_STAR.md` §Anti-Goals — (1) not an upstream dev platform; (2) not a general-purpose AI; (3) not a legacy infra bridge; (4) not a permissive delivery highway; (5) not a mutable audit log. v1.28 honored all 5 (no PDLC reach, narrow CLI autonomy, no VMs, ABAC fail-closed + HITL gates intact, immutable outbox).
|
||||||
|
|
||||||
|
Out-of-Scope (hard): MFA/TOTP enforcement (v1.21+); WebAuthn/FIDO2 (v1.23+); upstream IdP federation (v1.23+); Lambda layer auto-update on `core/` changes (v1.19); password breach detection (v1.23+); session refresh token rotation (v1.22); S3 Object Lock / JWS tamper-resistance (D-083, deferred); multi-cloud (Azure/GCP); ML forecasting; bonds/derivatives/options (D-200 equities-only); multi-validator BFT (D-201 single-validator PoA)
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### 5. Recent History & Quality Gates (last 1-2 milestones)
|
||||||
|
|
||||||
|
Last Shipped: v1.28 (tag `v1.27.6`, 2026-08-19) — CLI Canonicalization + Identity Layer. 31 REQs (REQ-323..353), 6 CAPs (CAP-033..038), 6 INV (INV-12..17), 6 decisions (D-226..231). 7 phases (P0 + P1..P5 + P6 final). 1000 tests passing. Grill PROCEED 0.76 (3 critical + 16 tracked conditions resolved). Merged to main `c0cb188`.
|
||||||
|
|
||||||
|
In Progress: N/A (no phase in progress; v1.28 complete; next milestone not yet scoped)
|
||||||
|
|
||||||
|
Coverage Floor: 73.8% (3119/4227 lines covered) — BELOW the 80% release-gate floor. v1.28 new modules (`nova/`, `core/mode_resolver.py`, `core/lambda/nova_idp_*.py`, `core/kms_signing.py`, `core/abac_evaluator.py`, `core/jws_attestation.py`, `core/pat_lifecycle.py`) have high unit-test coverage but the overall floor is dragged by older uncovered code paths. Quality debt to address in a future NFR milestone.
|
||||||
|
|
||||||
|
Recent Incidents: none (no incidents in v1.27 or v1.28; no hotfix/rollback/outage commits in recent history)
|
||||||
|
|
||||||
|
Known Tensions: (1) CodeArtifact not provisioned — the publish pipeline (REQ-323) has a documented Gitea wheel-index fallback (`NOVA_WHEEL_INDEX`) but the primary path is unverified. (2) KMS asymmetric key unverified in-account (C-1.1) — the token-vend Lambda code + tests are complete but `aws kms create-key --key-spec ECC_NIST_P256` has not been run against `581513795199`. (3) `kj` Go binary in Lambda layer — pinned + locally verified, but AL2023 Lambda-runtime compatibility is a P2 spike that was not live-verified (D-227 risk; Fargate fallback documented). (4) Coverage 73.8% < 80% floor — the release gate was satisfied by phase-level coverage on new modules, but the overall floor is in debt. (5) `pyproject.toml` version is `1.14.0` (stale — not bumped through v1.15..v1.28; the milestone tags are authoritative, not the pyproject version).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### 6. Agent Context & Assumptions (Agent Initiators Only)
|
||||||
|
|
||||||
|
Missing Context: (1) The next initiative / raw idea — no new PDLC work was specified; this intake is the post-v1.28 state snapshot. (2) Live AWS verification of Nova-idp — CodeArtifact, KMS asymmetric key, and `kj`-in-Lambda-layer were not live-verified (no AWS creds in the build environment); all have documented fallbacks + CI gates. (3) Prod/dr environment activation status — env JSONs exist but live-apply was dev-only (D-209).
|
||||||
|
|
||||||
|
Agent Assumptions: (1) The PDLC trigger is the post-v1.28 state intake (not a new initiative) — the PO will define the next initiative from this snapshot. (2) Coverage 73.8% is reported as YELLOW system health (below 80% floor) but is not a blocker for the intake — it's quality debt for a future NFR milestone. (3) The 3 unverified-in-account items (CodeArtifact, KMS, kj-in-Lambda) are reported as tensions, not blockers — they have fallbacks + CI gates documented. (4) `pyproject.toml` version `1.14.0` is stale but not load-bearing (milestone tags are authoritative); flagged for a future chore.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### 7. Canonical State References (Version/Hash)
|
||||||
|
|
||||||
|
Vision/Strategy doc: `docs/vision.md` v0.2 (referenced in PROJECT.md; not version-tagged separately)
|
||||||
|
|
||||||
|
Architecture document: `.ciagent/ARCHITECTURE.md` §12.1..§12.10 (v1.28-appended §12.10 Nova-idp); commit `c0cb188` (main HEAD)
|
||||||
|
|
||||||
|
Last approved SPEC: v1.28 (REQ-323..353, REQUIREMENTS.md §v1.28); commit `c0cb188`
|
||||||
|
|
||||||
|
Decision log: D-001..D-231 (PROJECT.md load-bearing + CLARIFY.md history); last synced commit `c0cb188`
|
||||||
|
|
||||||
|
Invariants catalog: INV-1..INV-17 (STATE.md §Invariants); commit `c0cb188`
|
||||||
|
|
||||||
|
Capability catalog: CAP-001..CAP-038 (STATE.md §Domains 1..11); commit `c0cb188`
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
### Ground rules compliance
|
||||||
|
|
||||||
|
1. No prose paragraphs inside sections — field structure used throughout. ✓
|
||||||
|
2. No aspirational items — state is what is (CodeArtifact "NOT yet provisioned", KMS "NOT yet created", prod "UNKNOWN"). ✓
|
||||||
|
3. No restated decisions — referenced D-*/INV-*/CAP-* IDs only. ✓
|
||||||
|
4. Unknowns explicit — "UNKNOWN — needs investigation" used for initiative, prod state, raw idea. ✓
|
||||||
|
5. One file, one format — appended to STATE.md as §PDLC Phase 0 Intake. ✓
|
||||||
|
6. Full shipping workflow + merge to forge upstream, NO release — branch + merge + push only (release skipped per instruction). ✓
|
||||||
@@ -0,0 +1,945 @@
|
|||||||
|
# Nova — Architecture (v1.1 target)
|
||||||
|
|
||||||
|
> Target architecture for the real Agentic Cloud Delivery Platform (rebranded
|
||||||
|
> Nova in v1.15). Source of truth for **how**: `docs/architecture.md` (v0.2) is the upstream
|
||||||
|
> draft; this file is the Nova-repo operating copy, refined at phase
|
||||||
|
> boundaries. Where this file and `docs/vision.md` conflict, the vision wins.
|
||||||
|
|
||||||
|
## Status
|
||||||
|
|
||||||
|
Architecture is at **v0.2** upstream (`docs/architecture.md`). Milestone v1.1
|
||||||
|
**finalizes it to v1.0** in Phase 07 by resolving the 11 open decisions
|
||||||
|
(see `PROJECT.md` open-decision resolutions table). This file records the
|
||||||
|
locked commitments and the v1.1 spike scope.
|
||||||
|
|
||||||
|
## Overview
|
||||||
|
|
||||||
|
The platform is **four layers + six cross-cutting concerns**. The sixth
|
||||||
|
concern — the engine abstraction (§12) — is first-class, not an
|
||||||
|
implementation detail. The vision's "Two Consumer Surfaces, One Platform"
|
||||||
|
tenet binds everything: L3A and L3B converge on the same contract schema,
|
||||||
|
the same policy envelope, and the same evidence stream.
|
||||||
|
|
||||||
|
```
|
||||||
|
┌──────────── acdl-contracts ────────────┐
|
||||||
|
Developer ───▶ │ commit contract.yaml │ (L3A)
|
||||||
|
Citizen dev ──▶ │ Issue → agent → contract.yaml │ (L3B)
|
||||||
|
└────────────────┬───────────────────────┘
|
||||||
|
│ (push)
|
||||||
|
▼
|
||||||
|
┌──────────────────────┐
|
||||||
|
│ central pipeline │
|
||||||
|
│ (acdl repo, Gitea │
|
||||||
|
│ Actions / act_runner) │
|
||||||
|
└────────┬─────────────┘
|
||||||
|
│
|
||||||
|
┌─────────────────────────┼─────────────────────────┐
|
||||||
|
▼ ▼ ▼
|
||||||
|
contract→IR resolution policy (Checkov/Kyverno) confidence signal
|
||||||
|
│ │ │
|
||||||
|
▼ ▼ ▼
|
||||||
|
Terraform adapter ──▶ terraform plan ──▶ PolicyCheckResult ──▶ {score,band}
|
||||||
|
│ │
|
||||||
|
▼ ▼
|
||||||
|
dev (autonomous, ≥0.50) qa (HITL, ≥0.75) prod (HITL, ≥0.90) dr (HITL, ≥0.95)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
DynamoDB outbox ──▶ S3 Object Lock (7-yr, source of truth) ──▶ GitHub audit repo (hot index)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
acdl-evidence (timeline UI)
|
||||||
|
```
|
||||||
|
|
||||||
|
## Layers
|
||||||
|
|
||||||
|
### Layer 1 — Foundational Primitives
|
||||||
|
Single-purpose, **engine-agnostic** primitive modules. L1 modules do
|
||||||
|
not compose with other L1s; L1 takes its environment as input. The L1
|
||||||
|
interface is defined against the **Target Stack IR**, not against Terraform
|
||||||
|
directly (the IR is shaped to round-trip to Terraform in v1, per §12.1).
|
||||||
|
|
||||||
|
- No inter-L1 references. L1 may call Terraform data sources.
|
||||||
|
- Semver: interface → MAJOR, behavior → MINOR, lifecycle → PATCH (W3.D).
|
||||||
|
- Immutability on publication. 12-month deprecation window.
|
||||||
|
- AI refinement is a flag; the trigger is the W1.A joint condition.
|
||||||
|
|
||||||
|
### Layer 2 — Composed Stacks
|
||||||
|
Combine L1 primitives into deployable shapes. Each codebase maps to one
|
||||||
|
canonical L2 stack (`multiStack: true` only per W1.B). Shape X
|
||||||
|
(parameterized module) or Shape Y (thin-composition layer). Hierarchical
|
||||||
|
composition, max depth 5, only registered L1s. The thin-composition tree's
|
||||||
|
`wires` field is defined against the IR's relationship type, not a Terraform
|
||||||
|
module block.
|
||||||
|
|
||||||
|
Pipeline quality checks: secrets-in-plaintext, public ingress, IAM
|
||||||
|
wildcard, KMS key reference, tag compliance, naming convention. Restricted
|
||||||
|
from thin-composition: IAM principal creation, network boundary creation,
|
||||||
|
key/secret creation, external data transfer. Auto-promote after 3 observed
|
||||||
|
usages.
|
||||||
|
|
||||||
|
### Layer 3A — Developer Consumer Surface
|
||||||
|
Tag-based reference to the central pipeline template. Developer-owned
|
||||||
|
workflow file, no platform auto-sync. L3A and L3B are parallel paths, not a
|
||||||
|
progression. **W2.A (Path B):** tag for dev/qa, SHA for prod; platform CLI
|
||||||
|
resolves tag→SHA for prod-bound workflows.
|
||||||
|
|
||||||
|
### Layer 3B — Agentic Consumer Surface
|
||||||
|
Hybrid runtime, skill as markdown, agent as executor. Trust model: trust
|
||||||
|
and always verify on the platform side. Skill envelope (4 dimensions).
|
||||||
|
Stateless agents, all state in the platform. `profile: agentic` marker
|
||||||
|
unlocks `naturalLanguageIntent`, `confidenceAtSubmission`, `agentTrace`.
|
||||||
|
Initial skill catalog (BA.A): web API, worker, scheduled job, static asset,
|
||||||
|
basic observability bootstrap.
|
||||||
|
|
||||||
|
Environment progression:
|
||||||
|
|
||||||
|
| Environment | Autonomy | Attester | Gate |
|
||||||
|
|---|---|---|---|
|
||||||
|
| dev | Full autonomy (no HITL) | — | Confidence ≥ 0.50, all six inputs present |
|
||||||
|
| qa | Held for attestation | QA | GitHub Deployment approval + full QA matrix (§10) |
|
||||||
|
| prod | Held for attestation | SRE | GitHub Deployment approval + full SRE matrix (§10) |
|
||||||
|
| dr | Held for attestation | SRE | GitHub Deployment approval + dr-drill evidence |
|
||||||
|
|
||||||
|
**Staging is removed.** Dev is the only autonomous environment.
|
||||||
|
|
||||||
|
## Cross-cutting concerns
|
||||||
|
|
||||||
|
### Central pipeline template (§6)
|
||||||
|
JSON Schema (draft 2020-12) with a thin domain wrapper. Central repo +
|
||||||
|
generated client libraries. Multi-stage validation: schema → policy → NFR →
|
||||||
|
confidence. Distributed enrichment. GitOps reconciler (K8s API; cdlc-gitops
|
||||||
|
state → CRDs) + Terraform execution layer (§12.5). The pipeline emits one
|
||||||
|
`PolicyCheckResult` per policy rule; the confidence signal consumes them as
|
||||||
|
one normalized input.
|
||||||
|
|
||||||
|
### Contract schema (§7)
|
||||||
|
Central repo + generated client libraries. Strict fail-fast at schema
|
||||||
|
stage, multi-stage validation with reason codes from a published
|
||||||
|
vocabulary. **W3.E:** per-env mandatory inputs —
|
||||||
|
- dev: `stack`, `environment`
|
||||||
|
- qa adds: `validation.e2eSuite`, `validation.loadTest`
|
||||||
|
- prod adds: `runbook`, `dashboard`, `oncall`
|
||||||
|
- dr adds: `drDrillRef`
|
||||||
|
- `inputs` always optional; `profile: agentic` fields optional everywhere.
|
||||||
|
|
||||||
|
### Confidence signal (§8)
|
||||||
|
Six canonical inputs, weighted sum with per-input breakdown. Per-env
|
||||||
|
thresholds: dev ≥ 0.50, qa ≥ 0.75, prod ≥ 0.90, dr ≥ 0.95. Structured output
|
||||||
|
`{ score, band, perInput, reasonCodes }`. 1-year storage, no retraining in
|
||||||
|
v1. Halt with explicit reason on missing input.
|
||||||
|
|
||||||
|
Policy input = list of `PolicyCheckResult` records (engine-agnostic).
|
||||||
|
Severity → penalty: critical → hard override to mandatory block; high →
|
||||||
|
-0.2; medium → -0.05; low → -0.01; info → 0.0. One critical finding
|
||||||
|
hard-overrides the score regardless of all other inputs.
|
||||||
|
|
||||||
|
**BA.B:** thresholds frozen for v1; tuning begins v1.2 (quarterly FP/FN
|
||||||
|
tracking; override = Infra & Ops + SRE joint sign-off, itself a
|
||||||
|
confidence-event).
|
||||||
|
|
||||||
|
### Audit and evidence stream (§9)
|
||||||
|
Tiered ledger: **S3 with Object Lock in compliance mode** (cold, source of
|
||||||
|
truth, 7-year retention) + **GitHub audit repo** (`acdl-evidence`, hot
|
||||||
|
query index, not part of the chain). Daily checkpoints. Event schema: JWS
|
||||||
|
detached signature, `prev_event_hash` chain, controlled-vocabulary
|
||||||
|
`event_type`. Outbox pattern: local durable outbox + async worker.
|
||||||
|
|
||||||
|
Outbox database = **DynamoDB**. RPO = 0 (synchronous write to local outbox
|
||||||
|
before contract submission ack); RTO = async worker's dead-letter recovery.
|
||||||
|
Single-region in v1. The outbox also stores per-contract QA and prod
|
||||||
|
approver identities (the only durable record outside GitHub's audit log).
|
||||||
|
|
||||||
|
### Human-in-the-Loop mechanics (§10)
|
||||||
|
Pre-execution gates. qa, prod, dr are PR-based attestation gates backed by
|
||||||
|
GitHub Environments with required reviewers. No partial deployment to roll
|
||||||
|
back on rejection (qa, prod); dr is a separate GitHub Deployment against a
|
||||||
|
separate cluster/region.
|
||||||
|
|
||||||
|
Reviewer routing: GitHub CODEOWNERS + Environment required reviewers
|
||||||
|
(qa → QA; prod → SRE; dr → SRE). CODEOWNERS routes, does not enforce
|
||||||
|
identity distinctness.
|
||||||
|
|
||||||
|
**Separation of duties** (platform-internal, not GitHub-native, not Kyverno
|
||||||
|
in v1): on dev→qa promotion the platform writes the QA approver's GitHub
|
||||||
|
identity to the DynamoDB outbox keyed by `contractId`; on qa→prod it reads
|
||||||
|
the stored QA approver and the new SRE approver; if equal, it blocks, emits
|
||||||
|
`SEPARATION_OF_DUTIES_VIOLATION`, and routes a halt artifact to SRE on-call.
|
||||||
|
|
||||||
|
Full 8-concern attestation matrix (functional, performance, security
|
||||||
|
posture, contract NFRs, operational readiness, incident response,
|
||||||
|
capacity/cost, resilience) — see `docs/architecture.md` §10.4.
|
||||||
|
|
||||||
|
Timeout: 1 business day = warn + escalate; 2 business days = auto-freeze +
|
||||||
|
re-submit (linked via `supersedes`). Rejection returns the contract to HELD;
|
||||||
|
the audit chain is extended, not torn up.
|
||||||
|
|
||||||
|
### Agentic stack (§11)
|
||||||
|
Hybrid runtime: platform-managed control plane + consumer-owned agent.
|
||||||
|
Versioned, signed skill catalog over MCP. Skill envelope enforced on
|
||||||
|
invocation and result submission. Consumer-owned skill execution; the
|
||||||
|
platform does not run the skill. Stateless agents, all state in the
|
||||||
|
platform. Skills are reviewed for sensitive data before release (Infra &
|
||||||
|
Ops owns the review; it is the mandatory release gate).
|
||||||
|
|
||||||
|
### Angine execution (§12) — the binding constraint
|
||||||
|
**Target Stack IR** (locked): a engine-neutral description of resources
|
||||||
|
(typed inputs/outputs/NFRs), relationships (single parent per child),
|
||||||
|
composition (tree, max depth 5), and policy hooks. The L1 registry, L2
|
||||||
|
thin-composition tree, contract YML, and PolicyCheckResult schema are all
|
||||||
|
defined against the IR — none against any specific engine.
|
||||||
|
|
||||||
|
**Angine adapters** are the only engine-specific code. An adapter
|
||||||
|
compiles the IR into a engine execution plan. **v1 ships exactly one
|
||||||
|
adapter: the Terraform adapter.** v2+ may add OpenTofu, Pulumi, K8s CRDs
|
||||||
|
without architectural change.
|
||||||
|
|
||||||
|
v1 reality: the IR is shaped to round-trip cleanly to Terraform (nearly
|
||||||
|
isomorphic). As more adapters appear, the IR gets more expressive and the
|
||||||
|
adapters gain translation logic; the L1 content, the YML standard, and the
|
||||||
|
thin-composition tree do not change.
|
||||||
|
|
||||||
|
**Terraform adapter (v1):** translates IR-typed L1 interface → Terraform
|
||||||
|
`variable`/`output` blocks; IR-typed L2 thin-composition tree → Terraform
|
||||||
|
root module; IR-typed relationships → module references; emits a
|
||||||
|
`terraform plan` from the IR. The adapter is a thin layer; it does not own
|
||||||
|
L1/L2 content.
|
||||||
|
|
||||||
|
State storage: S3 (state) + DynamoDB (locking), cloud-managed,
|
||||||
|
single-region in v1.
|
||||||
|
|
||||||
|
Policy toolchain: **Checkov** for Terraform plan policy (the L2 checks +
|
||||||
|
tag/naming); **Kyverno** for K8s-native/platform-internal policy; **OPA**
|
||||||
|
reserved for cross-resource cases, explicitly last resort.
|
||||||
|
|
||||||
|
**Policy result normalization (§12.6):** the confidence signal consumes a
|
||||||
|
normalized `PolicyCheckResult` schema, not raw engine output.
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"contractId": "uuid",
|
||||||
|
"evaluatedAt": "ISO-8601",
|
||||||
|
"engine": "checkov | kyverno | opa",
|
||||||
|
"ruleId": "CKV_AWS_24 | KYVERNO_NO_PRIVILEGED | ...",
|
||||||
|
"severity": "critical | high | medium | low | info",
|
||||||
|
"result": "pass | fail | skipped | error",
|
||||||
|
"message": "human-readable",
|
||||||
|
"evidence": { "...engine-specific, opaque to the signal..." },
|
||||||
|
"resourceRef": "IR-typed resource identifier"
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
Execution layer: GitHub/Gitea Actions in the central pipeline repo. State
|
||||||
|
locking via DynamoDB. **AWS credentials via OIDC federation — long-lived
|
||||||
|
credentials are forbidden** (§12.5). The platform does not run
|
||||||
|
`terraform apply` against a developer's workstation; all execution is in
|
||||||
|
the central pipeline.
|
||||||
|
|
||||||
|
Registry maintenance: L1 publication updates the L1 registry in the same
|
||||||
|
PR. The registry is the IR-typed contract, not a Terraform-specific
|
||||||
|
variable schema.
|
||||||
|
|
||||||
|
Contract→IR resolution: the contract declares intent in IR-typed terms;
|
||||||
|
the pipeline resolves it to a target stack (list of L1 instances + inputs +
|
||||||
|
relationships); the Terraform adapter compiles the target stack to a plan.
|
||||||
|
|
||||||
|
## v1.1 spike scope
|
||||||
|
|
||||||
|
The spike (Phases 08–10) materializes the **minimum** that proves the IR
|
||||||
|
commitments hold (no polyglot mess):
|
||||||
|
|
||||||
|
- One L1: `l1-s3` (IR-typed interface; the only AWS resource in the spike).
|
||||||
|
- One L2 thin-composition: `l2-static-assets` (references `l1-s3` only).
|
||||||
|
- Terraform adapter: IR → `terraform plan` against AWS via OIDC.
|
||||||
|
- One contract submission → contract→IR → `terraform plan` → Checkov
|
||||||
|
`PolicyCheckResult` → confidence signal → evidence event to the DynamoDB
|
||||||
|
outbox.
|
||||||
|
- State: S3 + DynamoDB (real AWS, single-region).
|
||||||
|
|
||||||
|
Out of spike scope: full HITL matrix wiring, Kyverno, OPA, MCP skill
|
||||||
|
catalog, GitOps reconciler, multi-region, prod/dr environments, the 5-skill
|
||||||
|
L3B catalog. Those are post-spike (v1.2+) platform build-out.
|
||||||
|
|
||||||
|
## Gitea API surface (carried from v1.0, refined)
|
||||||
|
|
||||||
|
| Capability | Gitea support | ACDL approach (v1.1) |
|
||||||
|
|------------|---------------|----------------------|
|
||||||
|
| Org-scoped repo create | `POST /api/v1/orgs/{org}/repos` | Used for any new repos |
|
||||||
|
| Native Pages | **None** | Serve `acdl-evidence` via raw file URLs (unchanged from v1.0) |
|
||||||
|
| Environments API | **None**; act_runner ignores `environment:` | Model HITL gates via `workflow_dispatch` approval inputs (v1.0 D-013 pattern) — **refined in Phase 07** for the real pre-execution gate model |
|
||||||
|
| `repository_dispatch` | Not supported | Cross-repo trigger via `workflow_dispatch` API (unchanged) |
|
||||||
|
| Reusable workflows | Supported | `acdl/.gitea/workflows/pipeline.yml` via `uses: ...@<ref>` |
|
||||||
|
| `id-token: write` / OIDC | **Not supported** (RESEARCH TARGET 1, conf 0.95). Gitea docs list `id-token` as an unsupported GitHub-only scope; open proposal go-gitea/gitea#33681; draft PR go-gitea/gitea#36988 unmerged. Even Gitea's own CI uses long-lived AWS keys (issue #37980). | **Spike waiver D-039:** per-run-rotated long-lived key (rotated after each run by `scripts/rotate_spike_key.sh`). Real OIDC deferred to v1.2, blocked on PR #36988. |
|
||||||
|
| `actions/configure-aws-credentials` | Unusable without OIDC | Spike uses static AWS creds from a (rotated) Gitea Actions secret via the `aws-actions/configure-aws-credentials@v4` `access-key-id`/`secret-access-key` inputs, or plain `AWS_ACCESS_KEY_ID`/`AWS_SECRET_ACCESS_KEY` env vars. v1.2 switches to `role-to-assume` when OIDC lands. |
|
||||||
|
|
||||||
|
### Branch pinning rule (refined for W2.A)
|
||||||
|
|
||||||
|
- Dev/qa contracts reference the reusable workflow by **tag**
|
||||||
|
(`@v1.1-spike`).
|
||||||
|
- Prod-bound workflows reference by **SHA**; the platform CLI
|
||||||
|
(`platform/cli/resolve-tag.ts`, Phase 07) resolves the current tag to its
|
||||||
|
SHA. (Spike scope: the CLI is a stub; the real CLI lands in v1.2.)
|
||||||
|
|
||||||
|
### Verification toolchain
|
||||||
|
|
||||||
|
ACDL has no `package.json`. The verification gate substitutes:
|
||||||
|
- **typecheck:** `terraform validate`, `python3 -m py_compile`, JSON Schema
|
||||||
|
validation (`ajv` or `python -m jsonschema`) against `schemas/`.
|
||||||
|
- **test:** per-phase `scripts/verify_phaseNN.sh` (Phase 06: archive integrity;
|
||||||
|
Phase 07: schema validation + decision-resolution completeness; Phase 08:
|
||||||
|
OIDC assume-role + state backend; Phase 09: IR + L1 + adapter `terraform
|
||||||
|
plan`; Phase 10: end-to-end contract submission).
|
||||||
|
- **build:** `terraform init` (real build for the spike).
|
||||||
|
- See `PERSONAS.md` verification_toolchain.
|
||||||
|
|
||||||
|
## Build order (v1.1)
|
||||||
|
|
||||||
|
1. Phase 06 — archive demo, reorient repo.
|
||||||
|
2. Phase 07 — finalize architecture v1.0; author schemas + designs.
|
||||||
|
3. Phase 08 — AWS OIDC bootstrap (use temp key once, rotate).
|
||||||
|
4. Phase 09 — IR + `l1-s3` + Terraform adapter → `terraform plan`.
|
||||||
|
5. Phase 10 — `l2-static-assets` + contract→IR → end-to-end spike.
|
||||||
|
6. COMPLETE gate — review → ship `v1.2.0` → audit. **DONE.**
|
||||||
|
|
||||||
|
## v1.2 build-out scope
|
||||||
|
|
||||||
|
v1.2 takes the v1.1 spike (dev-only, `plan`-only, single S3 L1) to a real,
|
||||||
|
simpler, better-documented platform that delivers a microservice to AWS ECS
|
||||||
|
Fargate end-to-end. The locked architecture (§1–§12) is unchanged — v1.2
|
||||||
|
extends the *implementation*, not the design.
|
||||||
|
|
||||||
|
### In scope (five axes, user-directed 2026-07-21)
|
||||||
|
|
||||||
|
1. **Re-evaluate the current state.** go-gitea/gitea#36988 (OIDC for Gitea
|
||||||
|
Actions) re-checked 2026-07-21: still **open** (last updated 2026-05-27,
|
||||||
|
not merged). Real OIDC remains deferred to v1.3+; v1.2 extends the D-039
|
||||||
|
per-run-rotated-key waiver as **D-047**. The waiver continues to satisfy
|
||||||
|
§12.5's *intent* (no *persistently* long-lived key): the spike key is
|
||||||
|
rotated after each run by `scripts/rotate_spike_key.sh`, and Phase 12
|
||||||
|
tightens the IAM scoping + rotation hygiene.
|
||||||
|
2. **NFR improvements on the existing spike.** Least-privilege IAM audit of
|
||||||
|
`spike_runner_policy.json`; idempotent `create_state_backend.py` /
|
||||||
|
`create_iam_user.py`; proper exit codes / error handling; P1-1 redaction
|
||||||
|
(two AWS access key IDs in `.ciagent/VERIFY.md` Phase 09 narrative).
|
||||||
|
3. **Streamline / simplify the current setup.** Consolidate
|
||||||
|
`run_spike_plan.sh` + `run_spike_e2e.sh` into one
|
||||||
|
`scripts/run_platform.sh`; remove dead code and stale `platform/` paths.
|
||||||
|
4. **README.md fully up to date on how the platform works.** Reflect v1.1
|
||||||
|
complete; document the actual spike flow, `scripts/run_platform.sh`, the
|
||||||
|
real repo layout, and the v1.2 objective.
|
||||||
|
5. **Bootstrap a consumer repo with a basic microservice deployed to ECS
|
||||||
|
end-to-end.** New Gitea repo `acdl-consumer-microservice` (org
|
||||||
|
`continuous-intelligence`); new IR-typed L1s (`l1-vpc`, `l1-ecs-cluster`,
|
||||||
|
`l1-ecs-service`, `l1-iam-role`, `l1-alb`, `l1-ecr`); new
|
||||||
|
`l2-microservice` thin-composition; one contract submission →
|
||||||
|
`terraform apply` (dev, autonomous per §10, confidence ≥ 0.50) → a live
|
||||||
|
ECS Fargate service serving HTTP 200 → evidence event to the DynamoDB
|
||||||
|
outbox → acdl-evidence timeline.
|
||||||
|
|
||||||
|
### Angine extension (ECS Fargate)
|
||||||
|
|
||||||
|
The Terraform adapter (§12) remains the only engine-specific code. v1.2
|
||||||
|
expands the adapter `TYPE_MAP` to cover the six new ECS-shaped IR resource
|
||||||
|
types. The L1 interface shape (IR-typed inputs/outputs/NFRs, registered in
|
||||||
|
`modules-ir/registry.json`) is unchanged — only the set of registered L1s
|
||||||
|
grows. The IR commitments (REQ-28) continue to hold: `modules-ir/`,
|
||||||
|
`schemas/`, `contracts/`, `core/confidence_signal.py`,
|
||||||
|
`core/contract_resolver.py`, `core/outbox_writer.py`
|
||||||
|
remain engine-agnostic.
|
||||||
|
|
||||||
|
### `terraform apply` (dev only)
|
||||||
|
|
||||||
|
v1.2 lifts the engine execution from `plan` to `apply` for the `dev`
|
||||||
|
environment only. Dev is autonomous per §10 (confidence ≥ 0.50, no HITL).
|
||||||
|
`apply` for qa/prod/dr remains HITL-gated and out of scope for v1.2. The
|
||||||
|
apply result (resources created, plan diff) is captured in the evidence
|
||||||
|
stream as a `terraform.apply` event.
|
||||||
|
|
||||||
|
### Out of scope for v1.2 (deferred to v1.3+)
|
||||||
|
|
||||||
|
| Feature | Reason |
|
||||||
|
|---------|--------|
|
||||||
|
| Real OIDC federation | go-gitea/gitea#36988 still open. v1.2 extends D-039 waiver (D-047); real OIDC is v1.3+. |
|
||||||
|
| Full HITL matrix wiring (qa/prod/dr) | v1.2 is dev-only autonomous `apply`; HITL wiring is v1.3. |
|
||||||
|
| Kyverno + OPA policy engines | v1.2 keeps Checkov only; Kyverno/OPA are v1.3. |
|
||||||
|
| MCP skill catalog + real L3B agent | v1.2 keeps the L3B stub; the 5-skill catalog is v1.3. |
|
||||||
|
| Audit ledger build-out (S3 Object Lock + JWS + async worker + DLQ + daily checkpoints) | v1.2 keeps the v1.1 outbox; the regulatory ledger is v1.3. |
|
||||||
|
| Multi-region state / outbox | Single-region in v1 (§9, §12.3); multi-region is v1.3+. |
|
||||||
|
| Prod/dr environments | v1.2 is dev-only; prod/dr are v1.3. |
|
||||||
|
| GitOps reconciler (ArgoCD/Flux) | v1.3+. |
|
||||||
|
|
||||||
|
## Build order (v1.2)
|
||||||
|
|
||||||
|
1. Phase 11 — re-eval #36988 + NFR audit + simplification findings + README rewrite.
|
||||||
|
2. Phase 12 — NFR harden + simplify (idempotent bootstrap, one `run_platform.sh`, IAM audit, redactions).
|
||||||
|
3. Phase 13 — six ECS L1s + adapter `TYPE_MAP` expansion.
|
||||||
|
4. Phase 14 — `l2-microservice` + contract schema extension.
|
||||||
|
5. Phase 15 — consumer repo + `terraform apply` (dev) → live ECS service.
|
||||||
|
6. Phase 16 — capstone e2e: consumer commit → live HTTP 200 → evidence → timeline.
|
||||||
|
7. COMPLETE gate — review → ship `v1.3.0` → audit.
|
||||||
|
|
||||||
|
## v1.8 Architecture Addendum
|
||||||
|
|
||||||
|
> Milestone v1.8 (complete, tag `v1.8.0`). Adds encryption-by-default,
|
||||||
|
> deletion-protection-by-default, uptime monitoring, decommission alias,
|
||||||
|
> engineering standards, and path documentation.
|
||||||
|
|
||||||
|
### New Primitives
|
||||||
|
|
||||||
|
- **`kms-key`** (`aws:kms:key`) — Per-stack customer-managed KMS key with
|
||||||
|
`enable_key_rotation = true`. One key per L2 deployment (no shared keys).
|
||||||
|
Wired into both L2 compositions as a child, with its `kms_key_arn` output
|
||||||
|
connected to all children's `kms_key_arn` input. Adapter emits
|
||||||
|
`aws_kms_key` + `enable_key_rotation`.
|
||||||
|
- **`uptime`** (`aws:ecs:uptime-service`) — Uptime-kuma on ECS Fargate with
|
||||||
|
a feature flag (`feature_flag_enabled`), monitored endpoints (HTTP/DNS/TCP),
|
||||||
|
alert channels (Teams/email/SMS/GitHub issues). Deployed by default after
|
||||||
|
any L2 module with a separate terraform state. When the feature flag is
|
||||||
|
false, the adapter emits no resources.
|
||||||
|
|
||||||
|
### Encryption by Default
|
||||||
|
|
||||||
|
All 12 L1 primitives have `encryption_enabled` NFR (default true). Primitives
|
||||||
|
with at-rest data (s3, rds, ecr, ecs-service, ecs-cluster) have an optional
|
||||||
|
`kms_key_arn` input. The adapter emits encryption blocks (SSE-KMS for S3,
|
||||||
|
storage_encrypted for RDS, encryption_configuration for ECR) referencing the
|
||||||
|
per-stack CMK when provided. Managed KMS fallback with stderr warning for
|
||||||
|
standalone L1 deployments.
|
||||||
|
|
||||||
|
### Deletion Protection by Default
|
||||||
|
|
||||||
|
All 12 L1 primitives have `deletion_protection` NFR (default true). The
|
||||||
|
adapter emits `lifecycle { prevent_destroy = true }` when true. L2 modules
|
||||||
|
expose a `features.deletion_protection` flag (default true) propagated to
|
||||||
|
all children via the resolver. Setting `inputs.deletion_protection: false`
|
||||||
|
in the contract disables it for the whole stack.
|
||||||
|
|
||||||
|
### Decommission Alias
|
||||||
|
|
||||||
|
A `mode: decommission` on the deploy pipeline implements a 2-step destroy:
|
||||||
|
1. Disable deletion protection (resolve with `deletion_protection: false`,
|
||||||
|
terraform plan/apply, HITL SRE gate via GitHub environment).
|
||||||
|
2. Zero counts + destroy (`decommission_transform` zeroes all scalable counts,
|
||||||
|
terraform plan/apply, second HITL SRE gate).
|
||||||
|
|
||||||
|
CMDB validation via DynamoDB `acdl-change-requests` table. The Lambda
|
||||||
|
`validate_change_request` action queries the table and asserts
|
||||||
|
`status == "approved"` + `consumerRepo` match.
|
||||||
|
|
||||||
|
### Adapter Expansion
|
||||||
|
|
||||||
|
TYPE_MAP grew from 16 to 19 entries (+ `aws:kms:key`, `aws:kms:alias`,
|
||||||
|
`aws:ecs:uptime-service`). Specialized emission branches added for KMS key
|
||||||
|
rotation, S3 SSE-KMS configuration, uptime ECS Fargate task, and
|
||||||
|
`prevent_destroy` lifecycle on all resources.
|
||||||
|
|
||||||
|
### Pipeline Stages
|
||||||
|
|
||||||
|
The deploy pipeline grew from 8 to 9 stages (+ `deploy-uptime` after
|
||||||
|
`publish-outputs`). The `deploy-uptime` stage constructs a synthetic uptime
|
||||||
|
contract from the L2 stack outputs, resolves + adapts it to a separate
|
||||||
|
terraform state directory, and publishes the uptime URL via PR comment.
|
||||||
|
|
||||||
|
### Forge-Agnostic API URLs
|
||||||
|
|
||||||
|
The platform Lambda (`contract_ingestor.py`) reads `GITHUB_API_BASE` env
|
||||||
|
for forge-agnostic API URLs. GitHub uses `/search/issues`; Gitea uses
|
||||||
|
`/repos/{owner}/{repo}/issues`. Detection via `/api/v1` in the base URL.
|
||||||
|
|
||||||
|
## v1.9 Addendum (2026-07-23)
|
||||||
|
|
||||||
|
### New Components
|
||||||
|
|
||||||
|
- **`core/contract_resolver.py` interpolation** (D-081): the resolver
|
||||||
|
now expands `${env.<field>}` + `${contract.<field>}` tokens
|
||||||
|
post-schema-validation, pre-IR-resolution. The env context is the
|
||||||
|
loaded environment onboarding JSON (`core/environments/<name>.json`,
|
||||||
|
schema `schemas/environment.schema.json`). The resolver's
|
||||||
|
`child_input_map` routes L2 wires to the sub-resource that declares the
|
||||||
|
input (P1-1 — `desired_count` → `aws:ecs:service`, `family` →
|
||||||
|
`aws:ecs:task_definition`).
|
||||||
|
- **`core/environment_check.py` `load()`** (REQ-104): loads + returns the
|
||||||
|
parsed environment JSON; emits a stderr warning for placeholder
|
||||||
|
`account_id` when env != dev.
|
||||||
|
- **`core/hitl_gates.py`** (REQ-108, D-084): the HITL pre-execution
|
||||||
|
attestation gate. Records the approver identity to the DynamoDB outbox
|
||||||
|
(`approver_qa`/`approver_prod`/`approver_dr`), runs the separation-of-
|
||||||
|
duties check on prod, invokes the attestation matrix, returns
|
||||||
|
`(ok, reason)`. Dev skips (autonomous). `run_platform.sh` calls
|
||||||
|
`attest` before apply for qa/prod/dr.
|
||||||
|
- **`core/attestation_matrix.py`** (REQ-109, D-084): the 8-concern
|
||||||
|
attestation matrix from `hitl_matrix_design.md` §10.4. Offline-testable
|
||||||
|
concerns (contract NFRs, schema validity, policy pass) run for real;
|
||||||
|
operator-supplied concerns accept signed evidence artifacts validated
|
||||||
|
for freshness + schema. Signature verification skips when
|
||||||
|
`ACDL_ATTESTATION_SIGNING_KEY_ID` is unset (D-089).
|
||||||
|
- **`core/separation_of_duties.py` `route_halt_artifact`** (REQ-107):
|
||||||
|
real SNS publish (`acdl-sod-halt` topic, ARN from
|
||||||
|
`ACDL_SOD_HALT_TOPIC_ARN`) + outbox fallback
|
||||||
|
(`SEPARATION_OF_DUTIES_VIOLATION` event). The SNS topic is defined in
|
||||||
|
`terraform/platform/main.tf`.
|
||||||
|
- **`adapters/wiz/wiz_adapter.py` `WizClient`** (REQ-110): real GraphQL
|
||||||
|
API client (`<WIZ_API_URL>/graphql`, Bearer auth, pagination via
|
||||||
|
`pageInfo.hasNextPage`). `fetch_and_adapt` translates issues →
|
||||||
|
`PolicyCheckResult`. Graceful degrade when unconfigured.
|
||||||
|
- **`adapters/kyverno/kyverno_adapter.py`** (REQ-111): fleshed-out
|
||||||
|
`PolicyReport` → `PolicyCheckResult` mapping (pass/fail/skip/warn +
|
||||||
|
severity + skip-with-reason + resource construction). Inactive-for-TF
|
||||||
|
guard preserved.
|
||||||
|
|
||||||
|
### Per-Environment Promotion (D-082)
|
||||||
|
|
||||||
|
The deploy workflow (`.github/workflows/deploy.yml` +
|
||||||
|
`.gitea/workflows/deploy.yml`, byte-identical) declares an `environment`
|
||||||
|
`workflow_call` input. When non-empty, `run_platform.sh --environment
|
||||||
|
<name>` overrides the contract's `environment` field before schema
|
||||||
|
validation (D-088). One CI job per environment; promotion = running the
|
||||||
|
matching job, no `environment:` field editing. Per-env contract files
|
||||||
|
(`contracts/<module>.<env>.yaml`) use interpolation for env-specific
|
||||||
|
values.
|
||||||
|
|
||||||
|
### Adapter Parameterization (P1-1, D-085)
|
||||||
|
|
||||||
|
The adapter (`adapters/terraform/adapter.py`) reads ECS/ALB/VPC defaults
|
||||||
|
from L1 `interface.json` inputs (`desired_count`, `launch_type`,
|
||||||
|
`family`, `target_type`, `load_balancer_type`, `name`). The adapter is a
|
||||||
|
thin translator; the `child_input_map` routes wires to the declaring
|
||||||
|
sub-resource.
|
||||||
|
|
||||||
|
### Deferred (D-083)
|
||||||
|
|
||||||
|
S3 Object Lock + JWS detached signatures + async worker + DLQ + daily
|
||||||
|
checkpoints (audit ledger build-out) — deferred to a future milestone.
|
||||||
|
The hash-chain + DynamoDB-outbox path remains the v1.9 production audit
|
||||||
|
record.
|
||||||
|
|
||||||
|
## v1.10 Addendum — Regression VERIFY + Local Emulators + Capability Re-Verification
|
||||||
|
|
||||||
|
### Regression-Class VERIFY (D-091, `core/regression_verify.py`)
|
||||||
|
|
||||||
|
The standard VERIFY stage was diff-scoped (it checked the phase diff
|
||||||
|
only, never re-ran underlying capability). This let 8 NFR-patch phases
|
||||||
|
(v1.9.1–v1.9.8) pass while the platform decayed. The regression-class
|
||||||
|
VERIFY (`core/regression_verify.py`) re-runs capability checks against
|
||||||
|
the current codebase and tags each Verified/Decayed/Broken. It fails
|
||||||
|
closed on any non-Verified capability, blocking milestone completion.
|
||||||
|
|
||||||
|
The registry (`CAPABILITY_REGISTRY`) holds 16 capability checks
|
||||||
|
(CAP-001..CAP-016): 12 local-tier + 4 live-AWS. Adding a capability is
|
||||||
|
a single function + one registry entry. The gate runs via
|
||||||
|
`scripts/run_regression.sh` and writes `.ciagent/REGRESSION_REPORT.md`
|
||||||
|
+ `.json`.
|
||||||
|
|
||||||
|
### Local Emulating Adapters (D-092, `core/local_emulators.py`)
|
||||||
|
|
||||||
|
Four local adapters let the platform run the full headline E2E without
|
||||||
|
cloud credentials:
|
||||||
|
|
||||||
|
- `FlatFileOutbox` — flat-file DynamoDB outbox emulator (hash-chained
|
||||||
|
JSONL; resumable across instances; chain verification).
|
||||||
|
- `LocalEcsEmulator` — local ECS Fargate HTTP 200 emulator (binds port
|
||||||
|
0 on 127.0.0.1; daemon thread; clean destroy).
|
||||||
|
- `LocalS3StateBackend` — rewrites the terraform S3 backend to a local
|
||||||
|
backend (per-stack tfstate in a temp folder).
|
||||||
|
- `LocalLambdaStub` — invokes the contract_ingestor handler in-process
|
||||||
|
(patches `_get_dynamodb`/`_get_secrets_client`/`urllib.urlopen`;
|
||||||
|
DynamoDB writes redirected to the FlatFileOutbox).
|
||||||
|
|
||||||
|
`run_local_e2e()` runs the full pipeline: contract → resolver → adapter
|
||||||
|
→ local S3 backend → local ECS (HTTP 200) → flat-file outbox (chain
|
||||||
|
verified) → local Lambda (200). Gated on `ACDL_LOCAL_TIER=1`.
|
||||||
|
|
||||||
|
### Capability Re-Verification Sweep (D-093)
|
||||||
|
|
||||||
|
`.ciagent/CAPABILITY_INVENTORY.md` enumerates 16 auto-verified
|
||||||
|
capabilities + 6 IAM-gated escalated resources. The sweep found and
|
||||||
|
fixed 7 adapter defects in `adapters/terraform/adapter.py` (duplicate
|
||||||
|
outputs, duplicate args, missing required args, deprecated AWS provider
|
||||||
|
v5 arg names). The headline E2E now passes at both tiers: local
|
||||||
|
emulator + live-AWS terraform init/validate/plan.
|
||||||
|
|
||||||
|
### Adapter Defect Fixes (P54)
|
||||||
|
|
||||||
|
7 defects fixed in `adapters/terraform/adapter.py`:
|
||||||
|
1. Duplicate output definitions (per-resource + stack-level both emitted).
|
||||||
|
2. Duplicate `desired_count`/`launch_type` on ECS service.
|
||||||
|
3. Duplicate `target_type`/`family`/`load_balancer_type`.
|
||||||
|
4. Missing `assume_role_policy`/`role_name` on IAM role (L2 composition gap).
|
||||||
|
5. Missing `cidr_block`/`vpc_id`/`name` defaults on VPC/subnet/route_table/
|
||||||
|
ECS cluster/ECR repository.
|
||||||
|
6. ECR `kms_key_arn` unsupported arg → `encryption_configuration` block.
|
||||||
|
7. CloudFront OAC + WAF deprecated arg names (AWS provider v5):
|
||||||
|
`signing_behavior`, `signing_protocol`, `origin_access_control_id`,
|
||||||
|
`s3_origin_config.origin_access_identity`, `origin_id`, `rule`
|
||||||
|
(singular), `scope=CLOUDFRONT` (uppercase).
|
||||||
|
|
||||||
|
## v1.11 Addendum — Stateless Adapter + Pipeline-Driven Lifecycle Testing
|
||||||
|
|
||||||
|
**Stateless adapter (D-098).** `adapters/terraform/adapter.py` rewritten
|
||||||
|
from a 918-line monolith (3 constant tables `TYPE_MAP`/`INPUT_MAP`/
|
||||||
|
`OUTPUT_MAP`, 39 type-specific branches) to a ~80-line stateless assembler.
|
||||||
|
Each L1 module ships a real `terraform/` module dir
|
||||||
|
(`versions.tf`/`variables.tf`/`locals.tf`/`main.tf`/`outputs.tf`) owning
|
||||||
|
its resource shape, nested blocks, and defaults. The adapter reads the
|
||||||
|
registry, emits a root `main.tf` instantiating each L1 as
|
||||||
|
`module "x" { source = "..." }` with resolved inputs and wired refs.
|
||||||
|
|
||||||
|
**Terraform owns lifecycle (D-101).** `scripts/run_platform.sh` gains
|
||||||
|
`--apply` and `--destroy` modes. Python never runs terraform.
|
||||||
|
`scripts/verify_deploy_microservice.py` is deleted.
|
||||||
|
|
||||||
|
**Pipeline-driven testing (D-102).** A `modules-lifecycle` pipeline
|
||||||
|
(Gitea + GitHub, byte-identical) matrix-runs each L1 module's
|
||||||
|
`examples/{simple,complex}.yml` contracts through apply→modify→destroy
|
||||||
|
against live AWS. No per-module Python/pytest. The "test" = the pipeline
|
||||||
|
cell going green.
|
||||||
|
|
||||||
|
**Single platform VPC (D-105).** `terraform/platform/main.tf` owns ONE
|
||||||
|
VPC; the microservice composition references it via
|
||||||
|
`terraform_remote_state` (data source). State keys are deterministic and
|
||||||
|
env-aware (`spike/{contract.id}/{contract.environment}/terraform.tfstate`).
|
||||||
|
|
||||||
|
**NOVA_LIFECYCLE_MODE (v1.12, REQ-134; renamed ACDL→NOVA in v1.15 P2).** The lifecycle pipeline defaults
|
||||||
|
to plan-only (fast, no AWS mutation, no cost). A CI variable
|
||||||
|
`NOVA_LIFECYCLE_MODE` (default `plan`) overrides to `full` for the real
|
||||||
|
apply→modify→destroy. (P2–P4 dual-read fallback to `ACDL_LIFECYCLE_MODE`;
|
||||||
|
fallback removed in P5 per the v1.15 addendum.)
|
||||||
|
|
||||||
|
## v1.12 Addendum — Presentation Refinement + CAP-013 Fix
|
||||||
|
|
||||||
|
**CAP-013 adapter dedup fix (REQ-129).** Multi-resource L1s (ecs-service,
|
||||||
|
alb) with stack outputs + cross-module refs now dedup to ONE module block
|
||||||
|
named by the composition child id, with expanded sub-ids rewritten via
|
||||||
|
`id_remap`. `terraform validate` succeeds for the microservice stack.
|
||||||
|
|
||||||
|
**CAP-017/018 probe fixes (REQ-130).** CAP-017's probe no longer requires
|
||||||
|
`locals.tf` for modules that legitimately omit it. CAP-018's probe
|
||||||
|
instantiates `LocalLambdaStub` with the required `outbox` arg.
|
||||||
|
|
||||||
|
## v1.13 Addendum — Presentation Polish + Config Schema Migration
|
||||||
|
|
||||||
|
**Config.json schema migration (v1.13.1).** Regenerated
|
||||||
|
`.ciagent/config.json` to the updated CIAgent v2 config structure (drop
|
||||||
|
removed fields, migrate `gitea`→`release.gitea`, add
|
||||||
|
`secrets`/`ship`/`backend`/`ideation`/`personas`/`logging`/`telemetry`
|
||||||
|
sections).
|
||||||
|
|
||||||
|
**Presentation polish (v1.13.0, v1.13.2).** Action headlines, story-arc
|
||||||
|
restructure, larger fonts, 6 new mermaid diagrams, badge cleanup,
|
||||||
|
platform-architecture diagram. Docs-only NFR patches.
|
||||||
|
|
||||||
|
## v1.14 Addendum — NFR Refinement (bug fixes, security, stubs, tests, docs)
|
||||||
|
|
||||||
|
**Bug fixes (Wave 1, P1-P6).** Adapter dedup rejects unregistered modules
|
||||||
|
with ValueError (P1). Static-assets composition wires cloudfront inputs
|
||||||
|
(P2). L2 lifecycle scripts document remote-state design (P3). Regression
|
||||||
|
gate adds `terraform fmt -check` syntax probe (P4). Adapter dedup-merge +
|
||||||
|
remote-state-key unit tests (P5). ALB target group name_prefix derives
|
||||||
|
from var.name (P6).
|
||||||
|
|
||||||
|
**Security (Wave 2, P7-P12).** 6 swallowed-error sites narrowed to
|
||||||
|
specific exceptions (P7). Account ID externalized to
|
||||||
|
`ACDL_AWS_ACCOUNT_ID` env (P8). IAM policy scoped to `acdl-*` ARNs (P9).
|
||||||
|
Contract ingestor validates contractId/environment/error (P10). Environment
|
||||||
|
schema adds `additionalProperties: false` + format validation (P11).
|
||||||
|
`.gitignore` credential-pattern catch-all (P12).
|
||||||
|
|
||||||
|
**Stub/test/CI/hygiene (Wave 3, P13-P17).** Kyverno `--kube-version` flag
|
||||||
|
removed (P13, G-103). Orphan artifacts + dead config cleaned (P14). 7
|
||||||
|
untested scripts gain test coverage (P15). Gitea workflow parity
|
||||||
|
documented + script `set` flags fixed (P16). Config.json persona +
|
||||||
|
branching strategy + ollama-cloud aligned (P17).
|
||||||
|
|
||||||
|
**Standards/docs/VPC (Wave 4, P18-P20).** STANDARDS.md reconciled (P18).
|
||||||
|
Documentation synced: ARCHITECTURE.md addenda, stale `@v1.6-1.9` → `@v1.13`,
|
||||||
|
GRILL G-005/G-008 resolved, COST.md window extended, D-083 deferral
|
||||||
|
recorded (P19). Platform VPC CIDR parameterized + data-driven subnet
|
||||||
|
count (P20).
|
||||||
|
|
||||||
|
**D-083 deferral (explicit).** The audit ledger build-out (S3 Object Lock
|
||||||
|
+ JWS detached signatures + SQS DLQ + async worker + daily checkpoints)
|
||||||
|
remains deferred (D-096, v1.14). The hash-chain + DynamoDB outbox is the
|
||||||
|
v1.14 audit record. JWS per-event authenticity is not implemented; a
|
||||||
|
forged event is only detectable by re-reading the whole chain. The
|
||||||
|
deferral is documented here explicitly per the v1.14 grill (E-001).
|
||||||
|
---
|
||||||
|
|
||||||
|
## v1.15 Addendum — Nova Rebrand (Major/breaking, 2026-07-30)
|
||||||
|
|
||||||
|
**Milestone:** v1.15-Nova. A full rebrand from **ACDL** / "Agentic Cloud
|
||||||
|
Delivery Platform" → **Nova** / "The New Dawn of DevSecOps — security
|
||||||
|
as a seamless enabler of fast deployments." This is a **Major
|
||||||
|
milestone** (breaking): consumer-facing path, env var prefixes, SSM
|
||||||
|
path, AWS tag keys, and AWS resource names all change. Per the
|
||||||
|
branch-strategy precedent (breaking/feature milestones tag on their
|
||||||
|
OWN minor line), v1.15 tags run on the **v1.15.x minor line**:
|
||||||
|
`v1.15.0` (P0) → `v1.15.4` (P5 final = release). (G-104 binding.)
|
||||||
|
|
||||||
|
### Naming conventions (rebranded)
|
||||||
|
|
||||||
|
| Convention | Before (v1.0–v1.14) | After (v1.15+) | Phase |
|
||||||
|
|------------|---------------------|-----------------|-------|
|
||||||
|
| Project name | `ACDL` / "Agentic Cloud Delivery Platform" | `Nova` / "The New Dawn of DevSecOps" | P1 |
|
||||||
|
| Tagline | "Consumers declare intent; the platform delivers safe production deployment through an agentic stack" | (retained) **+** "The New Dawn of DevSecOps — security as a seamless enabler of fast deployments" | P1 |
|
||||||
|
| Schema `$id` URL | `https://acdl.cloudinit.dev/schemas/...` | `https://nova.cloudinit.dev/schemas/...` | P1 |
|
||||||
|
| Gitea release title | `ACDL vX.Y.Z` | `Nova vX.Y.Z` | P1 (forward only) |
|
||||||
|
| Env var prefix | `ACDL_*` (21 vars) | `NOVA_*` (dual-read fallback in P2–P4; removed P5) | P2 |
|
||||||
|
| Env loader | scattered `os.environ.get("ACDL_*")` | centralized `core/env.py` `get_env()` (D-108) | P2 |
|
||||||
|
| Consumer contract path | `.acdl/contract.yml` | `.nova/contract.yml` | P2 |
|
||||||
|
| Checkov custom rule file | `acdl_tagging.py` | `nova_tagging.py` | P2 |
|
||||||
|
| Checkov tag-key enforcement | `acdl:*` (hard) | `nova:*` (warn P2, hard P3) | P2/P3 |
|
||||||
|
| SSM parameter path | `/acdl/{env}/{contractId}/{output}` | `/nova/{env}/{contractId}/{output}` | P3 |
|
||||||
|
| AWS tag keys | `acdl:owner|environment|contract|cost-center|ref` | `nova:owner|environment|contract|cost-center|ref` | P3 |
|
||||||
|
| ABAC session policy match | `acdl:*` tags | `nova:*` tags (parallel-tag period) | P3 |
|
||||||
|
| DynamoDB tables | `acdl-contracts`, `acdl-change-requests` | `nova-contracts`, `nova-change-requests` (scan+copy) | P4 |
|
||||||
|
| Lambda (ingestor) | `acdl-contract-ingestor` (role/policy/function) | `nova-contract-ingestor` | P4 |
|
||||||
|
| Secrets Manager secret | `acdl/github-token` | `nova/github-token` | P4 |
|
||||||
|
| SNS topic | `acdl-sod-halt` | `nova-sod-halt` | P4 |
|
||||||
|
| Security group | `acdl-ecs-sg` | `nova-ecs-sg` | P4 |
|
||||||
|
| KMS alias | `alias/acdl-platform` | `alias/nova-platform` | P4 |
|
||||||
|
| ECS cluster/service/task | `acdl-microservice` | `nova-microservice` | P4 |
|
||||||
|
| ECR repo | `acdl-microservice` | `nova-microservice` (re-push) | P4 |
|
||||||
|
| IAM user/policy | `acdl-spike-runner` (+policy) | `nova-spike-runner` (re-bootstrap) | P4 |
|
||||||
|
| S3 state bucket | `acdl-tfstate-581513795199-us-east-1` | `nova-tfstate-581513795199-us-east-1` (`-migrate-state`) | P4 |
|
||||||
|
| ALB name prefix | `acdl-alb` | `nova-alb` | P4 |
|
||||||
|
| Lambda default table names | `CONTRACTS_TABLE` default `acdl-contracts` | default `nova-contracts` (D-111) | P4 |
|
||||||
|
|
||||||
|
### Unchanged conventions (out of scope)
|
||||||
|
|
||||||
|
- **S&P Global Energy visual theme** (`sp-theme.json`, deck CSS: #D6002A
|
||||||
|
red, Akkurat Pro) — client branding, not the Nova product brand (D-107).
|
||||||
|
- **config.json `release.gitea.repo`** = `acdl` — real Gitea repo name
|
||||||
|
unchanged (D-105). Doc URLs updated to `nova` for prose only.
|
||||||
|
- **Git branch/tag naming** — `milestone/v*`, `phase/*`, `v*` semver; no
|
||||||
|
brand name present (D-112: flat-branch convention preserved).
|
||||||
|
- **Past Gitea release titles** — existing releases keep `ACDL vX.Y.Z`.
|
||||||
|
|
||||||
|
### Migration ordering (binding)
|
||||||
|
|
||||||
|
1. **P1** docs/decks/prose — no runtime impact; ships consumer migration
|
||||||
|
guide announcing the 5 breaking changes.
|
||||||
|
2. **P2** code + env vars (dual-read) + consumer path — deployments don't
|
||||||
|
break during the transition window (dual-read fallback).
|
||||||
|
3. **P3** SSM path (copy → read → delete) + tag keys (parallel-tag →
|
||||||
|
policy swap → remove old).
|
||||||
|
4. **P4** AWS resource names — staged terraform migration (KMS alias,
|
||||||
|
SNS/SG/Lambda recreate, DynamoDB scan+copy, ECR re-push, IAM
|
||||||
|
re-bootstrap, state bucket `-migrate-state`, ALB recreate). Maintenance
|
||||||
|
window + rollback runbook (`docs/NOVA_AWS_MIGRATION.md`).
|
||||||
|
5. **P5** final review + audit + remove dual-read fallback + milestone ship.
|
||||||
|
|
||||||
|
### Capability gate (binding)
|
||||||
|
|
||||||
|
The regression gate (CAP-001..CAP-016, `scripts/run_regression.sh`) must
|
||||||
|
stay **16/16 Verified** throughout the rebrand. P2/P3/P4 update test
|
||||||
|
fixtures that reference `ACDL`/`acdl` so the gate stays green. No
|
||||||
|
capability is added, removed, or reclassified in v1.15 — the rebrand is
|
||||||
|
nomenclature + identifiers, not behavior.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## v1.16 Addendum — Nova Simplification (NFR, 2026-07-30)
|
||||||
|
|
||||||
|
The v1.16 NFR milestone added 6 new code components + 1 new Terraform
|
||||||
|
module + 1 new schema, all documented here for the architecture record.
|
||||||
|
|
||||||
|
### New components
|
||||||
|
|
||||||
|
| Component | Path | Purpose |
|
||||||
|
|-----------|------|---------|
|
||||||
|
| Onboarding request handler | `core/onboarding.py` | `generate_env_file(request, template_env)` — produces a `<env>.json` from a consumer onboarding request (P19, REQ-183). CLI entry point for self-service env-file generation. |
|
||||||
|
| Decommission transform | `core/decommission_transform.py` | `decommission_transform(stack)` — zero counts + disable deletion protection (REQ-92). Extracted from contract_resolver (P12, REQ-176). |
|
||||||
|
| Contract resolver CLI | `core/contract_resolver_cli.py` | `main()` CLI entry point — resolves a contract YAML to a Target Stack JSON. Extracted from contract_resolver (P12, REQ-176). |
|
||||||
|
| Regression verify CLI | `core/regression_verify_cli.py` | `main()` CLI entry point — runs the regression gate + writes the report. Extracted from regression_verify (P13, REQ-177). |
|
||||||
|
| Workflow sync generator | `scripts/sync_workflows.py` | `--check`/`--write` — generates the 3 byte-identical Gitea+GitHub workflow pairs from `workflows-src/` (P8, REQ-172). |
|
||||||
|
| Onboarding Terraform | `terraform/onboarding/` | `aws_iam_role.consumer_deploy` + `aws_iam_role_policy.consumer_invoke` (ABAC `nova:owner` tag). Offline-proven only (P20, REQ-184, D-114). |
|
||||||
|
|
||||||
|
### Modified components
|
||||||
|
|
||||||
|
| Component | Change | Phase |
|
||||||
|
|-----------|--------|-------|
|
||||||
|
| `core/contract_resolver.py` | `_load_env` delegates to `environment_check.load()` (dedup); `is_l2` uses registry `kind` field; `_load_schema` caches schemas; `decommission_transform` + CLI re-export shim (P12). | P7, P12, P14 |
|
||||||
|
| `core/regression_verify.py` | Dedup helpers (`_check_resolver`, `_check_live_terraform_plan`, `_assert_contracts_resolve`); CAP-013..016 `Skipped` on post-teardown (G-111); `passed` accepts Skipped; CLI re-export shim (P13). | P5, P9, P13 |
|
||||||
|
| `core/lambda/contract_ingestor.py` | Fail closed on missing IAM identity (P10); env enum from `core/environments/` (P10); payload size cap + schema validation (P11); `onboard_consumer` action (P18); `[NOVA-ALERT]` rebrand (P2). | P2, P10, P11, P18 |
|
||||||
|
| `core/output_publisher.py` | `SAFE_OUTPUT_NAMES` schema-driven from `interface.json`; narrowed excepts; `urllib.error` import (P4, P14). | P4, P14 |
|
||||||
|
| `core/environment_check.py` | Onboarding message rebranded Nova + self-service request path (P2, P19). | P2, P19 |
|
||||||
|
| `core/local_emulators.py` | `LocalLambdaStub` sets `NOVA_LAMBDA_LOCAL_BYPASS`; stale dual-read comments + `acdl_*` prefixes removed (P3, P10). | P3, P10 |
|
||||||
|
| `scripts/run_platform.sh` | `--help` flag; `run_hitl_gate()` fn; `NOVA_CONTRACT_ID`/`NOVA_WORK_DIR` config; decommission + uptime blocks extracted to sourced helpers (P6, P9, P15). | P6, P9, P15 |
|
||||||
|
| `adapters/terraform/adapter.py` | State bucket `nova-tfstate-*` (P1); module docstring Nova (P2). | P1, P2 |
|
||||||
|
| `adapters/kyverno/policies/require-resource-labels.yml` | `nova:*` labels (not `acdl:*`) (P1). | P1 |
|
||||||
|
| `modules/registry.json` | `kind` field (`l1`/`l2`) on all 14 entries (P7). | P7 |
|
||||||
|
|
||||||
|
### New schema
|
||||||
|
|
||||||
|
- `schemas/onboarding.schema.json` — the self-service onboarding request
|
||||||
|
(consumerRepo, requestedEnvironment, ownerId, billingTag). P18, REQ-182.
|
||||||
|
|
||||||
|
### Onboarding request-path architecture (D-113)
|
||||||
|
|
||||||
|
The no-humans onboarding flow is a 3-step request path (real AWS
|
||||||
|
provisioning deferred):
|
||||||
|
|
||||||
|
```
|
||||||
|
Consumer → POST Lambda (onboard_consumer) → pending CMDB row (P18)
|
||||||
|
→ core/onboarding.py → <env>.json binding file (P19)
|
||||||
|
→ terraform/onboarding/ → cross-account role + ABAC tag (P20, offline)
|
||||||
|
```
|
||||||
|
|
||||||
|
The Lambda Function URL (IAM auth) + `consumer_invoke_policy.json` (ABAC
|
||||||
|
`nova:owner`) are the transport; the request is accepted + a binding
|
||||||
|
generated + the role Terraform proven offline. No AWS resources are
|
||||||
|
created by the request path (D-113/D-114).
|
||||||
|
|
||||||
|
### Regression gate (G-111 binding)
|
||||||
|
|
||||||
|
The regression gate (D-091) now treats `Skipped` as acceptable for the
|
||||||
|
post-v1.11-teardown steady state (D-096): CAP-013..016 (live-AWS tier)
|
||||||
|
return `Skipped` when the resources are absent (`NoSuchBucket`/
|
||||||
|
`ResourceNotFoundException`). `RegressionReport.passed` is
|
||||||
|
`all(r.status in ("Verified", "Skipped"))`. The gate passes at 18
|
||||||
|
Verified + 4 Skipped (0 Decayed/Broken).
|
||||||
|
|
||||||
|
## v1.17 Addendum — Strategic Direction, Leadership Metrics & Unified Story (2026-08-04)
|
||||||
|
|
||||||
|
The v1.17 milestone adds a telemetry/observability layer, a Decision
|
||||||
|
Ledger, a metrics export pipeline, a unified narrative deck, and a
|
||||||
|
durable strategic-direction artifact. This addendum documents the
|
||||||
|
architecture; the full research findings are in RESEARCH.md §v1.17.
|
||||||
|
|
||||||
|
### New components
|
||||||
|
|
||||||
|
| Component | Path | Purpose |
|
||||||
|
|-----------|------|---------|
|
||||||
|
| Event envelope | `core/metrics/event_envelope.py` | CloudEvents 1.0 envelope + `platform.*` semantic conventions (P1, REQ-187) |
|
||||||
|
| Per-run manifest writer | `core/metrics/run_manifest.py` | Emits `nova.run.started/completed/failed` events + writes `metrics/runs/<run_id>.json` (P1, REQ-187) |
|
||||||
|
| Decision Ledger (SQLite) | `core/metrics/decision_ledger.py` | Extends `outbox_writer.py` → SQLite append-only hash-chain table; `ai.decision.made` + `attestation.recorded` events + outcome backfill (P1, REQ-188, D-121) |
|
||||||
|
| Infracost post-processor | `core/metrics/infracost_adapter.py` | Runs Infracost on plan JSON; emits `nova.cost.estimated{delta_usd}` (P1, REQ-187, D-120) |
|
||||||
|
| Metrics collector | `core/metrics/collector.py` | Reads all grounded signals (files + events) → SQLite cold store at `metrics/nova_metrics.db` (P2, REQ-189) |
|
||||||
|
| PowerBI export | `core/metrics/powerbi_export.py` | Emits CSV/JSON views to `metrics/powerbi/` (fact + dim + 8 deferred placeholder views) (P3, REQ-190) |
|
||||||
|
| Metrics schemas | `schemas/metrics_*.schema.json` | Schemas for all event types + fact/dim tables (P1–P2, REQ-187/189) |
|
||||||
|
| Metrics catalog | `docs/METRICS.md` + `docs/metrics/<kpi>.md` | Canonical catalog + per-KPI definition-of-success docs (P4, REQ-195, D-127) |
|
||||||
|
| Unified narrative deck | `docs/presentations/nova-no-humans-platform.md` | Merged deck: Problem→Vision→How→Proof→Roadmap; x3 arc at deck+slide level (P5, REQ-196/197, D-130) |
|
||||||
|
| Strategic direction | `.ciagent/NORTH_STAR.md` | PO-authored durable vision/objectives/anti-goals/targets; read by CIAgent in every future `/ci-run` (P0, REQ-185/186) |
|
||||||
|
|
||||||
|
### Modified components
|
||||||
|
|
||||||
|
| Component | Change | Phase |
|
||||||
|
|-----------|--------|-------|
|
||||||
|
| `core/outbox_writer.py` | Extended to emit to SQLite append-only hash-chain table (Decision Ledger); `ai.decision.made` + `attestation.recorded` events added (P1, D-121) | P1 |
|
||||||
|
| `scripts/run_platform.sh` | Per-run manifest writer invoked; `$WORK/*.json` persisted to `metrics/runs/`; Infracost post-processor invoked after plan (P1) | P1 |
|
||||||
|
| `core/hitl_gates.py` | Emits `attestation.recorded` event to Decision Ledger on qa/prod/dr gate (P1, D-132) | P1 |
|
||||||
|
| `core/confidence_signal.py` | Emits `nova.confidence.computed` + `nova.ai.decision.made` events (P1, D-122) | P1 |
|
||||||
|
| `adapters/terraform/policy/checkov_adapter.py` | Emits `nova.policy.evaluated` event (P1) | P1 |
|
||||||
|
| `core/regression_verify.py` | Emits `nova.capability.verified` event; CAP-023 (metrics collector) + CAP-024 (deck structure) added (P1, P6) | P1, P6 |
|
||||||
|
| `pyproject.toml` | `addopts` gains `--junitxml=metrics/test-results.xml` + `--json-report` (P1, D-120) | P1 |
|
||||||
|
| `docs/presentations/` | Two old decks retired (deleted); unified deck added (P5, D-130) | P5 |
|
||||||
|
|
||||||
|
### Telemetry/observability layer architecture (D-120)
|
||||||
|
|
||||||
|
```
|
||||||
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
|
│ Nova platform components (existing) │
|
||||||
|
│ run_platform.sh · confidence_signal · checkov_adapter · │
|
||||||
|
│ hitl_gates · regression_verify · outbox_writer · contract_ingestor │
|
||||||
|
└──────────────────────┬──────────────────────────────────────────────┘
|
||||||
|
│ CloudEvents 1.0 envelope (new emitters, P1)
|
||||||
|
▼
|
||||||
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
|
│ metrics/events.jsonl (append-only CloudEvents log) │
|
||||||
|
│ metrics/runs/<run_id>.json (per-run manifests) │
|
||||||
|
│ metrics/decision_ledger.db (SQLite hash-chain, D-121) │
|
||||||
|
│ metrics/test-results.xml (junit, P1) │
|
||||||
|
└──────────────────────┬──────────────────────────────────────────────┘
|
||||||
|
│ collector reads (P2)
|
||||||
|
▼
|
||||||
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
|
│ metrics/nova_metrics.db (SQLite cold store, D-126) │
|
||||||
|
│ fact_run · fact_capability · fact_policy_check · fact_confidence │
|
||||||
|
│ fact_test · fact_decision · fact_cost_estimate │
|
||||||
|
│ dim_capability · dim_milestone │
|
||||||
|
│ + 8 empty placeholder views (deferred metrics) │
|
||||||
|
└──────────────────────┬──────────────────────────────────────────────┘
|
||||||
|
│ powerbi_export (P3)
|
||||||
|
▼
|
||||||
|
┌─────────────────────────────────────────────────────────────────────┐
|
||||||
|
│ metrics/powerbi/ (CSV/JSON views, folder connector, D-129) │
|
||||||
|
│ → PowerBI dashboards (external) │
|
||||||
|
└─────────────────────────────────────────────────────────────────────┘
|
||||||
|
```
|
||||||
|
|
||||||
|
**Hot path: deferred (D-126).** No live ops dashboard; SQLite is
|
||||||
|
cold-only (batch/historical). The hot path activates when live AWS is
|
||||||
|
re-provisioned (D-096 lift).
|
||||||
|
|
||||||
|
### NORTH_STAR integration point (REQ-186)
|
||||||
|
|
||||||
|
`.ciagent/NORTH_STAR.md` is read by CIAgent in context-loading for all
|
||||||
|
future milestones. The integration mechanism (to be finalized in P4):
|
||||||
|
a reference from `PROJECT.md` + `ARCHITECTURE.md` (this section) + a
|
||||||
|
config entry in `config.json` (`strategic_direction_file:
|
||||||
|
".ciagent/NORTH_STAR.md"`) that the run workflow reads at SPECIFY. This
|
||||||
|
ensures the strategic direction survives across milestones without
|
||||||
|
being overwritten by status updates.
|
||||||
|
|
||||||
|
### §12.7 — Policy Engine Registry (v1.25, REQ-291)
|
||||||
|
|
||||||
|
The policy-engine abstraction is first-class: a swappable `PolicyEngine`
|
||||||
|
protocol so the engine may change without touching the confidence
|
||||||
|
signal, the pipeline, or the `PolicyCheckResult` schema. This is the
|
||||||
|
**swap boundary** that keeps the platform's compliance posture
|
||||||
|
replaceable (Strategic Objective #2 — provable trust via a replaceable
|
||||||
|
substrate, not a vendor lock-in).
|
||||||
|
|
||||||
|
```
|
||||||
|
contract.yml ─┐ ┌─→ list[PolicyCheckResult] ─┐
|
||||||
|
stack IR ─────┼─→ PolicyEngine.evaluate ├─→ list[PolicyCheckResult] ─┼─→ confidence_signal
|
||||||
|
plan JSON ────┤ (protocol) └─→ list[PolicyCheckResult] ─┘ (engine-agnostic,
|
||||||
|
PCR list ─────┘ unchanged)
|
||||||
|
│
|
||||||
|
▼
|
||||||
|
┌─ KyvernoJsonEngine (shells to `kj scan`; engine: "kyverno")
|
||||||
|
└─ OpaEngine (future — same protocol; engine: "opa")
|
||||||
|
|
||||||
|
checkov/wiz ──→ raw findings ──→ (merged PCR list is the meta-policy payload)
|
||||||
|
```
|
||||||
|
|
||||||
|
**The protocol (`core/policy_engine.py`):**
|
||||||
|
```python
|
||||||
|
class PolicyEngine(Protocol):
|
||||||
|
@property
|
||||||
|
def name(self) -> str: ...
|
||||||
|
def is_configured(self) -> bool: ...
|
||||||
|
def evaluate(self, payload, policy_dir: Path, contract_id: str) -> list[dict]: ...
|
||||||
|
```
|
||||||
|
|
||||||
|
**The registry** reads `config.json.policy.engine` (default
|
||||||
|
`"kyverno-json"`) and returns the active engine. A `NullEngine` is the
|
||||||
|
fallback when the `policy` key is absent (emits `SKIPPED` PCRs —
|
||||||
|
backward compatibility for tests that don't set the key). The
|
||||||
|
confidence signal is **untouched** — it already consumes
|
||||||
|
`list[PolicyCheckResult]` engine-agnostically (§12.6). v1.25 only
|
||||||
|
changes *who produces* the PCR list, not *what* the list is.
|
||||||
|
|
||||||
|
**Engine enum reuse (D-116):** kyverno-json PCR records carry
|
||||||
|
`engine: "kyverno"` (no new enum value). The `engine` field records the
|
||||||
|
policy-engine *family*, not the specific binary. The K8s Kyverno adapter
|
||||||
|
and the kyverno-json engine are distinguished by `ruleId` prefix
|
||||||
|
(`KYVERNO_` vs `KJ_`) and `evidence` payload shape (`namespace`/`kind`
|
||||||
|
vs `assertion`/`jmespath`).
|
||||||
|
|
||||||
|
**Defense-in-depth (D-119):** the declarative meta-policy
|
||||||
|
`block-on-any-critical` (asserts no PCR has `severity: critical` +
|
||||||
|
`result: fail`) is the *source of truth* for "critical = block". The
|
||||||
|
`confidence_signal.py` `PENALTY["critical"]: None` hard-override stays
|
||||||
|
as the *imperative* safety net — the meta-policy runs *before* the
|
||||||
|
confidence signal (produces PCRs that flow in), the hard-override runs
|
||||||
|
*inside* it (the last gate). Removing the hard-override would make the
|
||||||
|
"critical = block" guarantee depend on a single policy file — a
|
||||||
|
regression in provable trust.
|
||||||
|
|
||||||
|
**Graceful degradation (D-120):** `KyvernoJsonEngine.is_configured()`
|
||||||
|
returns false when `which kj` is absent → `evaluate()` returns a single
|
||||||
|
`SKIPPED` PCR (`ruleId: "KJ_ENGINE_NOT_CONFIGURED"`). The platform
|
||||||
|
functions without the binary (the "platform functions without AI /
|
||||||
|
deterministic scripts" tenet holds — kyverno-json is deterministic, not
|
||||||
|
AI; the `is_configured()` guard ensures the platform runs even when the
|
||||||
|
binary is not installed).
|
||||||
@@ -0,0 +1,46 @@
|
|||||||
|
# P4 — Live Pilot Run Evidence (v1.26, v0.2 re-run)
|
||||||
|
|
||||||
|
> The live `terraform apply` against AWS `581513795199` succeeded. The
|
||||||
|
> Decision Ledger + outcome backfill are complete. SPEC §5.8 evidence
|
||||||
|
> stream verified.
|
||||||
|
|
||||||
|
## Apply result (account 581513795199, dev, autonomous)
|
||||||
|
- **ALB DNS**: `app-254671247.us-east-1.elb.amazonaws.com`
|
||||||
|
- **ECS service**: `arn:aws:ecs:us-east-1:581513795199:service/nova-cluster/nova-microservice`
|
||||||
|
- **DynamoDB table**: `nova-blkex-ledger-dev` (PK `block_index`, PAY_PER_REQUEST)
|
||||||
|
- **S3 bucket**: `nova-blkex-blocks-dev-581513795199-us-east-1` (versioning + SSE)
|
||||||
|
- **ECS cluster**: `arn:aws:ecs:us-east-1:581513795199:cluster/nova-cluster`
|
||||||
|
- **ECR repo**: `581513795199.dkr.ecr.us-east-1.amazonaws.com/app-repo`
|
||||||
|
- **IAM role**: `arn:aws:iam::581513795199:role/nova-app-role`
|
||||||
|
- **KMS key**: `arn:aws:kms:us-east-1:581513795199:key/e9a7ba15-d5cb-4f4d-ab20-bfac5cb62bcf`
|
||||||
|
- **Platform VPC** (prerequisite): `vpc-0d7c8867e6cc080f1` + 6 subnets + ECS SG `sg-0c95704b16859e86f`
|
||||||
|
|
||||||
|
## Confidence signal
|
||||||
|
- score: **0.800**, band: **pass** (dev autonomous, ≥0.50, no HITL)
|
||||||
|
- human_override: false
|
||||||
|
- escalation_reason: absent (clean apply — REQ-318)
|
||||||
|
|
||||||
|
## Decision Ledger (SQLite hash-chain, /root/metrics/decision_ledger.db)
|
||||||
|
- `nova.ai.decision.made` — decision_id `blkex-pilot-apply-v0.2`, chosen_action `pass`, human_override false
|
||||||
|
- `nova.outcome.backfilled` — outcome `pending → succeeded`, backfilled_at `2026-08-19T03:05:04Z`
|
||||||
|
- chain valid: true (0 breaks)
|
||||||
|
|
||||||
|
## Outcome backfill (REQ-317)
|
||||||
|
- fact_decision.outcome: `pending` → `succeeded` (NOT stuck pending)
|
||||||
|
- backfilled_at: `2026-08-19T03:05:04Z`
|
||||||
|
|
||||||
|
## Module-completeness gaps fixed (uncovered by the live apply)
|
||||||
|
- ecs-service L1: added `execution_role_arn` + `task_role_arn` (Fargate requires execution role for ECR pull)
|
||||||
|
- microservice L2 composition: wired `roles.outputs.role_arn` → `service.inputs.{execution,task}_role_arn`
|
||||||
|
- microservice L2 composition: wired `platform_vpc.outputs.ecs_security_group_id` → `alb.inputs.security_group` (ALB requires a SG)
|
||||||
|
|
||||||
|
## Run id
|
||||||
|
- NOVA_RUN_ID: `blkex-pilot-apply-v0.2`
|
||||||
|
|
||||||
|
---ci---
|
||||||
|
project: acdl
|
||||||
|
phase: 4
|
||||||
|
milestone: v1.26
|
||||||
|
status: execute
|
||||||
|
wave: W1
|
||||||
|
---
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,127 @@
|
|||||||
|
# `.ciagent/archive/` — Completed-Milestone History
|
||||||
|
|
||||||
|
This directory holds byte-identical snapshots of `.ciagent/` files that
|
||||||
|
were compressed out of the active agent context. Compression is **lossless
|
||||||
|
via relocation**: every original byte is reachable here, and the git
|
||||||
|
history at the commit prior to compression preserves the authoritative
|
||||||
|
state for offline agent loading.
|
||||||
|
|
||||||
|
## Why archive
|
||||||
|
|
||||||
|
The active milestone is v1.27 (PO State Catalog & Ciagent Compression).
|
||||||
|
The `.ciagent/` root was compressed twice:
|
||||||
|
|
||||||
|
1. **v1.26 P2 compression** (~11,164 lines → ~5,232): the
|
||||||
|
completed-milestone narratives (v1.0–v1.24) were relocated. Per the
|
||||||
|
run.md context-loading model, agents read `.ciagent/` every
|
||||||
|
`/ci-run`; the historical narrative was not load-bearing for v1.26
|
||||||
|
execution and was relocated to keep the working context lean.
|
||||||
|
2. **v1.27 P1 compression** (~5,232 → ~3,882): the v1.26 phase
|
||||||
|
verifications + review + evidence + the dated CAPABILITY_INVENTORY
|
||||||
|
(superseded by STATE.md) + AUTONOMY_THESIS (folded into NORTH_STAR)
|
||||||
|
+ COST (predates v1.26 pilot) were relocated. The 4 pre-execution
|
||||||
|
files (CLARIFY/GRILL/IDEATE/RESEARCH) were rewritten by v1.27 P0
|
||||||
|
and stay active through v1.27.
|
||||||
|
|
||||||
|
## Contents
|
||||||
|
|
||||||
|
### Snapshots of slimmed files (full content before compression)
|
||||||
|
|
||||||
|
| File | Original (lines) | Replaces | Status at time of snapshot |
|
||||||
|
|---|---|---|---|
|
||||||
|
| `PROJECT-v1.0-v1.24.md` | 1784 | `.ciagent/PROJECT.md` | v1.0–v1.24 milestone-by-milestone narrative + active milestone v1.26 sections |
|
||||||
|
| `REQUIREMENTS-v1.0-v1.24.md` | 2490 | `.ciagent/REQUIREMENTS.md` | All requirements v1.0 (REQ-01) through v1.26 (REQ-322) |
|
||||||
|
| `ROADMAP-v1.0-v1.24.md` | 2341 | `.ciagent/ROADMAP.md` | All phase breakdowns v1.0 through v1.26 |
|
||||||
|
| `ARCHITECTURE-v1.0-v1.24.md` | 945 | `.ciagent/ARCHITECTURE.md` | Full architecture reference + historical "how we got here" narrative |
|
||||||
|
|
||||||
|
The slimmed in-place files retain: active milestone v1.26 context, the
|
||||||
|
v1.25 milestone (since v1.26 tags ride the v1.25.x line), the durable
|
||||||
|
vision/tenets/RACI/capability-status sections, and the current-state
|
||||||
|
architecture reference.
|
||||||
|
|
||||||
|
### Completed-phase artifacts (relocated verbatim)
|
||||||
|
|
||||||
|
| File | Original (lines) | Phase(s) documented |
|
||||||
|
|---|---|---|
|
||||||
|
| `REVIEW.md` | 111 | Multi-persona code review records from completed phases |
|
||||||
|
| `AUDIT.md` | 553 | Project health audit records (reconstruction tests, branch hygiene) |
|
||||||
|
| `VERIFY.md` | 86 | Per-phase verification records |
|
||||||
|
| `PRE_MORTEM.md` | 228 | Pre-mortem analyses for completed milestones |
|
||||||
|
|
||||||
|
### v1.27 compression — archived files (8 files, lossless `git mv`)
|
||||||
|
|
||||||
|
> The v1.27 NFR milestone (PO State Catalog & Ciagent Compression) archived
|
||||||
|
> 7 platform-root files + 1 consumer file. All are byte-identical
|
||||||
|
> relocations; git history at the pre-v1.27 commits preserves the
|
||||||
|
> authoritative state.
|
||||||
|
|
||||||
|
#### Snapshots of superseded durable references (3 files)
|
||||||
|
|
||||||
|
| File | Original (lines) | Superseded by | Status at time of snapshot |
|
||||||
|
|---|---|---|---|
|
||||||
|
| `CAPABILITY_INVENTORY-v1.10.md` | 120 | `.ciagent/STATE.md` (v1.27) | The 2026-07-27 re-verification sweep (v1.1→v1.8 capabilities). Predates v1.26 pilot (CAP-025 absent; blockchain capabilities absent). |
|
||||||
|
| `AUTONOMY_THESIS-v1.21.md` | 65 | `NORTH_STAR.md` Vision + Anti-Goals #2 | "Last refined: v1.21" — the autonomy-in-operations thesis, fully folded into NORTH_STAR.md. |
|
||||||
|
| `COST-v1.14.md` | 106 | (future cost milestone) | AWS cost report dated 2026-07-29, framed "v1.0 → v1.14". Predates v1.26 live pilot (ECS + ALB + DynamoDB + S3 costs not reflected). |
|
||||||
|
|
||||||
|
#### v1.26 phase verifications + review + evidence (4 files)
|
||||||
|
|
||||||
|
| File | Original (lines) | Phase(s) documented |
|
||||||
|
|---|---|---|
|
||||||
|
| `VERIFY-P03.md` | 39 | v1.26 P3 verification — PASS (shipped `v1.25.3`) |
|
||||||
|
| `VERIFY-P04.md` | 31 | v1.26 P4 verification — PASS (shipped `v1.25.4`) |
|
||||||
|
| `REVIEW-AUDIT-P05.md` | 218 | v1.26 P5 final review + audit — PROCEED (shipped `v1.25.5`; 0 P0 remain; audit CLEAN) |
|
||||||
|
| `P4-PILOT-RUN-EVIDENCE-v1.26.md` | 46 | v1.26 live apply evidence (`blkex-pilot-apply-v0.2`; confidence 0.800 pass; outcome backfilled; hash chain valid) |
|
||||||
|
|
||||||
|
#### Consumer subproject archive (1 file)
|
||||||
|
|
||||||
|
| File | Original (lines) | Phase(s) documented |
|
||||||
|
|---|---|---|
|
||||||
|
| `nova-blockchain-exchange/archive/ROADMAP-v1.26.md` | 57 | v1.26 consumer roadmap (P3/P4/P5 marked "planned" at archive time; v1.26 shipped `v1.25.5`). Phase narrative preserved in the platform `.ciagent/ROADMAP.md` §v1.26. |
|
||||||
|
|
||||||
|
#### v1.26 pre-execution artifacts (in git history, not archived to disk)
|
||||||
|
|
||||||
|
The v1.26 pre-execution files (CLARIFY, GRILL, IDEATE, RESEARCH) were
|
||||||
|
overwritten by the v1.27 P0 pre-execution cycle. The v1.26-era content
|
||||||
|
is preserved in git history at the pre-v1.27-P0 commits (search the
|
||||||
|
log for `docs(P00):` commits on the `milestone/v1.26-pilot-activation`
|
||||||
|
line). The v1.27 P0 versions stay active through v1.27; they archive at
|
||||||
|
v1.28 P1 if v1.28 happens. Decisions D-200..D-213 (v1.26) are folded
|
||||||
|
into `PROJECT.md` load-bearing decisions; D-214..D-225 (v1.27) live in
|
||||||
|
the active `CLARIFY.md`.
|
||||||
|
|
||||||
|
### Live operational files NOT archived
|
||||||
|
|
||||||
|
These files remain at their canonical `.ciagent/` paths because they are
|
||||||
|
read/write targets of live code paths and must not be relocated:
|
||||||
|
|
||||||
|
- `REGRESSION_REPORT.json` — written by `core/regression_verify.py:705`,
|
||||||
|
read by `core/metrics/collector.py:27` + `core/metrics/trust_snapshot.py:21`
|
||||||
|
+ `metrics/` views.
|
||||||
|
- `REGRESSION_REPORT.md` — written by `core/regression_verify.py:704`,
|
||||||
|
referenced by `scripts/run_regression.sh`.
|
||||||
|
- `CHECKPOINT.json` — the authoritative resume point for `/ci-run`.
|
||||||
|
- `config.json` — operational configuration (no historical content).
|
||||||
|
|
||||||
|
## How to load archived content
|
||||||
|
|
||||||
|
Agents that need completed-milestone history can read these files
|
||||||
|
directly (they live inside `.ciagent/`, so the path convention holds):
|
||||||
|
|
||||||
|
```
|
||||||
|
.ciagent/archive/PROJECT-v1.0-v1.24.md
|
||||||
|
.ciagent/archive/REQUIREMENTS-v1.0-v1.24.md
|
||||||
|
.ciagent/archive/ROADMAP-v1.0-v1.24.md
|
||||||
|
.ciagent/archive/ARCHITECTURE-v1.0-v1.24.md
|
||||||
|
.ciagent/archive/{REVIEW,AUDIT,VERIFY,PRE_MORTEM}.md
|
||||||
|
```
|
||||||
|
|
||||||
|
For the authoritative pre-compression state of any `.ciagent/` file,
|
||||||
|
use git history at the commit immediately preceding the compression
|
||||||
|
commit (search the log for `chore(P02): compress .ciagent/ files`).
|
||||||
|
|
||||||
|
## `completed-milestones/`
|
||||||
|
|
||||||
|
Reserved for future per-milestone summary files if a milestone's
|
||||||
|
narrative is too large for the slimmed in-place ROADMAP/PROJECT. Currently
|
||||||
|
empty; v1.0–v1.24 narrative is fully preserved in the four snapshot
|
||||||
|
files above.
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,219 @@
|
|||||||
|
# P05 Final Review + Audit — v1.26 Live Pilot Estate Activation
|
||||||
|
|
||||||
|
> **Phase:** 5 (final review + audit + ship) — review + audit only; the
|
||||||
|
> milestone ship (merge to main / tag v1.25.5 / branch deletion) is the
|
||||||
|
> orchestrator's next step, deliberately out of scope here.
|
||||||
|
> **Branch:** `phase/05-final-review-ship`
|
||||||
|
> **Milestone:** `milestone/v1.26-pilot-activation`
|
||||||
|
> **Tags so far:** v1.25.0 (P0) → v1.25.1 (P1) → v1.25.2 (P2) →
|
||||||
|
> v1.25.3 (P3) → v1.25.4 (P4). P5 ships v1.25.5 (= the v1.26 release).
|
||||||
|
> **Date:** 2026-08-19
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 1. Review (ciagent-review equivalent)
|
||||||
|
|
||||||
|
Multi-persona review across P1..P4 (lead-developer coordination;
|
||||||
|
correctness / testing / security / maintainability axes). The spot-checks
|
||||||
|
below confirm the P3/P4 commits deliver what their messages claim.
|
||||||
|
|
||||||
|
### Correctness spot-checks (all PASS)
|
||||||
|
|
||||||
|
- **kyverno-json substrate fix (59d837f):** the engine `_translate` parses
|
||||||
|
the real `kj` v0.0.3 bare-list output (not the v1.25-assumed
|
||||||
|
`{"results":[...]}` dict); `_materialize_yaml_policy_dir` mirrors `.json`
|
||||||
|
policies to `.yaml` twins (kj v0.0.3 ignores `.json`); the `validate`
|
||||||
|
wrapper was removed from all 16 policies + the check syntax fixed
|
||||||
|
(`expression: expected_value`). All 36 kj-dependent tests pass against
|
||||||
|
real `kj` (0 skips). The install script fixed
|
||||||
|
(`go install .../kyverno-json@latest` + symlink, not the broken
|
||||||
|
`cmd/kj@latest`).
|
||||||
|
- **outcome backfill (51b886f, REQ-317):** `core/metrics/outcome_backfill.py`
|
||||||
|
updates `fact_decision.outcome` pending → succeeded/failed; idempotent +
|
||||||
|
terminal (no overwrite of a non-pending outcome); wired into the
|
||||||
|
collector. The P4 run evidence (6ced8ed) confirms
|
||||||
|
`nova.outcome.backfilled (pending->succeeded)`.
|
||||||
|
- **Gitea adapter (P3 W0):** the consumer `deploy.yml` has no cross-repo
|
||||||
|
`uses:` — inline `actions/checkout@v4` of `acdl/acdl @ ref: v1.25` into
|
||||||
|
`platform/` then `bash platform/scripts/run_platform.sh`. SPEC §10 Q1
|
||||||
|
resolved by evidence.
|
||||||
|
- **env-JSON state_backend (3300ed2, REQ-319):** the adapter reads
|
||||||
|
`env.state_backend.bucket` when present (fallback to the computed
|
||||||
|
`nova-tfstate-{account_id}-{region}` for backwards compat). `dev.json`
|
||||||
|
bound to `581513795199` + `nova-tfstate-581513795199-us-east-1`;
|
||||||
|
qa/prod/dr stay placeholder (account `000000000000` — the pilot-readiness
|
||||||
|
policy blocks apply, D-208).
|
||||||
|
- **pilot policies (e22661a, REQ-315/320):** `no-placeholder-account.json`
|
||||||
|
passes on dev (581513795199), fails on placeholder;
|
||||||
|
`all-matches-committed.json` asserts `all_committed == true`. Both run
|
||||||
|
against real `kj` (not skipped).
|
||||||
|
|
||||||
|
### Testing
|
||||||
|
|
||||||
|
- 844 tests collected; **844 pass** (839 fast + 5 slow individually
|
||||||
|
re-run: 2 `test_run_local_e2e_*` + 3 `test_verify_regression_mode::*`).
|
||||||
|
0 failures, 0 skips that shouldn't skip.
|
||||||
|
- New feature coverage confirmed: REQ-317 backfill test
|
||||||
|
(`test_outcome_backfill.py`), REQ-318 escalation_reason test
|
||||||
|
(`test_confidence_escalation_reason.py`), REQ-315/320 policy tests
|
||||||
|
(`test_settlement_finality_policy.py`, `test_pilot_readiness_policy.py`
|
||||||
|
— both real-kj), REQ-316 CAP-025 test (`test_regression_pilot.py`), Gitea
|
||||||
|
adapter tests (`test_deploy_workflow_invocation.py` +
|
||||||
|
`test_deploy_gitea_invocation.py` — assert no cross-repo `uses:`,
|
||||||
|
`ref: v1.25`, `secrets: inherit`), rotation workflow test
|
||||||
|
(`test_rotate_key_workflow.py`), CAP-025 test
|
||||||
|
(`test_deploy_workflow_env_input.py`).
|
||||||
|
- The v1.25 `pytest.skip("kj not installed")` skips are gone — `_require_kj`
|
||||||
|
no longer skips (kj v0.0.3 installed). All kj-dependent tests exercise
|
||||||
|
the real engine.
|
||||||
|
|
||||||
|
### Security
|
||||||
|
|
||||||
|
- **No `NOVA_AWS_*` secrets in committed files.** `.env.secrets` is
|
||||||
|
gitignored and NOT tracked (`git ls-files` confirms). All `NOVA_AWS_*`
|
||||||
|
references in committed workflow files are `${{ secrets.* }}` placeholder
|
||||||
|
references — the correct pattern. The W6 fix (b237b3e) removed raw
|
||||||
|
`NOVA_AWS_*` from the shell env in `run_platform.sh`'s local fallback.
|
||||||
|
- **No forge mentions in synced files.** `test_no_forge_mentions` PASS
|
||||||
|
(the REQ-230 guard). The W6/W7 fix (03edd82) renamed `NOVA_GITEA_TOKEN`
|
||||||
|
→ `NOVA_FORGE_TOKEN` (forge-agnostic) after the guard tripped.
|
||||||
|
|
||||||
|
### Maintainability
|
||||||
|
|
||||||
|
- **No stale `TYPE_MAP` refs in active docs.** The P4 W2 fix (a0799f1)
|
||||||
|
fixed the stale `TYPE_MAP`/`INPUT_MAP` references in `adapters/README.md`
|
||||||
|
(IDEATE I8). Remaining `TYPE_MAP` mentions are in `.ciagent/archive/`
|
||||||
|
(historical, correct) + `.ciagent/{CLARIFY,IDEATE,RESEARCH}.md`
|
||||||
|
(decision records, correct context).
|
||||||
|
- **No new TODOs/FIXMEs in P3/P4.** `grep` over `core/` for
|
||||||
|
`TODO|FIXME|XXX|HACK` returns 0 matches.
|
||||||
|
- The P3 W0.5 fix (3735330) resolved pre-existing P2 drift (dynamodb
|
||||||
|
`simple.yaml` → `simple.yml`, sync_workflows re-sync, CAP-024 deck path
|
||||||
|
→ `nova-autonomous-cloud-delivery-marp.md`).
|
||||||
|
|
||||||
|
### Review verdict
|
||||||
|
|
||||||
|
**0 P0 issues remain** after the one P0 fix applied this phase (see §3).
|
||||||
|
**P1+ issues for post-hoc review (none blocking ship):**
|
||||||
|
|
||||||
|
| # | Severity | Issue | Disposition |
|
||||||
|
|---|----------|-------|-------------|
|
||||||
|
| R-1 | P2 (cosmetic) | `CHECKPOINT.json` `phase_branch` field is stale (`phase/03-pilot-metrics-and-policies`) — should be `phase/04-pilot-run-and-docs` or cleared. | Post-hoc. The orchestrator's ship step overwrites CHECKPOINT entirely (`stage: complete, phase: 5, phase_role: final`), so this field is transient. Not fixed here to avoid touching CHECKPOINT outside the ship step. |
|
||||||
|
| R-2 | P3 (historical) | The v1.26 consumer-repo merge commit (78da051) + the P0 merge (d391cdf) use `---/ci---` close markers; the v1.26 platform-repo commits (P3/P4) use `---ci---` only. Minor format inconsistency from the multi-project boundary. | Post-hoc. Cosmetic; both markers are recognized by the audit tooling. |
|
||||||
|
| R-3 | P3 (future-hardening) | Single `NOVA_AWS_*` root-equivalent key (D-207). Documented in PLAN.md §Future Hardening — a future milestone should split into `NOVA_BOOTSTRAP_AWS_*` + least-privilege `NOVA_AWS_*` runner key. | Post-hoc. Out of v1.26 scope by design (D-207, G-Q9). |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 2. Audit (ciagent-audit equivalent)
|
||||||
|
|
||||||
|
### 2.1 Reconstruction test — **PASS**
|
||||||
|
|
||||||
|
The git log `---ci---` blocks are consistent with the `.ciagent/` file
|
||||||
|
states. The last 20 commits on `milestone/v1.26-pilot-activation` show the
|
||||||
|
expected phase progression:
|
||||||
|
|
||||||
|
- P0 (`d391cdf`, status: complete) → P1 ship (`2ee541f`) →
|
||||||
|
P2 reconcile (`d022ddc`) → P2 complete (`6a3d47e`) →
|
||||||
|
P3 W0.5 → W2 → W3 → W4 → W5 → W6 → W6/W7 → verify (`5d1a985`) →
|
||||||
|
docs (`732998b`) → merge+complete (`268f695`, `6b60c0c`) →
|
||||||
|
P4 W1 (`cec34ab`, `6ced8ed`) → W2 (`a0799f1`) → verify (`074ee05`) →
|
||||||
|
merge+complete (`6eb7af2`, `f266dcf`).
|
||||||
|
|
||||||
|
Each phase follows the `execute → verify → complete` lifecycle. The
|
||||||
|
CHECKPOINT `current_phase` (phase 4, status complete, tag v1.25.4) matches
|
||||||
|
the latest commit (`f266dcf docs(ship): P4 complete → v1.25.4`). The
|
||||||
|
`previous_phase` (phase 3, tag v1.25.3, complete) is consistent.
|
||||||
|
|
||||||
|
All 4 merge commits on the milestone branch (d391cdf, 78da051, 268f695,
|
||||||
|
6eb7af2) carry `---ci---` blocks with project/phase/milestone/status.
|
||||||
|
|
||||||
|
### 2.2 `.ciagent/` file discipline — **CLEAN** (after the one P0 fix)
|
||||||
|
|
||||||
|
- **CHECKPOINT.json:** `current_phase` (4/complete/v1.25.4) + `previous_phase`
|
||||||
|
(3/complete/v1.25.3) consistent with the git log. `waves` map + `pre_run`
|
||||||
|
map + `notes` accurately describe the P4 live apply + outcome backfill.
|
||||||
|
One stale field: `phase_branch` (R-1, post-hoc).
|
||||||
|
- **REQUIREMENTS.md:** v1.26 traceability table now shows all 13 REQs
|
||||||
|
(310..322) complete. **One P0 fix applied:** REQ-316 row corrected from
|
||||||
|
"P4 live-verify pending" → "v1.25.4 — live-verify complete" (P4 is
|
||||||
|
complete; v1.25.4 tagged; the live apply against 581513795199 succeeded
|
||||||
|
per commit 6ced8ed + verify 074ee05). The v1.25 table (REQ-291..309) is
|
||||||
|
all-complete + consistent with ROADMAP.
|
||||||
|
- **ROADMAP.md:** v1.26 phases P0..P4 marked complete; P5 marked "planned"
|
||||||
|
(correct — this phase is in progress, ship is next). v1.25 marked
|
||||||
|
complete. The phase descriptions match the commits.
|
||||||
|
- **PLAN.md:** the active phase plan covers P0..P5 with wave ordering,
|
||||||
|
persona assignment, + the REQ-322→P2 W0 revision. Consistent with what
|
||||||
|
shipped.
|
||||||
|
- **ARCHITECTURE.md:** §12.8 (Pilot Estate) + §12.9 (rotation) present
|
||||||
|
(P4 W2 docs).
|
||||||
|
- **PROJECT.md:** v1.26 active milestone noted; multi-project mode
|
||||||
|
(`nova-blockchain-exchange`) reflected.
|
||||||
|
|
||||||
|
### 2.3 Branch hygiene — **CLEAN**
|
||||||
|
|
||||||
|
`git branch -a` (local):
|
||||||
|
- `main`
|
||||||
|
- `milestone/v1.26-pilot-activation`
|
||||||
|
- `phase/05-final-review-ship` (current)
|
||||||
|
|
||||||
|
P1..P4 phase branches are deleted (only milestone + P5 remain, as
|
||||||
|
required). Remote: `origin/main` + `origin/milestone/v1.26-pilot-activation`
|
||||||
|
mirror the local state.
|
||||||
|
|
||||||
|
Tags: `v1.25` (floating) + `v1.25.0` + `v1.25.1` + `v1.25.2` + `v1.25.3` +
|
||||||
|
`v1.25.4` all exist. `v1.25.5` is not yet present (correct — it's the
|
||||||
|
orchestrator's ship step).
|
||||||
|
|
||||||
|
### 2.4 Commit discipline — **CLEAN**
|
||||||
|
|
||||||
|
Every v1.26-scope commit on the milestone branch carries a `---ci---`
|
||||||
|
block with `project` + `phase` + `milestone` + `status` (and most carry
|
||||||
|
`wave`). The 4 merge commits (d391cdf, 78da051, 268f695, 6eb7af2) all
|
||||||
|
carry `---ci---` blocks. (Historical commits from v1.0-v1.18 predate the
|
||||||
|
block convention — out of scope for this audit.)
|
||||||
|
|
||||||
|
The consumer-repo merge (78da051) correctly carries
|
||||||
|
`project: nova-blockchain-exchange` (multi-project boundary respected);
|
||||||
|
the platform commits carry `project: acdl`.
|
||||||
|
|
||||||
|
### Audit verdict
|
||||||
|
|
||||||
|
| Check | Result | Detail |
|
||||||
|
|-------|--------|--------|
|
||||||
|
| Reconstruction test | **PASS** | git-log `---ci---` blocks ↔ `.ciagent/` consistent; phase 4/complete/v1.25.4 matches HEAD. |
|
||||||
|
| File discipline | **CLEAN** | All 6 `.ciagent/` files consistent after the REQ-316 P0 fix. One stale `phase_branch` field (R-1, post-hoc). |
|
||||||
|
| Branch hygiene | **CLEAN** | Only main + milestone + P5; P1-P4 deleted; v1.25.0..v1.25.4 tagged. |
|
||||||
|
| Commit discipline | **CLEAN** | All v1.26 commits carry `---ci---` blocks; merge commits included. |
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 3. P0 fixes applied this phase
|
||||||
|
|
||||||
|
| # | File | Fix |
|
||||||
|
|---|------|-----|
|
||||||
|
| P0-1 | `.ciagent/REQUIREMENTS.md` | REQ-316 traceability row: "P4 live-verify pending" → "v1.25.4 — live-verify complete". P4 is complete (v1.25.4 tagged, live apply against 581513795199 succeeded per commits 6ced8ed + 074ee05); the "pending" text was stale documentation drift that misstated the milestone state. |
|
||||||
|
|
||||||
|
No code-level P0 issues found — the P3/P4 feat/fix commits deliver what
|
||||||
|
they claim; the test suite is green; no secrets leaked; no forge mentions;
|
||||||
|
no stale active-doc references.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 4. Overall verdict — **PROCEED to milestone ship**
|
||||||
|
|
||||||
|
- **Review:** 0 P0 issues remain (1 P0 fix applied: REQ-316 doc drift).
|
||||||
|
3 P1+ items flagged for post-hoc (R-1 stale CHECKPOINT field, R-2 close-
|
||||||
|
marker inconsistency, R-3 future key-split — none block ship).
|
||||||
|
- **Audit:** reconstruction PASS; file discipline CLEAN; branch hygiene
|
||||||
|
CLEAN; commit discipline CLEAN.
|
||||||
|
- **Tests:** 844 passed, 0 failed, 0 unexpected skips (5 slow tests
|
||||||
|
individually confirmed green: 2 local-e2e + 3 regression-mode).
|
||||||
|
|
||||||
|
**Decision: PROCEED.** The orchestrator's next step (Wave 3 milestone
|
||||||
|
ship: merge `phase/05-final-review-ship` → `milestone/v1.26-pilot-
|
||||||
|
activation` → `main`; tag `v1.25.5`; Gitea release; delete milestone
|
||||||
|
branches; final CHECKPOINT clear) is unblocked. Per the full-autonomy
|
||||||
|
"never halt" directive, even if a P0 had been critical, the ship step
|
||||||
|
would still proceed with the issue documented — but here the single P0
|
||||||
|
was a cosmetic doc-drift, now fixed.
|
||||||
File diff suppressed because it is too large
Load Diff
@@ -0,0 +1,39 @@
|
|||||||
|
# VERIFY — v1.26 P3 (pilot-metrics-and-policies) PASS
|
||||||
|
|
||||||
|
> Four-layer verification. All gates green.
|
||||||
|
|
||||||
|
## Structural
|
||||||
|
- pilot-readiness/no-placeholder-account.json + settlement-finality/all-matches-committed.json exist (REQ-315/320)
|
||||||
|
- core/metrics/outcome_backfill.py + tests exist (REQ-317)
|
||||||
|
- escalation_reason emitted on block band (REQ-318) — test_confidence_escalation_reason.py
|
||||||
|
- adapters/terraform/adapter.py reads env.state_backend.bucket (REQ-319) — test_adapter_state_backend.py
|
||||||
|
- core/environments/dev.json bound to 581513795199 (D-203); qa/prod/dr placeholder (D-208)
|
||||||
|
- CAP-025 in CAPABILITY_REGISTRY (REQ-316) — test_regression_pilot.py
|
||||||
|
- workflows-src/rotate-aws-key.yml + synced copies (SPEC §5.9)
|
||||||
|
- consumer deploy.yml: no cross-repo uses: (SPEC §10 Q1 — inline adapter, option c)
|
||||||
|
- kj installed (v0.0.3); kyverno-json policy tests run (not skipped)
|
||||||
|
|
||||||
|
## Behavioral
|
||||||
|
- platform: 844 passed (full suite, including @pytest.mark.slow live-AWS CAPs)
|
||||||
|
- consumer: 90 passed, 6 skipped (pre-existing unrelated skips)
|
||||||
|
- kj substrate: 69 targeted policy/engine tests pass against real kj (zero skips)
|
||||||
|
- pilot policies: pass on valid fixtures, fail on invalid (verified via kj scan violations)
|
||||||
|
|
||||||
|
## Security
|
||||||
|
- no raw NOVA_AWS_* export in scripts/run_platform.sh shell env (SPEC §5.2 — blocked_env_vars guard)
|
||||||
|
- forge-agnostic synced files (REQ-230 — test_no_forge_mentions pass)
|
||||||
|
- no secrets tracked in git (test_no_secrets_tracked pass)
|
||||||
|
- NOVA_AWS_* redacted on emit (existing outbox_writer + confidence_signal redaction)
|
||||||
|
|
||||||
|
## Quality
|
||||||
|
- 7 pre-existing P2 failures (uncovered by W0.5 full-suite run with kj installed) all fixed:
|
||||||
|
dynamodb examples (.yml), sync_workflows drift, CAP-024 deck path (-marp.md), 3 disk-space environmental
|
||||||
|
- zero regressions vs baseline
|
||||||
|
- territory enforcement (warn mode) respected across waves
|
||||||
|
|
||||||
|
---ci---
|
||||||
|
project: acdl
|
||||||
|
phase: 3
|
||||||
|
milestone: v1.26
|
||||||
|
status: verify
|
||||||
|
---
|
||||||
@@ -0,0 +1,31 @@
|
|||||||
|
# VERIFY — v1.26 P4 (pilot-run-and-docs) PASS
|
||||||
|
|
||||||
|
## Structural
|
||||||
|
- Live apply: AWS resources exist (ALB, ECS, DynamoDB, S3, KMS, ECR, IAM) — account 581513795199
|
||||||
|
- ecs-service L1: execution_role_arn + task_role_arn wired (module-completeness gap fixed)
|
||||||
|
- microservice L2 composition: roles→service wires + ALB SG wire
|
||||||
|
- Decision Ledger: ai.decision.made + nova.outcome.backfilled (hash chain valid)
|
||||||
|
- fact_decision.outcome: pending→succeeded (REQ-317 outcome backfill verified)
|
||||||
|
- Docs: adapters/README, docs/METRICS, ARCHITECTURE §12.8, consumer onboarding README
|
||||||
|
|
||||||
|
## Behavioral
|
||||||
|
- platform: 844 passed (full suite)
|
||||||
|
- consumer: 90 passed, 6 skipped (deploy invocation tests pass on the inline adapter)
|
||||||
|
- live terraform apply: exit 0 (Apply complete! Resources created)
|
||||||
|
|
||||||
|
## Security
|
||||||
|
- NOVA_AWS_* not in shell env (run_platform.sh unset after sourcing .env.secrets)
|
||||||
|
- Decision Ledger events redact secrets (no NOVA_AWS_* values in payloads)
|
||||||
|
- forge-agnostic synced files (test_no_forge_mentions pass)
|
||||||
|
|
||||||
|
## Quality
|
||||||
|
- No regressions (844 baseline holds)
|
||||||
|
- The live apply uncovered + fixed 2 module-completeness gaps (ecs-service role, ALB SG)
|
||||||
|
- The Post-Pilot metrics now have non-zero denominators (n=1 real run)
|
||||||
|
|
||||||
|
---ci---
|
||||||
|
project: acdl
|
||||||
|
phase: 4
|
||||||
|
milestone: v1.26
|
||||||
|
status: verify
|
||||||
|
---
|
||||||
+10
-4
@@ -4,11 +4,16 @@
|
|||||||
"slug": "acdl",
|
"slug": "acdl",
|
||||||
"name": "Nova — The New Dawn of DevSecOps",
|
"name": "Nova — The New Dawn of DevSecOps",
|
||||||
"default": true
|
"default": true
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"slug": "nova-blockchain-exchange",
|
||||||
|
"name": "Nova Pilot Consumer — Blockchain Stock Exchange",
|
||||||
|
"default": false
|
||||||
}
|
}
|
||||||
],
|
],
|
||||||
"active_project": "acdl",
|
"active_project": "acdl",
|
||||||
"active_projects": ["acdl"],
|
"active_projects": ["acdl", "nova-blockchain-exchange"],
|
||||||
"active_milestone": "v1.25",
|
"active_milestone": "v1.29",
|
||||||
"autonomy": {
|
"autonomy": {
|
||||||
"level": "full",
|
"level": "full",
|
||||||
"escalation_hooks": ["deploy", "delete_data", "merge_to_main"],
|
"escalation_hooks": ["deploy", "delete_data", "merge_to_main"],
|
||||||
@@ -59,7 +64,7 @@
|
|||||||
},
|
},
|
||||||
"git": {
|
"git": {
|
||||||
"branching_strategy": "flat",
|
"branching_strategy": "flat",
|
||||||
"_branching_strategy_note": "ACDL uses flat workflow (committed directly to main per established convention since v1.0). The 'phase' strategy is advisory; CIAgent uses milestone/phase branches for v1.14 but the project convention is flat.",
|
"_branching_strategy_note": "Nova uses flat workflow (committed directly to main per established convention since v1.0; renamed ACDL→Nova in v1.15). The 'phase' strategy is advisory; CIAgent uses milestone/phase branches for v1.14 but the project convention is flat.",
|
||||||
"auto_commit": true,
|
"auto_commit": true,
|
||||||
"auto_push": true
|
"auto_push": true
|
||||||
},
|
},
|
||||||
@@ -67,7 +72,8 @@
|
|||||||
"sources": [".env", ".env.secrets", ".env.*"],
|
"sources": [".env", ".env.secrets", ".env.*"],
|
||||||
"disallow": ["shell_env", "netrc", "keychain", "rc_files", "global_config"],
|
"disallow": ["shell_env", "netrc", "keychain", "rc_files", "global_config"],
|
||||||
"scopes": {
|
"scopes": {
|
||||||
"gitea": "ACDL_GITEA_TOKEN",
|
"forge": "NOVA_FORGE_TOKEN",
|
||||||
|
"gitea": "NOVA_FORGE_TOKEN",
|
||||||
"github": "GITHUB_TOKEN",
|
"github": "GITHUB_TOKEN",
|
||||||
"gitlab": "GITLAB_TOKEN",
|
"gitlab": "GITLAB_TOKEN",
|
||||||
"openai": "OPENAI_API_KEY",
|
"openai": "OPENAI_API_KEY",
|
||||||
|
|||||||
@@ -0,0 +1,97 @@
|
|||||||
|
# Nova Pilot Consumer — Blockchain Stock Exchange
|
||||||
|
|
||||||
|
> **Milestone:** v1.26 — Live Pilot Estate Activation
|
||||||
|
> **Git:** https://git.cloudinit.dev/continuous-intelligence/nova-blockchain-exchange
|
||||||
|
> **Local clone:** /root/nova-blockchain-exchange
|
||||||
|
> **Role:** The first real consumer estate. A stock exchange built on a
|
||||||
|
> homegrown blockchain, offering equities trading (pilot scope). The
|
||||||
|
> consumer repo owns the app code + `contract.yaml`; the Nova platform
|
||||||
|
> (`acdl` repo) provides the deploy workflow, policy engine, and
|
||||||
|
> attestation gates.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Vision / Core Value
|
||||||
|
|
||||||
|
A self-contained securities-trading exchange where every order, match,
|
||||||
|
and settlement is recorded as an immutable transaction on a homegrown
|
||||||
|
Proof-of-Authority (PoA) blockchain. The pilot demonstrates that Nova's
|
||||||
|
autonomous infrastructure can take a real consumer estate from contract
|
||||||
|
to production — apply, attest, record — without an operator in the loop
|
||||||
|
of normal operations.
|
||||||
|
|
||||||
|
## North Star Alignment
|
||||||
|
|
||||||
|
- **Strategic Objective #1** (production-grade zero-touch operations):
|
||||||
|
this estate is the first real consumer; the pilot activates the
|
||||||
|
autonomy claim beyond internal demos.
|
||||||
|
- **Strategic Objective #2** (provable trust): every apply decision +
|
||||||
|
attestation lands in the Decision Ledger; the settlement-finality
|
||||||
|
kyverno-json policy (IDEATE) makes trust a policy artifact.
|
||||||
|
- **Strategic Objective #3** (compounding ROI): unblocks the three
|
||||||
|
Post-Pilot targets (Touchless Resolution ≥99%, Human Escalation
|
||||||
|
<0.1%, AI Decision Accuracy ≥99.5%) — the denominators activate when
|
||||||
|
this estate runs.
|
||||||
|
|
||||||
|
## Domain Boundaries
|
||||||
|
|
||||||
|
- **This repo owns:** the blockchain (consensus, blocks, transactions),
|
||||||
|
the order-matching engine, the settlement service, the `contract.yaml`
|
||||||
|
that declares the infrastructure, and the consumer-side deploy workflow
|
||||||
|
invocation (`uses: acdl/.github/workflows/deploy.yml@v1.25`).
|
||||||
|
- **The platform (`acdl`) repo owns:** the deploy workflow, the policy
|
||||||
|
engine (kyverno-json), the contract resolver, the adapter, the
|
||||||
|
confidence signal, the HITL gates, and the Decision Ledger.
|
||||||
|
|
||||||
|
## Scope: v1.26 Pilot
|
||||||
|
|
||||||
|
- **Equities only** (bonds, derivatives, options deferred to future
|
||||||
|
milestones — different settlement models).
|
||||||
|
- **Minimal PoA ledger** — append-only blocks, single validator (pilot),
|
||||||
|
T+1 settlement finality = block commit. No multi-validator BFT.
|
||||||
|
- **Homegrown chain** — authored as part of this repo, not deployed on
|
||||||
|
Ethereum/Solana/Hyperledger.
|
||||||
|
|
||||||
|
## Anti-Goals (v1.26)
|
||||||
|
|
||||||
|
1. Not a general-purpose blockchain platform — purpose-built for
|
||||||
|
securities settlement in the pilot.
|
||||||
|
2. Not multi-validator consensus — single validator for the pilot.
|
||||||
|
3. Not bonds/derivatives/options — equities only this milestone.
|
||||||
|
4. Not a replacement for the Nova platform — this is a *consumer* of
|
||||||
|
Nova, not a fork.
|
||||||
|
|
||||||
|
## Key Decisions (v1.26 — established in SPECIFY, refined in CLARIFY)
|
||||||
|
|
||||||
|
| ID | Decision | Rationale | Affects |
|
||||||
|
|---|---|---|---|
|
||||||
|
| D-200 | Pilot scope = equities only | Bonds/derivatives/options have very different settlement models; equities (T+1) is the simplest to demonstrate the Nova platform's policy gates over a real estate. | Phase count; requirement scope. |
|
||||||
|
| D-201 | Homegrown PoA ledger (single validator) | Minimal viable chain for a pilot; settlement finality = block commit. Multi-validator BFT is a future milestone. | Blockchain core design. |
|
||||||
|
| D-202 | Consumer repo = `nova-blockchain-exchange` (Gitea) | New repo under `continuous-intelligence` org; tracked as 2nd CIAgent project. | Multi-project config. |
|
||||||
|
| D-203 | AWS account = 581513795199 (existing) | Reuse the bootstrapped account; state bucket + outbox table created in pre-run Workstream A3. | Env JSON binding. |
|
||||||
|
| D-204 | D-083 (S3 Object Lock/JWS) stays deferred | The SQLite hash-chain + DynamoDB outbox is the pilot's audit record. Tamper-evidence is a future milestone. | Audit ledger scope. |
|
||||||
|
| D-205 | Cold-only metrics sufficient (D-126) | No hot ops dashboard in the pilot; cold SQLite store + PowerBI export. | Metrics pipeline. |
|
||||||
|
|
||||||
|
## Constraints
|
||||||
|
|
||||||
|
- The consumer repo's deploy MUST go through `deploy.yml@v1.25` (the
|
||||||
|
reusable workflow) — no direct `terraform apply` bypassing the
|
||||||
|
platform's policy + attestation gates.
|
||||||
|
- The `contract.yaml` MUST validate against
|
||||||
|
`schemas/contract.schema.json`.
|
||||||
|
- The homegrown blockchain MUST be deterministic (same inputs → same
|
||||||
|
block) — it is automation, not AI (NORTH_STAR Objective #2 tenet).
|
||||||
|
|
||||||
|
## Context
|
||||||
|
|
||||||
|
- The Nova platform (`acdl` repo) completed v1.25 (kyverno-json Unified
|
||||||
|
Policy Engine). The swappable `PolicyEngine` adapter is in place.
|
||||||
|
- The AWS bootstrap (S3 state bucket + DynamoDB outbox) was re-run in
|
||||||
|
the pre-run (Workstream A3) — the platform components exist.
|
||||||
|
- The consumer repo was created on Gitea (Workstream A4) and cloned to
|
||||||
|
`/root/nova-blockchain-exchange`.
|
||||||
|
- **Phase-by-phase history:** `.ciagent/ROADMAP.md` §v1.26 (the
|
||||||
|
consumer ROADMAP is archived at
|
||||||
|
`.ciagent/nova-blockchain-exchange/archive/ROADMAP-v1.26.md` since
|
||||||
|
v1.27 — the platform ROADMAP is the source of truth for milestone
|
||||||
|
phase narrative).
|
||||||
@@ -0,0 +1,180 @@
|
|||||||
|
# nova-blockchain-exchange — Consumer Onboarding Guide
|
||||||
|
|
||||||
|
> **Milestone:** v1.26 — the first real Nova consumer estate. This
|
||||||
|
> guide is for the consumer side: how to invoke the deploy, what
|
||||||
|
> secrets to set, what the contract looks like, and how to verify the
|
||||||
|
> result. The platform side is documented in
|
||||||
|
> `.ciagent/ARCHITECTURE.md` §12.8; the live-pilot evidence is in
|
||||||
|
> `.ciagent/archive/P4-PILOT-RUN-EVIDENCE-v1.26.md` (archived v1.27).
|
||||||
|
|
||||||
|
This is a **consumer** of the Nova platform, not a fork. The consumer
|
||||||
|
repo owns the app code (the blockchain, the order-matching engine, the
|
||||||
|
settlement service) and the `contract.yaml` that declares the
|
||||||
|
infrastructure. The Nova platform (`acdl` repo) owns the deploy
|
||||||
|
workflow, the policy engine, the contract resolver, the Terraform
|
||||||
|
adapter, the confidence signal, the HITL gates, and the Decision
|
||||||
|
Ledger. The consumer never clones the platform repo and never runs
|
||||||
|
`terraform apply` directly.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 1. Invoke the deploy
|
||||||
|
|
||||||
|
The consumer's `.github/workflows/deploy.yml` (and its byte-identical
|
||||||
|
`.gitea/workflows/deploy.yml` mirror) is a `workflow_dispatch` workflow.
|
||||||
|
It does **not** use cross-repo `uses:` (SPEC §10 Q1 — the Gitea forge
|
||||||
|
rejects it). Instead it is an **inline adapter**: it checks out the
|
||||||
|
consumer repo, then checks out `acdl/acdl` @ `ref: v1.25` into
|
||||||
|
`platform/`, then runs `bash platform/scripts/run_platform.sh`.
|
||||||
|
|
||||||
|
To run a deploy:
|
||||||
|
|
||||||
|
1. In the consumer repo's Actions UI, pick the **Deploy** workflow.
|
||||||
|
2. Click **Run workflow**.
|
||||||
|
3. Inputs:
|
||||||
|
- `mode` = `full` (the default — applies the Terraform). Other
|
||||||
|
values: `plan-only` (no apply), `check-only` (policy + confidence
|
||||||
|
only), `decommission` (requires a `changeRequestId`).
|
||||||
|
- `environment` = `dev` (the pilot scope — equities only, dev only,
|
||||||
|
D-020/D-200). Leave empty to use the contract's `environment`
|
||||||
|
field.
|
||||||
|
4. The workflow runs the platform pipeline end-to-end: contract
|
||||||
|
resolve → adapter compile → terraform plan → policy (kyverno-json)
|
||||||
|
→ confidence signal → (dev: autonomous apply) → Decision Ledger
|
||||||
|
events.
|
||||||
|
|
||||||
|
For the pilot, the documented invocation is `mode=full,
|
||||||
|
environment=dev`. The first live run was `blkex-pilot-apply-v0.2`
|
||||||
|
(2026-08-19).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 2. Secrets to set
|
||||||
|
|
||||||
|
Set these in the forge's Actions secret store (the consumer repo's
|
||||||
|
"Secrets and variables → Actions" page). The platform-managed
|
||||||
|
scheduled workflow `rotate-aws-key.yml` rotates the `NOVA_AWS_*` key
|
||||||
|
daily (SPEC §5.9 — the v0.2 deploy uses the currently-active key).
|
||||||
|
|
||||||
|
| Secret | Purpose |
|
||||||
|
| --- | --- |
|
||||||
|
| `NOVA_AWS_ACCESS_KEY_ID` | The static AWS access key for the deploy IAM principal. Used by `aws-actions/configure-aws-credentials` when OIDC is unavailable (the Gitea path — no OIDC token is minted). |
|
||||||
|
| `NOVA_AWS_SECRET_ACCESS_KEY` | The matching secret key. Rotated by `workflows-src/rotate-aws-key.yml`. |
|
||||||
|
| `AWS_DEFAULT_REGION` | The target region (`us-east-1` for the pilot). |
|
||||||
|
|
||||||
|
The platform's `.github/workflows/deploy.yml` (GitHub Actions reference
|
||||||
|
impl) supports an OIDC path instead of the static key — set
|
||||||
|
`NOVA_AWS_ACCOUNT_ID` and leave the `NOVA_AWS_*` key secrets empty.
|
||||||
|
The Gitea inline adapter uses the static-key path.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 3. The contract shape
|
||||||
|
|
||||||
|
The consumer declares its infrastructure in `contract.yaml` at the
|
||||||
|
repo root, validated against the platform's
|
||||||
|
`schemas/contract.schema.json`. The pilot contract has the shape:
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
id: blkex
|
||||||
|
name: blockchain-exchange
|
||||||
|
environment: dev
|
||||||
|
infrastructure:
|
||||||
|
microservice: # the L2 composition (ECS Fargate + ALB + roles)
|
||||||
|
...
|
||||||
|
dynamodb: # the L1 DynamoDB table (the ledger)
|
||||||
|
...
|
||||||
|
s3: # the L1 S3 bucket (block storage)
|
||||||
|
...
|
||||||
|
```
|
||||||
|
|
||||||
|
Three `infrastructure.*` blocks: `microservice` (the L2 composition
|
||||||
|
that wires the ECS service, the ALB, and the IAM roles together), and
|
||||||
|
the two L1 primitives (`dynamodb` for the ledger, `s3` for block
|
||||||
|
storage). Per-environment variants live in
|
||||||
|
`contracts/blockchain-exchange.{dev,qa,prod}.yml` (the per-env
|
||||||
|
promotion model, REQ-105). The pilot runs the `dev` variant.
|
||||||
|
|
||||||
|
The contract is the **only** consumer-facing artifact that describes
|
||||||
|
infrastructure. It is IR-typed (engine-agnostic); the platform
|
||||||
|
resolves it to a target stack, the Terraform adapter compiles the
|
||||||
|
stack to HCL, and `terraform apply` runs in the central pipeline —
|
||||||
|
never on the consumer's workstation.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 4. What the platform does
|
||||||
|
|
||||||
|
When `run_platform.sh` runs against `contract.yaml`:
|
||||||
|
|
||||||
|
1. **Resolve** the contract to a target stack (a list of L1 instances +
|
||||||
|
inputs + relationships), reading `modules/registry.json` for each
|
||||||
|
L1's `terraform_dir`.
|
||||||
|
2. **Compile** the stack to Terraform HCL via the stateless adapter
|
||||||
|
(`adapters/terraform/adapter.py`) — emits `module "<rid>" { source }
|
||||||
|
` blocks + wired `ref:` refs. No `TYPE_MAP` — each L1 owns its
|
||||||
|
shape.
|
||||||
|
3. **Plan** — `terraform plan` against the live AWS account. Infracost
|
||||||
|
runs on the plan JSON and emits `nova.cost.estimated`.
|
||||||
|
4. **Policy** — the kyverno-json engine evaluates the meta-policies
|
||||||
|
(`block-on-any-critical` + the pilot policies) and emits
|
||||||
|
`PolicyCheckResult` records.
|
||||||
|
5. **Confidence** — the confidence signal consumes the six inputs (the
|
||||||
|
PCRs included) and emits `nova.confidence.computed` with
|
||||||
|
`{ score, band, perInput, reasonCodes }`. Dev threshold = 0.50.
|
||||||
|
6. **Apply** (dev, autonomous — no HITL gate) — `terraform apply`
|
||||||
|
against account `581513795199`. On success, `nova.ai.decision.made`
|
||||||
|
+ `nova.run.completed` land in the Decision Ledger.
|
||||||
|
7. **Backfill** — the outcome (`pending → succeeded`) is backfilled
|
||||||
|
(REQ-317), producing `nova.outcome.backfilled`. The SQLite
|
||||||
|
hash-chain is extended, not torn up.
|
||||||
|
|
||||||
|
The consumer does not see steps 1–7 directly; the consumer sees the
|
||||||
|
workflow's green check + the uploaded artifacts (`nova-terraform`,
|
||||||
|
`nova-platform-log`).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## 5. How to verify post-deploy
|
||||||
|
|
||||||
|
Two independent verifications — read the AWS API and read the Decision
|
||||||
|
Ledger. Neither trusts the other.
|
||||||
|
|
||||||
|
**AWS API (the infrastructure landed):**
|
||||||
|
- `aws elbv2 describe-load-balancers` — the ALB
|
||||||
|
(`app-254671247.us-east-1.elb.amazonaws.com` for the pilot).
|
||||||
|
- `aws ecs describe-services --cluster nova-cluster --services
|
||||||
|
nova-microservice` — the ECS service is `ACTIVE`.
|
||||||
|
- `aws dynamodb describe-table --table-name nova-blkex-ledger-dev` —
|
||||||
|
the ledger table exists (PK `block_index`, PAY_PER_REQUEST).
|
||||||
|
- `aws s3api head-bucket --bucket
|
||||||
|
nova-blkex-blocks-dev-581513795199-us-east-1` — the block bucket
|
||||||
|
exists (versioning + SSE).
|
||||||
|
|
||||||
|
**Decision Ledger (the trust record):**
|
||||||
|
- The SQLite hash-chain at `metrics/decision_ledger.db` has the
|
||||||
|
`nova.ai.decision.made` row for `blkex-pilot-apply-v0.2` (chosen
|
||||||
|
action `pass`, `human_override` false) + the
|
||||||
|
`nova.outcome.backfilled` row (outcome `pending → succeeded`).
|
||||||
|
- The chain is valid (`prev_event_hash` links, 0 breaks). The
|
||||||
|
Trust Snapshot (`metrics/TRUST_SNAPSHOT.md`) records the verdict.
|
||||||
|
|
||||||
|
If the AWS API shows the resources AND the Decision Ledger shows the
|
||||||
|
decision + outcome with a valid chain, the deploy is verified. See
|
||||||
|
`.ciagent/archive/P4-PILOT-RUN-EVIDENCE-v1.26.md` for the full pilot-evidence
|
||||||
|
checklist (every ARN, the confidence JSON, the backfill timestamp; archived v1.27).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## References
|
||||||
|
|
||||||
|
- `.ciagent/ARCHITECTURE.md` §12.8 — the pilot-estate architecture
|
||||||
|
(this guide is the consumer-facing companion to that section).
|
||||||
|
- `.ciagent/archive/P4-PILOT-RUN-EVIDENCE-v1.26.md` — the live-pilot evidence
|
||||||
|
(run `blkex-pilot-apply-v0.2`; archived v1.27).
|
||||||
|
- `.ciagent/nova-blockchain-exchange/PROJECT.md` — the consumer
|
||||||
|
project charter (vision, scope, decisions D-200..D-205).
|
||||||
|
- `.ciagent/nova-blockchain-exchange/REQUIREMENTS.md` — the consumer
|
||||||
|
requirements (REQ-313 contract, REQ-314 deploy invocation).
|
||||||
|
- `adapters/README.md` §Consumers — the Gitea adapter note
|
||||||
|
(SPEC §10 Q1 — inline checkout-then-call, no cross-repo `uses:`).
|
||||||
@@ -0,0 +1,221 @@
|
|||||||
|
# Requirements — nova-blockchain-exchange (v1.26 pilot)
|
||||||
|
|
||||||
|
> **Project:** nova-blockchain-exchange — blockchain stock exchange (pilot)
|
||||||
|
> **Milestone:** v1.26 — Live Pilot Estate Activation
|
||||||
|
> **Scope:** equities only; minimal PoA ledger; T+1 settlement finality.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## v1.26 — Live Pilot Estate Activation
|
||||||
|
|
||||||
|
### REQ-310 — Homegrown PoA blockchain core
|
||||||
|
|
||||||
|
The consumer repo implements a minimal Proof-of-Authority blockchain:
|
||||||
|
append-only blocks, single validator (pilot), SHA-256 block hash chain,
|
||||||
|
deterministic block production (same ordered transactions → same block).
|
||||||
|
The chain records every order, match, and settlement as transactions.
|
||||||
|
Settlement finality = block commit (a transaction is final when its
|
||||||
|
block is committed to the chain).
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `chain/block.py` — Block dataclass (index, timestamp, prev_hash,
|
||||||
|
transactions, nonce, hash). `compute_hash()` deterministic.
|
||||||
|
- `chain/ledger.py` — Ledger class: `append_block()`, `verify_chain()`,
|
||||||
|
`get_block(index)`, `get_latest_block()`. Genesis block on init.
|
||||||
|
- `chain/validator.py` — PoA validator: single validator (config-driven,
|
||||||
|
pilot), `propose_block(transactions)` → Block, `commit_block(block)`.
|
||||||
|
- `tests/test_block.py`, `tests/test_ledger.py`, `tests/test_validator.py`
|
||||||
|
— chain integrity, hash determinism, genesis, append/verify.
|
||||||
|
|
||||||
|
### REQ-311 — Order-matching engine
|
||||||
|
|
||||||
|
A limit-order-book matching engine: buy/sell orders with price + size,
|
||||||
|
matched at the best price (price-time priority). Produces match
|
||||||
|
transactions recorded on the chain.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `engine/order_book.py` — OrderBook: `add_order(order)`,
|
||||||
|
`match_orders()` → list of Match (buyer, seller, price, size).
|
||||||
|
- `engine/order.py` — Order dataclass (id, side, symbol, price, size,
|
||||||
|
timestamp).
|
||||||
|
- `tests/test_order_book.py` — match priority, partial fills, no-match.
|
||||||
|
|
||||||
|
### REQ-312 — Settlement service
|
||||||
|
|
||||||
|
T+1 settlement: matches commit to the chain; a settlement is final when
|
||||||
|
its block is committed. The service reads matches from the order engine,
|
||||||
|
produces settlement transactions, and submits them to the ledger.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `settlement/service.py` — SettlementService: `settle(match)` →
|
||||||
|
SettlementTransaction, `submit(ledger)`. Idempotent (re-settling a
|
||||||
|
match is a no-op once final).
|
||||||
|
- `tests/test_settlement.py` — happy path, idempotency, finality check.
|
||||||
|
|
||||||
|
### REQ-313 — Consumer `contract.yaml` ✓ complete (P2, v1.25.2)
|
||||||
|
|
||||||
|
The consumer repo declares its infrastructure via a `contract.yaml` at
|
||||||
|
the repo root, validated against `schemas/contract.schema.json`. The
|
||||||
|
contract references the Nova platform's deploy workflow
|
||||||
|
(`uses: acdl/.github/workflows/deploy.yml@v1.25`) and declares the
|
||||||
|
blockchain exchange stack (the AWS resources the app needs: ECS for
|
||||||
|
the matching engine, DynamoDB for the ledger, S3 for block storage).
|
||||||
|
The DynamoDB L1 primitive (REQ-322) must land before this contract can
|
||||||
|
declare `dynamodb` — ECS + S3 already exist.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `contract.yaml` — id, name (`blockchain-exchange`), environment
|
||||||
|
(dev/qa/prod variants), infrastructure block.
|
||||||
|
- `contracts/blockchain-exchange.dev.yml`, `.qa.yml`, `.prod.yml` —
|
||||||
|
per-environment variants (per-env promotion model, REQ-105).
|
||||||
|
- `tests/test_contract_validates.py` — schema validation against the
|
||||||
|
platform's `schemas/contract.schema.json`.
|
||||||
|
|
||||||
|
### REQ-314 — Consumer deploy workflow invocation ✓ complete (P2, v1.25.2)
|
||||||
|
|
||||||
|
The consumer repo's GitHub/Gitea Actions invoke the Nova platform's
|
||||||
|
reusable `deploy.yml@v1.25` workflow with `mode: full` for the pilot.
|
||||||
|
The workflow checks out the consumer repo + the platform repo, runs
|
||||||
|
`scripts/run_platform.sh`, and records the apply decision + attestation
|
||||||
|
in the Nova Decision Ledger.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `.github/workflows/deploy.yml` — `uses: acdl/.github/workflows/deploy.yml@v1.25`
|
||||||
|
with `with: { contract: contract.yaml, mode: full, environment: dev }`.
|
||||||
|
- `.gitea/workflows/deploy.yml` — byte-identical mirror (the platform's
|
||||||
|
deploy workflow is forge-agnostic).
|
||||||
|
- `tests/test_deploy_workflow_invocation.py` — asserts the `uses:` ref
|
||||||
|
+ inputs are correct.
|
||||||
|
|
||||||
|
### REQ-315 — Settlement-finality kyverno-json policy (IDEATE I6)
|
||||||
|
|
||||||
|
A kyverno-json policy asserting that every promotion (qa→prod) requires
|
||||||
|
settlement finality: all matches in the promotion window have committed
|
||||||
|
blocks. This is the securities-specific extension of v1.25's policy
|
||||||
|
engine — it applies Nova's compliance posture to the blockchain domain.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `policies/settlement-finality.json` — kyverno-json policy over the
|
||||||
|
settlement-service status JSON (asserts `all_committed: true`).
|
||||||
|
- `tests/test_settlement_finality_policy.py` — passing + failing
|
||||||
|
fixtures; skip when `kj` absent.
|
||||||
|
|
||||||
|
### REQ-316 — Pilot-estate regression capability (CAP-025)
|
||||||
|
|
||||||
|
A new capability in the regression gate: "pilot estate apply→attest→record
|
||||||
|
round-trip." The regression gate asserts that the consumer estate can
|
||||||
|
run end-to-end (contract resolve → adapter compile → terraform plan →
|
||||||
|
policy scan → confidence signal → attestation → outbox record) against
|
||||||
|
the live AWS account `581513795199`.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `core/regression_verify.py` gains CAP-025 (live-pilot-apply).
|
||||||
|
- `tests/test_regression_pilot.py` — the round-trip assertion.
|
||||||
|
|
||||||
|
### REQ-317 — Outcome-backfill emitter (IDEATE I1)
|
||||||
|
|
||||||
|
Wire `apply.completed` / `apply.failed` events back into `fact_decision`
|
||||||
|
in the cold store so the AI Decision Accuracy metric has a non-`pending`
|
||||||
|
outcome. Today `fact_decision.outcome` is stuck at `pending` (D-096
|
||||||
|
blocker). The backfill emitter reads `run_manifest.completed/failed`
|
||||||
|
events and updates the corresponding decision's outcome.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `core/metrics/outcome_backfill.py` — `backfill(decision_id, outcome)`
|
||||||
|
updates `fact_decision.outcome` + `fact_decision.backfilled_at`.
|
||||||
|
- `core/metrics/collector.py` — invokes backfill after run completion.
|
||||||
|
- `tests/test_outcome_backfill.py`.
|
||||||
|
|
||||||
|
### REQ-318 — `reason='confidence'` escalation tag (IDEATE I2)
|
||||||
|
|
||||||
|
Emit a distinct `reason='confidence'` field on the `block` band's
|
||||||
|
`ai.decision.made` event so the Human Escalation Frequency metric has a
|
||||||
|
discriminated numerator. Today `hitl_block` is a boolean from the
|
||||||
|
manifest; the `reason` discriminator is not stored.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `core/confidence_signal.py` — `ai.decision.made` gains
|
||||||
|
`escalation_reason: 'confidence'` when `band == 'block'`.
|
||||||
|
- `core/metrics/collector.py` — persists `escalation_reason` into
|
||||||
|
`fact_run`.
|
||||||
|
- `tests/test_confidence_escalation_reason.py`.
|
||||||
|
|
||||||
|
### REQ-319 — Env-JSON `state_backend` wiring reconciliation (IDEATE I3)
|
||||||
|
|
||||||
|
The env JSON's `state_backend.bucket` field is currently unused by the
|
||||||
|
adapter (the adapter computes `nova-tfstate-<AWS_ACCOUNT_ID>` directly).
|
||||||
|
Reconcile: the adapter reads `state_backend.bucket` from the env JSON
|
||||||
|
(falling back to the computed name for backwards compat). This closes
|
||||||
|
the wiring gap so the pilot's env JSON is the single source of truth.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `adapters/terraform/adapter.py` — reads `env.state_backend.bucket`
|
||||||
|
when present.
|
||||||
|
- `tests/test_adapter_state_backend.py`.
|
||||||
|
- `core/environments/*.json` — `state_backend.bucket` updated to the
|
||||||
|
real bucket name `nova-tfstate-581513795199-us-east-1`.
|
||||||
|
|
||||||
|
### REQ-320 — Declarative pilot-readiness kyverno-json policy (IDEATE I5)
|
||||||
|
|
||||||
|
A kyverno-json policy asserting the env JSON has a non-placeholder
|
||||||
|
`account_id` (not `000000000000`) before any `terraform apply`. This is
|
||||||
|
the declarative gate that prevents a pilot run against a placeholder
|
||||||
|
account.
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `adapters/kyverno-json/policies/pilot-readiness/no-placeholder-account.json`
|
||||||
|
- `tests/test_pilot_readiness_policy.py`.
|
||||||
|
|
||||||
|
### REQ-321 — Docs + adapter README for the consumer estate
|
||||||
|
|
||||||
|
Update `adapters/README.md` (new consumer row), `docs/METRICS.md` (the
|
||||||
|
3 Post-Pilot metrics now grounded post-pilot), `.ciagent/ARCHITECTURE.md`
|
||||||
|
(§12.8 — Pilot Estate), and `.ciagent/nova-blockchain-exchange/README.md`
|
||||||
|
(consumer onboarding guide).
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `adapters/README.md` — consumer-repo row.
|
||||||
|
- `docs/METRICS.md` — Post-Pilot metrics grounded note.
|
||||||
|
- `.ciagent/ARCHITECTURE.md` — §12.8 Pilot Estate.
|
||||||
|
- `.ciagent/nova-blockchain-exchange/README.md` — onboarding guide.
|
||||||
|
|
||||||
|
### REQ-322 — DynamoDB L1 primitive (platform-side) ✓ complete (P2, v1.25.2)
|
||||||
|
|
||||||
|
The blockchain exchange's ledger table needs a DynamoDB L1 primitive.
|
||||||
|
Research (RESEARCH §3) confirmed the adapter is stateless/registry-
|
||||||
|
driven (no `TYPE_MAP` — deleted in v1.11); a new stack type requires a
|
||||||
|
new L1 module, not an adapter change. The `dynamodb` primitive mirrors
|
||||||
|
the existing `s3` / `rds` primitives: `interface.json` (stack type
|
||||||
|
`aws:dynamodb:table`, inputs `table_name`/`region`/`pk`/`sk`/`billing_mode`,
|
||||||
|
outputs `table_arn`/`table_name`), `terraform/main.tf`
|
||||||
|
(`resource "aws_dynamodb_table" "this"`), `README.md`, `instance.json`,
|
||||||
|
+ a `registry.json` entry. The pilot contract's `infrastructure.dynamodb`
|
||||||
|
block references this primitive. This is the single platform-side
|
||||||
|
module build-out for the milestone (ECS + S3 already exist).
|
||||||
|
|
||||||
|
**Must-haves:**
|
||||||
|
- `modules/l1/dynamodb/interface.json` — stack type
|
||||||
|
`aws:dynamodb:table`, inputs, outputs.
|
||||||
|
- `modules/l1/dynamodb/terraform/main.tf` —
|
||||||
|
`resource "aws_dynamodb_table" "this"` (PK + optional SK,
|
||||||
|
`billing_mode = PAY_PER_REQUEST` default, encryption + point-in-time-
|
||||||
|
recovery enabled per v1.8 NFR defaults).
|
||||||
|
- `modules/l1/dynamodb/README.md` — module doc.
|
||||||
|
- `modules/l1/dynamodb/instance.json` — sample instance.
|
||||||
|
- `modules/registry.json` — `dynamodb` entry (kind `l1`,
|
||||||
|
`terraform_dir: modules/l1/dynamodb/terraform`).
|
||||||
|
- `tests/test_adapter.py` — add `dynamodb` to `EXPECTED_L1_KEYS` +
|
||||||
|
a resolution + emission test.
|
||||||
|
- `modules/README.md` — catalog index updated.
|
||||||
|
|
||||||
|
### Summary
|
||||||
|
|
||||||
|
13 requirements (REQ-310..322). Equities-only pilot; minimal PoA ledger;
|
||||||
|
T+1 settlement; consumer deploy via `deploy.yml@v1.25`; 3 Post-Pilot
|
||||||
|
metrics grounded (outcome backfill + escalation reason + pilot runs);
|
||||||
|
3 kyverno-json policies extending v1.25 (settlement-finality,
|
||||||
|
pilot-readiness, + the existing meta-policies apply); env-JSON wiring
|
||||||
|
reconciled; DynamoDB L1 primitive authored (the single platform-side
|
||||||
|
module build-out — the adapter is stateless/registry-driven, so the
|
||||||
|
primitive is a new `modules/l1/dynamodb/` module + registry entry, not
|
||||||
|
an adapter change).
|
||||||
@@ -0,0 +1,58 @@
|
|||||||
|
# Roadmap — nova-blockchain-exchange (v1.26 pilot)
|
||||||
|
|
||||||
|
> **Project:** nova-blockchain-exchange — blockchain stock exchange (pilot)
|
||||||
|
> **Milestone:** v1.26 — Live Pilot Estate Activation
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## v1.26 — Live Pilot Estate Activation (active)
|
||||||
|
|
||||||
|
Lift D-096 (live AWS re-provisioning); activate the first real consumer
|
||||||
|
estate (a stock exchange on a homegrown PoA blockchain, equities only)
|
||||||
|
against live AWS account `581513795199`; ground the three Post-Pilot
|
||||||
|
targets in NORTH_STAR.md (Touchless Resolution ≥99%, Human Escalation
|
||||||
|
<0.1%, AI Decision Accuracy ≥99.5%). The platform repo (`acdl`) provides
|
||||||
|
the deploy workflow, policy engine, and attestation gates; this repo
|
||||||
|
provides the app (blockchain + matching engine + settlement) + the
|
||||||
|
`contract.yaml`.
|
||||||
|
|
||||||
|
Tags run on the **v1.25.x** patch line: `v1.25.0` (P0) → `v1.25.N`
|
||||||
|
(final phase = milestone release).
|
||||||
|
|
||||||
|
### Phase P1 — blockchain-core (planned, tag v1.25.1)
|
||||||
|
- REQ-310: Homegrown PoA blockchain core (block, ledger, validator).
|
||||||
|
- REQ-311: Order-matching engine (limit order book, price-time priority).
|
||||||
|
- REQ-312: Settlement service (T+1, idempotent, finality = block commit).
|
||||||
|
|
||||||
|
### Phase P2 — consumer-contract-and-deploy (complete, tag v1.25.2)
|
||||||
|
- REQ-313: Consumer `contract.yaml` + per-env variants. ✓
|
||||||
|
- REQ-314: Consumer deploy workflow invocation (`deploy.yml@v1.25`). ✓
|
||||||
|
- REQ-322: DynamoDB L1 primitive (platform-side, P2 W0). ✓
|
||||||
|
|
||||||
|
### Phase P3 — pilot-metrics-and-policies (planned, tag v1.25.3)
|
||||||
|
- REQ-315: Settlement-finality kyverno-json policy.
|
||||||
|
- REQ-316: Pilot-estate regression capability (CAP-025).
|
||||||
|
- REQ-317: Outcome-backfill emitter.
|
||||||
|
- REQ-318: `reason='confidence'` escalation tag.
|
||||||
|
- REQ-319: Env-JSON `state_backend` wiring reconciliation.
|
||||||
|
- REQ-320: Declarative pilot-readiness kyverno-json policy.
|
||||||
|
|
||||||
|
### Phase P4 — pilot-run-and-docs (planned, tag v1.25.4)
|
||||||
|
- REQ-321: Docs + adapter README + onboarding guide.
|
||||||
|
- Live pilot end-to-end run (apply → attest → record) against
|
||||||
|
`581513795199`.
|
||||||
|
|
||||||
|
### Phase P5 — final review + audit + milestone ship (Final Phase, tag v1.25.5)
|
||||||
|
- Multi-persona code review across P1..P4.
|
||||||
|
- Audit: reconstruction test, branch hygiene, commit discipline.
|
||||||
|
- Milestone ship: merge `phase/05` → `milestone/v1.26-pilot-activation`
|
||||||
|
→ `main`; tag `v1.25.5` (= the v1.26 release per prev-minor tagging
|
||||||
|
rule); create Gitea release with full milestone summary; delete all
|
||||||
|
milestone branches.
|
||||||
|
- Update `REQUIREMENTS.md` (mark REQ-310..321 complete), `ROADMAP.md`
|
||||||
|
(mark v1.26 complete), `NORTH_STAR.md` (note Strategic Objectives #1
|
||||||
|
+ #3 — first real consumer estate; Post-Pilot denominators activated).
|
||||||
|
|
||||||
|
After v1.26: future milestones may add bonds/derivatives/options
|
||||||
|
(different settlement models), multi-validator BFT consensus, and
|
||||||
|
tamper-evident ledger (D-083 lift).
|
||||||
@@ -1,40 +0,0 @@
|
|||||||
# Gitea Workflows — Limitation Documentation (v1.14, REQ-150)
|
|
||||||
|
|
||||||
## Shared workflows (byte-identical Gitea + GitHub)
|
|
||||||
|
|
||||||
These 3 workflows exist in both `.gitea/workflows/` and `.github/workflows/`
|
|
||||||
and are byte-identical (asserted by `tests/test_pipeline_contract.py`):
|
|
||||||
|
|
||||||
- `ci.yml` — lint + test + check-only (runs on every PR)
|
|
||||||
- `deploy.yml` — reusable deploy workflow (invoked by consumer repos)
|
|
||||||
- `modules-lifecycle.yml` — L1 + L2 module lifecycle pipeline (plan-only
|
|
||||||
default, full on workflow_dispatch override)
|
|
||||||
|
|
||||||
## GitHub-only workflows (no Gitea mirror)
|
|
||||||
|
|
||||||
These 4 workflows exist only in `.github/workflows/`:
|
|
||||||
|
|
||||||
- `platform-test.yml` — PR pipeline: lint + unit + integration + schema
|
|
||||||
validation. Uses GitHub Actions features (reusable workflow composition,
|
|
||||||
environment protection) not available in Gitea Actions.
|
|
||||||
- `primitives-plan.yml` — PR plan-only matrix over all L1 primitives. Uses
|
|
||||||
GitHub matrix strategy + `terraform plan` against live AWS.
|
|
||||||
- `patterns-plan.yml` — PR plan-only matrix over all L2 modules. Same
|
|
||||||
pattern as primitives-plan.
|
|
||||||
- `release.yml` — release job on merge to main: computes next semver,
|
|
||||||
creates + updates MAJOR.MINOR.PATCH / MAJOR.MINOR / MAJOR floating tags,
|
|
||||||
creates a GitHub release. GitHub-only by design (Gitea releases are
|
|
||||||
created via the ship workflow's API call, not a workflow).
|
|
||||||
|
|
||||||
## Why no Gitea mirror
|
|
||||||
|
|
||||||
Gitea Actions (act_runner) has limited support for reusable workflow
|
|
||||||
composition, environment protection, and the `gh` CLI used by the release
|
|
||||||
job. The 3 shared workflows are the ones that need to run on both forges
|
|
||||||
(CI + deploy + lifecycle). The 4 GitHub-only workflows are the
|
|
||||||
production-grade platform pipelines that run on GitHub Actions; Gitea is
|
|
||||||
the dev/integration forge. Mirroring them would require feature parity
|
|
||||||
that Gitea Actions does not currently provide.
|
|
||||||
|
|
||||||
This is a documented limitation, not a defect. A future milestone may
|
|
||||||
add Gitea mirrors if act_runner gains the required features.
|
|
||||||
@@ -1,106 +0,0 @@
|
|||||||
# Nova CI Pipeline (dev environment)
|
|
||||||
#
|
|
||||||
# This workflow implements the central pipeline contract:
|
|
||||||
# pipelines/ci.yml (validated against schemas/pipeline.schema.json)
|
|
||||||
#
|
|
||||||
# The same contract is implemented by .github/workflows/ci.yml (GitHub
|
|
||||||
# Actions, production). Both files must be byte-identical — the only
|
|
||||||
# declared difference is the forge/runtime, not the stages or commands.
|
|
||||||
#
|
|
||||||
# Shell reproducibility: scripts/run_ci.sh runs the same 3 stages locally.
|
|
||||||
#
|
|
||||||
# Stages (from the contract):
|
|
||||||
# 1. lint — py_compile all Python files
|
|
||||||
# 2. test — pytest test suite (offline, no AWS)
|
|
||||||
# 3. check-only — run_platform.sh --check-only (offline, no AWS)
|
|
||||||
name: acdl-ci
|
|
||||||
|
|
||||||
on:
|
|
||||||
push:
|
|
||||||
branches: [main]
|
|
||||||
pull_request:
|
|
||||||
branches: [main]
|
|
||||||
|
|
||||||
jobs:
|
|
||||||
lint:
|
|
||||||
name: Lint
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
steps:
|
|
||||||
- uses: actions/checkout@v4
|
|
||||||
|
|
||||||
- uses: actions/setup-python@v5
|
|
||||||
with:
|
|
||||||
python-version: "3.12"
|
|
||||||
|
|
||||||
- name: Compile all Python files
|
|
||||||
run: |
|
|
||||||
python3 -m py_compile \
|
|
||||||
core/confidence_signal.py \
|
|
||||||
core/outbox_writer.py \
|
|
||||||
core/output_publisher.py \
|
|
||||||
core/contract_resolver.py \
|
|
||||||
core/lambda/contract_ingestor.py \
|
|
||||||
adapters/terraform/adapter.py \
|
|
||||||
adapters/terraform/policy/checkov_adapter.py \
|
|
||||||
scripts/push_consumer_image.py
|
|
||||||
|
|
||||||
test:
|
|
||||||
name: Test
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
steps:
|
|
||||||
- uses: actions/checkout@v4
|
|
||||||
|
|
||||||
- uses: actions/setup-python@v5
|
|
||||||
with:
|
|
||||||
python-version: "3.12"
|
|
||||||
|
|
||||||
- name: Install Terraform 1.9.*
|
|
||||||
run: |
|
|
||||||
wget -qO- https://apt.releases.hashicorp.com/gpg | sudo gpg --dearmor -o /usr/share/keyrings/hashicorp.gpg
|
|
||||||
echo "deb [signed-by=/usr/share/keyrings/hashicorp.gpg] https://apt.releases.hashicorp.com $(lsb_release -cs) main" | sudo tee /etc/apt/sources.list.d/hashicorp.list
|
|
||||||
sudo apt-get update && sudo apt-get install -y terraform=1.9.*
|
|
||||||
|
|
||||||
- name: Install test dependencies
|
|
||||||
run: pip install -r requirements-test.txt
|
|
||||||
|
|
||||||
- name: Install kyverno-json (kj) for policy-engine tests
|
|
||||||
run: |
|
|
||||||
# v1.25: kyverno-json is the primary policy engine. Tests that
|
|
||||||
# require kj skip when absent, so this is best-effort (the suite
|
|
||||||
# passes with or without kj). Install is cached via the Go
|
|
||||||
# module cache (~/.cache/go-build + ~/go/pkg/mod).
|
|
||||||
if command -v go >/dev/null 2>&1; then
|
|
||||||
go install github.com/kyverno/kyverno-json/cmd/kj@latest && \
|
|
||||||
echo "$(go env GOPATH)/bin" >> "$GITHUB_PATH" || \
|
|
||||||
echo "kj install failed; policy-engine tests will skip"
|
|
||||||
else
|
|
||||||
sudo apt-get update && sudo apt-get install -y golang-go && \
|
|
||||||
go install github.com/kyverno/kyverno-json/cmd/kj@latest && \
|
|
||||||
echo "$(go env GOPATH)/bin" >> "$GITHUB_PATH" || \
|
|
||||||
echo "kj install failed; policy-engine tests will skip"
|
|
||||||
fi
|
|
||||||
|
|
||||||
- name: Run pytest
|
|
||||||
run: python3 -m pytest tests/ -v --tb=short
|
|
||||||
|
|
||||||
check-only:
|
|
||||||
name: Platform check-only (offline)
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
steps:
|
|
||||||
- uses: actions/checkout@v4
|
|
||||||
|
|
||||||
- uses: actions/setup-python@v5
|
|
||||||
with:
|
|
||||||
python-version: "3.12"
|
|
||||||
|
|
||||||
- name: Install Terraform 1.9.*
|
|
||||||
run: |
|
|
||||||
wget -qO- https://apt.releases.hashicorp.com/gpg | sudo gpg --dearmor -o /usr/share/keyrings/hashicorp.gpg
|
|
||||||
echo "deb [signed-by=/usr/share/keyrings/hashicorp.gpg] https://apt.releases.hashicorp.com $(lsb_release -cs) main" | sudo tee /etc/apt/sources.list.d/hashicorp.list
|
|
||||||
sudo apt-get update && sudo apt-get install -y terraform=1.9.*
|
|
||||||
|
|
||||||
- name: Install runtime dependencies
|
|
||||||
run: pip install jsonschema pyyaml boto3
|
|
||||||
|
|
||||||
- name: Run platform check-only
|
|
||||||
run: bash scripts/run_platform.sh --check-only
|
|
||||||
@@ -1,168 +0,0 @@
|
|||||||
# Nova Reusable Deploy Workflow (dev environment)
|
|
||||||
#
|
|
||||||
# This reusable workflow implements the central deployment pipeline contract:
|
|
||||||
# pipelines/contract.yml (validated against schemas/deploy-pipeline.schema.json)
|
|
||||||
#
|
|
||||||
# The same contract is implemented by .github/workflows/deploy.yml (GitHub
|
|
||||||
# Actions, production). Both files must be byte-identical — the only
|
|
||||||
# declared difference is the forge/runtime, not the stages or commands.
|
|
||||||
#
|
|
||||||
# Consumer repos invoke this workflow via a versioned tag (floating MAJOR + MINOR):
|
|
||||||
# uses: nova/.github/workflows/deploy.yml@v1.19
|
|
||||||
# uses: acdl/.github/workflows/deploy.yml@v1.9 (GitHub)
|
|
||||||
#
|
|
||||||
# Unversioned references (@main, bare) are discouraged — the consumer's setup
|
|
||||||
# must be immutable + resilient. The versioned tag is the only immutability
|
|
||||||
# lever (version constraints cannot be expressed inside the contract).
|
|
||||||
#
|
|
||||||
# What this workflow does:
|
|
||||||
# 1. Checks out the consumer repo (the repo that invoked the workflow).
|
|
||||||
# 2. Checks out the ACDL platform repo into the workspace (platform/).
|
|
||||||
# This is the run-time fetch — consumers never clone the platform repo.
|
|
||||||
# 3. Installs runtime deps: Python 3.12, Terraform 1.9.*, Checkov.
|
|
||||||
# 4. Configures AWS auth (OIDC default; static-key override via secrets).
|
|
||||||
# 5. Runs scripts/run_platform.sh against the consumer's contract path.
|
|
||||||
# 6. Uploads artifacts (emitted Terraform, Checkov JSON, confidence JSON,
|
|
||||||
# platform log) for auditability.
|
|
||||||
#
|
|
||||||
# Inputs:
|
|
||||||
# contract — path to the consumer's contract YAML (default .nova/contract.yml)
|
|
||||||
# mode — full | plan-only | check-only (default full; dev = full apply,
|
|
||||||
# higher environments hold for HITL — the calling repo or the
|
|
||||||
# forge environment gate enforces that)
|
|
||||||
#
|
|
||||||
# Auth (zero-trust default — see README.md#credentials--zero-trust):
|
|
||||||
# OIDC federation is the default. permissions: id-token: write lets the
|
|
||||||
# forge mint a short-lived STS token. The role-to-assume is scoped by the
|
|
||||||
# consumer's repository identity (ABAC) — the workflow assumes the role
|
|
||||||
# that matches repo:org/consumer-repo:ref:refs/heads/main, and the session
|
|
||||||
# policy restricts view/update to resources tagged acdl:owner=<consumer-repo>.
|
|
||||||
#
|
|
||||||
# Override (where OIDC is unavailable, e.g. pending
|
|
||||||
# upstream forge OIDC support): set NOVA_AWS_ACCESS_KEY_ID + NOVA_AWS_SECRET_ACCESS_KEY
|
|
||||||
# as repository secrets. The platform-managed scheduled pipeline rotates
|
|
||||||
# the key on a daily cadence. When .env.secrets is used locally instead,
|
|
||||||
# rotating the key out of band is the consumer's responsibility.
|
|
||||||
name: nova-deploy
|
|
||||||
|
|
||||||
on:
|
|
||||||
workflow_call:
|
|
||||||
inputs:
|
|
||||||
contract:
|
|
||||||
description: Path to the consumer contract YAML (in the consumer repo)
|
|
||||||
type: string
|
|
||||||
default: .nova/contract.yml
|
|
||||||
mode:
|
|
||||||
description: Pipeline mode — full (apply), plan-only, check-only, or decommission
|
|
||||||
type: string
|
|
||||||
default: full
|
|
||||||
changeRequestId:
|
|
||||||
description: Change request ID (required for decommission mode — validated against CMDB)
|
|
||||||
type: string
|
|
||||||
default: ""
|
|
||||||
environment:
|
|
||||||
description: Target environment override (dev/qa/prod/dr); when empty, the contract's environment field is used
|
|
||||||
type: string
|
|
||||||
default: ""
|
|
||||||
|
|
||||||
permissions:
|
|
||||||
id-token: write
|
|
||||||
contents: read
|
|
||||||
|
|
||||||
jobs:
|
|
||||||
deploy:
|
|
||||||
name: Deploy
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
steps:
|
|
||||||
- name: Check out consumer repo
|
|
||||||
uses: actions/checkout@v4
|
|
||||||
|
|
||||||
- name: Check out ACDL platform repo
|
|
||||||
uses: actions/checkout@v4
|
|
||||||
with:
|
|
||||||
repository: acdl/acdl
|
|
||||||
path: platform
|
|
||||||
ref: v1.9
|
|
||||||
|
|
||||||
- uses: actions/setup-python@v5
|
|
||||||
with:
|
|
||||||
python-version: "3.12"
|
|
||||||
|
|
||||||
- name: Install runtime dependencies
|
|
||||||
run: |
|
|
||||||
pip install --break-system-packages jsonschema pyyaml boto3
|
|
||||||
pip install --break-system-packages "checkov>=3.2,<4"
|
|
||||||
|
|
||||||
- name: Install Terraform 1.9.*
|
|
||||||
run: |
|
|
||||||
wget -qO- https://apt.releases.hashicorp.com/gpg | sudo gpg --dearmor -o /usr/share/keyrings/hashicorp.gpg
|
|
||||||
echo "deb [signed-by=/usr/share/keyrings/hashicorp.gpg] https://apt.releases.hashicorp.com $(lsb_release -cs) main" | sudo tee /etc/apt/sources.list.d/hashicorp.list
|
|
||||||
sudo apt-get update && sudo apt-get install -y terraform=1.9.*
|
|
||||||
|
|
||||||
- name: Configure AWS credentials (OIDC default + static-key override)
|
|
||||||
uses: aws-actions/configure-aws-credentials@v4
|
|
||||||
with:
|
|
||||||
# P4 (REQ-163): IAM role renamed acdl-deploy- → nova-deploy-.
|
|
||||||
role-to-assume: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID == '' && format('arn:aws:iam::{0}:role/nova-deploy-{1}', secrets.NOVA_AWS_ACCOUNT_ID, github.repository_id) || '' }}
|
|
||||||
aws-region: us-east-1
|
|
||||||
access-key-id: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
secret-access-key: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
|
|
||||||
- name: Run the platform pipeline
|
|
||||||
working-directory: ${{ github.workspace }}
|
|
||||||
env:
|
|
||||||
NOVA_CONSUMER_REPO: ${{ github.repository }}
|
|
||||||
run: |
|
|
||||||
MODE_FLAG=""
|
|
||||||
case "${{ inputs.mode }}" in
|
|
||||||
full) MODE_FLAG="" ;;
|
|
||||||
plan-only) MODE_FLAG="--plan-only" ;;
|
|
||||||
check-only) MODE_FLAG="--check-only" ;;
|
|
||||||
decommission)
|
|
||||||
if [ -z "${{ inputs.changeRequestId }}" ]; then
|
|
||||||
echo "FAIL: changeRequestId is required for decommission mode"
|
|
||||||
exit 1
|
|
||||||
fi
|
|
||||||
MODE_FLAG="--decommission ${{ inputs.changeRequestId }}"
|
|
||||||
;;
|
|
||||||
*) echo "Unknown mode: ${{ inputs.mode }}"; exit 1 ;;
|
|
||||||
esac
|
|
||||||
ENV_FLAG=""
|
|
||||||
if [ -n "${{ inputs.environment }}" ]; then
|
|
||||||
ENV_FLAG="--environment ${{ inputs.environment }}"
|
|
||||||
fi
|
|
||||||
bash platform/scripts/run_platform.sh $MODE_FLAG $ENV_FLAG "${{ inputs.contract }}"
|
|
||||||
|
|
||||||
- name: Post stage summary comment to PR
|
|
||||||
if: success() && github.event_name == 'pull_request'
|
|
||||||
env:
|
|
||||||
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
|
|
||||||
GITHUB_REPOSITORY: ${{ github.repository }}
|
|
||||||
GITHUB_REF: ${{ github.ref }}
|
|
||||||
run: |
|
|
||||||
bash platform/scripts/post_stage_comment.sh deploy pass '{"mode":"${{ inputs.mode }}","runId":"${{ github.run_id }}"}'
|
|
||||||
|
|
||||||
- name: Report error to platform team (on failure)
|
|
||||||
if: failure()
|
|
||||||
env:
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: |
|
|
||||||
aws lambda invoke-function-url \
|
|
||||||
--function-url "${{ secrets.NOVA_LAMBDA_URL }}" \
|
|
||||||
--cli-binary-format raw-in-base64-out \
|
|
||||||
--payload "$(python3 -c "import json,os; print(json.dumps({'action':'report_error','consumerRepo':os.environ.get('GITHUB_REPOSITORY',''),'contractId':'${{ github.run_id }}','error':'Deploy pipeline failed. See run logs.','runUrl':'${{ github.server_url }}/${{ github.repository }}/actions/runs/${{ github.run_id }}','environment':'dev'}))")" \
|
|
||||||
/dev/null || true
|
|
||||||
|
|
||||||
- name: Upload emitted Terraform
|
|
||||||
uses: actions/upload-artifact@v4
|
|
||||||
with:
|
|
||||||
name: nova-terraform
|
|
||||||
path: /tmp/nova_platform_run/tf/*.tf
|
|
||||||
if-no-files-found: warn
|
|
||||||
|
|
||||||
- name: Upload platform log
|
|
||||||
uses: actions/upload-artifact@v4
|
|
||||||
with:
|
|
||||||
name: nova-platform-log
|
|
||||||
path: platform/logs/
|
|
||||||
if-no-files-found: warn
|
|
||||||
@@ -1,207 +0,0 @@
|
|||||||
# Nova Modules Lifecycle Pipeline (dev environment)
|
|
||||||
#
|
|
||||||
# Matrix-runs each L1 module's examples/{simple,complex}.yml contracts through
|
|
||||||
# apply→modify→destroy against live AWS. No per-module Python. The "test" =
|
|
||||||
# the pipeline cell going green.
|
|
||||||
#
|
|
||||||
# Also matrix-runs L2 composition modules (static-assets, microservice) through
|
|
||||||
# the same apply→modify→destroy lifecycle. L2 = composition only (no L2
|
|
||||||
# terraform files); the composition must be deterministic.
|
|
||||||
#
|
|
||||||
# This workflow implements pipelines/modules-lifecycle.yml (byte-identical
|
|
||||||
# in .github/workflows/).
|
|
||||||
#
|
|
||||||
# Lifecycle mode (REQ-134, v1.12): the `lifecycle_mode` input defaults to
|
|
||||||
# "plan" — the lifecycle scripts run `run_platform.sh --plan-only` (fast,
|
|
||||||
# no AWS mutation, validates the contract->resolver->adapter->plan chain
|
|
||||||
# for every module on every PR, with no AWS credentials or cost). Set to
|
|
||||||
# "full" via workflow_dispatch (or the NOVA_LIFECYCLE_MODE repo variable)
|
|
||||||
# to run the real apply→modify→destroy against live AWS. In plan mode the
|
|
||||||
# short-lived CI VPC apply/destroy jobs are skipped (nothing is applied).
|
|
||||||
#
|
|
||||||
# A short-lived CI VPC (terraform/ci-vpc/) is created before testing VPC-dependent
|
|
||||||
# modules (alb, ecs-service, rds, uptime, and L2 microservice) and destroyed
|
|
||||||
# after all tests complete. The CI VPC is separate from the long-lived platform
|
|
||||||
# VPC. Outputs are read from the S3 state by each lifecycle job (no artifact
|
|
||||||
# passing needed).
|
|
||||||
name: acdl-modules-lifecycle
|
|
||||||
|
|
||||||
on:
|
|
||||||
pull_request:
|
|
||||||
branches: [main]
|
|
||||||
workflow_dispatch:
|
|
||||||
inputs:
|
|
||||||
lifecycle_mode:
|
|
||||||
description: "Lifecycle mode: 'plan' (default, fast, no AWS mutation) or 'full' (real apply→modify→destroy against live AWS)"
|
|
||||||
required: false
|
|
||||||
default: "plan"
|
|
||||||
type: choice
|
|
||||||
options:
|
|
||||||
- plan
|
|
||||||
- full
|
|
||||||
|
|
||||||
permissions:
|
|
||||||
contents: read
|
|
||||||
|
|
||||||
jobs:
|
|
||||||
# Prerequisite: apply the short-lived CI VPC (needed by VPC-dependent L1s + L2 microservice)
|
|
||||||
# Skipped in plan mode (no resources are applied, so no VPC is needed).
|
|
||||||
ci-vpc-apply:
|
|
||||||
name: CI VPC apply
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
if: ${{ github.event.inputs.lifecycle_mode != 'plan' && vars.NOVA_LIFECYCLE_MODE != 'plan' }}
|
|
||||||
steps:
|
|
||||||
- uses: actions/checkout@v4
|
|
||||||
- name: Install Terraform 1.9.*
|
|
||||||
run: |
|
|
||||||
wget -qO- https://apt.releases.hashicorp.com/gpg | sudo gpg --dearmor -o /usr/share/keyrings/hashicorp.gpg
|
|
||||||
echo "deb [signed-by=/usr/share/keyrings/hashicorp.gpg] https://apt.releases.hashicorp.com $(lsb_release -cs) main" | sudo tee /etc/apt/sources.list.d/hashicorp.list
|
|
||||||
sudo apt-get update && sudo apt-get install -y terraform=1.9.*
|
|
||||||
- name: Apply CI VPC
|
|
||||||
working-directory: terraform/ci-vpc
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: |
|
|
||||||
terraform init -input=false -lock=false
|
|
||||||
terraform apply -auto-approve -lock=false
|
|
||||||
|
|
||||||
# L1 lifecycle matrix: apply simple → apply complex (modify) → destroy
|
|
||||||
lifecycle:
|
|
||||||
name: L1 lifecycle (${{ matrix.module }})
|
|
||||||
needs: ci-vpc-apply
|
|
||||||
if: always()
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
strategy:
|
|
||||||
fail-fast: false
|
|
||||||
matrix:
|
|
||||||
module: [s3, kms-key, ecr, ecs-cluster, iam-role, cloudfront, waf, vpc, alb, ecs-service, rds, uptime]
|
|
||||||
env:
|
|
||||||
NOVA_LIFECYCLE_MODE: ${{ github.event.inputs.lifecycle_mode || vars.NOVA_LIFECYCLE_MODE || 'plan' }}
|
|
||||||
steps:
|
|
||||||
- uses: actions/checkout@v4
|
|
||||||
- name: Free disk space
|
|
||||||
run: |
|
|
||||||
sudo rm -rf /usr/share/dotnet /usr/local/lib/android /opt/ghc /usr/local/share/boost
|
|
||||||
sudo apt-get clean
|
|
||||||
df -h /
|
|
||||||
- uses: actions/setup-python@v5
|
|
||||||
with:
|
|
||||||
python-version: "3.12"
|
|
||||||
- name: Install dependencies
|
|
||||||
run: pip install jsonschema pyyaml boto3
|
|
||||||
- name: Install Terraform 1.9.*
|
|
||||||
run: |
|
|
||||||
wget -qO- https://apt.releases.hashicorp.com/gpg | sudo gpg --dearmor -o /usr/share/keyrings/hashicorp.gpg
|
|
||||||
echo "deb [signed-by=/usr/share/keyrings/hashicorp.gpg] https://apt.releases.hashicorp.com $(lsb_release -cs) main" | sudo tee /etc/apt/sources.list.d/hashicorp.list
|
|
||||||
sudo apt-get update && sudo apt-get install -y terraform=1.9.*
|
|
||||||
- name: Read CI VPC outputs
|
|
||||||
if: ${{ env.NOVA_LIFECYCLE_MODE == 'full' }}
|
|
||||||
working-directory: terraform/ci-vpc
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: |
|
|
||||||
terraform init -input=false -lock=false
|
|
||||||
terraform output -json > /tmp/ci-vpc-outputs.json
|
|
||||||
- name: Apply (simple)
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: bash scripts/run_lifecycle_test.sh ${{ matrix.module }} simple /tmp/ci-vpc-outputs.json
|
|
||||||
- name: Modify (complex)
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: bash scripts/run_lifecycle_test.sh ${{ matrix.module }} complex /tmp/ci-vpc-outputs.json
|
|
||||||
- name: Destroy
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: bash scripts/run_lifecycle_destroy.sh ${{ matrix.module }} /tmp/ci-vpc-outputs.json
|
|
||||||
|
|
||||||
# L2 lifecycle matrix: apply simple → apply complex (modify) → destroy
|
|
||||||
l2-lifecycle:
|
|
||||||
name: L2 lifecycle (${{ matrix.module }})
|
|
||||||
needs: ci-vpc-apply
|
|
||||||
if: always()
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
strategy:
|
|
||||||
fail-fast: false
|
|
||||||
matrix:
|
|
||||||
module: [static-assets, microservice]
|
|
||||||
env:
|
|
||||||
NOVA_LIFECYCLE_MODE: ${{ github.event.inputs.lifecycle_mode || vars.NOVA_LIFECYCLE_MODE || 'plan' }}
|
|
||||||
steps:
|
|
||||||
- uses: actions/checkout@v4
|
|
||||||
- name: Free disk space
|
|
||||||
run: |
|
|
||||||
sudo rm -rf /usr/share/dotnet /usr/local/lib/android /opt/ghc /usr/local/share/boost
|
|
||||||
sudo apt-get clean
|
|
||||||
df -h /
|
|
||||||
- uses: actions/setup-python@v5
|
|
||||||
with:
|
|
||||||
python-version: "3.12"
|
|
||||||
- name: Install dependencies
|
|
||||||
run: pip install jsonschema pyyaml boto3
|
|
||||||
- name: Install Terraform 1.9.*
|
|
||||||
run: |
|
|
||||||
wget -qO- https://apt.releases.hashicorp.com/gpg | sudo gpg --dearmor -o /usr/share/keyrings/hashicorp.gpg
|
|
||||||
echo "deb [signed-by=/usr/share/keyrings/hashicorp.gpg] https://apt.releases.hashicorp.com $(lsb_release -cs) main" | sudo tee /etc/apt/sources.list.d/hashicorp.list
|
|
||||||
sudo apt-get update && sudo apt-get install -y terraform=1.9.*
|
|
||||||
- name: Read CI VPC outputs
|
|
||||||
if: ${{ env.NOVA_LIFECYCLE_MODE == 'full' }}
|
|
||||||
working-directory: terraform/ci-vpc
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: |
|
|
||||||
terraform init -input=false -lock=false
|
|
||||||
terraform output -json > /tmp/ci-vpc-outputs.json
|
|
||||||
- name: Apply (simple)
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: bash scripts/run_l2_lifecycle_test.sh ${{ matrix.module }} simple /tmp/ci-vpc-outputs.json
|
|
||||||
- name: Modify (complex)
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: bash scripts/run_l2_lifecycle_test.sh ${{ matrix.module }} complex /tmp/ci-vpc-outputs.json
|
|
||||||
- name: Destroy
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: bash scripts/run_l2_lifecycle_destroy.sh ${{ matrix.module }} /tmp/ci-vpc-outputs.json
|
|
||||||
|
|
||||||
# Cleanup: destroy the CI VPC (always runs in full mode, even if lifecycle fails)
|
|
||||||
ci-vpc-destroy:
|
|
||||||
name: CI VPC destroy
|
|
||||||
needs: [lifecycle, l2-lifecycle]
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
if: ${{ always() && github.event.inputs.lifecycle_mode != 'plan' && vars.NOVA_LIFECYCLE_MODE != 'plan' }}
|
|
||||||
steps:
|
|
||||||
- uses: actions/checkout@v4
|
|
||||||
- name: Install Terraform 1.9.*
|
|
||||||
run: |
|
|
||||||
wget -qO- https://apt.releases.hashicorp.com/gpg | sudo gpg --dearmor -o /usr/share/keyrings/hashicorp.gpg
|
|
||||||
echo "deb [signed-by=/usr/share/keyrings/hashicorp.gpg] https://apt.releases.hashicorp.com $(lsb_release -cs) main" | sudo tee /etc/apt/sources.list.d/hashicorp.list
|
|
||||||
sudo apt-get update && sudo apt-get install -y terraform=1.9.*
|
|
||||||
- name: Destroy CI VPC
|
|
||||||
working-directory: terraform/ci-vpc
|
|
||||||
env:
|
|
||||||
AWS_ACCESS_KEY_ID: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
|
||||||
AWS_SECRET_ACCESS_KEY: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
|
||||||
AWS_DEFAULT_REGION: us-east-1
|
|
||||||
run: |
|
|
||||||
terraform init -input=false -lock=false
|
|
||||||
terraform destroy -auto-approve -lock=false
|
|
||||||
@@ -1,43 +0,0 @@
|
|||||||
# Nova Slides Render — re-renders presentation deck when source files change.
|
|
||||||
# REQ-273: install python-pptx, pin CLI versions, stage HTML + both PPTX +
|
|
||||||
# base64-inlined images.
|
|
||||||
name: Nova Slides Render
|
|
||||||
on:
|
|
||||||
push:
|
|
||||||
paths:
|
|
||||||
- 'docs/presentations/**'
|
|
||||||
- 'scripts/render_slides.sh'
|
|
||||||
- 'scripts/inline_images.py'
|
|
||||||
- 'scripts/render_pptx.py'
|
|
||||||
- 'pyproject.toml'
|
|
||||||
workflow_dispatch:
|
|
||||||
|
|
||||||
jobs:
|
|
||||||
render:
|
|
||||||
runs-on: ubuntu-latest
|
|
||||||
steps:
|
|
||||||
- uses: actions/checkout@v4
|
|
||||||
with: { fetch-depth: 0 }
|
|
||||||
- uses: actions/setup-node@v4
|
|
||||||
with: { node-version: '20' }
|
|
||||||
- uses: actions/setup-python@v5
|
|
||||||
with:
|
|
||||||
python-version: '3.10'
|
|
||||||
- name: Install python-pptx (slides extra)
|
|
||||||
run: pip install -e ".[slides]"
|
|
||||||
- name: Install + pin render CLIs
|
|
||||||
run: |
|
|
||||||
npx --yes @marp-team/marp-cli@4.5.0 --version
|
|
||||||
npx --yes @mermaid-js/mermaid-cli@11.16.0 --version
|
|
||||||
- name: Render slides
|
|
||||||
run: bash scripts/render_slides.sh
|
|
||||||
- name: Commit rendered artifacts
|
|
||||||
run: |
|
|
||||||
git config user.name "nova-slides-bot"
|
|
||||||
git config user.email "bot@nova.local"
|
|
||||||
git add docs/presentations/*.html \
|
|
||||||
docs/presentations/*.pptx \
|
|
||||||
docs/presentations/*-python.pptx \
|
|
||||||
docs/presentations/assets/png/*.png
|
|
||||||
git diff --cached --quiet || git commit -m "chore(slides): re-render deck [skip ci]"
|
|
||||||
git push
|
|
||||||
@@ -0,0 +1,94 @@
|
|||||||
|
# Nova CLI Action — composite action (REQ-326, NFR-11)
|
||||||
|
#
|
||||||
|
# Runs a Nova CLI command (`nova <command>`) in a consumer repository.
|
||||||
|
# Python 3.12 is pinned (REQ-326 AC3). The same action.yml is discovered
|
||||||
|
# by both the production forge (GitHub Actions) and the dev forge
|
||||||
|
# (act_runner) via the shared .github/actions/nova-cli/ path — there is
|
||||||
|
# no separate dev-forge action file. Consumers reference it via a
|
||||||
|
# versioned tag pin:
|
||||||
|
#
|
||||||
|
# uses: <org>/<repo>/.github/actions/nova-cli@v1.28
|
||||||
|
#
|
||||||
|
# Wheel index selection (CodeArtifact default + fallback):
|
||||||
|
# - CodeArtifact mode: set the NOVA_CODEARTIFACT_DOMAIN repository
|
||||||
|
# secret/env. The action runs
|
||||||
|
# `aws codeartifact login --tool pip --domain $NOVA_CODEARTIFACT_DOMAIN
|
||||||
|
# --repository nova-pypi` before `pip install nova`.
|
||||||
|
# - Fallback mode: leave NOVA_CODEARTIFACT_DOMAIN unset and provide
|
||||||
|
# NOVA_WHEEL_INDEX env pointing at any PEP 503 simple index (a
|
||||||
|
# private package registry). The action runs
|
||||||
|
# `pip install --index-url $NOVA_WHEEL_INDEX nova==<version>`.
|
||||||
|
# See docs/codeartifact-provisioning.md for the index shape.
|
||||||
|
#
|
||||||
|
# Byte-identical cross-platform verification (NFR-11, REQ-326 AC2):
|
||||||
|
# the full byte-identical test runs as a CI matrix job on the
|
||||||
|
# production forge (ubuntu-latest) + the dev forge (act_runner) with
|
||||||
|
# identical inputs, asserting same stdout + exit code. That matrix is
|
||||||
|
# not reproducible in a unit test; the structural invariants (valid
|
||||||
|
# YAML, python 3.12 pin, install + run steps present) are asserted by
|
||||||
|
# tests/test_forge_action_byte_identical.py.
|
||||||
|
name: "Nova CLI Action"
|
||||||
|
description: "Run a Nova CLI command (`nova <command>`) with Python 3.12 pinned"
|
||||||
|
|
||||||
|
inputs:
|
||||||
|
command:
|
||||||
|
description: "The Nova subcommand + args to run (e.g. `apply --local`, `init`, `idp setup --check-only`). Passed verbatim to `nova`."
|
||||||
|
required: true
|
||||||
|
contract:
|
||||||
|
description: "Path to the consumer contract YAML (default .nova/contract.yml). Forwarded to nova via the NOVA_CONTRACT env var."
|
||||||
|
required: false
|
||||||
|
default: ".nova/contract.yml"
|
||||||
|
mode:
|
||||||
|
description: "Nova client mode override (e.g. agent, interactive, plan-only, check-only). Forwarded to nova via the NOVA_CLIENT_MODE env var. Empty = let nova resolve (TTY + credentials)."
|
||||||
|
required: false
|
||||||
|
default: ""
|
||||||
|
version:
|
||||||
|
description: "nova package version to install (default `latest`). Pin to a released wheel version for reproducible runs."
|
||||||
|
required: false
|
||||||
|
default: "latest"
|
||||||
|
|
||||||
|
runs:
|
||||||
|
using: "composite"
|
||||||
|
steps:
|
||||||
|
- name: Set up Python 3.12
|
||||||
|
uses: actions/setup-python@v5
|
||||||
|
with:
|
||||||
|
python-version: "3.12"
|
||||||
|
|
||||||
|
- name: Install Nova (CodeArtifact default + fallback index)
|
||||||
|
shell: bash
|
||||||
|
env:
|
||||||
|
NOVA_CODEARTIFACT_DOMAIN: ${{ env.NOVA_CODEARTIFACT_DOMAIN }}
|
||||||
|
NOVA_WHEEL_INDEX: ${{ env.NOVA_WHEEL_INDEX }}
|
||||||
|
NOVA_INSTALL_VERSION: ${{ inputs.version }}
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
if [ "$NOVA_INSTALL_VERSION" = "latest" ]; then
|
||||||
|
PIP_SPEC="nova"
|
||||||
|
else
|
||||||
|
PIP_SPEC="nova==$NOVA_INSTALL_VERSION"
|
||||||
|
fi
|
||||||
|
if [ -n "$NOVA_CODEARTIFACT_DOMAIN" ]; then
|
||||||
|
echo "CodeArtifact mode: domain=$NOVA_CODEARTIFACT_DOMAIN repository=nova-pypi"
|
||||||
|
aws codeartifact login --tool pip \
|
||||||
|
--domain "$NOVA_CODEARTIFACT_DOMAIN" --repository nova-pypi
|
||||||
|
pip install $PIP_SPEC
|
||||||
|
else
|
||||||
|
echo "Fallback-index mode: NOVA_WHEEL_INDEX=$NOVA_WHEEL_INDEX"
|
||||||
|
if [ -z "$NOVA_WHEEL_INDEX" ]; then
|
||||||
|
echo "FAIL: NOVA_CODEARTIFACT_DOMAIN is unset and NOVA_WHEEL_INDEX is empty. Set one of them."
|
||||||
|
exit 1
|
||||||
|
fi
|
||||||
|
pip install --index-url "$NOVA_WHEEL_INDEX" $PIP_SPEC
|
||||||
|
fi
|
||||||
|
nova --version || true
|
||||||
|
|
||||||
|
- name: Run Nova
|
||||||
|
shell: bash
|
||||||
|
env:
|
||||||
|
NOVA_CLIENT_MODE: ${{ inputs.mode }}
|
||||||
|
NOVA_CONTRACT: ${{ inputs.contract }}
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
echo "nova ${{ inputs.command }}"
|
||||||
|
nova ${{ inputs.command }}
|
||||||
@@ -5,8 +5,10 @@ platform. 3 are generated from `workflows-src/<name>`; 4 are GitHub-only.
|
|||||||
|
|
||||||
## Shared workflows (generated from source)
|
## Shared workflows (generated from source)
|
||||||
|
|
||||||
These 3 are generated from `workflows-src/<name>`. Run `python3 scripts/sync_workflows.py --check` to verify
|
These 3 are generated from `workflows-src/<name>`. D-232 (v1.29): the
|
||||||
no drift.
|
byte-identical forge-parity generator (`scripts/sync_workflows.py`) was
|
||||||
|
removed with the dev-forge parity retirement — the `workflows-src/`
|
||||||
|
copies remain as the source of truth but are no longer auto-synced.
|
||||||
|
|
||||||
| Workflow | Trigger | Inputs | Required Secrets | Purpose |
|
| Workflow | Trigger | Inputs | Required Secrets | Purpose |
|
||||||
|----------|---------|--------|------------------|---------|
|
|----------|---------|--------|------------------|---------|
|
||||||
|
|||||||
+21
-15
@@ -22,6 +22,27 @@ on:
|
|||||||
branches: [main]
|
branches: [main]
|
||||||
|
|
||||||
jobs:
|
jobs:
|
||||||
|
forge-parity-disabled:
|
||||||
|
name: forge_parity_disabled
|
||||||
|
runs-on: ubuntu-latest
|
||||||
|
steps:
|
||||||
|
- uses: actions/checkout@v4
|
||||||
|
- name: Assert forge_parity_disabled
|
||||||
|
run: |
|
||||||
|
set -euo pipefail
|
||||||
|
# Build the dev-forge needle from char codes so this workflow
|
||||||
|
# file does not itself contain the forbidden literal (REQ-230).
|
||||||
|
needle="$(printf '\x67\x69\x74\x65\x61')"
|
||||||
|
if [ -d ".${needle}" ]; then
|
||||||
|
echo "forge_parity_disabled: dev-forge directory still present (D-232)" >&2
|
||||||
|
exit 1
|
||||||
|
fi
|
||||||
|
if grep -rqi "$needle" .github/workflows/; then
|
||||||
|
echo "forge_parity_disabled: dev-forge references found in .github/workflows/ (D-232)" >&2
|
||||||
|
exit 1
|
||||||
|
fi
|
||||||
|
echo "forge_parity_disabled: OK"
|
||||||
|
|
||||||
lint:
|
lint:
|
||||||
name: Lint
|
name: Lint
|
||||||
runs-on: ubuntu-latest
|
runs-on: ubuntu-latest
|
||||||
@@ -63,21 +84,6 @@ jobs:
|
|||||||
- name: Install test dependencies
|
- name: Install test dependencies
|
||||||
run: pip install -r requirements-test.txt
|
run: pip install -r requirements-test.txt
|
||||||
|
|
||||||
- name: Install kyverno-json (kj) for policy-engine tests
|
|
||||||
uses: actions/setup-go@v5
|
|
||||||
with:
|
|
||||||
go-version: "1.22"
|
|
||||||
cache: false
|
|
||||||
|
|
||||||
- name: Install kj binary
|
|
||||||
run: |
|
|
||||||
# v1.25: kyverno-json is the primary policy engine. Tests that
|
|
||||||
# require kj skip when absent, so this is best-effort (the suite
|
|
||||||
# passes with or without kj).
|
|
||||||
go install github.com/kyverno/kyverno-json/cmd/kj@latest && \
|
|
||||||
echo "$(go env GOPATH)/bin" >> "$GITHUB_PATH" || \
|
|
||||||
echo "kj install failed; policy-engine tests will skip"
|
|
||||||
|
|
||||||
- name: Run pytest
|
- name: Run pytest
|
||||||
run: python3 -m pytest tests/ -v --tb=short
|
run: python3 -m pytest tests/ -v --tb=short
|
||||||
|
|
||||||
|
|||||||
@@ -82,7 +82,7 @@ jobs:
|
|||||||
with:
|
with:
|
||||||
repository: acdl/acdl
|
repository: acdl/acdl
|
||||||
path: platform
|
path: platform
|
||||||
ref: v1.9
|
ref: v1.25
|
||||||
|
|
||||||
- uses: actions/setup-python@v5
|
- uses: actions/setup-python@v5
|
||||||
with:
|
with:
|
||||||
@@ -104,7 +104,7 @@ jobs:
|
|||||||
with:
|
with:
|
||||||
# P4 (REQ-163): IAM role renamed acdl-deploy- → nova-deploy-.
|
# P4 (REQ-163): IAM role renamed acdl-deploy- → nova-deploy-.
|
||||||
role-to-assume: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID == '' && format('arn:aws:iam::{0}:role/nova-deploy-{1}', secrets.NOVA_AWS_ACCOUNT_ID, github.repository_id) || '' }}
|
role-to-assume: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID == '' && format('arn:aws:iam::{0}:role/nova-deploy-{1}', secrets.NOVA_AWS_ACCOUNT_ID, github.repository_id) || '' }}
|
||||||
aws-region: us-east-1
|
aws-region: ${{ secrets.AWS_DEFAULT_REGION || 'us-east-1' }}
|
||||||
access-key-id: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
access-key-id: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
||||||
secret-access-key: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
secret-access-key: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
||||||
|
|
||||||
|
|||||||
@@ -0,0 +1,396 @@
|
|||||||
|
# Nova Publish Pipeline — wheel + Lambda layer + Lambda zip + ECR kj
|
||||||
|
# image, all attached to a GitHub Release per tag (REQ-323, CAP-035,
|
||||||
|
# REQ-354, NFR-6, KJ-STATIC, D-239).
|
||||||
|
#
|
||||||
|
# This workflow is byte-identical across the production forge (GitHub
|
||||||
|
# Actions) and the dev forge (act_runner) — the same file is installed
|
||||||
|
# at .github/workflows/publish.yml and the mirror at
|
||||||
|
# <dev-forge>/workflows/publish.yml. Both copies must match exactly
|
||||||
|
# (asserted by tests/test_forge_action_byte_identical.py for the action
|
||||||
|
# and by the repo's byte-identical convention for workflows).
|
||||||
|
#
|
||||||
|
# NFR-6 (wheel/layer co-versioning): every tag publish affecting
|
||||||
|
# core/**, adapters/**, nova/**, or pyproject.toml publishes BOTH a
|
||||||
|
# wheel AND a Lambda layer with identical version strings. If either
|
||||||
|
# publish fails, the job fails and the release is blocked.
|
||||||
|
#
|
||||||
|
# REQ-323: CodeArtifact wheel + Lambda layer pipeline.
|
||||||
|
# REQ-354: per-tag GitHub Release attaching the Lambda token-vend zip,
|
||||||
|
# the Lambda layer zip, the Python wheel, and the ECR kj
|
||||||
|
# container image URI + digest, each with SHA-256 in the body.
|
||||||
|
# CAP-035: Lambda layer ARN version matches the nova-cli wheel version;
|
||||||
|
# the mapping is recorded in SSM /nova/layer/nova-cli/version.
|
||||||
|
# KJ-STATIC: the `kj` Go binary is built CGO_ENABLED=0 and asserted
|
||||||
|
# statically linked by `file(1)` before it is embedded in the
|
||||||
|
# ECR image. The build fails closed if `file kj` does not
|
||||||
|
# contain `statically linked` or does contain `shared library`.
|
||||||
|
# D-239: ECR tags reject `+`; the image tag uses `-` as the separator:
|
||||||
|
# `v1.29.x-kj-<kj-source-sha>`.
|
||||||
|
#
|
||||||
|
# Triggers:
|
||||||
|
# - push of a tag matching `v1.29.*` (the tag carries the version;
|
||||||
|
# REQ-354 criterion 1). Each tag produces an independent release
|
||||||
|
# (criterion 2 — previous tags' artifacts remain downloadable).
|
||||||
|
# - workflow_dispatch (manual republish, e.g. after a CodeArtifact
|
||||||
|
# provisioning fix)
|
||||||
|
#
|
||||||
|
# Wheel index selection (CodeArtifact default + fallback):
|
||||||
|
# - CodeArtifact mode: set the NOVA_CODEARTIFACT_DOMAIN repository
|
||||||
|
# secret (e.g. "nova"). The workflow runs
|
||||||
|
# `aws codeartifact login --tool twine --domain $NOVA_CODEARTIFACT_DOMAIN
|
||||||
|
# --repository nova-pypi` and twine uploads to the CodeArtifact pypi
|
||||||
|
# endpoint.
|
||||||
|
# - Fallback mode: leave NOVA_CODEARTIFACT_DOMAIN unset and provide
|
||||||
|
# TWINE_REPOSITORY_URL + TWINE_USERNAME + TWINE_PASSWORD repository
|
||||||
|
# secrets pointing at any PEP 503 simple index (a private package
|
||||||
|
# registry). twine uploads to TWINE_REPOSITORY_URL.
|
||||||
|
# See docs/codeartifact-provisioning.md for the required IAM grants
|
||||||
|
# + the fallback index shape.
|
||||||
|
#
|
||||||
|
# ECR image (kj substrate, REQ-354 criterion 3):
|
||||||
|
# - The `build-kj-image` job reads platform/abac/kj-version.txt
|
||||||
|
# (line 1 = version tag, line 2 = tree SHA, line 3 = source repo URL).
|
||||||
|
# - It fetches the kj Go source by tag (reliable; the pinned tree SHA
|
||||||
|
# is kept for traceability with v1.28 — see kj-version.txt comments).
|
||||||
|
# - It builds CGO_ENABLED=0, asserts KJ-STATIC via `file(1)`, packages
|
||||||
|
# the binary into public.ecr.aws/lambda/python:3.12-al2023 at
|
||||||
|
# /opt/kj/kj (chmod 0555, sbx_user:1051), and pushes to ECR with tag
|
||||||
|
# v1.29.x-kj-<kj-source-sha>. The tag is validated against
|
||||||
|
# ^[a-zA-Z0-9._-]+$ before push (D-239).
|
||||||
|
#
|
||||||
|
# Secrets / env:
|
||||||
|
# AWS_ROLE_ARN — OIDC role to assume (id-token: write)
|
||||||
|
# NOVA_CODEARTIFACT_DOMAIN — optional; when set, CodeArtifact mode
|
||||||
|
# TWINE_USERNAME — fallback-index upload user
|
||||||
|
# TWINE_PASSWORD — fallback-index upload password
|
||||||
|
# TWINE_REPOSITORY_URL — fallback-index upload URL
|
||||||
|
# AWS_DEFAULT_REGION (optional) — defaults to us-east-1
|
||||||
|
# NOVA_ECR_REPO — ECR repository URI for the kj image
|
||||||
|
# (e.g. 581513795199.dkr.ecr.us-east-1.
|
||||||
|
# amazonaws.com/nova-kj)
|
||||||
|
name: nova-publish
|
||||||
|
|
||||||
|
on:
|
||||||
|
push:
|
||||||
|
tags:
|
||||||
|
- "v1.29.*"
|
||||||
|
workflow_dispatch:
|
||||||
|
|
||||||
|
permissions:
|
||||||
|
id-token: write # OIDC federation to AWS
|
||||||
|
contents: write # create the GitHub Release + upload artifacts
|
||||||
|
|
||||||
|
jobs:
|
||||||
|
build-kj-image:
|
||||||
|
# KJ substrate — compile the kj Go binary static, package it into a
|
||||||
|
# public.ecr.aws/lambda/python:3.12-al2023 image at /opt/kj/kj, and
|
||||||
|
# push to ECR with tag v1.29.x-kj-<kj-source-sha> (D-239). Records
|
||||||
|
# image_uri + digest for the release body (REQ-354 criterion 4).
|
||||||
|
name: Build + push kj ECR image (KJ-STATIC, D-239)
|
||||||
|
runs-on: ubuntu-latest
|
||||||
|
outputs:
|
||||||
|
image_uri: ${{ steps.ecr-push.outputs.image_uri }}
|
||||||
|
image_digest: ${{ steps.ecr-push.outputs.image_digest }}
|
||||||
|
image_tag: ${{ steps.ecr-push.outputs.image_tag }}
|
||||||
|
steps:
|
||||||
|
- uses: actions/checkout@v4
|
||||||
|
|
||||||
|
- uses: actions/setup-go@v5
|
||||||
|
with:
|
||||||
|
go-version: "1.22"
|
||||||
|
|
||||||
|
- name: Read kj version pin (platform/abac/kj-version.txt)
|
||||||
|
id: kj-ver
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
KJ_VERSION=$(sed -n '1p' platform/abac/kj-version.txt)
|
||||||
|
KJ_TREE_SHA=$(sed -n '2p' platform/abac/kj-version.txt)
|
||||||
|
KJ_REPO_URL=$(sed -n '3p' platform/abac/kj-version.txt)
|
||||||
|
echo "kj_version=${KJ_VERSION}" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "kj_tree_sha=${KJ_TREE_SHA}" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "kj_repo_url=${KJ_REPO_URL}" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "Pinned kj: version=${KJ_VERSION} tree_sha=${KJ_TREE_SHA} repo=${KJ_REPO_URL}"
|
||||||
|
|
||||||
|
- name: Fetch kj Go source at tag v0.0.3
|
||||||
|
env:
|
||||||
|
KJ_REPO_URL: ${{ steps.kj-ver.outputs.kj_repo_url }}
|
||||||
|
KJ_VERSION: ${{ steps.kj-ver.outputs.kj_version }}
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
# The pinned tree SHA (line 2) 404s as a commit; the build
|
||||||
|
# fetches by tag, which dereferences to a real commit
|
||||||
|
# (verified: 924a6af2474523c4e27e3a826248c91c8fe1d1cf).
|
||||||
|
rm -rf kj-src
|
||||||
|
git clone --depth 1 --branch "${KJ_VERSION}" \
|
||||||
|
"${KJ_REPO_URL}" kj-src
|
||||||
|
|
||||||
|
- name: Build kj (CGO_ENABLED=0 — KJ-STATIC)
|
||||||
|
working-directory: kj-src
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
# Resolve the tagged commit SHA — this is the source SHA
|
||||||
|
# embedded in the ECR image tag (REQ-354 criterion 3).
|
||||||
|
KJ_SOURCE_SHA=$(git rev-parse HEAD)
|
||||||
|
echo "kj_source_sha=${KJ_SOURCE_SHA}" >> "$GITHUB_ENV"
|
||||||
|
CGO_ENABLED=0 GOOS=linux GOARCH=amd64 \
|
||||||
|
go build -ldflags="-s -w" -o kj ./...
|
||||||
|
file kj
|
||||||
|
|
||||||
|
- name: Assert kj is statically linked (KJ-STATIC CI gate)
|
||||||
|
working-directory: kj-src
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
# KJ-STATIC: file(1) MUST report `statically linked` and MUST
|
||||||
|
# NOT report `shared library`. Fail closed otherwise — this
|
||||||
|
# is the mechanical enforcement of KJ-STATIC (not human review).
|
||||||
|
FILE_OUT=$(file kj)
|
||||||
|
echo "$FILE_OUT"
|
||||||
|
case "$FILE_OUT" in
|
||||||
|
*statically\ linked*) ;;
|
||||||
|
*) echo "FAIL (KJ-STATIC): kj is not statically linked"; exit 1 ;;
|
||||||
|
esac
|
||||||
|
case "$FILE_OUT" in
|
||||||
|
*shared\ library*)
|
||||||
|
echo "FAIL (KJ-STATIC): kj links a shared library"; exit 1 ;;
|
||||||
|
*) ;;
|
||||||
|
esac
|
||||||
|
# readelf defense-in-depth: assert no NEEDED entries.
|
||||||
|
if readelf -d kj 2>/dev/null | grep -q NEEDED; then
|
||||||
|
echo "FAIL (KJ-STATIC): readelf -d reports NEEDED entries"; exit 1
|
||||||
|
fi
|
||||||
|
echo "KJ-STATIC assertion passed."
|
||||||
|
|
||||||
|
- name: Configure AWS credentials (OIDC)
|
||||||
|
uses: aws-actions/configure-aws-credentials@v4
|
||||||
|
with:
|
||||||
|
role-to-assume: ${{ secrets.AWS_ROLE_ARN }}
|
||||||
|
aws-region: ${{ secrets.AWS_DEFAULT_REGION || 'us-east-1' }}
|
||||||
|
|
||||||
|
- name: Log in to ECR
|
||||||
|
env:
|
||||||
|
NOVA_ECR_REPO: ${{ secrets.NOVA_ECR_REPO }}
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
# NOVA_ECR_REPO is the full repo URI, e.g.
|
||||||
|
# 581513795199.dkr.ecr.us-east-1.amazonaws.com/nova-kj
|
||||||
|
REGISTRY=$(echo "$NOVA_ECR_REPO" | cut -d/ -f1)
|
||||||
|
aws ecr get-login-password --region "${AWS_REGION}" \
|
||||||
|
| docker login --username AWS --password-stdin "$REGISTRY"
|
||||||
|
|
||||||
|
- name: Build + push kj image to ECR (D-239)
|
||||||
|
id: ecr-push
|
||||||
|
env:
|
||||||
|
NOVA_ECR_REPO: ${{ secrets.NOVA_ECR_REPO }}
|
||||||
|
KJ_SOURCE_SHA: ${{ env.kj_source_sha }}
|
||||||
|
working-directory: kj-src
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
# D-239: ECR tags reject `+`; use `-` separator. The tag is
|
||||||
|
# v1.29.x-kj-<kj-source-sha> and is validated against
|
||||||
|
# ^[a-zA-Z0-9._-]+$ before push.
|
||||||
|
IMAGE_TAG="v1.29.x-kj-${KJ_SOURCE_SHA}"
|
||||||
|
if ! echo "$IMAGE_TAG" | grep -Eq '^[a-zA-Z0-9._-]+$'; then
|
||||||
|
echo "FAIL (D-239): invalid ECR tag: ${IMAGE_TAG}"
|
||||||
|
exit 1
|
||||||
|
fi
|
||||||
|
IMAGE_URI="${NOVA_ECR_REPO}:${IMAGE_TAG}"
|
||||||
|
echo "Pushing image: ${IMAGE_URI}"
|
||||||
|
# Stage the binary into a build context root.
|
||||||
|
rm -rf imgctx && mkdir -p imgctx/opt/kj
|
||||||
|
cp kj imgctx/opt/kj/kj
|
||||||
|
chmod 0555 imgctx/opt/kj/kj
|
||||||
|
printf '%s\n' \
|
||||||
|
'FROM public.ecr.aws/lambda/python:3.12-al2023' \
|
||||||
|
'COPY --chown=sbx_user:1051 --chmod=0555 opt/kj/kj /opt/kj/kj' \
|
||||||
|
> imgctx/Dockerfile
|
||||||
|
docker build -t "$IMAGE_URI" imgctx
|
||||||
|
docker push "$IMAGE_URI" >/tmp/docker-push.log 2>&1
|
||||||
|
cat /tmp/docker-push.log
|
||||||
|
# Extract the registry digest via `docker inspect` (the
|
||||||
|
# canonical source — push output wording varies by client).
|
||||||
|
IMAGE_DIGEST=$(docker inspect --format='{{index .RepoDigests 0}}' \
|
||||||
|
"$IMAGE_URI" | sed 's/.*@//')
|
||||||
|
echo "image_uri=${IMAGE_URI}" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "image_digest=${IMAGE_DIGEST}" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "image_tag=${IMAGE_TAG}" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "Pushed ${IMAGE_URI} @ ${IMAGE_DIGEST}"
|
||||||
|
|
||||||
|
publish:
|
||||||
|
name: Publish wheel + Lambda layer + Lambda zip + Release
|
||||||
|
runs-on: ubuntu-latest
|
||||||
|
needs: build-kj-image
|
||||||
|
steps:
|
||||||
|
- uses: actions/checkout@v4
|
||||||
|
|
||||||
|
- uses: actions/setup-python@v5
|
||||||
|
with:
|
||||||
|
python-version: "3.12"
|
||||||
|
|
||||||
|
- name: Configure AWS credentials (OIDC)
|
||||||
|
uses: aws-actions/configure-aws-credentials@v4
|
||||||
|
with:
|
||||||
|
role-to-assume: ${{ secrets.AWS_ROLE_ARN }}
|
||||||
|
aws-region: ${{ secrets.AWS_DEFAULT_REGION || 'us-east-1' }}
|
||||||
|
|
||||||
|
- name: Install build + publish tools
|
||||||
|
run: pip install build twine
|
||||||
|
|
||||||
|
- name: Compute version from pyproject.toml
|
||||||
|
id: ver
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
VERSION=$(python -c 'import tomllib;print(tomllib.load(open("pyproject.toml","rb"))["project"]["version"])')
|
||||||
|
echo "version=$VERSION" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "Nova version: $VERSION"
|
||||||
|
|
||||||
|
- name: Build wheel
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
python -m build --wheel
|
||||||
|
ls -1 dist/
|
||||||
|
|
||||||
|
- name: Upload wheel to index (CodeArtifact default + fallback)
|
||||||
|
id: wheel
|
||||||
|
env:
|
||||||
|
NOVA_CODEARTIFACT_DOMAIN: ${{ secrets.NOVA_CODEARTIFACT_DOMAIN }}
|
||||||
|
TWINE_USERNAME: ${{ secrets.TWINE_USERNAME }}
|
||||||
|
TWINE_PASSWORD: ${{ secrets.TWINE_PASSWORD }}
|
||||||
|
TWINE_REPOSITORY_URL: ${{ secrets.TWINE_REPOSITORY_URL }}
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
# CodeArtifact mode: log in to the domain's pypi repository.
|
||||||
|
if [ -n "$NOVA_CODEARTIFACT_DOMAIN" ]; then
|
||||||
|
echo "CodeArtifact mode: domain=$NOVA_CODEARTIFACT_DOMAIN repository=nova-pypi"
|
||||||
|
aws codeartifact login --tool twine \
|
||||||
|
--domain "$NOVA_CODEARTIFACT_DOMAIN" --repository nova-pypi
|
||||||
|
else
|
||||||
|
echo "Fallback-index mode: uploading to TWINE_REPOSITORY_URL"
|
||||||
|
if [ -z "$TWINE_REPOSITORY_URL" ] || [ -z "$TWINE_USERNAME" ] || [ -z "$TWINE_PASSWORD" ]; then
|
||||||
|
echo "FAIL: NOVA_CODEARTIFACT_DOMAIN is unset and one of TWINE_REPOSITORY_URL/TWINE_USERNAME/TWINE_PASSWORD is missing."
|
||||||
|
exit 1
|
||||||
|
fi
|
||||||
|
fi
|
||||||
|
# Idempotent upload: a re-run for the same version may hit
|
||||||
|
# "file already exists" on the index. Treat that as success.
|
||||||
|
twine upload "dist/nova-${{ steps.ver.outputs.version }}-*.whl" \
|
||||||
|
|| twine upload "dist/nova-${{ steps.ver.outputs.version }}-*.whl" 2>&1 | tee /tmp/twine.log
|
||||||
|
if grep -qi "already exist" /tmp/twine.log 2>/dev/null; then
|
||||||
|
echo "Wheel already present on the index — treating as success (idempotent)."
|
||||||
|
fi
|
||||||
|
echo "uploaded=true" >> "$GITHUB_OUTPUT"
|
||||||
|
|
||||||
|
- name: Build Lambda layer
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
rm -rf layer
|
||||||
|
mkdir -p layer/python
|
||||||
|
# Install the wheel we just built + the identity extras' deps
|
||||||
|
# so the layer carries argon2-cffi, cryptography, pyjwt.
|
||||||
|
pip install --target layer/python/ \
|
||||||
|
"dist/nova-${{ steps.ver.outputs.version }}-*.whl" \
|
||||||
|
argon2-cffi cryptography pyjwt
|
||||||
|
( cd layer && zip -r ../nova-cli-layer-v1.29.x.zip python/ )
|
||||||
|
ls -lh nova-cli-layer-v1.29.x.zip
|
||||||
|
|
||||||
|
- name: Publish Lambda layer
|
||||||
|
id: layer
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
ARN=$(aws lambda publish-layer-version \
|
||||||
|
--layer-name nova-cli \
|
||||||
|
--zip-file fileb://nova-cli-layer-v1.29.x.zip \
|
||||||
|
--compatible-runtimes python3.12 \
|
||||||
|
--compatible-architectures x86_64 \
|
||||||
|
--description "nova-cli v${{ steps.ver.outputs.version }}" \
|
||||||
|
--query LayerVersionArn --output text)
|
||||||
|
echo "arn=$ARN" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "Published Lambda layer: $ARN"
|
||||||
|
|
||||||
|
- name: Record SSM version↔ARN mapping (CAP-035)
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
aws ssm put-parameter \
|
||||||
|
--name /nova/layer/nova-cli/version \
|
||||||
|
--value "${{ steps.ver.outputs.version }}:${{ steps.layer.outputs.arn }}" \
|
||||||
|
--type String --overwrite
|
||||||
|
echo "SSM /nova/layer/nova-cli/version = ${{ steps.ver.outputs.version }}:${{ steps.layer.outputs.arn }}"
|
||||||
|
|
||||||
|
- name: Build Lambda token-vend zip (nova-lambda-token-vend-v1.29.x.zip)
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
# Package the nova-idp-token-vend Lambda handler (the dual-use
|
||||||
|
# module core/lambda/nova_idp_token_vend.py) plus the core/
|
||||||
|
# package modules it imports at runtime (core.policy_engine,
|
||||||
|
# core.abac_evaluator, core.kms_signing). The zip root mirrors
|
||||||
|
# the repo layout so `import core.lambda.nova_idp_token_vend`
|
||||||
|
# resolves inside the Lambda execution environment.
|
||||||
|
rm -rf lambdazip
|
||||||
|
mkdir -p lambdazip/core/lambda
|
||||||
|
cp core/lambda/__init__.py lambdazip/core/lambda/__init__.py
|
||||||
|
cp core/lambda/nova_idp_token_vend.py \
|
||||||
|
lambdazip/core/lambda/nova_idp_token_vend.py
|
||||||
|
# Carry the core/ modules the handler imports lazily.
|
||||||
|
cp core/__init__.py lambdazip/core/__init__.py 2>/dev/null || true
|
||||||
|
cp core/policy_engine.py lambdazip/core/policy_engine.py 2>/dev/null || true
|
||||||
|
cp core/abac_evaluator.py lambdazip/core/abac_evaluator.py 2>/dev/null || true
|
||||||
|
cp core/kms_signing.py lambdazip/core/kms_signing.py 2>/dev/null || true
|
||||||
|
( cd lambdazip && zip -r ../nova-lambda-token-vend-v1.29.x.zip . )
|
||||||
|
ls -lh nova-lambda-token-vend-v1.29.x.zip
|
||||||
|
|
||||||
|
- name: Compute SHA-256 of all release artifacts
|
||||||
|
id: sha
|
||||||
|
run: |
|
||||||
|
set -e
|
||||||
|
sha256sum nova-lambda-token-vend-v1.29.x.zip \
|
||||||
|
> /tmp/sha-lambda.txt
|
||||||
|
sha256sum nova-cli-layer-v1.29.x.zip \
|
||||||
|
> /tmp/sha-layer.txt
|
||||||
|
sha256sum dist/nova-${{ steps.ver.outputs.version }}-*.whl \
|
||||||
|
> /tmp/sha-wheel.txt
|
||||||
|
{
|
||||||
|
echo "## Artifact SHA-256 (REQ-354)"
|
||||||
|
echo ""
|
||||||
|
echo "### nova-lambda-token-vend-v1.29.x.zip"
|
||||||
|
echo '```'
|
||||||
|
cat /tmp/sha-lambda.txt
|
||||||
|
echo '```'
|
||||||
|
echo ""
|
||||||
|
echo "### nova-cli-layer-v1.29.x.zip"
|
||||||
|
echo '```'
|
||||||
|
cat /tmp/sha-layer.txt
|
||||||
|
echo '```'
|
||||||
|
echo ""
|
||||||
|
echo "### nova-${{ steps.ver.outputs.version }}-py3-none-any.whl"
|
||||||
|
echo '```'
|
||||||
|
cat /tmp/sha-wheel.txt
|
||||||
|
echo '```'
|
||||||
|
echo ""
|
||||||
|
echo "### ECR kj image (REQ-354 criterion 3/4)"
|
||||||
|
echo "- URI: \`${{ needs.build-kj-image.outputs.image_uri }}\`"
|
||||||
|
echo "- digest: \`${{ needs.build-kj-image.outputs.image_digest }}\`"
|
||||||
|
echo "- tag: \`${{ needs.build-kj-image.outputs.image_tag }}\`"
|
||||||
|
echo ""
|
||||||
|
} > /tmp/release-body.md
|
||||||
|
echo "body_path=/tmp/release-body.md" >> "$GITHUB_OUTPUT"
|
||||||
|
echo "--- Release body ---"
|
||||||
|
cat /tmp/release-body.md
|
||||||
|
|
||||||
|
- name: Create GitHub Release + attach artifacts (REQ-354)
|
||||||
|
uses: softprops/action-gh-release@v2
|
||||||
|
with:
|
||||||
|
# Use the pushed tag as the release tag.
|
||||||
|
tag_name: ${{ github.ref_name }}
|
||||||
|
name: Nova ${{ github.ref_name }}
|
||||||
|
body_path: ${{ steps.sha.outputs.body_path }}
|
||||||
|
files: |
|
||||||
|
nova-lambda-token-vend-v1.29.x.zip
|
||||||
|
nova-cli-layer-v1.29.x.zip
|
||||||
|
dist/nova-${{ steps.ver.outputs.version }}-*.whl
|
||||||
|
env:
|
||||||
|
GITHUB_TOKEN: ${{ secrets.GITHUB_TOKEN }}
|
||||||
|
|
||||||
|
- name: Fail job if either publish failed (REQ-323 AC)
|
||||||
|
if: ${{ steps.wheel.outputs.uploaded != 'true' || steps.layer.outputs.arn == '' }}
|
||||||
|
run: |
|
||||||
|
echo "FAIL: wheel uploaded=${{ steps.wheel.outputs.uploaded }} layer_arn=${{ steps.layer.outputs.arn }}"
|
||||||
|
exit 1
|
||||||
@@ -0,0 +1,69 @@
|
|||||||
|
# Nova AWS key rotation — platform-managed scheduled pipeline (SPEC §5.9)
|
||||||
|
#
|
||||||
|
# Rotates the NOVA_AWS_* static key daily (no long-lived keys in the steady
|
||||||
|
# state). v0.2 scope: the mechanism must exist (SPEC §5.9); the v0.2 deploy
|
||||||
|
# uses the currently-active key. The rotation is best-effort + idempotent
|
||||||
|
# (scripts/rotate_spike_key.sh deactivates the old key only after the new
|
||||||
|
# key propagates to the consumer's Actions secret store).
|
||||||
|
#
|
||||||
|
# Auth: the rotation uses the CURRENT NOVA_AWS_* key to authenticate to IAM
|
||||||
|
# (the root account 581513795199 can rotate its own keys — confirmed by the
|
||||||
|
# bootstrap). The aws-actions/configure-aws-credentials@v4 step uses the
|
||||||
|
# static-key path (no OIDC role-to-assume); the long-lived key rotates
|
||||||
|
# itself, which is the bootstrap-exception documented in §5.9.
|
||||||
|
#
|
||||||
|
# Forge coords (base URL / owner / consumer repo) are sourced from
|
||||||
|
# repository secrets — NOVA_FORGE_BASE_URL, NOVA_FORGE_OWNER,
|
||||||
|
# NOVA_CONSUMER_REPO — so the synced workflow file stays forge-agnostic
|
||||||
|
# (REQ-230). The rotation script uploads the new key to the consumer's
|
||||||
|
# Actions secret store (the consumer whose deploy.yml consumes NOVA_AWS_*
|
||||||
|
# via secrets: inherit).
|
||||||
|
name: nova-rotate-aws-key
|
||||||
|
|
||||||
|
on:
|
||||||
|
schedule:
|
||||||
|
- cron: "0 0 * * *" # daily at 00:00 UTC
|
||||||
|
workflow_dispatch:
|
||||||
|
|
||||||
|
permissions:
|
||||||
|
id-token: write
|
||||||
|
contents: read
|
||||||
|
|
||||||
|
jobs:
|
||||||
|
rotate:
|
||||||
|
name: Rotate NOVA_AWS_* static key
|
||||||
|
runs-on: ubuntu-latest
|
||||||
|
steps:
|
||||||
|
- name: Check out Nova platform repo
|
||||||
|
uses: actions/checkout@v4
|
||||||
|
|
||||||
|
- name: Configure AWS credentials (bootstrap root creds for IAM key rotation)
|
||||||
|
uses: aws-actions/configure-aws-credentials@v4
|
||||||
|
with:
|
||||||
|
aws-region: ${{ secrets.AWS_DEFAULT_REGION || 'us-east-1' }}
|
||||||
|
access-key-id: ${{ secrets.NOVA_AWS_ACCESS_KEY_ID }}
|
||||||
|
secret-access-key: ${{ secrets.NOVA_AWS_SECRET_ACCESS_KEY }}
|
||||||
|
|
||||||
|
- name: Install Python deps (boto3 for the rotation script)
|
||||||
|
run: |
|
||||||
|
python3 -m pip install --break-system-packages --quiet boto3
|
||||||
|
|
||||||
|
- name: Run the key rotation script
|
||||||
|
env:
|
||||||
|
# aws-actions/configure-aws-credentials exports AWS_ACCESS_KEY_ID /
|
||||||
|
# AWS_SECRET_ACCESS_KEY; the rotation script reads the bootstrap
|
||||||
|
# creds via NOVA_BOOTSTRAP_AWS_* (its dual-read contract, D-034).
|
||||||
|
# Map the standard AWS_* exports onto the script's expected vars.
|
||||||
|
NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID: ${{ env.AWS_ACCESS_KEY_ID }}
|
||||||
|
NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY: ${{ env.AWS_SECRET_ACCESS_KEY }}
|
||||||
|
# Forge + consumer coords come from repository secrets (REQ-230 —
|
||||||
|
# no forge hostnames/orgs hardcoded in the synced workflow file).
|
||||||
|
# NOVA_FORGE_TOKEN holds the forge API token (set equal to the
|
||||||
|
# existing forge token as a one-time secret setup).
|
||||||
|
NOVA_FORGE_TOKEN: ${{ secrets.NOVA_FORGE_TOKEN }}
|
||||||
|
NOVA_FORGE_BASE_URL: ${{ secrets.NOVA_FORGE_BASE_URL }}
|
||||||
|
NOVA_FORGE_OWNER: ${{ secrets.NOVA_FORGE_OWNER }}
|
||||||
|
NOVA_CONSUMER_REPO: ${{ secrets.NOVA_CONSUMER_REPO }}
|
||||||
|
AWS_DEFAULT_REGION: ${{ secrets.AWS_DEFAULT_REGION || 'us-east-1' }}
|
||||||
|
run: |
|
||||||
|
bash scripts/rotate_spike_key.sh
|
||||||
@@ -42,3 +42,6 @@ metrics/lifecycle/
|
|||||||
*.jks
|
*.jks
|
||||||
*.keystore.coverage
|
*.keystore.coverage
|
||||||
.coverage
|
.coverage
|
||||||
|
|
||||||
|
.venv/
|
||||||
|
nova.egg-info/
|
||||||
|
|||||||
+81
-6
@@ -12,15 +12,62 @@ Adapters translate the engine-agnostic Target Stack IR to engine-specific format
|
|||||||
| Checkov adapter | `adapters/terraform/policy/checkov_adapter.py` | Checkov JSON | `PolicyCheckResult` records | Translates Checkov results |
|
| Checkov adapter | `adapters/terraform/policy/checkov_adapter.py` | Checkov JSON | `PolicyCheckResult` records | Translates Checkov results |
|
||||||
| Wiz adapter | `adapters/wiz/wiz_adapter.py` | Wiz API issues JSON | `PolicyCheckResult` records | Translates Wiz security findings |
|
| Wiz adapter | `adapters/wiz/wiz_adapter.py` | Wiz API issues JSON | `PolicyCheckResult` records | Translates Wiz security findings |
|
||||||
| Kyverno adapter | `adapters/kyverno/kyverno_adapter.py` | Kyverno PolicyReport JSON | `PolicyCheckResult` records | K8s-native policy translation |
|
| Kyverno adapter | `adapters/kyverno/kyverno_adapter.py` | Kyverno PolicyReport JSON | `PolicyCheckResult` records | K8s-native policy translation |
|
||||||
|
| kyverno-json engine | `adapters/kyverno-json/kyverno_json_engine.py` | Any JSON/YAML payload | `PolicyCheckResult` records | **v1.25 primary policy engine** (swappable via `PolicyEngine` protocol) |
|
||||||
|
|
||||||
|
## Policy Engine Protocol (v1.25)
|
||||||
|
|
||||||
|
The `core/policy_engine.py` module defines the **swap boundary** between
|
||||||
|
Nova and its policy engines. A `PolicyEngine` Python Protocol (PEP 544)
|
||||||
|
with three members (`name`, `is_configured()`, `evaluate()`) is the
|
||||||
|
contract; a `PolicyEngineRegistry` selects the active engine from
|
||||||
|
`config.json`'s `policy.engine` key. The confidence signal and pipeline
|
||||||
|
never import an engine directly — they go through the registry.
|
||||||
|
|
||||||
|
**Implementations:**
|
||||||
|
- `KyvernoJsonEngine` (`adapters/kyverno-json/`) — shells to the `kj`
|
||||||
|
CLI; the v1.25 default.
|
||||||
|
- `NullEngine` (`core/policy_engine.py`) — fallback when the `policy`
|
||||||
|
key is absent (emits `SKIPPED`).
|
||||||
|
- Future: `OpaEngine` — implements the same protocol, shells to
|
||||||
|
`opa eval`. The OPA-equivalent surface is documented in
|
||||||
|
`.ciagent/RESEARCH.md` §4.2.
|
||||||
|
|
||||||
|
**How to add a new engine:**
|
||||||
|
1. Create `adapters/<name>/<name>_engine.py` implementing the
|
||||||
|
`PolicyEngine` protocol (`name`, `is_configured()`, `evaluate()`).
|
||||||
|
2. `evaluate()` returns `list[dict]` where each dict conforms to
|
||||||
|
`schemas/policy_check_result.schema.json`.
|
||||||
|
3. Register the engine in `core/policy_engine.py`'s `_autoload_*`
|
||||||
|
function (or call `register(name, factory)` at startup).
|
||||||
|
4. Set `config.json.policy.engine` to the engine's `name`.
|
||||||
|
5. Add the engine to the `engine` enum in
|
||||||
|
`schemas/policy_check_result.schema.json` if it needs a distinct
|
||||||
|
enum value (v1.25 reuses `"kyverno"` — see D-116).
|
||||||
|
|
||||||
## How to Write an Adapter
|
## How to Write an Adapter
|
||||||
|
|
||||||
### Terraform Adapter Extension
|
### Terraform Adapter Extension (stateless assembler — v1.11 rewrite)
|
||||||
|
|
||||||
1. Add a stack type → Terraform type mapping to `TYPE_MAP`.
|
> The adapter owns **no module content**. There is no `TYPE_MAP`, no
|
||||||
2. Add non-identity input mappings to `INPUT_MAP`.
|
> `INPUT_MAP`, no `OUTPUT_MAP`, and no per-type branch logic (all deleted
|
||||||
3. Add non-identity output mappings to `OUTPUT_MAP`.
|
> in the v1.11 rewrite — the 918-line monolith collapsed to a ~80-line
|
||||||
4. Add a specialized `_emit_resource` branch if the resource needs nested blocks (e.g. inline policies, rule sets).
|
> assembler). Engine-specific shape lives in each L1 module's own
|
||||||
|
> `terraform/` dir (`versions.tf`/`variables.tf`/`locals.tf`/`main.tf`/
|
||||||
|
> `outputs.tf`); the adapter only assembles them.
|
||||||
|
|
||||||
|
To extend the Terraform adapter, **do not edit the adapter** — instead:
|
||||||
|
|
||||||
|
1. Add an L1 module with a real `terraform/` dir (owning its resource
|
||||||
|
shape, nested HCL blocks, and defaults).
|
||||||
|
2. Register it in `modules/registry.json` under the module name with its
|
||||||
|
`terraform_dir` path. The adapter reads `registry.json` to find each
|
||||||
|
module's directory.
|
||||||
|
3. The adapter emits `module "<rid>" { source = "<path>" }` blocks at
|
||||||
|
the root, with resolved inputs + wired `ref:` refs between modules.
|
||||||
|
No type-specific translation lives in the adapter.
|
||||||
|
|
||||||
|
> If you find yourself reaching for a "TYPE_MAP"-style constant, the L1
|
||||||
|
> module is missing a piece — fix the module, not the adapter.
|
||||||
|
|
||||||
### Policy Adapter Pattern
|
### Policy Adapter Pattern
|
||||||
|
|
||||||
@@ -45,7 +92,7 @@ Adapters translate the engine-agnostic Target Stack IR to engine-specific format
|
|||||||
|
|
||||||
## How to Test Adapters
|
## How to Test Adapters
|
||||||
|
|
||||||
- `tests/test_adapter.py` — Terraform adapter (`TYPE_MAP`, resource emission, refs, outputs).
|
- `tests/test_adapter.py` — Terraform adapter (stateless assembly: registry read, `module "<rid>" { source }` emission, `ref:` wiring, outputs). No `TYPE_MAP`/`INPUT_MAP` tests — the adapter owns no type mappings.
|
||||||
- `tests/test_checkov_adapter.py` — Checkov adapter.
|
- `tests/test_checkov_adapter.py` — Checkov adapter.
|
||||||
- `tests/test_wiz_adapter.py` — Wiz adapter.
|
- `tests/test_wiz_adapter.py` — Wiz adapter.
|
||||||
- `tests/test_kyverno_adapter.py` — Kyverno adapter.
|
- `tests/test_kyverno_adapter.py` — Kyverno adapter.
|
||||||
@@ -63,3 +110,31 @@ Adapters translate the engine-agnostic Target Stack IR to engine-specific format
|
|||||||
4. Write a test (`tests/test_<name>_adapter.py`) plus a fixture (`tests/fixtures/<name>_fixture.json`).
|
4. Write a test (`tests/test_<name>_adapter.py`) plus a fixture (`tests/fixtures/<name>_fixture.json`).
|
||||||
5. Add it to `scripts/run_platform.sh` if it is invoked at runtime.
|
5. Add it to `scripts/run_platform.sh` if it is invoked at runtime.
|
||||||
6. Update this README.
|
6. Update this README.
|
||||||
|
|
||||||
|
## Consumers
|
||||||
|
|
||||||
|
The Terraform adapter compiles contract IR for consumer estates. The
|
||||||
|
first real consumer estate is now live:
|
||||||
|
|
||||||
|
| Consumer | Version | Environment | Account | Forge / Adapter | Status |
|
||||||
|
| --- | --- | --- | --- | --- | --- |
|
||||||
|
| `nova-blockchain-exchange` | v0.2 | dev | `581513795199` | inline adapter (see note below) | **live** (pilot apply `blkex-pilot-apply-v0.2`, 2026-08-19) |
|
||||||
|
|
||||||
|
### Forge adapter note (SPEC §10 Q1)
|
||||||
|
|
||||||
|
Forge Actions (the consumer's forge runtime) does **not** support
|
||||||
|
cross-repo `uses:` references — the forge rejects
|
||||||
|
`uses: <owner>/<repo>/.github/workflows/<file>@<ref>` with
|
||||||
|
`expected format {owner}/{repo}/.{git_platform}/workflows/{filename}@{ref}`.
|
||||||
|
The consumer (`nova-blockchain-exchange`) therefore uses an **inline
|
||||||
|
adapter** in its `deploy.yml`: the workflow does `actions/checkout@v4`
|
||||||
|
on the consumer, then `actions/checkout@v4` `acdl/acdl` @ `ref: v1.25`
|
||||||
|
into `platform/`, and runs `bash platform/scripts/run_platform.sh ...`
|
||||||
|
directly — no `uses:` indirection.
|
||||||
|
|
||||||
|
The platform's own `.github/workflows/deploy.yml` (this repo) stays as
|
||||||
|
the **GitHub Actions reference implementation** — the reusable
|
||||||
|
`workflow_call` workflow used by GitHub-hosted consumers. The two
|
||||||
|
files share the same contract shape; the only declared difference is
|
||||||
|
the forge/runtime, not the stages or commands. See
|
||||||
|
`.ciagent/ARCHITECTURE.md` §12.8 for the live pilot-estate wiring.
|
||||||
@@ -0,0 +1,103 @@
|
|||||||
|
# kyverno-json Engine Adapter (v1.25)
|
||||||
|
|
||||||
|
The `kyverno-json` engine is Nova's **primary compliance/policy tool**
|
||||||
|
(v1.25), implemented behind the swappable `PolicyEngine` protocol so
|
||||||
|
OPA (or any other engine) can replace it one day.
|
||||||
|
|
||||||
|
## What kyverno-json is
|
||||||
|
|
||||||
|
[kyverno-json](https://github.com/kyverno/kyverno-json) is a standalone
|
||||||
|
Go binary from the Kyverno project — a **separate runtime** from the
|
||||||
|
K8s Kyverno admission controller. It applies Kyverno `ValidatingPolicy`
|
||||||
|
resources to **any** JSON or YAML payload file via the `kj scan` CLI.
|
||||||
|
Unlike the K8s Kyverno adapter (`adapters/kyverno/`), which only
|
||||||
|
speaks to K8s manifests, kyverno-json evaluates consumer contracts,
|
||||||
|
resolved Stack IR, terraform plan JSON, and even the merged PCR list
|
||||||
|
itself (meta-policies).
|
||||||
|
|
||||||
|
## Install
|
||||||
|
|
||||||
|
```bash
|
||||||
|
bash scripts/install-kyverno-json.sh
|
||||||
|
# or directly:
|
||||||
|
go install github.com/kyverno/kyverno-json/cmd/kj@latest
|
||||||
|
kj version
|
||||||
|
```
|
||||||
|
|
||||||
|
The platform functions without the binary — `is_configured()` returns
|
||||||
|
`False` when `which kj` is absent → `evaluate()` returns a single
|
||||||
|
`SKIPPED` PCR (`KJ_ENGINE_NOT_CONFIGURED`). The confidence signal
|
||||||
|
proceeds with a neutral `policy` input (D-120 graceful degradation).
|
||||||
|
|
||||||
|
## Policy directory layout
|
||||||
|
|
||||||
|
```
|
||||||
|
adapters/kyverno-json/policies/
|
||||||
|
├── _smoke.json # round-trip smoke test
|
||||||
|
├── contract/ # consumer contract JSON policies
|
||||||
|
│ ├── require-id-pattern.json
|
||||||
|
│ ├── require-env-in-enum.json
|
||||||
|
│ ├── require-infrastructure-min-1.json
|
||||||
|
│ └── forbid-unknown-fields.json
|
||||||
|
├── stack-ir/ # resolved Stack IR policies
|
||||||
|
│ ├── require-tagging-standard.json
|
||||||
|
│ ├── forbid-public-ingress.json
|
||||||
|
│ └── require-encryption-by-default.json
|
||||||
|
├── plan-json/ # terraform show -json policies
|
||||||
|
│ ├── forbid-plaintext-secrets.json
|
||||||
|
│ ├── forbid-iam-wildcard.json
|
||||||
|
│ └── require-kms-reference.json
|
||||||
|
├── meta/ # policies over the merged PCR list
|
||||||
|
│ ├── block-on-any-critical.json
|
||||||
|
│ └── tagging-rules-agree.json
|
||||||
|
└── regression/ # capability-inventory policies
|
||||||
|
├── cap-013-adapter-dedup.json
|
||||||
|
├── cap-023-metrics-collector.json
|
||||||
|
└── cap-024-deck-structure.json
|
||||||
|
```
|
||||||
|
|
||||||
|
## The four policy categories
|
||||||
|
|
||||||
|
1. **contract/** — over the consumer contract JSON (pre-resolve).
|
||||||
|
2. **stack-ir/** — over the resolved Target Stack IR (post-resolve).
|
||||||
|
3. **plan-json/** — over `terraform show -json` output (pipeline Step 5b).
|
||||||
|
4. **meta/** — over the merged `list[PolicyCheckResult]` (meta-policies).
|
||||||
|
5. **regression/** — over the capability-inventory JSON (declarative
|
||||||
|
mirrors of `core/regression_verify.py`).
|
||||||
|
|
||||||
|
## Severity convention
|
||||||
|
|
||||||
|
kyverno-json does not natively assign severities. Each Nova policy
|
||||||
|
declares its severity via a `metadata.annotations` field:
|
||||||
|
|
||||||
|
```yaml
|
||||||
|
metadata:
|
||||||
|
annotations:
|
||||||
|
nova.cloudinit.dev/severity: high
|
||||||
|
```
|
||||||
|
|
||||||
|
Valid values: `critical`, `high`, `medium`, `low`, `info` (default
|
||||||
|
when absent).
|
||||||
|
|
||||||
|
## Engine enum reuse (D-116)
|
||||||
|
|
||||||
|
kyverno-json PCR records carry `engine: "kyverno"` (no new enum value).
|
||||||
|
The `engine` field records the policy-engine *family*, not the specific
|
||||||
|
binary. The K8s Kyverno adapter and the kyverno-json engine are
|
||||||
|
distinguished by `ruleId` prefix (`KYVERNO_` vs `KJ_`) and `evidence`
|
||||||
|
payload shape (`namespace`/`kind` vs `assertion`/`jmespath`).
|
||||||
|
|
||||||
|
## Schema path
|
||||||
|
|
||||||
|
The output records validate against
|
||||||
|
[`schemas/policy_check_result.schema.json`](../../schemas/policy_check_result.schema.json)
|
||||||
|
(`engine: "kyverno"` is in the enum). The confidence signal consumes
|
||||||
|
the merged PCR list engine-agnostically.
|
||||||
|
|
||||||
|
## Swap boundary
|
||||||
|
|
||||||
|
The `PolicyEngine` protocol (`core/policy_engine.py`) is the swap
|
||||||
|
boundary. The OPA-equivalent surface is documented in
|
||||||
|
`.ciagent/RESEARCH.md` §4.2 — a future `OpaEngine` implements the same
|
||||||
|
protocol without touching the confidence signal, the PCR schema, or
|
||||||
|
the pipeline.
|
||||||
@@ -1,4 +1,4 @@
|
|||||||
"""Nova KyvernoJsonEngine (REQ-293, v1.25).
|
"""Nova KyvernoJsonEngine (REQ-293, v1.25; fixed v1.26 P3 W0.5).
|
||||||
|
|
||||||
Implements the ``PolicyEngine`` protocol (``core/policy_engine.py``)
|
Implements the ``PolicyEngine`` protocol (``core/policy_engine.py``)
|
||||||
by shelling to the ``kj`` CLI (``kyverno-json``). Translates native
|
by shelling to the ``kj`` CLI (``kyverno-json``). Translates native
|
||||||
@@ -12,9 +12,10 @@ distinguish from the K8s Kyverno adapter's ``KYVERNO_`` prefix.
|
|||||||
Severity (RESEARCH §2.6, G-Q10a): kyverno-json does not natively assign
|
Severity (RESEARCH §2.6, G-Q10a): kyverno-json does not natively assign
|
||||||
severities. Each Nova policy declares its severity via a
|
severities. Each Nova policy declares its severity via a
|
||||||
``metadata.annotations["nova.cloudinit.dev/severity"]`` field. The
|
``metadata.annotations["nova.cloudinit.dev/severity"]`` field. The
|
||||||
engine reads this annotation from the loaded policy YAML (not from the
|
engine reads this annotation from the loaded policy file (not from the
|
||||||
scan result — the result doesn't carry it) and applies it to every
|
scan result — the result carries the policy spec but the annotation is
|
||||||
result that policy produces. Default when absent: ``"info"``.
|
read here from disk) and applies it to every result that policy
|
||||||
|
produces. Default when absent: ``"info"``.
|
||||||
|
|
||||||
Graceful degradation (D-120): ``is_configured()`` returns ``False`` when
|
Graceful degradation (D-120): ``is_configured()`` returns ``False`` when
|
||||||
``which kj`` is absent → ``evaluate()`` returns a single SKIPPED PCR
|
``which kj`` is absent → ``evaluate()`` returns a single SKIPPED PCR
|
||||||
@@ -24,6 +25,37 @@ the binary.
|
|||||||
Defensive parsing: any kyverno-json output that doesn't match the
|
Defensive parsing: any kyverno-json output that doesn't match the
|
||||||
expected shape produces an ``error`` PCR, never an exception. The
|
expected shape produces an ``error`` PCR, never an exception. The
|
||||||
engine is read-only against a local policy dir + a temp payload file.
|
engine is read-only against a local policy dir + a temp payload file.
|
||||||
|
|
||||||
|
v1.26 P3 W0.5 fix — three substrate bugs uncovered once ``kj`` was
|
||||||
|
actually installed (the v1.25 test suite ``pytest.skip``-masked them):
|
||||||
|
|
||||||
|
1. **``.json`` policy files are not loaded by ``kj`` v0.0.3.** The
|
||||||
|
upstream policy loader (``pkg/policy/load.go``) uses
|
||||||
|
``fileinfo.IsYaml()`` which only matches ``.yaml``/``.yml``
|
||||||
|
extensions — ``.json`` files are silently skipped, yielding
|
||||||
|
``evaluating N resources against 0 policies``. Nova policies are
|
||||||
|
authored as ``.json`` (the ``TestPolicyFilesExist`` tests assert the
|
||||||
|
``.json`` filenames). Fix: ``evaluate()`` materializes a temp policy
|
||||||
|
dir that mirrors the source tree with every ``.json`` policy copied
|
||||||
|
to a ``.yaml`` twin (JSON is a valid YAML subset — verified against
|
||||||
|
``kj`` v0.0.3). The source ``.json`` files remain untouched.
|
||||||
|
|
||||||
|
2. **Bare-list output format.** ``kj scan --output json`` emits a bare
|
||||||
|
JSON list at the top level (NOT ``{"results": [...]}``). Each entry
|
||||||
|
has ``resource`` (the evaluated payload) + ``results`` (list of
|
||||||
|
per-policy result objects, each carrying ``policy.metadata.name``,
|
||||||
|
``rules[]`` with ``rule.name``, ``violations[]`` (present on fail),
|
||||||
|
``error`` (string, present on policy-evaluation error)). The v1.25
|
||||||
|
``_translate`` did ``out.get("results", [])`` on a dict — but
|
||||||
|
``out`` is a list → returned ``[]`` → emitted a single
|
||||||
|
``KJ_NO_RESULTS`` pass PCR. **This is why all failing fixtures showed
|
||||||
|
0 fails.** Fix: ``_translate`` handles list (v0.0.3) and dict
|
||||||
|
(future-proof) shapes.
|
||||||
|
|
||||||
|
3. **``validate`` wrapper + check syntax.** Documented in the policy
|
||||||
|
files themselves (see the W0.5 policy edits). The engine itself does
|
||||||
|
not enforce policy shape — it only translates ``kj`` output — so
|
||||||
|
this fix lives in the policy ``.json`` files.
|
||||||
"""
|
"""
|
||||||
|
|
||||||
import datetime
|
import datetime
|
||||||
@@ -98,39 +130,41 @@ def _load_policy_severities(policy_dir: Path) -> dict[str, str]:
|
|||||||
return severities
|
return severities
|
||||||
|
|
||||||
|
|
||||||
def _to_pcr(entry: dict, contract_id: str, severity: str) -> dict:
|
def _materialize_yaml_policy_dir(src: Path) -> tuple[Path, bool]:
|
||||||
"""Translate a kyverno-json scan result entry to a PCR dict."""
|
"""Mirror ``src`` (recursively) into a temp dir, copying every
|
||||||
policy_name = entry.get("policy", "") or "UNKNOWN"
|
``.json`` policy to a ``.yaml`` twin and copying ``.yaml``/``.yml``
|
||||||
rule_name = entry.get("rule", "") or ""
|
files verbatim. Returns ``(temp_dir, created)``.
|
||||||
rule_id = f"KJ_{policy_name}"
|
|
||||||
if rule_name:
|
``kj`` v0.0.3's policy loader (``pkg/policy/load.go``) only matches
|
||||||
rule_id = f"{rule_id}/{rule_name}"
|
``.yaml``/``.yml`` extensions — ``.json`` files are silently
|
||||||
result_raw = entry.get("result", "skip")
|
skipped. Nova policies are authored as ``.json`` (the
|
||||||
result = RESULT_MAP.get(str(result_raw).lower(), "error")
|
``TestPolicyFilesExist`` tests assert the ``.json`` filenames, so
|
||||||
message = entry.get("message", "") or ""
|
they cannot be renamed in-place). JSON is a valid YAML subset, so
|
||||||
resource = entry.get("resource", "")
|
a byte-for-byte copy with a ``.yaml`` extension loads cleanly.
|
||||||
if not resource and entry.get("name"):
|
|
||||||
kind = entry.get("kind", "")
|
``created`` is ``False`` when ``src`` contains no policy files at
|
||||||
ns = entry.get("namespace", "")
|
all (empty dir) — in that case the temp dir is still returned (the
|
||||||
resource = f"{kind}/{ns}/{entry.get('name')}" if kind else entry.get("name", "")
|
caller invokes ``kj`` against it and gets the no-results path).
|
||||||
return {
|
"""
|
||||||
"contractId": contract_id,
|
tmp = Path(tempfile.mkdtemp(prefix="nova-kj-pol-"))
|
||||||
"evaluatedAt": _iso8601_now(),
|
any_policy = False
|
||||||
"engine": "kyverno",
|
if src.is_dir():
|
||||||
"ruleId": rule_id,
|
for root, _dirs, files in os.walk(src):
|
||||||
"severity": severity,
|
rel = Path(root).relative_to(src)
|
||||||
"result": result,
|
dest_root = tmp / rel
|
||||||
"message": message,
|
dest_root.mkdir(parents=True, exist_ok=True)
|
||||||
"evidence": {
|
for fn in files:
|
||||||
"resource": resource,
|
if fn.startswith(".") or fn.startswith("_"):
|
||||||
"policy": policy_name,
|
continue
|
||||||
"rule": rule_name,
|
src_file = Path(root) / fn
|
||||||
"namespace": entry.get("namespace", ""),
|
if fn.endswith(".json"):
|
||||||
"kind": entry.get("kind", ""),
|
dest_file = dest_root / (fn.rsplit(".", 1)[0] + ".yaml")
|
||||||
"name": entry.get("name", ""),
|
shutil.copy2(src_file, dest_file)
|
||||||
},
|
any_policy = True
|
||||||
"resourceRef": resource,
|
elif fn.endswith((".yaml", ".yml")):
|
||||||
}
|
shutil.copy2(src_file, dest_root / fn)
|
||||||
|
any_policy = True
|
||||||
|
return tmp, any_policy
|
||||||
|
|
||||||
|
|
||||||
def _skipped_not_configured(contract_id: str) -> dict:
|
def _skipped_not_configured(contract_id: str) -> dict:
|
||||||
@@ -165,6 +199,23 @@ def _error_pcr(contract_id: str, message: str) -> dict:
|
|||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def _no_results_pass(contract_id: str) -> dict:
|
||||||
|
"""No result entries — emit a single pass PCR so the confidence
|
||||||
|
signal's policy input is non-empty (a non-empty list of passes →
|
||||||
|
score 1.0)."""
|
||||||
|
return {
|
||||||
|
"contractId": contract_id,
|
||||||
|
"evaluatedAt": _iso8601_now(),
|
||||||
|
"engine": "kyverno",
|
||||||
|
"ruleId": "KJ_NO_RESULTS",
|
||||||
|
"severity": "info",
|
||||||
|
"result": "pass",
|
||||||
|
"message": "kyverno-json scan produced no result entries (all policies passed or no match).",
|
||||||
|
"evidence": {},
|
||||||
|
"resourceRef": "",
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
class KyvernoJsonEngine:
|
class KyvernoJsonEngine:
|
||||||
"""``PolicyEngine`` impl that shells to the ``kj`` CLI."""
|
"""``PolicyEngine`` impl that shells to the ``kj`` CLI."""
|
||||||
|
|
||||||
@@ -185,6 +236,9 @@ class KyvernoJsonEngine:
|
|||||||
f"kyverno-json policy dir not found: {policy_dir}",
|
f"kyverno-json policy dir not found: {policy_dir}",
|
||||||
)]
|
)]
|
||||||
severities = _load_policy_severities(policy_dir)
|
severities = _load_policy_severities(policy_dir)
|
||||||
|
# kj v0.0.3 only loads .yaml/.yml policy files. Mirror the tree
|
||||||
|
# to a temp dir with .json policies copied to .yaml twins.
|
||||||
|
yaml_dir, _any_policy = _materialize_yaml_policy_dir(policy_dir)
|
||||||
# Write payload to temp file (kj scan --payload expects a file path).
|
# Write payload to temp file (kj scan --payload expects a file path).
|
||||||
payload_tmp = tempfile.NamedTemporaryFile(
|
payload_tmp = tempfile.NamedTemporaryFile(
|
||||||
mode="w", suffix=".json", delete=False, encoding="utf-8"
|
mode="w", suffix=".json", delete=False, encoding="utf-8"
|
||||||
@@ -195,7 +249,7 @@ class KyvernoJsonEngine:
|
|||||||
payload_tmp.close()
|
payload_tmp.close()
|
||||||
cmd = [
|
cmd = [
|
||||||
kj, "scan",
|
kj, "scan",
|
||||||
"--policy", str(policy_dir),
|
"--policy", str(yaml_dir),
|
||||||
"--payload", payload_tmp.name,
|
"--payload", payload_tmp.name,
|
||||||
"--output", "json",
|
"--output", "json",
|
||||||
]
|
]
|
||||||
@@ -211,7 +265,7 @@ class KyvernoJsonEngine:
|
|||||||
f"kyverno-json scan exited {proc.returncode}: {proc.stderr[:200]}",
|
f"kyverno-json scan exited {proc.returncode}: {proc.stderr[:200]}",
|
||||||
)]
|
)]
|
||||||
try:
|
try:
|
||||||
out = json.loads(proc.stdout) if proc.stdout.strip() else {}
|
out = json.loads(proc.stdout) if proc.stdout.strip() else []
|
||||||
except json.JSONDecodeError as e:
|
except json.JSONDecodeError as e:
|
||||||
return [_error_pcr(
|
return [_error_pcr(
|
||||||
contract_id,
|
contract_id,
|
||||||
@@ -223,38 +277,185 @@ class KyvernoJsonEngine:
|
|||||||
os.unlink(payload_tmp.name)
|
os.unlink(payload_tmp.name)
|
||||||
except OSError:
|
except OSError:
|
||||||
pass
|
pass
|
||||||
|
shutil.rmtree(yaml_dir, ignore_errors=True)
|
||||||
|
|
||||||
def _translate(self, out: dict, contract_id: str,
|
def _translate(self, out: Any, contract_id: str,
|
||||||
severities: dict[str, str]) -> list[dict]:
|
severities: dict[str, str]) -> list[dict]:
|
||||||
results = out.get("results", []) if isinstance(out, dict) else []
|
# kj v0.0.3 emits a BARE JSON LIST at the top level: each entry
|
||||||
if not isinstance(results, list):
|
# has `resource` (the evaluated payload) + `results` (list of
|
||||||
results = []
|
# per-policy result objects). Future-proof: also accept the
|
||||||
|
# legacy {"results": [...]} dict shape.
|
||||||
|
if isinstance(out, list):
|
||||||
|
entries = out
|
||||||
|
elif isinstance(out, dict):
|
||||||
|
entries = out.get("results", [])
|
||||||
|
if not isinstance(entries, list):
|
||||||
|
entries = []
|
||||||
|
else:
|
||||||
|
entries = []
|
||||||
pcrs: list[dict] = []
|
pcrs: list[dict] = []
|
||||||
for entry in results:
|
for entry in entries:
|
||||||
if not isinstance(entry, dict):
|
if not isinstance(entry, dict):
|
||||||
continue
|
continue
|
||||||
policy_name = entry.get("policy", "") or "UNKNOWN"
|
resource = entry.get("resource", {})
|
||||||
severity = severities.get(policy_name, SEVERITY_DEFAULT)
|
results = entry.get("results", [])
|
||||||
pcrs.append(_to_pcr(entry, contract_id, severity))
|
if not isinstance(results, list):
|
||||||
|
results = []
|
||||||
|
for pol_result in results:
|
||||||
|
if not isinstance(pol_result, dict):
|
||||||
|
continue
|
||||||
|
policy_obj = pol_result.get("policy", {}) or {}
|
||||||
|
policy_name = (
|
||||||
|
policy_obj.get("metadata", {}).get("name") if isinstance(policy_obj, dict)
|
||||||
|
else None
|
||||||
|
) or "UNKNOWN"
|
||||||
|
severity = severities.get(policy_name, SEVERITY_DEFAULT)
|
||||||
|
rules = pol_result.get("rules", [])
|
||||||
|
if not isinstance(rules, list):
|
||||||
|
rules = []
|
||||||
|
for rule_entry in rules:
|
||||||
|
if not isinstance(rule_entry, dict):
|
||||||
|
continue
|
||||||
|
rule_obj = rule_entry.get("rule", {}) or {}
|
||||||
|
rule_name = rule_obj.get("name", "") if isinstance(rule_obj, dict) else ""
|
||||||
|
rule_id = f"KJ_{policy_name}"
|
||||||
|
if rule_name:
|
||||||
|
rule_id = f"{rule_id}/{rule_name}"
|
||||||
|
violations = rule_entry.get("violations")
|
||||||
|
error_str = rule_entry.get("error")
|
||||||
|
if isinstance(violations, list) and violations:
|
||||||
|
# Fail: build a message from the violations' errors.
|
||||||
|
msg_parts: list[str] = []
|
||||||
|
for v in violations:
|
||||||
|
if not isinstance(v, dict):
|
||||||
|
continue
|
||||||
|
for err in v.get("errors", []) or []:
|
||||||
|
if not isinstance(err, dict):
|
||||||
|
continue
|
||||||
|
field = err.get("field", "")
|
||||||
|
detail = err.get("detail", "")
|
||||||
|
value = err.get("value", "")
|
||||||
|
msg_parts.append(
|
||||||
|
f"{field}: value={value!r} detail={detail}"
|
||||||
|
)
|
||||||
|
message = "; ".join(msg_parts) if msg_parts else "policy rule failed"
|
||||||
|
pcrs.append({
|
||||||
|
"contractId": contract_id,
|
||||||
|
"evaluatedAt": _iso8601_now(),
|
||||||
|
"engine": "kyverno",
|
||||||
|
"ruleId": rule_id,
|
||||||
|
"severity": severity,
|
||||||
|
"result": "fail",
|
||||||
|
"message": message,
|
||||||
|
"evidence": {
|
||||||
|
"resource": resource,
|
||||||
|
"policy": policy_name,
|
||||||
|
"rule": rule_name,
|
||||||
|
"violations": violations,
|
||||||
|
},
|
||||||
|
"resourceRef": _resource_ref(resource),
|
||||||
|
})
|
||||||
|
elif isinstance(error_str, str) and error_str:
|
||||||
|
# Policy-evaluation error (e.g. bad JMESPath).
|
||||||
|
pcrs.append({
|
||||||
|
"contractId": contract_id,
|
||||||
|
"evaluatedAt": _iso8601_now(),
|
||||||
|
"engine": "kyverno",
|
||||||
|
"ruleId": rule_id,
|
||||||
|
"severity": severity,
|
||||||
|
"result": "error",
|
||||||
|
"message": error_str,
|
||||||
|
"evidence": {
|
||||||
|
"resource": resource,
|
||||||
|
"policy": policy_name,
|
||||||
|
"rule": rule_name,
|
||||||
|
},
|
||||||
|
"resourceRef": _resource_ref(resource),
|
||||||
|
})
|
||||||
|
else:
|
||||||
|
# Pass: no violations, no error.
|
||||||
|
pcrs.append({
|
||||||
|
"contractId": contract_id,
|
||||||
|
"evaluatedAt": _iso8601_now(),
|
||||||
|
"engine": "kyverno",
|
||||||
|
"ruleId": rule_id,
|
||||||
|
"severity": severity,
|
||||||
|
"result": "pass",
|
||||||
|
"message": "",
|
||||||
|
"evidence": {
|
||||||
|
"resource": resource,
|
||||||
|
"policy": policy_name,
|
||||||
|
"rule": rule_name,
|
||||||
|
},
|
||||||
|
"resourceRef": _resource_ref(resource),
|
||||||
|
})
|
||||||
if not pcrs:
|
if not pcrs:
|
||||||
# No results — kyverno-json produced nothing (no match, or
|
pcrs.append(_no_results_pass(contract_id))
|
||||||
# all policies passed with no result entries). Emit a
|
|
||||||
# single pass PCR so the confidence signal's policy input
|
|
||||||
# is non-empty (a non-empty list of passes → score 1.0).
|
|
||||||
pcrs.append({
|
|
||||||
"contractId": contract_id,
|
|
||||||
"evaluatedAt": _iso8601_now(),
|
|
||||||
"engine": "kyverno",
|
|
||||||
"ruleId": "KJ_NO_RESULTS",
|
|
||||||
"severity": "info",
|
|
||||||
"result": "pass",
|
|
||||||
"message": "kyverno-json scan produced no result entries (all policies passed or no match).",
|
|
||||||
"evidence": {},
|
|
||||||
"resourceRef": "",
|
|
||||||
})
|
|
||||||
return pcrs
|
return pcrs
|
||||||
|
|
||||||
|
|
||||||
|
def _resource_ref(resource: Any) -> str:
|
||||||
|
"""Best-effort resource ref from the evaluated payload."""
|
||||||
|
if isinstance(resource, dict):
|
||||||
|
for key in ("id", "name", "address"):
|
||||||
|
v = resource.get(key)
|
||||||
|
if isinstance(v, str) and v:
|
||||||
|
return v
|
||||||
|
return ""
|
||||||
|
|
||||||
|
|
||||||
|
# --- Legacy _to_pcr kept for the existing TestToPcr unit tests ---
|
||||||
|
# (test_kyverno_json_engine.py::TestToPcr constructs flat `entry`
|
||||||
|
# dicts with `policy`/`rule`/`result`/`message`/`resource` keys and
|
||||||
|
# asserts the translated PCR shape. The production _translate path no
|
||||||
|
# longer calls this helper — it inlines the translation against the
|
||||||
|
# real kj v0.0.3 nested output — but the unit tests pin the helper's
|
||||||
|
# contract, so it stays.)
|
||||||
|
|
||||||
|
|
||||||
|
def _to_pcr(entry: dict, contract_id: str, severity: str) -> dict:
|
||||||
|
"""Translate a flat kyverno-json scan result entry to a PCR dict.
|
||||||
|
|
||||||
|
Legacy shape (kept for unit-test backwards compatibility): the
|
||||||
|
entry is a flat dict with ``policy``/``rule``/``result``/``message``/
|
||||||
|
``resource`` string keys. The production ``_translate`` path no
|
||||||
|
longer calls this — it inlines translation against the real kj
|
||||||
|
v0.0.3 nested ``resource``+``results``+``rules`` shape — but the
|
||||||
|
``TestToPcr`` unit tests pin this contract.
|
||||||
|
"""
|
||||||
|
policy_name = entry.get("policy", "") or "UNKNOWN"
|
||||||
|
rule_name = entry.get("rule", "") or ""
|
||||||
|
rule_id = f"KJ_{policy_name}"
|
||||||
|
if rule_name:
|
||||||
|
rule_id = f"{rule_id}/{rule_name}"
|
||||||
|
result_raw = entry.get("result", "skip")
|
||||||
|
result = RESULT_MAP.get(str(result_raw).lower(), "error")
|
||||||
|
message = entry.get("message", "") or ""
|
||||||
|
resource = entry.get("resource", "")
|
||||||
|
if not resource and entry.get("name"):
|
||||||
|
kind = entry.get("kind", "")
|
||||||
|
ns = entry.get("namespace", "")
|
||||||
|
resource = f"{kind}/{ns}/{entry.get('name')}" if kind else entry.get("name", "")
|
||||||
|
return {
|
||||||
|
"contractId": contract_id,
|
||||||
|
"evaluatedAt": _iso8601_now(),
|
||||||
|
"engine": "kyverno",
|
||||||
|
"ruleId": rule_id,
|
||||||
|
"severity": severity,
|
||||||
|
"result": result,
|
||||||
|
"message": message,
|
||||||
|
"evidence": {
|
||||||
|
"resource": resource,
|
||||||
|
"policy": policy_name,
|
||||||
|
"rule": rule_name,
|
||||||
|
"namespace": entry.get("namespace", ""),
|
||||||
|
"kind": entry.get("kind", ""),
|
||||||
|
"name": entry.get("name", ""),
|
||||||
|
},
|
||||||
|
"resourceRef": resource,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
if __name__ == "__main__":
|
if __name__ == "__main__":
|
||||||
if len(sys.argv) < 4:
|
if len(sys.argv) < 4:
|
||||||
print(
|
print(
|
||||||
|
|||||||
@@ -12,17 +12,16 @@
|
|||||||
"rules": [
|
"rules": [
|
||||||
{
|
{
|
||||||
"name": "require-id",
|
"name": "require-id",
|
||||||
"validate": {
|
"assert": {
|
||||||
"message": "contract id is required",
|
"all": [
|
||||||
"assert": {
|
{
|
||||||
"all": [
|
"check": {
|
||||||
{
|
"id": {
|
||||||
"check": {
|
"(regex_match('^[a-z][a-z0-9-]{2,5}$', @))": true
|
||||||
"id": "{{ to_string(@) }}"
|
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
]
|
}
|
||||||
}
|
]
|
||||||
}
|
}
|
||||||
}
|
}
|
||||||
]
|
]
|
||||||
|
|||||||
@@ -0,0 +1,30 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "forbid-unknown-fields",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "low",
|
||||||
|
"title.policy.kyverno.io": "Contract has only schema-allowed fields"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "no-unknown-fields",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"(length(keys(@)) == `4`)": true,
|
||||||
|
"keys(@)": {
|
||||||
|
"(contains(['id','name','environment','infrastructure'], @))": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,29 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "require-env-in-enum",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "high",
|
||||||
|
"title.policy.kyverno.io": "Contract environment is one of dev/qa/prod/dr"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "env-enum",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"environment": {
|
||||||
|
"(contains(['dev','qa','prod','dr'], @))": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,29 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "require-id-pattern",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "high",
|
||||||
|
"title.policy.kyverno.io": "Contract id matches operational acronym pattern"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "id-pattern",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"id": {
|
||||||
|
"(regex_match('^[a-z][a-z0-9-]{2,5}$', @))": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,29 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "require-infrastructure-min-1",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "medium",
|
||||||
|
"title.policy.kyverno.io": "Contract declares at least one infrastructure entry"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "infra-min-1",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"infrastructure": {
|
||||||
|
"(length(keys(@)) > `0`)": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,27 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "block-on-any-critical",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "critical",
|
||||||
|
"title.policy.kyverno.io": "Block on any critical-fail policy result (declarative source of truth)"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "no-critical-fail",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"(severity == 'critical' && result == 'fail')": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,32 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "tagging-rules-agree",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "medium",
|
||||||
|
"title.policy.kyverno.io": "Checkov NOVA_TAG_NAMING and kj KJ_REQUIRE_TAGGING_STANDARD agree per resource"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "no-tagging-divergence",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"(ruleId == 'NOVA_TAG_NAMING' && result == 'fail')": false
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"(ruleId == 'KJ_REQUIRE_TAGGING_STANDARD' && result == 'fail')": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,27 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "no-placeholder-account",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "critical",
|
||||||
|
"title.policy.kyverno.io": "Env does not use a placeholder AWS account id"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "no-placeholder-account",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"(account_id == '000000000000')": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,51 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "forbid-iam-wildcard",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "high",
|
||||||
|
"title.policy.kyverno.io": "No IAM wildcard Actions or Resources"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "no-wildcard-action",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"planned_values": {
|
||||||
|
"root_module": {
|
||||||
|
"~.resources": {
|
||||||
|
"(type == 'aws_iam_policy' && contains(values.policy_document.Statement[].Action, '*'))": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"name": "no-wildcard-resource",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"planned_values": {
|
||||||
|
"root_module": {
|
||||||
|
"~.resources": {
|
||||||
|
"(type == 'aws_iam_policy' && contains(values.policy_document.Statement[].Resource, '*'))": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,33 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "forbid-plaintext-secrets",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "high",
|
||||||
|
"title.policy.kyverno.io": "No plaintext secrets in the terraform plan"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "no-plaintext-db-password",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"planned_values": {
|
||||||
|
"root_module": {
|
||||||
|
"~.resources": {
|
||||||
|
"(type == 'aws_db_instance' && contains(keys(values), 'password') && !contains(['${...}', ''], values.password))": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,33 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "require-kms-reference",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "medium",
|
||||||
|
"title.policy.kyverno.io": "KMS keys referenced by alias, not inline key material"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "kms-by-alias",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"planned_values": {
|
||||||
|
"root_module": {
|
||||||
|
"~.resources": {
|
||||||
|
"(type == 'aws_kms_key' && !contains(keys(values), 'key_id') && !contains(keys(values), 'kms_key_id'))": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,27 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "cap-013-adapter-dedup",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "medium",
|
||||||
|
"title.policy.kyverno.io": "No duplicate adapter registrations (CAP-013 declarative mirror)"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "no-duplicate-adapters",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"(max(map(&length(@), values(group_by(adapters, &@)))) == `1`)": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,29 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "cap-023-metrics-collector",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "medium",
|
||||||
|
"title.policy.kyverno.io": "Every metric has a grounded/derived/deferred status (CAP-023 declarative mirror)"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "every-metric-has-status",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"~.metrics": {
|
||||||
|
"(contains(['grounded','derived','deferred'], status))": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,32 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "cap-024-deck-structure",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "low",
|
||||||
|
"title.policy.kyverno.io": "Deck structure matches the documented 4-beat arc (CAP-024 declarative mirror)"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "deck-has-4-beats",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"deck": {
|
||||||
|
"beats": {
|
||||||
|
"(length(@) >= `4`)": true,
|
||||||
|
"(contains(@, 'Problem') && contains(@, 'Solution') && contains(@, 'Proof') && contains(@, 'Roadmap+Ask'))": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,27 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "all-matches-committed",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "critical",
|
||||||
|
"title.policy.kyverno.io": "All settlement matches are committed (finalized)"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "all-matches-committed",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"(all_committed)": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,30 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "forbid-public-ingress",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "high",
|
||||||
|
"title.policy.kyverno.io": "No resource has public ingress enabled"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "no-public-ingress",
|
||||||
|
"identifier": "id",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"~.resources": {
|
||||||
|
"(inputs.public_ingress || `false`)": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,45 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "require-encryption-by-default",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "high",
|
||||||
|
"title.policy.kyverno.io": "S3 buckets and EBS volumes carry encryption config"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "s3-encryption",
|
||||||
|
"identifier": "id",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"~.resources": {
|
||||||
|
"(type == 'aws:s3:bucket' && !(contains(keys(inputs), 'bucket_encryption') || contains(keys(inputs), 'kms_key_id')))": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"name": "ebs-encryption",
|
||||||
|
"identifier": "id",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"~.resources": {
|
||||||
|
"(type == 'aws:ebs:volume' && !(contains(keys(inputs), 'encrypted') || contains(keys(inputs), 'kms_key_id')))": false
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -0,0 +1,33 @@
|
|||||||
|
{
|
||||||
|
"apiVersion": "json.kyverno.io/v1alpha1",
|
||||||
|
"kind": "ValidatingPolicy",
|
||||||
|
"metadata": {
|
||||||
|
"name": "require-tagging-standard",
|
||||||
|
"annotations": {
|
||||||
|
"nova.cloudinit.dev/severity": "medium",
|
||||||
|
"title.policy.kyverno.io": "All resources carry required Nova tags"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"spec": {
|
||||||
|
"rules": [
|
||||||
|
{
|
||||||
|
"name": "require-nova-tags",
|
||||||
|
"identifier": "id",
|
||||||
|
"assert": {
|
||||||
|
"all": [
|
||||||
|
{
|
||||||
|
"check": {
|
||||||
|
"~.resources": {
|
||||||
|
"(contains(keys(inputs.tags || `{}`), 'nova:owner'))": true,
|
||||||
|
"(contains(keys(inputs.tags || `{}`), 'nova:contract'))": true,
|
||||||
|
"(contains(keys(inputs.tags || `{}`), 'nova:environment'))": true,
|
||||||
|
"(contains(keys(inputs.tags || `{}`), 'nova:cost-center'))": true
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
@@ -30,6 +30,37 @@ def _module_name(resource):
|
|||||||
return resource.get("module", "").split("@")[0]
|
return resource.get("module", "").split("@")[0]
|
||||||
|
|
||||||
|
|
||||||
|
def _load_env_json(env_name, repo_root):
|
||||||
|
"""Load core/environments/<env_name>.json → dict (P03 W3, REQ-319).
|
||||||
|
|
||||||
|
Returns {} if the file is absent (the adapter falls back to the
|
||||||
|
computed state-bucket name). Sources env.state_backend.bucket +
|
||||||
|
env.account_id + env.region for the S3 backend block.
|
||||||
|
"""
|
||||||
|
env_path = os.path.join(repo_root, "core", "environments", f"{env_name}.json")
|
||||||
|
if not os.path.isfile(env_path):
|
||||||
|
return {}
|
||||||
|
with open(env_path, "r") as fh:
|
||||||
|
return json.load(fh)
|
||||||
|
|
||||||
|
|
||||||
|
def _resolve_state_bucket(env_json, region):
|
||||||
|
"""Resolve the S3 state-backend bucket name (P03 W3, REQ-319).
|
||||||
|
|
||||||
|
Precedence: (1) env.state_backend.bucket when present + non-empty;
|
||||||
|
(2) nova-tfstate-{account_id}-{region} from env.account_id + region
|
||||||
|
(backwards-compat); (3) nova-tfstate-581513795199-{region} when
|
||||||
|
account_id is absent (the only real account — bootstrap bucket).
|
||||||
|
The env JSON is authoritative; NOVA_AWS_ACCOUNT_ID is no longer
|
||||||
|
consulted for the bucket name.
|
||||||
|
"""
|
||||||
|
bucket = (env_json.get("state_backend") or {}).get("bucket")
|
||||||
|
if bucket:
|
||||||
|
return bucket
|
||||||
|
account_id = env_json.get("account_id") or "581513795199"
|
||||||
|
return f"nova-tfstate-{account_id}-{region}"
|
||||||
|
|
||||||
|
|
||||||
def _ref_expr(value, data_source_names=None, id_remap=None):
|
def _ref_expr(value, data_source_names=None, id_remap=None):
|
||||||
"""Translate `ref:<rid>.<output>` → `module.<rid>.<output>` (or
|
"""Translate `ref:<rid>.<output>` → `module.<rid>.<output>` (or
|
||||||
`data.terraform_remote_state.platform.outputs.<output>` for data
|
`data.terraform_remote_state.platform.outputs.<output>` for data
|
||||||
@@ -108,13 +139,20 @@ def adapt(stack_instance, out_dir):
|
|||||||
resources = stack_instance.get("resources", [])
|
resources = stack_instance.get("resources", [])
|
||||||
stack_outputs = stack_instance.get("outputs", {})
|
stack_outputs = stack_instance.get("outputs", {})
|
||||||
|
|
||||||
region = next((r["inputs"]["region"] for r in resources if "region" in r.get("inputs", {})), "us-east-1")
|
|
||||||
providers_tf = f'provider "aws" {{\n region = "{region}"\n}}\n'
|
|
||||||
|
|
||||||
stack_name = stack.get("name", "spike")
|
stack_name = stack.get("name", "spike")
|
||||||
environment = stack.get("environment", "dev")
|
environment = stack.get("environment", "dev")
|
||||||
account_id = env.get_env("AWS_ACCOUNT_ID", "581513795199")
|
# P03 W3 (REQ-319): state backend bucket + account_id + region come
|
||||||
state_bucket = f"nova-tfstate-{account_id}-us-east-1"
|
# from the env onboarding JSON (source of truth post-REQ-319). Bucket
|
||||||
|
# = env.state_backend.bucket when present (fallback to the computed
|
||||||
|
# nova-tfstate-{account_id}-{region} pattern for backwards compat).
|
||||||
|
env_json = _load_env_json(environment, repo_root)
|
||||||
|
region = env_json.get("region") or next(
|
||||||
|
(r["inputs"]["region"] for r in resources if "region" in r.get("inputs", {})),
|
||||||
|
"us-east-1",
|
||||||
|
)
|
||||||
|
state_bucket = _resolve_state_bucket(env_json, region)
|
||||||
|
providers_tf = f'provider "aws" {{\n region = "{region}"\n}}\n'
|
||||||
|
|
||||||
# State key is env-scoped (v1.24 REQ-287): the {environment} segment lets
|
# State key is env-scoped (v1.24 REQ-287): the {environment} segment lets
|
||||||
# the env-transition detect-and-destroy step target the PRIOR env's state
|
# the env-transition detect-and-destroy step target the PRIOR env's state
|
||||||
# without affecting the new env. No orphan path on environment promotion.
|
# without affecting the new env. No orphan path on environment promotion.
|
||||||
@@ -130,7 +168,7 @@ def adapt(stack_instance, out_dir):
|
|||||||
' backend "s3" {\n'
|
' backend "s3" {\n'
|
||||||
f' bucket = "{state_bucket}"\n'
|
f' bucket = "{state_bucket}"\n'
|
||||||
f' key = "spike/{stack_name}/{environment}/terraform.tfstate"\n'
|
f' key = "spike/{stack_name}/{environment}/terraform.tfstate"\n'
|
||||||
' region = "us-east-1"\n'
|
f' region = "{region}"\n'
|
||||||
' }\n'
|
' }\n'
|
||||||
'}\n'
|
'}\n'
|
||||||
)
|
)
|
||||||
@@ -145,7 +183,7 @@ def adapt(stack_instance, out_dir):
|
|||||||
' config = {\n'
|
' config = {\n'
|
||||||
f' bucket = "{state_bucket}"\n'
|
f' bucket = "{state_bucket}"\n'
|
||||||
f' key = "{remote_state_key}"\n'
|
f' key = "{remote_state_key}"\n'
|
||||||
' region = "us-east-1"\n'
|
f' region = "{region}"\n'
|
||||||
' }\n'
|
' }\n'
|
||||||
'}\n'
|
'}\n'
|
||||||
)
|
)
|
||||||
|
|||||||
@@ -0,0 +1,145 @@
|
|||||||
|
"""Nova ABAC evaluator for the token-vend Lambda (REQ-339, C-6.1, D-231).
|
||||||
|
|
||||||
|
Wraps :func:`core.policy_engine.get_engine` to evaluate the
|
||||||
|
``platform/abac/token-vend.policy`` kyverno-json ``ValidatingPolicy``
|
||||||
|
against a token-vend authorization payload and produce an allow/deny
|
||||||
|
decision with the policy SHA (D-231).
|
||||||
|
|
||||||
|
Payload shape (REQ-339, C-5.1)::
|
||||||
|
|
||||||
|
{
|
||||||
|
"subject": {"id": ..., "role": ..., "owner": ...},
|
||||||
|
"requested_claims": [<claim name>, ...], # C-5.1
|
||||||
|
"target_resource": {"type": ..., "id": ..., "owner": ..., "environment": ...},
|
||||||
|
"environment": "dev" | "qa" | "prod" | "dr",
|
||||||
|
"pat_jti": "<PAT jti>",
|
||||||
|
"policy_version": "<git SHA>"
|
||||||
|
}
|
||||||
|
|
||||||
|
Decision rule (C-6.1 fail-closed): **any** PCR with ``result == "fail"``
|
||||||
|
and ``severity == "critical"`` → ``allowed=False``. The caller (the
|
||||||
|
token-vend Lambda) is additionally required to fail closed when
|
||||||
|
``KyvernoJsonEngine.is_configured()`` returns ``False`` or when this
|
||||||
|
function raises — see ``tests/test_abac_fail_closed.py`` (the grill's
|
||||||
|
#1 finding, INV-17).
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import os
|
||||||
|
import shutil
|
||||||
|
import subprocess
|
||||||
|
import tempfile
|
||||||
|
from pathlib import Path
|
||||||
|
from typing import Tuple
|
||||||
|
|
||||||
|
from core.policy_engine import get_engine
|
||||||
|
|
||||||
|
|
||||||
|
_POLICY_DIR = Path("platform/abac")
|
||||||
|
_POLICY_FILE = _POLICY_DIR / "token-vend.policy"
|
||||||
|
_CONTRACT_ID = "token-vend"
|
||||||
|
|
||||||
|
|
||||||
|
def _materialize_policy_dir(src_dir: Path) -> Tuple[Path, bool]:
|
||||||
|
"""Mirror ``src_dir`` to a temp dir, copying ``*.policy`` files to
|
||||||
|
``*.json`` twins (JSON is a valid kyverno-json policy format; the
|
||||||
|
``KyvernoJsonEngine`` only loads ``.json``/``.yaml``/``.yml``, and
|
||||||
|
Nova ABAC policies use the ``.policy`` extension per REQ-339, so a
|
||||||
|
byte-for-byte copy with a ``.json`` extension is required).
|
||||||
|
|
||||||
|
Returns ``(temp_dir, created)``; ``created`` is ``False`` when no
|
||||||
|
policy files were found. The caller is responsible for removing the
|
||||||
|
temp dir.
|
||||||
|
"""
|
||||||
|
tmp = Path(tempfile.mkdtemp(prefix="nova-abac-pol-"))
|
||||||
|
any_policy = False
|
||||||
|
if src_dir.is_dir():
|
||||||
|
for entry in sorted(os.listdir(src_dir)):
|
||||||
|
if entry.startswith(".") or entry.startswith("_"):
|
||||||
|
continue
|
||||||
|
src_file = src_dir / entry
|
||||||
|
if not src_file.is_file():
|
||||||
|
continue
|
||||||
|
if entry.endswith(".policy"):
|
||||||
|
dest = tmp / (entry[: -len(".policy")] + ".json")
|
||||||
|
shutil.copy2(src_file, dest)
|
||||||
|
any_policy = True
|
||||||
|
elif entry.endswith((".json", ".yaml", ".yml")):
|
||||||
|
shutil.copy2(src_file, tmp / entry)
|
||||||
|
any_policy = True
|
||||||
|
return tmp, any_policy
|
||||||
|
|
||||||
|
|
||||||
|
def _policy_sha() -> str:
|
||||||
|
"""Return the git SHA of the policy file (D-231).
|
||||||
|
|
||||||
|
Uses ``git rev-parse HEAD:platform/abac/token-vend.policy`` so the
|
||||||
|
SHA is stable across checkouts (blob SHA, not commit SHA). Falls
|
||||||
|
back to ``"unknown"`` when git is unavailable or the file is not
|
||||||
|
tracked (e.g. during local development before the first commit).
|
||||||
|
"""
|
||||||
|
repo_root = os.environ.get("NOVA_REPO_ROOT") or os.getcwd()
|
||||||
|
try:
|
||||||
|
sha = subprocess.check_output(
|
||||||
|
["git", "rev-parse", "HEAD:platform/abac/token-vend.policy"],
|
||||||
|
cwd=repo_root,
|
||||||
|
stderr=subprocess.DEVNULL,
|
||||||
|
text=True,
|
||||||
|
timeout=5,
|
||||||
|
).strip()
|
||||||
|
return sha or "unknown"
|
||||||
|
except Exception:
|
||||||
|
return "unknown"
|
||||||
|
|
||||||
|
|
||||||
|
def evaluate_token_vend_policy(
|
||||||
|
payload: dict,
|
||||||
|
) -> Tuple[bool, list, str]:
|
||||||
|
"""Evaluate the token-vend ABAC policy against ``payload``.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
payload: the ABAC authorization payload (see module docstring).
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
``(allowed, pcrs, policy_sha)`` where ``allowed`` is ``True``
|
||||||
|
iff no PCR has ``result == "fail"`` with ``severity ==
|
||||||
|
"critical"`` (C-6.1). ``pcrs`` is the raw list of
|
||||||
|
``PolicyCheckResult`` dicts from the engine. ``policy_sha`` is
|
||||||
|
the git blob SHA of the policy file (D-231).
|
||||||
|
|
||||||
|
Raises:
|
||||||
|
Exception: any engine error propagates — the caller MUST catch
|
||||||
|
and fail closed (403 ``abac_eval_failed``). This function
|
||||||
|
does NOT swallow errors: failing closed is the *caller's*
|
||||||
|
responsibility so the denial audit event is emitted at the
|
||||||
|
Lambda boundary with the right reason code.
|
||||||
|
"""
|
||||||
|
engine = get_engine()
|
||||||
|
# Nova ABAC policies use the `.policy` extension (REQ-339), but
|
||||||
|
# KyvernoJsonEngine only loads `.json`/`.yaml`/`.yml`. Materialize a
|
||||||
|
# temp dir with `.policy` → `.json` twins so the engine picks them
|
||||||
|
# up. The temp dir is removed in the `finally` block.
|
||||||
|
pol_dir, _ = _materialize_policy_dir(_POLICY_DIR)
|
||||||
|
try:
|
||||||
|
pcrs = engine.evaluate(payload, pol_dir, _CONTRACT_ID)
|
||||||
|
finally:
|
||||||
|
shutil.rmtree(pol_dir, ignore_errors=True)
|
||||||
|
allowed = not any(
|
||||||
|
p.get("result") == "fail" and str(p.get("severity", "")).lower() == "critical"
|
||||||
|
for p in pcrs
|
||||||
|
)
|
||||||
|
return allowed, pcrs, _policy_sha()
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
|
||||||
|
import json
|
||||||
|
import sys
|
||||||
|
|
||||||
|
if len(sys.argv) > 1:
|
||||||
|
with open(sys.argv[1]) as fh:
|
||||||
|
pl = json.load(fh)
|
||||||
|
else:
|
||||||
|
pl = json.loads(sys.stdin.read())
|
||||||
|
allowed, pcrs, sha = evaluate_token_vend_policy(pl)
|
||||||
|
print(json.dumps({"allowed": allowed, "policy_sha": sha, "pcrs": pcrs}, indent=2))
|
||||||
+14
-13
@@ -169,20 +169,21 @@ def check(env: str, evidence: dict) -> Tuple[bool, str]:
|
|||||||
return (True, f"{env}: all {len(concerns)} concern(s) pass")
|
return (True, f"{env}: all {len(concerns)} concern(s) pass")
|
||||||
|
|
||||||
|
|
||||||
if __name__ == "__main__":
|
def cli_main(argv) -> int:
|
||||||
|
"""Thin CLI entry (P1): nova attestation-matrix <env> [evidence.json]."""
|
||||||
import json
|
import json
|
||||||
if len(sys.argv) < 2:
|
if len(argv) < 2:
|
||||||
print("usage: attestation_matrix.py <env> [evidence.json]", file=sys.stderr)
|
print("usage: attestation_matrix <env> [evidence.json]", file=sys.stderr)
|
||||||
sys.exit(2)
|
return 2
|
||||||
_env = sys.argv[1]
|
_env = argv[1]
|
||||||
_evidence = {}
|
_evidence = {}
|
||||||
if len(sys.argv) >= 3 and os.path.isfile(sys.argv[2]):
|
if len(argv) >= 3 and os.path.isfile(argv[2]):
|
||||||
with open(sys.argv[2]) as f:
|
with open(argv[2]) as f:
|
||||||
_evidence = json.load(f)
|
_evidence = json.load(f)
|
||||||
ok, reason = check(_env, _evidence)
|
ok, reason = check(_env, _evidence)
|
||||||
if ok:
|
print(f"ATTESTATION PASS: {reason}") if ok else print(f"ATTESTATION BLOCK: {reason}", file=sys.stderr)
|
||||||
print(f"ATTESTATION PASS: {reason}")
|
return 0 if ok else 1
|
||||||
sys.exit(0)
|
|
||||||
else:
|
|
||||||
print(f"ATTESTATION BLOCK: {reason}", file=sys.stderr)
|
if __name__ == "__main__":
|
||||||
sys.exit(1)
|
sys.exit(cli_main(sys.argv))
|
||||||
@@ -0,0 +1,97 @@
|
|||||||
|
"""Nova credential store — ``~/.nova/credentials.json`` (C-7.3, REQ-344).
|
||||||
|
|
||||||
|
Stores the OIDC token + PAT metadata (jti, exp, type) ONLY — **NOT the
|
||||||
|
raw PAT** (C-7.3). The file is 0600. "Most recent wins" (D-226 Q5):
|
||||||
|
``active_credential_jti`` points at the most-recently-stored credential.
|
||||||
|
|
||||||
|
Shape::
|
||||||
|
|
||||||
|
{
|
||||||
|
"active_credential_jti": "<jti>",
|
||||||
|
"credentials": [
|
||||||
|
{"jti": ..., "type": "developer_pat"|"nova_oidc_token",
|
||||||
|
"exp": <epoch>, "token": "<oidc jwt>", "stored_at": <epoch>}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
import stat
|
||||||
|
import sys
|
||||||
|
from pathlib import Path
|
||||||
|
from typing import Optional
|
||||||
|
|
||||||
|
|
||||||
|
def credentials_path() -> Path:
|
||||||
|
return Path(os.environ.get("NOVA_CREDENTIALS_FILE")
|
||||||
|
or os.path.expanduser("~/.nova/credentials.json"))
|
||||||
|
|
||||||
|
|
||||||
|
def _emit_audit(event_type: str, **fields) -> None:
|
||||||
|
payload = {"event": event_type, **fields}
|
||||||
|
sys.stderr.write(json.dumps(payload, sort_keys=True) + "\n")
|
||||||
|
sys.stderr.flush()
|
||||||
|
|
||||||
|
|
||||||
|
def store_credential(
|
||||||
|
jti: str,
|
||||||
|
cred_type: str,
|
||||||
|
exp: int,
|
||||||
|
oidc_token: str,
|
||||||
|
path: Optional[Path] = None,
|
||||||
|
) -> None:
|
||||||
|
"""Store an OIDC token + PAT metadata (NOT the raw PAT, C-7.3). 0600."""
|
||||||
|
p = path or credentials_path()
|
||||||
|
p.parent.mkdir(parents=True, exist_ok=True)
|
||||||
|
data = {"active_credential_jti": jti, "credentials": []}
|
||||||
|
if p.exists():
|
||||||
|
try:
|
||||||
|
data = json.loads(p.read_text())
|
||||||
|
except (OSError, json.JSONDecodeError):
|
||||||
|
data = {"active_credential_jti": jti, "credentials": []}
|
||||||
|
creds = data.get("credentials", []) or []
|
||||||
|
# Replace any existing entry with the same jti.
|
||||||
|
creds = [c for c in creds if c.get("jti") != jti]
|
||||||
|
import time
|
||||||
|
creds.append({
|
||||||
|
"jti": jti, "type": cred_type, "exp": exp,
|
||||||
|
"token": oidc_token, "stored_at": int(time.time()),
|
||||||
|
})
|
||||||
|
data["credentials"] = creds
|
||||||
|
data["active_credential_jti"] = jti
|
||||||
|
p.write_text(json.dumps(data, indent=2, sort_keys=True))
|
||||||
|
os.chmod(p, stat.S_IRUSR | stat.S_IWUSR) # 0600
|
||||||
|
_emit_audit("auth.login", jti=jti, type=cred_type)
|
||||||
|
|
||||||
|
|
||||||
|
def load_credentials(path: Optional[Path] = None) -> dict:
|
||||||
|
"""Load the credentials file (or ``{}`` if absent)."""
|
||||||
|
p = path or credentials_path()
|
||||||
|
try:
|
||||||
|
return json.loads(p.read_text())
|
||||||
|
except (OSError, json.JSONDecodeError):
|
||||||
|
return {}
|
||||||
|
|
||||||
|
|
||||||
|
def active_credential(path: Optional[Path] = None) -> Optional[dict]:
|
||||||
|
"""Return the active credential dict (or ``None``)."""
|
||||||
|
data = load_credentials(path)
|
||||||
|
active_jti = data.get("active_credential_jti")
|
||||||
|
for c in data.get("credentials", []) or []:
|
||||||
|
if c.get("jti") == active_jti:
|
||||||
|
return c
|
||||||
|
return None
|
||||||
|
|
||||||
|
|
||||||
|
def emit_status_audit(path: Optional[Path] = None) -> dict:
|
||||||
|
"""Emit ``auth.status`` audit + return the credentials data."""
|
||||||
|
data = load_credentials(path)
|
||||||
|
_emit_audit("auth.status", active_jti=data.get("active_credential_jti"))
|
||||||
|
return data
|
||||||
|
|
||||||
|
|
||||||
|
def emit_revoke_audit(jti: str) -> None:
|
||||||
|
_emit_audit("auth.revoke", jti=jti)
|
||||||
+45
-16
@@ -144,6 +144,7 @@ def compute(contract_id: str, environment: str,
|
|||||||
penalty = 0.0
|
penalty = 0.0
|
||||||
policy_input = inputs.get("policy")
|
policy_input = inputs.get("policy")
|
||||||
pcrs = policy_input if isinstance(policy_input, list) else []
|
pcrs = policy_input if isinstance(policy_input, list) else []
|
||||||
|
critical_override = False
|
||||||
for pcr in pcrs:
|
for pcr in pcrs:
|
||||||
if not isinstance(pcr, dict):
|
if not isinstance(pcr, dict):
|
||||||
continue
|
continue
|
||||||
@@ -152,20 +153,31 @@ def compute(contract_id: str, environment: str,
|
|||||||
sev = pcr.get("severity")
|
sev = pcr.get("severity")
|
||||||
p = PENALTY.get(sev, 0.0)
|
p = PENALTY.get(sev, 0.0)
|
||||||
if p is None:
|
if p is None:
|
||||||
return Signal(0.0, "block", per_input,
|
# Critical PCR hard override: score = 0, band = block.
|
||||||
reasons + [f"CRITICAL_OVERRIDE:{pcr.get('ruleId','?')}"])
|
# Do NOT early-return — fall through to the event emission
|
||||||
|
# block below so the SPEC §5.8 evidence stream
|
||||||
|
# (confidence.computed -> ai.decision.made -> ...) is complete
|
||||||
|
# even on a critical override (REQ-318: a critical PCR is a
|
||||||
|
# confidence-driven escalation and must carry escalation_reason).
|
||||||
|
reasons.append(f"CRITICAL_OVERRIDE:{pcr.get('ruleId','?')}")
|
||||||
|
critical_override = True
|
||||||
|
break
|
||||||
penalty += p
|
penalty += p
|
||||||
|
|
||||||
score = max(0.0, min(1.0, base - penalty))
|
if critical_override:
|
||||||
threshold = THRESHOLDS[environment]
|
score = 0.0
|
||||||
if score >= threshold:
|
|
||||||
band = "pass"
|
|
||||||
elif score < threshold - 0.10:
|
|
||||||
band = "block"
|
band = "block"
|
||||||
else:
|
else:
|
||||||
band = "warn"
|
score = max(0.0, min(1.0, base - penalty))
|
||||||
if environment == "dev" and band == "warn":
|
threshold = THRESHOLDS[environment]
|
||||||
band = "block"
|
if score >= threshold:
|
||||||
|
band = "pass"
|
||||||
|
elif score < threshold - 0.10:
|
||||||
|
band = "block"
|
||||||
|
else:
|
||||||
|
band = "warn"
|
||||||
|
if environment == "dev" and band == "warn":
|
||||||
|
band = "block"
|
||||||
signal = Signal(score, band, per_input, reasons)
|
signal = Signal(score, band, per_input, reasons)
|
||||||
|
|
||||||
# Emit nova.confidence.computed + nova.ai.decision.made events (D-122).
|
# Emit nova.confidence.computed + nova.ai.decision.made events (D-122).
|
||||||
@@ -184,6 +196,17 @@ def compute(contract_id: str, environment: str,
|
|||||||
"human_override": band == "block",
|
"human_override": band == "block",
|
||||||
"threshold": THRESHOLDS[environment],
|
"threshold": THRESHOLDS[environment],
|
||||||
}
|
}
|
||||||
|
# REQ-318 (SPEC §5.8): on a `block` band, carry escalation_reason.
|
||||||
|
# In v1.26 the only value is "confidence" — a block is always
|
||||||
|
# confidence-driven (the score fell below threshold OR a critical
|
||||||
|
# PCR fired a hard override). Future milestones may add "policy"
|
||||||
|
# (a critical PCR that is not confidence-scored); leave the door
|
||||||
|
# open but only emit "confidence" now. On pass/warn bands the
|
||||||
|
# field is ABSENT (escalation_reason is only meaningful on a
|
||||||
|
# block — it is the Post-Pilot Human Escalation Frequency
|
||||||
|
# denominator).
|
||||||
|
if band == "block":
|
||||||
|
decision_data["escalation_reason"] = "confidence"
|
||||||
decision_event = make_event("nova.ai.decision.made", run_id, environment, decision_data,
|
decision_event = make_event("nova.ai.decision.made", run_id, environment, decision_data,
|
||||||
contract_id=contract_id, actor_type="confidence-gate",
|
contract_id=contract_id, actor_type="confidence-gate",
|
||||||
actor_id="confidence_signal")
|
actor_id="confidence_signal")
|
||||||
@@ -195,12 +218,18 @@ def compute(contract_id: str, environment: str,
|
|||||||
return signal
|
return signal
|
||||||
|
|
||||||
|
|
||||||
if __name__ == "__main__":
|
def cli_main(argv) -> int:
|
||||||
if len(sys.argv) < 3:
|
"""Thin CLI entry (P1): nova confidence <inputs.json> <environment>."""
|
||||||
print("usage: confidence_signal.py <inputs.json> <environment>", file=sys.stderr)
|
if len(argv) < 3:
|
||||||
sys.exit(2)
|
print("usage: confidence <inputs.json> <environment>", file=sys.stderr)
|
||||||
env = sys.argv[2]
|
return 2
|
||||||
with open(sys.argv[1], "r", encoding="utf-8") as fh:
|
env = argv[2]
|
||||||
|
with open(argv[1], "r", encoding="utf-8") as fh:
|
||||||
inputs = json.load(fh)
|
inputs = json.load(fh)
|
||||||
sig = compute("cli", env, inputs)
|
sig = compute("cli", env, inputs)
|
||||||
print(json.dumps(asdict(sig), indent=2))
|
print(json.dumps(asdict(sig), indent=2))
|
||||||
|
return 0
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
sys.exit(cli_main(sys.argv))
|
||||||
@@ -488,6 +488,25 @@ def resolve(contract_path, repo_root=None, environment_override=None):
|
|||||||
# Validate contract against schema
|
# Validate contract against schema
|
||||||
jsonschema.validate(contract, contract_schema)
|
jsonschema.validate(contract, contract_schema)
|
||||||
|
|
||||||
|
# v1.25 (REQ-296): pre-resolve policy evaluation — run the active
|
||||||
|
# PolicyEngine over the contract dict with the contract/ policy
|
||||||
|
# dir BEFORE resolving. Failures feed the `policyResults` on the
|
||||||
|
# stack instance (the confidence signal's `policy` input). The
|
||||||
|
# resolver does NOT exit on policy failure — the confidence signal
|
||||||
|
# decides the gate (consistent with the existing --soft-fail
|
||||||
|
# Checkov pattern).
|
||||||
|
contract_pcrs: list = []
|
||||||
|
try:
|
||||||
|
from core.policy_engine import get_engine, get_policy_root
|
||||||
|
_engine = get_engine()
|
||||||
|
_policy_root = get_policy_root()
|
||||||
|
contract_pcrs = _engine.evaluate(
|
||||||
|
contract, _policy_root / "contract", contract.get("id", "unknown")
|
||||||
|
)
|
||||||
|
except Exception:
|
||||||
|
# Policy evaluation must never break the resolver.
|
||||||
|
contract_pcrs = []
|
||||||
|
|
||||||
# Interpolation (D-081): expand ${env.<field>} + ${contract.<field>}
|
# Interpolation (D-081): expand ${env.<field>} + ${contract.<field>}
|
||||||
# tokens AFTER schema validation (the schema sees raw tokens, which are
|
# tokens AFTER schema validation (the schema sees raw tokens, which are
|
||||||
# valid strings) and BEFORE IR resolution (the resolver sees concrete
|
# valid strings) and BEFORE IR resolution (the resolver sees concrete
|
||||||
@@ -590,6 +609,12 @@ def resolve(contract_path, repo_root=None, environment_override=None):
|
|||||||
"data_sources": all_data_sources,
|
"data_sources": all_data_sources,
|
||||||
}
|
}
|
||||||
|
|
||||||
|
# v1.25 (REQ-296): attach the pre-resolve contract-policy PCRs to
|
||||||
|
# the stack instance. The post-resolve stack-IR PCRs are appended
|
||||||
|
# after stack-schema validation (below).
|
||||||
|
if contract_pcrs:
|
||||||
|
stack_instance["policyResults"] = list(contract_pcrs)
|
||||||
|
|
||||||
# Add the human-readable title
|
# Add the human-readable title
|
||||||
if contract.get("name"):
|
if contract.get("name"):
|
||||||
stack_instance["stack"]["title"] = contract["name"]
|
stack_instance["stack"]["title"] = contract["name"]
|
||||||
@@ -606,6 +631,28 @@ def resolve(contract_path, repo_root=None, environment_override=None):
|
|||||||
stack_schema = _load_schema(os.path.join(repo_root, "schemas", "stack.schema.json"))
|
stack_schema = _load_schema(os.path.join(repo_root, "schemas", "stack.schema.json"))
|
||||||
jsonschema.validate(stack_instance, stack_schema)
|
jsonschema.validate(stack_instance, stack_schema)
|
||||||
|
|
||||||
|
# v1.25 (REQ-298): post-resolve policy evaluation — run the active
|
||||||
|
# PolicyEngine over the resolved Stack IR with the stack-ir/ policy
|
||||||
|
# dir. The resulting PCRs are appended to the contract-policy PCRs
|
||||||
|
# on the stack instance (additive — the resolver's return value
|
||||||
|
# shape and exceptions are unchanged). The confidence signal
|
||||||
|
# consumes the merged list as its `policy` input.
|
||||||
|
try:
|
||||||
|
from core.policy_engine import get_engine, get_policy_root
|
||||||
|
engine = get_engine()
|
||||||
|
policy_root = get_policy_root()
|
||||||
|
stack_ir_pcrs = engine.evaluate(
|
||||||
|
stack_instance, policy_root / "stack-ir", contract.get("id", "unknown")
|
||||||
|
)
|
||||||
|
stack_instance.setdefault("policyResults", []).extend(stack_ir_pcrs)
|
||||||
|
except Exception:
|
||||||
|
# Policy evaluation must never break the resolver — the
|
||||||
|
# confidence signal decides the gate. A failure here means the
|
||||||
|
# engine is misconfigured; the contract PCRs (if any) are still
|
||||||
|
# present, and the confidence signal proceeds with whatever
|
||||||
|
# `policy` input it receives (possibly empty → 0.5 neutral).
|
||||||
|
pass
|
||||||
|
|
||||||
return stack_instance
|
return stack_instance
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
+97
-3
@@ -1,4 +1,4 @@
|
|||||||
"""Environment helper (D-108, REQ-159, REQ-164).
|
"""Environment helper (D-108, REQ-159, REQ-164, REQ-330).
|
||||||
|
|
||||||
During the Nova rebrand transition window (P2–P4), `get_env` read
|
During the Nova rebrand transition window (P2–P4), `get_env` read
|
||||||
`NOVA_*` preferred with the legacy `ACDL_*` name as the fallback. **P5
|
`NOVA_*` preferred with the legacy `ACDL_*` name as the fallback. **P5
|
||||||
@@ -9,14 +9,27 @@ During the Nova rebrand transition window (P2–P4), `get_env` read
|
|||||||
`.env.secrets` shell export in `scripts/run_platform.sh` and the Python
|
`.env.secrets` shell export in `scripts/run_platform.sh` and the Python
|
||||||
parser in `core/regression_verify.py`) were updated to NOVA-only in P5
|
parser in `core/regression_verify.py`) were updated to NOVA-only in P5
|
||||||
(the G-106 dual-read contract was retired with the fallback).
|
(the G-106 dual-read contract was retired with the fallback).
|
||||||
|
|
||||||
|
P2 (REQ-330): `synthesize_local_env(contract_path, environment)` produces
|
||||||
|
a purely synthetic local env dict (account_id placeholder, region
|
||||||
|
"local", no real AWS resources) from a contract YAML. Mirrors the shape
|
||||||
|
of core/environments/*.json (validates against
|
||||||
|
schemas/environment.schema.json) so `nova apply --local` can run the
|
||||||
|
contract resolver + Terraform adapter without provisioning cloud
|
||||||
|
resources. This is the local-tier counterpart of
|
||||||
|
core/onboarding.py:generate_env_file() (the request-path binding
|
||||||
|
generator).
|
||||||
"""
|
"""
|
||||||
|
|
||||||
from __future__ import annotations
|
from __future__ import annotations
|
||||||
|
|
||||||
import os
|
import os
|
||||||
from typing import Optional
|
from pathlib import Path
|
||||||
|
from typing import Any, Dict, Optional
|
||||||
|
|
||||||
__all__ = ["get_env"]
|
import yaml
|
||||||
|
|
||||||
|
__all__ = ["get_env", "synthesize_local_env"]
|
||||||
|
|
||||||
|
|
||||||
def get_env(name: str, default: Optional[str] = None) -> Optional[str]:
|
def get_env(name: str, default: Optional[str] = None) -> Optional[str]:
|
||||||
@@ -29,3 +42,84 @@ def get_env(name: str, default: Optional[str] = None) -> Optional[str]:
|
|||||||
if val:
|
if val:
|
||||||
return val
|
return val
|
||||||
return default
|
return default
|
||||||
|
|
||||||
|
|
||||||
|
# Default confidence thresholds per environment name (mirrors the schema
|
||||||
|
# description: dev 0.50, qa 0.75, prod 0.90, dr 0.95). Used by
|
||||||
|
# synthesize_local_env so the synthetic env matches the real env semantics.
|
||||||
|
_DEFAULT_THRESHOLDS: Dict[str, float] = {
|
||||||
|
"dev": 0.50,
|
||||||
|
"qa": 0.75,
|
||||||
|
"prod": 0.90,
|
||||||
|
"dr": 0.95,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def synthesize_local_env(
|
||||||
|
contract_path: str,
|
||||||
|
environment: Optional[str] = None,
|
||||||
|
) -> Dict[str, Any]:
|
||||||
|
"""Synthesize a local env dict from a contract YAML (REQ-330).
|
||||||
|
|
||||||
|
Reads the contract YAML (``yaml.safe_load``), derives a placeholder
|
||||||
|
environment binding that ``nova apply --local`` can use WITHOUT
|
||||||
|
provisioning real AWS resources. The produced dict:
|
||||||
|
|
||||||
|
- ``name`` — the environment name (from the arg or the contract's
|
||||||
|
``environment`` field, defaulting to ``"dev"``).
|
||||||
|
- ``account_id`` — ``"000000000000"`` (the schema-allowed placeholder
|
||||||
|
for an unbound environment; real account id filled by the platform).
|
||||||
|
- ``region`` — ``"local"`` (the local-tier sentinel; never a real
|
||||||
|
AWS region).
|
||||||
|
- ``state_backend`` — ``{bucket: "local-tfstate", lock_table:
|
||||||
|
"local-locks"}`` (local state; LocalS3StateBackend rewrites the
|
||||||
|
terraform backend to ``backend "local"`` using the stack name as
|
||||||
|
the state path, so no S3 bucket is used).
|
||||||
|
- ``network`` — a local RFC1918 CIDR + a single fake AZ.
|
||||||
|
- ``runner_role_arn`` — a placeholder ARN for the local tier.
|
||||||
|
- ``autonomy`` — ``"full"`` (the local tier is autonomous).
|
||||||
|
- ``confidence_threshold`` — the per-env default (0.50 for dev).
|
||||||
|
|
||||||
|
The dict mirrors the shape of ``core/environments/*.json`` and
|
||||||
|
validates against ``schemas/environment.schema.json``. No cloud
|
||||||
|
provisioning occurs — purely synthetic.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
contract_path: Path to the contract YAML file.
|
||||||
|
environment: Optional environment name override (defaults to the
|
||||||
|
contract's ``environment`` field, or ``"dev"``).
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
The synthetic local env dict.
|
||||||
|
"""
|
||||||
|
contract_path_obj = Path(contract_path)
|
||||||
|
contract: Dict[str, Any] = {}
|
||||||
|
if contract_path_obj.is_file():
|
||||||
|
with open(contract_path_obj) as fh:
|
||||||
|
contract = yaml.safe_load(fh) or {}
|
||||||
|
|
||||||
|
env_name = environment or contract.get("environment", "dev")
|
||||||
|
stack_name = contract.get("id", env_name)
|
||||||
|
threshold = _DEFAULT_THRESHOLDS.get(env_name, 0.50)
|
||||||
|
|
||||||
|
return {
|
||||||
|
"name": env_name,
|
||||||
|
"description": (
|
||||||
|
f"Synthetic local-tier environment for contract '{stack_name}' "
|
||||||
|
f"(environment={env_name}). No real AWS resources — generated "
|
||||||
|
f"by core.env.synthesize_local_env (REQ-330) for nova apply --local."
|
||||||
|
),
|
||||||
|
"account_id": "000000000000",
|
||||||
|
"region": "local",
|
||||||
|
"state_backend": {
|
||||||
|
"bucket": "local-tfstate",
|
||||||
|
"lock_table": "local-locks",
|
||||||
|
},
|
||||||
|
"network": {
|
||||||
|
"vpc_cidr": "10.250.0.0/16",
|
||||||
|
"azs": ["local-a"],
|
||||||
|
},
|
||||||
|
"runner_role_arn": "arn:aws:iam::000000000000:role/local-runner",
|
||||||
|
"autonomy": "full",
|
||||||
|
"confidence_threshold": threshold,
|
||||||
|
}
|
||||||
@@ -1,10 +1,10 @@
|
|||||||
{
|
{
|
||||||
"name": "dev",
|
"name": "dev",
|
||||||
"description": "Default platform-managed dev environment for onboarding demos.",
|
"description": "Default platform-managed dev environment for onboarding demos.",
|
||||||
"account_id": "000000000000",
|
"account_id": "581513795199",
|
||||||
"region": "us-east-1",
|
"region": "us-east-1",
|
||||||
"state_backend": {
|
"state_backend": {
|
||||||
"bucket": "acdl-dev-state",
|
"bucket": "nova-tfstate-581513795199-us-east-1",
|
||||||
"lock_table": "acdl-dev-locks"
|
"lock_table": "acdl-dev-locks"
|
||||||
},
|
},
|
||||||
"network": {
|
"network": {
|
||||||
|
|||||||
@@ -4,7 +4,7 @@
|
|||||||
"account_id": "000000000000",
|
"account_id": "000000000000",
|
||||||
"region": "us-east-1",
|
"region": "us-east-1",
|
||||||
"state_backend": {
|
"state_backend": {
|
||||||
"bucket": "acdl-dr-state",
|
"bucket": "nova-tfstate-000000000000-us-east-1",
|
||||||
"lock_table": "acdl-dr-locks"
|
"lock_table": "acdl-dr-locks"
|
||||||
},
|
},
|
||||||
"network": {
|
"network": {
|
||||||
|
|||||||
@@ -4,7 +4,7 @@
|
|||||||
"account_id": "000000000000",
|
"account_id": "000000000000",
|
||||||
"region": "us-east-1",
|
"region": "us-east-1",
|
||||||
"state_backend": {
|
"state_backend": {
|
||||||
"bucket": "acdl-prod-state",
|
"bucket": "nova-tfstate-000000000000-us-east-1",
|
||||||
"lock_table": "acdl-prod-locks"
|
"lock_table": "acdl-prod-locks"
|
||||||
},
|
},
|
||||||
"network": {
|
"network": {
|
||||||
|
|||||||
@@ -4,7 +4,7 @@
|
|||||||
"account_id": "000000000000",
|
"account_id": "000000000000",
|
||||||
"region": "us-east-1",
|
"region": "us-east-1",
|
||||||
"state_backend": {
|
"state_backend": {
|
||||||
"bucket": "acdl-qa-state",
|
"bucket": "nova-tfstate-000000000000-us-east-1",
|
||||||
"lock_table": "acdl-qa-locks"
|
"lock_table": "acdl-qa-locks"
|
||||||
},
|
},
|
||||||
"network": {
|
"network": {
|
||||||
|
|||||||
@@ -0,0 +1,51 @@
|
|||||||
|
"""Nova init scaffolding logic (P1, REQ-325).
|
||||||
|
|
||||||
|
Creates .nova/ directory structure + secrets-exclusion .gitignore lines
|
||||||
|
in the current working directory. nova/init.py delegates here so the
|
||||||
|
subcommand stays thin (≤50 lines, ≤3 functions).
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
from pathlib import Path
|
||||||
|
|
||||||
|
SECRETS_IGNORE_LINES = (
|
||||||
|
"~/.nova/credentials.json",
|
||||||
|
".nova/credentials.json",
|
||||||
|
"*.pem",
|
||||||
|
"*.key",
|
||||||
|
".env",
|
||||||
|
".env.*",
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _ensure_gitignore(root: Path, force: bool) -> None:
|
||||||
|
gi = root / ".gitignore"
|
||||||
|
existing = gi.read_text().splitlines() if gi.is_file() else []
|
||||||
|
additions = [ln for ln in SECRETS_IGNORE_LINES if ln not in existing]
|
||||||
|
if not additions:
|
||||||
|
return
|
||||||
|
blob = gi.read_text() if gi.is_file() else ""
|
||||||
|
if blob and not blob.endswith("\n"):
|
||||||
|
blob += "\n"
|
||||||
|
blob += "\n".join(additions) + "\n"
|
||||||
|
gi.write_text(blob)
|
||||||
|
|
||||||
|
|
||||||
|
def scaffold(root: Path | None = None, force: bool = False) -> int:
|
||||||
|
"""Create .nova/ + .nova/contract.yml.attestations/ + .gitignore lines."""
|
||||||
|
root = root or Path.cwd()
|
||||||
|
nova_dir = root / ".nova"
|
||||||
|
attest_dir = nova_dir / "contract.yml.attestations"
|
||||||
|
if nova_dir.exists() and not force:
|
||||||
|
print(f"refusing: {nova_dir} already exists (use --force to overwrite)")
|
||||||
|
return 1
|
||||||
|
nova_dir.mkdir(parents=True, exist_ok=True)
|
||||||
|
attest_dir.mkdir(parents=True, exist_ok=True)
|
||||||
|
_ensure_gitignore(root, force)
|
||||||
|
print(f"scaffolded: {nova_dir} (+ {attest_dir.name}/, .gitignore secrets)")
|
||||||
|
return 0
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
raise SystemExit(scaffold())
|
||||||
@@ -0,0 +1,213 @@
|
|||||||
|
"""JWS-from-PAT key derivation + symmetric attestation (REQ-332, C-5.2).
|
||||||
|
|
||||||
|
C-5.2 grill fix: the "public key derivable from the PAT" acceptance
|
||||||
|
criterion is re-interpreted as a SYMMETRIC scheme. The PAT (Personal
|
||||||
|
Access Token) is the shared secret; the JWS signing key AND the
|
||||||
|
verification key are both derived from the PAT via the same HKDF-SHA256
|
||||||
|
KDF. The JWS uses HMAC-SHA256 (HS256) — a symmetric MAC, not an
|
||||||
|
asymmetric signature.
|
||||||
|
|
||||||
|
Key derivation (NIST SP 800-56C / RFC 5869):
|
||||||
|
key = HKDF-SHA256(
|
||||||
|
input_key_material = PAT.encode(),
|
||||||
|
salt = b"nova-local-attestation",
|
||||||
|
info = b"jws-signing-key",
|
||||||
|
length = 32,
|
||||||
|
)
|
||||||
|
|
||||||
|
The resulting 32-byte key is used both to sign (sign_attestation) and to
|
||||||
|
verify (verify_attestation). Anyone holding the PAT can derive the same
|
||||||
|
key and verify the attestation; without the PAT, the HMAC cannot be
|
||||||
|
forged. This satisfies INV-14..17:
|
||||||
|
|
||||||
|
- INV-14: the signing key is derived from the PAT (no separate key
|
||||||
|
material; no long-lived private key on disk).
|
||||||
|
- INV-15: the key never leaves the derivation (it is recomputed from
|
||||||
|
the PAT on each sign/verify call; not cached, not persisted).
|
||||||
|
- INV-16: the salt + info are fixed constants binding the key to the
|
||||||
|
"nova-local-attestation / jws-signing-key" purpose (key separation).
|
||||||
|
- INV-17: tamper detection via the HMAC verification (verify_attestation
|
||||||
|
raises on any signature mismatch).
|
||||||
|
|
||||||
|
The JWS is the compact serialization:
|
||||||
|
b64url(header).b64url(payload).b64url(signature)
|
||||||
|
where header = {"alg":"HS256","typ":"JWT"}, payload = the JWT claims
|
||||||
|
(the attestation payload dict), and signature = HMAC-SHA256(key,
|
||||||
|
b64url(header) + "." + b64url(payload)).
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import hashlib
|
||||||
|
import hmac
|
||||||
|
import json
|
||||||
|
from typing import Any, Dict
|
||||||
|
|
||||||
|
__all__ = [
|
||||||
|
"derive_signing_key",
|
||||||
|
"sign_attestation",
|
||||||
|
"verify_attestation",
|
||||||
|
"JWSValidationError",
|
||||||
|
]
|
||||||
|
|
||||||
|
# Fixed KDF parameters (INV-16: key separation — binds the derived key to
|
||||||
|
# the nova-local-attestation / jws-signing-key purpose).
|
||||||
|
_KDF_SALT = b"nova-local-attestation"
|
||||||
|
_KDF_INFO = b"jws-signing-key"
|
||||||
|
_KDF_LENGTH = 32 # 256-bit key for HMAC-SHA256
|
||||||
|
|
||||||
|
# JWS header for HS256 (symmetric HMAC-SHA256).
|
||||||
|
_JWS_HEADER = {"alg": "HS256", "typ": "JWT"}
|
||||||
|
|
||||||
|
|
||||||
|
class JWSValidationError(Exception):
|
||||||
|
"""Raised when a JWS attestation fails verification (signature mismatch,
|
||||||
|
malformed token, or wrong PAT)."""
|
||||||
|
|
||||||
|
|
||||||
|
def _b64url_encode(data: bytes) -> str:
|
||||||
|
"""RFC 7515 base64url encoding WITHOUT padding (JWS compact form)."""
|
||||||
|
import base64
|
||||||
|
return base64.urlsafe_b64encode(data).rstrip(b"=").decode("ascii")
|
||||||
|
|
||||||
|
|
||||||
|
def _b64url_decode(segment: str) -> bytes:
|
||||||
|
"""RFC 7515 base64url decoding (re-adds stripped padding)."""
|
||||||
|
import base64
|
||||||
|
pad = "=" * (-len(segment) % 4)
|
||||||
|
return base64.urlsafe_b64decode(segment + pad)
|
||||||
|
|
||||||
|
|
||||||
|
def _hkdf_sha256(input_key_material: bytes, salt: bytes, info: bytes, length: int) -> bytes:
|
||||||
|
"""HKDF-SHA256 (RFC 5869).
|
||||||
|
|
||||||
|
Prefers cryptography.hazmat.primitives.kdf.hkdf.HKDF (the cryptography
|
||||||
|
extra); falls back to a hashlib-based implementation if cryptography
|
||||||
|
is unavailable (so the module works in a minimal Lambda runtime).
|
||||||
|
"""
|
||||||
|
try:
|
||||||
|
from cryptography.hazmat.primitives.kdf.hkdf import HKDF
|
||||||
|
from cryptography.hazmat.primitives import hashes
|
||||||
|
hkdf = HKDF(
|
||||||
|
algorithm=hashes.SHA256(),
|
||||||
|
length=length,
|
||||||
|
salt=salt,
|
||||||
|
info=info,
|
||||||
|
)
|
||||||
|
return hkdf.derive(input_key_material)
|
||||||
|
except ImportError: # pragma: no cover - fallback path
|
||||||
|
return _hkdf_sha256_hashlib(input_key_material, salt, info, length)
|
||||||
|
|
||||||
|
|
||||||
|
def _hkdf_sha256_hashlib(input_key_material: bytes, salt: bytes, info: bytes, length: int) -> bytes:
|
||||||
|
"""RFC 5869 HKDF-SHA256 using only hashlib + hmac (fallback)."""
|
||||||
|
# Extract: PRK = HMAC-SHA256(salt, IKM)
|
||||||
|
prk = hmac.new(salt, input_key_material, hashlib.sha256).digest()
|
||||||
|
# Expand: T(i) = HMAC-SHA256(PRK, T(i-1) | info | i)
|
||||||
|
okm = b""
|
||||||
|
t = b""
|
||||||
|
block = 0
|
||||||
|
while len(okm) < length:
|
||||||
|
block += 1
|
||||||
|
t = hmac.new(prk, t + info + bytes([block]), hashlib.sha256).digest()
|
||||||
|
okm += t
|
||||||
|
return okm[:length]
|
||||||
|
|
||||||
|
|
||||||
|
def derive_signing_key(pat: str) -> bytes:
|
||||||
|
"""Derive the 32-byte symmetric JWS signing key from a PAT.
|
||||||
|
|
||||||
|
HKDF-SHA256(PAT.encode(), salt=b'nova-local-attestation',
|
||||||
|
info=b'jws-signing-key', length=32).
|
||||||
|
|
||||||
|
The same PAT always yields the same key (deterministic); the key is
|
||||||
|
never cached or persisted (INV-15 — recomputed on each call).
|
||||||
|
"""
|
||||||
|
if not isinstance(pat, str) or not pat:
|
||||||
|
raise ValueError("pat must be a non-empty string")
|
||||||
|
return _hkdf_sha256(
|
||||||
|
input_key_material=pat.encode("utf-8"),
|
||||||
|
salt=_KDF_SALT,
|
||||||
|
info=_KDF_INFO,
|
||||||
|
length=_KDF_LENGTH,
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def sign_attestation(payload: Dict[str, Any], pat: str) -> str:
|
||||||
|
"""Produce a compact JWS (HS256) for the attestation payload.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
payload: the JWT claims (the attestation payload dict).
|
||||||
|
pat: the Personal Access Token (shared secret).
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
The compact JWS string: b64url(header).b64url(payload).b64url(signature).
|
||||||
|
The header is {"alg":"HS256","typ":"JWT"}; the payload is the
|
||||||
|
JSON-encoded claims; the signature is HMAC-SHA256(key, header.payload).
|
||||||
|
"""
|
||||||
|
if not isinstance(payload, dict):
|
||||||
|
raise ValueError("payload must be a dict")
|
||||||
|
key = derive_signing_key(pat)
|
||||||
|
header_segment = _b64url_encode(
|
||||||
|
json.dumps(_JWS_HEADER, separators=(",", ":"), sort_keys=True).encode("utf-8")
|
||||||
|
)
|
||||||
|
payload_segment = _b64url_encode(
|
||||||
|
json.dumps(payload, separators=(",", ":"), sort_keys=True).encode("utf-8")
|
||||||
|
)
|
||||||
|
signing_input = f"{header_segment}.{payload_segment}".encode("ascii")
|
||||||
|
signature = hmac.new(key, signing_input, hashlib.sha256).digest()
|
||||||
|
signature_segment = _b64url_encode(signature)
|
||||||
|
return f"{header_segment}.{payload_segment}.{signature_segment}"
|
||||||
|
|
||||||
|
|
||||||
|
def verify_attestation(jws: str, pat: str) -> Dict[str, Any]:
|
||||||
|
"""Verify a compact JWS (HS256) attestation and return the payload.
|
||||||
|
|
||||||
|
Derives the same key from the PAT, recomputes the HMAC, and compares
|
||||||
|
in constant time. Raises JWSValidationError on:
|
||||||
|
- malformed JWS (not 3 segments, bad base64, bad JSON)
|
||||||
|
- signature mismatch (tampering or wrong PAT)
|
||||||
|
- wrong header (alg != HS256)
|
||||||
|
|
||||||
|
Args:
|
||||||
|
jws: the compact JWS string from sign_attestation.
|
||||||
|
pat: the Personal Access Token (shared secret).
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
The decoded payload dict (the JWT claims) on success.
|
||||||
|
"""
|
||||||
|
if not isinstance(jws, str) or not jws:
|
||||||
|
raise JWSValidationError("jws must be a non-empty string")
|
||||||
|
parts = jws.split(".")
|
||||||
|
if len(parts) != 3:
|
||||||
|
raise JWSValidationError(f"malformed JWS: expected 3 segments, got {len(parts)}")
|
||||||
|
header_segment, payload_segment, signature_segment = parts
|
||||||
|
|
||||||
|
# Decode + validate the header.
|
||||||
|
try:
|
||||||
|
header = json.loads(_b64url_decode(header_segment))
|
||||||
|
except (ValueError, json.JSONDecodeError) as e:
|
||||||
|
raise JWSValidationError(f"malformed JWS header: {e}") from e
|
||||||
|
if not isinstance(header, dict) or header.get("alg") != "HS256":
|
||||||
|
raise JWSValidationError(
|
||||||
|
f"unsupported JWS alg: expected HS256, got {header.get('alg')!r}"
|
||||||
|
)
|
||||||
|
|
||||||
|
# Recompute the signature with the key derived from the PAT.
|
||||||
|
key = derive_signing_key(pat)
|
||||||
|
signing_input = f"{header_segment}.{payload_segment}".encode("ascii")
|
||||||
|
expected_signature = hmac.new(key, signing_input, hashlib.sha256).digest()
|
||||||
|
actual_signature = _b64url_decode(signature_segment)
|
||||||
|
if not hmac.compare_digest(expected_signature, actual_signature):
|
||||||
|
raise JWSValidationError(
|
||||||
|
"JWS signature verification failed (tampered token or wrong PAT)"
|
||||||
|
)
|
||||||
|
|
||||||
|
# Decode + return the payload.
|
||||||
|
try:
|
||||||
|
payload = json.loads(_b64url_decode(payload_segment))
|
||||||
|
except (ValueError, json.JSONDecodeError) as e:
|
||||||
|
raise JWSValidationError(f"malformed JWS payload: {e}") from e
|
||||||
|
if not isinstance(payload, dict):
|
||||||
|
raise JWSValidationError("JWS payload is not a JSON object")
|
||||||
|
return payload
|
||||||
@@ -0,0 +1,151 @@
|
|||||||
|
"""KMS-signed JWT issuance for the Nova IdP (REQ-337, REQ-336).
|
||||||
|
|
||||||
|
Signs OIDC tokens with an AWS KMS asymmetric key (``ECC_NIST_P256``,
|
||||||
|
``ECDSA_SHA_256`` → JWS ``ES256``) and exposes the public key as a JWK
|
||||||
|
for the JWKS endpoint (REQ-338).
|
||||||
|
|
||||||
|
## DER → raw ECDSA conversion (the #1 gotcha, RESEARCH §5)
|
||||||
|
|
||||||
|
KMS ``sign()`` returns a **DER-encoded** ASN.1 ECDSA signature. JWS
|
||||||
|
(RFC 7515 §3.1.3) requires the **raw** ``r‖s`` concatenation, each
|
||||||
|
coordinate 32 bytes big-endian. :func:`der_to_raw_ecdsa` performs the
|
||||||
|
conversion via ``cryptography``'s ``decode_dss_signature``. This is the
|
||||||
|
core of REQ-337 and is verified by the CAP-037 round-trip test.
|
||||||
|
|
||||||
|
## Lazy boto3
|
||||||
|
|
||||||
|
``boto3.client("kms")`` is constructed lazily so the module imports
|
||||||
|
without AWS creds (mirrors ``nova_idp_auth.py``). Tests inject a mock
|
||||||
|
client via :func:`set_kms_client_for_testing`.
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import base64
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
from typing import Any
|
||||||
|
|
||||||
|
import boto3
|
||||||
|
|
||||||
|
from cryptography.hazmat.primitives.asymmetric.utils import decode_dss_signature
|
||||||
|
from cryptography.hazmat.primitives.asymmetric.ec import (
|
||||||
|
EllipticCurvePublicKey,
|
||||||
|
)
|
||||||
|
from cryptography.hazmat.primitives.serialization import load_der_public_key
|
||||||
|
from cryptography.hazmat.primitives.asymmetric import ec
|
||||||
|
|
||||||
|
|
||||||
|
# Default KMS key alias for Nova OIDC signing (REQ-337).
|
||||||
|
DEFAULT_KEY_ID = os.environ.get("NOVA_OIDC_KMS_KEY_ID", "alias/nova-oidc-signing")
|
||||||
|
|
||||||
|
_kms_client = None
|
||||||
|
|
||||||
|
|
||||||
|
def _get_kms_client():
|
||||||
|
"""Lazy boto3 KMS client singleton (mirrors nova_idp_auth.py)."""
|
||||||
|
global _kms_client
|
||||||
|
if _kms_client is None:
|
||||||
|
_kms_client = boto3.client("kms")
|
||||||
|
return _kms_client
|
||||||
|
|
||||||
|
|
||||||
|
def set_kms_client_for_testing(client: Any) -> None:
|
||||||
|
"""Inject a mock KMS client for tests (no real AWS calls)."""
|
||||||
|
global _kms_client
|
||||||
|
_kms_client = client
|
||||||
|
|
||||||
|
|
||||||
|
def _b64url(data: bytes) -> str:
|
||||||
|
"""Base64url encode without padding (RFC 7515 §2)."""
|
||||||
|
return base64.urlsafe_b64encode(data).rstrip(b"=").decode("ascii")
|
||||||
|
|
||||||
|
|
||||||
|
def der_to_raw_ecdsa(der_sig: bytes, coord_len: int = 32) -> bytes:
|
||||||
|
"""Convert a DER-encoded ECDSA signature to raw ``r‖s`` (JWS format).
|
||||||
|
|
||||||
|
KMS returns DER; JWS requires raw ``r‖s`` concatenation, each
|
||||||
|
coordinate ``coord_len`` bytes big-endian (32 for P-256, 48 for
|
||||||
|
P-384). Uses ``cryptography``'s ``decode_dss_signature`` to parse
|
||||||
|
the DER, then zero-pads each integer to ``coord_len``.
|
||||||
|
|
||||||
|
Raises:
|
||||||
|
ValueError: if a coordinate does not fit in ``coord_len`` bytes
|
||||||
|
(the integer is larger than the curve allows — indicates a
|
||||||
|
malformed signature or wrong ``coord_len``).
|
||||||
|
"""
|
||||||
|
r, s = decode_dss_signature(der_sig)
|
||||||
|
if r.bit_length() > coord_len * 8 or s.bit_length() > coord_len * 8:
|
||||||
|
raise ValueError(
|
||||||
|
f"ECDSA coordinate does not fit in {coord_len} bytes "
|
||||||
|
f"(r={r.bit_length()} bits, s={s.bit_length()} bits)"
|
||||||
|
)
|
||||||
|
return r.to_bytes(coord_len, "big") + s.to_bytes(coord_len, "big")
|
||||||
|
|
||||||
|
|
||||||
|
def sign_jwt(claims: dict, key_id: str = DEFAULT_KEY_ID) -> str:
|
||||||
|
"""Build + sign a JWT with KMS (REQ-337, REQ-336).
|
||||||
|
|
||||||
|
Args:
|
||||||
|
claims: the JWT claims payload (``sub, aud, iss, exp, iat, jti,
|
||||||
|
roles`` per REQ-336, plus ``typ`` for PATs).
|
||||||
|
key_id: the KMS key ID or alias (default
|
||||||
|
``alias/nova-oidc-signing``).
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
The compact JWS (``header.payload.signature``), ``ES256``,
|
||||||
|
with the signature in raw ``r‖s`` form (DER→raw converted).
|
||||||
|
"""
|
||||||
|
header = {"alg": "ES256", "typ": "JWT", "kid": key_id}
|
||||||
|
signing_input = (
|
||||||
|
_b64url(json.dumps(header, separators=(",", ":"), sort_keys=True).encode())
|
||||||
|
+ "."
|
||||||
|
+ _b64url(json.dumps(claims, separators=(",", ":"), sort_keys=True).encode())
|
||||||
|
)
|
||||||
|
resp = _get_kms_client().sign(
|
||||||
|
KeyId=key_id,
|
||||||
|
Message=signing_input.encode("ascii"),
|
||||||
|
MessageType="RAW",
|
||||||
|
SigningAlgorithm="ECDSA_SHA_256",
|
||||||
|
)
|
||||||
|
der_sig = resp["Signature"]
|
||||||
|
raw_sig = der_to_raw_ecdsa(der_sig)
|
||||||
|
return signing_input + "." + _b64url(raw_sig)
|
||||||
|
|
||||||
|
|
||||||
|
def get_jwk(key_id: str = DEFAULT_KEY_ID) -> dict:
|
||||||
|
"""Fetch the KMS public key and return it as a JWK (REQ-338).
|
||||||
|
|
||||||
|
Calls ``kms.get_public_key`` → DER SPKI → ``cryptography``'s
|
||||||
|
``load_der_public_key`` → JWK ``{"kty":"EC","crv":"P-256","kid":...,
|
||||||
|
"x":...,"y":...}``. The ``x``/``y`` are base64url-encoded
|
||||||
|
big-endian 32-byte coordinates.
|
||||||
|
"""
|
||||||
|
resp = _get_kms_client().get_public_key(KeyId=key_id)
|
||||||
|
pub = load_der_public_key(resp["PublicKey"])
|
||||||
|
if not isinstance(pub, EllipticCurvePublicKey):
|
||||||
|
raise ValueError(
|
||||||
|
f"KMS public key is not an EC key (got {type(pub).__name__})"
|
||||||
|
)
|
||||||
|
nums = pub.public_numbers()
|
||||||
|
# P-256 coordinates are 32 bytes big-endian.
|
||||||
|
x = nums.x.to_bytes(32, "big")
|
||||||
|
y = nums.y.to_bytes(32, "big")
|
||||||
|
return {
|
||||||
|
"kty": "EC",
|
||||||
|
"crv": "P-256",
|
||||||
|
"kid": key_id,
|
||||||
|
"x": _b64url(x),
|
||||||
|
"y": _b64url(y),
|
||||||
|
"alg": "ES256",
|
||||||
|
"use": "sig",
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
|
||||||
|
import sys
|
||||||
|
|
||||||
|
if "--print-jwk" in sys.argv:
|
||||||
|
print(json.dumps(get_jwk(), indent=2))
|
||||||
|
else:
|
||||||
|
print("usage: python3 -m core.kms_signing --print-jwks", file=sys.stderr)
|
||||||
@@ -457,65 +457,149 @@ def _onboard_consumer(payload):
|
|||||||
}
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def dispatch_action(payload, event=None):
|
||||||
|
"""Shared business-logic dispatch for the contract ingestor (REQ-329).
|
||||||
|
|
||||||
|
Both the AWS Lambda handler (``lambda_handler``) and the CLI path
|
||||||
|
(``cli_main`` / ``__main__``) call this function so the two paths share
|
||||||
|
a single source of truth for action routing, contract validation, the
|
||||||
|
DynamoDB write, and error reporting (NFR-7 — dual-use, single source).
|
||||||
|
|
||||||
|
Args:
|
||||||
|
payload: the decoded action envelope dict
|
||||||
|
``{ consumerRepo, contractId, contract, environment, action }``.
|
||||||
|
event: the raw Lambda Function-URL event (used for IAM caller
|
||||||
|
identity validation). When ``None`` (the CLI path), the identity
|
||||||
|
check uses the ``NOVA_LAMBDA_LOCAL_BYPASS`` env var — CLI invocations
|
||||||
|
are local-only and do not carry an IAM principal.
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
The action result dict (e.g. ``{status, contractId, action, ...}``)
|
||||||
|
on success. Raises ``ValueError`` for validation failures and other
|
||||||
|
exceptions for downstream errors — the caller is responsible for
|
||||||
|
mapping these to the appropriate status code / exit code.
|
||||||
|
"""
|
||||||
|
action = payload.get("action", "submit_contract")
|
||||||
|
# Validate caller identity against the payload (P1-2). The CLI path
|
||||||
|
# passes event=None; the fail-closed check honours the local bypass.
|
||||||
|
_validate_caller_identity(event or {}, payload)
|
||||||
|
if action == "submit_contract":
|
||||||
|
# Validate required fields up front for a clean 400.
|
||||||
|
for field in ("consumerRepo", "contractId", "contract", "environment"):
|
||||||
|
if field not in payload:
|
||||||
|
raise ValueError(f"missing field: {field}")
|
||||||
|
result = _submit_contract(payload)
|
||||||
|
elif action == "report_error":
|
||||||
|
result = _report_error(payload)
|
||||||
|
elif action == "validate_change_request":
|
||||||
|
result = _validate_change_request(payload)
|
||||||
|
elif action == "onboard_consumer":
|
||||||
|
result = _onboard_consumer(payload)
|
||||||
|
else:
|
||||||
|
raise ValueError(f"unknown action: {action}")
|
||||||
|
return result
|
||||||
|
|
||||||
|
|
||||||
|
def _to_http_response(result_or_error):
|
||||||
|
"""Map a dispatch_action result / exception to a Lambda HTTP response.
|
||||||
|
|
||||||
|
Shared error→status mapping so both Lambda + CLI paths interpret errors
|
||||||
|
identically (REQ-329 dual-use).
|
||||||
|
"""
|
||||||
|
if isinstance(result_or_error, Exception):
|
||||||
|
msg = str(result_or_error)
|
||||||
|
if isinstance(result_or_error, ValueError):
|
||||||
|
if "missing IAM caller identity" in msg:
|
||||||
|
return {"statusCode": 401, "body": json.dumps({"error": msg})}
|
||||||
|
return {"statusCode": 400, "body": json.dumps({"error": msg})}
|
||||||
|
return {"statusCode": 500, "body": json.dumps({"error": msg})}
|
||||||
|
return {"statusCode": 200, "body": json.dumps(result_or_error)}
|
||||||
|
|
||||||
|
|
||||||
def lambda_handler(event, context):
|
def lambda_handler(event, context):
|
||||||
"""AWS Lambda handler entry point.
|
"""AWS Lambda handler entry point (thin wrapper, REQ-329 dual-use).
|
||||||
|
|
||||||
Accepts a Function-URL-style event whose ``body`` is a JSON string
|
Accepts a Function-URL-style event whose ``body`` is a JSON string
|
||||||
containing ``{ consumerRepo, contractId, contract, environment, action }``.
|
containing ``{ consumerRepo, contractId, contract, environment, action }``.
|
||||||
|
Parses the Lambda-specific envelope then delegates to the shared
|
||||||
|
``dispatch_action`` business logic.
|
||||||
"""
|
"""
|
||||||
try:
|
try:
|
||||||
body = event.get("body", "{}")
|
body = event.get("body", "{}")
|
||||||
if isinstance(body, str):
|
payload = json.loads(body) if isinstance(body, str) else body
|
||||||
payload = json.loads(body)
|
result = dispatch_action(payload, event=event)
|
||||||
else:
|
return _to_http_response(result)
|
||||||
payload = body
|
|
||||||
action = payload.get("action", "submit_contract")
|
|
||||||
# Validate caller identity against the payload (P1-2).
|
|
||||||
_validate_caller_identity(event, payload)
|
|
||||||
if action == "submit_contract":
|
|
||||||
# Validate required fields up front for a clean 400.
|
|
||||||
for field in ("consumerRepo", "contractId", "contract", "environment"):
|
|
||||||
if field not in payload:
|
|
||||||
return {
|
|
||||||
"statusCode": 400,
|
|
||||||
"body": json.dumps({"error": f"missing field: {field}"}),
|
|
||||||
}
|
|
||||||
result = _submit_contract(payload)
|
|
||||||
elif action == "report_error":
|
|
||||||
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,
|
|
||||||
"body": json.dumps({"error": f"unknown action: {action}"}),
|
|
||||||
}
|
|
||||||
return {"statusCode": 200, "body": json.dumps(result)}
|
|
||||||
except ValueError as e:
|
|
||||||
# P10 (REQ-174): identity failures are 401, field validation is 400.
|
|
||||||
if "missing IAM caller identity" in str(e):
|
|
||||||
return {"statusCode": 401, "body": json.dumps({"error": str(e)})}
|
|
||||||
return {"statusCode": 400, "body": json.dumps({"error": str(e)})}
|
|
||||||
except Exception as e: # pragma: no cover - defensive top-level guard
|
except Exception as e: # pragma: no cover - defensive top-level guard
|
||||||
return {"statusCode": 500, "body": json.dumps({"error": str(e)})}
|
return _to_http_response(e)
|
||||||
|
|
||||||
|
|
||||||
# --- CLI: --check-readiness (D-133, REQ-218) ---------------------------
|
def cli_main(argv=None):
|
||||||
# Invoked as: python3 -m core.lambda.contract_ingestor --check-readiness <submission.json>
|
"""CLI entry point for the contract ingestor (REQ-329 dual-use).
|
||||||
# Delegates to core.submission_readiness.check_readiness() and prints the
|
|
||||||
# structured ReadinessResult. Exits 0 if ready, 1 if not.
|
Usage:
|
||||||
|
python3 -m core.lambda.contract_ingestor --dispatch <payload.json>
|
||||||
|
python3 -m core.lambda.contract_ingestor --dispatch-stdin < <payload.json>
|
||||||
|
|
||||||
|
Parses the CLI-specific input (a JSON file path or stdin) then delegates
|
||||||
|
to the shared ``dispatch_action`` business logic — the same path as the
|
||||||
|
Lambda handler. Returns a process exit code (0 success, 1 validation
|
||||||
|
error, 2 internal error).
|
||||||
|
"""
|
||||||
|
import sys
|
||||||
|
raw = argv if argv is not None else sys.argv[1:]
|
||||||
|
# The --dispatch flag consumes the next positional arg as a payload path;
|
||||||
|
# --dispatch-stdin reads the payload from stdin.
|
||||||
|
if "--dispatch-stdin" in raw:
|
||||||
|
payload = json.loads(sys.stdin.read())
|
||||||
|
elif "--dispatch" in raw:
|
||||||
|
idx = raw.index("--dispatch")
|
||||||
|
path = raw[idx + 1] if idx + 1 < len(raw) else None
|
||||||
|
if not path:
|
||||||
|
print("Usage: --dispatch <payload.json>", file=sys.stderr)
|
||||||
|
return 2
|
||||||
|
with open(path) as fh:
|
||||||
|
payload = json.loads(fh.read())
|
||||||
|
else:
|
||||||
|
print(
|
||||||
|
"Usage: python3 -m core.lambda.contract_ingestor --dispatch <payload.json>",
|
||||||
|
file=sys.stderr,
|
||||||
|
)
|
||||||
|
return 2
|
||||||
|
try:
|
||||||
|
result = dispatch_action(payload, event=None)
|
||||||
|
sys.stdout.write(json.dumps(result, indent=2) + "\n")
|
||||||
|
return 0
|
||||||
|
except ValueError as e:
|
||||||
|
sys.stderr.write(f"error: {e}\n")
|
||||||
|
return 1
|
||||||
|
except Exception as e: # pragma: no cover - defensive top-level guard
|
||||||
|
sys.stderr.write(f"internal error: {e}\n")
|
||||||
|
return 2
|
||||||
|
|
||||||
|
|
||||||
|
# --- CLI: --check-readiness (D-133, REQ-218) + --dispatch (REQ-329) ----
|
||||||
|
# Invoked as:
|
||||||
|
# python3 -m core.lambda.contract_ingestor --check-readiness <submission.json>
|
||||||
|
# python3 -m core.lambda.contract_ingestor --dispatch <payload.json>
|
||||||
|
# The --check-readiness path delegates to core.submission_readiness; the
|
||||||
|
# --dispatch path is the dual-use CLI entry (REQ-329) that calls the same
|
||||||
|
# dispatch_action() as the Lambda handler.
|
||||||
if __name__ == "__main__": # pragma: no cover - CLI entry
|
if __name__ == "__main__": # pragma: no cover - CLI entry
|
||||||
import sys
|
import sys
|
||||||
if "--check-readiness" in sys.argv:
|
if "--check-readiness" in sys.argv:
|
||||||
sys.path.insert(
|
sys.path.insert(
|
||||||
0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
0, os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||||
)
|
)
|
||||||
from core.submission_readiness import cli_main
|
from core.submission_readiness import cli_main as _readiness_cli
|
||||||
|
|
||||||
# Strip the --check-readiness flag; pass the file path.
|
# Strip the --check-readiness flag; pass the file path.
|
||||||
rest = [a for a in sys.argv[1:] if a != "--check-readiness"]
|
rest = [a for a in sys.argv[1:] if a != "--check-readiness"]
|
||||||
sys.exit(cli_main(["check-readiness"] + rest))
|
sys.exit(_readiness_cli(["check-readiness"] + rest))
|
||||||
|
elif "--dispatch" in sys.argv or "--dispatch-stdin" in sys.argv:
|
||||||
|
sys.exit(cli_main())
|
||||||
else:
|
else:
|
||||||
print("Usage: python3 -m core.lambda.contract_ingestor --check-readiness <submission.json>")
|
print(
|
||||||
|
"Usage: python3 -m core.lambda.contract_ingestor "
|
||||||
|
"--check-readiness <submission.json> | --dispatch <payload.json>",
|
||||||
|
file=sys.stderr,
|
||||||
|
)
|
||||||
@@ -0,0 +1,613 @@
|
|||||||
|
"""Nova IdP auth Lambda — sign-up / sign-in / session (REQ-333, REQ-334).
|
||||||
|
|
||||||
|
Invoked via a Function URL (IAM auth) by the Nova CLI and consumer
|
||||||
|
pipelines. Mirrors the ``contract_ingestor.py`` pattern: lazy
|
||||||
|
``boto3.resource`` DynamoDB singleton, env-var table names,
|
||||||
|
``NOVA_LAMBDA_LOCAL_BYPASS`` for local testing, ``__main__`` CLI block
|
||||||
|
for dual-use (REQ-329).
|
||||||
|
|
||||||
|
## Argon2id password hashing (REQ-334, D-228, C-7.2)
|
||||||
|
|
||||||
|
Passwords are hashed with Argon2id via ``argon2-cffi``:
|
||||||
|
|
||||||
|
PasswordHasher(time_cost=3, memory_cost=65536, parallelism=1)
|
||||||
|
|
||||||
|
These are the OWASP minimum parameters (t=3, m=65536 KiB, p=1).
|
||||||
|
Lambda memory **MUST be ≥ 512 MB** (Argon2id memory_cost ~64 MiB +
|
||||||
|
runtime overhead).
|
||||||
|
|
||||||
|
**D-228 (amended) — fail-closed:** there is no maintained pure-Python
|
||||||
|
Argon2 implementation; a pure-Python crypto fallback is a liability
|
||||||
|
(weaker hashing, violates INV-16's spirit). If the ``argon2`` C
|
||||||
|
extension fails to import, the Lambda **fails closed** —
|
||||||
|
``_ARGON2_AVAILABLE`` is set ``False`` at cold-start, and
|
||||||
|
:func:`hash_password` / :func:`verify_password` raise
|
||||||
|
``Argon2UnavailableError``. The handler catches this and returns
|
||||||
|
**HTTP 503** (``{"error": "argon2_unavailable"}``) — **no pure-Python
|
||||||
|
fallback, no weak hash, no crash.** This is verified by the explicit
|
||||||
|
``test_argon2_fail_closed`` test (C-1.2).
|
||||||
|
|
||||||
|
## No raw passwords anywhere (INV-16)
|
||||||
|
|
||||||
|
Raw passwords are NEVER:
|
||||||
|
* written to DynamoDB (only ``password_hash`` is stored),
|
||||||
|
* logged (the handler never logs the password argument),
|
||||||
|
* put in traces / env vars / X-Ray segments.
|
||||||
|
|
||||||
|
Audit events (``auth.sign_up``, ``auth.sign_in``,
|
||||||
|
``auth.session_created``) are emitted to stderr as JSON; they carry the
|
||||||
|
``user_id`` / ``email`` but **never** the password.
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import datetime
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
import sys
|
||||||
|
import uuid
|
||||||
|
|
||||||
|
import boto3
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# Argon2id — fail-closed import (REQ-334, D-228, C-7.2)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
#
|
||||||
|
# try-import the C extension. If it fails (missing abi3 wheel, wrong
|
||||||
|
# glibc, etc.), _ARGON2_AVAILABLE becomes False and hash/verify raise
|
||||||
|
# Argon2UnavailableError. The handler returns 503. NO pure-Python fallback.
|
||||||
|
_ARGON2_AVAILABLE = False
|
||||||
|
_PasswordHasher = None
|
||||||
|
|
||||||
|
try: # pragma: no cover - import success path covered by round-trip test
|
||||||
|
from argon2 import PasswordHasher
|
||||||
|
from argon2.exceptions import VerifyMismatchError
|
||||||
|
|
||||||
|
_PasswordHasher = PasswordHasher
|
||||||
|
_ARGON2_AVAILABLE = True
|
||||||
|
except ImportError: # pragma: no cover - exercised via mock in tests
|
||||||
|
_ARGON2_AVAILABLE = False
|
||||||
|
|
||||||
|
# Define a stand-in so `verify_password` can raise the right type
|
||||||
|
# even when argon2 isn't importable. VerifyMismatchError is only
|
||||||
|
# raised by verify() which itself raises Argon2UnavailableError first.
|
||||||
|
class VerifyMismatchError(Exception):
|
||||||
|
"""Raised by verify_password when the password does not match."""
|
||||||
|
|
||||||
|
|
||||||
|
class Argon2UnavailableError(Exception):
|
||||||
|
"""Raised when the Argon2 C extension is unavailable (D-228 fail-closed).
|
||||||
|
|
||||||
|
The handler catches this and returns HTTP 503 — no pure-Python
|
||||||
|
fallback, no weak hash.
|
||||||
|
"""
|
||||||
|
|
||||||
|
|
||||||
|
# OWASP-minimum Argon2id parameters (C-7.2):
|
||||||
|
# time_cost=3, memory_cost=65536 KiB (64 MiB), parallelism=1
|
||||||
|
_ARGON2_TIME_COST = 3
|
||||||
|
_ARGON2_MEMORY_COST = 65536 # KiB
|
||||||
|
_ARGON2_PARALLELISM = 1
|
||||||
|
|
||||||
|
|
||||||
|
def _get_hasher():
|
||||||
|
"""Return a PasswordHasher configured with the OWASP-min params.
|
||||||
|
|
||||||
|
Raises Argon2UnavailableError if the C extension is not loaded.
|
||||||
|
"""
|
||||||
|
if not _ARGON2_AVAILABLE or _PasswordHasher is None:
|
||||||
|
raise Argon2UnavailableError(
|
||||||
|
"argon2 C extension unavailable — refusing to hash with a "
|
||||||
|
"weak fallback (D-228 fail-closed)"
|
||||||
|
)
|
||||||
|
return _PasswordHasher(
|
||||||
|
time_cost=_ARGON2_TIME_COST,
|
||||||
|
memory_cost=_ARGON2_MEMORY_COST,
|
||||||
|
parallelism=_ARGON2_PARALLELISM,
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def hash_password(password: str) -> str:
|
||||||
|
"""Hash a password with Argon2id (OWASP-min params).
|
||||||
|
|
||||||
|
Returns the Argon2id hash string (includes the salt + params).
|
||||||
|
|
||||||
|
Raises:
|
||||||
|
Argon2UnavailableError: if the ``argon2`` C extension is not
|
||||||
|
importable (D-228 fail-closed — NO pure-Python fallback).
|
||||||
|
"""
|
||||||
|
if not _ARGON2_AVAILABLE:
|
||||||
|
raise Argon2UnavailableError(
|
||||||
|
"argon2 C extension unavailable — refusing to hash (D-228)"
|
||||||
|
)
|
||||||
|
# NOTE: the password argument is NEVER logged. Do not add debug
|
||||||
|
# prints here that include `password`.
|
||||||
|
return _get_hasher().hash(password)
|
||||||
|
|
||||||
|
|
||||||
|
def verify_password(password: str, hash_str: str) -> bool:
|
||||||
|
"""Verify a password against an Argon2id hash.
|
||||||
|
|
||||||
|
Returns ``True`` if the password matches.
|
||||||
|
|
||||||
|
Raises:
|
||||||
|
Argon2UnavailableError: if the ``argon2`` C extension is not
|
||||||
|
importable.
|
||||||
|
VerifyMismatchError: if the password does not match the hash.
|
||||||
|
"""
|
||||||
|
if not _ARGON2_AVAILABLE:
|
||||||
|
raise Argon2UnavailableError(
|
||||||
|
"argon2 C extension unavailable — refusing to verify (D-228)"
|
||||||
|
)
|
||||||
|
# argon2.PasswordHasher().verify raises VerifyMismatchError on
|
||||||
|
# mismatch (and InvalidHash on a malformed hash). We let those
|
||||||
|
# propagate; the handler maps them to 401 / 500.
|
||||||
|
_get_hasher().verify(hash_str, password)
|
||||||
|
return True
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# Config (env-var table names, mirroring contract_ingestor.py)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
USERS_TABLE = os.environ.get("NOVA_USERS_TABLE", "nova-users")
|
||||||
|
SESSIONS_TABLE = os.environ.get("NOVA_SESSIONS_TABLE", "nova-sessions")
|
||||||
|
PASSWORD_RESETS_TABLE = os.environ.get(
|
||||||
|
"NOVA_PASSWORD_RESETS_TABLE", "nova-password-resets"
|
||||||
|
)
|
||||||
|
# Session lifetime (seconds). Default 24h.
|
||||||
|
SESSION_TTL_SECONDS = int(os.environ.get("NOVA_SESSION_TTL_SECONDS", "86400"))
|
||||||
|
# Password-reset token lifetime (seconds). Default 15 min.
|
||||||
|
RESET_TTL_SECONDS = int(os.environ.get("NOVA_RESET_TTL_SECONDS", "900"))
|
||||||
|
|
||||||
|
_dynamodb = None
|
||||||
|
|
||||||
|
|
||||||
|
def _get_dynamodb():
|
||||||
|
"""Lazy boto3 DynamoDB resource singleton (mirrors contract_ingestor)."""
|
||||||
|
global _dynamodb
|
||||||
|
if _dynamodb is None:
|
||||||
|
_dynamodb = boto3.resource("dynamodb")
|
||||||
|
return _dynamodb
|
||||||
|
|
||||||
|
|
||||||
|
def _iso8601_now() -> str:
|
||||||
|
return datetime.datetime.now(datetime.timezone.utc).strftime(
|
||||||
|
"%Y-%m-%dT%H:%M:%SZ"
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _epoch_now() -> int:
|
||||||
|
return int(datetime.datetime.now(datetime.timezone.utc).timestamp())
|
||||||
|
|
||||||
|
|
||||||
|
def _emit_audit(event_type: str, **fields) -> None:
|
||||||
|
"""Emit an audit event to stderr as JSON (never includes passwords)."""
|
||||||
|
payload = {"event": event_type, "ts": _iso8601_now(), **fields}
|
||||||
|
# Defense-in-depth: scrub any field literally named 'password' or
|
||||||
|
# 'password_hash' value from the audit payload (they should never be
|
||||||
|
# passed here, but a stray kwarg would leak — INV-16).
|
||||||
|
for _k in ("password", "new_password", "old_password"):
|
||||||
|
payload.pop(_k, None)
|
||||||
|
sys.stderr.write(json.dumps(payload, sort_keys=True) + "\n")
|
||||||
|
sys.stderr.flush()
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# Business logic (sign_up / sign_in / create_session / reset flows)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def _require(fields, payload):
|
||||||
|
"""Validate required fields; raise ValueError (→ 400) if missing."""
|
||||||
|
for f in fields:
|
||||||
|
if f not in payload or payload[f] in (None, ""):
|
||||||
|
raise ValueError(f"missing field: {f}")
|
||||||
|
|
||||||
|
|
||||||
|
def _lookup_user_by_email(email: str):
|
||||||
|
"""Query nova-users GSI1 (email-index) → return the user item or None."""
|
||||||
|
table = _get_dynamodb().Table(USERS_TABLE)
|
||||||
|
resp = table.query(
|
||||||
|
IndexName="email-index",
|
||||||
|
KeyConditionExpression="email = :e",
|
||||||
|
ExpressionAttributeValues={":e": email},
|
||||||
|
Limit=1,
|
||||||
|
)
|
||||||
|
items = resp.get("Items", [])
|
||||||
|
return items[0] if items else None
|
||||||
|
|
||||||
|
|
||||||
|
def sign_up(payload):
|
||||||
|
"""Create a new user. Fails closed (503) if argon2 is unavailable.
|
||||||
|
|
||||||
|
Payload: { email, password, owner, roles }
|
||||||
|
Writes to nova-users: PK user_id (uuid4), email, password_hash,
|
||||||
|
owner, roles, created_at. The raw password is NEVER stored.
|
||||||
|
"""
|
||||||
|
_require(("email", "password", "owner", "roles"), payload)
|
||||||
|
if not _ARGON2_AVAILABLE:
|
||||||
|
raise Argon2UnavailableError("argon2 unavailable")
|
||||||
|
email = payload["email"]
|
||||||
|
password = payload["password"]
|
||||||
|
owner = payload["owner"]
|
||||||
|
roles = payload["roles"]
|
||||||
|
if not isinstance(roles, list):
|
||||||
|
raise ValueError("roles must be a list")
|
||||||
|
|
||||||
|
# Duplicate-email check → 409.
|
||||||
|
if _lookup_user_by_email(email) is not None:
|
||||||
|
raise _DuplicateEmailError(email)
|
||||||
|
|
||||||
|
user_id = str(uuid.uuid4())
|
||||||
|
password_hash = hash_password(password) # fail-closed here
|
||||||
|
created_at = _iso8601_now()
|
||||||
|
item = {
|
||||||
|
"user_id": user_id,
|
||||||
|
"email": email,
|
||||||
|
"password_hash": password_hash,
|
||||||
|
"owner": owner,
|
||||||
|
"roles": roles,
|
||||||
|
"created_at": created_at,
|
||||||
|
}
|
||||||
|
table = _get_dynamodb().Table(USERS_TABLE)
|
||||||
|
table.put_item(TableName=USERS_TABLE, Item=item)
|
||||||
|
_emit_audit("auth.sign_up", user_id=user_id, email=email)
|
||||||
|
return {
|
||||||
|
"status": "ok",
|
||||||
|
"action": "sign_up",
|
||||||
|
"user_id": user_id,
|
||||||
|
"email": email,
|
||||||
|
"created_at": created_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
class _DuplicateEmailError(Exception):
|
||||||
|
"""Raised when sign_up is called with an already-registered email → 409."""
|
||||||
|
|
||||||
|
def __init__(self, email: str):
|
||||||
|
self.email = email
|
||||||
|
super().__init__(f"email already registered: {email}")
|
||||||
|
|
||||||
|
|
||||||
|
def create_session(user_id: str) -> str:
|
||||||
|
"""Create a session row in nova-sessions; return the session_id.
|
||||||
|
|
||||||
|
TTL: expires_at = now + SESSION_TTL_SECONDS (epoch seconds).
|
||||||
|
"""
|
||||||
|
session_id = str(uuid.uuid4())
|
||||||
|
now = _epoch_now()
|
||||||
|
expires_at = now + SESSION_TTL_SECONDS
|
||||||
|
created_at = _iso8601_now()
|
||||||
|
table = _get_dynamodb().Table(SESSIONS_TABLE)
|
||||||
|
table.put_item(
|
||||||
|
TableName=SESSIONS_TABLE,
|
||||||
|
Item={
|
||||||
|
"session_id": session_id,
|
||||||
|
"user_id": user_id,
|
||||||
|
"expires_at": expires_at,
|
||||||
|
"created_at": created_at,
|
||||||
|
},
|
||||||
|
)
|
||||||
|
_emit_audit("auth.session_created", user_id=user_id, session_id=session_id)
|
||||||
|
return session_id
|
||||||
|
|
||||||
|
|
||||||
|
def sign_in(payload):
|
||||||
|
"""Sign in by email + password → return a session_id.
|
||||||
|
|
||||||
|
On wrong password → raises VerifyMismatchError (→ 401).
|
||||||
|
On unknown email → raises _UnknownUserError (→ 401, same code to
|
||||||
|
avoid user-enumeration via timing — the message is generic).
|
||||||
|
On argon2 unavailable → Argon2UnavailableError (→ 503).
|
||||||
|
"""
|
||||||
|
_require(("email", "password"), payload)
|
||||||
|
if not _ARGON2_AVAILABLE:
|
||||||
|
raise Argon2UnavailableError("argon2 unavailable")
|
||||||
|
email = payload["email"]
|
||||||
|
password = payload["password"]
|
||||||
|
user = _lookup_user_by_email(email)
|
||||||
|
if user is None:
|
||||||
|
# Generic 401 — do not reveal whether the email is registered
|
||||||
|
# (user-enumeration defense).
|
||||||
|
raise _UnknownUserError("invalid credentials")
|
||||||
|
try:
|
||||||
|
verify_password(password, user["password_hash"])
|
||||||
|
except VerifyMismatchError:
|
||||||
|
raise _UnknownUserError("invalid credentials")
|
||||||
|
session_id = create_session(user["user_id"])
|
||||||
|
_emit_audit("auth.sign_in", user_id=user["user_id"], email=email)
|
||||||
|
return {
|
||||||
|
"status": "ok",
|
||||||
|
"action": "sign_in",
|
||||||
|
"user_id": user["user_id"],
|
||||||
|
"session_id": session_id,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
class _UnknownUserError(Exception):
|
||||||
|
"""Generic 'invalid credentials' — 401 (no user enumeration)."""
|
||||||
|
|
||||||
|
|
||||||
|
def request_password_reset(payload):
|
||||||
|
"""Generate a reset token (uuid4) → write to nova-password-resets (15 min TTL).
|
||||||
|
|
||||||
|
Returns the token directly (in a real system this would be emailed;
|
||||||
|
for v1.28 it is returned so tests / the CLI can drive reset_password).
|
||||||
|
"""
|
||||||
|
_require(("email",), payload)
|
||||||
|
email = payload["email"]
|
||||||
|
user = _lookup_user_by_email(email)
|
||||||
|
if user is None:
|
||||||
|
# Return ok regardless (no user enumeration via reset endpoint).
|
||||||
|
# We still return a (fake) token shape so the response is uniform;
|
||||||
|
# the token is single-use and reset_password validates against DDB.
|
||||||
|
_emit_audit("auth.password_reset_requested", email=email, found=False)
|
||||||
|
return {
|
||||||
|
"status": "ok",
|
||||||
|
"action": "request_password_reset",
|
||||||
|
"reset_token": None,
|
||||||
|
"message": "if the email is registered, a reset token was issued",
|
||||||
|
}
|
||||||
|
reset_token = str(uuid.uuid4())
|
||||||
|
now = _epoch_now()
|
||||||
|
expires_at = now + RESET_TTL_SECONDS
|
||||||
|
table = _get_dynamodb().Table(PASSWORD_RESETS_TABLE)
|
||||||
|
table.put_item(
|
||||||
|
TableName=PASSWORD_RESETS_TABLE,
|
||||||
|
Item={
|
||||||
|
"reset_token": reset_token,
|
||||||
|
"user_id": user["user_id"],
|
||||||
|
"expires_at": expires_at,
|
||||||
|
"created_at": _iso8601_now(),
|
||||||
|
},
|
||||||
|
)
|
||||||
|
_emit_audit(
|
||||||
|
"auth.password_reset_requested",
|
||||||
|
user_id=user["user_id"],
|
||||||
|
email=email,
|
||||||
|
found=True,
|
||||||
|
)
|
||||||
|
return {
|
||||||
|
"status": "ok",
|
||||||
|
"action": "request_password_reset",
|
||||||
|
"reset_token": reset_token,
|
||||||
|
"expires_at": expires_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def reset_password(payload):
|
||||||
|
"""Validate a reset token → set a new password → delete the token.
|
||||||
|
|
||||||
|
Payload: { reset_token, new_password }
|
||||||
|
On invalid/expired token → ValueError (→ 400).
|
||||||
|
On argon2 unavailable → Argon2UnavailableError (→ 503).
|
||||||
|
"""
|
||||||
|
_require(("reset_token", "new_password"), payload)
|
||||||
|
if not _ARGON2_AVAILABLE:
|
||||||
|
raise Argon2UnavailableError("argon2 unavailable")
|
||||||
|
reset_token = payload["reset_token"]
|
||||||
|
new_password = payload["new_password"]
|
||||||
|
resets = _get_dynamodb().Table(PASSWORD_RESETS_TABLE)
|
||||||
|
resp = resets.get_item(
|
||||||
|
TableName=PASSWORD_RESETS_TABLE,
|
||||||
|
Key={"reset_token": reset_token},
|
||||||
|
)
|
||||||
|
item = resp.get("Item")
|
||||||
|
if not item:
|
||||||
|
raise ValueError("invalid or expired reset token")
|
||||||
|
if item.get("expires_at", 0) < _epoch_now():
|
||||||
|
# Token expired (TTL may not have reaped it yet).
|
||||||
|
raise ValueError("reset token expired")
|
||||||
|
user_id = item["user_id"]
|
||||||
|
new_hash = hash_password(new_password) # fail-closed
|
||||||
|
users = _get_dynamodb().Table(USERS_TABLE)
|
||||||
|
users.update_item(
|
||||||
|
TableName=USERS_TABLE,
|
||||||
|
Key={"user_id": user_id},
|
||||||
|
UpdateExpression="SET password_hash = :h",
|
||||||
|
ExpressionAttributeValues={":h": new_hash},
|
||||||
|
)
|
||||||
|
resets.delete_item(
|
||||||
|
TableName=PASSWORD_RESETS_TABLE,
|
||||||
|
Key={"reset_token": reset_token},
|
||||||
|
)
|
||||||
|
_emit_audit("auth.password_reset", user_id=user_id)
|
||||||
|
return {
|
||||||
|
"status": "ok",
|
||||||
|
"action": "reset_password",
|
||||||
|
"user_id": user_id,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# Dispatch (shared by Lambda handler + CLI — REQ-329 dual-use)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def dispatch_action(payload, event=None):
|
||||||
|
"""Shared business-logic dispatch for the IdP auth Lambda (REQ-329).
|
||||||
|
|
||||||
|
Both the AWS Lambda handler (``lambda_handler``) and the CLI path
|
||||||
|
(``cli_main`` / ``__main__``) call this so the two paths share a
|
||||||
|
single source of truth for action routing.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
payload: the decoded action envelope dict, e.g.
|
||||||
|
``{ action: "sign_up", email, password, owner, roles }``.
|
||||||
|
event: the raw Lambda Function-URL event (unused for identity —
|
||||||
|
the IAM auth is enforced at the Function URL layer; kept for
|
||||||
|
signature symmetry with contract_ingestor).
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
The action result dict on success. Raises on error — the caller
|
||||||
|
maps exceptions to status codes via :func:`_to_http_response`.
|
||||||
|
"""
|
||||||
|
action = payload.get("action")
|
||||||
|
if action == "sign_up":
|
||||||
|
return sign_up(payload)
|
||||||
|
if action == "sign_in":
|
||||||
|
return sign_in(payload)
|
||||||
|
if action == "create_session":
|
||||||
|
_require(("user_id",), payload)
|
||||||
|
sid = create_session(payload["user_id"])
|
||||||
|
return {"status": "ok", "action": "create_session", "session_id": sid}
|
||||||
|
if action == "request_password_reset":
|
||||||
|
return request_password_reset(payload)
|
||||||
|
if action == "reset_password":
|
||||||
|
return reset_password(payload)
|
||||||
|
raise ValueError(f"unknown action: {action!r}")
|
||||||
|
|
||||||
|
|
||||||
|
def _to_http_response(result_or_error):
|
||||||
|
"""Map a dispatch result / exception to a Lambda HTTP response."""
|
||||||
|
if isinstance(result_or_error, Exception):
|
||||||
|
# Fail-closed: argon2 unavailable → 503 (NO weak hash, NO crash).
|
||||||
|
if isinstance(result_or_error, Argon2UnavailableError):
|
||||||
|
return {
|
||||||
|
"statusCode": 503,
|
||||||
|
"body": json.dumps({"error": "argon2_unavailable"}),
|
||||||
|
}
|
||||||
|
if isinstance(result_or_error, _DuplicateEmailError):
|
||||||
|
return {
|
||||||
|
"statusCode": 409,
|
||||||
|
"body": json.dumps({"error": "email_already_registered"}),
|
||||||
|
}
|
||||||
|
if isinstance(result_or_error, _UnknownUserError):
|
||||||
|
return {
|
||||||
|
"statusCode": 401,
|
||||||
|
"body": json.dumps({"error": "invalid_credentials"}),
|
||||||
|
}
|
||||||
|
if isinstance(result_or_error, ValueError):
|
||||||
|
return {
|
||||||
|
"statusCode": 400,
|
||||||
|
"body": json.dumps({"error": str(result_or_error)}),
|
||||||
|
}
|
||||||
|
return {
|
||||||
|
"statusCode": 500,
|
||||||
|
"body": json.dumps({"error": str(result_or_error)}),
|
||||||
|
}
|
||||||
|
return {"statusCode": 200, "body": json.dumps(result_or_error)}
|
||||||
|
|
||||||
|
|
||||||
|
def lambda_handler(event, context):
|
||||||
|
"""AWS Lambda handler entry point (thin wrapper, REQ-329 dual-use).
|
||||||
|
|
||||||
|
Accepts a Function-URL-style event whose ``body`` is a JSON string
|
||||||
|
containing ``{ action, email, password, ... }``. Parses the envelope
|
||||||
|
then delegates to :func:`dispatch_action`.
|
||||||
|
"""
|
||||||
|
# Fail-closed fast-path: if argon2 is unavailable, sign_up / sign_in /
|
||||||
|
# reset_password all raise Argon2UnavailableError which maps to 503.
|
||||||
|
# We do NOT short-circuit here so non-password actions (create_session)
|
||||||
|
# still work when argon2 is down — only the hashing paths fail closed.
|
||||||
|
try:
|
||||||
|
body = event.get("body", "{}")
|
||||||
|
payload = json.loads(body) if isinstance(body, str) else body
|
||||||
|
result = dispatch_action(payload, event=event)
|
||||||
|
return _to_http_response(result)
|
||||||
|
except Exception as e:
|
||||||
|
return _to_http_response(e)
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# CLI (dual-use, REQ-329 pattern)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def cli_main(argv=None):
|
||||||
|
"""CLI entry point for the IdP auth Lambda (REQ-329 dual-use).
|
||||||
|
|
||||||
|
Usage:
|
||||||
|
python3 -m core.lambda.nova_idp_auth --sign-up <email> <password> <owner>
|
||||||
|
python3 -m core.lambda.nova_idp_auth --sign-in <email> <password>
|
||||||
|
python3 -m core.lambda.nova_idp_auth --create-session <user_id>
|
||||||
|
python3 -m core.lambda.nova_idp_auth --request-reset <email>
|
||||||
|
python3 -m core.lambda.nova_idp_auth --reset-password <token> <new_password>
|
||||||
|
python3 -m core.lambda.nova_idp_auth --dispatch <payload.json>
|
||||||
|
python3 -m core.lambda.nova_idp_auth --dispatch-stdin < <payload.json>
|
||||||
|
"""
|
||||||
|
import sys
|
||||||
|
|
||||||
|
raw = argv if argv is not None else sys.argv[1:]
|
||||||
|
local_bypass = os.environ.get("NOVA_LAMBDA_LOCAL_BYPASS")
|
||||||
|
if not local_bypass:
|
||||||
|
os.environ["NOVA_LAMBDA_LOCAL_BYPASS"] = "1"
|
||||||
|
try:
|
||||||
|
if "--dispatch-stdin" in raw:
|
||||||
|
payload = json.loads(sys.stdin.read())
|
||||||
|
elif "--dispatch" in raw:
|
||||||
|
idx = raw.index("--dispatch")
|
||||||
|
path = raw[idx + 1] if idx + 1 < len(raw) else None
|
||||||
|
if not path:
|
||||||
|
print("Usage: --dispatch <payload.json>", file=sys.stderr)
|
||||||
|
return 2
|
||||||
|
with open(path) as fh:
|
||||||
|
payload = json.loads(fh.read())
|
||||||
|
elif "--sign-up" in raw:
|
||||||
|
idx = raw.index("--sign-up")
|
||||||
|
email, password, owner = raw[idx + 1 : idx + 4]
|
||||||
|
roles = ["user"]
|
||||||
|
payload = {
|
||||||
|
"action": "sign_up",
|
||||||
|
"email": email,
|
||||||
|
"password": password,
|
||||||
|
"owner": owner,
|
||||||
|
"roles": roles,
|
||||||
|
}
|
||||||
|
elif "--sign-in" in raw:
|
||||||
|
idx = raw.index("--sign-in")
|
||||||
|
email, password = raw[idx + 1 : idx + 3]
|
||||||
|
payload = {"action": "sign_in", "email": email, "password": password}
|
||||||
|
elif "--create-session" in raw:
|
||||||
|
idx = raw.index("--create-session")
|
||||||
|
user_id = raw[idx + 1]
|
||||||
|
payload = {"action": "create_session", "user_id": user_id}
|
||||||
|
elif "--request-reset" in raw:
|
||||||
|
idx = raw.index("--request-reset")
|
||||||
|
email = raw[idx + 1]
|
||||||
|
payload = {"action": "request_password_reset", "email": email}
|
||||||
|
elif "--reset-password" in raw:
|
||||||
|
idx = raw.index("--reset-password")
|
||||||
|
token, new_password = raw[idx + 1 : idx + 3]
|
||||||
|
payload = {
|
||||||
|
"action": "reset_password",
|
||||||
|
"reset_token": token,
|
||||||
|
"new_password": new_password,
|
||||||
|
}
|
||||||
|
else:
|
||||||
|
print(
|
||||||
|
"Usage: python3 -m core.lambda.nova_idp_auth "
|
||||||
|
"--sign-up <email> <password> <owner> | "
|
||||||
|
"--sign-in <email> <password> | "
|
||||||
|
"--dispatch <payload.json>",
|
||||||
|
file=sys.stderr,
|
||||||
|
)
|
||||||
|
return 2
|
||||||
|
result = dispatch_action(payload, event=None)
|
||||||
|
sys.stdout.write(json.dumps(result, indent=2) + "\n")
|
||||||
|
return 0
|
||||||
|
except Argon2UnavailableError as e:
|
||||||
|
sys.stderr.write(f"error: {e}\n")
|
||||||
|
return 3 # 503-class
|
||||||
|
except ValueError as e:
|
||||||
|
sys.stderr.write(f"error: {e}\n")
|
||||||
|
return 1
|
||||||
|
except _DuplicateEmailError as e:
|
||||||
|
sys.stderr.write(f"error: {e}\n")
|
||||||
|
return 9 # 409-class
|
||||||
|
except _UnknownUserError as e:
|
||||||
|
sys.stderr.write(f"error: {e}\n")
|
||||||
|
return 1 # 401-class
|
||||||
|
except Exception as e: # pragma: no cover - defensive top-level guard
|
||||||
|
sys.stderr.write(f"internal error: {e}\n")
|
||||||
|
return 2
|
||||||
|
finally:
|
||||||
|
if not local_bypass:
|
||||||
|
os.environ.pop("NOVA_LAMBDA_LOCAL_BYPASS", None)
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI entry
|
||||||
|
import sys
|
||||||
|
|
||||||
|
sys.exit(cli_main())
|
||||||
@@ -0,0 +1,244 @@
|
|||||||
|
"""CloudFormation snippet for the Nova IdP DynamoDB identity schema (REQ-335).
|
||||||
|
|
||||||
|
This module exports :func:`dynamodb_tables_snippet`, which returns a
|
||||||
|
CloudFormation fragment (a plain ``dict``) defining the four DynamoDB
|
||||||
|
tables that back the Nova identity provider:
|
||||||
|
|
||||||
|
* ``nova-users`` — user records (PK ``user_id``, GSI1 ``email``)
|
||||||
|
* ``nova-sessions`` — session tokens (PK ``session_id``, GSI1
|
||||||
|
``user_id``, TTL ``expires_at``)
|
||||||
|
* ``nova-password-resets`` — reset tokens (PK ``reset_token``, TTL
|
||||||
|
``expires_at`` — 15 min)
|
||||||
|
* ``nova-pats`` — personal access tokens (PK ``jti``, GSI1
|
||||||
|
``sub``, GSI2 ``pat_hash``). This table is consumed in P4 (OIDC/PAT
|
||||||
|
issuance) but is defined here so a single ``nova idp setup``
|
||||||
|
CloudFormation template provisions the complete identity backend.
|
||||||
|
|
||||||
|
Design notes (REQ-335):
|
||||||
|
* All tables use ``BillingMode: PAY_PER_REQUEST`` (on-demand) — the
|
||||||
|
IdP traffic is bursty and unpredictable; provisioned capacity would
|
||||||
|
either throttle or waste money.
|
||||||
|
* PITR (``PointInTimeRecoverySpecification``) is enabled on
|
||||||
|
``nova-users`` — user records are irreplaceable; continuous backup
|
||||||
|
protects against accidental deletes / corrupt writes. The session /
|
||||||
|
reset / PAT tables are ephemeral (TTL-managed) so PITR is not
|
||||||
|
required there, but enabling it is cheap insurance; we enable it on
|
||||||
|
``nova-users`` per REQ-335 and leave the others as on-demand only
|
||||||
|
(TTL is the recovery mechanism for those).
|
||||||
|
* TTL attributes (``expires_at``) are epoch seconds — DynamoDB TTL
|
||||||
|
silently deletes expired items in the background (best-effort, do
|
||||||
|
not rely on for access control; the handler also checks ``expires_at``
|
||||||
|
on read).
|
||||||
|
|
||||||
|
The fragment is composed into the full ``nova idp setup`` template in
|
||||||
|
P4 Wave 8 (``nova idp setup --apply``). The keys in the returned dict
|
||||||
|
are CloudFormation logical resource IDs (``NovaUsersTable``, etc.) so
|
||||||
|
the composer can merge it directly into a template's ``Resources``
|
||||||
|
section.
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
from typing import Any, Dict
|
||||||
|
|
||||||
|
|
||||||
|
def _attribute(name: str, attr_type: str = "S") -> Dict[str, str]:
|
||||||
|
return {"AttributeName": name, "AttributeType": attr_type}
|
||||||
|
|
||||||
|
|
||||||
|
def _key_schema(name: str, key_type: str = "HASH") -> Dict[str, str]:
|
||||||
|
return {"AttributeName": name, "KeyType": key_type}
|
||||||
|
|
||||||
|
|
||||||
|
def dynamodb_tables_snippet() -> Dict[str, Dict[str, Any]]:
|
||||||
|
"""Return a CloudFormation fragment defining the four IdP DynamoDB tables.
|
||||||
|
|
||||||
|
The returned dict maps logical resource IDs to CloudFormation
|
||||||
|
resource dicts (``Type: AWS::DynamoDB::Table``). It is intended to be
|
||||||
|
merged into the ``Resources`` block of the full
|
||||||
|
``nova idp setup`` template (P4 Wave 8).
|
||||||
|
|
||||||
|
Tables:
|
||||||
|
* ``NovaUsersTable`` (``nova-users``)
|
||||||
|
* ``NovaSessionsTable`` (``nova-sessions``)
|
||||||
|
* ``NovaPasswordResetsTable`` (``nova-password-resets``)
|
||||||
|
* ``NovaPatsTable`` (``nova-pats``)
|
||||||
|
|
||||||
|
All tables are ``PAY_PER_REQUEST`` (on-demand). PITR is enabled on
|
||||||
|
``nova-users`` (REQ-335). TTL is enabled on the three ephemeral
|
||||||
|
tables (``expires_at`` epoch-seconds attribute).
|
||||||
|
"""
|
||||||
|
return {
|
||||||
|
# -----------------------------------------------------------------
|
||||||
|
# nova-users — the user directory (PK user_id, GSI1 email).
|
||||||
|
# PITR enabled: user records are irreplaceable.
|
||||||
|
# -----------------------------------------------------------------
|
||||||
|
"NovaUsersTable": {
|
||||||
|
"Type": "AWS::DynamoDB::Table",
|
||||||
|
"Properties": {
|
||||||
|
"TableName": "nova-users",
|
||||||
|
"BillingMode": "PAY_PER_REQUEST",
|
||||||
|
"KeySchema": [
|
||||||
|
_key_schema("user_id", "HASH"),
|
||||||
|
],
|
||||||
|
"AttributeDefinitions": [
|
||||||
|
_attribute("user_id", "S"),
|
||||||
|
_attribute("email", "S"),
|
||||||
|
],
|
||||||
|
"GlobalSecondaryIndexes": [
|
||||||
|
{
|
||||||
|
"IndexName": "email-index",
|
||||||
|
"KeySchema": [_key_schema("email", "HASH")],
|
||||||
|
"Projection": {"ProjectionType": "ALL"},
|
||||||
|
},
|
||||||
|
],
|
||||||
|
"PointInTimeRecoverySpecification": {
|
||||||
|
"PointInTimeRecoveryEnabled": True,
|
||||||
|
},
|
||||||
|
# Attribute shape (for documentation / the setup --dry-run
|
||||||
|
# summary; DynamoDB is schemaless so this is not enforced):
|
||||||
|
# user_id String (PK)
|
||||||
|
# email String (GSI1 hash, unique)
|
||||||
|
# password_hash String (Argon2id, never the raw password)
|
||||||
|
# owner String
|
||||||
|
# roles List
|
||||||
|
# created_at String (ISO-8601)
|
||||||
|
"AttributeShape": {
|
||||||
|
"user_id": "String",
|
||||||
|
"email": "String",
|
||||||
|
"password_hash": "String",
|
||||||
|
"owner": "String",
|
||||||
|
"roles": "List",
|
||||||
|
"created_at": "String",
|
||||||
|
},
|
||||||
|
},
|
||||||
|
},
|
||||||
|
# -----------------------------------------------------------------
|
||||||
|
# nova-sessions — session tokens (PK session_id, GSI1 user_id).
|
||||||
|
# TTL: expires_at (epoch seconds). Sessions live 24h.
|
||||||
|
# -----------------------------------------------------------------
|
||||||
|
"NovaSessionsTable": {
|
||||||
|
"Type": "AWS::DynamoDB::Table",
|
||||||
|
"Properties": {
|
||||||
|
"TableName": "nova-sessions",
|
||||||
|
"BillingMode": "PAY_PER_REQUEST",
|
||||||
|
"KeySchema": [
|
||||||
|
_key_schema("session_id", "HASH"),
|
||||||
|
],
|
||||||
|
"AttributeDefinitions": [
|
||||||
|
_attribute("session_id", "S"),
|
||||||
|
_attribute("user_id", "S"),
|
||||||
|
],
|
||||||
|
"GlobalSecondaryIndexes": [
|
||||||
|
{
|
||||||
|
"IndexName": "user_id-index",
|
||||||
|
"KeySchema": [_key_schema("user_id", "HASH")],
|
||||||
|
"Projection": {"ProjectionType": "ALL"},
|
||||||
|
},
|
||||||
|
],
|
||||||
|
"TimeToLiveSpecification": {
|
||||||
|
"AttributeName": "expires_at",
|
||||||
|
"Enabled": True,
|
||||||
|
},
|
||||||
|
"AttributeShape": {
|
||||||
|
"session_id": "String",
|
||||||
|
"user_id": "String",
|
||||||
|
"expires_at": "String (epoch seconds, TTL)",
|
||||||
|
"created_at": "String (ISO-8601)",
|
||||||
|
},
|
||||||
|
},
|
||||||
|
},
|
||||||
|
# -----------------------------------------------------------------
|
||||||
|
# nova-password-resets — reset tokens (PK reset_token).
|
||||||
|
# TTL: expires_at (epoch seconds). Tokens live 15 min.
|
||||||
|
# -----------------------------------------------------------------
|
||||||
|
"NovaPasswordResetsTable": {
|
||||||
|
"Type": "AWS::DynamoDB::Table",
|
||||||
|
"Properties": {
|
||||||
|
"TableName": "nova-password-resets",
|
||||||
|
"BillingMode": "PAY_PER_REQUEST",
|
||||||
|
"KeySchema": [
|
||||||
|
_key_schema("reset_token", "HASH"),
|
||||||
|
],
|
||||||
|
"AttributeDefinitions": [
|
||||||
|
_attribute("reset_token", "S"),
|
||||||
|
],
|
||||||
|
"TimeToLiveSpecification": {
|
||||||
|
"AttributeName": "expires_at",
|
||||||
|
"Enabled": True,
|
||||||
|
},
|
||||||
|
"AttributeShape": {
|
||||||
|
"reset_token": "String",
|
||||||
|
"user_id": "String",
|
||||||
|
"expires_at": "String (epoch seconds, TTL; 15 min)",
|
||||||
|
},
|
||||||
|
},
|
||||||
|
},
|
||||||
|
# -----------------------------------------------------------------
|
||||||
|
# nova-pats — personal access tokens (PK jti, GSI1 sub, GSI2 pat_hash).
|
||||||
|
# Consumed in P4 (OIDC/PAT issuance) but defined here so the single
|
||||||
|
# CloudFormation template provisions the complete identity backend.
|
||||||
|
# TTL: expires_at (epoch seconds).
|
||||||
|
# -----------------------------------------------------------------
|
||||||
|
"NovaPatsTable": {
|
||||||
|
"Type": "AWS::DynamoDB::Table",
|
||||||
|
"Properties": {
|
||||||
|
"TableName": "nova-pats",
|
||||||
|
"BillingMode": "PAY_PER_REQUEST",
|
||||||
|
"KeySchema": [
|
||||||
|
_key_schema("jti", "HASH"),
|
||||||
|
],
|
||||||
|
"AttributeDefinitions": [
|
||||||
|
_attribute("jti", "S"),
|
||||||
|
_attribute("sub", "S"),
|
||||||
|
_attribute("pat_hash", "S"),
|
||||||
|
],
|
||||||
|
"GlobalSecondaryIndexes": [
|
||||||
|
{
|
||||||
|
"IndexName": "sub-index",
|
||||||
|
"KeySchema": [_key_schema("sub", "HASH")],
|
||||||
|
"Projection": {"ProjectionType": "ALL"},
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"IndexName": "pat_hash-index",
|
||||||
|
"KeySchema": [_key_schema("pat_hash", "HASH")],
|
||||||
|
"Projection": {"ProjectionType": "ALL"},
|
||||||
|
},
|
||||||
|
],
|
||||||
|
"TimeToLiveSpecification": {
|
||||||
|
"AttributeName": "expires_at",
|
||||||
|
"Enabled": True,
|
||||||
|
},
|
||||||
|
"AttributeShape": {
|
||||||
|
"jti": "String (PK)",
|
||||||
|
"sub": "String (GSI1; subject / user_id)",
|
||||||
|
"pat_hash": "String (GSI2; SHA-256 of the PAT for lookup)",
|
||||||
|
"status": "String (active|revoked)",
|
||||||
|
"issued_at": "String (ISO-8601)",
|
||||||
|
"expires_at": "String (epoch seconds, TTL)",
|
||||||
|
"revoked_at": "String (ISO-8601, present iff status=revoked)",
|
||||||
|
"claims": "Map (JWT claims payload)",
|
||||||
|
},
|
||||||
|
},
|
||||||
|
},
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def table_names() -> Dict[str, str]:
|
||||||
|
"""Return the logical→physical table-name mapping (for env-var defaults)."""
|
||||||
|
return {
|
||||||
|
"users": "nova-users",
|
||||||
|
"sessions": "nova-sessions",
|
||||||
|
"password_resets": "nova-password-resets",
|
||||||
|
"pats": "nova-pats",
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
|
||||||
|
import json
|
||||||
|
import sys
|
||||||
|
|
||||||
|
if "--names" in sys.argv:
|
||||||
|
sys.stdout.write(json.dumps(table_names(), indent=2) + "\n")
|
||||||
|
else:
|
||||||
|
sys.stdout.write(json.dumps(dynamodb_tables_snippet(), indent=2) + "\n")
|
||||||
@@ -0,0 +1,236 @@
|
|||||||
|
"""CloudFormation template for the Nova IdP (REQ-340, REQ-341, C-2.1).
|
||||||
|
|
||||||
|
Composes the DynamoDB snippet (from P3 ``nova_idp_auth_cfn.py``) + 3
|
||||||
|
Lambdas (``nova-idp-auth``, ``nova-idp-token-vend``, ``nova-idp-jwks``)
|
||||||
|
+ KMS key (``alias/nova-oidc-signing``, ``ECC_NIST_P256``,
|
||||||
|
``SIGN_VERIFY``) + function URLs + IAM roles + optional
|
||||||
|
CloudFront/WAF/ACM (when ``public_jwks_domain`` is provided).
|
||||||
|
|
||||||
|
:func:`generate_template` returns a CloudFormation template dict (no
|
||||||
|
troposphere dependency — raw dict → JSON).
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import importlib.util
|
||||||
|
from pathlib import Path
|
||||||
|
from typing import Any, Dict
|
||||||
|
|
||||||
|
|
||||||
|
def _load_auth_cfn():
|
||||||
|
"""Load core/lambda/nova_idp_auth_cfn.py via importlib (`lambda` is reserved)."""
|
||||||
|
p = Path(__file__).parent / "nova_idp_auth_cfn.py"
|
||||||
|
spec = importlib.util.spec_from_file_location("nova_idp_auth_cfn", p)
|
||||||
|
mod = importlib.util.module_from_spec(spec)
|
||||||
|
spec.loader.exec_module(mod)
|
||||||
|
return mod
|
||||||
|
|
||||||
|
|
||||||
|
_auth_cfn = _load_auth_cfn()
|
||||||
|
dynamodb_tables_snippet = _auth_cfn.dynamodb_tables_snippet
|
||||||
|
table_names = _auth_cfn.table_names
|
||||||
|
|
||||||
|
|
||||||
|
def _lambda_role(logical_id: str, table_envs: dict[str, str], kms: bool = False) -> dict:
|
||||||
|
"""Build an IAM role for a Nova IdP Lambda."""
|
||||||
|
statements = [
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": ["logs:CreateLogStream", "logs:PutLogEvents"],
|
||||||
|
"Resource": {"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:log-group:/aws/lambda/*"},
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": ["logs:CreateLogGroup"],
|
||||||
|
"Resource": {"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:*"},
|
||||||
|
},
|
||||||
|
]
|
||||||
|
if table_envs:
|
||||||
|
statements.append({
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": ["dynamodb:GetItem", "dynamodb:PutItem", "dynamodb:UpdateItem",
|
||||||
|
"dynamodb:Query", "dynamodb:DeleteItem"],
|
||||||
|
"Resource": [
|
||||||
|
{"Fn::Sub": f"arn:aws:dynamodb:${{AWS::Region}}:${{AWS::AccountId}}:table/{name}"}
|
||||||
|
for name in table_envs.values()
|
||||||
|
],
|
||||||
|
})
|
||||||
|
if kms:
|
||||||
|
statements.append({
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": ["kms:Sign", "kms:GetPublicKey", "kms:DescribeKey"],
|
||||||
|
"Resource": {"Fn::GetAtt": "NovaOidcSigningKey.Arn"},
|
||||||
|
})
|
||||||
|
return {
|
||||||
|
"Type": "AWS::IAM::Role",
|
||||||
|
"Properties": {
|
||||||
|
"AssumeRolePolicyDocument": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Principal": {"Service": {"Fn::Sub": "lambda.${AWS::Region}.amazonaws.com"}},
|
||||||
|
"Action": "sts:AssumeRole",
|
||||||
|
}],
|
||||||
|
},
|
||||||
|
"Policies": [{"PolicyName": f"{logical_id}Policy", "PolicyDocument": {
|
||||||
|
"Version": "2012-10-17", "Statement": statements,
|
||||||
|
}}],
|
||||||
|
},
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def _lambda_function(logical_id: str, handler: str, role_ref: str,
|
||||||
|
env_vars: dict[str, str], memory: int = 512) -> dict:
|
||||||
|
return {
|
||||||
|
"Type": "AWS::Lambda::Function",
|
||||||
|
"Properties": {
|
||||||
|
"Handler": handler,
|
||||||
|
"Runtime": "python3.12",
|
||||||
|
"MemorySize": memory,
|
||||||
|
"Timeout": 30,
|
||||||
|
"Role": {"Fn::GetAtt": [role_ref, "Arn"]},
|
||||||
|
"Environment": {"Variables": env_vars},
|
||||||
|
"Code": {"ZipFile": "def lambda_handler(event, context):\n return {}"},
|
||||||
|
},
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def _function_url(logical_id: str, auth_type: str = "AWS_IAM") -> dict:
|
||||||
|
return {
|
||||||
|
"Type": "AWS::Lambda::Url",
|
||||||
|
"Properties": {
|
||||||
|
"TargetFunction": {"Ref": logical_id},
|
||||||
|
"AuthType": auth_type,
|
||||||
|
},
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def generate_template(public_jwks_domain: str | None = None) -> Dict[str, Any]:
|
||||||
|
"""Generate the full Nova IdP CloudFormation template (REQ-340).
|
||||||
|
|
||||||
|
Args:
|
||||||
|
public_jwks_domain: optional custom domain for the JWKS endpoint.
|
||||||
|
When provided, CloudFront + ACM + WAF resources are added.
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
A CloudFormation template dict (``{"Resources": {...}}``).
|
||||||
|
"""
|
||||||
|
resources: Dict[str, Any] = {}
|
||||||
|
# DynamoDB tables (from P3).
|
||||||
|
resources.update(dynamodb_tables_snippet())
|
||||||
|
names = table_names()
|
||||||
|
|
||||||
|
# KMS key (ECC_NIST_P256, SIGN_VERIFY) + alias.
|
||||||
|
resources["NovaOidcSigningKey"] = {
|
||||||
|
"Type": "AWS::KMS::Key",
|
||||||
|
"Properties": {
|
||||||
|
"Description": "Nova OIDC token signing key (REQ-337, ECC_NIST_P256)",
|
||||||
|
"KeySpec": "ECC_NIST_P256",
|
||||||
|
"KeyUsage": "SIGN_VERIFY",
|
||||||
|
"KeyPolicy": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Principal": {"AWS": {"Fn::Sub": "arn:aws:iam::${AWS::AccountId}:root"}},
|
||||||
|
"Action": "kms:*",
|
||||||
|
"Resource": "*",
|
||||||
|
}],
|
||||||
|
},
|
||||||
|
},
|
||||||
|
}
|
||||||
|
resources["NovaOidcSigningKeyAlias"] = {
|
||||||
|
"Type": "AWS::KMS::Alias",
|
||||||
|
"Properties": {
|
||||||
|
"AliasName": "alias/nova-oidc-signing",
|
||||||
|
"TargetKeyId": {"Fn::GetAtt": "NovaOidcSigningKey.Arn"},
|
||||||
|
},
|
||||||
|
}
|
||||||
|
|
||||||
|
# Lambda roles.
|
||||||
|
auth_tables = {"users": names["users"], "sessions": names["sessions"],
|
||||||
|
"password_resets": names["password_resets"]}
|
||||||
|
resources["NovaIdpAuthRole"] = _lambda_role("NovaIdpAuth", auth_tables)
|
||||||
|
resources["NovaIdpTokenVendRole"] = _lambda_role(
|
||||||
|
"NovaIdpTokenVend", {"pats": names["pats"]}, kms=True)
|
||||||
|
resources["NovaIdpJwksRole"] = _lambda_role("NovaIdpJwks", {}, kms=True)
|
||||||
|
|
||||||
|
# Lambda functions.
|
||||||
|
common_env = {
|
||||||
|
"NOVA_USERS_TABLE": names["users"],
|
||||||
|
"NOVA_SESSIONS_TABLE": names["sessions"],
|
||||||
|
"NOVA_PASSWORD_RESETS_TABLE": names["password_resets"],
|
||||||
|
"NOVA_PATS_TABLE": names["pats"],
|
||||||
|
}
|
||||||
|
resources["NovaIdpAuthFunction"] = _lambda_function(
|
||||||
|
"NovaIdpAuth", "nova_idp_auth.lambda_handler", "NovaIdpAuthRole", common_env)
|
||||||
|
resources["NovaIdpTokenVendFunction"] = _lambda_function(
|
||||||
|
"NovaIdpTokenVend", "nova_idp_token_vend.lambda_handler", "NovaIdpTokenVendRole",
|
||||||
|
{**common_env, "NOVA_OIDC_KMS_KEY_ID": "alias/nova-oidc-signing"})
|
||||||
|
resources["NovaIdpJwksFunction"] = _lambda_function(
|
||||||
|
"NovaIdpJwks", "nova_idp_jwks.lambda_handler", "NovaIdpJwksRole",
|
||||||
|
{"NOVA_OIDC_KMS_KEY_ID": "alias/nova-oidc-signing"}, memory=256)
|
||||||
|
|
||||||
|
# Function URLs (auth Lambda: IAM; token-vend: IAM; jwks: NONE — public).
|
||||||
|
resources["NovaIdpAuthUrl"] = _function_url("NovaIdpAuthFunction", "AWS_IAM")
|
||||||
|
resources["NovaIdpTokenVendUrl"] = _function_url("NovaIdpTokenVendFunction", "AWS_IAM")
|
||||||
|
resources["NovaIdpJwksUrl"] = _function_url("NovaIdpJwksFunction", "NONE")
|
||||||
|
|
||||||
|
# Optional: CloudFront + ACM + WAF for a custom JWKS domain.
|
||||||
|
if public_jwks_domain:
|
||||||
|
resources["NovaJwksCloudFront"] = {
|
||||||
|
"Type": "AWS::CloudFront::Distribution",
|
||||||
|
"Properties": {
|
||||||
|
"DistributionConfig": {
|
||||||
|
"Enabled": True,
|
||||||
|
"Aliases": [public_jwks_domain],
|
||||||
|
"Origins": [{
|
||||||
|
"DomainName": {"Fn::GetAtt": "NovaIdpJwksUrl.Endpoint"},
|
||||||
|
"Id": "JwksOrigin",
|
||||||
|
"CustomOriginConfig": {"OriginProtocolPolicy": "https-only"},
|
||||||
|
}],
|
||||||
|
"DefaultCacheBehavior": {
|
||||||
|
"TargetOriginId": "JwksOrigin",
|
||||||
|
"ViewerProtocolPolicy": "redirect-to-https",
|
||||||
|
"ForwardedValues": {"QueryString": False},
|
||||||
|
},
|
||||||
|
"ViewerCertificate": {
|
||||||
|
"AcmCertificateArn": {"Ref": "NovaJwksAcmCert"},
|
||||||
|
"SslSupportMethod": "sni-only",
|
||||||
|
},
|
||||||
|
}
|
||||||
|
},
|
||||||
|
}
|
||||||
|
resources["NovaJwksAcmCert"] = {
|
||||||
|
"Type": "AWS::CertificateManager::Certificate",
|
||||||
|
"Properties": {"DomainName": public_jwks_domain,
|
||||||
|
"ValidationMethod": "DNS"},
|
||||||
|
}
|
||||||
|
resources["NovaJwksWafRateRule"] = {
|
||||||
|
"Type": "AWS::WAFv2::RateBasedRule",
|
||||||
|
"Properties": {
|
||||||
|
"Name": "nova-jwks-rate-limit",
|
||||||
|
"Scope": "CLOUDFRONT",
|
||||||
|
"RateLimit": 100,
|
||||||
|
"Action": {"Block": {}},
|
||||||
|
"ComparisonOperator": "GreaterThan",
|
||||||
|
"AggregateKeyType": "IP",
|
||||||
|
"DefaultCaptchaConfig": {"ImmunityTimeProperty": {"ImmunityTime": 60}},
|
||||||
|
},
|
||||||
|
}
|
||||||
|
|
||||||
|
return {"Resources": resources}
|
||||||
|
|
||||||
|
|
||||||
|
def resource_summary(template: dict) -> dict[str, int]:
|
||||||
|
"""Return ``{resource_type: count}`` for a template (for --dry-run)."""
|
||||||
|
counts: dict[str, int] = {}
|
||||||
|
for res in template.get("Resources", {}).values():
|
||||||
|
t = res.get("Type", "Unknown")
|
||||||
|
counts[t] = counts.get(t, 0) + 1
|
||||||
|
return counts
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
|
||||||
|
import json, sys
|
||||||
|
domain = sys.argv[1] if len(sys.argv) > 1 else None
|
||||||
|
print(json.dumps(generate_template(domain), indent=2))
|
||||||
@@ -0,0 +1,63 @@
|
|||||||
|
"""Nova IdP JWKS endpoint Lambda (REQ-338, D-230).
|
||||||
|
|
||||||
|
Serves the KMS public key as a JWK in a standard JWKS response. The
|
||||||
|
endpoint is a Lambda function URL with ``AuthType: NONE`` (JWKS is
|
||||||
|
public-key only — configured in CloudFormation, not in code).
|
||||||
|
|
||||||
|
Response:
|
||||||
|
* ``Content-Type: application/json``
|
||||||
|
* ``Cache-Control: public, max-age=3600`` (1h — clients cache the JWKS)
|
||||||
|
* ``Access-Control-Allow-Origin: *`` (JWKS is public)
|
||||||
|
* ``body: {"keys": [<jwk>]}``
|
||||||
|
|
||||||
|
The JWK is built via :func:`core.kms_signing.get_jwk` from the KMS
|
||||||
|
public key (DER SPKI → ``cryptography`` → JWK).
|
||||||
|
|
||||||
|
Dual-use (REQ-329): ``__main__`` CLI block for local testing
|
||||||
|
(``--print-jwks``).
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
import sys
|
||||||
|
|
||||||
|
OIDC_KMS_KEY_ID = os.environ.get("NOVA_OIDC_KMS_KEY_ID", "alias/nova-oidc-signing")
|
||||||
|
|
||||||
|
|
||||||
|
def lambda_handler(event, context):
|
||||||
|
"""AWS Lambda handler — serve the JWKS response (REQ-338)."""
|
||||||
|
try:
|
||||||
|
from core.kms_signing import get_jwk
|
||||||
|
jwk = get_jwk(key_id=OIDC_KMS_KEY_ID)
|
||||||
|
return {
|
||||||
|
"statusCode": 200,
|
||||||
|
"headers": {
|
||||||
|
"Content-Type": "application/json",
|
||||||
|
"Cache-Control": "public, max-age=3600",
|
||||||
|
"Access-Control-Allow-Origin": "*",
|
||||||
|
},
|
||||||
|
"body": json.dumps({"keys": [jwk]}),
|
||||||
|
}
|
||||||
|
except Exception as e:
|
||||||
|
return {
|
||||||
|
"statusCode": 500,
|
||||||
|
"headers": {"Content-Type": "application/json"},
|
||||||
|
"body": json.dumps({"error": str(e)}),
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def cli_main(argv=None):
|
||||||
|
"""CLI entry point (REQ-329 dual-use). ``--print-jwks`` → stdout."""
|
||||||
|
raw = argv if argv is not None else sys.argv[1:]
|
||||||
|
if "--print-jwks" in raw:
|
||||||
|
resp = lambda_handler({}, None)
|
||||||
|
sys.stdout.write(resp["body"] + "\n")
|
||||||
|
return resp.get("statusCode", 200) - 200
|
||||||
|
print("Usage: python3 -m core.lambda.nova_idp_jwks --print-jwks", file=sys.stderr)
|
||||||
|
return 2
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI entry
|
||||||
|
sys.exit(cli_main())
|
||||||
@@ -0,0 +1,237 @@
|
|||||||
|
"""Nova IdP setup logic — check / apply / verify (REQ-340, REQ-341, C-2.1).
|
||||||
|
|
||||||
|
Backing logic for ``nova idp setup``. The CLI (``nova/idp/setup.py``)
|
||||||
|
is a thin ≤50-line delegate to this module (CAP-034).
|
||||||
|
|
||||||
|
From v1.29 (REQ-369, spec §7.5) the active provisioning path is
|
||||||
|
``terraform apply`` in the ``nova-platform-ops`` checkout. The CFN
|
||||||
|
template generated here is archived as read-only reference in
|
||||||
|
``docs/archive/nova-idp-cfn-v1.28.md``; :func:`generate_and_deploy`
|
||||||
|
(the former CFN deploy path) emits a ``DeprecationWarning`` and is
|
||||||
|
retained only as a fallback when terraform is absent from PATH.
|
||||||
|
:func:`terraform_apply` and :func:`terraform_plan` are the new
|
||||||
|
preferred paths.
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import importlib.util
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
import shutil
|
||||||
|
import subprocess
|
||||||
|
import sys
|
||||||
|
import tempfile
|
||||||
|
import warnings
|
||||||
|
from pathlib import Path
|
||||||
|
from typing import Any
|
||||||
|
|
||||||
|
|
||||||
|
_CFN_ARCHIVE_REF = (
|
||||||
|
"CFN path is archived; install terraform or use nova-platform-ops. "
|
||||||
|
"See docs/archive/nova-idp-cfn-v1.28.md."
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _load_cfn():
|
||||||
|
"""Load core/lambda/nova_idp_cfn.py via importlib (`lambda` is reserved)."""
|
||||||
|
p = Path(__file__).parent / "nova_idp_cfn.py"
|
||||||
|
spec = importlib.util.spec_from_file_location("nova_idp_cfn", p)
|
||||||
|
mod = importlib.util.module_from_spec(spec)
|
||||||
|
spec.loader.exec_module(mod)
|
||||||
|
return mod
|
||||||
|
|
||||||
|
|
||||||
|
_cfn = _load_cfn()
|
||||||
|
generate_template = _cfn.generate_template
|
||||||
|
resource_summary = _cfn.resource_summary
|
||||||
|
|
||||||
|
|
||||||
|
def check_prerequisites() -> dict[str, Any]:
|
||||||
|
"""Check IdP setup prerequisites (AWS creds, CFN/IAM/KMS perms).
|
||||||
|
|
||||||
|
Returns a report dict:
|
||||||
|
``{"aws_creds": bool, "region": str|None, "missing": [str], "iam_delta": [str]}``
|
||||||
|
"""
|
||||||
|
report: dict[str, Any] = {"aws_creds": False, "region": None, "missing": [], "iam_delta": []}
|
||||||
|
# AWS creds check.
|
||||||
|
try:
|
||||||
|
who = subprocess.check_output(
|
||||||
|
["aws", "sts", "get-caller-identity"], stderr=subprocess.DEVNULL, text=True, timeout=10
|
||||||
|
)
|
||||||
|
report["aws_creds"] = bool(json.loads(who).get("Account"))
|
||||||
|
except Exception:
|
||||||
|
report["missing"].append("aws_credentials (run `aws configure`)")
|
||||||
|
# Region.
|
||||||
|
region = os.environ.get("AWS_DEFAULT_REGION") or os.environ.get("AWS_REGION")
|
||||||
|
report["region"] = region
|
||||||
|
if not region:
|
||||||
|
report["missing"].append("aws_region (set AWS_DEFAULT_REGION)")
|
||||||
|
# IAM policy delta (the grants the deploying principal needs).
|
||||||
|
report["iam_delta"] = [
|
||||||
|
"cloudformation:*",
|
||||||
|
"iam:CreateRole",
|
||||||
|
"iam:PassRole",
|
||||||
|
"lambda:CreateFunction",
|
||||||
|
"lambda:CreateFunctionUrlConfig",
|
||||||
|
"dynamodb:CreateTable",
|
||||||
|
"kms:CreateKey",
|
||||||
|
"kms:CreateAlias",
|
||||||
|
]
|
||||||
|
return report
|
||||||
|
|
||||||
|
|
||||||
|
def generate_and_deploy(
|
||||||
|
public_jwks_domain: str | None = None,
|
||||||
|
dry_run: bool = False,
|
||||||
|
approve_fn=None,
|
||||||
|
) -> dict[str, Any]:
|
||||||
|
"""Generate the CFN template + deploy (REQ-341, NFR-10 y/N approval).
|
||||||
|
|
||||||
|
.. deprecated:: v1.29
|
||||||
|
The active path is :func:`terraform_apply` (REQ-369, spec §7.5).
|
||||||
|
This CFN deploy path is archived as read-only reference in
|
||||||
|
``docs/archive/nova-idp-cfn-v1.28.md`` and retained only as a
|
||||||
|
fallback when terraform is absent from PATH. It emits a
|
||||||
|
``DeprecationWarning`` on every non-dry-run invocation.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
public_jwks_domain: optional custom JWKS domain.
|
||||||
|
dry_run: if True, print the resource summary only (no deploy).
|
||||||
|
approve_fn: callable returning True/False for the y/N prompt
|
||||||
|
(defaults to stdin readline).
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
``{"template": <dict>, "summary": <dict>, "deployed": bool}``.
|
||||||
|
"""
|
||||||
|
template = generate_template(public_jwks_domain)
|
||||||
|
summary = resource_summary(template)
|
||||||
|
if dry_run:
|
||||||
|
return {"template": template, "summary": summary, "deployed": False}
|
||||||
|
warnings.warn(_CFN_ARCHIVE_REF, DeprecationWarning, stacklevel=2)
|
||||||
|
# NFR-10: explicit y/N approval before cloudformation deploy.
|
||||||
|
print("Resource summary:")
|
||||||
|
for rtype, count in sorted(summary.items()):
|
||||||
|
print(f" {rtype}: {count}")
|
||||||
|
# Print template to a temp file + open $PAGER.
|
||||||
|
tmp = tempfile.NamedTemporaryFile(mode="w", suffix=".json", delete=False, encoding="utf-8")
|
||||||
|
json.dump(template, tmp, indent=2); tmp.flush(); tmp.close()
|
||||||
|
pager = os.environ.get("PAGER")
|
||||||
|
if pager and sys.stdin.isatty():
|
||||||
|
try:
|
||||||
|
subprocess.run([pager, tmp.name])
|
||||||
|
except Exception:
|
||||||
|
print(f"(template at {tmp.name})")
|
||||||
|
else:
|
||||||
|
print(f"(template at {tmp.name})")
|
||||||
|
# y/N prompt.
|
||||||
|
if approve_fn is None:
|
||||||
|
answer = input("Apply? [y/N] ").strip().lower()
|
||||||
|
else:
|
||||||
|
answer = "y" if approve_fn() else "n"
|
||||||
|
if answer != "y":
|
||||||
|
print("aborted (no approval)")
|
||||||
|
return {"template": template, "summary": summary, "deployed": False}
|
||||||
|
# cloudformation deploy.
|
||||||
|
stack_name = os.environ.get("NOVA_IDP_STACK_NAME", "nova-idp")
|
||||||
|
try:
|
||||||
|
subprocess.check_call([
|
||||||
|
"aws", "cloudformation", "deploy",
|
||||||
|
"--stack-name", stack_name,
|
||||||
|
"--template-file", tmp.name,
|
||||||
|
"--capabilities", "CAPABILITY_IAM",
|
||||||
|
])
|
||||||
|
deployed = True
|
||||||
|
except Exception as e:
|
||||||
|
print(f"deploy failed: {e}", file=sys.stderr)
|
||||||
|
deployed = False
|
||||||
|
return {"template": template, "summary": summary, "deployed": deployed}
|
||||||
|
|
||||||
|
|
||||||
|
def terraform_apply(*, auto_approve: bool = True) -> dict[str, Any]:
|
||||||
|
"""Delegate provisioning to ``terraform apply`` (REQ-369, spec §7.5).
|
||||||
|
|
||||||
|
The operator runs this from the ``nova-platform-ops`` checkout root
|
||||||
|
(where the Terraform modules live). This function shells out to
|
||||||
|
``terraform`` on PATH; the caller (``nova/idp/setup.py``) is
|
||||||
|
responsible for the ``shutil.which("terraform")`` gate.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
auto_approve: pass ``-auto-approve`` (default True; the y/N gate
|
||||||
|
is the operator's PR review in nova-platform-ops).
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
``{"deployed": bool, "returncode": int, "command": [str]}``.
|
||||||
|
"""
|
||||||
|
cmd = ["terraform", "apply"]
|
||||||
|
if auto_approve:
|
||||||
|
cmd.append("-auto-approve")
|
||||||
|
proc = subprocess.run(cmd)
|
||||||
|
return {"deployed": proc.returncode == 0, "returncode": proc.returncode, "command": cmd}
|
||||||
|
|
||||||
|
|
||||||
|
def terraform_plan() -> dict[str, Any]:
|
||||||
|
"""Delegate verification to ``terraform plan`` (REQ-369, spec §7.5).
|
||||||
|
|
||||||
|
Reports the diff between the live stack and the Terraform source in
|
||||||
|
the ``nova-platform-ops`` checkout. The caller is responsible for
|
||||||
|
the ``shutil.which("terraform")`` gate.
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
``{"passed": bool, "returncode": int, "command": [str]}``.
|
||||||
|
"""
|
||||||
|
cmd = ["terraform", "plan"]
|
||||||
|
proc = subprocess.run(cmd)
|
||||||
|
return {"passed": proc.returncode == 0, "returncode": proc.returncode, "command": cmd}
|
||||||
|
|
||||||
|
|
||||||
|
def verify() -> dict[str, Any]:
|
||||||
|
"""Run the KMS round-trip verification (REQ-340 --verify).
|
||||||
|
|
||||||
|
Delegates to the CAP-037 test logic: sign a JWT (mock KMS) → JWKS →
|
||||||
|
pyjwt verify. Returns ``{"passed": bool, "detail": str}``.
|
||||||
|
"""
|
||||||
|
try:
|
||||||
|
import jwt as pyjwt
|
||||||
|
from cryptography.hazmat.primitives.asymmetric import ec
|
||||||
|
from cryptography.hazmat.primitives import hashes, serialization
|
||||||
|
import core.kms_signing as kms_signing
|
||||||
|
|
||||||
|
priv = ec.generate_private_key(ec.SECP256R1())
|
||||||
|
pub_der = priv.public_key().public_bytes(
|
||||||
|
encoding=serialization.Encoding.DER,
|
||||||
|
format=serialization.PublicFormat.SubjectPublicKeyInfo,
|
||||||
|
)
|
||||||
|
|
||||||
|
class _MockKms:
|
||||||
|
def sign(self, KeyId, Message, MessageType, SigningAlgorithm):
|
||||||
|
return {"Signature": priv.sign(Message, ec.ECDSA(hashes.SHA256()))}
|
||||||
|
def get_public_key(self, KeyId):
|
||||||
|
return {"PublicKey": pub_der}
|
||||||
|
|
||||||
|
kms_signing.set_kms_client_for_testing(_MockKms())
|
||||||
|
token = kms_signing.sign_jwt({"sub": "verify", "exp": 9999999999, "iat": 1, "jti": "v"})
|
||||||
|
jwk = kms_signing.get_jwk()
|
||||||
|
key = pyjwt.PyJWK(jwk).key
|
||||||
|
decoded = pyjwt.decode(token, key, algorithms=["ES256"], options={"verify_aud": False})
|
||||||
|
ok = decoded["sub"] == "verify"
|
||||||
|
return {"passed": ok, "detail": "KMS round-trip OK" if ok else "mismatch"}
|
||||||
|
except Exception as e:
|
||||||
|
return {"passed": False, "detail": f"verify error: {e}"}
|
||||||
|
finally:
|
||||||
|
try:
|
||||||
|
kms_signing.set_kms_client_for_testing(None)
|
||||||
|
except Exception:
|
||||||
|
pass
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
|
||||||
|
mode = sys.argv[1] if len(sys.argv) > 1 else "--check"
|
||||||
|
if mode == "--check":
|
||||||
|
print(json.dumps(check_prerequisites(), indent=2))
|
||||||
|
elif mode == "--dry-run":
|
||||||
|
print(json.dumps(generate_and_deploy(dry_run=True)["summary"], indent=2))
|
||||||
|
elif mode == "--verify":
|
||||||
|
print(json.dumps(verify(), indent=2))
|
||||||
|
else:
|
||||||
|
print("usage: nova_idp_setup.py --check|--dry-run|--verify", file=sys.stderr)
|
||||||
@@ -0,0 +1,401 @@
|
|||||||
|
"""Nova IdP token-vend Lambda — PAT/session → KMS-signed OIDC token
|
||||||
|
(REQ-336, C-6.1/C-7.1 ABAC FAIL-CLOSED, D-229 revocation).
|
||||||
|
|
||||||
|
Accepts a PAT (or session token) and returns a KMS-signed OIDC token
|
||||||
|
with claims ``sub, aud, iss, exp, iat, jti, roles`` (REQ-336).
|
||||||
|
|
||||||
|
## ABAC fail-closed (C-6.1/C-7.1 — INV-17 runtime enforcement)
|
||||||
|
|
||||||
|
The grill's #1 finding: the token-vend Lambda MUST fail closed on ABAC
|
||||||
|
evaluation failure. Concretely, a token is vended **only** when:
|
||||||
|
|
||||||
|
1. The PAT is active (``nova-pats.GetItem(jti, ConsistentRead=True)``
|
||||||
|
returns an item with ``status == "active"`` — D-229; strong read on
|
||||||
|
the main table, GSIs don't support strong reads).
|
||||||
|
2. ``KyvernoJsonEngine.is_configured()`` returns ``True`` **AND**
|
||||||
|
``evaluate_token_vend_policy()`` returns ``allowed=True`` without
|
||||||
|
raising.
|
||||||
|
|
||||||
|
If (2) fails for **any** reason — ``kj`` absent, ``kj`` error, policy
|
||||||
|
parse error, engine raise — the Lambda returns **403** + audit
|
||||||
|
``token.vend.denied`` (reason ``abac_eval_failed``). **Never fail
|
||||||
|
open.** This is verified by ``tests/test_abac_fail_closed.py`` — the
|
||||||
|
most important test of the milestone.
|
||||||
|
|
||||||
|
## Dual-use (REQ-329 pattern)
|
||||||
|
|
||||||
|
Mirrors ``nova_idp_auth.py``: lazy boto3, env-var table names,
|
||||||
|
``NOVA_LAMBDA_LOCAL_BYPASS``, ``__main__`` CLI block, audit emission.
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import datetime
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
import sys
|
||||||
|
import time
|
||||||
|
|
||||||
|
import boto3
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# Config (env-var table names, mirroring nova_idp_auth.py)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
PATS_TABLE = os.environ.get("NOVA_PATS_TABLE", "nova-pats")
|
||||||
|
SESSIONS_TABLE = os.environ.get("NOVA_SESSIONS_TABLE", "nova-sessions")
|
||||||
|
OIDC_KMS_KEY_ID = os.environ.get("NOVA_OIDC_KMS_KEY_ID", "alias/nova-oidc-signing")
|
||||||
|
OIDC_ISSUER = os.environ.get("NOVA_OIDC_ISSUER", "nova-idp")
|
||||||
|
OIDC_AUDIENCE = os.environ.get("NOVA_OIDC_AUDIENCE", "nova-cli")
|
||||||
|
# OIDC token lifetime (seconds). Default 15 min.
|
||||||
|
OIDC_TTL_SECONDS = int(os.environ.get("NOVA_OIDC_TTL_SECONDS", "900"))
|
||||||
|
|
||||||
|
_dynamodb = None
|
||||||
|
_kms_client = None
|
||||||
|
|
||||||
|
|
||||||
|
def _get_dynamodb():
|
||||||
|
"""Lazy boto3 DynamoDB resource singleton (mirrors contract_ingestor)."""
|
||||||
|
global _dynamodb
|
||||||
|
if _dynamodb is None:
|
||||||
|
_dynamodb = boto3.resource("dynamodb")
|
||||||
|
return _dynamodb
|
||||||
|
|
||||||
|
|
||||||
|
def _iso8601_now() -> str:
|
||||||
|
return datetime.datetime.now(datetime.timezone.utc).strftime(
|
||||||
|
"%Y-%m-%dT%H:%M:%SZ"
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _epoch_now() -> int:
|
||||||
|
return int(datetime.datetime.now(datetime.timezone.utc).timestamp())
|
||||||
|
|
||||||
|
|
||||||
|
def _emit_audit(event_type: str, **fields) -> None:
|
||||||
|
"""Emit an audit event to stderr as JSON (never the raw PAT/token)."""
|
||||||
|
payload = {"event": event_type, "ts": _iso8601_now(), **fields}
|
||||||
|
# Defense-in-depth: scrub raw token fields (INV-16/INV-17 spirit).
|
||||||
|
for _k in ("pat", "session_token", "token", "raw_pat"):
|
||||||
|
payload.pop(_k, None)
|
||||||
|
sys.stderr.write(json.dumps(payload, sort_keys=True) + "\n")
|
||||||
|
sys.stderr.flush()
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# PAT / session decoding (decode WITHOUT verifying — signature verified
|
||||||
|
# by KMS public key separately at the JWKS verifier; the revocation
|
||||||
|
# check is the trust anchor here, not the JWT signature).
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def _decode_jwt_unverified(token: str) -> dict:
|
||||||
|
"""Decode a JWT's payload without verifying the signature."""
|
||||||
|
try:
|
||||||
|
import jwt as pyjwt
|
||||||
|
return pyjwt.decode(token, options={"verify_signature": False})
|
||||||
|
except Exception:
|
||||||
|
# Fallback: manual base64url decode of the payload segment.
|
||||||
|
parts = token.split(".")
|
||||||
|
if len(parts) < 2:
|
||||||
|
raise ValueError("malformed JWT (expected 3 segments)")
|
||||||
|
import base64
|
||||||
|
pad = parts[1] + "=" * (-len(parts[1]) % 4)
|
||||||
|
return json.loads(base64.urlsafe_b64decode(pad))
|
||||||
|
|
||||||
|
|
||||||
|
def _extract_pat_claims(token: str) -> dict:
|
||||||
|
"""Decode a PAT/session JWT → extract jti, sub, typ, roles, owner, exp."""
|
||||||
|
claims = _decode_jwt_unverified(token)
|
||||||
|
required = ("jti", "sub", "exp")
|
||||||
|
for f in required:
|
||||||
|
if f not in claims:
|
||||||
|
raise ValueError(f"token missing claim: {f}")
|
||||||
|
return claims
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# Revocation check (D-229 — strong read on the main table)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def _check_pat_active(jti: str) -> tuple[bool, str]:
|
||||||
|
"""Return ``(active, reason)``. Strong read on nova-pats main table.
|
||||||
|
|
||||||
|
D-229: GSIs don't support strongly-consistent reads, so the
|
||||||
|
revocation check uses ``GetItem(PK=jti, ConsistentRead=True)`` on
|
||||||
|
the main table. This satisfies the 60s SLO synchronously (the
|
||||||
|
strong read reflects the latest write — revocation is instant).
|
||||||
|
"""
|
||||||
|
table = _get_dynamodb().Table(PATS_TABLE)
|
||||||
|
resp = table.get_item(
|
||||||
|
TableName=PATS_TABLE,
|
||||||
|
Key={"jti": jti},
|
||||||
|
ConsistentRead=True,
|
||||||
|
)
|
||||||
|
item = resp.get("Item")
|
||||||
|
if item is None:
|
||||||
|
return False, "pat_unknown"
|
||||||
|
status = item.get("status", "active")
|
||||||
|
if status != "active":
|
||||||
|
return False, f"pat_{status}" # pat_revoked, pat_expired, etc.
|
||||||
|
# Expired? (defense-in-depth; TTL may not have reaped it yet)
|
||||||
|
expires_at = item.get("expires_at")
|
||||||
|
if expires_at is not None:
|
||||||
|
try:
|
||||||
|
if int(expires_at) < _epoch_now():
|
||||||
|
return False, "pat_expired"
|
||||||
|
except (ValueError, TypeError):
|
||||||
|
pass
|
||||||
|
return True, "active"
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# ABAC fail-closed (C-6.1/C-7.1)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def _build_abac_payload(claims: dict, requested_claims: list[str],
|
||||||
|
target_resource: dict, environment: str,
|
||||||
|
policy_version: str) -> dict:
|
||||||
|
"""Build the ABAC authorization payload (REQ-339, C-5.1)."""
|
||||||
|
return {
|
||||||
|
"subject": {
|
||||||
|
"id": claims.get("sub", ""),
|
||||||
|
"role": (claims.get("roles") or ["unknown"])[0],
|
||||||
|
"owner": claims.get("owner", ""),
|
||||||
|
},
|
||||||
|
"requested_claims": requested_claims,
|
||||||
|
"target_resource": target_resource,
|
||||||
|
"environment": environment,
|
||||||
|
"pat_jti": claims.get("jti", ""),
|
||||||
|
"policy_version": policy_version,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def _evaluate_abac_fail_closed(payload: dict) -> tuple[bool, list, str, str]:
|
||||||
|
"""Evaluate ABAC with fail-closed semantics (C-6.1).
|
||||||
|
|
||||||
|
Returns ``(allowed, pcrs, policy_sha, reason)``. On ANY failure
|
||||||
|
(engine not configured, evaluate raises, policy parse error) returns
|
||||||
|
``(False, [], "", "abac_eval_failed")``. **Never fails open.**
|
||||||
|
"""
|
||||||
|
# Lazy imports so the module imports without the engine adapter.
|
||||||
|
from core.policy_engine import get_engine
|
||||||
|
|
||||||
|
# C-6.1: is_configured() check. If kj is absent → fail closed.
|
||||||
|
try:
|
||||||
|
engine = get_engine()
|
||||||
|
if not engine.is_configured():
|
||||||
|
_emit_audit(
|
||||||
|
"token.vend.abac_engine_not_configured",
|
||||||
|
pat_jti=payload.get("pat_jti", ""),
|
||||||
|
)
|
||||||
|
return False, [], "", "abac_eval_failed"
|
||||||
|
except Exception: # noqa: BLE001 - fail closed on any engine check error
|
||||||
|
return False, [], "", "abac_eval_failed"
|
||||||
|
|
||||||
|
# C-6.1: evaluate() raising → fail closed.
|
||||||
|
try:
|
||||||
|
from core.abac_evaluator import evaluate_token_vend_policy
|
||||||
|
allowed, pcrs, policy_sha = evaluate_token_vend_policy(payload)
|
||||||
|
reason = "abac_denied" if not allowed else "ok"
|
||||||
|
return allowed, pcrs, policy_sha, reason
|
||||||
|
except Exception: # noqa: BLE001 - fail closed on any eval error
|
||||||
|
return False, [], "", "abac_eval_failed"
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# Token vend (REQ-336)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def _build_oidc_claims(pat_claims: dict) -> dict:
|
||||||
|
"""Build the OIDC token claims (REQ-336)."""
|
||||||
|
now = _epoch_now()
|
||||||
|
return {
|
||||||
|
"sub": pat_claims["sub"],
|
||||||
|
"aud": OIDC_AUDIENCE,
|
||||||
|
"iss": OIDC_ISSUER,
|
||||||
|
"exp": now + OIDC_TTL_SECONDS,
|
||||||
|
"iat": now,
|
||||||
|
"jti": pat_claims.get("jti", ""), # carry the PAT jti for tracing
|
||||||
|
"roles": pat_claims.get("roles", []),
|
||||||
|
"typ": "nova_oidc_token", # INV-14: distinguish from developer_pat
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def vend_token(
|
||||||
|
token: str,
|
||||||
|
requested_claims: list[str] | None = None,
|
||||||
|
target_resource: dict | None = None,
|
||||||
|
environment: str | None = None,
|
||||||
|
policy_version: str = "",
|
||||||
|
) -> dict:
|
||||||
|
"""Vend a KMS-signed OIDC token for a PAT/session (REQ-336).
|
||||||
|
|
||||||
|
Returns ``{"token": ..., "expires_at": ...}`` on success. Raises
|
||||||
|
``_DeniedError`` (→ 403) on revocation / ABAC denial.
|
||||||
|
"""
|
||||||
|
requested_claims = requested_claims or ["sub", "roles"]
|
||||||
|
environment = environment or "dev"
|
||||||
|
|
||||||
|
# 1. Decode the PAT/session (without verifying — D-229).
|
||||||
|
pat_claims = _extract_pat_claims(token)
|
||||||
|
jti = pat_claims["jti"]
|
||||||
|
|
||||||
|
# Default target_resource: owner inherits from the PAT subject so
|
||||||
|
# the owner-matches ABAC rule passes for same-tenant vends. Callers
|
||||||
|
# can override with an explicit target_resource.
|
||||||
|
if target_resource is None:
|
||||||
|
target_resource = {
|
||||||
|
"type": "contract",
|
||||||
|
"id": "*",
|
||||||
|
"owner": pat_claims.get("owner", "*"),
|
||||||
|
"environment": environment,
|
||||||
|
}
|
||||||
|
|
||||||
|
# 2. Revocation check (D-229, strong read).
|
||||||
|
active, reason = _check_pat_active(jti)
|
||||||
|
if not active:
|
||||||
|
_emit_audit("token.vend.denied", pat_jti=jti, reason=reason)
|
||||||
|
raise _DeniedError(reason)
|
||||||
|
|
||||||
|
# 3. ABAC eval (C-6.1 FAIL-CLOSED).
|
||||||
|
abac_payload = _build_abac_payload(
|
||||||
|
pat_claims, requested_claims, target_resource, environment, policy_version
|
||||||
|
)
|
||||||
|
allowed, _pcrs, policy_sha, abac_reason = _evaluate_abac_fail_closed(abac_payload)
|
||||||
|
if not allowed:
|
||||||
|
_emit_audit(
|
||||||
|
"token.vend.denied",
|
||||||
|
pat_jti=jti,
|
||||||
|
reason=abac_reason,
|
||||||
|
policy_sha=policy_sha,
|
||||||
|
)
|
||||||
|
raise _DeniedError(abac_reason)
|
||||||
|
|
||||||
|
# 4. KMS sign (REQ-337).
|
||||||
|
from core.kms_signing import sign_jwt
|
||||||
|
oidc_claims = _build_oidc_claims(pat_claims)
|
||||||
|
oidc_token = sign_jwt(oidc_claims, key_id=OIDC_KMS_KEY_ID)
|
||||||
|
_emit_audit(
|
||||||
|
"token.vend.allowed",
|
||||||
|
pat_jti=jti,
|
||||||
|
sub=oidc_claims["sub"],
|
||||||
|
policy_sha=policy_sha,
|
||||||
|
expires_at=oidc_claims["exp"],
|
||||||
|
)
|
||||||
|
return {"token": oidc_token, "expires_at": oidc_claims["exp"]}
|
||||||
|
|
||||||
|
|
||||||
|
class _DeniedError(Exception):
|
||||||
|
"""Raised on revocation / ABAC denial → 403."""
|
||||||
|
|
||||||
|
def __init__(self, reason: str):
|
||||||
|
self.reason = reason
|
||||||
|
super().__init__(f"token vend denied: {reason}")
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# Lambda handler + HTTP mapping
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def _to_http_response(result_or_error):
|
||||||
|
if isinstance(result_or_error, Exception):
|
||||||
|
if isinstance(result_or_error, _DeniedError):
|
||||||
|
return {
|
||||||
|
"statusCode": 403,
|
||||||
|
"body": json.dumps({"error": "token_vend_denied", "reason": result_or_error.reason}),
|
||||||
|
}
|
||||||
|
if isinstance(result_or_error, ValueError):
|
||||||
|
return {
|
||||||
|
"statusCode": 400,
|
||||||
|
"body": json.dumps({"error": str(result_or_error)}),
|
||||||
|
}
|
||||||
|
return {
|
||||||
|
"statusCode": 500,
|
||||||
|
"body": json.dumps({"error": str(result_or_error)}),
|
||||||
|
}
|
||||||
|
return {"statusCode": 200, "body": json.dumps(result_or_error)}
|
||||||
|
|
||||||
|
|
||||||
|
def lambda_handler(event, context):
|
||||||
|
"""AWS Lambda handler entry point (thin wrapper, REQ-329 dual-use)."""
|
||||||
|
try:
|
||||||
|
body = event.get("body", "{}")
|
||||||
|
payload = json.loads(body) if isinstance(body, str) else body
|
||||||
|
token = payload.get("token") or payload.get("pat") or payload.get("session_token")
|
||||||
|
if not token:
|
||||||
|
raise ValueError("missing field: token (or pat / session_token)")
|
||||||
|
result = vend_token(
|
||||||
|
token=token,
|
||||||
|
requested_claims=payload.get("requested_claims"),
|
||||||
|
target_resource=payload.get("target_resource"),
|
||||||
|
environment=payload.get("environment"),
|
||||||
|
policy_version=payload.get("policy_version", ""),
|
||||||
|
)
|
||||||
|
return _to_http_response(result)
|
||||||
|
except Exception as e:
|
||||||
|
return _to_http_response(e)
|
||||||
|
|
||||||
|
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
# CLI (dual-use, REQ-329 pattern)
|
||||||
|
# ---------------------------------------------------------------------------
|
||||||
|
|
||||||
|
|
||||||
|
def cli_main(argv=None):
|
||||||
|
"""CLI entry point for the token-vend Lambda (REQ-329 dual-use)."""
|
||||||
|
raw = argv if argv is not None else sys.argv[1:]
|
||||||
|
local_bypass = os.environ.get("NOVA_LAMBDA_LOCAL_BYPASS")
|
||||||
|
if not local_bypass:
|
||||||
|
os.environ["NOVA_LAMBDA_LOCAL_BYPASS"] = "1"
|
||||||
|
try:
|
||||||
|
if "--vend-stdin" in raw:
|
||||||
|
payload = json.loads(sys.stdin.read())
|
||||||
|
elif "--vend" in raw:
|
||||||
|
idx = raw.index("--vend")
|
||||||
|
path = raw[idx + 1] if idx + 1 < len(raw) else None
|
||||||
|
if not path:
|
||||||
|
print("Usage: --vend <payload.json>", file=sys.stderr)
|
||||||
|
return 2
|
||||||
|
with open(path) as fh:
|
||||||
|
payload = json.loads(fh.read())
|
||||||
|
else:
|
||||||
|
print(
|
||||||
|
"Usage: python3 -m core.lambda.nova_idp_token_vend "
|
||||||
|
"--vend <payload.json> | --vend-stdin < <payload.json>",
|
||||||
|
file=sys.stderr,
|
||||||
|
)
|
||||||
|
return 2
|
||||||
|
token = payload.get("token") or payload.get("pat") or payload.get("session_token")
|
||||||
|
if not token:
|
||||||
|
print("error: missing token in payload", file=sys.stderr)
|
||||||
|
return 1
|
||||||
|
result = vend_token(
|
||||||
|
token=token,
|
||||||
|
requested_claims=payload.get("requested_claims"),
|
||||||
|
target_resource=payload.get("target_resource"),
|
||||||
|
environment=payload.get("environment"),
|
||||||
|
policy_version=payload.get("policy_version", ""),
|
||||||
|
)
|
||||||
|
sys.stdout.write(json.dumps(result, indent=2) + "\n")
|
||||||
|
return 0
|
||||||
|
except _DeniedError as e:
|
||||||
|
sys.stderr.write(f"error: token vend denied ({e.reason})\n")
|
||||||
|
return 3 # 403-class
|
||||||
|
except ValueError as e:
|
||||||
|
sys.stderr.write(f"error: {e}\n")
|
||||||
|
return 1
|
||||||
|
except Exception as e: # pragma: no cover - defensive top-level guard
|
||||||
|
sys.stderr.write(f"internal error: {e}\n")
|
||||||
|
return 2
|
||||||
|
finally:
|
||||||
|
if not local_bypass:
|
||||||
|
os.environ.pop("NOVA_LAMBDA_LOCAL_BYPASS", None)
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI entry
|
||||||
|
sys.exit(cli_main())
|
||||||
@@ -54,7 +54,8 @@ def _init_store(db_path=None):
|
|||||||
confidence_band TEXT,
|
confidence_band TEXT,
|
||||||
hitl_block INTEGER,
|
hitl_block INTEGER,
|
||||||
cost_estimate_usd REAL,
|
cost_estimate_usd REAL,
|
||||||
decision_id TEXT
|
decision_id TEXT,
|
||||||
|
escalation_reason TEXT
|
||||||
);
|
);
|
||||||
|
|
||||||
CREATE TABLE IF NOT EXISTS fact_capability (
|
CREATE TABLE IF NOT EXISTS fact_capability (
|
||||||
@@ -110,7 +111,9 @@ def _init_store(db_path=None):
|
|||||||
confidence REAL,
|
confidence REAL,
|
||||||
alternatives TEXT,
|
alternatives TEXT,
|
||||||
human_override INTEGER,
|
human_override INTEGER,
|
||||||
|
escalation_reason TEXT,
|
||||||
outcome TEXT,
|
outcome TEXT,
|
||||||
|
backfilled_at TEXT,
|
||||||
event_time TEXT,
|
event_time TEXT,
|
||||||
PRIMARY KEY (decision_id)
|
PRIMARY KEY (decision_id)
|
||||||
);
|
);
|
||||||
@@ -217,14 +220,15 @@ def collect_run_manifests(db_path=None, runs_dir=None):
|
|||||||
INSERT OR REPLACE INTO fact_run
|
INSERT OR REPLACE INTO fact_run
|
||||||
(run_id, contract_id, environment, started_at, completed_at,
|
(run_id, contract_id, environment, started_at, completed_at,
|
||||||
exit_code, outcome, confidence_score, confidence_band,
|
exit_code, outcome, confidence_score, confidence_band,
|
||||||
hitl_block, cost_estimate_usd, decision_id)
|
hitl_block, cost_estimate_usd, decision_id, escalation_reason)
|
||||||
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
|
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
|
||||||
""", (run_id, manifest.get("contract_id", ""), manifest.get("environment", ""),
|
""", (run_id, manifest.get("contract_id", ""), manifest.get("environment", ""),
|
||||||
manifest.get("started_at", ""), manifest.get("completed_at", ""),
|
manifest.get("started_at", ""), manifest.get("completed_at", ""),
|
||||||
manifest.get("exit_code", 0), manifest.get("outcome", ""),
|
manifest.get("exit_code", 0), manifest.get("outcome", ""),
|
||||||
conf.get("score", 0), conf.get("band", ""),
|
conf.get("score", 0), conf.get("band", ""),
|
||||||
1 if hitl.get("block") else 0,
|
1 if hitl.get("block") else 0,
|
||||||
manifest.get("cost_estimate_usd", 0), manifest.get("decision_id", "")))
|
manifest.get("cost_estimate_usd", 0), manifest.get("decision_id", ""),
|
||||||
|
manifest.get("escalation_reason")))
|
||||||
count += 1
|
count += 1
|
||||||
conn.commit()
|
conn.commit()
|
||||||
conn.close()
|
conn.close()
|
||||||
@@ -232,7 +236,16 @@ def collect_run_manifests(db_path=None, runs_dir=None):
|
|||||||
|
|
||||||
|
|
||||||
def collect_decision_ledger(db_path=None, ledger_db=None):
|
def collect_decision_ledger(db_path=None, ledger_db=None):
|
||||||
"""Read the Decision Ledger SQLite → fact_decision."""
|
"""Read the Decision Ledger SQLite → fact_decision.
|
||||||
|
|
||||||
|
REQ-317: preserves a backfilled outcome. The ledger is append-only
|
||||||
|
and the `nova.ai.decision.made` event always carries outcome=pending
|
||||||
|
(it is emitted before apply). Once `outcome_backfill.backfill()` has
|
||||||
|
transitioned the `fact_decision` row to succeeded/failed, a re-run of
|
||||||
|
the collector must NOT clobber it back to pending. We therefore
|
||||||
|
coalesce: if the existing row has a non-pending outcome, keep it +
|
||||||
|
its backfilled_at; otherwise write pending (the event default).
|
||||||
|
"""
|
||||||
if db_path is None:
|
if db_path is None:
|
||||||
db_path = _STORE_PATH
|
db_path = _STORE_PATH
|
||||||
if ledger_db is None:
|
if ledger_db is None:
|
||||||
@@ -251,15 +264,27 @@ def collect_decision_ledger(db_path=None, ledger_db=None):
|
|||||||
payload = json.loads(payload_json)
|
payload = json.loads(payload_json)
|
||||||
data = payload.get("data", {})
|
data = payload.get("data", {})
|
||||||
decision_id = data.get("decision_id", run_id)
|
decision_id = data.get("decision_id", run_id)
|
||||||
|
# Preserve a backfilled outcome across collector re-runs (REQ-317).
|
||||||
|
existing = conn.execute(
|
||||||
|
"SELECT outcome, backfilled_at FROM fact_decision WHERE decision_id = ?",
|
||||||
|
(decision_id,),
|
||||||
|
).fetchone()
|
||||||
|
if existing and existing[0] and existing[0] != "pending":
|
||||||
|
outcome = existing[0]
|
||||||
|
backfilled_at = existing[1]
|
||||||
|
else:
|
||||||
|
outcome = data.get("outcome", "pending")
|
||||||
|
backfilled_at = data.get("backfilled_at")
|
||||||
conn.execute("""
|
conn.execute("""
|
||||||
INSERT OR REPLACE INTO fact_decision
|
INSERT OR REPLACE INTO fact_decision
|
||||||
(decision_id, run_id, chosen_action, confidence, alternatives,
|
(decision_id, run_id, chosen_action, confidence, alternatives,
|
||||||
human_override, outcome, event_time)
|
human_override, escalation_reason, outcome, backfilled_at, event_time)
|
||||||
VALUES (?, ?, ?, ?, ?, ?, ?, ?)
|
VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?)
|
||||||
""", (decision_id, run_id, data.get("chosen_action", ""),
|
""", (decision_id, run_id, data.get("chosen_action", ""),
|
||||||
data.get("confidence", 0), json.dumps(data.get("alternatives", {})),
|
data.get("confidence", 0), json.dumps(data.get("alternatives", {})),
|
||||||
1 if data.get("human_override") else 0,
|
1 if data.get("human_override") else 0,
|
||||||
data.get("outcome", "pending"), event_time))
|
data.get("escalation_reason"),
|
||||||
|
outcome, backfilled_at, event_time))
|
||||||
count += 1
|
count += 1
|
||||||
conn.commit()
|
conn.commit()
|
||||||
conn.close()
|
conn.close()
|
||||||
|
|||||||
@@ -224,12 +224,16 @@ def replay_run(run_id, db_path=None):
|
|||||||
line = f" [{e['seq']}] {e['event_time']} {etype}"
|
line = f" [{e['seq']}] {e['event_time']} {etype}"
|
||||||
if etype == "nova.ai.decision.made":
|
if etype == "nova.ai.decision.made":
|
||||||
line += f" confidence={data.get('confidence', '?')} band={data.get('chosen_action', '?')} override={data.get('human_override', '?')}"
|
line += f" confidence={data.get('confidence', '?')} band={data.get('chosen_action', '?')} override={data.get('human_override', '?')}"
|
||||||
|
if data.get("escalation_reason"):
|
||||||
|
line += f" escalation_reason={data.get('escalation_reason')}"
|
||||||
elif etype == "nova.attestation.recorded":
|
elif etype == "nova.attestation.recorded":
|
||||||
line += f" env={data.get('environment', '?')} approver={data.get('approver', '?')} result={data.get('result', '?')}"
|
line += f" env={data.get('environment', '?')} approver={data.get('approver', '?')} result={data.get('result', '?')}"
|
||||||
elif etype == "nova.run.completed":
|
elif etype == "nova.run.completed":
|
||||||
line += f" exit={data.get('exit_code', '?')} outcome={data.get('outcome', '?')}"
|
line += f" exit={data.get('exit_code', '?')} outcome={data.get('outcome', '?')}"
|
||||||
elif etype == "nova.run.failed":
|
elif etype == "nova.run.failed":
|
||||||
line += f" exit={data.get('exit_code', '?')} outcome=failed"
|
line += f" exit={data.get('exit_code', '?')} outcome=failed"
|
||||||
|
elif etype == "nova.outcome.backfilled":
|
||||||
|
line += f" prev={data.get('previous_outcome', '?')} new={data.get('new_outcome', '?')} at={data.get('backfilled_at', '?')}"
|
||||||
lines.append(line)
|
lines.append(line)
|
||||||
lines.append("=== End replay ===")
|
lines.append("=== End replay ===")
|
||||||
return "\n".join(lines)
|
return "\n".join(lines)
|
||||||
|
|||||||
@@ -0,0 +1,213 @@
|
|||||||
|
"""Nova Outcome Backfill (REQ-317, SPEC §5.8, P3 Wave 2).
|
||||||
|
|
||||||
|
The `fact_decision.outcome` column in the metrics cold store is written
|
||||||
|
`pending` by the collector (it ingests `nova.ai.decision.made` events,
|
||||||
|
which are emitted *before* the run executes the apply). Once the run
|
||||||
|
completes (`nova.run.completed`, exit 0) or fails (`nova.run.failed`,
|
||||||
|
exit non-zero), the outcome must be transitioned `pending ->
|
||||||
|
succeeded`/`failed` so the Post-Pilot AI Decision Accuracy denominator is
|
||||||
|
grounded (an outcome that is stuck `pending` cannot be scored).
|
||||||
|
|
||||||
|
Architecture (grounded in what the ledger + collector actually do):
|
||||||
|
|
||||||
|
* The Decision Ledger (`core/metrics/decision_ledger.py`) is an
|
||||||
|
**append-only hash-chain** of CloudEvents envelopes — there is no
|
||||||
|
`fact_decision` table *inside* the ledger DB; facts live in the
|
||||||
|
separate collector cold store (`core/metrics/collector.py`,
|
||||||
|
`nova_metrics.db`). The ledger is never UPDATEd in place (that would
|
||||||
|
break the SHA-256 chain — see `verify_chain()`).
|
||||||
|
* Therefore the backfill does TWO things:
|
||||||
|
1. Appends a new audit event `nova.outcome.backfilled` to the
|
||||||
|
ledger (preserves the hash chain; auditable via `replay_run`).
|
||||||
|
2. UPDATEs the `fact_decision` row in the cold store (the row is
|
||||||
|
keyed by `decision_id`; `outcome` + `backfilled_at` are
|
||||||
|
mutable — they are facts, not chain events).
|
||||||
|
|
||||||
|
Idempotent + terminal:
|
||||||
|
* If `outcome` is already `succeeded`/`failed` (i.e. not `pending`),
|
||||||
|
the call is a no-op and returns `{"status": "already_backfilled",
|
||||||
|
"existing_outcome": <current>}`. A terminal outcome is NEVER
|
||||||
|
overwritten (defense against double-backfill and against flipping a
|
||||||
|
`succeeded` run to `failed` retroactively or vice versa).
|
||||||
|
* The same `outcome` value is re-asserted harmlessly (still a no-op).
|
||||||
|
|
||||||
|
REQ-317: `outcome` ∈ {"succeeded", "failed"} only — `pending` is the
|
||||||
|
initial state and may not be written by the backfill (it would undo the
|
||||||
|
transition). An invalid value raises `ValueError`.
|
||||||
|
|
||||||
|
Future milestones may add `'policy'` to `escalation_reason` (REQ-318);
|
||||||
|
this module is scoped to outcome only.
|
||||||
|
"""
|
||||||
|
|
||||||
|
import datetime
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
import sqlite3
|
||||||
|
import sys
|
||||||
|
from pathlib import Path
|
||||||
|
from typing import Optional, Dict, Any
|
||||||
|
|
||||||
|
sys.path.insert(0, os.path.dirname(os.path.dirname(os.path.abspath(__file__))))
|
||||||
|
from core.metrics.event_envelope import make_event, append_event
|
||||||
|
from core.metrics.decision_ledger import append as ledger_append, _LEDGER_PATH
|
||||||
|
|
||||||
|
# The collector cold store path is mirrored here so the backfill can be
|
||||||
|
# invoked without importing the collector (avoids a circular import:
|
||||||
|
# the collector calls into backfill at run.completed/run.failed time).
|
||||||
|
_METRICS_DIR = os.path.join(
|
||||||
|
os.path.dirname(os.path.dirname(os.path.dirname(os.path.abspath(__file__)))),
|
||||||
|
"metrics",
|
||||||
|
)
|
||||||
|
_STORE_PATH = os.path.join(_METRICS_DIR, "nova_metrics.db")
|
||||||
|
|
||||||
|
_VALID_OUTCOMES = {"succeeded", "failed"}
|
||||||
|
_PENDING = "pending"
|
||||||
|
|
||||||
|
|
||||||
|
def _iso8601_now():
|
||||||
|
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||||
|
|
||||||
|
|
||||||
|
def _resolve_store_path(store_path: Optional[str | Path]) -> str:
|
||||||
|
if store_path is None:
|
||||||
|
return _STORE_PATH
|
||||||
|
return str(store_path)
|
||||||
|
|
||||||
|
|
||||||
|
def _resolve_ledger_path(ledger_path: Optional[str | Path]) -> str:
|
||||||
|
if ledger_path is None:
|
||||||
|
return _LEDGER_PATH
|
||||||
|
return str(ledger_path)
|
||||||
|
|
||||||
|
|
||||||
|
def _get_fact_decision(decision_id: str, store_path: str) -> Optional[Dict[str, Any]]:
|
||||||
|
"""Read the fact_decision row for decision_id (or None)."""
|
||||||
|
if not os.path.isfile(store_path):
|
||||||
|
return None
|
||||||
|
conn = sqlite3.connect(store_path)
|
||||||
|
conn.row_factory = sqlite3.Row
|
||||||
|
row = conn.execute(
|
||||||
|
"SELECT decision_id, run_id, chosen_action, confidence, alternatives, "
|
||||||
|
"human_override, outcome, event_time FROM fact_decision WHERE decision_id = ?",
|
||||||
|
(decision_id,),
|
||||||
|
).fetchone()
|
||||||
|
conn.close()
|
||||||
|
if row is None:
|
||||||
|
return None
|
||||||
|
return dict(row)
|
||||||
|
|
||||||
|
|
||||||
|
def backfill(
|
||||||
|
decision_id: str,
|
||||||
|
outcome: str,
|
||||||
|
ledger_path: Optional[str | Path] = None,
|
||||||
|
store_path: Optional[str | Path] = None,
|
||||||
|
) -> Dict[str, Any]:
|
||||||
|
"""Transition fact_decision.outcome from `pending` to `outcome`.
|
||||||
|
|
||||||
|
Args:
|
||||||
|
decision_id: the decision id (== run_id for v1.26).
|
||||||
|
outcome: the terminal outcome; must be in {"succeeded", "failed"}.
|
||||||
|
ledger_path: optional override for the Decision Ledger SQLite DB.
|
||||||
|
store_path: optional override for the collector cold store SQLite DB.
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
A dict describing the result:
|
||||||
|
* success: {"status": "backfilled", "decision_id", "previous_outcome",
|
||||||
|
"new_outcome", "backfilled_at"}
|
||||||
|
* no-op: {"status": "already_backfilled", "decision_id",
|
||||||
|
"existing_outcome", "backfilled_at"}
|
||||||
|
|
||||||
|
Raises:
|
||||||
|
ValueError: if `outcome` is not in {"succeeded", "failed"}.
|
||||||
|
KeyError: if `decision_id` is not present in fact_decision.
|
||||||
|
"""
|
||||||
|
if outcome not in _VALID_OUTCOMES:
|
||||||
|
raise ValueError(
|
||||||
|
f"outcome must be one of {sorted(_VALID_OUTCOMES)}, got: {outcome!r}"
|
||||||
|
)
|
||||||
|
|
||||||
|
sp = _resolve_store_path(store_path)
|
||||||
|
lp = _resolve_ledger_path(ledger_path)
|
||||||
|
|
||||||
|
existing = _get_fact_decision(decision_id, sp)
|
||||||
|
if existing is None:
|
||||||
|
raise KeyError(decision_id)
|
||||||
|
|
||||||
|
current_outcome = existing.get("outcome") or _PENDING
|
||||||
|
backfilled_at = _iso8601_now()
|
||||||
|
|
||||||
|
if current_outcome != _PENDING:
|
||||||
|
# Idempotent + terminal: do NOT overwrite a non-pending outcome.
|
||||||
|
return {
|
||||||
|
"status": "already_backfilled",
|
||||||
|
"decision_id": decision_id,
|
||||||
|
"existing_outcome": current_outcome,
|
||||||
|
"backfilled_at": backfilled_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
run_id = existing.get("run_id") or decision_id
|
||||||
|
|
||||||
|
# 1. UPDATE the fact_decision row in the cold store (mutable fact).
|
||||||
|
conn = sqlite3.connect(sp)
|
||||||
|
# Add backfilled_at column idempotently (schema was added in v1.26 P3 W2;
|
||||||
|
# older cold stores created by P2 lack it — ALTER TABLE is a no-op if
|
||||||
|
# the column already exists).
|
||||||
|
try:
|
||||||
|
conn.execute("ALTER TABLE fact_decision ADD COLUMN backfilled_at TEXT")
|
||||||
|
except sqlite3.OperationalError:
|
||||||
|
pass # column already exists
|
||||||
|
conn.execute(
|
||||||
|
"UPDATE fact_decision SET outcome = ?, backfilled_at = ? WHERE decision_id = ?",
|
||||||
|
(outcome, backfilled_at, decision_id),
|
||||||
|
)
|
||||||
|
conn.commit()
|
||||||
|
conn.close()
|
||||||
|
|
||||||
|
# 2. Append an audit event to the append-only Decision Ledger (preserves
|
||||||
|
# the hash chain — the ledger is never UPDATEd in place).
|
||||||
|
try:
|
||||||
|
backfill_data = {
|
||||||
|
"decision_id": decision_id,
|
||||||
|
"previous_outcome": _PENDING,
|
||||||
|
"new_outcome": outcome,
|
||||||
|
"backfilled_at": backfilled_at,
|
||||||
|
}
|
||||||
|
event = make_event(
|
||||||
|
"nova.outcome.backfilled",
|
||||||
|
run_id,
|
||||||
|
existing.get("environment", ""),
|
||||||
|
backfill_data,
|
||||||
|
contract_id=existing.get("contract_id", ""),
|
||||||
|
actor_type="outcome-backfill",
|
||||||
|
actor_id="outcome_backfill",
|
||||||
|
)
|
||||||
|
append_event(event)
|
||||||
|
ledger_append(event, db_path=lp)
|
||||||
|
except Exception:
|
||||||
|
# Metrics emission must never break the backfill — the cold store
|
||||||
|
# UPDATE is the source of truth for the denominator; the ledger
|
||||||
|
# event is audit chrome.
|
||||||
|
pass
|
||||||
|
|
||||||
|
return {
|
||||||
|
"status": "backfilled",
|
||||||
|
"decision_id": decision_id,
|
||||||
|
"previous_outcome": _PENDING,
|
||||||
|
"new_outcome": outcome,
|
||||||
|
"backfilled_at": backfilled_at,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
if len(sys.argv) < 3:
|
||||||
|
print("usage: outcome_backfill.py <decision_id> <succeeded|failed>", file=sys.stderr)
|
||||||
|
sys.exit(2)
|
||||||
|
_did = sys.argv[1]
|
||||||
|
_out = sys.argv[2]
|
||||||
|
try:
|
||||||
|
_r = backfill(_did, _out)
|
||||||
|
print(json.dumps(_r, indent=2))
|
||||||
|
except (ValueError, KeyError) as exc:
|
||||||
|
print(f"error: {exc}", file=sys.stderr)
|
||||||
|
sys.exit(1)
|
||||||
@@ -27,6 +27,27 @@ def _iso8601_now():
|
|||||||
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
return datetime.datetime.now(datetime.timezone.utc).strftime("%Y-%m-%dT%H:%M:%SZ")
|
||||||
|
|
||||||
|
|
||||||
|
def _backfill_outcome(decision_id, outcome):
|
||||||
|
"""Transition fact_decision.outcome pending -> outcome (REQ-317).
|
||||||
|
|
||||||
|
Best-effort: logs a warning and skips if decision_id is missing or the
|
||||||
|
backfill raises. Never raises — the run is already completing/failing
|
||||||
|
and the manifest write is the source of truth for the run outcome.
|
||||||
|
"""
|
||||||
|
if not decision_id:
|
||||||
|
# A run that failed before ai.decision.made was emitted has no
|
||||||
|
# decision to backfill (e.g. a schema-validation failure). Skip
|
||||||
|
# silently rather than pollute stderr on every clean run.
|
||||||
|
return None
|
||||||
|
try:
|
||||||
|
from core.metrics import outcome_backfill
|
||||||
|
return outcome_backfill.backfill(decision_id, outcome)
|
||||||
|
except Exception as exc: # pragma: no cover - defensive
|
||||||
|
print(f"[run_manifest] outcome backfill skipped for {decision_id}: {exc}",
|
||||||
|
file=sys.stderr)
|
||||||
|
return None
|
||||||
|
|
||||||
|
|
||||||
def _run_id():
|
def _run_id():
|
||||||
return f"run-{int(time.time())}-{uuid.uuid4().hex[:8]}"
|
return f"run-{int(time.time())}-{uuid.uuid4().hex[:8]}"
|
||||||
|
|
||||||
@@ -44,7 +65,7 @@ def start_run(contract_id, environment, stages=None):
|
|||||||
return run_id
|
return run_id
|
||||||
|
|
||||||
|
|
||||||
def complete_run(run_id, contract_id, environment, stages, exit_code, confidence=None, hitl=None, policy=None, cost_estimate_usd=None, decision_id=None):
|
def complete_run(run_id, contract_id, environment, stages, exit_code, confidence=None, hitl=None, policy=None, cost_estimate_usd=None, decision_id=None, escalation_reason=None):
|
||||||
"""Emit nova.run.completed + write the per-run manifest JSON.
|
"""Emit nova.run.completed + write the per-run manifest JSON.
|
||||||
|
|
||||||
Args:
|
Args:
|
||||||
@@ -58,6 +79,10 @@ def complete_run(run_id, contract_id, environment, stages, exit_code, confidence
|
|||||||
policy: optional {passed, failed, skipped}
|
policy: optional {passed, failed, skipped}
|
||||||
cost_estimate_usd: optional float
|
cost_estimate_usd: optional float
|
||||||
decision_id: optional string (links to the Decision Ledger)
|
decision_id: optional string (links to the Decision Ledger)
|
||||||
|
escalation_reason: optional string (REQ-318) — "confidence" when
|
||||||
|
the ai.decision.made band was block; absent/None otherwise.
|
||||||
|
Persisted into the manifest so the collector can write it
|
||||||
|
into fact_run (Post-Pilot Human Escalation Frequency denom).
|
||||||
"""
|
"""
|
||||||
started_at = stages[0].get("started_at", _iso8601_now()) if stages else _iso8601_now()
|
started_at = stages[0].get("started_at", _iso8601_now()) if stages else _iso8601_now()
|
||||||
completed_at = _iso8601_now()
|
completed_at = _iso8601_now()
|
||||||
@@ -83,6 +108,8 @@ def complete_run(run_id, contract_id, environment, stages, exit_code, confidence
|
|||||||
manifest["cost_estimate_usd"] = cost_estimate_usd
|
manifest["cost_estimate_usd"] = cost_estimate_usd
|
||||||
if decision_id:
|
if decision_id:
|
||||||
manifest["decision_id"] = decision_id
|
manifest["decision_id"] = decision_id
|
||||||
|
if escalation_reason:
|
||||||
|
manifest["escalation_reason"] = escalation_reason
|
||||||
|
|
||||||
os.makedirs(_RUNS_DIR, exist_ok=True)
|
os.makedirs(_RUNS_DIR, exist_ok=True)
|
||||||
manifest_path = os.path.join(_RUNS_DIR, f"{run_id}.json")
|
manifest_path = os.path.join(_RUNS_DIR, f"{run_id}.json")
|
||||||
@@ -92,6 +119,14 @@ def complete_run(run_id, contract_id, environment, stages, exit_code, confidence
|
|||||||
event_type = "nova.run.completed" if exit_code == 0 else "nova.run.failed"
|
event_type = "nova.run.completed" if exit_code == 0 else "nova.run.failed"
|
||||||
emit(event_type, run_id, environment, manifest, contract_id=contract_id)
|
emit(event_type, run_id, environment, manifest, contract_id=contract_id)
|
||||||
|
|
||||||
|
# REQ-317: backfill fact_decision.outcome pending -> succeeded/failed
|
||||||
|
# after the run completes. The decision_id links the run to the
|
||||||
|
# Decision Ledger entry written by ai.decision.made. Best-effort: a
|
||||||
|
# run that failed before ai.decision.made was emitted has no
|
||||||
|
# decision_id and the backfill is a no-op (the run outcome is still
|
||||||
|
# captured in the manifest above).
|
||||||
|
backfill_result = _backfill_outcome(decision_id, outcome)
|
||||||
|
|
||||||
return manifest
|
return manifest
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
@@ -0,0 +1,94 @@
|
|||||||
|
"""Nova client-mode resolver (P1, REQ-327, D-226).
|
||||||
|
|
||||||
|
Priority: --mode flag → NOVA_CLIENT_MODE env → credential type → TTY.
|
||||||
|
No silent fallbacks: every return carries a non-empty selection_reason.
|
||||||
|
|
||||||
|
INV-13: invalid env values are ignored + warned, then fall through.
|
||||||
|
INV-14: credential_type developer_pat/nova_oidc_token + TTY →
|
||||||
|
interactive; + no-TTY → agent. TTY check is sys.stdin.isatty() (D-226).
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import json
|
||||||
|
import logging
|
||||||
|
import os
|
||||||
|
import sys
|
||||||
|
from pathlib import Path
|
||||||
|
from typing import Optional, Tuple
|
||||||
|
|
||||||
|
log = logging.getLogger("nova.mode_resolver")
|
||||||
|
|
||||||
|
_VALID_MODES = ("agent", "interactive")
|
||||||
|
_CRED_MODE_TYPES = ("developer_pat", "nova_oidc_token")
|
||||||
|
|
||||||
|
|
||||||
|
def resolve_mode(
|
||||||
|
flag: Optional[str] = None,
|
||||||
|
env_var: Optional[str] = None,
|
||||||
|
credential_type: Optional[str] = None,
|
||||||
|
stdin_isatty: bool = False,
|
||||||
|
) -> Tuple[str, str]:
|
||||||
|
"""Return (mode, selection_reason) honoring D-226 priority."""
|
||||||
|
if flag is not None and flag in _VALID_MODES:
|
||||||
|
return flag, "flag"
|
||||||
|
if env_var is not None and env_var != "":
|
||||||
|
if env_var in _VALID_MODES:
|
||||||
|
return env_var, "env"
|
||||||
|
log.warning(
|
||||||
|
"NOVA_CLIENT_MODE=%r invalid (expected one of %s); ignoring",
|
||||||
|
env_var,
|
||||||
|
_VALID_MODES,
|
||||||
|
)
|
||||||
|
if credential_type in _CRED_MODE_TYPES:
|
||||||
|
mode = "interactive" if stdin_isatty else "agent"
|
||||||
|
return mode, f"credential:{credential_type}"
|
||||||
|
mode = "interactive" if stdin_isatty else "agent"
|
||||||
|
return mode, "tty"
|
||||||
|
|
||||||
|
|
||||||
|
def _read_credential_type(path: Path) -> Optional[str]:
|
||||||
|
"""Read the active credential's type from ~/.nova/credentials.json."""
|
||||||
|
try:
|
||||||
|
data = json.loads(path.read_text())
|
||||||
|
except (OSError, json.JSONDecodeError):
|
||||||
|
return None
|
||||||
|
active_jti = data.get("active_credential_jti")
|
||||||
|
for cred in data.get("credentials", []) or []:
|
||||||
|
if cred.get("jti") == active_jti:
|
||||||
|
return cred.get("type")
|
||||||
|
return None
|
||||||
|
|
||||||
|
|
||||||
|
def resolve_mode_from_env(credential_type: Optional[str] = None) -> Tuple[str, str]:
|
||||||
|
"""Resolve mode using sys.argv, NOVA_CLIENT_MODE, credentials, and TTY.
|
||||||
|
|
||||||
|
Best-effort --mode scan of sys.argv (no full argparse); env var;
|
||||||
|
~/.nova/credentials.json active credential type; sys.stdin.isatty().
|
||||||
|
"""
|
||||||
|
flag: Optional[str] = None
|
||||||
|
argv = sys.argv[1:]
|
||||||
|
for i, tok in enumerate(argv):
|
||||||
|
if tok == "--mode" and i + 1 < len(argv):
|
||||||
|
flag = argv[i + 1]
|
||||||
|
break
|
||||||
|
if tok.startswith("--mode="):
|
||||||
|
flag = tok.split("=", 1)[1]
|
||||||
|
break
|
||||||
|
env_var = os.environ.get("NOVA_CLIENT_MODE")
|
||||||
|
if env_var is not None and env_var == "":
|
||||||
|
env_var = ""
|
||||||
|
if credential_type is None:
|
||||||
|
cred_path = Path.home() / ".nova" / "credentials.json"
|
||||||
|
credential_type = _read_credential_type(cred_path)
|
||||||
|
return resolve_mode(
|
||||||
|
flag=flag,
|
||||||
|
env_var=env_var,
|
||||||
|
credential_type=credential_type,
|
||||||
|
stdin_isatty=sys.stdin.isatty(),
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
mode, reason = resolve_mode_from_env()
|
||||||
|
print(f"mode={mode} reason={reason}")
|
||||||
@@ -0,0 +1,164 @@
|
|||||||
|
"""PAT (personal access token) lifecycle — issue + revoke (REQ-342, REQ-343).
|
||||||
|
|
||||||
|
PATs are signed JWTs (``typ: "developer_pat"``, KMS-signed) that
|
||||||
|
authenticate a developer/service-account to the token-vend Lambda. Only
|
||||||
|
the **hash** is stored in ``nova-pats`` (REQ-343) — the raw PAT is
|
||||||
|
returned to the caller once and never persisted.
|
||||||
|
|
||||||
|
## Max TTL (C-6.2)
|
||||||
|
|
||||||
|
* developer: ≤ 24h (86400s)
|
||||||
|
* service-account: ≤ 1h (3600s)
|
||||||
|
|
||||||
|
Enforced in :func:`issue_pat` via the ``subject_type`` argument.
|
||||||
|
|
||||||
|
## DynamoDB schema (REQ-343)
|
||||||
|
|
||||||
|
* PK: ``jti`` (uuid4)
|
||||||
|
* GSI1: ``sub`` (list PATs for a user)
|
||||||
|
* GSI2: ``pat_hash`` (SHA-256 of the raw PAT for lookup)
|
||||||
|
* ``status``: ``active`` | ``revoked`` (revoked PATs retained for audit)
|
||||||
|
* ``expires_at``: epoch seconds (TTL)
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import datetime
|
||||||
|
import hashlib
|
||||||
|
import json
|
||||||
|
import os
|
||||||
|
import sys
|
||||||
|
import uuid
|
||||||
|
|
||||||
|
import boto3
|
||||||
|
|
||||||
|
PATS_TABLE = os.environ.get("NOVA_PATS_TABLE", "nova-pats")
|
||||||
|
OIDC_KMS_KEY_ID = os.environ.get("NOVA_OIDC_KMS_KEY_ID", "alias/nova-oidc-signing")
|
||||||
|
OIDC_ISSUER = os.environ.get("NOVA_OIDC_ISSUER", "nova-idp")
|
||||||
|
|
||||||
|
# C-6.2 max TTLs (seconds).
|
||||||
|
MAX_TTL_DEV = 24 * 3600 # 24h
|
||||||
|
MAX_TTL_SERVICE = 3600 # 1h
|
||||||
|
|
||||||
|
_dynamodb = None
|
||||||
|
|
||||||
|
|
||||||
|
def _get_dynamodb():
|
||||||
|
global _dynamodb
|
||||||
|
if _dynamodb is None:
|
||||||
|
_dynamodb = boto3.resource("dynamodb")
|
||||||
|
return _dynamodb
|
||||||
|
|
||||||
|
|
||||||
|
def _iso8601_now() -> str:
|
||||||
|
return datetime.datetime.now(datetime.timezone.utc).strftime(
|
||||||
|
"%Y-%m-%dT%H:%M:%SZ"
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _epoch_now() -> int:
|
||||||
|
return int(datetime.datetime.now(datetime.timezone.utc).timestamp())
|
||||||
|
|
||||||
|
|
||||||
|
def _emit_audit(event_type: str, **fields) -> None:
|
||||||
|
payload = {"event": event_type, "ts": _iso8601_now(), **fields}
|
||||||
|
for _k in ("pat", "raw_pat"):
|
||||||
|
payload.pop(_k, None)
|
||||||
|
sys.stderr.write(json.dumps(payload, sort_keys=True) + "\n")
|
||||||
|
sys.stderr.flush()
|
||||||
|
|
||||||
|
|
||||||
|
def _max_ttl(subject_type: str) -> int:
|
||||||
|
if subject_type == "service-account":
|
||||||
|
return MAX_TTL_SERVICE
|
||||||
|
return MAX_TTL_DEV
|
||||||
|
|
||||||
|
|
||||||
|
def issue_pat(
|
||||||
|
subject: str,
|
||||||
|
roles: list[str],
|
||||||
|
owner: str,
|
||||||
|
ttl_seconds: int,
|
||||||
|
key_id: str = OIDC_KMS_KEY_ID,
|
||||||
|
subject_type: str = "developer",
|
||||||
|
claims: dict | None = None,
|
||||||
|
) -> str:
|
||||||
|
"""Issue a PAT (signed JWT) + store its hash in nova-pats (REQ-342).
|
||||||
|
|
||||||
|
Args:
|
||||||
|
subject: the subject (user_id).
|
||||||
|
roles: the roles to embed in the PAT.
|
||||||
|
owner: the tenant owner.
|
||||||
|
ttl_seconds: requested TTL. Clamped to the C-6.2 max for
|
||||||
|
``subject_type`` (24h dev, 1h service-account).
|
||||||
|
key_id: KMS key ID/alias.
|
||||||
|
subject_type: ``"developer"`` or ``"service-account"``.
|
||||||
|
claims: extra claims to embed.
|
||||||
|
|
||||||
|
Returns:
|
||||||
|
The raw PAT JWT string (returned once; only the hash is stored).
|
||||||
|
"""
|
||||||
|
max_ttl = _max_ttl(subject_type)
|
||||||
|
if ttl_seconds > max_ttl:
|
||||||
|
ttl_seconds = max_ttl
|
||||||
|
if ttl_seconds < 1:
|
||||||
|
raise ValueError("ttl_seconds must be >= 1")
|
||||||
|
|
||||||
|
jti = str(uuid.uuid4())
|
||||||
|
now = _epoch_now()
|
||||||
|
exp = now + ttl_seconds
|
||||||
|
pat_claims = {
|
||||||
|
"iss": OIDC_ISSUER,
|
||||||
|
"sub": subject,
|
||||||
|
"typ": "developer_pat",
|
||||||
|
"jti": jti,
|
||||||
|
"iat": now,
|
||||||
|
"exp": exp,
|
||||||
|
"roles": roles,
|
||||||
|
"owner": owner,
|
||||||
|
}
|
||||||
|
if claims:
|
||||||
|
pat_claims.update(claims)
|
||||||
|
|
||||||
|
from core.kms_signing import sign_jwt
|
||||||
|
pat_jwt = sign_jwt(pat_claims, key_id=key_id)
|
||||||
|
|
||||||
|
# Only the hash is stored (REQ-343) — NOT the raw PAT.
|
||||||
|
pat_hash = hashlib.sha256(pat_jwt.encode("ascii")).hexdigest()
|
||||||
|
table = _get_dynamodb().Table(PATS_TABLE)
|
||||||
|
table.put_item(
|
||||||
|
TableName=PATS_TABLE,
|
||||||
|
Item={
|
||||||
|
"jti": jti,
|
||||||
|
"sub": subject,
|
||||||
|
"pat_hash": pat_hash,
|
||||||
|
"status": "active",
|
||||||
|
"issued_at": _iso8601_now(),
|
||||||
|
"expires_at": str(exp),
|
||||||
|
"subject_type": subject_type,
|
||||||
|
"claims": json.dumps(pat_claims),
|
||||||
|
},
|
||||||
|
)
|
||||||
|
_emit_audit("pat.issued", jti=jti, sub=subject, subject_type=subject_type, ttl=ttl_seconds)
|
||||||
|
return pat_jwt
|
||||||
|
|
||||||
|
|
||||||
|
def revoke_pat(jti: str) -> dict:
|
||||||
|
"""Revoke a PAT (D-229, REQ-342). Revoked PATs retained for audit.
|
||||||
|
|
||||||
|
Returns the update response. Audit ``pat.revoked`` emitted.
|
||||||
|
"""
|
||||||
|
table = _get_dynamodb().Table(PATS_TABLE)
|
||||||
|
resp = table.update_item(
|
||||||
|
TableName=PATS_TABLE,
|
||||||
|
Key={"jti": jti},
|
||||||
|
UpdateExpression="SET #s = :rev, revoked_at = :now",
|
||||||
|
ExpressionAttributeNames={"#s": "status"},
|
||||||
|
ExpressionAttributeValues={":rev": "revoked", ":now": _iso8601_now()},
|
||||||
|
)
|
||||||
|
_emit_audit("pat.revoked", jti=jti)
|
||||||
|
return resp
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__": # pragma: no cover - CLI inspection helper
|
||||||
|
print("use nova/auth/login.py and nova/auth/revoke.py", file=sys.stderr)
|
||||||
@@ -601,16 +601,17 @@ def _check_cap_024_deck_structure() -> Tuple[Status, str]:
|
|||||||
"""
|
"""
|
||||||
import os
|
import os
|
||||||
deck_path = os.path.join(os.path.dirname(os.path.dirname(os.path.abspath(__file__))),
|
deck_path = os.path.join(os.path.dirname(os.path.dirname(os.path.abspath(__file__))),
|
||||||
"docs", "presentations", "nova-autonomous-cloud-delivery.md")
|
"docs", "presentations", "nova-autonomous-cloud-delivery-marp.md")
|
||||||
if not os.path.isfile(deck_path):
|
if not os.path.isfile(deck_path):
|
||||||
return "Skipped", "unified deck not found"
|
return "Skipped", "unified deck not found"
|
||||||
with open(deck_path) as f:
|
with open(deck_path) as f:
|
||||||
content = f.read()
|
content = f.read()
|
||||||
slide_count = content.count("## Slide ")
|
slide_count = content.count("## Slide ")
|
||||||
if slide_count < 18 or slide_count > 19:
|
if slide_count < 18 or slide_count > 20:
|
||||||
return "Broken", f"deck has {slide_count} main slides (expected 18-19)"
|
return "Broken", f"deck has {slide_count} main slides (expected 18-20)"
|
||||||
has_recap = "Recap + Ask" in content
|
has_recap = "Recap + Ask" in content
|
||||||
has_benefit = content.count("Benefit:") >= 10
|
benefit_count = content.count("Benefit:") + content.count('class="benefit"')
|
||||||
|
has_benefit = benefit_count >= 10
|
||||||
if not (has_recap and has_benefit):
|
if not (has_recap and has_benefit):
|
||||||
missing = []
|
missing = []
|
||||||
if not has_recap: missing.append("recap+ask")
|
if not has_recap: missing.append("recap+ask")
|
||||||
@@ -619,6 +620,98 @@ def _check_cap_024_deck_structure() -> Tuple[Status, str]:
|
|||||||
return "Verified", f"deck has {slide_count} slides, recap+ask present, per-slide benefits present"
|
return "Verified", f"deck has {slide_count} slides, recap+ask present, per-slide benefits present"
|
||||||
|
|
||||||
|
|
||||||
|
def _check_cap_025_live_pilot_apply() -> Tuple[Status, str]:
|
||||||
|
"""CAP-025 (REQ-316): live-pilot-apply pipeline readiness — structural
|
||||||
|
check that the pilot-apply end-to-end pipeline is wired (NOT a live
|
||||||
|
apply; the live apply lands in P4).
|
||||||
|
|
||||||
|
The pilot-apply round-trip is:
|
||||||
|
contract resolve -> adapter compile -> terraform plan -> policy scan
|
||||||
|
-> confidence signal -> terraform apply -> outbox write
|
||||||
|
|
||||||
|
For P3 this is a LOCAL-tier structural-readiness check: the scripts
|
||||||
|
exist + are wired, the core pipeline modules import, the pilot env is
|
||||||
|
bound to a real account (D-203), the DynamoDB L1 primitive is
|
||||||
|
registered (REQ-322), the pilot policies are authored (REQ-315/320),
|
||||||
|
and the outcome-backfill module exists (REQ-317). The live apply
|
||||||
|
against AWS is P4's live-verify (D-093 / G-111 steady state aside).
|
||||||
|
"""
|
||||||
|
import json
|
||||||
|
|
||||||
|
# 1. scripts/run_platform.sh exists + contains the pipeline step markers.
|
||||||
|
run_platform = ROOT / "scripts" / "run_platform.sh"
|
||||||
|
if not run_platform.is_file():
|
||||||
|
return "Broken", "scripts/run_platform.sh missing (pilot-apply pipeline driver)"
|
||||||
|
script_text = run_platform.read_text()
|
||||||
|
# Step markers mirrored from the script's own comments + Step headers.
|
||||||
|
required_markers = [
|
||||||
|
"resolve contract", # Step 2: contract_resolver
|
||||||
|
"adapter compiles stack", # Step 3: terraform adapter
|
||||||
|
"terraform init", # Step 4: terraform plan
|
||||||
|
"terraform plan", # Step 4: terraform plan
|
||||||
|
"policy scan", # Step 5: runtime policy scan (Wiz/Checkov)
|
||||||
|
"confidence signal", # Step 7: confidence_signal compute
|
||||||
|
"terraform apply", # Step 5: terraform apply (--apply mode)
|
||||||
|
"outbox", # outbox write (Step 8)
|
||||||
|
]
|
||||||
|
missing_markers = [m for m in required_markers if m not in script_text]
|
||||||
|
if missing_markers:
|
||||||
|
return "Broken", f"run_platform.sh missing step markers: {missing_markers}"
|
||||||
|
|
||||||
|
# 2. core pipeline modules importable.
|
||||||
|
for mod_name in (
|
||||||
|
"core.contract_resolver",
|
||||||
|
"adapters.terraform.adapter",
|
||||||
|
"core.confidence_signal",
|
||||||
|
"core.outbox_writer",
|
||||||
|
):
|
||||||
|
try:
|
||||||
|
importlib.import_module(mod_name)
|
||||||
|
except Exception as exc: # noqa: BLE001
|
||||||
|
return "Broken", f"pipeline module not importable: {mod_name} ({type(exc).__name__}: {exc})"[:200]
|
||||||
|
|
||||||
|
# 3. dev env bound to the real pilot account (D-203).
|
||||||
|
dev_env_path = ROOT / "core" / "environments" / "dev.json"
|
||||||
|
if not dev_env_path.is_file():
|
||||||
|
return "Broken", "core/environments/dev.json missing"
|
||||||
|
try:
|
||||||
|
dev_env = json.loads(dev_env_path.read_text())
|
||||||
|
except Exception as exc: # noqa: BLE001
|
||||||
|
return "Broken", f"dev.json parse failed: {exc}"[:200]
|
||||||
|
account_id = dev_env.get("account_id")
|
||||||
|
if account_id != "581513795199":
|
||||||
|
return "Broken", f"dev env not bound to real account (D-203): account_id={account_id!r}"
|
||||||
|
|
||||||
|
# 4. DynamoDB L1 primitive registered (REQ-322).
|
||||||
|
registry_path = ROOT / "modules" / "registry.json"
|
||||||
|
if not registry_path.is_file():
|
||||||
|
return "Broken", "modules/registry.json missing"
|
||||||
|
try:
|
||||||
|
registry = json.loads(registry_path.read_text())
|
||||||
|
except Exception as exc: # noqa: BLE001
|
||||||
|
return "Broken", f"registry.json parse failed: {exc}"[:200]
|
||||||
|
if "dynamodb" not in registry:
|
||||||
|
return "Broken", "dynamodb L1 primitive not registered (REQ-322)"
|
||||||
|
|
||||||
|
# 5. pilot policies authored (REQ-315/320).
|
||||||
|
pilot_policies = [
|
||||||
|
ROOT / "adapters" / "kyverno-json" / "policies" / "pilot-readiness" / "no-placeholder-account.json",
|
||||||
|
ROOT / "adapters" / "kyverno-json" / "policies" / "settlement-finality" / "all-matches-committed.json",
|
||||||
|
]
|
||||||
|
missing_policies = [str(p.relative_to(ROOT)) for p in pilot_policies if not p.is_file()]
|
||||||
|
if missing_policies:
|
||||||
|
return "Broken", f"pilot policies not authored (REQ-315/320): {missing_policies}"
|
||||||
|
|
||||||
|
# 6. outcome-backfill module exists (REQ-317).
|
||||||
|
outcome_backfill = ROOT / "core" / "metrics" / "outcome_backfill.py"
|
||||||
|
if not outcome_backfill.is_file():
|
||||||
|
return "Broken", "outcome backfill not implemented (REQ-317)"
|
||||||
|
|
||||||
|
return ("Verified",
|
||||||
|
"pilot-apply pipeline structurally ready "
|
||||||
|
"(contract->adapter->plan->policy->confidence->apply->outbox)")
|
||||||
|
|
||||||
|
|
||||||
# Registry: ordered, each entry is (capability_id, name, tier, check_fn).
|
# Registry: ordered, each entry is (capability_id, name, tier, check_fn).
|
||||||
# Phase 52 seeds this with 10 local-tier checks; Phase 54 expands it to
|
# Phase 52 seeds this with 10 local-tier checks; Phase 54 expands it to
|
||||||
# cover every v1.1->v1.8 advertised capability and adds the live-AWS tier
|
# cover every v1.1->v1.8 advertised capability and adds the live-AWS tier
|
||||||
@@ -672,6 +765,8 @@ CAPABILITY_REGISTRY: List[Tuple[str, str, str, Callable[[], Tuple[Status, str]]]
|
|||||||
_check_cap_023_metrics_collector),
|
_check_cap_023_metrics_collector),
|
||||||
("CAP-024", "unified deck structure (slide count, x3, per-slide benefits)", "local",
|
("CAP-024", "unified deck structure (slide count, x3, per-slide benefits)", "local",
|
||||||
_check_cap_024_deck_structure),
|
_check_cap_024_deck_structure),
|
||||||
|
("CAP-025", "live-pilot-apply pipeline readiness (contract->apply->outbox)", "local",
|
||||||
|
_check_cap_025_live_pilot_apply),
|
||||||
]
|
]
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
+51
-3
@@ -19,7 +19,7 @@ numbers. Every metric either has a real source or is explicitly deferred.
|
|||||||
|
|
||||||
### Touchless Resolution Rate
|
### Touchless Resolution Rate
|
||||||
- **Target:** ≥ 99% across production estates (Post-Pilot)
|
- **Target:** ≥ 99% across production estates (Post-Pilot)
|
||||||
- **Status:** partial (pipeline grounded; denominator = 0 today)
|
- **Status:** partial (pipeline grounded; denominator = 1 run post-pilot)
|
||||||
- **Formula:** runs completing without *operational* HITL block ÷ total runs
|
- **Formula:** runs completing without *operational* HITL block ÷ total runs
|
||||||
(attestation gates excluded — they're designed controls, not escalations)
|
(attestation gates excluded — they're designed controls, not escalations)
|
||||||
- **Source:** `metrics/nova_metrics.db` `fact_run` (hitl_block column)
|
- **Source:** `metrics/nova_metrics.db` `fact_run` (hitl_block column)
|
||||||
@@ -27,20 +27,54 @@ numbers. Every metric either has a real source or is explicitly deferred.
|
|||||||
|
|
||||||
### Human Escalation Frequency
|
### Human Escalation Frequency
|
||||||
- **Target:** < 0.1% of platform actions (Post-Pilot)
|
- **Target:** < 0.1% of platform actions (Post-Pilot)
|
||||||
- **Status:** partial (pipeline grounded; denominator = 0 today)
|
- **Status:** partial (pipeline grounded; denominator = 1 run post-pilot, 0 escalations)
|
||||||
- **Formula:** operational HITL blocks ÷ total runs (attestation sign-offs
|
- **Formula:** operational HITL blocks ÷ total runs (attestation sign-offs
|
||||||
excluded)
|
excluded)
|
||||||
- **Source:** `metrics/nova_metrics.db` `fact_run` (hitl_block column)
|
- **Source:** `metrics/nova_metrics.db` `fact_run` (hitl_block column)
|
||||||
|
- **Grounding:** `escalation_reason` field (REQ-318) — absent on a clean
|
||||||
|
dev apply (no block). The denominator counts runs; the numerator counts
|
||||||
|
runs where `escalation_reason` is present.
|
||||||
- **Definition-of-success:** `docs/metrics/human_escalation_frequency.md`
|
- **Definition-of-success:** `docs/metrics/human_escalation_frequency.md`
|
||||||
|
|
||||||
### AI Decision Accuracy
|
### AI Decision Accuracy
|
||||||
- **Target:** ≥ 99.5% (no rollback, no follow-up incident within 5 min)
|
- **Target:** ≥ 99.5% (no rollback, no follow-up incident within 5 min)
|
||||||
- **Status:** partial (pipeline grounded; denominator = 0 today)
|
- **Status:** partial (pipeline grounded; denominator = 1 decision post-pilot)
|
||||||
- **Formula:** decisions not followed by apply.failed/incident within 5min
|
- **Formula:** decisions not followed by apply.failed/incident within 5min
|
||||||
÷ total decisions
|
÷ total decisions
|
||||||
- **Source:** `metrics/nova_metrics.db` `fact_decision` (outcome column)
|
- **Source:** `metrics/nova_metrics.db` `fact_decision` (outcome column)
|
||||||
|
- **Grounding:** `fact_decision.outcome` is now `succeeded` (not
|
||||||
|
`pending`) — the outcome backfill (REQ-317) grounded this. A decision
|
||||||
|
whose outcome is still `pending` is excluded from the numerator AND the
|
||||||
|
denominator (it is not yet a completed decision).
|
||||||
- **Definition-of-success:** `docs/metrics/ai_decision_accuracy.md`
|
- **Definition-of-success:** `docs/metrics/ai_decision_accuracy.md`
|
||||||
|
|
||||||
|
#### Post-Pilot Activation (v1.26 P4)
|
||||||
|
|
||||||
|
The three Post-Pilot targets above were previously documented as
|
||||||
|
"denominator = 0 today" — no real consumer estate had run through the
|
||||||
|
platform end-to-end. The v1.26 P4 pilot run changed that: the first
|
||||||
|
real consumer estate (`nova-blockchain-exchange`, account
|
||||||
|
`581513795199`, dev environment, autonomous) contributed the first real
|
||||||
|
data points.
|
||||||
|
|
||||||
|
- **Run id:** `blkex-pilot-apply-v0.2` (2026-08-19)
|
||||||
|
- **AI Decision Accuracy:** 1 decision (`blkex-pilot-apply-v0.2`),
|
||||||
|
outcome `pending → succeeded` (REQ-317 backfill). Numerator = 1
|
||||||
|
(no apply.failed, no incident), denominator = 1. Future runs
|
||||||
|
accumulate into this denominator.
|
||||||
|
- **Human Escalation Frequency:** 1 run, `escalation_reason` absent
|
||||||
|
(clean dev apply — REQ-318). Numerator = 0 escalations, denominator
|
||||||
|
= 1.
|
||||||
|
- **Touchless Resolution Rate:** 1 run, no operational HITL block (dev
|
||||||
|
is the only autonomous environment — no attestation gate).
|
||||||
|
Numerator = 1, denominator = 1.
|
||||||
|
|
||||||
|
The denominators are now non-zero. Each is still `n = 1`, so the rates
|
||||||
|
are not yet statistically meaningful — they are documented as real data
|
||||||
|
points, not fabricated targets. See `.ciagent/P4-PILOT-RUN-EVIDENCE.md`
|
||||||
|
for the full evidence stream (confidence 0.800 pass, Decision Ledger
|
||||||
|
hash chain valid).
|
||||||
|
|
||||||
### MTTD / MTTR (platform-run)
|
### MTTD / MTTR (platform-run)
|
||||||
- **Target:** < 60 seconds (p95)
|
- **Target:** < 60 seconds (p95)
|
||||||
- **Status:** grounded (platform-run MTTR)
|
- **Status:** grounded (platform-run MTTR)
|
||||||
@@ -175,3 +209,17 @@ numbers. Every metric either has a real source or is explicitly deferred.
|
|||||||
| Predictive vs Reactive Ratio | future emitter | `placeholder_predictive_reactive.csv` |
|
| Predictive vs Reactive Ratio | future emitter | `placeholder_predictive_reactive.csv` |
|
||||||
|
|
||||||
See `docs/METRICS_DEFERRED_ROADMAP.md` for the activation path for each.
|
See `docs/METRICS_DEFERRED_ROADMAP.md` for the activation path for each.
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## v1.25 — Swappable Policy Engine
|
||||||
|
|
||||||
|
The policy engine that produces the `PolicyCheckResult` records feeding
|
||||||
|
the confidence signal is **swappable** (NORTH_STAR Strategic Objective #2
|
||||||
|
— provable trust via a replaceable substrate, not a vendor lock-in).
|
||||||
|
The `PolicyEngine` protocol (`core/policy_engine.py`) is the swap
|
||||||
|
boundary; `config.json.policy.engine` selects the active engine
|
||||||
|
(default `"kyverno-json"`). A future `OpaEngine` implements the same
|
||||||
|
protocol without touching the confidence signal, the PCR schema, or
|
||||||
|
the pipeline. See `.ciagent/ARCHITECTURE.md` §12.7 for the registry
|
||||||
|
diagram.
|
||||||
@@ -0,0 +1,551 @@
|
|||||||
|
# Archived: Nova IdP CloudFormation Template (v1.28)
|
||||||
|
|
||||||
|
> **Archived at v1.29.0** — the active path is `terraform apply` in
|
||||||
|
> `nova-platform-ops`. Deletion is a follow-up after Terraform parity
|
||||||
|
> is verified (REQ-369 AC 3, spec §7.5). This template is read-only
|
||||||
|
> reference; do not modify it. The `nova idp setup --apply` command
|
||||||
|
> now delegates to `terraform apply` (see `nova/idp/setup.py`).
|
||||||
|
|
||||||
|
This is the verbatim output of `generate_template()` from
|
||||||
|
`core/lambda/nova_idp_cfn.py` (the composition of the DynamoDB snippet
|
||||||
|
from `core/lambda/nova_idp_auth_cfn.py` + the KMS signing key + the
|
||||||
|
three IdP Lambdas + their IAM roles + function URLs). It was the active
|
||||||
|
provisioning path through v1.28; from v1.29 the operator runs
|
||||||
|
`terraform apply` in the `nova-platform-ops` checkout and `nova idp
|
||||||
|
setup --apply` delegates to it. The CFN generation code is retained as
|
||||||
|
read-only reference and emits a `DeprecationWarning` when the CFN
|
||||||
|
fallback path is invoked (terraform absent from PATH).
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"Resources": {
|
||||||
|
"NovaUsersTable": {
|
||||||
|
"Type": "AWS::DynamoDB::Table",
|
||||||
|
"Properties": {
|
||||||
|
"TableName": "nova-users",
|
||||||
|
"BillingMode": "PAY_PER_REQUEST",
|
||||||
|
"KeySchema": [
|
||||||
|
{
|
||||||
|
"AttributeName": "user_id",
|
||||||
|
"KeyType": "HASH"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"AttributeDefinitions": [
|
||||||
|
{
|
||||||
|
"AttributeName": "user_id",
|
||||||
|
"AttributeType": "S"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"AttributeName": "email",
|
||||||
|
"AttributeType": "S"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"GlobalSecondaryIndexes": [
|
||||||
|
{
|
||||||
|
"IndexName": "email-index",
|
||||||
|
"KeySchema": [
|
||||||
|
{
|
||||||
|
"AttributeName": "email",
|
||||||
|
"KeyType": "HASH"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"Projection": {
|
||||||
|
"ProjectionType": "ALL"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"PointInTimeRecoverySpecification": {
|
||||||
|
"PointInTimeRecoveryEnabled": true
|
||||||
|
},
|
||||||
|
"AttributeShape": {
|
||||||
|
"user_id": "String",
|
||||||
|
"email": "String",
|
||||||
|
"password_hash": "String",
|
||||||
|
"owner": "String",
|
||||||
|
"roles": "List",
|
||||||
|
"created_at": "String"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaSessionsTable": {
|
||||||
|
"Type": "AWS::DynamoDB::Table",
|
||||||
|
"Properties": {
|
||||||
|
"TableName": "nova-sessions",
|
||||||
|
"BillingMode": "PAY_PER_REQUEST",
|
||||||
|
"KeySchema": [
|
||||||
|
{
|
||||||
|
"AttributeName": "session_id",
|
||||||
|
"KeyType": "HASH"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"AttributeDefinitions": [
|
||||||
|
{
|
||||||
|
"AttributeName": "session_id",
|
||||||
|
"AttributeType": "S"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"AttributeName": "user_id",
|
||||||
|
"AttributeType": "S"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"GlobalSecondaryIndexes": [
|
||||||
|
{
|
||||||
|
"IndexName": "user_id-index",
|
||||||
|
"KeySchema": [
|
||||||
|
{
|
||||||
|
"AttributeName": "user_id",
|
||||||
|
"KeyType": "HASH"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"Projection": {
|
||||||
|
"ProjectionType": "ALL"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"TimeToLiveSpecification": {
|
||||||
|
"AttributeName": "expires_at",
|
||||||
|
"Enabled": true
|
||||||
|
},
|
||||||
|
"AttributeShape": {
|
||||||
|
"session_id": "String",
|
||||||
|
"user_id": "String",
|
||||||
|
"expires_at": "String (epoch seconds, TTL)",
|
||||||
|
"created_at": "String (ISO-8601)"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaPasswordResetsTable": {
|
||||||
|
"Type": "AWS::DynamoDB::Table",
|
||||||
|
"Properties": {
|
||||||
|
"TableName": "nova-password-resets",
|
||||||
|
"BillingMode": "PAY_PER_REQUEST",
|
||||||
|
"KeySchema": [
|
||||||
|
{
|
||||||
|
"AttributeName": "reset_token",
|
||||||
|
"KeyType": "HASH"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"AttributeDefinitions": [
|
||||||
|
{
|
||||||
|
"AttributeName": "reset_token",
|
||||||
|
"AttributeType": "S"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"TimeToLiveSpecification": {
|
||||||
|
"AttributeName": "expires_at",
|
||||||
|
"Enabled": true
|
||||||
|
},
|
||||||
|
"AttributeShape": {
|
||||||
|
"reset_token": "String",
|
||||||
|
"user_id": "String",
|
||||||
|
"expires_at": "String (epoch seconds, TTL; 15 min)"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaPatsTable": {
|
||||||
|
"Type": "AWS::DynamoDB::Table",
|
||||||
|
"Properties": {
|
||||||
|
"TableName": "nova-pats",
|
||||||
|
"BillingMode": "PAY_PER_REQUEST",
|
||||||
|
"KeySchema": [
|
||||||
|
{
|
||||||
|
"AttributeName": "jti",
|
||||||
|
"KeyType": "HASH"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"AttributeDefinitions": [
|
||||||
|
{
|
||||||
|
"AttributeName": "jti",
|
||||||
|
"AttributeType": "S"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"AttributeName": "sub",
|
||||||
|
"AttributeType": "S"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"AttributeName": "pat_hash",
|
||||||
|
"AttributeType": "S"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"GlobalSecondaryIndexes": [
|
||||||
|
{
|
||||||
|
"IndexName": "sub-index",
|
||||||
|
"KeySchema": [
|
||||||
|
{
|
||||||
|
"AttributeName": "sub",
|
||||||
|
"KeyType": "HASH"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"Projection": {
|
||||||
|
"ProjectionType": "ALL"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"IndexName": "pat_hash-index",
|
||||||
|
"KeySchema": [
|
||||||
|
{
|
||||||
|
"AttributeName": "pat_hash",
|
||||||
|
"KeyType": "HASH"
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"Projection": {
|
||||||
|
"ProjectionType": "ALL"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
],
|
||||||
|
"TimeToLiveSpecification": {
|
||||||
|
"AttributeName": "expires_at",
|
||||||
|
"Enabled": true
|
||||||
|
},
|
||||||
|
"AttributeShape": {
|
||||||
|
"jti": "String (PK)",
|
||||||
|
"sub": "String (GSI1; subject / user_id)",
|
||||||
|
"pat_hash": "String (GSI2; SHA-256 of the PAT for lookup)",
|
||||||
|
"status": "String (active|revoked)",
|
||||||
|
"issued_at": "String (ISO-8601)",
|
||||||
|
"expires_at": "String (epoch seconds, TTL)",
|
||||||
|
"revoked_at": "String (ISO-8601, present iff status=revoked)",
|
||||||
|
"claims": "Map (JWT claims payload)"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaOidcSigningKey": {
|
||||||
|
"Type": "AWS::KMS::Key",
|
||||||
|
"Properties": {
|
||||||
|
"Description": "Nova OIDC token signing key (REQ-337, ECC_NIST_P256)",
|
||||||
|
"KeySpec": "ECC_NIST_P256",
|
||||||
|
"KeyUsage": "SIGN_VERIFY",
|
||||||
|
"KeyPolicy": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Principal": {
|
||||||
|
"AWS": {
|
||||||
|
"Fn::Sub": "arn:aws:iam::${AWS::AccountId}:root"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Action": "kms:*",
|
||||||
|
"Resource": "*"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaOidcSigningKeyAlias": {
|
||||||
|
"Type": "AWS::KMS::Alias",
|
||||||
|
"Properties": {
|
||||||
|
"AliasName": "alias/nova-oidc-signing",
|
||||||
|
"TargetKeyId": {
|
||||||
|
"Fn::GetAtt": "NovaOidcSigningKey.Arn"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpAuthRole": {
|
||||||
|
"Type": "AWS::IAM::Role",
|
||||||
|
"Properties": {
|
||||||
|
"AssumeRolePolicyDocument": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Principal": {
|
||||||
|
"Service": {
|
||||||
|
"Fn::Sub": "lambda.${AWS::Region}.amazonaws.com"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Action": "sts:AssumeRole"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"Policies": [
|
||||||
|
{
|
||||||
|
"PolicyName": "NovaIdpAuthPolicy",
|
||||||
|
"PolicyDocument": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"logs:CreateLogStream",
|
||||||
|
"logs:PutLogEvents"
|
||||||
|
],
|
||||||
|
"Resource": {
|
||||||
|
"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:log-group:/aws/lambda/*"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"logs:CreateLogGroup"
|
||||||
|
],
|
||||||
|
"Resource": {
|
||||||
|
"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:*"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"dynamodb:GetItem",
|
||||||
|
"dynamodb:PutItem",
|
||||||
|
"dynamodb:UpdateItem",
|
||||||
|
"dynamodb:Query",
|
||||||
|
"dynamodb:DeleteItem"
|
||||||
|
],
|
||||||
|
"Resource": [
|
||||||
|
{
|
||||||
|
"Fn::Sub": "arn:aws:dynamodb:${AWS::Region}:${AWS::AccountId}:table/nova-users"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Fn::Sub": "arn:aws:dynamodb:${AWS::Region}:${AWS::AccountId}:table/nova-sessions"
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Fn::Sub": "arn:aws:dynamodb:${AWS::Region}:${AWS::AccountId}:table/nova-password-resets"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpTokenVendRole": {
|
||||||
|
"Type": "AWS::IAM::Role",
|
||||||
|
"Properties": {
|
||||||
|
"AssumeRolePolicyDocument": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Principal": {
|
||||||
|
"Service": {
|
||||||
|
"Fn::Sub": "lambda.${AWS::Region}.amazonaws.com"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Action": "sts:AssumeRole"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"Policies": [
|
||||||
|
{
|
||||||
|
"PolicyName": "NovaIdpTokenVendPolicy",
|
||||||
|
"PolicyDocument": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"logs:CreateLogStream",
|
||||||
|
"logs:PutLogEvents"
|
||||||
|
],
|
||||||
|
"Resource": {
|
||||||
|
"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:log-group:/aws/lambda/*"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"logs:CreateLogGroup"
|
||||||
|
],
|
||||||
|
"Resource": {
|
||||||
|
"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:*"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"dynamodb:GetItem",
|
||||||
|
"dynamodb:PutItem",
|
||||||
|
"dynamodb:UpdateItem",
|
||||||
|
"dynamodb:Query",
|
||||||
|
"dynamodb:DeleteItem"
|
||||||
|
],
|
||||||
|
"Resource": [
|
||||||
|
{
|
||||||
|
"Fn::Sub": "arn:aws:dynamodb:${AWS::Region}:${AWS::AccountId}:table/nova-pats"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"kms:Sign",
|
||||||
|
"kms:GetPublicKey",
|
||||||
|
"kms:DescribeKey"
|
||||||
|
],
|
||||||
|
"Resource": {
|
||||||
|
"Fn::GetAtt": "NovaOidcSigningKey.Arn"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpJwksRole": {
|
||||||
|
"Type": "AWS::IAM::Role",
|
||||||
|
"Properties": {
|
||||||
|
"AssumeRolePolicyDocument": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Principal": {
|
||||||
|
"Service": {
|
||||||
|
"Fn::Sub": "lambda.${AWS::Region}.amazonaws.com"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Action": "sts:AssumeRole"
|
||||||
|
}
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"Policies": [
|
||||||
|
{
|
||||||
|
"PolicyName": "NovaIdpJwksPolicy",
|
||||||
|
"PolicyDocument": {
|
||||||
|
"Version": "2012-10-17",
|
||||||
|
"Statement": [
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"logs:CreateLogStream",
|
||||||
|
"logs:PutLogEvents"
|
||||||
|
],
|
||||||
|
"Resource": {
|
||||||
|
"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:log-group:/aws/lambda/*"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"logs:CreateLogGroup"
|
||||||
|
],
|
||||||
|
"Resource": {
|
||||||
|
"Fn::Sub": "arn:aws:logs:${AWS::Region}:${AWS::AccountId}:*"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"Effect": "Allow",
|
||||||
|
"Action": [
|
||||||
|
"kms:Sign",
|
||||||
|
"kms:GetPublicKey",
|
||||||
|
"kms:DescribeKey"
|
||||||
|
],
|
||||||
|
"Resource": {
|
||||||
|
"Fn::GetAtt": "NovaOidcSigningKey.Arn"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpAuthFunction": {
|
||||||
|
"Type": "AWS::Lambda::Function",
|
||||||
|
"Properties": {
|
||||||
|
"Handler": "nova_idp_auth.lambda_handler",
|
||||||
|
"Runtime": "python3.12",
|
||||||
|
"MemorySize": 512,
|
||||||
|
"Timeout": 30,
|
||||||
|
"Role": {
|
||||||
|
"Fn::GetAtt": [
|
||||||
|
"NovaIdpAuthRole",
|
||||||
|
"Arn"
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"Environment": {
|
||||||
|
"Variables": {
|
||||||
|
"NOVA_USERS_TABLE": "nova-users",
|
||||||
|
"NOVA_SESSIONS_TABLE": "nova-sessions",
|
||||||
|
"NOVA_PASSWORD_RESETS_TABLE": "nova-password-resets",
|
||||||
|
"NOVA_PATS_TABLE": "nova-pats"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Code": {
|
||||||
|
"ZipFile": "def lambda_handler(event, context):\n return {}"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpTokenVendFunction": {
|
||||||
|
"Type": "AWS::Lambda::Function",
|
||||||
|
"Properties": {
|
||||||
|
"Handler": "nova_idp_token_vend.lambda_handler",
|
||||||
|
"Runtime": "python3.12",
|
||||||
|
"MemorySize": 512,
|
||||||
|
"Timeout": 30,
|
||||||
|
"Role": {
|
||||||
|
"Fn::GetAtt": [
|
||||||
|
"NovaIdpTokenVendRole",
|
||||||
|
"Arn"
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"Environment": {
|
||||||
|
"Variables": {
|
||||||
|
"NOVA_USERS_TABLE": "nova-users",
|
||||||
|
"NOVA_SESSIONS_TABLE": "nova-sessions",
|
||||||
|
"NOVA_PASSWORD_RESETS_TABLE": "nova-password-resets",
|
||||||
|
"NOVA_PATS_TABLE": "nova-pats",
|
||||||
|
"NOVA_OIDC_KMS_KEY_ID": "alias/nova-oidc-signing"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Code": {
|
||||||
|
"ZipFile": "def lambda_handler(event, context):\n return {}"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpJwksFunction": {
|
||||||
|
"Type": "AWS::Lambda::Function",
|
||||||
|
"Properties": {
|
||||||
|
"Handler": "nova_idp_jwks.lambda_handler",
|
||||||
|
"Runtime": "python3.12",
|
||||||
|
"MemorySize": 256,
|
||||||
|
"Timeout": 30,
|
||||||
|
"Role": {
|
||||||
|
"Fn::GetAtt": [
|
||||||
|
"NovaIdpJwksRole",
|
||||||
|
"Arn"
|
||||||
|
]
|
||||||
|
},
|
||||||
|
"Environment": {
|
||||||
|
"Variables": {
|
||||||
|
"NOVA_OIDC_KMS_KEY_ID": "alias/nova-oidc-signing"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"Code": {
|
||||||
|
"ZipFile": "def lambda_handler(event, context):\n return {}"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpAuthUrl": {
|
||||||
|
"Type": "AWS::Lambda::Url",
|
||||||
|
"Properties": {
|
||||||
|
"TargetFunction": {
|
||||||
|
"Ref": "NovaIdpAuthFunction"
|
||||||
|
},
|
||||||
|
"AuthType": "AWS_IAM"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpTokenVendUrl": {
|
||||||
|
"Type": "AWS::Lambda::Url",
|
||||||
|
"Properties": {
|
||||||
|
"TargetFunction": {
|
||||||
|
"Ref": "NovaIdpTokenVendFunction"
|
||||||
|
},
|
||||||
|
"AuthType": "AWS_IAM"
|
||||||
|
}
|
||||||
|
},
|
||||||
|
"NovaIdpJwksUrl": {
|
||||||
|
"Type": "AWS::Lambda::Url",
|
||||||
|
"Properties": {
|
||||||
|
"TargetFunction": {
|
||||||
|
"Ref": "NovaIdpJwksFunction"
|
||||||
|
},
|
||||||
|
"AuthType": "NONE"
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
}
|
||||||
|
```
|
||||||
@@ -0,0 +1,123 @@
|
|||||||
|
# CodeArtifact Provisioning — Status + Fallback (REQ-323, CAP-035)
|
||||||
|
|
||||||
|
> Phase P1 (cli-substrate), milestone v1.28. Owner: backend-engineer.
|
||||||
|
> This document records the CodeArtifact provisioning check outcome for
|
||||||
|
> the `nova-cli` wheel + Lambda layer publish pipeline (REQ-323), the
|
||||||
|
> required IAM grants, and the fallback wheel-index mode the publish
|
||||||
|
> workflow supports when CodeArtifact is not yet provisioned.
|
||||||
|
|
||||||
|
## 1. Provisioning check (best-effort, P1 Wave 4 gate)
|
||||||
|
|
||||||
|
**Target account:** `581513795199` (the Nova platform account).
|
||||||
|
|
||||||
|
**Attempted commands:**
|
||||||
|
|
||||||
|
```bash
|
||||||
|
aws codeartifact list-domains --region us-east-1
|
||||||
|
aws codeartifact describe-repository --domain nova --repository nova-pypi --region us-east-1
|
||||||
|
aws codeartifact list-repositories --domain nova --region us-east-1
|
||||||
|
```
|
||||||
|
|
||||||
|
**Result:** the check could not complete — no AWS credentials were
|
||||||
|
available in the P1 execute environment (`Unable to locate credentials.
|
||||||
|
You can configure credentials by running `aws configure`.`). This is
|
||||||
|
the "fail gracefully" path documented in the task spec: provisioning is
|
||||||
|
**not attempted** from this environment because the required IAM grants
|
||||||
|
are not confirmed for the execute principal.
|
||||||
|
|
||||||
|
**Classification:** P1 blocker for the CodeArtifact mode of the publish
|
||||||
|
workflow's wheel-upload step. The workflow ships with a fallback mode
|
||||||
|
(see §3) so the pipeline is not blocked on CodeArtifact provisioning —
|
||||||
|
it can publish to a private wheel index instead.
|
||||||
|
|
||||||
|
## 2. Required IAM grants (for a follow-up provisioning task)
|
||||||
|
|
||||||
|
To provision + use CodeArtifact as the wheel index, the principal that
|
||||||
|
runs the publish workflow (OIDC role `nova-publish-*` or the spike
|
||||||
|
runner) needs the following grants in account `581513795199`:
|
||||||
|
|
||||||
|
| Action | Scope (example) | Purpose |
|
||||||
|
| --- | --- | --- |
|
||||||
|
| `codeartifact:CreateDomain` | `arn:aws:codeartifact:us-east-1:581513795199:domain/nova` | create the `nova` domain |
|
||||||
|
| `codeartifact:CreateRepository` | `arn:aws:codeartifact:us-east-1:581513795199:repository/nova/*` | create `nova-pypi` (pypi-format) |
|
||||||
|
| `codeartifact:GetRepositoryEndpoint` | `arn:aws:codeartifact:us-east-1:581513795199:repository/nova/nova-pypi` | get the twine/pip endpoint |
|
||||||
|
| `codeartifact:GetAuthorizationToken` | `arn:aws:codeartifact:us-east-1:581513795199:domain/nova/*` | mint short-lived upload token |
|
||||||
|
| `codeartifact:ReadFromRepository` | `arn:aws:codeartifact:us-east-1:581513795199:repository/nova/nova-pypi` | pip install (consumers + the composite action) |
|
||||||
|
| `codeartifact:PublishPackageToRepository` | `arn:aws:codeartifact:us-east-1:581513795199:repository/nova/nova-pypi` | twine upload |
|
||||||
|
| `ssm:PutParameter` / `ssm:GetParameter` | `arn:aws:ssm:us-east-1:581513795199:parameter/nova/layer/*` | CAP-035 version↔ARN mapping |
|
||||||
|
| `lambda:PublishLayerVersion` | `arn:aws:lambda:us-east-1:581513795199:layer:nova-cli` | Lambda layer publish |
|
||||||
|
| `iam:CreateRole` / `iam:PassRole` (already held) | — | only if a dedicated publish OIDC role must be created |
|
||||||
|
|
||||||
|
The domain + repository to provision:
|
||||||
|
|
||||||
|
- **Domain:** `nova`
|
||||||
|
- **Repository:** `nova-pypi` (format: `pypi`)
|
||||||
|
- **Endpoint (twine/pip):**
|
||||||
|
`https://nova-581513795199.d.codeartifact.us-east-1.amazonaws.com/pypi/nova-pypi/`
|
||||||
|
|
||||||
|
Once provisioned, set the repository secret `NOVA_CODEARTIFACT_DOMAIN=nova`
|
||||||
|
on both forges and the publish workflow + composite action will switch
|
||||||
|
to CodeArtifact mode automatically (see §3).
|
||||||
|
|
||||||
|
## 3. Fallback: private wheel index (`NOVA_WHEEL_INDEX`)
|
||||||
|
|
||||||
|
Both the publish workflow (`.github/workflows/publish.yml` and its
|
||||||
|
byte-identical mirror on the dev forge) and the composite action
|
||||||
|
(`.github/actions/nova-cli/action.yml`) support a **fallback mode** that
|
||||||
|
does not require CodeArtifact. The selection is env/secret driven:
|
||||||
|
|
||||||
|
| Mode | Trigger | Upload target | Install source |
|
||||||
|
| --- | --- | --- | --- |
|
||||||
|
| **CodeArtifact** | `NOVA_CODEARTIFACT_DOMAIN` env/secret is set | `aws codeartifact login --tool twine` → twine uploads to the CodeArtifact pypi endpoint | `aws codeartifact login --tool pip` → `pip install nova==<ver>` |
|
||||||
|
| **Fallback index** | `NOVA_CODEARTIFACT_DOMAIN` unset; `TWINE_REPOSITORY_URL` + `TWINE_USERNAME` + `TWINE_PASSWORD` set | `twine upload` to `TWINE_REPOSITORY_URL` | `pip install --index-url $NOVA_WHEEL_INDEX nova==<ver>` |
|
||||||
|
|
||||||
|
The fallback index can be any PEP 503-compliant simple index — e.g. a
|
||||||
|
private package registry hosted on the dev forge, a self-hosted
|
||||||
|
`pypiserver`, or a static S3-backed index. The workflow does not hardcode
|
||||||
|
the index URL; it is supplied via the `NOVA_WHEEL_INDEX` env var (for
|
||||||
|
consumers / the composite action) and `TWINE_REPOSITORY_URL` (for the
|
||||||
|
publish step). This keeps the forge/registry choice deployment-specific
|
||||||
|
and avoids baking any single hostname into the synced workflow files.
|
||||||
|
|
||||||
|
### 3.1 Fallback index shape (when self-hosted)
|
||||||
|
|
||||||
|
A minimal PEP 503 simple index served from a private registry is
|
||||||
|
sufficient. The only required layout per package:
|
||||||
|
|
||||||
|
```
|
||||||
|
/nova/
|
||||||
|
index.html # links to each version's page
|
||||||
|
/nova-<version>-py3-none-any.whl # the wheel (publish workflow uploads this)
|
||||||
|
```
|
||||||
|
|
||||||
|
The publish workflow uploads `dist/nova-<version>-*.whl` via `twine
|
||||||
|
upload` to `TWINE_REPOSITORY_URL`; consumers install via
|
||||||
|
`pip install --index-url "$NOVA_WHEEL_INDEX" nova==<version>`.
|
||||||
|
|
||||||
|
## 4. CAP-035 invariant (unaffected by the index choice)
|
||||||
|
|
||||||
|
Regardless of which wheel index is used, the Lambda layer ARN ↔ wheel
|
||||||
|
version mapping is recorded in SSM and is the source of truth for
|
||||||
|
CAP-035:
|
||||||
|
|
||||||
|
```
|
||||||
|
/nova/layer/nova-cli/version = "<wheel-version>:<layer-arn>"
|
||||||
|
```
|
||||||
|
|
||||||
|
e.g. `1.14.0:arn:aws:lambda:us-east-1:581513795199:layer:nova-cli:3`.
|
||||||
|
The publish workflow writes this parameter atomically after both the
|
||||||
|
wheel upload and the layer publish succeed; if either fails the job
|
||||||
|
fails (merge blocked, REQ-323 AC).
|
||||||
|
|
||||||
|
## 5. Open follow-ups
|
||||||
|
|
||||||
|
1. Provision CodeArtifact domain `nova` + repository `nova-pypi` in
|
||||||
|
`581513795199` once the `codeartifact:*` grants in §2 are attached to
|
||||||
|
the publish OIDC role. Update this document with the confirmed ARN +
|
||||||
|
endpoint.
|
||||||
|
2. Set the `NOVA_CODEARTIFACT_DOMAIN` repository secret on both forges
|
||||||
|
to switch the publish workflow + composite action from fallback-index
|
||||||
|
mode to CodeArtifact mode.
|
||||||
|
3. Until §1 is done, the fallback index must be provisioned out of band
|
||||||
|
and its URL exposed to consumers via the `NOVA_WHEEL_INDEX` env var
|
||||||
|
(and to the publish workflow via the `TWINE_*` secrets).
|
||||||
@@ -0,0 +1,334 @@
|
|||||||
|
# Developer Guide — Nova Auth (`nova auth`)
|
||||||
|
|
||||||
|
> **REQ-346** — developer guide for `nova auth login`. Covers signup,
|
||||||
|
> signin, login, mode resolution, TTY vs piped stdout behavior, and the
|
||||||
|
> JWS-from-PAT KDF (REQ-332, C-5.2).
|
||||||
|
>
|
||||||
|
> Audience: developers using the Nova CLI to authenticate and run
|
||||||
|
> `nova apply`. For operator-side identity stack deployment, see
|
||||||
|
> `docs/operator-guide-idp.md`.
|
||||||
|
|
||||||
|
## 1. Quickstart (5 steps)
|
||||||
|
|
||||||
|
```sh
|
||||||
|
# 1. Sign up (one-time per user).
|
||||||
|
nova auth signup --email alice@example.com --owner team-a
|
||||||
|
|
||||||
|
# 2. Sign in (returns a session — valid 24h).
|
||||||
|
nova auth signin --email alice@example.com
|
||||||
|
|
||||||
|
# 3. Issue a PAT and log in (session → OIDC token, stored locally).
|
||||||
|
nova auth login --pat <PAT>
|
||||||
|
|
||||||
|
# 4. Initialize a project (one-time per repo).
|
||||||
|
nova init
|
||||||
|
|
||||||
|
# 5. Apply locally + sign a local-review attestation.
|
||||||
|
nova apply --local --sign-local-review --contract .nova/contract.yml --pat <PAT>
|
||||||
|
```
|
||||||
|
|
||||||
|
After step 3, `~/.nova/credentials.json` holds your active OIDC token
|
||||||
|
(see §4). After step 5, the attestation is a JWS verifiable with the
|
||||||
|
PAT-derived key (see §7).
|
||||||
|
|
||||||
|
## 2. `nova auth signup`
|
||||||
|
|
||||||
|
Creates a user in the `nova-users` DynamoDB table. The password is
|
||||||
|
hashed with **Argon2id** (OWASP-minimum parameters: `time_cost=3,
|
||||||
|
memory_cost=65536 KiB, parallelism=1`) — the raw password is **never**
|
||||||
|
stored, logged, or put in any env var (INV-16).
|
||||||
|
|
||||||
|
```sh
|
||||||
|
nova auth signup --email alice@example.com --password '...' --owner team-a
|
||||||
|
```
|
||||||
|
|
||||||
|
What happens server-side (the `nova-idp-auth` Lambda):
|
||||||
|
1. Validates the payload (`email`, `password`, `owner`, `roles`).
|
||||||
|
2. Checks for a duplicate email → `409` if already registered.
|
||||||
|
3. `hash_password(password)` → Argon2id hash string.
|
||||||
|
4. `PutItem` into `nova-users` (`user_id`, `email`, `password_hash`,
|
||||||
|
`owner`, `roles`, `created_at`).
|
||||||
|
5. Emits `auth.sign_up` audit event (carries `user_id` + `email`,
|
||||||
|
never the password).
|
||||||
|
|
||||||
|
If the Argon2 C extension is unavailable, the Lambda returns **503**
|
||||||
|
(fail-closed — no weak hash, no pure-Python fallback; D-228).
|
||||||
|
|
||||||
|
## 3. `nova auth signin`
|
||||||
|
|
||||||
|
Verifies the password and returns a session token.
|
||||||
|
|
||||||
|
```sh
|
||||||
|
nova auth signin --email alice@example.com --password '...'
|
||||||
|
```
|
||||||
|
|
||||||
|
The Lambda:
|
||||||
|
1. Looks up the user by email (GSI `email-index` on `nova-users`).
|
||||||
|
2. `verify_password(password, stored_hash)` — Argon2id verify.
|
||||||
|
3. On mismatch or unknown email → `401 invalid_credentials` (the same
|
||||||
|
message for both, so an attacker can't enumerate emails by timing).
|
||||||
|
4. On success: `create_session(user_id)` writes a row to `nova-sessions`
|
||||||
|
(TTL 24h) and returns `session_id`.
|
||||||
|
|
||||||
|
## 4. `nova auth login`
|
||||||
|
|
||||||
|
Exchanges a PAT (or session) for a Nova OIDC token and stores it
|
||||||
|
locally.
|
||||||
|
|
||||||
|
```sh
|
||||||
|
nova auth login --pat <PAT>
|
||||||
|
# or
|
||||||
|
nova auth login --session <session_token>
|
||||||
|
```
|
||||||
|
|
||||||
|
The flow:
|
||||||
|
1. The CLI calls the `nova-idp-token-vend` Lambda with the PAT.
|
||||||
|
2. The Lambda decodes the PAT's `jti`, does a **strongly-consistent**
|
||||||
|
`GetItem` on `nova-pats` (D-229 — revocation is reflected on the
|
||||||
|
next vend, within 60s P95).
|
||||||
|
3. Evaluates the ABAC policy (`platform/abac/token-vend.policy`) —
|
||||||
|
fail-closed (C-6.1). If the policy engine is unavailable or the
|
||||||
|
policy denies, the vend returns `403`.
|
||||||
|
4. Signs the OIDC token via KMS (`alias/nova-oidc-signing`,
|
||||||
|
`ECC_NIST_P256`, `ECDSA_SHA_256`) and returns it.
|
||||||
|
|
||||||
|
### The credentials file (`~/.nova/credentials.json`)
|
||||||
|
|
||||||
|
**C-7.3 (grill):** the file stores the OIDC token + PAT metadata
|
||||||
|
(`jti`, `exp`, `type`) **ONLY — NOT the raw PAT.** The raw PAT is
|
||||||
|
entered once at `nova auth login` and never persisted. This reduces the
|
||||||
|
filesystem-compromise blast radius: an attacker who reads
|
||||||
|
`credentials.json` gets a short-lived OIDC token (default 15 min), not
|
||||||
|
the long-lived PAT.
|
||||||
|
|
||||||
|
The file is `0600` (owner read/write only). Shape:
|
||||||
|
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"active_credential_jti": "<jti>",
|
||||||
|
"credentials": [
|
||||||
|
{
|
||||||
|
"jti": "<jti>",
|
||||||
|
"type": "nova_oidc_token",
|
||||||
|
"exp": 1787200000,
|
||||||
|
"token": "<oidc jwt>",
|
||||||
|
"stored_at": 1787199000
|
||||||
|
}
|
||||||
|
]
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
"Most recent wins": `active_credential_jti` points at the
|
||||||
|
most-recently-stored credential. A subsequent `nova auth login`
|
||||||
|
replaces the entry with the same `jti` (or adds a new one).
|
||||||
|
|
||||||
|
## 5. `nova auth status`
|
||||||
|
|
||||||
|
Shows the active credential, the resolved mode, and the
|
||||||
|
`selection_reason`.
|
||||||
|
|
||||||
|
```sh
|
||||||
|
nova auth status
|
||||||
|
```
|
||||||
|
|
||||||
|
Output (JSON):
|
||||||
|
```json
|
||||||
|
{
|
||||||
|
"mode": "interactive",
|
||||||
|
"selection_reason": "credential:developer_pat",
|
||||||
|
"type": "nova_oidc_token",
|
||||||
|
"jti": "...",
|
||||||
|
"exp": 1787200000
|
||||||
|
}
|
||||||
|
```
|
||||||
|
|
||||||
|
If no credential is stored: `{"status": "no active credential"}`.
|
||||||
|
|
||||||
|
## 6. `nova auth revoke --pat <jti>`
|
||||||
|
|
||||||
|
Revokes a PAT by `jti`. Marks the `nova-pats` row `status=revoked`
|
||||||
|
(the row is **retained** for audit, not deleted). The next
|
||||||
|
`nova auth login` with that PAT returns `403 pat_revoked` within 60s
|
||||||
|
P95 (D-229 strong read).
|
||||||
|
|
||||||
|
```sh
|
||||||
|
nova auth revoke --pat <jti>
|
||||||
|
```
|
||||||
|
|
||||||
|
For emergency DDB-level revocation (when the CLI is unavailable), see
|
||||||
|
`docs/operator-guide-idp.md` §9.
|
||||||
|
|
||||||
|
## 7. Mode resolution (D-226)
|
||||||
|
|
||||||
|
The CLI resolves a client mode (`interactive` or `agent`) on every
|
||||||
|
invocation. The mode drives audit observability (INV-12) and some
|
||||||
|
behavioral defaults. The priority is **strict** — no silent fallbacks
|
||||||
|
(INV-13):
|
||||||
|
|
||||||
|
1. **`--mode` flag** (always wins): `nova apply --mode=agent`.
|
||||||
|
2. **`NOVA_CLIENT_MODE` env var**: `export NOVA_CLIENT_MODE=agent`.
|
||||||
|
Invalid values (anything other than `agent` / `interactive`) are
|
||||||
|
**warned and ignored** (fall through to the next level — not a
|
||||||
|
silent fallback, because a warning is emitted).
|
||||||
|
3. **Credential type** (from `~/.nova/credentials.json`): if the active
|
||||||
|
credential is `developer_pat` or `nova_oidc_token`, the mode is
|
||||||
|
`interactive` if a TTY is attached, `agent` otherwise (INV-14).
|
||||||
|
4. **TTY heuristic** (`sys.stdin.isatty()`): `interactive` if stdin is
|
||||||
|
a TTY, `agent` otherwise.
|
||||||
|
|
||||||
|
Every resolution returns a non-empty `selection_reason` (`flag`, `env`,
|
||||||
|
`credential:<type>`, or `tty`) so the audit event is self-explanatory.
|
||||||
|
|
||||||
|
### TTY vs piped stdout — the Edge 3 case
|
||||||
|
|
||||||
|
The TTY check is **`sys.stdin.isatty()`**, not `sys.stdout.isatty()`.
|
||||||
|
This matters when stdout is piped but stdin is still a terminal:
|
||||||
|
|
||||||
|
```sh
|
||||||
|
nova apply | tee log.txt
|
||||||
|
```
|
||||||
|
|
||||||
|
Here `stdout` is a pipe (to `tee`), but `stdin` is still the terminal.
|
||||||
|
So `sys.stdin.isatty()` returns `True` → **interactive mode**. This is
|
||||||
|
the common "I want to see the output AND save it" pattern, and it
|
||||||
|
correctly resolves to interactive because the human is driving.
|
||||||
|
|
||||||
|
The inverse — `echo '...' | nova apply` — has `stdin` piped, so
|
||||||
|
`sys.stdin.isatty()` is `False` → **agent mode** (no human at the
|
||||||
|
keyboard; the pipe is the driver).
|
||||||
|
|
||||||
|
### `developer_pat` + TTY → interactive; + no TTY → agent
|
||||||
|
|
||||||
|
A developer PAT (`type: developer_pat`) is a human credential. When a
|
||||||
|
TTY is attached, the CLI runs in `interactive` mode (prompts, human
|
||||||
|
confirmation). When no TTY is attached (piped stdin, CI, a scheduled
|
||||||
|
job), the same PAT runs in `agent` mode (no prompts, non-interactive).
|
||||||
|
This is INV-14: the credential type encodes the role, and the TTY
|
||||||
|
encodes the context.
|
||||||
|
|
||||||
|
A service-account PAT behaves the same way by type, but the max TTL is
|
||||||
|
much shorter (≤ 1h vs ≤ 24h for developer PATs — C-6.2) and CI systems
|
||||||
|
typically set `NOVA_CLIENT_MODE=agent` explicitly so the resolution is
|
||||||
|
deterministic regardless of the TTY state.
|
||||||
|
|
||||||
|
## 8. JWS-from-PAT key derivation (REQ-332, C-5.2)
|
||||||
|
|
||||||
|
`nova apply --local --sign-local-review` produces a JWS attestation — a
|
||||||
|
symmetric (HMAC-SHA256) signature over the attestation payload, keyed
|
||||||
|
by a key derived from the PAT.
|
||||||
|
|
||||||
|
### Why symmetric?
|
||||||
|
|
||||||
|
The grill (C-5.2) found that the original REQ-332 acceptance criterion
|
||||||
|
("public key derivable from the PAT") is unimplementable as an
|
||||||
|
asymmetric scheme — a PAT is a JWT, not a keypair. The fix: the PAT is
|
||||||
|
the **shared secret**. Both the signing key and the verification key
|
||||||
|
are derived from the PAT via the same KDF. The JWS uses `HS256`
|
||||||
|
(HMAC-SHA256), not `ES256`.
|
||||||
|
|
||||||
|
### The KDF
|
||||||
|
|
||||||
|
```
|
||||||
|
key = HKDF-SHA256(
|
||||||
|
input_key_material = PAT.encode('utf-8'),
|
||||||
|
salt = b'nova-local-attestation',
|
||||||
|
info = b'jws-signing-key',
|
||||||
|
length = 32,
|
||||||
|
)
|
||||||
|
```
|
||||||
|
|
||||||
|
(RFC 5869 / NIST SP 800-56C.) The `salt` and `info` are fixed
|
||||||
|
constants — they bind the derived key to the "nova-local-attestation /
|
||||||
|
jws-signing-key" purpose (key separation, INV-16). The same PAT always
|
||||||
|
yields the same key (deterministic); the key is never cached or
|
||||||
|
persisted (INV-15 — recomputed on each sign/verify call).
|
||||||
|
|
||||||
|
### Signing (`nova apply --local --sign-local-review`)
|
||||||
|
|
||||||
|
```sh
|
||||||
|
nova apply --local --sign-local-review --pat <PAT> --contract .nova/contract.yml
|
||||||
|
```
|
||||||
|
|
||||||
|
1. `core.jws_attestation.sign_attestation(payload, pat)`:
|
||||||
|
- `derive_signing_key(pat)` → 32-byte key.
|
||||||
|
- `header = {"alg":"HS256","typ":"JWT"}`.
|
||||||
|
- `signing_input = b64url(header) + "." + b64url(payload)`.
|
||||||
|
- `signature = HMAC-SHA256(key, signing_input)`.
|
||||||
|
- Returns `b64url(header).b64url(payload).b64url(signature)` (the
|
||||||
|
compact JWS serialization).
|
||||||
|
2. The JWS is appended to the apply output.
|
||||||
|
|
||||||
|
### Verifying
|
||||||
|
|
||||||
|
Anyone holding the PAT can derive the same key and verify:
|
||||||
|
|
||||||
|
```python
|
||||||
|
from core.jws_attestation import verify_attestation
|
||||||
|
payload = verify_attestation(jws_string, pat)
|
||||||
|
# raises JWSValidationError on tampering or wrong PAT
|
||||||
|
```
|
||||||
|
|
||||||
|
`verify_attestation` recomputes the HMAC and compares in constant time
|
||||||
|
(`hmac.compare_digest`). Without the PAT, the HMAC cannot be forged —
|
||||||
|
this is the integrity guarantee for local-review attestations.
|
||||||
|
|
||||||
|
### What this is NOT
|
||||||
|
|
||||||
|
- **Not a non-repudiation scheme.** Anyone with the PAT can sign, so
|
||||||
|
the signature proves "someone with the PAT signed this payload" —
|
||||||
|
not a specific individual. Non-repudiation is the job of the audit
|
||||||
|
trail (INV-12), not the JWS.
|
||||||
|
- **Not a replacement for the OIDC token.** The OIDC token (from
|
||||||
|
`nova auth login`) is the credential for remote operations; the JWS
|
||||||
|
is for local-review attestation integrity only.
|
||||||
|
|
||||||
|
## 9. Service-account PATs (CI usage)
|
||||||
|
|
||||||
|
A CI system (GitHub Actions, or an internal forge runner) uses a service-account
|
||||||
|
PAT to run `nova apply` non-interactively.
|
||||||
|
|
||||||
|
```sh
|
||||||
|
# In CI:
|
||||||
|
export NOVA_PAT=<service-account-pat>
|
||||||
|
export NOVA_CLIENT_MODE=agent
|
||||||
|
nova auth login --pat "$NOVA_PAT"
|
||||||
|
nova apply --contract contracts/microservice.yml
|
||||||
|
```
|
||||||
|
|
||||||
|
- `NOVA_CLIENT_MODE=agent` makes mode resolution deterministic (level 2
|
||||||
|
beats level 3/4), regardless of whether the CI runner attaches a TTY.
|
||||||
|
- No TTY → `agent` mode anyway, but the env var is belt-and-suspenders.
|
||||||
|
- **Max TTL: ≤ 1h for service-account PATs** (C-6.2). The
|
||||||
|
`issue_pat(subject_type="service-account", ttl_seconds=3600)` call
|
||||||
|
clamps any higher request to 3600s. Rotate the PAT before it expires
|
||||||
|
(CI should mint a fresh one per run or daily).
|
||||||
|
|
||||||
|
### TTL summary (C-6.2)
|
||||||
|
|
||||||
|
| Subject type | Max TTL | Typical use |
|
||||||
|
|--------------|---------|-------------|
|
||||||
|
| `developer` | ≤ 24h (86400s) | local dev, interactive |
|
||||||
|
| `service-account` | ≤ 1h (3600s) | CI, automated pipelines |
|
||||||
|
|
||||||
|
The TTL is enforced in `core.pat_lifecycle.issue_pat` — a request for
|
||||||
|
more than the max is silently clamped (with an audit event recording
|
||||||
|
the requested vs actual TTL).
|
||||||
|
|
||||||
|
---
|
||||||
|
|
||||||
|
## Appendix — command reference
|
||||||
|
|
||||||
|
| Command | What it does |
|
||||||
|
|---------|--------------|
|
||||||
|
| `nova auth signup` | create a user (Argon2id hash) |
|
||||||
|
| `nova auth signin` | verify password → session token |
|
||||||
|
| `nova auth login --pat <PAT>` | PAT → OIDC token, store in `~/.nova/credentials.json` (0600) |
|
||||||
|
| `nova auth status` | active credential + mode + selection_reason |
|
||||||
|
| `nova auth revoke --pat <jti>` | mark a PAT revoked (D-229 SLO ≤ 60s P95) |
|
||||||
|
| `nova apply --local --sign-local-review --pat <PAT>` | local apply + JWS attestation (HS256, PAT-derived key) |
|
||||||
|
|
||||||
|
| File | Purpose |
|
||||||
|
|------|---------|
|
||||||
|
| `~/.nova/credentials.json` | OIDC token + PAT metadata (NOT raw PAT); 0600 |
|
||||||
|
| `~/.nova/contract.yml` | project contract (scaffolded by `nova init`) |
|
||||||
|
| `~/.nova/contract.yml.attestations/` | local attestation outputs |
|
||||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user