Files
acdl/terraform/bootstrap

Nova v1.1 Spike — AWS Bootstrap Runbook

Phase 08 bootstraps the AWS engine for the v1.1 spike. It uses the root account credential for account 581513795199 exactly once, then closes D-034 by having the user manually rotate the root key afterward.

Spike scope (D-039): the spike uses a per-run-rotated IAM user key (nova-spike-runner), NOT OIDC. Real OIDC federation is deferred to v1.2 (blocked on go-gitea/gitea#36988 — Gitea Actions does not support id-token: write). The nova-spike-runner user + its key are deleted in v1.2 cleanup when the OIDC role lands.

Steps

  1. Set the bootstrap root key in env (never commit, never echo):

    export NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID="<root key>"
    export NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY="<root secret>"
    export AWS_DEFAULT_REGION="us-east-1"
    
  2. Create the state backend (S3 bucket + DynamoDB outbox table):

    python3 terraform/bootstrap/create_state_backend.py
    

    Idempotent; writes terraform/bootstrap/.bootstrap_state.json marker.

  3. Create the IAM user + scoped policy + initial key:

    python3 terraform/bootstrap/create_iam_user.py
    

    Prints NOVA_AWS_ACCESS_KEY_ID=<...> + NOVA_AWS_SECRET_ACCESS_KEY=<...> to stdout (capture if you want the initial key; rotate_spike_key.sh creates a fresh one anyway).

  4. Rotate the spike key (creates a new key, deactivates+deletes old, writes the new key to gitignored .env.secrets):

    bash scripts/rotate_spike_key.sh
    

    Optionally uploads to Gitea Actions secrets if NOVA_GITEA_TOKEN is set.

  5. Verify (manual): confirm the caller identity is nova-spike-runner (not root); the S3 bucket + DynamoDB table + IAM user + scoped policy all exist; .env.secrets + .bootstrap_state.json are gitignored. (scripts/verify_phase08.sh was the automated gate; it has been removed along with all other per-phase verify scripts.)

  6. MANUAL — D-034 closure: rotate/deactivate the root key in the AWS IAM console (the user does this, not the script). The bootstrap root key has now served its one-shot purpose; the spike uses the rotated nova-spike-runner key for Phases 09-10.

v1.11 Phase 56 — IAM re-bootstrap + OIDC role (REQ-116)

The v1.11 milestone re-bootstraps IAM to close G-005 (CAP-017..022 deploy-unverified). Phase 56 extends the spike-runner policy with CloudFront/WAF/Lambda/DynamoDB-contracts/SecretsManager/SNS/CE/KMS/OIDC permissions and re-creates the nova-act-runner-role (CAP-022).

Apply the IAM baseline (idempotent):

export NOVA_BOOTSTRAP_AWS_ACCESS_KEY_ID="<root key>"
export NOVA_BOOTSTRAP_AWS_SECRET_ACCESS_KEY="<root secret>"
export AWS_DEFAULT_REGION="us-east-1"
python3 terraform/bootstrap/apply_iam_baseline.py

This script:

  1. Creates (or versions) the customer-managed policy nova-spike-runner-policy from terraform/bootstrap/spike_runner_policy.json (ARN arn:aws:iam::581513795199:policy/nova-spike-runner-policy).
  2. Attaches it to the nova-spike-runner user and deletes any leftover inline policy (the v1.1 inline policy hit the 2048-byte limit; the managed-policy path supports 6144 bytes per version + up to 5 versions).
  3. Re-creates the nova-act-runner-role OIDC role if absent, attaches the same managed policy, and sets a trust policy that permits root assume until go-gitea/gitea#36988 merges real OIDC federation.

The applied policy is documented in .ciagent/IAM_POLICY.md and regression-tested by tests/test_iam_policy_baseline.py (15 tests).

What the spike uses for Phases 09-10

  • State backend: S3 bucket nova-tfstate-581513795199-us-east-1 + DynamoDB table nova-outbox (one table for both lock + outbox, D-P08-1).
  • Auth: the rotated nova-spike-runner key in .env.secrets (gitignored, chmod 600). Re-rotate after each spike run via rotate_spike_key.sh (D-039).

Spike scope vs v1.2 boundary

Concern Spike (Phase 08) v1.2
AWS auth per-run-rotated long-lived key (D-039 waiver) real OIDC federation (go-gitea/gitea#36988)
IAM minimal user nova-spike-runner + scoped policy OIDC role + trust policy (no user, no key)
State backend S3 + DynamoDB single-region (us-east-1) multi-region
Secret storage gitignored .env.secrets + optional Gitea secret Gitea OIDC-issued web-identity token (no secret)