fix(audit): post-v0.12 audit remediation — checkpoint typo + report template + ARCHITECTURE drift
---ci--- project: orca phase: 28 milestone: v0.12 status: complete --- Post-milestone audit (v0.11.28 milestone release) found 3 issues; this commit remediates all three and tags the result v0.11.29 per the feature-milestone progressive-patch rule (v0.11.x patch line; no separate v0.12.0 tag per ROADMAP). 1. CHECKPOINT.json typo: key "phases_shiped" -> "phases_shipped" (missing 'p' made the 29-phase shipped list unreachable). All 29 phases P0..P28 now readable by canonical key. 2. Missing audit artifact: opencode/ci/references/report-template.md created. Binding template covering all 5 audit steps + verdict convention (PASS/WARN/FAIL). Satisfies audit Step 5 check #4 (report-template exists). 3. ARCHITECTURE.md drift: removed stale internal/orch/ reference (package never existed; replaced by internal/sshpush/ in v0.9). Appended "v0.9-v0.12 Component Addendum" documenting all 25 packages introduced across v0.9-v0.12 (workload/runtime, state/persistence, transport/bootstrap, security/identity layers). ARCHITECTURE.md now matches actual code structure. Re-audit PASS: all 6 audit checks green; project state fully reconstructable from git log.
This commit is contained in:
Jon Chery
@@ -683,7 +683,7 @@ The `orca` binary is one Go program, structured internally as five layers:
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4. **Server-side config emitters** — `internal/emitter/` (pure string
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templates → systemd units, Traefik YAML, sudoers, syncthing config;
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SCP via SSH per R-001)
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5. **Workflow orchestrators** — `internal/orch/` (compose SSH + local FS
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5. **Workflow orchestrators** — `internal/sshpush/` (compose SSH + local FS
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writes into multi-step commands)
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## The Server Side (R-001 — no Orca binary on any server)
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@@ -728,3 +728,61 @@ list. Key gates: C-01 (wasmtime/CGO before P07b), C-07 (CA migration
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spec before P14a), C-08 (SPIFFE mint spike before P02), C-09
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(orida-pull.sh failure contract before P10), C-19 (threat model before
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P15.5).
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## v0.9–v0.12 Component Addendum (post-rearchitecture packages)
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The v0.9 re-architecture introduced the SSH-push model and split the
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monolithic v0.8 transport layer into focused packages. The following
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packages were added or substantially expanded across v0.9–v0.12 and are
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part of the canonical component graph:
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### Workload & runtime layer
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- `internal/runtime/` — runtime abstraction (process/podman/wasm/pve-vm/pve-ct), 5 backends (REQ-078, C-01)
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- `internal/scheduler/` — CLI-side scheduler, CEL constraints, affinity (REQ-083)
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- `internal/jobspec/` — job specification parsing & validation
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- `internal/spec/` — update stanza + lifecycle hooks
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- `internal/engine/` — dispatcher, executor, peer, registry, audit, scheduler
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### State & persistence layer
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- `internal/model/` — core data model (Node, Job, Task, Certificate, Alloc)
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- `internal/store/` — cluster-state store, per-namespace modernc/sqlite
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- `internal/paths/` — path resolution for the multi-namespace layout (R-002)
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- `internal/certpaths/` — certificate path helpers (known_hosts, CA material)
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- `internal/cache/` — CLI-side orca_cache SQLite (R-008)
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- `internal/migration/` — v0.8→v1.0 data migration (REQ-066, C-07)
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- `internal/txn/` — transactional plane, apply-path allowlist (REQ-075, REQ-079)
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- `internal/ns/` — namespace subcommands, inheritance, constraints (REQ-068)
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### Transport & bootstrap layer
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- `internal/sshpush/` — v0.9 SSH-push transport, fanout, idempotency (R-001, C-18)
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- `internal/cluster/` — lead rules, rotate-lead, mixed-version tolerance
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- `internal/proxmox/` — Proxmox API + host-key TOFU (D-035)
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- `internal/stepca/` — step-ca integration (REQ-076)
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- `internal/storage/` — Syncthing storage replication + conflict resolution (REQ-081)
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- `internal/backup/` — backup/restore, signed tarball (HMAC-SHA256)
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- `internal/secrets/` — per-namespace AES-256-GCM + HKDF-SHA256 (REQ-080)
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- `internal/emit/` — emit contract (systemd units, Traefik YAML, sudoers, syncthing)
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- `internal/emitter/` — server-side config emitters (renders `internal/emit` contract)
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- `internal/osdetect/` — OS detection for renderer dispatch (R-013/R-014)
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### Drift detection layer
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- `internal/drift/` — drift detection collector + aggregator (REQ-103..113; R-018/R-019/R-020)
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### Security & identity layer (v0.12 — Zero-Trust Identity)
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- `internal/identity/` — OIDC client + auth CLI (REQ-144)
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- `internal/seal/` — master key seal-to-OIDC + Shamir 3-of-5 (REQ-147, D-241, C-35)
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- `internal/webauthn/` — WebAuthn connector for Dex (REQ-148, D-240, C-38)
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- `internal/acl/` — ACL rewrite to OIDC claims, deny-by-default (REQ-122, REQ-145)
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- `internal/audit/` — audit log tamper-evidence (REQ-125, F2)
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- `internal/security/` — SVID chain validation, daemon auth, file-mode enforcement (REQ-123, REQ-124, REQ-126)
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- `internal/config/` — cluster config parsing, frontmatter dispatch (R-014)
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### Deprecated / dual-write (removed in v1.x)
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- `internal/transport/` — v0.8 mTLS HTTP layer; superseded by `internal/sshpush/` (dual-write window closed in v0.12 P07; full deletion deferred to v1.x per P23_DUAL_WRITE_DECISION.md)
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## Execution gates (v0.12)
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The v0.12 milestone is gated by binding conditions C-29..C-38 (see
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GRILL_v0.12.md). C-32 (GITEA_TOKEN rotation human-gate) is the only
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deferred gate — shipped as a documented escalation; all other gates
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cleared. The load-bearing rule is R-021 (no Orca password/token paths).
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+125
-9
@@ -5,26 +5,142 @@
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"milestone_slug": "security-hardening",
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"phase_role": "final",
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"attempts": 0,
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"updated_at": "2026-08-07T11:35:00Z",
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"updated_at": "2026-08-07T18:05:00Z",
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"milestone_complete": true,
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"previous_milestone": "v0.11",
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"phase_count": 29,
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"phases_shiped": ["P0","P1","P2","P3","P4","P5","P6","P7","P8","P9","P10","P11","P12","P13","P14","P15","P16","P17","P18","P19","P20","P21","P22","P23","P24","P25","P26","P27","P28"],
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"tags_shipped": ["v0.11.0","v0.11.1","v0.11.2","v0.11.3","v0.11.4","v0.11.5","v0.11.6","v0.11.7","v0.11.8","v0.11.9","v0.11.10","v0.11.11","v0.11.12","v0.11.13","v0.11.14","v0.11.15","v0.11.16","v0.11.17","v0.11.18","v0.11.19","v0.11.20","v0.11.21","v0.11.22","v0.11.23","v0.11.24","v0.11.25","v0.11.26","v0.11.27","v0.11.28"],
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"phases_shipped": [
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"P0",
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"P1",
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"P2",
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"P3",
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"P4",
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"P5",
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"P6",
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"P7",
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"P8",
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"P9",
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"P10",
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"P11",
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"P12",
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"P13",
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"P14",
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"P15",
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"P16",
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"P17",
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"P18",
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"P19",
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"P20",
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"P21",
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"P22",
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"P23",
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"P24",
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"P25",
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"P26",
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"P27",
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"P28"
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],
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"tags_shipped": [
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"v0.11.0",
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"v0.11.1",
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"v0.11.2",
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"v0.11.3",
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"v0.11.4",
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"v0.11.5",
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"v0.11.6",
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"v0.11.7",
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"v0.11.8",
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"v0.11.9",
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"v0.11.10",
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"v0.11.11",
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"v0.11.12",
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"v0.11.13",
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"v0.11.14",
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"v0.11.15",
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"v0.11.16",
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"v0.11.17",
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"v0.11.18",
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"v0.11.19",
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"v0.11.20",
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"v0.11.21",
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"v0.11.22",
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"v0.11.23",
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"v0.11.24",
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"v0.11.25",
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"v0.11.26",
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"v0.11.27",
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"v0.11.28",
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"v0.11.29"
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],
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"ship": {
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"tag": "v0.11.28",
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"tag": "v0.11.29",
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"merged_to_milestone": true,
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"milestone_release": "v0.12"
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"milestone_release": "v0.12",
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"note": "post-milestone audit remediation patch"
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},
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"requirements": {
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"covered": [119,120,121,122,123,124,125,126,127,128,129,130,131,132,133,134,135,136,137,138,139,140,141,142,143,144,145,146,147,148],
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"covered": [
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119,
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120,
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121,
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122,
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123,
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124,
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125,
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126,
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127,
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128,
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129,
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130,
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131,
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132,
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133,
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134,
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135,
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136,
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137,
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138,
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139,
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140,
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141,
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142,
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143,
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144,
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145,
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146,
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147,
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148
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],
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"partial": []
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},
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"binding_conditions": ["C-29","C-30","C-31","C-32","C-33","C-34","C-35","C-36","C-37","C-38"],
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"binding_conditions": [
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"C-29",
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"C-30",
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"C-31",
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"C-32",
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"C-33",
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"C-34",
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"C-35",
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"C-36",
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"C-37",
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"C-38"
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],
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"load_bearing_rule": "R-021",
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"gates": {
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"cleared": ["C-29","C-30","C-31","C-33","C-34","C-35","C-36","C-37","C-38"],
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"deferred_v1x": ["C-32 (human-gate: GITEA_TOKEN rotation pending; shipped as documented escalation)"]
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"cleared": [
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"C-29",
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"C-30",
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"C-31",
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"C-33",
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"C-34",
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"C-35",
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"C-36",
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"C-37",
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"C-38"
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],
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"deferred_v1x": [
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"C-32 (human-gate: GITEA_TOKEN rotation pending; shipped as documented escalation)"
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]
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},
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"threat_model_findings": 25,
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"next_milestone": "v1.x"
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@@ -0,0 +1,78 @@
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# Phase Audit Report Template
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Use this template for CIAgent audit reports (`ciagent-audit` workflow).
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Fill each section; mark N/A where a check does not apply (e.g. no active
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phase branch after milestone completion). Keep verdicts binding: PASS /
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FAIL / WARN only — no soft language.
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---
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# Phase Audit — <milestone> (<milestone summary>)
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**Project**: <slug>
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**Milestone**: <version> — <summary>
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**Date**: <YYYY-MM-DD>
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**Branch**: `<current branch>`
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**Result**: <PASS / WARN / FAIL> — <one-line summary>
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## Step 1 — Reconstruction Test
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- Latest `---ci---` block (HEAD): `project: <slug>, phase: <N>, milestone: <ver>, status: <stage>` — <matches / mismatches> CHECKPOINT.json (`phase: <N>, stage: <stage>`).
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- config.json `milestone: <ver>` — <matches / mismatches>.
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- `make verify-reqs` → <result line> — ROADMAP ↔ REQUIREMENTS <consistent / inconsistent>.
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- <N>/<M> commits have `---ci---` blocks (<%> commit discipline).
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## Step 2 — .ciagent/ File Discipline
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- `config.json`: <valid / invalid> JSON, required fields <present / missing>: <list gaps>.
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- `PROJECT.md`: required sections <present / missing>: <What This Is / Requirements / Constraints / Key Decisions>.
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- `ROADMAP.md`: phases <match / mismatch> git branches; <merged=complete, active=in-progress>.
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- `REQUIREMENTS.md`: traceability matrix <complete / incomplete>; <N> REQ references.
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- `ARCHITECTURE.md`: components <match / mismatch> actual code structure; <list stale refs>.
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- `PERSONAS.md`: roster <current / stale>.
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## Step 3 — Branch Hygiene
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- Phase branches: <N> active, <N> merged, <N> orphan.
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- Milestone branches: <N> active, <N> merged.
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- Orphan branches (no `---ci---` commits): <list or "none">.
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- Stale merged branches (should be deleted): <list or "none">.
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## Step 4 — Commit Discipline
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- Total commits: <N>; with `---ci---`: <N>; without: <N> (<pre-convention legacy, acceptable / unexpected — investigate>).
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- Stale decisions (D-series in `.ciagent/` >50 commits old, not reflected in code): <list or "none">.
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- Unresolved escalations older than timeout: <list or "none">.
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## Step 5 — Audit Checks
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1. HEAD not on main when phase/milestone branches exist — <PASS / N/A / FAIL>: <detail>.
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2. CHECKPOINT.json exists — <PASS / FAIL>.
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3. CHECKPOINT.json consistent with git status — <PASS / FAIL>: <detail>.
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4. Report template exists (`opencode/ci/references/report-template.md`) — <PASS / FAIL>.
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5. No pending escalations — <PASS / FAIL>: <detail; auto-resolved is OK>.
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6. Milestone version in config consistent — <PASS / FAIL>: config=<ver> vs ROADMAP=<ver> vs checkpoint=<ver>.
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## Issues
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List each issue with severity (P0 blocking / P1 fix-soon / P2 nice-to-have):
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- [P0] <issue> — <impact> — <fix>.
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- [P1] <issue> — <impact> — <fix>.
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- [P2] <issue> — <impact> — <fix>.
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If no issues: "All checks passed. Project state is fully reconstructable from git log."
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## Recommendations
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1. <action>
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2. <action>
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3. <action>
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---
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## Verdict Convention
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- **PASS** — all checks green; no P0/P1 issues. Ship proceeds.
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- **WARN** — no P0; one or more P1/P2. Ship proceeds; issues logged for follow-up.
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- **FAIL** — any P0 issue. Ship blocked; resolve and re-audit.
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Reference in New Issue
Block a user