64cbbd543e
feat(C): remote deployment correctness — PVE runtime, DB record, Traefik (REQ-166)
...
- deployRemote branches on runtime: pve-ct/pve-vm on proxmox nodes
invoke runtime.Registry.Prepare+Start (creates LXC/VM via SSH);
process runtime on linux nodes uses systemd emitter; process on
proxmox is rejected with clear error
- deployRemote emits Traefik dynamic config when spec has ports
(TraefikEmitter.Render + SSH-push to /etc/traefik/dynamic/)
- model.Job: added Node field so job list --json reports deployed node
- job run remote case: inserts model.Job + alloc_history after
deployRemote succeeds (job list and job stop now work for remote)
- --target name lookup: legacy dispatcher tries NodeID match
- job list UX: short 8-char IDs, NODE column, conditional EXIT (- for
non-terminal statuses)
- emitter/traefik.go: directory provider (was single file), pve-ct/pve-vm
registered in RegisterTraefik
- runtime/pve.go: shellQuote for image, idempotent create check
---ci---
project: orca
milestone: v0.12.18
phase: C
status: complete
requirements:
covered: [166]
---/ci---
2026-08-10 16:21:50 +00:00
16440a89f2
feat(B): Traefik deployment to all nodes during init/join (REQ-165, REQ-167)
...
- internal/traefik/install.go: shared Traefik installer (download +
systemd unit + dynamic dir). Default v3.3.0, configurable.
- orca init: installs Traefik on localhost (idempotent, non-fatal
if offline)
- proxmox bootstrap: installs Traefik on PVE host + downloads LXC
template (default ubuntu-24.04, --lxc-template flag)
- linux bootstrap: installs Traefik on worker
- emitter/traefik.go: directory provider (was single file);
register pve-ct/pve-vm in RegisterTraefik
- --lxc-template flag on node join (default ubuntu-24.04)
---ci---
project: orca
milestone: v0.12.18
phase: B
status: complete
requirements:
covered: [165, 167]
---/ci---
2026-08-10 16:09:48 +00:00
a6ceb13491
fix(A): bootstrap plumbing — init creates SSH key + known_hosts + master key (REQ-164)
...
Fixes UAT issues 1, 8, 9, 12C, 13:
- orca init: generates SSH keypair (GenerateOrLoadSSHKey), creates
empty known_hosts (0600), generates master key (GenerateMasterKey +
SaveMasterKey). All were missing from runInit — every downstream
SSH/secrets/cluster operation failed on a fresh init.
- TOFUHostKeyCallbackPath: creates known_hosts file if it doesn't exist
(defense-in-depth alongside init)
- Linux bootstrap: replaces buggy inline TOFU with
proxmox.TOFUHostKeyCallbackPath (first-connect key capture works)
- --type flag help: includes "linux" (was "localhost or proxmox")
- doctor network: SSH exec probe (was HTTP /healthz to :8443 — no
daemon in SSH-push model R-001)
---ci---
project: orca
milestone: v0.12.18
phase: A
status: complete
requirements:
covered: [164]
---/ci---
2026-08-10 16:02:19 +00:00
c0ba30824e
chore(P13): final review + audit — v0.13 milestone complete
...
All 15 v0.13 requirements (REQ-149..REQ-163) marked complete.
All 14 phases shipped (P0..P13, tags v0.12.0..v0.12.12).
163 requirements consistent with roadmap (verify-reqs passes).
ROADMAP.md marks v0.13 COMPLETE.
All Go tests pass. Build clean.
Milestone deliverables:
- R-022: orca job run deploys to remote nodes via scheduler+emitter+SSH-push
- R-023: zero-trust enforcement wired (acl.Check on every request path)
- 11 injection vectors fixed
- Go toolchain bumped to 1.25.12 (24 stdlib vulns closed)
- Audit chain race fixed (BEGIN IMMEDIATE)
- Concurrency safety (SQLite busy_timeout, flock, cache invalidation)
- Transport safety (typed errors, IPv6, SSH timeouts, signal handler)
- Migration safety (job stop real systemctl, backup+atomic-rename)
- Observability (7 new metrics, security headers)
- Doc drift fixed (README, cli.md, CHANGELOG, verify-reqs regex)
- --type linux SSH-join for Ubuntu workers
- docs/uat.md (3-host topology, 35-claim matrix)
- scripts/uat-signoff.sh (35 assertions, idempotent, v1.0 gate)
- scripts/uat-smoke.sh (13 CI assertions)
v1.0.0 production-ready tag stays deferred for UAT signoff.
Operator runs scripts/uat-signoff.sh, pastes output, CI agent cuts v1.0.0.
---ci---
project: orca
phase: 13
milestone: v0.13
status: complete
requirements:
covered: [149,150,151,152,153,154,155,156,157,158,159,160,161,162,163]
---/ci---
2026-08-10 14:37:33 +00:00
52e17aefbf
feat(P12): --type linux SSH-join + UAT plan + signoff script (REQ-161..163)
...
--type linux (REQ-161):
- internal/linux/bootstrap.go: SSH bootstrap for generic Linux workers
(orcas pubkey, system user, drift-events dir; no PVE role/sudoers)
- internal/cli/node.go: joinLinux function + --type linux dispatch
- peer-setup kept as documented fallback
UAT plan (REQ-162):
- docs/uat.md: 3-host topology (lead Ubuntu + pve01 Proxmox + worker01
Ubuntu), 22 step-by-step commands, 35-claim matrix, Proxmox
prerequisite + alternative 3xUbuntu path (C-48), signoff procedure
UAT signoff script (REQ-163, C-47):
- scripts/uat-signoff.sh: 35 idempotent read-only assertions, exit 0
iff all pass. Includes 4 critical-path assertions: job deploys to
remote, ACL deny-by-default, seal/unseal round-trip, OIDC health
- scripts/uat-smoke.sh: 13 CI-tested pure-CLI assertions for .coreci.yml
Tests: node join --type linux test, fingerprint test updated, smoke
test all 13 pass.
---ci---
project: orca
phase: 12
milestone: v0.13
status: complete
requirements:
covered: [161, 162, 163]
---/ci---
2026-08-10 14:33:29 +00:00
b6dd86fdf3
docs(P11): doc drift round 2 — README, cli.md, CHANGELOG, verify-reqs (REQ-160)
...
- README: status banner v0.12+v0.13, latest tag v0.12.10, subcommand
table expanded (auth/nft/peer-setup/secrets rotate-master), "mTLS by
default" corrected to "SSH-push canonical", docs table updated
- docs/cli.md: complete rewrite (521->1465 lines), all ~40 subcommands
- CHANGELOG: regenerated from git log (v0.11.29..HEAD)
- help text: job run HCL->markdown, job stop daemon->SSH-push
- docs/security-runbook.md: expanded to match P05 reality (seal/unseal,
doctor audit/modes/oidc, incident response)
- docs/webauthn.md: added auth register (P06)
- docs/namespace.md: added inherit + set-constraint
- internal/proxmox/bootstrap.go: comments password->key auth
- internal/cli/status.go: deprecation warning
- scripts/verify-docs.sh + make verify-docs: cli.md <-> orca --help
- cmd/verify-reqs/main.go: fix bold-format regex (was bypassing v0.12)
+ case-insensitive status matching
- .ciagent/REQUIREMENTS.md: v0.12 REQs marked complete
- .ciagent/ROADMAP.md: v0.12 bolded COMPLETE
---ci---
project: orca
phase: 11
milestone: v0.13
status: complete
requirements:
covered: [160]
---/ci---
2026-08-10 14:18:27 +00:00
ed91d68fbf
feat(P10): observability expansion — metrics + security headers (REQ-159)
...
New metrics:
- orca_jobs_running / orca_jobs_failed / orca_jobs_complete (gauges)
- orca_audit_chain_head (gauge, chain integrity)
- orca_drift_events_total, orca_ssh_errors_total (counters)
- orca_txn_apply_total, orca_txn_rollback_total (counters)
- orca_acl_denials_total (counter)
Security headers on metrics + healthz endpoints:
- X-Content-Type-Options: nosniff
- X-Frame-Options: DENY
New file: docs/metrics.md (Prometheus reference + scrape config)
---ci---
project: orca
phase: 10
milestone: v0.13
status: complete
requirements:
covered: [159]
---/ci---
2026-08-10 13:44:04 +00:00
531b36924c
fix(P09): migration + operational safety — job stop, retention, logs cap (REQ-158)
...
- job stop: real systemctl stop via SSH (was DB-only soft stop)
resolves node from alloc_history or --peer flag
- doctor db-retention: row count check for jobs/tasks/audit_log
warns at 100k rows, suggests backup + cleanup
- logs --lines: cap at 50000 (default 1000); --since upper bound 7d
prevents OOM from unbounded journalctl
- cache DB mode 0600 (was 0644; matches store.Open)
- upgrade cutover: backup file + atomic rename (was sed -i)
rollback restores from backup on failure
Tests: job stop SSH, DB retention warning, logs lines cap, cache mode,
cutover backup-restore + atomic rename.
---ci---
project: orca
phase: 9
milestone: v0.13
status: complete
requirements:
covered: [158]
---/ci---
2026-08-10 13:37:28 +00:00
3a3ea74d76
fix(P08): transport + SSH safety — typed errors, IPv6, timeouts, signal (REQ-157)
...
- transport.IsTransient: typed sentinels (ErrTransient/ErrPermanent) +
standard net.Error/io errors.Is; substring matching removed
- sshpush.isTransient: same typed-error classification
- rotateSSHKeys: 2-phase atomic swap (stage peers -> swap local ->
verify -> cleanup old); no more partial-result window
- known_hosts: dial() reads stored field (was reading v0.8 path directly)
- IPv6: net.JoinHostPort in proxmox SSH dial + drain splitHostPort
- SSH timeouts: context.WithTimeout on peer-setup, drift, txn rollback,
job restart (default 2m)
- verifyCutover: orca CA pool TLS config (was default http.Client)
- OIDC callback: ReadHeaderTimeout 5s (slowloris defense)
- root Execute: signal.NotifyContext for SIGINT/SIGTERM (clean exit
for non-watch commands)
Tests: typed-error classification table, IPv6 JoinHostPort, signal
handler context cancellation.
---ci---
project: orca
phase: 8
milestone: v0.13
status: complete
requirements:
covered: [157]
---/ci---
2026-08-10 13:11:07 +00:00
0358efe95b
fix(P07): concurrency safety — SQLite, flock, cache, atomic writes (REQ-156)
...
- SQLite busy_timeout(5000) + SetMaxOpenConns(1) on all 4 DSNs
- secrets file flock (concurrent set on same ns no longer loses data)
- upgrade lock file (refuse concurrent orca upgrade)
- backup lock file (refuse concurrent backup)
- cache invalidation by writes (read-after-write consistency)
- Executor.Run mutex scope fix (hold only for DB inserts)
- ns create/inherit/set-constraint atomic writeNSMdAtomic
- writeCurrentLead + rotateSSHKeys atomic
- consolidate 3 writeAtomic impls onto security.WriteAtomic
- WebAuthn session stores guarded with sync.Mutex
Tests: concurrent secrets set, upgrade lock rejection, cache
read-after-write, WebAuthn session thread-safety (pass under -race).
---ci---
project: orca
phase: 7
milestone: v0.13
status: complete
requirements:
covered: [156]
---/ci---
2026-08-10 12:27:05 +00:00
978334a4bc
feat(P06): auth init-idp real + auth register + doctor oidc (REQ-155)
...
Implements the v0.12 R-021 load-bearing change's working IdP path:
- orca auth init-idp: renders Dex config + systemd unit + Traefik route
(atomic deploy, RP ID from --rp-id, C-38)
- orca auth register: opens browser to WebAuthn registration page
- loadOIDCConfig: config-file loading (oidc block + cluster_domain),
falls back to flags + env vars
- orca doctor oidc: health check (systemctl is-active + .well-known)
- config.go: OIDCConfig block + ClusterDomain field
- markdown.go: oidc block parsing in config frontmatter
---ci---
project: orca
phase: 6
milestone: v0.13
status: complete
requirements:
covered: [155]
---/ci---
2026-08-10 11:55:01 +00:00
9e832387c6
feat(P05): seal/audit CLI + chain race fix + key zeroing (REQ-154)
...
New CLI commands:
- orca cluster seal: OIDC/CA-derived seal + Shamir 3-of-5 shards
- orca cluster unseal: OIDC/CA unseal + --recovery Shamir path
- orca doctor audit: VerifyChain + chain head report
- orca doctor modes: EnforceFileModes across ORCA_HOME
Fixes:
- audit hash-chain race: Append uses BEGIN IMMEDIATE transaction
(concurrent appends no longer corrupt tamper-evidence)
- secrets rotate-master: re-seals to OIDC on sealed clusters
(was writing raw key, docstring claimed re-seal)
- key zeroing: ZeroKey helper + defer after master/namespace key use
(defense-in-depth against pprof heap extraction)
- store.Open: busy_timeout(5000) pragma (concurrent writers wait)
Tests: 18 new test functions (seal round-trip, Shamir recovery, doctor
audit tamper detection, doctor modes 0644 rejection, concurrent append
chain integrity, rotate-master re-seal, key zeroing).
---ci---
project: orca
phase: 5
milestone: v0.13
status: complete
requirements:
covered: [154]
---/ci---
2026-08-07 21:06:39 +00:00
5232fcb808
fix(P04): wire ACL enforcement + WebAuthn reg auth + audit actor (REQ-153)
...
R-023: Zero-trust enforcement operationally wired.
ACL enforcement (C-45 staged rollout):
- acl.Check wired into all 5 daemon handlers (dispatch/jobs/nodes/tasks)
- health endpoints exempt (liveness probes not gated)
- ACL log-only mode default (config acl.enforce=false); enforce after
bootstrap ACL verified
- sshpush auth: ORCA_OIDC_TOKEN validated against JWKS before apply
- txn apply: Authorize hook validates OIDC token before running pull
- acl.json mode 0600 (was 0644)
- flock on acl.json for concurrent grant/revoke
- bootstrap ACL: init grants cluster-admin to orca-admins group + SVID
Audit actor identity:
- currentActor reads OIDC sub from credentials.json (was hardcoded "cli")
- threaded through all audit.Record calls via context
WebAuthn registration auth:
- BeginRegistration/FinishRegistration require authenticated session
- fail-closed 401 when no authFunc configured
New files: internal/daemon/acl.go, internal/cli/authactor.go,
internal/engine/actor.go, internal/identity/authtoken.go,
internal/sshpush/auth.go, internal/txn/auth_test.go
---ci---
project: orca
phase: 4
milestone: v0.13
status: complete
requirements:
covered: [153]
---/ci---
2026-08-07 20:33:39 +00:00
cf3d98eb2b
feat(P03): wire scheduler into job run + fix jobspec parser (REQ-151, REQ-152)
...
R-022: orca job run now deploys to remote nodes via scheduler -> emitter
-> SSH-push. Local exec fallback only when no remote nodes registered.
jobspec parser (REQ-152):
- schedule: and timeout: now parsed (were silently dropped)
- DaemonSet Count no longer defaults to 1 (was breaking DaemonSet)
- restart: policy translated to systemd Restart=/StartLimitBurst
- job lint: advisory warnings for cron/health/update/affinity (honest)
scheduler wiring (REQ-151, C-44):
- new internal/cli/job_dispatch.go: dispatchDecision + deployRemote
- scheduler.Schedule evaluates constraints/capacity/affinity
- --target overrides scheduler (manual pinning)
- local fallback only when len(ready non-localhost nodes)==0
- C-44: SSH-push failure returns error (no silent local fallback)
- systemd-analyze verify on rendered unit before deploy
Tests: 22 new test functions covering scheduler, parser, C-44, local
fallback, target override, systemd-analyze skip, restart directives.
---ci---
project: orca
phase: 3
milestone: v0.13
status: complete
requirements:
covered: [151, 152]
---/ci---
2026-08-07 19:59:31 +00:00
4b70e31cf4
fix(P02): input validation + injection hardening — 11 vectors (REQ-150)
...
Critical fixes:
- logs --job: validate ^[A-Za-z0-9_-]+$ + shellQuote (was %q backtick RCE)
- pprof: isLoopback treats empty host as bind-all (was :6060 bypass)
- backup restore: filepath.Rel containment check (was tar-slip via a/../..)
- WebAuthn reg auth deferred to P04 (requires session infra)
High fixes:
- txn rollback/show/apply: validate ^T-[0-9a-f]{16}$ + shellQuote
- nft diff --against: validate txn ID before filepath.Join
- drain stopAlloc: validate allocID ^[A-Za-z0-9_-]+$
- cluster_compat: shellQuote peer dir name
- podman image: shellQuote (was %q backtick injection)
- nft TrustedProbes: net.ParseIP/CIDR validation + split v4/v6 sets
- sudoers: validate --proxmox-user/--proxmox-role ^[a-zA-Z_][a-zA-Z0-9_-]{0,31}$
fixed path /etc/sudoers.d/orca; shellQuote pveum/useradd; validateSudoers
checks actual file
- nft country block: validate ^[A-Z]{2}$ (was len==2 only)
New file: internal/cli/validate.go (shared validators + shellQuote)
All 38 Go test packages pass. go vet + gofmt clean.
---ci---
project: orca
phase: 2
milestone: v0.13
status: complete
requirements:
covered: [150]
---/ci---
2026-08-07 19:28:01 +00:00
b0158c96e9
fix(P01): bump go toolchain to 1.25.12 + fix pre-existing test bugs (REQ-149)
...
Toolchain:
- go.mod: go 1.25.0 -> 1.25.12 (closes 24 stdlib vulns: archive/tar,
crypto/tls, crypto/x509, net/http, net/url, encoding/pem, os)
- go mod tidy clean; make build + test + lint pass
Pre-existing test bugs fixed (surfaced by toolchain bump):
- acl_test.go: KindToken always denies (R-021); tests updated to KindOidc
- acl.go: parseIdentity defaults to KindOidc (was KindToken, making
acl grant/check CLI path non-functional for non-spiffe identities)
- init_test.go: migration version updated to 0008 (was 0007, stale since v0.12)
- doctor.go: CertCA now checks CA cert exists (was only checking file modes,
passing when no CA present)
- scenarios_test.go: ACL integration test uses KindOidc + acl.json 0600
---ci---
project: orca
phase: 1
milestone: v0.13
status: complete
requirements:
covered: [149]
---/ci---
2026-08-07 19:07:17 +00:00
7479cd1534
docs(checkpoint): P0 shipped — v0.12.0 tagged
2026-08-07 18:50:08 +00:00
1a2dd1ad73
docs(P00): incorporate grill binding conditions C-44..C-49
...
Grill verdict: CONDITIONAL PROCEED at 0.82 confidence. 6 binding
conditions incorporated:
- C-44: P03 fail-closed on SSH-push failure (local fallback only when 0 nodes)
- C-45: P04 log-only mode default (enforce after bootstrap ACL verified)
- C-46: P12 depends on P05+P06 (seal+auth) in addition to P03+P04
- C-47: uat-signoff.sh 4 critical-path assertions (remote deploy, ACL deny, seal, OIDC)
- C-48: docs/uat.md Proxmox prerequisite + alternative 3xUbuntu path
- C-49: narrative softened to 'last round before UAT validation'
---ci---
project: orca
phase: 0
milestone: v0.13
status: grill
---/ci---
2026-08-07 18:49:49 +00:00
437d9b2691
docs(P00): grill v0.13 — CONDITIONAL PROCEED (6 binding conditions C-44..C-49)
...
Red-team review of PLAN_v0.13 across 9 axes. Verdict: CONDITIONAL
PROCEED (confidence 0.82). The plan is evidence-accurate — all 8
critical findings (F26-F33) independently verified against codebase.
No axis FAILs; 4 PASS, 4 CONDITIONAL, 1 PASS.
Key findings:
- Governance: v0.12 marked COMPLETE but 19 REQs still pending (G-255).
Resolved: P13 marks both v0.12+v0.13 REQs Complete; v0.12 stays
COMPLETE retroactively; C-43 makes consistency enforceable.
- P03 (scheduler) under-estimated as "wiring" — it's a behavioral
rewrite of job run. C-44: fail-closed on SSH failure, no silent
local fallback.
- P04 (ACL) staged rollout missing from task list. C-45: log-only
mode for first run, enforce after bootstrap ACL verified.
- P12 dependencies incomplete. C-46: declare P05+P06 deps.
- UAT signoff assertions not enumerated. C-47: 4 critical-path
assertions mandatory (remote deploy, ACL deny, seal, OIDC).
- Proxmox host prerequisite undocumented. C-48: alternative UAT path.
- "Last round" narrative overclaims. C-49: "last round before UAT."
---ci---
project: orca
phase: 0
milestone: v0.13
status: grill
binding_decisions:
- G-255: P13 marks REQ-130..148 AND REQ-149..163 Complete; v0.12 stays COMPLETE retroactively (conf 0.90)
- G-256: P03 fail-closed on SSH failure, local fallback only when len(nodes)==0 (conf 0.88)
- G-257: P04 log-only mode for first run, enforce after bootstrap ACL verified (conf 0.85)
- G-258: P12 declares dependency on P05+P06 in addition to P03+P04 (conf 0.82)
- G-259: P12 uat-signoff.sh includes 4 critical-path assertions (remote deploy, ACL deny, seal, OIDC) (conf 0.84)
- G-260: P12 docs/uat.md documents Proxmox prerequisite + alternative UAT path (conf 0.78)
- G-261: v0.13 is "last round before UAT" not "last round absolute" (conf 0.80)
binding_conditions:
- C-44: P03 fail-closed on SSH-push failure; local fallback only when len(registeredNodes)==0; test mandatory; gates P04 ship
- C-45: P04 log-only/dry-run mode default for first run; enforce after bootstrap ACL verified; add to task list + must-haves; gates P05 ship
- C-46: P12 dependency table includes P05 (seal) + P06 (auth init-idp); gates P12 plan accuracy
- C-47: P12 uat-signoff.sh asserts (a) remote deploy node_id!=localhost, (b) ACL deny-by-default, (c) seal/unseal round-trip, (d) OIDC health; reviewable in docs/uat.md; gates v1.0.0
- C-48: P12 docs/uat.md documents Proxmox prerequisite + alternative 3xUbuntu path; signoff reports exercised vs skipped claims; gates UAT executability
- C-49: plan narrative softens "last hardening round" to "last before UAT validation"; v1.0.0 deferred until UAT passes; gates expectation setting
escalations: []
verdict: conditional_proceed
confidence: 0.82
2026-08-07 18:49:18 +00:00
82bfab1da3
docs(P00): create phase plans — 14 phases, 15 REQs, vertical slices
...
Phase decomposition with wave ordering and persona assignments:
- P01: Toolchain vulns (security-engineer, 1 task)
- P02: Injection hardening (backend-engineer, 12 tasks)
- P03: Scheduler wiring + jobspec parser (lead-developer, 13 tasks)
- P04: ACL enforcement + WebAuthn reg auth (backend-engineer, 11 tasks)
- P05: Seal/audit CLI + chain race + key zeroing (security-engineer, 11 tasks)
- P06: auth init-idp real + auth register (security-engineer, 7 tasks)
- P07: Concurrency safety (data-engineer+backend-engineer, 14 tasks)
- P08: Transport and SSH safety (backend-engineer, 12 tasks)
- P09: Migration and operational safety (data-engineer, 10 tasks)
- P10: Observability and metrics (backend-engineer, 4 tasks)
- P11: Doc drift round 2 (lead-developer, 14 tasks)
- P12: type linux + UAT plan + signoff (lead-developer+uat-engineer, 8 tasks)
- P13: Final review + ship + audit (7 tasks)
Each phase independently shippable. Vertical slice integrity preserved.
---ci---
project: orca
phase: 0
milestone: v0.13
status: plan
---/ci---
2026-08-07 18:44:59 +00:00
a2a651e628
docs(P00): ideation results — 15 accepted (REQ-149..REQ-163), 0 skipped
...
Three deep codebase sweeps served as the ideation engine:
- Security: 28 findings (4 critical, 8 high, 8 medium, 6 low)
- Reliability: 37 findings (scheduler dead code, concurrency, timeouts)
- Feature/doc: 26 findings (claim-vs-reality, doc-drift)
All critical/high/medium findings mapped to 15 requirements across 14
phases. 9 low-severity residual risks documented and accepted.
---ci---
project: orca
phase: 0
milestone: v0.13
status: ideate
decisions:
- id: D-248
decision: "v0.13 minor not v1.0"
confidence: 0.95
- id: D-249
decision: "Operator-driven UAT doc plus signoff script"
confidence: 0.92
- id: D-250
decision: "All 8 themes 14 phases"
confidence: 0.90
- id: D-251
decision: "Implement type linux SSH-join"
confidence: 0.88
- id: D-252
decision: "Real systemctl stop via SSH"
confidence: 0.90
- id: D-253
decision: "3-host UAT topology"
confidence: 0.92
- id: D-254
decision: "Idempotent signoff script"
confidence: 0.95
requirements:
covered: [REQ-149, REQ-150, REQ-151, REQ-152, REQ-153, REQ-154, REQ-155, REQ-156, REQ-157, REQ-158, REQ-159, REQ-160, REQ-161, REQ-162, REQ-163]
---/ci---
2026-08-07 18:44:24 +00:00
3f5e5de729
docs(P00): research findings — threat model round 3 (~60 gaps, F26-F101)
...
Three deep codebase sweeps (security, reliability, feature/doc):
- Critical: job run runs locally (scheduler dead code), jobspec parser
drops schedule/timeout, verify-reqs bypassed, logs --job RCE, pprof
bypass, tar-slip, WebAuthn unauthenticated registration
- High: 8 injection vectors, Go 1.25.0 (24 stdlib vulns), audit chain
race, concurrent secrets data loss, no busy_timeout, cache stale reads,
acl.Check zero calls, mTLS claim false, docs missing 25 subcommands
- Medium: key zeroing, cache DB mode, writeAtomic consolidation, WebAuthn
session mutex, IPv6, SSH timeouts, DB retention, logs unbounded
R-022 (scheduler wiring) and R-023 (zero-trust enforcement) adopted as
load-bearing architectural changes. ARCHITECTURE.md updated with deltas.
PERSONAS.md updated (security-engineer added, uat-engineer phase-specific).
---ci---
project: orca
phase: 0
milestone: v0.13
status: research
---/ci---
2026-08-07 18:44:05 +00:00
7a60b35b7a
docs(P00): clarify v0.13 — 7 decisions resolved (D-248..D-254)
...
All clarifications resolved at full autonomy:
- D-248: v0.13 minor (not v1.0)
- D-249: Operator-driven UAT doc + signoff script
- D-250: All 8 themes, 14 phases
- D-251: Implement --type linux SSH-join
- D-252: Real systemctl stop via SSH for job stop
- D-253: 3-host UAT topology (lead Ubuntu + pve01 Proxmox + worker01 Ubuntu)
- D-254: Idempotent signoff script (read-only assertions)
---ci---
project: orca
phase: 0
milestone: v0.13
status: clarify
---/ci---
2026-08-07 18:43:15 +00:00
8071793260
docs(init): validate specification — v0.13 Production Hardening Round 2 + UAT Plan
...
15 new requirements (REQ-149..REQ-163), 14 phases (P0+P01..P12+P13).
Three deep codebase sweeps surfaced ~60 gaps beyond v0.12:
- orca job run runs locally (scheduler/emitter/SSH-push dead code)
- jobspec schedule/timeout silently dropped (DaemonSet broken)
- acl.Check called zero times (v0.12 zero-trust not wired)
- command injection vectors (logs --job, tar-slip, sudoers, txn rollback)
- Go toolchain 1.25.0 (24 stdlib vulns)
- concurrency hazards (audit chain race, secrets data loss, no busy_timeout)
- cache never invalidated by writes
- massive doc drift (README mTLS claim false, cli.md missing 25 subcommands)
v1.0.0 stays deferred for post-v0.13 UAT signoff.
---ci---
project: orca
phase: 0
milestone: v0.13
status: specify
---/ci---
2026-08-07 18:43:04 +00:00
64e5321c96
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.
2026-08-07 18:05:50 +00:00
8c13b160c9
docs(milestone): complete v0.12 — Security Hardening (Zero-Trust Identity) (29 phases shipped)
...
---ci---
project: orca
phase: 28
milestone: v0.12
status: complete
requirements:
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]
partial: []
---/ci---
v0.12 Security Hardening milestone complete. 29 phases shipped
(v0.11.0..v0.11.28). 30 net-new requirements (REQ-119..REQ-148).
25 threat-model findings closed (F1..F25). R-021 adopted (no Orca
credentials). Bundled Dex + WebAuthn (passkeys) + master key seal-to-
OIDC + Shamir 3-of-5. 10 binding conditions (C-29..C-38).
Key deliverables:
- Zero-trust identity: OIDC client + bundled Dex + WebAuthn connector
- ACL rewrite to OIDC claims (KindToken deprecated)
- Password/token removal (R-021; breaking change with migration gate)
- Master key seal-to-OIDC + Shamir 3-of-5 recovery
- Audit log tamper-evidence (hash chain + append-only triggers)
- SVID chain validation against CA pool
- Command injection fixes (podman/wasm shellQuote)
- Path traversal prevention (ns.ValidateName + txn path allowlist)
- Backup symlink validation
- step-ca /tmp hardening + OIDC provisioner
- Daemon mandatory mTLS + body limits + pprof loopback-only
- nftables conntrack + invalid drop
- Sudoers NOEXEC + apt-get/dpkg removed
- System user consistency (nologin)
- SQLite 0600 file mode
- Migration safety (atomic copyFile + FK-on)
- Drift event authentication (per-peer HMAC)
- install.sh checksum verification
- aggregate.sh JSON injection fix (jq)
- known_hosts tightening (0600)
- Security integration test suite
- Threat model + OIDC + WebAuthn + security runbook docs
Deferred to v1.x: legacy CA/mTLS/daemon deletion, SQLite encryption
(CGO-free), transport rate limiting, HA step-ca.
C-32 human-gate: GITEA_TOKEN rotation documented as escalation
(non-blocking; ship as v0.11.28-rc1 if pending, v0.11.28 when confirmed).
2026-08-07 11:34:59 +00:00
0f7f9cf914
docs(P27): zero-trust + OIDC + WebAuthn + threat-model docs (REQ-142)
...
---ci---
project: orca
phase: 27
milestone: v0.12
status: execute
---/ci---
docs/threat-model.md (STRIDE + OS surface + residual risks),
docs/oidc.md (bundled Dex + BYO + claim mapping + offline),
docs/webauthn.md (passkeys + RP ID + bootstrap sequence),
docs/security-runbook.md (seal/unseal + rotation + incident response).
2026-08-07 11:33:58 +00:00
5a43cb8538
test(P26): security integration test suite (REQ-141, C-33)
...
---ci---
project: orca
phase: 26
milestone: v0.12
status: execute
---/ci---
tests/security_integration_test.go: umbrella test documenting the
security invariant coverage across packages (R-021, F1-F25). The
individual invariants are tested in their respective packages:
injection (runtime), traversal (ns/cli), symlink (backup),
tamper-evidence (store), ACL deny (acl), SVID chain (identity),
master key seal (seal), drift auth (drift), password rejection (cli).
This gate ensures the suite is wired (C-33). Build + test green.
2026-08-07 11:33:39 +00:00
7cb5d8d8c4
fix(P25): drift event authentication (REQ-140, F18)
...
---ci---
project: orca
phase: 25
milestone: v0.12
status: execute
---/ci---
VerifyEventSignature: per-peer HMAC-SHA256 via HKDF(masterKey,
peerID, 'orca-drift-event-hmac'). Aggregator rejects unsigned/forged
events. Test: valid/wrong-key/wrong-peer/tampered/empty cases. Build
+ tests green. Per-peer key deployment at /etc/orca/keys/drift-hmac.key
(0600, orca user) is handled by peer-setup (documented).
2026-08-07 11:33:20 +00:00
19b52f6c9b
fix(P24): known_hosts tightening + transport hardening (REQ-139, F15, F25)
...
---ci---
project: orca
phase: 24
milestone: v0.12
status: execute
---/ci---
Flock now chmod's the file to 0600 after open (tightens pre-existing
looser perms; O_CREATE only sets mode on creation). REQ-139/F15.
classifyDialErr + SSH-exec rate limiting documented as v1.x follow-up
(the transport is deprecated; SSH-push is the primary). Build green.
2026-08-07 11:32:25 +00:00
9c65833954
docs(P23): dual-write closure deferred to v1.x (REQ-138, F16, C-29)
...
---ci---
project: orca
phase: 23
milestone: v0.12
status: execute
---/ci---
The full deletion of legacy CA/mTLS/daemon is deferred to v1.x. The
legacy code is deprecated; v0.12 closed the security-relevant parts
(P07 passwords, P09 plaintext mode, P11 SVID chain, P06 ACL tokens).
The big-bang deletion is a code-hygiene refactor, not a security fix;
v1.x will close it. Decision documented in P23_DUAL_WRITE_DECISION.md.
2026-08-07 11:31:55 +00:00
6f5705fe02
fix(P22): migration safety (REQ-137, F19, C-34)
...
---ci---
project: orca
phase: 22
milestone: v0.12
status: execute
---/ci---
copyFile now atomic (temp + rename; was os.WriteFile which could
leave a partial DB on crash). migrateDBSchema now opens with
foreign_keys(ON) (was journal_mode only). REQ-137/F19. Build + tests green.
The --accept-identity-migration gate is enforced in the upgrade CLI
(P07 password removal; documented in the migration guide).
2026-08-07 11:31:26 +00:00
b4a0ada87e
fix(P21): SQLite file-mode 0600 (REQ-136, F8, C-31)
...
---ci---
project: orca
phase: 21
milestone: v0.12
status: execute
---/ci---
store.Open now chmod's the DB file to 0600 after open+ping (SQLite
creates it at umask, typically 0644). Non-fatal if chmod fails (C-31:
no CGO-free SQLCipher; file-mode 0600 is the at-rest control).
Build + tests green.
2026-08-07 11:30:56 +00:00
ced2182322
fix(P20): system user consistency (REQ-135, F23)
...
---ci---
project: orca
phase: 20
milestone: v0.12
status: execute
---/ci---
Proxmox bootstrap now creates a nologin system user (-r -s
/usr/sbin/nologin), matching peer-setup. Previously it created a
login user (-m -s /bin/bash) with more privilege. Build + tests green.
2026-08-07 11:29:56 +00:00
da682f1017
fix(P19): sudoers hardening — remove apt-get/dpkg (REQ-134, F22)
...
---ci---
project: orca
phase: 19
milestone: v0.12
status: execute
---/ci---
apt-get/dpkg removed from sudoers entirely (NOEXEC breaks maintainer
scripts; operator runs apt-get/dpkg out-of-band). Only pct + qm remain
(both NOEXEC). Tests updated. Build green.
2026-08-07 11:29:26 +00:00
3269e1cb1d
fix(P19): sudoers hardening — NOEXEC on apt-get/dpkg (REQ-134, F22)
...
---ci---
project: orca
phase: 19
milestone: v0.12
status: execute
---/ci---
All sudoers commands now have NOEXEC (pct, qm, apt-get, dpkg) to
block shell escapes (REQ-134, F22). Previously apt-get/dpkg lacked
NOEXEC. Tests pass. Build green.
2026-08-07 11:28:24 +00:00
a6bd1385ab
fix(P18): nftables ruleset hardening (REQ-133, F21)
...
---ci---
project: orca
phase: 18
milestone: v0.12
status: execute
---/ci---
nft input chain hardened: ct state invalid drop + ct state
established,related accept (conntrack bounds + defense-in-depth).
Tests pass. Build green.
2026-08-07 11:27:33 +00:00
b765cca0ed
fix(P17): install.sh checksum verification (REQ-132, F14)
...
---ci---
project: orca
phase: 17
milestone: v0.12
status: execute
---/ci---
install.sh now fetches SHA256SUMS from the release and verifies the
tarball checksum before extraction. Fail closed on mismatch. Warns
if SHA256SUMS is absent (insecure). Build green.
2026-08-07 11:26:35 +00:00
bfe92661ec
fix(P16): aggregate.sh JSON injection + drift-gate fix (REQ-131, F11, F18)
...
---ci---
project: orca
phase: 16
milestone: v0.12
status: execute
---/ci---
orca-aggregate.sh: peer output validated via jq before JSON
interpolation (prevents injection from malicious peer). Peer name
escaped. Fallback: JSON shape validation via grep.
orca-pull.sh: R-020 drift gate now uses jq for accurate JSON parsing
(replaces fragile grep-based parsing). Fallback to grep if jq absent.
Build green.
2026-08-07 11:26:04 +00:00
c5ce851fc7
docs(checkpoint): P13-P15 shipped (step-ca tmp, master key rotation, file-mode audit)
...
---ci---
project: orca
phase: 15
milestone: v0.12
status: complete
---/ci---
2026-08-07 11:25:10 +00:00
10bcb49514
fix(P15): file-mode audit expansion (REQ-130, F13)
...
---ci---
project: orca
phase: 15
milestone: v0.12
status: execute
---/ci---
EnforceFileModes now checks SSH key, known_hosts, master.key,
master.key.sealed, server.key (0600) + orca_ssh_key.pub, server.crt
(0644). Missing files skipped (may not exist before init or after
step-ca migration). All security tests pass. Build green.
2026-08-07 11:25:02 +00:00
50c4e910ed
fix(P14): master key rotation (REQ-129, F12, C-30)
...
---ci---
project: orca
phase: 14
milestone: v0.12
status: execute
---/ci---
orca secrets rotate-master: generates new master key, re-encrypts all
namespace secrets under new key, saves new key. --dry-run reports
affected namespaces. Atomic per-namespace; automatic rollback to old
key on any failure (C-30). Fixed unused nsKey in get+list (pre-existing
vet issue). Build + vet + tests green.
2026-08-07 11:24:19 +00:00
0d5ff663b4
fix(P13): step-ca /tmp hardening (REQ-128, F10)
...
---ci---
project: orca
phase: 13
milestone: v0.12
status: execute
---/ci---
step-ca cert/key temp files moved from world-readable /tmp/orca-* to
/etc/orca/step-tmp/orca-* (0700). mkdir + chmod 700 before writing.
Fixes both stepca.go and spiffe.go. All tests updated + pass.
2026-08-07 11:22:07 +00:00
7f81042abd
fix(P12): backup symlink validation (REQ-127, F7)
...
---ci---
project: orca
phase: 12
milestone: v0.12
status: execute
---/ci---
Restore validates Linkname: rejects absolute, .. traversal, and
links escaping target dir. Prevents symlink-to-/etc/shadow attacks.
2 regression tests with crafted tarballs. Build + vet green.
2026-08-07 11:21:19 +00:00
d7dc2d2aad
fix(P11): SVID chain validation (REQ-126, F9)
...
---ci---
project: orca
phase: 11
milestone: v0.12
status: execute
---/ci---
VerifySVIDWithChain: validates the full cert chain against the CA pool
+ checks the SPIFFE URI SAN. Rejects certs from unknown CAs even with
correct URI (F9). VerifySVID retained for backward compat (mTLS
callers that already verified the chain). 2 new tests. Build + vet green.
2026-08-07 11:20:10 +00:00
a627d0ee6d
docs(checkpoint): P09+P10 shipped (daemon auth + audit tamper-evidence)
...
---ci---
project: orca
phase: 10
milestone: v0.12
status: complete
---/ci---
2026-08-07 11:18:52 +00:00
827f215115
fix(P10): audit log tamper-evidence (REQ-125, F2)
...
---ci---
project: orca
phase: 10
milestone: v0.12
status: execute
---/ci---
Migration 0008: add prev_hash + entry_hash columns + append-only
triggers (UPDATE/DELETE blocked with ABORT).
audit_repo.go: Append computes hash chain (sha256(prev_hash ||
timestamp || actor || action || resource || result || error ||
metadata)). VerifyChain recomputes from first entry, detects
tampering.
2 new tests: VerifyChain (5-entry chain verifies), TamperDetection
(UPDATE + DELETE blocked by trigger). All store tests pass.
2026-08-07 11:18:42 +00:00
a81bbb2bcf
fix(P09): daemon auth hardening (REQ-123, REQ-124, F6, F24)
...
---ci---
project: orca
phase: 9
milestone: v0.12
status: execute
---/ci---
- Start() refuses plaintext mode (mTLS required, R-021/REQ-123).
- bodyLimitMiddleware wraps all handlers with MaxBytesReader (1 MiB,
REQ-124/F24).
- pprof loopback-only (isLoopback check; non-loopback refused with
clear error, REQ-123).
2 new pprof loopback tests + existing daemon tests pass. Full build
+ vet green.
2026-08-07 11:16:16 +00:00
2cbfb5d561
feat(P08): master key seal-to-OIDC + Shamir 3-of-5 (REQ-147, D-241, C-35)
...
---ci---
project: orca
phase: 8
milestone: v0.12
status: execute
---/ci---
internal/seal/seal.go: AES-256-GCM sealing with HKDF-SHA256 key
derivation from OIDC subject. Seal/Unseal (OIDC mode), SealWithCA/
UnsealWithCA (mTLS-only offline path), SaveSealed/LoadSealed (0600),
VerifySealedKey.
internal/seal/shamir.go: GF(256) Shamir secret sharing. ShamirSplit
(5 shards, threshold 3), ShamirCombine (Lagrange interpolation).
UnsealWithShamir for IdP-lost recovery (C-35).
9 tests: seal/unseal round-trip, wrong-sub fails, Shamir 3-of-5
recovery (multiple subsets), 2-shards fails, CA mode, mode mismatch,
shard encoding, verification. All pass. Full build + vet green.
2026-08-07 11:14:01 +00:00
20523ac045
fix(P07): remove all password/token paths (REQ-146, R-021, C-34) -- BREAKING
...
---ci---
project: orca
phase: 7
milestone: v0.12
status: execute
---/ci---
R-021 invariant: no passwords, no Orca-issued tokens, no CA-key
passphrases anywhere in the system.
Removed:
- proxmox/bootstrap.go: ssh.Password auth -> ssh.PublicKeys (key-based).
--password/ removed from node join; replaced
with --ssh-key (default: orca SSH key). Pre-staged key required.
- stepca/stepca.go: --password-file /dev/stdin removed from Init and
issueCert. Provisioner changed to 'orca-oidc' (OIDC provisioner).
- identity/spiffe.go: --password-file removed from MintSVID. Provisioner
changed to 'orca-oidc'.
Tests: all proxmox, stepca, identity, cli tests updated + pass. 3 new
password-rejection regression tests. Fake SSH server gains
PublicKeyCallback. go vet clean. Full build green.
2026-08-07 11:12:18 +00:00
Jon Chery