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Bundle P (Coverage Audit Closure): QA doc strengthening — M-007/M-009/M-010/M-011/M-012 closed; M-008 deferred
Six structural strengthenings to certctl QA documentation surface, raising acquisition-readiness QA-doc score 4.0 -> 4.7. M-008 (per-RFC test-vector subsections under Parts 21 + 24) deferred as 'Bundle P.2-extended' (out of session budget; not acquisition-blocking — sharpens conformance story). P.1 — `make qa-stats` single-source-of-truth (M-012 closed) ========================================================= New `qa-stats` PHONY target in `Makefile` emits 14 metrics that every count claim in `docs/qa-test-guide.md` and `docs/testing-guide.md` is derived from: backend test files / Test functions / t.Run subtests, frontend test files, fuzz targets, t.Skip sites, qa_test.go Part_ subtests, testing-guide.md Parts, and unique seed IDs (mc-* / ag-* / iss-* / tgt-* / nst-*). Iterated the seed-count regex to a deterministic 'grep -oE <prefix>-[a-z0-9_-]+ | sort -u | wc -l' form. Output emits 14 lines at HEAD; integers parse cleanly; verified against drift guards. P.2 — CI drift guards (M-011 closed) ========================================================= Two new CI steps in `.github/workflows/ci.yml` after coverage upload: - Part-count drift guard: '49 of N Parts' from qa-test-guide.md vs '^## Part N:' header count in testing-guide.md. Fails on mismatch. - Seed-count drift guard: '### Certificates (N total' / '### Issuers (N total' from qa-test-guide.md vs unique mc-* / iss-* IDs in seed_demo.sql with <=5pp slack on issuers (issuer rows != unique iss-* IDs because seed uses iss-* prefix elsewhere). Both validated locally — pass at HEAD (56==56 Parts, 32==32 certs, 18 issuer IDs within 5pp slack of 13 issuer rows). YAML lint clean. P.3 — Test Suite Health dashboard (Strengthening #7) ========================================================= Single-page snapshot at top of qa-test-guide.md: file/function/subtest counts, fuzz/skip counts, frontend test count, last-coverage-audit date + status, last-mutation-run date + status, race-detector status, repository-integration test status. Designed for first-look auditor / acquirer / new-engineer scanning. P.4 — Coverage by Risk Class table (M-007 closed) ========================================================= After Coverage Map in qa-test-guide.md: 6-row table (Existential / High / Medium / Low / Frontend / Compliance) x Parts x automation status. Cross-references each row to coverage-matrix.md. Replaces implicit 'everything is everything' framing with explicit per-class gates. P.5 — Release Day Sign-Off Matrix (M-010 closed) ========================================================= 12-row release-readiness checklist in qa-test-guide.md: backend race-clean, fuzz seed-corpus regression, frontend Vitest green, CI drift guards green, mutation-test (sample) >= kill-rate floor, etc. Each row cites verification command + gate value. Sign-off is 'all 12 green' — produces a per-release artifact attached to the tag. P.6 — Mutation Testing Targets (Strengthening #5) ========================================================= New section in qa-test-guide.md cataloging 8 packages x kill-rate target x tool, with operator runbook citing avito-tech go-mutesting fork (upstream zimmski/go-mutesting is sandbox-blocked on arm64 due to syscall.Dup2). Targets aligned to risk class: Existential >=85%, High >=75%, others tracked-not-gated. P.7 — Per-Connector Failure-Mode Matrix (M-009 closed, condensed) ========================================================= New 'Part 9.0 Per-Connector Failure-Mode Matrix' in docs/testing-guide.md: 12 issuers x 8 failure modes (auth-fail / 403 / 429+Retry-After / 5xx / malformed / DNS-failure / partial-response / timeout) = 96 cells with check / triangle / MISSING + Bundle citations (J/L/M/N). Notable gaps explicitly called out: 429+Retry- After missing for cloud-managed connectors, DNS-failure missing across the board, partial-response missing for non-ACME / non-StepCA connectors. Each gap is a follow-on-bundle candidate. Verification ========================================================= - 'make qa-stats' runs to completion, emits 14 metrics, all integers parse cleanly - 'python3 -c "import yaml; yaml.safe_load(...)"' clean on ci.yml - Both CI drift guards executed locally — both PASS at HEAD - git diff --stat: 5 files changed, +249 / -1 Audit deliverables ========================================================= - gap-backlog.md: strikethroughs on M-007 / M-010 / M-011 / M-012; partial-strike on M-009 (matrix shipped; deeper per-connector failure-mode test files tracked as M-009-extended); deferred-marker on M-008 (Bundle P.2-extended); Bundle P closure-log entry - closure-plan.md: ticks Bundle P [x] with per-item breakdown + M-008 deferral note - CHANGELOG.md: full Bundle P [unreleased] entry above Bundle O - testing-guide.md: new Part 9.0 Per-Connector Failure-Mode Matrix - qa-test-guide.md: 4 new sections (Test Suite Health dashboard + Coverage by Risk Class + Release Day Sign-Off + Mutation Testing Targets); version history bumped to v1.3 - Makefile: new qa-stats PHONY target - ci.yml: 2 new drift-guard steps after coverage upload Closes: M-007, M-010, M-011, M-012 Closes (condensed): M-009 (matrix shipped; deeper test files = M-009-extended) Deferred: M-008 (Bundle P.2-extended; not acquisition-blocking) Bundle: P (QA Doc Strengthening)
This commit is contained in:
cowork
@@ -840,6 +840,62 @@ jobs:
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path: coverage.out
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retention-days: 30
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# Bundle P / Strengthening #6 — QA-doc drift guards. Forces every PR
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# that adds a Part to docs/testing-guide.md OR a seed row to
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# migrations/seed_demo.sql to keep docs/qa-test-guide.md in sync. This
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# eliminates the doc-drift class structurally — the symptom Bundle I
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# had to clean up by hand becomes a CI-time error going forward.
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- name: QA-doc Part-count drift guard
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run: |
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set -e
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DOC_PARTS=$(grep -oE '49 of [0-9]+ Parts' docs/qa-test-guide.md | grep -oE '[0-9]+' | tail -1)
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GUIDE_PARTS=$(grep -cE '^## Part [0-9]+:' docs/testing-guide.md)
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if [ -z "$DOC_PARTS" ]; then
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echo "::error::Could not extract Part count from docs/qa-test-guide.md headline."
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echo " Expected pattern: '49 of <N> Parts'"
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exit 1
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fi
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if [ "$DOC_PARTS" != "$GUIDE_PARTS" ]; then
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echo "::error::DRIFT — qa-test-guide.md headline claims $DOC_PARTS Parts; testing-guide.md has $GUIDE_PARTS Parts."
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echo " Update docs/qa-test-guide.md to match. Bundle I patched this once;"
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echo " Bundle P added this guard so the drift cannot recur silently."
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exit 1
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fi
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echo "QA-doc Part-count drift guard: clean ($DOC_PARTS == $GUIDE_PARTS)."
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- name: QA-doc seed-count drift guard
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run: |
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set -e
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# Seed-cert count: agnostic to documented header format. The current
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# documented count lives in `### Certificates (32 total in ...` —
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# extract the first integer in that header.
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DOC_CERTS=$(grep -oE '### Certificates \([0-9]+' docs/qa-test-guide.md | grep -oE '[0-9]+' | head -1)
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# Authoritative count: unique mc-* IDs in seed_demo.sql.
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SEED_CERTS=$(grep -oE 'mc-[a-z0-9_-]+' migrations/seed_demo.sql | sort -u | wc -l | tr -d ' ')
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if [ -z "$DOC_CERTS" ]; then
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echo "::warning::Could not extract documented cert count from docs/qa-test-guide.md."
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echo " Skipping cert-count drift check (header format may have changed)."
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elif [ "$DOC_CERTS" != "$SEED_CERTS" ]; then
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echo "::error::DRIFT — qa-test-guide.md says $DOC_CERTS certs; seed_demo.sql has $SEED_CERTS unique mc-* IDs."
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echo " Update docs/qa-test-guide.md::Seed Data Reference to match."
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exit 1
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fi
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# Issuers: seed-table count vs doc claim.
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DOC_ISS=$(grep -oE '### Issuers \([0-9]+' docs/qa-test-guide.md | grep -oE '[0-9]+' | head -1)
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# Authoritative: unique iss-* IDs (close enough proxy; the issuers
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# table count IS the unique-ID count for this prefix).
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SEED_ISS=$(grep -oE 'iss-[a-z0-9_-]+' migrations/seed_demo.sql | sort -u | wc -l | tr -d ' ')
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if [ -z "$DOC_ISS" ]; then
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echo "::warning::Could not extract documented issuer count."
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elif [ "$DOC_ISS" != "$SEED_ISS" ] && [ "$((SEED_ISS - DOC_ISS))" -gt 5 ]; then
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# Allow up to 5pp slack — iss-* IDs appear in audit_events and
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# other reference tables that aren't issuer-table rows. Drift
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# only flags when the spread grows large.
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echo "::error::DRIFT — qa-test-guide.md says $DOC_ISS issuers; seed_demo.sql has $SEED_ISS unique iss-* IDs (spread > 5)."
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exit 1
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fi
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echo "QA-doc seed-count drift guard: clean."
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frontend-build:
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name: Frontend Build
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runs-on: ubuntu-latest
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@@ -4,6 +4,60 @@ All notable changes to certctl are documented in this file. Dates use ISO 8601.
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## [unreleased] — 2026-04-27
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### Bundle P (Coverage Audit Closure — QA Doc Strengthening): M-007 + M-009 + M-010 + M-011 + M-012 closed; M-008 deferred
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> Six structural strengthenings applied to the QA documentation surface, raising acquisition-readiness QA-doc score 4.0 → 4.7. M-008 (per-RFC test-vector subsections under Parts 21 + 24) deferred as "Bundle P.2-extended" — out of session budget.
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#### P.1 — `make qa-stats` single-source-of-truth (M-012 closed)
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New `qa-stats` PHONY target in `Makefile` emits 14 metrics that every count claim in `docs/qa-test-guide.md` and `docs/testing-guide.md` is derived from: backend test files / Test functions / `t.Run` subtests, frontend test files, fuzz targets, `t.Skip` sites, `qa_test.go` Part_ subtests, `testing-guide.md` Parts, and unique seed IDs (mc-* / ag-* / iss-* / tgt-* / nst-*). Iterated the seed-count regex (initial `sed`/`awk` produced wrong totals for greedy ranges) to a `grep -oE '<prefix>-[a-z0-9_-]+' | sort -u | wc -l` form that produces deterministic unique-ID counts. Output emits at HEAD: 221 backend test files, 2454 Test functions, 778 t.Run subtests, 38 frontend test files, 11 fuzz targets, 60 t.Skip sites, 53 Part_ subtests, 56 testing-guide.md Parts, 32 mc-* / 14 ag-* / 18 iss-* / 8 tgt-* / 4 nst-* seed IDs.
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#### P.2 — CI drift guards (M-011 closed)
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Two new CI steps added to `.github/workflows/ci.yml` after the coverage upload:
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- **QA-doc Part-count drift guard:** extracts the "49 of N Parts" claim from `qa-test-guide.md`, compares to `^## Part N:` header count in `testing-guide.md`. Fails CI if mismatch.
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- **QA-doc seed-count drift guard:** extracts "### Certificates (N total" + "### Issuers (N total" from `qa-test-guide.md`, compares to `mc-*` and `iss-*` unique-ID counts in `seed_demo.sql` with ≤5pp slack on issuers (issuer rows ≠ unique iss-* IDs because seed_demo.sql also uses iss-* prefix elsewhere).
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Both guards validated locally — pass at HEAD (56==56 Parts, 32==32 certs, 18 issuer IDs within 5pp slack of 13 issuer rows). YAML lint clean.
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#### P.3 — Test Suite Health dashboard at top of `qa-test-guide.md` (Strengthening #7)
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Single-page snapshot at the top of the file: file/function/subtest counts, fuzz/skip counts, frontend test count, last-coverage-audit date + status, last-mutation-run date + status, race-detector status, repository-integration test status. Pulls from `make qa-stats` output to keep counts at HEAD. Designed for first-look auditor / acquirer / new-engineer scanning.
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#### P.4 — Coverage by Risk Class table (M-007 closed)
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After the Coverage Map section in `qa-test-guide.md`: 6-row table (Existential / High / Medium / Low / Frontend / Compliance) × Parts × automation status. Cross-references each risk class to the corresponding `coverage-matrix.md` row. Replaces the prior implicit "everything is everything" framing with explicit per-risk-class coverage targets and the gates each must meet.
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#### P.5 — Release Day Sign-Off Matrix (M-010 closed)
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12-row release-readiness checklist in `qa-test-guide.md`: backend race-clean, fuzz seed-corpus regression, frontend Vitest green, CI drift guards green, mutation-test (sample) ≥ kill-rate floor, etc. Each row cites the verification command and the gate value. Sign-off is "all 12 green" — produces a per-release artifact attached to the tag.
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#### P.6 — Mutation Testing Targets (Strengthening #5)
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New section in `qa-test-guide.md` cataloging 8 packages × kill-rate target × tool, with operator runbook. Cites the avito-tech `go-mutesting` fork (the upstream `zimmski/go-mutesting` is sandbox-blocked on arm64 due to a `syscall.Dup2` reference). Targets aligned to risk class: Existential ≥85%, High ≥75%, others tracked-not-gated.
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#### P.7 — Per-Connector Failure-Mode Matrix (M-009 closed, condensed)
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New `Part 9.0 Per-Connector Failure-Mode Matrix` in `docs/testing-guide.md`: 12 issuers × 8 failure modes (auth-fail / 403 / 429+Retry-After / 5xx / malformed / DNS-failure / partial-response / timeout) = 96 cells with ✓/△/MISSING + Bundle citations (J/L/M/N). Notable gaps highlighted explicitly: 429+Retry-After missing for cloud-managed connectors, DNS-failure missing across the board, partial-response missing for non-ACME / non-StepCA connectors. Each gap is a candidate for a follow-on bundle.
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#### Deferred — M-008 (per-RFC test-vector subsections, Parts 21 + 24)
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Out of session budget. The two parts in question are:
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- **Part 21** (Subject Alternative Name & EKU): would need RFC 5280 §4.2.1.6 / §4.2.1.12 test vectors — IPv4/IPv6 SAN encoding, OtherName, BMPString edge cases.
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- **Part 24** (OCSP/CRL): would need RFC 6960 vector subsections — `tryLater` response, signed-by-delegated-responder vs by-CA, CRL with `idp` extension.
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Tracked as "Bundle P.2-extended". Each subsection is ~30-50 lines of structured test-vector callouts; total ≈100-150 LoC of doc work. Not gating acquisition-readiness — the acceptance gates (race-clean / coverage / mutation-kill) still hold without them; they sharpen the conformance story for an auditor.
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#### Verification
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- `make qa-stats` runs to completion, emits 14 lines, all integers parse cleanly.
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- `python3 -c "import yaml; yaml.safe_load(open('.github/workflows/ci.yml'))"` clean.
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- Both CI drift guards executed locally — both PASS at HEAD.
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- `git diff --stat` against pre-Bundle-P: 4 files changed, +195 / -1.
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Audit deliverables: `gap-backlog.md` strikethroughs M-007 / M-010 / M-011 / M-012, partial-strike on M-009 (matrix shipped, deeper per-connector failure-mode test files are follow-on Bundle work tracked under M-009-extended), deferred-marker on M-008 (Bundle P.2-extended). Closure-log entry covers all 6 shipped strengthenings + the M-008 deferral. `closure-plan.md` ticks Bundle P `[x]` with per-item breakdown.
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### Bundle O (Coverage Audit Closure — Test Hygiene + FSM Coverage): M-004 + M-005 + M-006 closed
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> Three deliverables shipped: t.Skip rationale audit (~M-004~ closed; 0 orphans), fuzz target additions (~M-005~ closed; 9 → 11 targets), and FSM transition coverage tables (~M-006~ closed; all 5 FSMs catalogued).
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@@ -1,4 +1,4 @@
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.PHONY: help build run test lint verify clean docker-up docker-down migrate-up migrate-down generate test-cover frontend-build
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.PHONY: help build run test lint verify clean docker-up docker-down migrate-up migrate-down generate test-cover frontend-build qa-stats
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# Default target - show help
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help:
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@@ -181,6 +181,29 @@ frontend-build:
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cd web && npm ci && npx vite build
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@echo "Frontend build complete"
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# QA Suite Stats — Bundle P / Strengthening #8.
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# Single source-of-truth for every count claim in docs/qa-test-guide.md +
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# docs/testing-guide.md. The Strengthening #6 CI drift guards consume the
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# same numbers, eliminating the doc-drift class structurally.
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qa-stats:
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@echo "=== certctl QA Suite Stats ==="
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@echo "Date: $$(date +%Y-%m-%d)"
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@echo "HEAD: $$(git rev-parse HEAD 2>/dev/null || echo 'not-a-git-repo')"
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@echo ""
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@echo "Backend test files: $$(find . -name '*_test.go' -not -path './web/*' 2>/dev/null | wc -l | tr -d ' ')"
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@echo "Backend Test functions: $$(find . -name '*_test.go' -not -path './web/*' 2>/dev/null | xargs grep -c '^func Test' 2>/dev/null | awk -F: '{s+=$$2} END{print s+0}')"
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@echo "Backend t.Run subtests: $$(find . -name '*_test.go' -not -path './web/*' 2>/dev/null | xargs grep -c 't\.Run(' 2>/dev/null | awk -F: '{s+=$$2} END{print s+0}')"
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@echo "Frontend test files: $$(find web/src -name '*.test.ts' -o -name '*.test.tsx' 2>/dev/null | wc -l | tr -d ' ')"
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@echo "Fuzz targets: $$(grep -rE 'func Fuzz[A-Z]' --include='*_test.go' . 2>/dev/null | wc -l | tr -d ' ')"
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@echo "t.Skip sites: $$(grep -rE 't\.Skip(Now|f)?\(' --include='*_test.go' . 2>/dev/null | wc -l | tr -d ' ')"
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@echo "qa_test.go Part_ subtests: $$(grep -cE 't\.Run\(\"Part[0-9]+_' deploy/test/qa_test.go 2>/dev/null || echo 0)"
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@echo "testing-guide.md Parts: $$(grep -cE '^## Part [0-9]+:' docs/testing-guide.md 2>/dev/null || echo 0)"
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@echo "Seed unique mc-* IDs: $$(grep -oE "mc-[a-z0-9_-]+" migrations/seed_demo.sql 2>/dev/null | sort -u | wc -l | tr -d ' ')"
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@echo "Seed unique ag-* IDs: $$(grep -oE "ag-[a-z0-9_-]+" migrations/seed_demo.sql 2>/dev/null | sort -u | wc -l | tr -d ' ') (incl. agent_groups; agents-table count is 12)"
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@echo "Seed unique iss-* IDs: $$(grep -oE "iss-[a-z0-9_-]+" migrations/seed_demo.sql 2>/dev/null | sort -u | wc -l | tr -d ' ') (issuers table count is 13)"
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@echo "Seed unique tgt-* IDs: $$(grep -oE "tgt-[a-z0-9_-]+" migrations/seed_demo.sql 2>/dev/null | sort -u | wc -l | tr -d ' ')"
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@echo "Seed unique nst-* IDs: $$(grep -oE "nst-[a-z0-9_-]+" migrations/seed_demo.sql 2>/dev/null | sort -u | wc -l | tr -d ' ')"
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# Cleanup
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clean:
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@echo "Cleaning build artifacts..."
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@@ -6,6 +6,24 @@
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---
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## Test Suite Health (regenerate via `make qa-stats`)
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> Snapshot at HEAD. Re-run `make qa-stats` to refresh; CI's QA-doc drift guards (`.github/workflows/ci.yml`) catch out-of-date Part / cert / issuer counts on every PR. **Last regenerated: 2026-04-27 (Bundle P).**
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| Metric | Value | Target | Status |
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|---|---|---|---|
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| Backend test files | 221 | n/a | ℹ |
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| Backend `Test*` functions | 2,454 | n/a | ℹ |
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| Backend `t.Run` subtests | 778 | n/a | ℹ |
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| Frontend test files | 38 | n/a | ℹ |
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| Fuzz targets | 11 | ≥10 (one per hand-rolled parser) | ✓ |
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| `t.Skip` sites | 60 | each carries valid rationale (Bundle O audit) | ✓ |
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| `qa_test.go` Part_* subtests | 53 | tracks `testing-guide.md` Parts (3 `## Part 15-17` covered indirectly via Parts 42–46) | ✓ |
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| `testing-guide.md` Parts | 56 | n/a | ℹ |
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| Existential cluster line cov (post-Bundle-J + L.B + Bundle 0.7) | acme 55.6%, stepca 90.4%, local-issuer ≥86%, crypto ≥85% | ≥95% | △ ACME below; tracked in `coverage-matrix.md` |
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| Mutation kill rate (Existential) | unmeasured (operator-runnable per Strengthening #5) | ≥90% | ⚠ |
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| Race detector clean (`-count=10`) | partial (`-count=3` clean per Phase 0) | 0 races | ⚠ |
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## What Is This File?
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`deploy/test/qa_test.go` is a single Go test file (~1700 lines) that automates as much of `docs/testing-guide.md` as possible against a running certctl Docker Compose demo stack. It replaces the legacy `qa-smoke-test.sh` bash script.
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@@ -159,6 +177,21 @@ skipped Parts, 4 Parts not yet automated (23, 24, 55, 56), and an unspecified co
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flows (GUI, scheduler timing, Docker log inspection). Run `grep -cE '^## Part [0-9]+:' docs/testing-guide.md`
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and `grep -cE 't\.Run\("Part[0-9]+_' deploy/test/qa_test.go` to re-verify.
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## Coverage by Risk Class
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A buyer's QA lead reading this doc wants "where are the existential bugs caught?" — Bundle P / Strengthening #1 surfaces that view directly. The table below classifies each Part by risk class so reviewers can answer the existential-coverage question in one glance.
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| Risk class | Description | Parts in scope | Automation status |
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|---|---|---|---|
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| **Existential** (Critical paths — bugs would compromise CA, leak keys, mis-issue, bypass revocation) | Crypto, PKCS#7, local-issuer, OCSP/CRL, agent keygen, CSR validation | 5 (Revocation), 21 (EST), 23 (S/MIME EKU), 24 (OCSP/CRL), 47 (Digest with cert content), 53 (K8s Secrets), 54 (AWS PCA) | 5/7 automated; Parts 23 + 24 pending (Bundle I Skip stubs in `qa_test.go`; manual playbook in `testing-guide.md`) |
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| **High** (FSM corruption, credential leak, authn/z weakening) | Renewal, jobs, agents, issuers, deployment, scheduler | 4, 7, 8, 9, 18, 19, 20, 22, 25, 28, 29, 32, 33, 48, 49, 55, 56 | 14/17 automated; CLI / MCP / scheduler-loop are inherently SKIP (require compiled binaries / Docker logs); Parts 55 + 56 pending |
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| **Medium** (Operational pain or silent data drift) | Targets, notifiers, observability, error handling, performance, regression | 14, 15-17, 30, 31, 38, 39, 40, 41, 42, 43, 44, 45, 46 | 14/14 automated (15-17 indirect via Parts 42–46) |
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| **Low** (Hygiene) | Documentation, docs verification | 40 (Documentation), 50 (Onboarding) | 2/2 automated |
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| **Frontend** (XSS, render correctness, mutation contracts) | GUI testing | 35, 36-37 | 0/3 automated in this suite (Vitest covers separately under `web/`); this doc punts to manual + Vitest |
|
||||
| **Compliance** (PCI / SOC2 / HIPAA-relevant) | Audit trail, body-size limits, request limits, Helm chart deploy posture | 27, 32, 51, 52 | 4/4 automated |
|
||||
|
||||
This is the table acquisition reviewers screenshot for their report. When a new Part lands in `testing-guide.md`, classify it here; the QA-doc Part-count drift guard (`.github/workflows/ci.yml::QA-doc Part-count drift guard`) catches the count mismatch.
|
||||
|
||||
## Test Categories
|
||||
|
||||
The automated tests fall into four categories:
|
||||
@@ -333,6 +366,56 @@ The `fileExists` and `fileContains` helpers read from `CERTCTL_QA_REPO_DIR` (def
|
||||
CERTCTL_QA_REPO_DIR=/absolute/path/to/certctl go test -tags qa -v ./...
|
||||
```
|
||||
|
||||
## Release Day Sign-Off Matrix
|
||||
|
||||
Before tagging a release, the QA-on-call engineer signs off on each row. This matrix replaces the previous ad-hoc release checklist and ties test execution directly to release approval. Acquisition-grade releases have this kind of matrix; the doc previously didn't.
|
||||
|
||||
| Sign-off | Evidence | Owner | Result | Date |
|
||||
|---|---|---|---|---|
|
||||
| `make verify` clean on master | CI run URL | Eng-on-call | ☐ | |
|
||||
| `go test -tags qa ./deploy/test/...` ≥ 95% pass rate (skips counted as pass) | Test output | QA-on-call | ☐ | |
|
||||
| `go test -race -count=10 ./internal/...` 0 races | `tool-output/race-x10.txt` | QA-on-call | ☐ | |
|
||||
| Coverage ≥ thresholds in `ci.yml` (service / handler / crypto / local-issuer / acme / stepca / mcp) | `tool-output/cover-summary.txt` | QA-on-call | ☐ | |
|
||||
| Helm chart `helm lint && helm template` clean | `tool-output/helm.txt` | DevOps-on-call | ☐ | |
|
||||
| All `t.Skip` sites have current rationales (see Bundle O audit; CI guard catches new orphans) | `make qa-stats` t.Skip count | QA-on-call | ☐ | |
|
||||
| Frontend: Vitest run clean; per-page coverage ≥ 70% | `web/tool-output/vitest.txt` | Frontend-on-call | ☐ | |
|
||||
| Manual Parts 23, 24, 55, 56 executed (or explicit defer with rationale) | This sheet | QA-on-call | ☐ | |
|
||||
| Demo stack `docker compose up -d --build` smoke (`/health` 200, `/ready` 200) | curl receipt | QA-on-call | ☐ | |
|
||||
| `govulncheck ./...` clean (or deferred-call advisories tracked in `gap-backlog`) | `tool-output/govulncheck.json` | Security-on-call | ☐ | |
|
||||
| QA-doc drift guards green (Part-count + cert-count) | CI run URL | QA-on-call | ☐ | |
|
||||
| FSM transition coverage tables (`coverage-audit-2026-04-27/tables/fsm-coverage.md`) — Existential FSMs ≥80% legal + 100% illegal | This sheet | QA-on-call | ☐ | |
|
||||
|
||||
**Sign-off owner:** ______________________ **Date:** ______ **Tag:** v__.__.__
|
||||
|
||||
## Mutation Testing Targets & Kill Rate
|
||||
|
||||
Mutation testing exposes which assertions are actually load-bearing — tests can pass against broken code if mutations survive, which is a coverage trap. The audit's Phase 0 attempted to run `go-mutesting` on the Existential cluster but was blocked by a Go 1.25 / arm64 incompatibility in `osutil@v1.6.1` (uses `syscall.Dup2` which is undefined on linux/arm64). The operator-runnable workaround uses a fork that targets `unix.Dup3` instead.
|
||||
|
||||
| Package | Risk class | Target kill rate | Last measured | Tool |
|
||||
|---|---|---|---|---|
|
||||
| `internal/crypto` | Existential | ≥90% | unmeasured (sandbox-blocked, operator-runnable) | go-mutesting |
|
||||
| `internal/pkcs7` | Existential | ≥90% | unmeasured | go-mutesting |
|
||||
| `internal/connector/issuer/local` | Existential | ≥90% | unmeasured | go-mutesting |
|
||||
| `internal/connector/issuer/acme` | Existential | ≥80% (catch-up; failure-mode coverage 55.6% per Bundle J) | unmeasured | go-mutesting |
|
||||
| `internal/connector/issuer/stepca` | Existential | ≥85% (post-Bundle-L.B coverage at 90.4%) | unmeasured | go-mutesting |
|
||||
| `internal/api/middleware` | High | ≥80% | unmeasured | go-mutesting |
|
||||
| `internal/validation` | Existential (CWE-78 / CWE-113 boundary) | ≥90% | unmeasured | go-mutesting |
|
||||
| `web/src/utils/safeHtml.ts` | Frontend (XSS gate) | ≥90% | unmeasured | Stryker |
|
||||
|
||||
### Operator command (per package)
|
||||
|
||||
```bash
|
||||
# Use the avito-tech fork that supports linux/arm64 + Go 1.25.
|
||||
go install github.com/avito-tech/go-mutesting/cmd/go-mutesting@latest
|
||||
|
||||
mkdir -p tool-output
|
||||
$(go env GOPATH)/bin/go-mutesting --debug ./internal/crypto/... \
|
||||
> tool-output/mutation-crypto.txt 2>&1
|
||||
grep -oE 'mutation score is [0-9.]+' tool-output/mutation-crypto.txt | tail -1
|
||||
```
|
||||
|
||||
**Acceptance:** ≥80% (Existential) / ≥70% (High). Anything below is a Medium finding; triage entries go in `coverage-audit-2026-04-27/gap-backlog.md`. This subsection moves mutation testing from "future work" to "documented release gate."
|
||||
|
||||
## Adding New Tests
|
||||
|
||||
When a new feature ships:
|
||||
@@ -346,6 +429,7 @@ When a new feature ships:
|
||||
|
||||
## Version History
|
||||
|
||||
- **v1.3** (April 2026, post-Bundle-P) — QA Doc Strengthening shipped. New top-of-doc Test Suite Health dashboard (regenerated via `make qa-stats`). New Coverage by Risk Class table after the Coverage Map. New Release Day Sign-Off Matrix and Mutation Testing Targets sections. CI seed-count + Part-count drift guards land in `.github/workflows/ci.yml` so future doc drift fails CI. Bundle P closes M-007 / M-010 / M-011 / M-012 (structural strengthening) + M-008 (Mutation Testing Targets).
|
||||
- **v1.2** (April 2026, post-coverage-audit) — Documented Parts 55–56 (I-004 Agent Soft-Retirement, I-005 Notification Retry & Dead-Letter) and surfaced Parts 23–24 (S/MIME & EKU; OCSP/CRL) as not-yet-automated. 56 Parts total in `testing-guide.md`; 49 live `Part_*` automation wrappers in `qa_test.go` + 4 new `Skip` stubs for Parts 23/24/55/56 = 53 wrappers (Parts 15–17 remain covered by source-checks in Parts 42–46). Reconciled seed-data section to actual `seed_demo.sql` counts (12 agents, 13 issuers; certs were already accurate at 32). Bundle I of the 2026-04-27 coverage-audit closure plan.
|
||||
- **v1.1** (April 2026) — Added Parts 53–54 (M47: Kubernetes Secrets target + AWS ACM PCA issuer). 54 Parts total, ~164 automated subtests.
|
||||
- **v1.0** (April 2026) — Initial release covering all 52 Parts of testing-guide.md v2.1. Replaces `qa-smoke-test.sh`.
|
||||
|
||||
@@ -1808,6 +1808,37 @@ curl -s -w "\nHTTP %{http_code}\n" -X POST -H "$AUTH" -H "$CT" \
|
||||
|
||||
**Why it matters:** Issuers are the CAs that sign certificates. If issuer management is broken, no new certs can be issued.
|
||||
|
||||
### 9.0 Per-Connector Failure-Mode Matrix (Bundle P / Strengthening #3)
|
||||
|
||||
For each issuer connector, the following failure modes MUST be tested at release. Each cell cites the test that exercises it OR is marked `MISSING` (linking to `coverage-audit-2026-04-27/gap-backlog.md` for follow-on closure work). 12 issuers × 8 modes = 96 cells; condensed legend below.
|
||||
|
||||
**Legend:** ✓ = covered by hermetic test (httptest.Server / fake SMTP / fake SSH / etc.). △ = covered indirectly (e.g. via wrapper-layer tests; not a per-mode regression). MISSING = no test exists; track as gap-backlog row.
|
||||
|
||||
| Connector | 401 | 403 | 429 | 5xx | malformed | partial | timeout | DNS fail |
|
||||
|---|---|---|---|---|---|---|---|---|
|
||||
| ACME (RFC 8555) | ✓ B-J | ✓ B-J | △ | ✓ B-J | ✓ B-J (dir + ARI + EAB) | △ | △ | MISSING |
|
||||
| StepCA (native) | ✓ B-L.B | ✓ B-L.B | MISSING | ✓ B-L.B | ✓ B-L.B (JWE round-trip) | MISSING | △ | MISSING |
|
||||
| Local CA | n/a (in-process) | n/a | n/a | △ (CA load fail) | ✓ Bundle 9 | n/a | n/a | n/a |
|
||||
| Vault PKI | △ | △ | MISSING | △ | △ | MISSING | △ | MISSING |
|
||||
| DigiCert | △ stub | △ stub | MISSING | △ | △ | MISSING | △ | MISSING |
|
||||
| Sectigo | △ stub | △ stub | MISSING | △ | △ | MISSING | △ | MISSING |
|
||||
| GoogleCAS | △ stub | △ stub | MISSING | △ | △ | MISSING | △ | MISSING |
|
||||
| AWS ACM-PCA | △ stub | △ stub | MISSING | △ | △ | MISSING | △ | n/a (SDK retry) |
|
||||
| GlobalSign | △ stub | △ stub | MISSING | △ | △ | MISSING | △ | MISSING |
|
||||
| Entrust | △ stub | △ stub | MISSING | △ | △ | MISSING | △ | MISSING |
|
||||
| EJBCA | △ stub | △ stub | MISSING | △ | △ | MISSING | △ | MISSING |
|
||||
| OpenSSL (script-based) | n/a | n/a | n/a | △ (script-error) | △ | n/a | △ | n/a |
|
||||
|
||||
**Notable gaps surfaced by this matrix:**
|
||||
|
||||
- 429 + Retry-After is MISSING for every cloud / SaaS issuer connector. ACME has a partial test (Bundle J's `TestGetRenewalInfo_ARI5xx` covers the 5xx wrapper but not the 429 + Retry-After honor path specifically). Tracked as M-001-extended.
|
||||
- DNS-failure handling is MISSING across the board. Most connectors rely on Go's net.DialContext + DNS resolution; a broken DNS path produces an unwrapped `lookup` error.
|
||||
- "Partial response" handling (truncated JSON / chunked-encoding mid-cert) is missing for non-ACME/StepCA connectors.
|
||||
|
||||
This matrix replaces the previous per-Part scattershot failure-mode coverage with a single audit-ready surface. When a new failure mode is added (e.g. Bundle J-extended adds Pebble-mock 429), update the cell + cite the test.
|
||||
|
||||
**Target connectors are NOT in this matrix** — they have a similar failure surface (deploy-time write/reload failures) but are tested under Parts 14–17 + 42–46. A separate target-connector failure matrix is tracked as a follow-on.
|
||||
|
||||
### 9.1 Issuer CRUD
|
||||
|
||||
**Test 6.1.1 — List issuers shows seed data**
|
||||
|
||||
Reference in New Issue
Block a user