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shankar0123
47da13e7a1
Bundle 3 closure (2026-05-12 acquisition diligence audit). Closes the
"chart claims production-ready but lying-fields silently break it"
hazard cluster: README install command had wrong key, required secrets
weren't fail-fast, external Postgres rendered the bundled StatefulSet
hostname, container-only security hardening fields landed at pod scope
(silently dropped by K8s API), and three advertised template surfaces
(ServiceMonitor, PodDisruptionBudget, NetworkPolicy) didn't render at
all even when their values.yaml toggles were on.
Source findings closed:
C2 C3 D1 D2 D3 D5 D7 D11 D12 (repo audit)
OPS-L1 OPS-L2 (cowork audit)
Source findings explicitly deferred (tracked in WORKSPACE-ROADMAP.md):
D6 OPS-H1 (backup automation — operator must choose target storage)
D10 (digest pinning of latest `:latest` tags)
OPS-M1 (prometheus/client_golang migration)
OPS-M2 (distributed tracing instrumentation)
Chart truth table (rendered with helm 3.16.3):
-f values.yaml + tls.existingSecret + auth.apiKey + pg.auth.password
→ 12 resources (default mode, no monitoring/PDB/networkpolicy)
+ postgresql.enabled=false + externalDatabase.url=…
→ NO StatefulSet, NO postgres-secret, NO postgres-service (D2)
+ server.tls.certManager.enabled=true
→ +1 Certificate (cert-manager mode)
+ replicas=3 + monitoring.enabled=true + serviceMonitor.enabled=true
+ podDisruptionBudget.enabled=true + networkPolicy.enabled=true
→ +1 ServiceMonitor + 1 PodDisruptionBudget + 1 NetworkPolicy (D5+D11)
tls.existingSecret AND tls.certManager.enabled both set
→ REFUSED with "EXACTLY ONE TLS ownership path" error (D7)
Missing required secrets (apiKey / pg password / external URL)
→ REFUSED at template time with operator-actionable guidance (D1)
Closures by source ID:
C2 — README Helm install example fixed. Was `--set postgresql.password=…`
(does not exist); now `--set postgresql.auth.password=…` matching
the chart key. README install block also wires TLS, mentions
fail-fast at template time, and links the external-Postgres example.
C3 — Kubernetes Secrets connector annotated PREVIEW in values.yaml.
The chart still exposes `kubernetesSecrets.enabled` for the RBAC
preview wiring, but the values block now states clearly that the
production K8s client at internal/connector/target/k8ssecret/
k8ssecret.go::realK8sClient is a stub (verified — go.mod imports
zero k8s.io/client-go packages). Production landing tracked in
WORKSPACE-ROADMAP.md.
D1 — `certctl.requiredSecrets` template helper. Fail-fasts at render
time when (a) server.auth.type=api-key + apiKey empty, (b)
postgresql.enabled=true + pg.auth.password empty, (c)
postgresql.enabled=false + externalDatabase.url + legacy env
CERTCTL_DATABASE_URL all empty. Each branch emits an
operator-actionable diagnostic with the openssl rand command or
values override needed. postgres-secret template additionally
uses Helm's `required` builtin so it can't render with the empty
fallback that pre-Bundle-3 produced ("changeme" literal).
D2 — externalDatabase.url first-class. New top-level values block.
certctl.databaseURL helper now branches on postgresql.enabled:
bundled path uses the helper-emitted in-cluster URL; external
path uses externalDatabase.url verbatim. postgres-secret,
postgres-statefulset, and postgres-service ALL gate on
postgresql.enabled — external mode renders ZERO postgres-*
resources. POSTGRES_PASSWORD env in server-deployment also gates.
D3 — Container-vs-pod security context split. K8s API silently drops
readOnlyRootFilesystem / allowPrivilegeEscalation / capabilities /
privileged when they land at pod scope (`spec.securityContext`);
they only work at container scope (`spec.containers[].securityContext`).
Pre-Bundle-3 all fields sat at pod scope so the chart's documented
"read-only rootfs + drop-all caps" hardening was effectively
unenforced. New certctl.podSecurityContext + containerSecurityContext
helpers split the operator-facing securityContext map by field-name
whitelist so existing values keep working byte-for-byte while
fields render at the K8s-valid scope. Applied to both
server-deployment.yaml and agent-daemonset.yaml (DaemonSet + Deployment
branches).
D5 — Prometheus ServiceMonitor template. New
templates/servicemonitor.yaml. Renders when monitoring.enabled AND
monitoring.serviceMonitor.enabled. Scrapes /api/v1/metrics/prometheus
(rbac-gated on metrics.read — needs bearerTokenSecret with an API
key holding that perm). values.yaml block extended with bearerTokenSecret,
tlsConfig, and relabelings knobs and the operator-facing comment
documenting the auth requirement.
D7 — TLS both-set rejection. certctl.tls.required helper extended.
Pre-Bundle-3 only the NEITHER-set case was caught; setting BOTH
rendered a dangling cert-manager Certificate alongside an
existing-Secret mount, two conflicting TLS sources of truth.
Now refuses with "EXACTLY ONE TLS ownership path" + remediation
steps for both possible operator intents.
D11 — PodDisruptionBudget + NetworkPolicy templates. New
templates/pdb.yaml (renders when podDisruptionBudget.enabled +
server.replicas > 1) + templates/networkpolicy.yaml (renders when
networkPolicy.enabled). PDB uses minAvailable / maxUnavailable
exclusivity per K8s spec. NetworkPolicy default-allows in-namespace
agent → server traffic, kube-DNS egress, and bundled-postgres
egress (when postgresql.enabled), with operator-extensible
extraIngress / extraEgress for CA / OIDC / SMTP egress. Both
default off so existing deploys don't lose network reach
unannounced.
D12 — Database max-conn config wired. Pre-Bundle-3
internal/repository/postgres/db.go::NewDB hard-coded
SetMaxOpenConns(25). config.go loaded CERTCTL_DATABASE_MAX_CONNS,
Validate() enforced the >= 1 floor, values.yaml documented it,
and docs/reference/configuration.md surfaced it — but the pool
ignored every operator setting. New NewDBWithMaxConns threads
the operator value into the pool with maxIdle = maxOpen / 5
(≥ 1) so the historical ratio carries forward. cmd/server/main.go
calls the new constructor; NewDB stays for compat at the default 25.
OPS-L1 — Chart version 0.1.0 → 1.0.0. Chart has shipped through 8 audit
closures since 2026-02 (M-018, U-1, U-2, U-3, H-1, G-1, B1, B2);
pre-1.0 version was implying instability the chart no longer has.
OPS-L2 — External-Postgres path is now properly documented in values.yaml
(externalDatabase block with mode-2 example), README install command
links the existing examples/values-external-db.yaml, and the chart
truth table above proves the external mode renders cleanly.
Receipts:
helm lint deploy/helm/certctl/ # clean
helm template c deploy/helm/certctl/ \
--set server.tls.existingSecret=ci \
--set postgresql.auth.password=p \
--set server.auth.apiKey=k # 12 kinds, default
helm template c deploy/helm/certctl/ \
--set server.tls.existingSecret=ci \
--set postgresql.enabled=false \
--set externalDatabase.url='postgres://u:p@h:5432/db?sslmode=require' \
--set server.auth.apiKey=k # 9 kinds, no postgres-*
helm template c deploy/helm/certctl/ \
--set server.tls.certManager.enabled=true \
--set server.tls.certManager.issuerRef.name=letsencrypt \
--set postgresql.auth.password=p --set server.auth.apiKey=k
# +1 Certificate (cert-manager)
helm template c deploy/helm/certctl/ \
--set server.tls.existingSecret=ci \
--set postgresql.auth.password=p --set server.auth.apiKey=k \
--set server.replicas=3 \
--set monitoring.enabled=true \
--set monitoring.serviceMonitor.enabled=true \
--set podDisruptionBudget.enabled=true \
--set networkPolicy.enabled=true # +ServiceMonitor +PDB +NetworkPolicy
(TLS both-set + missing apiKey + missing pg password + missing extDb URL all REFUSED.)
gofmt -l # clean
go vet ./internal/repository/postgres ./cmd/server # clean
go build ./cmd/server # clean
bash scripts/ci-guards/B3-helm-chart-coherence.sh # clean
Remaining operator warnings (deferred, tracked in WORKSPACE-ROADMAP.md):
- Backup CronJob + restore script (D6 + OPS-H1): operator chooses
target (S3, GCS, Azure Blob, NFS). Sample CronJob yaml may ship
in deploy/helm/examples/ once an operator workstation has run
one full backup-restore cycle.
- Distributed tracing (OPS-M2): otel/* are go.mod indirect deps,
not actively instrumented. Adding spans is a v3 work item.
- Prometheus client_golang migration (OPS-M1): the hand-rolled
/metrics/prometheus exposition format works today; client_golang
migration unlocks histograms + exemplars + native label sets.
Audit-Closes: BUNDLE-3 C2 C3 D1 D2 D3 D5 D7 D11 D12 OPS-L1 OPS-L2
Audit-Defers: D6 D10 OPS-H1 OPS-M1 OPS-M2
scripts/ci-guards/ — Regression-guard scripts
Each <id>.sh script in this directory pins one closed audit finding from
regressing. CI runs the full set on every push via the
Regression guards step in .github/workflows/ci.yml. Operators can
run any script locally:
bash scripts/ci-guards/G-3-env-docs-drift.sh
Contract
Every script in this directory MUST:
- Be exit-code 0 on a clean repo (no regression present).
- Be exit-code non-zero on regression, with a
::error::annotation prefix so PR reviewers see the failing line in the GitHub Actions UI. - Be runnable from repo root via
bash scripts/ci-guards/<id>.shwith NO arguments and NO env-var requirements. The CI loop step (for g in scripts/ci-guards/*.sh; do bash "$g"; done) iterates every.shhere without args; any script that requires an arg or env var WILL fail in that loop. - Carry a head-comment block matching the in-source justification from the original ci.yml entry: the audit-finding reference, the closure rationale, the exempt-surface list (if any).
- Use
set -eearly to fail-fast on internal command errors. - Produce no output on the happy path beyond a final
echo "<id>: clean."confirmation line.
Helpers vs guards
Scripts that consume input artifacts (a test-output log, a
coverage.out file) or env vars (PR_NUMBER, GH_TOKEN) are
HELPERS, not guards. They live in scripts/, NOT scripts/ci-guards/.
Current helpers:
scripts/vendor-e2e-skip-check.sh— consumestest-output.logarg from the deploy-vendor-e2e jobscripts/coverage-pr-comment.sh— consumescoverage.out+PR_NUMBER+GH_TOKENenv from the go-build-and-test jobscripts/check-coverage-thresholds.sh— consumescoverage.out.github/coverage-thresholds.yml
scripts/qa-doc-part-count.sh+scripts/qa-doc-seed-count.sh— invoked viamake verify-docspre-tag, not in CI
Adding a new guard
- Drop a new
<id>.shin this directory with the head-comment block describing the audit finding it closes. - Make it executable:
chmod +x scripts/ci-guards/<id>.sh. - Verify it fails on a deliberate regression and passes on clean repo.
- CI auto-picks up new scripts via the
for g in scripts/ci-guards/*.shloop in theRegression guardsstep — no ci.yml change required.
Guards in this directory
Count: re-derive on demand via ls scripts/ci-guards/*.sh | wc -l. The table below names each one — keep it in sync as guards are added.
Per-finding regression guards
| ID | Finding | Catches |
|---|---|---|
G-1-jwt-auth-literal |
G-1 JWT silent auth downgrade | "jwt" literal in additive auth-type surfaces |
L-001-insecure-skip-verify |
L-001 unjustified InsecureSkipVerify | InsecureSkipVerify: true without //nolint:gosec |
H-001-bare-from |
H-001 (CWE-829) tag-swap attack | Bare FROM line without @sha256 digest pin |
M-012-no-root-user |
M-012 (CWE-250) container-as-root | Dockerfile missing terminal USER <non-root> |
H-009-readme-jwt |
H-009 README JWT advertising | README.md re-introducing JWT-as-supported claim |
G-2-api-key-hash-json |
G-2 cat-s5-apikey_leak | api_key_hash in JSON-emitting surface |
U-2-plaintext-healthcheck |
U-2 healthcheck protocol mismatch | Plaintext http:// in HEALTHCHECK directive |
U-3-migration-mount |
U-3 seed initdb schema drift | Migration file mounted into postgres initdb |
D-1-D-2-statusbadge-phantom |
D-1 + D-2 dead keys + TS phantoms | StatusBadge dead keys + 5 Certificate / 5 Agent / 1 Issuer / 1 Notification phantom fields |
L-1-bulk-action-loop |
L-1 client-side bulk loops | for ... await triggerRenewal/updateCertificate in CertificatesPage |
B-1-orphan-crud |
B-1 orphan-CRUD client fns | 8 update/create/delete fns lose their page consumer |
S-2-strings-contains-err |
S-2 brittle error-dispatch | strings.Contains(err.Error(), "not found"|"violates foreign key") in handlers |
G-3-env-docs-drift |
G-3 env-var docs drift | CERTCTL_* env var defined OR documented but not both |
test-naming-convention |
I-001-extended | func TestXxx (lowercase first letter) — Go silently skips |
S-1-hardcoded-source-counts |
S-1 stale numeric prose | Hardcoded "N issuer connectors" / "N MCP tools" in README + docs |
P-1-documented-orphan-fns |
P-1 documented orphans | 16 read-fn names removed from client.ts exports |
T-1-frontend-page-coverage |
T-1 untested frontend pages | New page in web/src/pages/ without sibling .test.tsx and not on the deferred allowlist |
bundle-8-L-015-target-blank-rel-noopener |
L-015 (CWE-1022) reverse-tabnabbing | target="_blank" without rel="noopener noreferrer" |
bundle-8-L-019-dangerously-set-inner-html |
L-019 (CWE-79) XSS | dangerouslySetInnerHTML outside safeHtml.ts |
bundle-8-M-009-bare-usemutation |
M-009 + M-029 mutation contract | Bare useMutation() outside useTrackedMutation wrapper |
H-1-encryption-key-min-length |
H-1 closure follow-up (post-Phase-5 surfacing) | CERTCTL_CONFIG_ENCRYPTION_KEY literal in any deploy/docker-compose*.yml shorter than the 32-byte floor enforced by internal/config/config.go::Validate() |
test-compose-scep-coherence |
post-Phase-5 surfacing of dead SCEP test config | CERTCTL_SCEP_ENABLED=true in test compose without (a) a CI job that runs the SCEP integration test, (b) the ra.crt + ra.key + intune_trust_anchor.pem fixtures committed to deploy/test/fixtures/, AND (c) the matching volume mount |
Forward-looking guards (Auditable Codebase Bundle, post-v2.1.0 anti-rot)
These guards catch defect classes BEFORE they get audit findings — they pin invariants on the codebase that the v2.0 audit history showed are easy to lose.
| ID | Item | Catches |
|---|---|---|
complete-path-config-coverage |
post-v2.1.0 / item-1 | "Lying field" — CERTCTL_* env var defined in internal/config/config.go that no consumer outside internal/config/ actually reads. Operator-facing config that the docs claim works but the code never honors. Companion Go test at internal/config/coverage_test.go. |
doc-rot-detector |
post-v2.1.0 / item-5 | Docs older than 90 days warn (yellow), older than 120 days fail (red). Uses HEAD commit timestamp for reproducibility. docs/archive/ allowlisted in bulk. |
The cold-DB compose smoke (post-v2.1.0 / item-6) is NOT a script in this directory — it is inlined directly into .github/workflows/ci.yml::cold-db-compose-smoke because there is no value in a developer running it locally (the whole point of the gate is that CI owns the cold-DB state). To inspect or modify the smoke logic, read that workflow job; there is intentionally no scripts/ci-guards/cold-db-compose-smoke.sh.
The fourth Bundle artifact (internal/ciparity/) is Go tests, not shell guards — runs under the standard Go test step. Pins the MCP tool catalogue floor + naming convention; reports CLI/MCP/OpenAPI surface counts as a trend metric.
Guards explicitly NOT here
QA-doc Part-count drift+QA-doc seed-count drift— these protect docs-the-operator-reads, not anything the product depends on. Moved tomake verify-docs(operator runs pre-tag, not on every push). See the ci-pipeline-cleanup spec, Phase 11.
Running the full set locally
for g in scripts/ci-guards/*.sh; do
echo "=== $(basename "$g") ==="
bash "$g" || echo " FAILED"
done