test(ql3): prove Kubernetes secret binding projection

This commit is contained in:
whyour
2026-08-13 17:44:05 +08:00
parent 73eeaed4de
commit 22eea3ac71
8 changed files with 2120 additions and 4 deletions
+1 -1
View File
@@ -28,7 +28,7 @@
- D-304/ADR-0392(已接受):Plugin Package 进入安全 quarantine 时,Workflow/Prompt automation publication 不再仅依赖运行时 start guard 间接拒绝,而是与 quarantine event、Package-owned Task disabled revisions、Project Tool snapshot 和 withdrawal receipt 在同一 SQLite/PostgreSQL 事务中收敛为 `withdrawn`。原先仅能引用普通 lifecycle event 的外键升级为 append-only disposition-event 联合引用,历史 migration 与 publication digest schema 保持不变;SQLite edge/standalone 崩溃矩阵覆盖 automation publication insert 后、event/task/receipt/COMMIT 前后,PostgreSQL 通过触发器在既有 `SECURITY DEFINER` quarantine commit 内登记 disposition,再由同一外层 SERIALIZABLE transaction CAS publication head。能力位为 `plugin_package_automation_security_withdrawal@1`;不新增 package、daemon、timer、连接或常驻缓存,适用于低配路由设备和集群节点。SQLite 全量 228/228PostgreSQL package 311 pass/1 条外部 URL 条件 skip;完整 18-package build/test 退出 0backend 1,188 pass/2 skippackage/dependency boundary 零 findingPostgreSQL 18.4 arm64 HA 125 项 gate 全绿、timeline `1→2`,报告 SHA-256 为 `ab156901b9c96ec5a62259c44d83d24ded011e0616dc827d928f3e13efd11786` - D-304/ADR-0392(已接受):Plugin Package 进入安全 quarantine 时,Workflow/Prompt automation publication 不再仅依赖运行时 start guard 间接拒绝,而是与 quarantine event、Package-owned Task disabled revisions、Project Tool snapshot 和 withdrawal receipt 在同一 SQLite/PostgreSQL 事务中收敛为 `withdrawn`。原先仅能引用普通 lifecycle event 的外键升级为 append-only disposition-event 联合引用,历史 migration 与 publication digest schema 保持不变;SQLite edge/standalone 崩溃矩阵覆盖 automation publication insert 后、event/task/receipt/COMMIT 前后,PostgreSQL 通过触发器在既有 `SECURITY DEFINER` quarantine commit 内登记 disposition,再由同一外层 SERIALIZABLE transaction CAS publication head。能力位为 `plugin_package_automation_security_withdrawal@1`;不新增 package、daemon、timer、连接或常驻缓存,适用于低配路由设备和集群节点。SQLite 全量 228/228PostgreSQL package 311 pass/1 条外部 URL 条件 skip;完整 18-package build/test 退出 0backend 1,188 pass/2 skippackage/dependency boundary 零 findingPostgreSQL 18.4 arm64 HA 125 项 gate 全绿、timeline `1→2`,报告 SHA-256 为 `ab156901b9c96ec5a62259c44d83d24ded011e0616dc827d928f3e13efd11786`
- D-305/ADR-0393(已接受):Plugin Package Manifest 的逻辑 Secret requirement 获得按 resource generation 固定的不可变 binding。binding 精确覆盖 Manifest requirements,只保存同 Project、显式 version 的 `qlsecret://` 引用与 `approved-action-execution|local-owner-confirmation` authority evidence digest,不保存 Secret 明文;required 不可为空,optional 可显式为 `null`。发布由当前 active installation head、lock、generation 与 Manifest digest 联合 fencing,相同事实幂等、不同事实冲突;domain-separated digest、最多 64 项和 64 KiB 单行预算同时约束 Local 与 Cluster。SQLite 追加 `0091` ledger 与 capability v46PostgreSQL 追加 `pg-0059`、capability v58,并只向 package executor 授予 `SELECT, INSERT`。不新增 package、daemon、timer、watcher、连接、缓存或集群 workload,低配路由设备只承担一个有界表和三个索引。D-305 不冒充 Secret 已进入执行路径:现有 materialization 拒绝仍保留,D-306 再完成用户授权、Secret resolution、runtime consumption 与 lifecycle/rebinding 语义。core 509/509、SQLite 232/232、PostgreSQL 316 pass/1 条件 skip;完整 18-package clean build/test 退出 0backend 1,188 pass/2 skip,五项边界审计零 findingworkspace 仍无 single-source/shallow-source package。PostgreSQL 18.4 arm64 HA 125 项 gate 全绿、timeline `1→2`,报告 SHA-256 为 `acf0fea7ca7699989dfe70f5dd0061cdf5fb1968c691094331fea06ce01b96dc` - D-305/ADR-0393(已接受):Plugin Package Manifest 的逻辑 Secret requirement 获得按 resource generation 固定的不可变 binding。binding 精确覆盖 Manifest requirements,只保存同 Project、显式 version 的 `qlsecret://` 引用与 `approved-action-execution|local-owner-confirmation` authority evidence digest,不保存 Secret 明文;required 不可为空,optional 可显式为 `null`。发布由当前 active installation head、lock、generation 与 Manifest digest 联合 fencing,相同事实幂等、不同事实冲突;domain-separated digest、最多 64 项和 64 KiB 单行预算同时约束 Local 与 Cluster。SQLite 追加 `0091` ledger 与 capability v46PostgreSQL 追加 `pg-0059`、capability v58,并只向 package executor 授予 `SELECT, INSERT`。不新增 package、daemon、timer、watcher、连接、缓存或集群 workload,低配路由设备只承担一个有界表和三个索引。D-305 不冒充 Secret 已进入执行路径:现有 materialization 拒绝仍保留,D-306 再完成用户授权、Secret resolution、runtime consumption 与 lifecycle/rebinding 语义。core 509/509、SQLite 232/232、PostgreSQL 316 pass/1 条件 skip;完整 18-package clean build/test 退出 0backend 1,188 pass/2 skip,五项边界审计零 findingworkspace 仍无 single-source/shallow-source package。PostgreSQL 18.4 arm64 HA 125 项 gate 全绿、timeline `1→2`,报告 SHA-256 为 `acf0fea7ca7699989dfe70f5dd0061cdf5fb1968c691094331fea06ce01b96dc`
- D-306A/ADR-0394(已接受):Package Task source 以 `package-secret` placeholder 引用逻辑 requirementmaterialization 只用当前 generation 的 D-305 binding 编译为已有、固定 version 的 Task `SecretRef`Package source 直接携带 SecretRef、缺失 binding、未批准 `secret.use`、跨 binding 引用和 optional/required 漂移全部失败关闭。binding 快照不含明文并进入 materialized revision digestLocal/Cluster 启动发布复用既有 repository/poolTask dispatch、Local 短时解密和 Cluster offer/lease-fenced delivery 不另造协议。SQLite/PostgreSQL INSERT trigger 同时防止直接写库绕过;Local 只读 readiness 继续不加载 DDL。Local contract v47、Cluster v59;不新增 package、表、索引、连接、daemon、watcher、timer、cache 或 workload。完整 18-package clean build/test 退出 0backend 1,188 pass/2 条件 skip/0 fail;五项 package/dependency/edge/service-manager/local-image 审计零 findingworkspace 仍无 single-source/shallow-source package,两个有序 migration ledger 精确为 PostgreSQL 61、SQLite 95 个 sourcePostgreSQL 18.4 arm64 HA 125 项 gate 全绿、timeline `1→2`,报告 SHA-256 为 `f9107e8e54892a788779758f0573ac8d6a80f6d086516a1f5f5bbacb59bbb4be`。D-306A 不冒充产品闭环:Local bind/rebind 命令、Cluster Approved Action/API 与新 generation rotation/revocation 编排属于 D-306B。 - D-306A/ADR-0394(已接受):Package Task source 以 `package-secret` placeholder 引用逻辑 requirementmaterialization 只用当前 generation 的 D-305 binding 编译为已有、固定 version 的 Task `SecretRef`Package source 直接携带 SecretRef、缺失 binding、未批准 `secret.use`、跨 binding 引用和 optional/required 漂移全部失败关闭。binding 快照不含明文并进入 materialized revision digestLocal/Cluster 启动发布复用既有 repository/poolTask dispatch、Local 短时解密和 Cluster offer/lease-fenced delivery 不另造协议。SQLite/PostgreSQL INSERT trigger 同时防止直接写库绕过;Local 只读 readiness 继续不加载 DDL。Local contract v47、Cluster v59;不新增 package、表、索引、连接、daemon、watcher、timer、cache 或 workload。完整 18-package clean build/test 退出 0backend 1,188 pass/2 条件 skip/0 fail;五项 package/dependency/edge/service-manager/local-image 审计零 findingworkspace 仍无 single-source/shallow-source package,两个有序 migration ledger 精确为 PostgreSQL 61、SQLite 95 个 sourcePostgreSQL 18.4 arm64 HA 125 项 gate 全绿、timeline `1→2`,报告 SHA-256 为 `f9107e8e54892a788779758f0573ac8d6a80f6d086516a1f5f5bbacb59bbb4be`。D-306A 不冒充产品闭环:Local bind/rebind 命令、Cluster Approved Action/API 与新 generation rotation/revocation 编排属于 D-306B。
- D-306B1/ADR-0395进行中):先完成当前 active、尚未绑定 Package generation 的首次 Secret binding不允许原地 rebind。共享 content-free plan 由服务端从 installation/proposal/lock/Manifest/generation 重建,调用方不能注入 generation 或 digest。Local 已复用短生命周期 `ql3-package` 私有 command-file 和单 SQLite authority:强 `local-console` User 必须同时具备 `secret.manage` 与当前 Project Ownerhuman confirmation 后在一个 `BEGIN IMMEDIATE` transaction 内复验 Owner fence、Package provenance、精确 Secret version、content-free audit 与 immutable bindingplan 后撤权原子回滚,exact replay 收敛,不同 audit identity 或当前代重复绑定失败关闭。Cluster 核心 authority 已补齐 package-manager `plan→propose→separation-of-duty decide`、package-executor 有界 approved queue consumer、Approved Action handler 与 immutable PostgreSQL binding publishexecutor 只对可选 read-only Kubernetes Secret 投影执行 metadata-only existence check,不读取 Secret value,缺投影失败关闭。产品入口已复用既有 `/api/v3/plugin-packages/management`、mTLS/OIDC 强 User 身份、同一个 package-manager Pool、分布式 quota 与 `ql3-cluster-admin package` 一次性 client,新增严格 exact-shape 的 `plugin-package.secret-binding.plan|propose|decide|inspect` 四命令;成功响应仅含 target、固定 version SecretRef、审批与 digest 摘要,客户端会拒绝跨 Project SecretRef、重复 requirement、错误 action/approval/digest 绑定和扩展响应。该入口不把 Secret value、executor、Kubernetes 或 binding 表直读 authority 装进 management 进程,也不增加 listener、连接或 workload。PostgreSQL 18 三角色真实纵切面已从正式 transport 完整执行 install/activate→plan/replay/propose/decide/inspect→consume/dispatch/bind,并证明 manager 不能读取最终 binding 表。完整 18-package clean build/test 退出 0cluster-admin 315 pass/3 条件 skipbackend 1,188 pass/2 条件 skip/0 failpackage/dependency/deployment/CloudNativePG/edge/service-manager/local-image 七项审计零 finding。最新 PostgreSQL 18.4 arm64 physical HA 通过 125 gatetimeline `1→2`,报告 SHA-256 为 `6506b74721891cfd5709b1661562c204a310e99ed06131a25c464128f4ded4c6`。未新增 package、migration、表、索引、依赖常驻进程、连接、listener、timer、watcher、cache 或 workload18 个 workspace package仍无 single-source/shallow-source package。Kubernetes live exercise 与 B2 rebind/rotation/revocation 仍待完成,所以 ADR 保持 Proposed - D-306B1/ADR-0395已接受):当前 active、尚未绑定 Package generation 的首次 Secret binding 已形成 Local 与 Cluster 产品闭环,且不允许原地 rebind。共享 content-free plan 由服务端从 installation/proposal/lock/Manifest/generation 重建Local 使用短生命周期 `ql3-package`Owner human confirmation 与单 SQLite transactionCluster 使用既有 package-management HTTPS/CLI、package-manager separation-of-duty Approval 和短生命周期 package-executor。三节点 K3s `v1.34.3+k3s1` arm64 现场门已在真实 PostgreSQL `18.4` 上完成两个 management Pod 跨节点部署、正式 client `plan→跨副本 replay→propose→双人 decideinspect`、真实 executor Job 与只读 Kubernetes Secret projection。management/executor 均无 Secret API 读取权和 ServiceAccount tokenmanagement 不挂载 Package valueexecutor 只验证投影元数据;最终恰好一条 immutable bindingApproval consumed、execution succeeded,数据库敏感值扫描为 0。16/16 gate 的 owner-private、低敏报告通过独立 exact-shape 审计,SHA-256 为 `aaabb5ebea77c50bce671f91dd3051671fd20875c11a8f787fe8933f29dbfa4d`。完整 18-package clean build/test、backend 与七项边界审计,以及 PostgreSQL 18.4 physical HA 125 gate/timeline `1→2` 证据继续有效;没有新增 workspace package、migration、表、索引、依赖常驻 workload。B2 rebind/rotation/revocation 必须通过新 Package generation 独立推进
- D-302/ADR-0390(已接受) - D-302/ADR-0390(已接受)
Cluster operator context 增加无网络、无 mutation 的内建 `ql3-cluster-admin context validate` 预检。它先复用 owner-private context Cluster operator context 增加无网络、无 mutation 的内建 `ql3-cluster-admin context validate` 预检。它先复用 owner-private context
reader,再让每个 entry 经过与真实请求相同的 production HTTPS/Kubernetes configuration preparation,验证精确 route、hostname、CA、 reader,再让每个 entry 经过与真实请求相同的 production HTTPS/Kubernetes configuration preparation,验证精确 route、hostname、CA、
@@ -1,6 +1,6 @@
# ADR-0395Owner 确认的 Plugin Package Secret 首次绑定 # ADR-0395Owner 确认的 Plugin Package Secret 首次绑定
- 状态:Proposed - 状态:Accepted
- 日期:2026-08-13 - 日期:2026-08-13
- 关联 RFCQL-RFC-0001 D-306B1 - 关联 RFCQL-RFC-0001 D-306B1
- 关联 ADRADR-0364、ADR-0393、ADR-0394 - 关联 ADRADR-0364、ADR-0393、ADR-0394
@@ -40,6 +40,7 @@ QingLong 3.0 同时面向低配路由设备和集群节点。本机产品入口
- Runtime Core、Local SQLite、Local Owner CLI closure type-check 已通过;Local 产品定向纵切面 3/3。 - Runtime Core、Local SQLite、Local Owner CLI closure type-check 已通过;Local 产品定向纵切面 3/3。
- 18-package clean build/test 中除受限沙箱禁止绑定 `127.0.0.1` 导致的 Worker TLS 三项外,其余已执行测试均为 0 fail;同一 Worker 完整包在允许回环监听的环境为 133/133。 - 18-package clean build/test 中除受限沙箱禁止绑定 `127.0.0.1` 导致的 Worker TLS 三项外,其余已执行测试均为 0 fail;同一 Worker 完整包在允许回环监听的环境为 133/133。
- Cluster 核心 authority 已完成:package-manager durable plan/proposal/decision、package-executor 有界 consumer/dispatch/handler、只读可选 Secret 投影与 immutable binding publish。`cluster-admin``cluster-postgres` 最终全包合计 638 pass/2 条件 skipPostgreSQL 18 三角色真实纵切面 1/1,覆盖真实 install/activate、plan/propose/decide、consume/dispatch/bind、exact replay、manager 对 binding 表拒绝和 content-free 断言,并发现、修复 INSERT placeholder typmod 缺失。 - Cluster 核心 authority 已完成:package-manager durable plan/proposal/decision、package-executor 有界 consumer/dispatch/handler、只读可选 Secret 投影与 immutable binding publish。`cluster-admin``cluster-postgres` 最终全包合计 638 pass/2 条件 skipPostgreSQL 18 三角色真实纵切面 1/1,覆盖真实 install/activate、plan/propose/decide、consume/dispatch/bind、exact replay、manager 对 binding 表拒绝和 content-free 断言,并发现、修复 INSERT placeholder typmod 缺失。
- Cluster 产品入口已完成:复用既有 `/api/v3/plugin-packages/management` HTTPS route、mTLS/OIDC 强 User 身份、package-manager Pool、分布式 quota 与 `ql3-cluster-admin package` 一次性 client,开放 exact-shape 的 `plugin-package.secret-binding.plan|propose|decide|inspect`。响应仅含 content-free target、固定 version SecretRef、审批和 digest 摘要;client 会拒绝跨 Project、重复 requirement、action/approval/digest 漂移和扩展响应。management 进程不取得 Secret value、Kubernetes、executor 或最终 binding 表 authority,也不新增 listener、连接、进程或 workload。 - Cluster 产品入口已完成:复用既有 `/api/v3/plugin-packages/management` HTTPS route、TLS 1.3 服务端认证与 OIDC 强 User 身份、package-manager Pool、分布式 quota 与 `ql3-cluster-admin package` 一次性 client,开放 exact-shape 的 `plugin-package.secret-binding.plan|propose|decide|inspect`。响应仅含 content-free target、固定 version SecretRef、审批和 digest 摘要;client 会拒绝跨 Project、重复 requirement、action/approval/digest 漂移和扩展响应。management 进程不取得 Secret value、Kubernetes、executor 或最终 binding 表 authority,也不新增 listener、连接、进程或 workload。
- 当前 Cluster Admin runtime 镜像的统一产品 facade 已在 UID `10001:10001`、128 MiB、0.25 CPU、32 PIDs、read-only root、无网络、全 capability drop 和 `no-new-privileges` 下完成 live contract;七个子命令、operator context preflight/readiness 与 `package` 分派均通过。这是制品/CLI 资源门,不冒充 Kubernetes Secret projection 或多 Pod live exercise。 - 当前 Cluster Admin runtime 镜像的统一产品 facade 已在 UID `10001:10001`、128 MiB、0.25 CPU、32 PIDs、read-only root、无网络、全 capability drop 和 `no-new-privileges` 下完成 live contract;七个子命令、operator context preflight/readiness 与 `package` 分派均通过。这是制品/CLI 资源门,不冒充 Kubernetes Secret projection 或多 Pod live exercise。
- 正式 transport 经 PostgreSQL 18 三角色真实纵切面 1/1,覆盖 install/activate、plan/exact replay/propose/separation-of-duty decide/authorized inspect、consumer/dispatch/bind、manager 最终表拒绝与 content-free 输出。`cluster-admin` 315 pass/3 条件 skip;完整 18-package clean build/test 退出 0backend 1,188 pass/2 条件 skip/0 fail。package boundary、cluster dependency、cluster deployment、CloudNativePG、edge import、service-manager bridge、local image 七项审计零 findingworkspace 仍为 18 包且没有 single-source/shallow-source package。PostgreSQL 18.4 arm64 physical HA 125 gate、timeline `1→2` 已通过,报告 SHA-256 为 `6506b74721891cfd5709b1661562c204a310e99ed06131a25c464128f4ded4c6`Kubernetes live exercise 仍待完成,因此本 ADR 保持 Proposed。 - 正式 transport 经 PostgreSQL 18 三角色真实纵切面 1/1,覆盖 install/activate、plan/exact replay/propose/separation-of-duty decide/authorized inspect、consumer/dispatch/bind、manager 最终表拒绝与 content-free 输出。`cluster-admin` 315 pass/3 条件 skip;完整 18-package clean build/test 退出 0backend 1,188 pass/2 条件 skip/0 fail。package boundary、cluster dependency、cluster deployment、CloudNativePG、edge import、service-manager bridge、local image 七项审计零 findingworkspace 仍为 18 包且没有 single-source/shallow-source package。PostgreSQL 18.4 arm64 physical HA 125 gate、timeline `1→2` 已通过,报告 SHA-256 为 `6506b74721891cfd5709b1661562c204a310e99ed06131a25c464128f4ded4c6`
- 三节点 K3s `v1.34.3+k3s1` arm64 现场门已完成真实 PostgreSQL `18.4` migration、两个 management Pod 跨节点反亲和、五次正式 HTTPS client `plan→跨副本 replay→propose→双人 decide→inspect`、真实 package-executor Job 与只读 Kubernetes Secret projection。management 与 executor ServiceAccount 均不能 `get/list secrets`、均不挂载 API tokenmanagement 不挂载 Package valueexecutor 只做 projection metadata existence check。数据库恰好发布一条 `approved-action-execution` bindingApproval consumed、execution succeeded,敏感值在 binding/plan/approval/execution JSON 中命中数为 0。低敏私有报告通过 16/16 gate 和独立 exact-shape 审计,SHA-256 为 `aaabb5ebea77c50bce671f91dd3051671fd20875c11a8f787fe8933f29dbfa4d`。本门不冒充 Kubernetes control-plane HAPostgreSQL physical failover 继续由独立 125-gate 合约负责。B1 接受条件已满足,B2 rebind/rotation/revocation 作为后续新 generation 状态机继续推进。
+2
View File
@@ -48,6 +48,8 @@
"test:prompt-output-projection-kubernetes-live:ql3": "pnpm --filter @qinglong/ai build && node scripts/ql3-prompt-output-projection-kubernetes-live-contract.cjs", "test:prompt-output-projection-kubernetes-live:ql3": "pnpm --filter @qinglong/ai build && node scripts/ql3-prompt-output-projection-kubernetes-live-contract.cjs",
"audit:prompt-output-projection-kubernetes-live:ql3": "node scripts/ql3-prompt-output-projection-kubernetes-live-audit.cjs", "audit:prompt-output-projection-kubernetes-live:ql3": "node scripts/ql3-prompt-output-projection-kubernetes-live-audit.cjs",
"test:plugin-package-kubernetes-live:ql3": "node scripts/ql3-plugin-package-kubernetes-live-contract.cjs", "test:plugin-package-kubernetes-live:ql3": "node scripts/ql3-plugin-package-kubernetes-live-contract.cjs",
"test:plugin-package-secret-binding-kubernetes-live:ql3": "pnpm --filter @qinglong/cluster-admin build && node scripts/ql3-plugin-package-secret-binding-kubernetes-live-contract.cjs",
"audit:plugin-package-secret-binding-kubernetes-live:ql3": "node scripts/ql3-plugin-package-secret-binding-kubernetes-live-audit.cjs",
"test:plugin-package-recovery-e2e:ql3": "pnpm --filter @qinglong/cluster-admin check && pnpm --filter @qinglong/cluster-control check && node scripts/ql3-plugin-package-recovery-e2e-live-contract.cjs", "test:plugin-package-recovery-e2e:ql3": "pnpm --filter @qinglong/cluster-admin check && pnpm --filter @qinglong/cluster-control check && node scripts/ql3-plugin-package-recovery-e2e-live-contract.cjs",
"benchmark:edge": "node scripts/ql3-edge-benchmark.cjs", "benchmark:edge": "node scripts/ql3-edge-benchmark.cjs",
"benchmark:cluster-control": "node scripts/ql3-cluster-control-benchmark.cjs", "benchmark:cluster-control": "node scripts/ql3-cluster-control-benchmark.cjs",
@@ -0,0 +1,259 @@
#!/usr/bin/env node
'use strict';
const fs = require('node:fs');
const path = require('node:path');
const FIXTURE = 'qinglong/plugin-package-secret-binding-kubernetes-live@v1';
const SHA256 = /^sha256:[a-f0-9]{64}$/;
const FORBIDDEN_KEY =
/(secretRef|secretValue|material|assertion|jwt|password|dsn|privateKey|certificate|kubeconfig|podUid|nodeUid|podName|nodeName)/i;
const REQUIRED_GATES = Object.freeze([
'realThreeNodeKubernetes',
'twoManagementReplicasOnDistinctNodes',
'formalHttpsClientCommands',
'planReplayedAcrossReplicas',
'separationOfDutyDecision',
'authorizedInspection',
'realExecutorJob',
'projectedSecretMetadataAccepted',
'bindingPublishedExactlyOnce',
'managementCannotReadSecrets',
'managementDoesNotMountPackageValues',
'executorCannotReadSecrets',
'executorHasNoServiceAccountToken',
'executorProjectionReadOnly',
'databaseContainsNoSensitiveValue',
'passed',
]);
function exact(value, keys) {
return Boolean(
value &&
typeof value === 'object' &&
!Array.isArray(value) &&
JSON.stringify(Object.keys(value).sort()) ===
JSON.stringify([...keys].sort()),
);
}
function scan(value, findings, location = 'report') {
if (Array.isArray(value)) {
value.forEach((entry, index) =>
scan(entry, findings, `${location}[${index}]`),
);
return;
}
if (!value || typeof value !== 'object') return;
for (const [key, entry] of Object.entries(value)) {
if (FORBIDDEN_KEY.test(key))
findings.push(`${location}.${key} is forbidden`);
if (
typeof entry === 'string' &&
/(qlsecret:v1:|-----BEGIN |postgres(?:ql)?:\/\/|eyJ[A-Za-z0-9_-]+\.)/.test(
entry,
)
) {
findings.push(`${location}.${key} contains sensitive material`);
}
scan(entry, findings, `${location}.${key}`);
}
}
function validatePluginPackageSecretBindingKubernetesLiveReport(report) {
const findings = [];
if (
!exact(report, [
'schemaVersion',
'fixture',
'observedAtMs',
'platform',
'management',
'review',
'executor',
'persistence',
'gates',
'limitations',
]) ||
report.schemaVersion !== 1 ||
report.fixture !== FIXTURE ||
!Number.isSafeInteger(report.observedAtMs) ||
report.observedAtMs < 1
) {
findings.push('report envelope is invalid');
}
if (
!exact(report.platform, [
'architecture',
'kubernetesVersion',
'nodeCount',
'postgresVersionNumber',
'adminImageId',
]) ||
!['amd64', 'arm64'].includes(report.platform?.architecture) ||
typeof report.platform?.kubernetesVersion !== 'string' ||
report.platform?.nodeCount !== 3 ||
report.platform?.postgresVersionNumber !== 180004 ||
!SHA256.test(report.platform?.adminImageId ?? '')
) {
findings.push('platform evidence is invalid');
}
if (
!exact(report.management, [
'replicas',
'distinctNodeHashes',
'serviceAccountTokenMounted',
'packageValueVolumeMounted',
'canGetSecrets',
'canListSecrets',
]) ||
report.management?.replicas !== 2 ||
!Array.isArray(report.management?.distinctNodeHashes) ||
report.management.distinctNodeHashes.length !== 2 ||
new Set(report.management.distinctNodeHashes).size !== 2 ||
!report.management.distinctNodeHashes.every((value) =>
SHA256.test(value),
) ||
report.management.serviceAccountTokenMounted !== false ||
report.management.packageValueVolumeMounted !== false ||
report.management.canGetSecrets !== false ||
report.management.canListSecrets !== false
) {
findings.push('management isolation evidence is invalid');
}
if (
!exact(report.review, [
'commands',
'requesterSubjectHash',
'reviewerSubjectHash',
'distinctUsers',
'planStatus',
'replayStatus',
'decisionStatus',
'inspectionStale',
'actionDigest',
'planDigest',
]) ||
JSON.stringify(report.review?.commands) !==
JSON.stringify([
'plugin-package.secret-binding.plan',
'plugin-package.secret-binding.plan',
'plugin-package.secret-binding.propose',
'plugin-package.secret-binding.decide',
'plugin-package.secret-binding.inspect',
]) ||
!SHA256.test(report.review?.requesterSubjectHash ?? '') ||
!SHA256.test(report.review?.reviewerSubjectHash ?? '') ||
report.review?.requesterSubjectHash ===
report.review?.reviewerSubjectHash ||
report.review?.distinctUsers !== true ||
report.review?.planStatus !== 'created' ||
report.review?.replayStatus !== 'existing' ||
report.review?.decisionStatus !== 'decided' ||
report.review?.inspectionStale !== false ||
!SHA256.test(`sha256:${report.review?.actionDigest ?? ''}`) ||
!SHA256.test(`sha256:${report.review?.planDigest ?? ''}`)
) {
findings.push('review ceremony evidence is invalid');
}
if (
!exact(report.executor, [
'jobSucceeded',
'serviceAccountTokenMounted',
'canGetSecrets',
'canListSecrets',
'projectionReadOnly',
'projectionFileCount',
'projectionKeyHash',
'outputSensitiveFree',
]) ||
report.executor?.jobSucceeded !== true ||
report.executor?.serviceAccountTokenMounted !== false ||
report.executor?.canGetSecrets !== false ||
report.executor?.canListSecrets !== false ||
report.executor?.projectionReadOnly !== true ||
report.executor?.projectionFileCount !== 1 ||
!SHA256.test(report.executor?.projectionKeyHash ?? '') ||
report.executor?.outputSensitiveFree !== true
) {
findings.push('executor projection evidence is invalid');
}
if (
!exact(report.persistence, [
'bindingCount',
'authorityKind',
'evidenceDigest',
'entryCount',
'approvalConsumed',
'executionSucceeded',
'sensitiveMatchCount',
]) ||
report.persistence?.bindingCount !== 1 ||
report.persistence?.authorityKind !== 'approved-action-execution' ||
!SHA256.test(`sha256:${report.persistence?.evidenceDigest ?? ''}`) ||
report.persistence?.entryCount !== 1 ||
report.persistence?.approvalConsumed !== true ||
report.persistence?.executionSucceeded !== true ||
report.persistence?.sensitiveMatchCount !== 0
) {
findings.push('durable binding evidence is invalid');
}
if (
!exact(report.gates, REQUIRED_GATES) ||
REQUIRED_GATES.some((gate) => report.gates?.[gate] !== true)
) {
findings.push('one or more required gates are false or missing');
}
if (
!Array.isArray(report.limitations) ||
report.limitations.length !== 2 ||
report.limitations.some(
(value) =>
typeof value !== 'string' || value.length < 16 || value.length > 512,
)
) {
findings.push('limitations are invalid');
}
scan(report, findings);
return Object.freeze({
schemaVersion: 1,
fixture: FIXTURE,
findings: Object.freeze(findings),
compatible: findings.length === 0,
});
}
function main(argv) {
if (argv.length !== 1 || !argv[0].startsWith('--report=/')) {
throw new Error(
'usage: ql3-plugin-package-secret-binding-kubernetes-live-audit --report=/absolute/report.json',
);
}
const reportPath = argv[0].slice('--report='.length);
if (path.resolve(reportPath) !== reportPath)
throw new Error('report path is invalid');
const report = JSON.parse(fs.readFileSync(reportPath, 'utf8'));
const result = validatePluginPackageSecretBindingKubernetesLiveReport(report);
process.stdout.write(`${JSON.stringify(result)}\n`);
if (!result.compatible) process.exitCode = 1;
}
if (require.main === module) {
try {
main(process.argv.slice(2));
} catch (error) {
process.stderr.write(
`QL3 Secret binding Kubernetes live audit failed: ${
error instanceof Error ? error.message : String(error)
}\n`,
);
process.exitCode = 1;
}
}
module.exports = {
FIXTURE,
REQUIRED_GATES,
validatePluginPackageSecretBindingKubernetesLiveReport,
};
@@ -0,0 +1,343 @@
#!/usr/bin/env node
'use strict';
const assert = require('node:assert/strict');
const { randomUUID } = require('node:crypto');
const fs = require('node:fs');
const {
createPostgresDatabaseOpener,
} = require('@qinglong/cluster-postgres/package-executor');
const {
PostgresApprovalRequestRepository,
} = require('@qinglong/cluster-postgres/approved-action');
const {
PostgresPluginPackageInstallRepository,
} = require('@qinglong/cluster-postgres/plugin-package-install');
const {
PLUGIN_PACKAGE_API_VERSION,
PLUGIN_PACKAGE_KIND,
planPluginPackageInstall,
} = require('@qinglong/runtime-core/plugin-package');
const {
pluginPackageActivationIntentDigest,
pluginPackageInstallCommit,
transitionPluginPackageInstall,
} = require('@qinglong/runtime-core/plugin-package-install');
const {
createPluginPackagePublisherProvenance,
} = require('@qinglong/runtime-core/plugin-package-publisher-provenance');
const { createSecretRef } = require('@qinglong/runtime-core/secret-reference');
const {
secretProjectionFileName,
} = require('@qinglong/runtime-core/secret-projection');
const {
createClusterPluginPackageManagementService,
} = require('@qinglong/cluster-admin/plugin-package-management');
const {
createClusterPluginPackageApprovedActionDispatcher,
} = require('@qinglong/cluster-admin/plugin-package-approved-action');
const PROJECT_ID = 'secret-binding-kubernetes-live';
const PACKAGE_NAME = 'secret-binding-live';
const REQUESTER_ID = 'secret-binding-requester';
const REVIEWER_ID = 'secret-binding-reviewer';
const MIGRATION_URL = process.env.QL3_TEST_POSTGRES_MIGRATION_URL;
const MANAGER_URL = process.env.QL3_TEST_POSTGRES_PACKAGE_MANAGER_URL;
const EXECUTOR_URL = process.env.QL3_TEST_POSTGRES_PACKAGE_EXECUTOR_URL;
function opener(role, connectionString) {
assert.ok(connectionString, `${role} URL is required`);
return createPostgresDatabaseOpener({
role,
connection: { connectionString, tls: { mode: 'disable' } },
pool: { maxConnections: 2, applicationName: `ql3-live-${role}` },
onPoolError(error) {
throw error;
},
});
}
function principal(id, authenticationId, now) {
return Object.freeze({
subject: Object.freeze({ type: 'user', id }),
authenticationId,
authenticatedAtMs: now - 1,
expiresAtMs: now + 120_000,
assurance: 'multi_factor',
});
}
function audit(eventId, requestId, projectId, now, fence) {
return Object.freeze({
eventId,
requestId,
operationId: 'approval.consume',
projectId,
subject: Object.freeze({ type: 'system', id: 'cluster_package_executor' }),
authenticationId: 'secret-binding-kubernetes-live-bootstrap',
outcome: 'allowed',
reasons: Object.freeze(['package_review']),
fence,
occurredAtMs: now,
});
}
async function main() {
let now = Date.now();
const migration = await opener('migration', MIGRATION_URL)();
const manager = await opener('package-manager', MANAGER_URL)();
const executor = await opener('package-executor', EXECUTOR_URL)();
try {
await migration.pool.query(
`INSERT INTO "ql3"."projects" (
id, name, slug, status, version, created_at_ms, updated_at_ms
) VALUES ($1, $1, $1, 'active', 1, $2, $2)`,
[PROJECT_ID, now],
);
await migration.pool.query(
`INSERT INTO "ql3"."project_role_bindings" (
project_id, subject_type, subject_id, version, state, role,
mutation_id, changed_by_type, changed_by_id, created_at_ms
) VALUES
($1, 'user', $2, 1, 'active', 'owner', $4, 'system', 'live', $6),
($1, 'user', $3, 1, 'active', 'admin', $5, 'system', 'live', $6)`,
[
PROJECT_ID,
REQUESTER_ID,
REVIEWER_ID,
'secret-binding-live-owner',
'secret-binding-live-reviewer',
now,
],
);
const manifest = Object.freeze({
apiVersion: PLUGIN_PACKAGE_API_VERSION,
kind: PLUGIN_PACKAGE_KIND,
metadata: {
name: PACKAGE_NAME,
displayName: 'Kubernetes Secret binding live fixture',
version: '1.0.0',
description: 'Content-free Secret binding Kubernetes evidence fixture',
license: 'Apache-2.0',
},
spec: {
compatibility: {
qinglong: '>=3.0.0-0 <4.0.0',
architectures: ['arm64', 'amd64'],
deploymentProfiles: ['cluster-control'],
},
runtimes: [],
resources: {
memory: { recommended: '16Mi' },
disk: { install: '4Mi', working: '8Mi' },
},
permissions: {
network: { allowedHosts: [] },
secrets: [{ name: 'TOKEN', required: true }],
tools: ['secret.use'],
},
contents: { tasks: [], workflows: [], prompts: [], tools: [] },
},
});
const environment = Object.freeze({
qinglongVersion: '3.0.0-alpha.0',
architecture: process.arch === 'x64' ? 'amd64' : 'arm64',
deploymentProfile: 'cluster-control',
runtimes: [],
availableMemoryBytes: 128 * 1024 * 1024,
availableDiskBytes: 256 * 1024 * 1024,
});
const plan = planPluginPackageInstall(manifest, environment);
const actionInput = Object.freeze({
lockId: 'secret-binding-live-lock',
projectId: PROJECT_ID,
manifest,
plan,
environment,
source: {
kind: 'offline',
locator: `offline:sha256:${'a'.repeat(64)}`,
artifactDigest: 'a'.repeat(64),
artifactBytes: 2048,
contentDigest: 'b'.repeat(64),
},
architecture: environment.architecture,
deploymentProfile: 'cluster-control',
targetGeneration: 1,
});
const actionRef = `install:${PACKAGE_NAME}:v1`;
const approvalId = 'secret-binding-live-install-approval';
const management = createClusterPluginPackageManagementService({
pool: manager.pool,
now: () => now,
approvalLifetimeMs: 120_000,
});
const proposed = await management.propose({
actionRef,
approvalRequestId: approvalId,
proposalAuditEventId: randomUUID(),
approvalAuditEventId: randomUUID(),
requestedAtMs: now,
actionInput,
principal: principal(REQUESTER_ID, 'bootstrap-requester', now),
});
now += 10;
const decided = await management.decide({
approvalRequestId: approvalId,
expectedVersion: proposed.approvalRequest.version,
decisionId: 'secret-binding-live-install-decision',
auditEventId: randomUUID(),
decision: 'approved',
reasonCode: 'reviewed',
decidedAtMs: now,
principal: principal(REVIEWER_ID, 'bootstrap-reviewer', now),
});
const fence = Object.freeze({ projectVersion: 1, bindingVersion: 1 });
now += 10;
const consumed = await new PostgresApprovalRequestRepository(
executor.pool,
).consume({
requestId: approvalId,
expectedVersion: decided.request.version,
consumptionId: 'secret-binding-live-install-consume',
dispatchId: 'secret-binding-live-install-dispatch',
action: decided.request.action,
requestedBy: Object.freeze({ type: 'user', id: REQUESTER_ID }),
consumedBy: Object.freeze({
type: 'system',
id: 'cluster_package_executor',
}),
consumedAtMs: now,
authorizationFence: fence,
audit: audit(randomUUID(), approvalId, PROJECT_ID, now, fence),
});
assert.equal(consumed.status, 'consumed');
let id = 0;
now += 10;
const dispatched = await createClusterPluginPackageApprovedActionDispatcher(
{
pool: executor.pool,
owner: 'secret-binding-live-bootstrap',
clock: () => now,
createId: () => `secret-binding-live-bootstrap-${++id}`,
secretExistenceInspector: { async assertExists() {} },
},
).dispatchBatch({ limit: 4 });
assert.equal(dispatched.succeeded, 1);
const installs = new PostgresPluginPackageInstallRepository(executor.pool);
const queued = await installs.find(PROJECT_ID, PACKAGE_NAME);
assert.ok(queued);
const lock = await installs.findLock(queued.lockDigest);
assert.ok(lock);
now += 10;
const staged = transitionPluginPackageInstall(lock, queued, {
type: 'stage_completed',
mutationId: 'secret-binding-live-stage',
occurredAtMs: now,
stageRef: `stage:${lock.lockDigest}`,
artifactDigest: lock.source.artifactDigest,
manifestDigest: lock.manifestDigest,
contentDigest: lock.source.contentDigest,
evidenceDigest: 'c'.repeat(64),
});
const provenance = createPluginPackagePublisherProvenance({
projectId: PROJECT_ID,
packageName: PACKAGE_NAME,
installationId: queued.installationId,
lockDigest: lock.lockDigest,
artifactDigest: staged.stageReceipt.artifactDigest,
manifestDigest: staged.stageReceipt.manifestDigest,
contentDigest: staged.stageReceipt.contentDigest,
stageEvidenceDigest: staged.stageReceipt.evidenceDigest,
signature: {
publisher: 'live.qinglong.test',
keyId: 'live-key-1',
signatureDigest: 'd'.repeat(64),
keyNotBeforeMs: now - 1,
keyNotAfterMs: now + 120_000,
verifiedAtMs: now,
},
});
await executor.pool.query(
`INSERT INTO "ql3"."plugin_package_publisher_provenance" (
installation_id, project_id, package_name, lock_digest,
artifact_digest, manifest_digest, content_digest,
stage_evidence_digest, publisher, key_id, signature_digest,
key_not_before_ms, key_not_after_ms, verified_at_ms,
provenance_digest, provenance_json
) VALUES ($1,$2,$3,$4,$5,$6,$7,$8,$9,$10,$11,$12,$13,$14,$15,$16::jsonb)`,
[
provenance.installationId,
provenance.projectId,
provenance.packageName,
provenance.lockDigest,
provenance.artifactDigest,
provenance.manifestDigest,
provenance.contentDigest,
provenance.stageEvidenceDigest,
provenance.publisher,
provenance.keyId,
provenance.signatureDigest,
provenance.keyNotBeforeMs,
provenance.keyNotAfterMs,
provenance.verifiedAtMs,
provenance.provenanceDigest,
JSON.stringify(provenance),
],
);
await installs.commit(pluginPackageInstallCommit(queued, staged));
now += 10;
const activating = transitionPluginPackageInstall(lock, staged, {
type: 'activation_started',
mutationId: 'secret-binding-live-activate',
occurredAtMs: now,
});
await installs.commit(pluginPackageInstallCommit(staged, activating));
now += 10;
const active = transitionPluginPackageInstall(lock, activating, {
type: 'activation_committed',
mutationId: 'secret-binding-live-commit',
occurredAtMs: now,
activationRef: `active:${lock.lockDigest}`,
intentDigest: pluginPackageActivationIntentDigest(lock, activating),
generation: 1,
contentDigest: lock.source.contentDigest,
});
await installs.commit(pluginPackageInstallCommit(activating, active));
const secretRef = createSecretRef({
projectId: PROJECT_ID,
name: 'runtime-token',
version: 1,
});
const evidence = `${JSON.stringify({
schemaVersion: 1,
event: 'secret_binding_prerequisite_ready',
projectId: PROJECT_ID,
packageName: PACKAGE_NAME,
requesterId: REQUESTER_ID,
reviewerId: REVIEWER_ID,
secretRef,
projectionKey: secretProjectionFileName(secretRef),
installationId: active.installationId,
generation: active.targetGeneration,
})}\n`;
fs.writeFileSync('/dev/termination-log', evidence);
process.stdout.write(evidence);
} finally {
await Promise.all([migration.close(), manager.close(), executor.close()]);
}
}
main().catch((error) => {
process.stderr.write(
`QL3 Secret binding Kubernetes bootstrap failed: ${
error instanceof Error ? error.stack || error.message : String(error)
}\n`,
);
process.exitCode = 1;
});
File diff suppressed because it is too large Load Diff
@@ -0,0 +1,99 @@
'use strict';
const assert = require('node:assert/strict');
const { test } = require('node:test');
const {
FIXTURE,
REQUIRED_GATES,
validatePluginPackageSecretBindingKubernetesLiveReport,
} = require('../../scripts/ql3-plugin-package-secret-binding-kubernetes-live-audit.cjs');
function report() {
const digest = 'a'.repeat(64);
return {
schemaVersion: 1,
fixture: FIXTURE,
observedAtMs: 1,
platform: {
architecture: 'arm64',
kubernetesVersion: 'v1.34.3+k3s1',
nodeCount: 3,
postgresVersionNumber: 180004,
adminImageId: `sha256:${digest}`,
},
management: {
replicas: 2,
distinctNodeHashes: [
`sha256:${'1'.repeat(64)}`,
`sha256:${'2'.repeat(64)}`,
],
serviceAccountTokenMounted: false,
packageValueVolumeMounted: false,
canGetSecrets: false,
canListSecrets: false,
},
review: {
commands: [
'plugin-package.secret-binding.plan',
'plugin-package.secret-binding.plan',
'plugin-package.secret-binding.propose',
'plugin-package.secret-binding.decide',
'plugin-package.secret-binding.inspect',
],
requesterSubjectHash: `sha256:${'3'.repeat(64)}`,
reviewerSubjectHash: `sha256:${'4'.repeat(64)}`,
distinctUsers: true,
planStatus: 'created',
replayStatus: 'existing',
decisionStatus: 'decided',
inspectionStale: false,
actionDigest: '5'.repeat(64),
planDigest: '6'.repeat(64),
},
executor: {
jobSucceeded: true,
serviceAccountTokenMounted: false,
canGetSecrets: false,
canListSecrets: false,
projectionReadOnly: true,
projectionFileCount: 1,
projectionKeyHash: `sha256:${'7'.repeat(64)}`,
outputSensitiveFree: true,
},
persistence: {
bindingCount: 1,
authorityKind: 'approved-action-execution',
evidenceDigest: '8'.repeat(64),
entryCount: 1,
approvalConsumed: true,
executionSucceeded: true,
sensitiveMatchCount: 0,
},
gates: Object.fromEntries(REQUIRED_GATES.map((gate) => [gate, true])),
limitations: [
'single-server k3s control plane is not Kubernetes control-plane HA evidence',
'PostgreSQL physical failover is proven by the independent 125-gate HA contract',
],
};
}
test('accepts one exact low-sensitive Secret binding Kubernetes report', () => {
assert.deepEqual(
validatePluginPackageSecretBindingKubernetesLiveReport(report()).findings,
[],
);
});
test('rejects false gates, topology drift and sensitive material', () => {
const invalid = report();
invalid.gates.realExecutorJob = false;
invalid.management.distinctNodeHashes[1] =
invalid.management.distinctNodeHashes[0];
invalid.executor.secretRef = 'qlsecret:v1:forbidden';
const findings =
validatePluginPackageSecretBindingKubernetesLiveReport(invalid).findings;
assert.ok(findings.some((value) => value.includes('management')));
assert.ok(findings.some((value) => value.includes('gates')));
assert.ok(findings.some((value) => value.includes('forbidden')));
});
@@ -0,0 +1,46 @@
'use strict';
const assert = require('node:assert/strict');
const fs = require('node:fs');
const path = require('node:path');
const { test } = require('node:test');
const ROOT = path.resolve(__dirname, '../..');
const CONTRACT = path.join(
ROOT,
'scripts/ql3-plugin-package-secret-binding-kubernetes-live-contract.cjs',
);
const BOOTSTRAP = path.join(
ROOT,
'scripts/ql3-plugin-package-secret-binding-kubernetes-live-bootstrap.cjs',
);
test('wires the Secret binding Kubernetes live gate as an explicit opt-in', () => {
const scripts = require(path.join(ROOT, 'package.json')).scripts;
assert.equal(
scripts['test:plugin-package-secret-binding-kubernetes-live:ql3'],
'pnpm --filter @qinglong/cluster-admin build && node scripts/ql3-plugin-package-secret-binding-kubernetes-live-contract.cjs',
);
assert.equal(
scripts['audit:plugin-package-secret-binding-kubernetes-live:ql3'],
'node scripts/ql3-plugin-package-secret-binding-kubernetes-live-audit.cjs',
);
const source = fs.readFileSync(CONTRACT, 'utf8');
assert.match(source, /QL3_PLUGIN_PACKAGE_SECRET_BINDING_KUBERNETES_LIVE/);
assert.match(source, /K3sDockerLiveFixture/);
assert.match(source, /readyManagementPods/);
assert.match(source, /hostAliases/);
assert.match(source, /pluginPackageManagementClientCli\.js/);
assert.match(source, /ql3-cluster-plugin-package-values/);
assert.match(source, /automountServiceAccountToken: false/);
assert.match(source, /can-i/);
assert.match(source, /sensitiveMatchCount/);
});
test('keeps prerequisite construction in a one-shot cluster Job', () => {
const source = fs.readFileSync(BOOTSTRAP, 'utf8');
assert.match(source, /createClusterPluginPackageManagementService/);
assert.match(source, /createClusterPluginPackageApprovedActionDispatcher/);
assert.match(source, /secretProjectionFileName/);
assert.doesNotMatch(source, /setInterval|setTimeout|watch\(/);
});