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security(ci): assert the DR identity against parsed allow-list entries - #2997

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devantler merged 2 commits into
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claude/dr-identity-parse-2945
Aug 6, 2026
Merged

security(ci): assert the DR identity against parsed allow-list entries#2997
devantler merged 2 commits into
mainfrom
claude/dr-identity-parse-2945

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🤖 Generated by the Agentic Engineer

Why

The check that guarantees a disaster-recovery rebuild can publish something production will accept
could be satisfied by text that has no effect on the cluster — including a comment. That matters
because a rejected artifact during a DR rebuild is the one failure nobody can fix by hand, and it
would only be discovered mid-incident. The gate was reporting "passed" on four different
configurations that would all leave a DR rebuild unverifiable.

What

The gate now reads the allow-list as configuration instead of as text, and requires the DR rebuild's
signer identity to be present exactly — both halves of it. A commented-out identity, an allow-list
placed where KSail ignores it, a wider pattern that merely contains the right one, and the right
identity issued by someone else are all now failures rather than passes. No behaviour outside this
one check changes, and the real production config passes unmodified.

Fixes #2945

validateVerifyAllowList decided whether the DR rebuild identity is allowed by
scanning the cluster config as raw text, so any line containing the subject
regex satisfied it. Four inert or over-broad shapes were accepted: the identity
in a comment, the whole verify block at a path KSail discards, a wider regex
merely containing the identity, and the right subject under the wrong issuer.

Parse spec.workload.flux.verify.matchOIDCIdentity and require an entry whose
issuer and subject both equal the pinned values exactly. This is the config half
of the parse-don't-scan correction validateCDWiring already documents for
workflows.

Refs #2945
Self-review found the discarded-path test would also pass if the synthetic config
were merely malformed, which would prove nothing about the path being ignored.
Assert the zero-entries branch specifically; ablating the assertion onto the
other branch fails, so it is live.

Also record that decoding reads the first YAML document only, and that a block in
a later document fails this gate rather than satisfying it.
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⚠️MegaLinter analysis: Success with warnings

⚠️ BASH / bash-exec - 5 errors
Results of bash-exec linter (version 5.3.9)
See documentation on https://megalinter.io/9.6.0/descriptors/bash_bash_exec/
-----------------------------------------------

✅ [SUCCESS] scripts/dr-rebuild-supersession-guard.sh
❌ [ERROR] scripts/ghcr-auth-lib.sh
    Error: File:[scripts/ghcr-auth-lib.sh] is not executable

✅ [SUCCESS] scripts/guard-cilium-homogeneous-device-rollout.sh
✅ [SUCCESS] scripts/megalinter-scan-counts.sh
✅ [SUCCESS] scripts/normalize-sarif-paths.sh
❌ [ERROR] scripts/refresh-flux-ghcr-auth-safety.sh
    Error: File:[scripts/refresh-flux-ghcr-auth-safety.sh] is not executable

✅ [SUCCESS] scripts/refresh-flux-ghcr-auth.sh
✅ [SUCCESS] scripts/report-cilium-rollout-gate-suppression.sh
✅ [SUCCESS] scripts/run-ksail-prod-with-pull-auth.sh
✅ [SUCCESS] scripts/summarize-sarif-findings.sh
✅ [SUCCESS] scripts/tests/test-cilium-bandwidth-manager-component.sh
✅ [SUCCESS] scripts/tests/test-cilium-homogeneous-devices-activation.sh
✅ [SUCCESS] scripts/tests/test-cilium-homogeneous-devices-autoscaler-gate.sh
✅ [SUCCESS] scripts/tests/test-cilium-homogeneous-devices-flux-wait.sh
✅ [SUCCESS] scripts/tests/test-cilium-mutual-auth-policy-regressions.sh
✅ [SUCCESS] scripts/tests/test-cilium-mutual-auth-policy.sh
✅ [SUCCESS] scripts/tests/test-cilium-rollout-gate-suppression-signal.sh
✅ [SUCCESS] scripts/tests/test-crossplane-sync-exporter.sh
✅ [SUCCESS] scripts/tests/test-dr-rebuild-supersession-guard.sh
✅ [SUCCESS] scripts/tests/test-kyverno-admission-vpa.sh
❌ [ERROR] scripts/tests/test-normalize-sarif-paths.sh
    Error: File:[scripts/tests/test-normalize-sarif-paths.sh] is not executable

✅ [SUCCESS] scripts/tests/test-openbao-oidc-role.sh
❌ [ERROR] scripts/tests/test-opencost-usage-scraper.sh
    Error: File:[scripts/tests/test-opencost-usage-scraper.sh] is not executable

❌ [ERROR] scripts/tests/test-refresh-flux-ghcr-auth-safety.sh
    Error: File:[scripts/tests/test-refresh-flux-ghcr-auth-safety.sh] is not executable

✅ [SUCCESS] scripts/tests/test-restrict-tenant-secret-stores.sh
✅ [SUCCESS] scripts/tests/test-summarize-sarif-findings.sh
✅ [SUCCESS] scripts/tests/test-verify-published-evidence.sh
✅ [SUCCESS] scripts/update-vendored-operators.sh
✅ [SUCCESS] scripts/validate-alert-coverage.sh
✅ [SUCCESS] scripts/verify-published-evidence.sh
✅ [SUCCESS] scripts/wait-for-platform-flux-revision.sh
⚠️ REPOSITORY / checkov - 19 errors
to review the file.
Check: CKV_K8S_8: "Liveness Probe Should be Configured"
	FAILED for resource: PodTemplate.overprovisioning.overprovisioning
	File: /k8s/providers/hetzner/infrastructure/overprovisioning/pod-template.yaml:29-86
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-7

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_49: "Minimize wildcard use in Roles and ClusterRoles"
	FAILED for resource: Role.github-config.github-config-managed-resources
	File: /k8s/bases/apps/github-config/role.yaml:20-55
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/ensure-minimized-wildcard-use-in-roles-and-clusterroles

		20 | apiVersion: rbac.authorization.k8s.io/v1
		21 | kind: Role
		22 | metadata:
		23 |   name: github-config-managed-resources
		24 |   namespace: github-config
		25 |   labels:
		26 |     app.kubernetes.io/managed-by: ksail
		27 | rules:
		28 |   - apiGroups:
		29 |       - repo.github.m.upbound.io
		30 |       - team.github.m.upbound.io
		31 |       - actions.github.m.upbound.io
		32 |       - enterprise.github.m.upbound.io
		33 |       - github.m.upbound.io
		34 |     resources:
		35 |       - "*"
		36 |     verbs:
		37 |       - get
		38 |       - list
		39 |       - watch
		40 |       - create
		41 |       - update
		42 |       - patch
		43 |       - delete
		44 |   - apiGroups:
		45 |       - external-secrets.io
		46 |     resources:
		47 |       - externalsecrets
		48 |     verbs:
		49 |       - get
		50 |       - list
		51 |       - watch
		52 |       - create
		53 |       - update
		54 |       - patch
		55 |       - delete

Check: CKV_K8S_35: "Prefer using secrets as files over secrets as environment variables"
	FAILED for resource: CronJob.umami.umami-provision-tenants
	File: /k8s/bases/apps/umami/cron-job.yaml:44-318
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-33

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_22: "Use read-only filesystem for containers where possible"
	FAILED for resource: CronJob.umami.umami-provision-tenants
	File: /k8s/bases/apps/umami/cron-job.yaml:44-318
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-21

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_9: "Readiness Probe Should be Configured"
	FAILED for resource: Deployment.observability.crossplane-sync-exporter
	File: /k8s/bases/infrastructure/coroot/components/crossplane-sync-exporter/deployment.yaml:1-111
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-8

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_8: "Liveness Probe Should be Configured"
	FAILED for resource: Deployment.observability.crossplane-sync-exporter
	File: /k8s/bases/infrastructure/coroot/components/crossplane-sync-exporter/deployment.yaml:1-111
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-7

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_40: "Containers should run as a high UID to avoid host conflict"
	FAILED for resource: Job.openbao.vault-config
	File: /k8s/bases/infrastructure/vault-config/job.yaml:36-1200
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-37

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_40: "Containers should run as a high UID to avoid host conflict"
	FAILED for resource: CronJob.openbao.vault-snapshot
	File: /k8s/bases/infrastructure/vault-backup/cron-job.yaml:23-197
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-37

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_40: "Containers should run as a high UID to avoid host conflict"
	FAILED for resource: Job.openbao.vault-snapshot-init
	File: /k8s/bases/infrastructure/vault-backup/job.yaml:23-191
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-37

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_9: "Readiness Probe Should be Configured"
	FAILED for resource: Deployment.opencost.opencost-usage-scraper
	File: /k8s/bases/infrastructure/opencost/components/usage-scraper/deployment.yaml:1-78
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-8

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_8: "Liveness Probe Should be Configured"
	FAILED for resource: Deployment.opencost.opencost-usage-scraper
	File: /k8s/bases/infrastructure/opencost/components/usage-scraper/deployment.yaml:1-78
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-7

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_38: "Ensure that Service Account Tokens are only mounted where necessary"
	FAILED for resource: CronJob.observability.cnpg-degraded-alert
	File: /k8s/bases/infrastructure/controllers/coroot/cron-job-cnpg-degraded-alert.yaml:56-202
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-35

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
Check: CKV_K8S_35: "Prefer using secrets as files over secrets as environment variables"
	FAILED for resource: CronJob.observability.cnpg-degraded-alert
	File: /k8s/bases/infrastructure/controllers/coroot/cron-job-cnpg-degraded-alert.yaml:56-202
	Guide: https://docs.prismacloud.io/en/enterprise-edition/policy-reference/kubernetes-policies/kubernetes-policy-index/bc-k8s-33

		Code lines for this resource are too many. Please use IDE of your choice to review the file.
github_actions scan results:

Passed checks: 100, Failed checks: 0, Skipped checks: 0

(Truncated to last 6666 characters out of 9747)
⚠️ SPELL / cspell - 3041 errors
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You can also copy-paste megalinter-reports/.cspell.json at the root of your repository

(Truncated to last 6666 characters out of 539625)
⚠️ COPYPASTE / jscpd - 182 errors
th/rollout_safety_test.go [384:83 - 393:5]
Clone found (go)
 - scripts/tests/refresh-flux-ghcr-auth/rollout_safety_test.go [422:68 - 430:5] (9 lines, 51 tokens)
   scripts/tests/refresh-flux-ghcr-auth/rollout_safety_test.go [435:83 - 443:5]
Clone found (go)
 - scripts/tests/refresh-flux-ghcr-auth/rollout_safety_test.go [447:52 - 464:5] (18 lines, 123 tokens)
   scripts/tests/refresh-flux-ghcr-auth/rollout_safety_test.go [468:57 - 485:5]
Clone found (go)
 - scripts/tests/refresh-flux-ghcr-auth/rollout_safety_test.go [492:77 - 508:11] (17 lines, 118 tokens)
   scripts/tests/refresh-flux-ghcr-auth/rollout_safety_test.go [519:110 - 535:11]
Clone found (bash)
 - scripts/tests/test-cilium-bandwidth-manager-component.sh [9:1 - 54:2] (46 lines, 202 tokens)
   scripts/tests/test-cilium-homogeneous-devices-activation.sh [9:1 - 54:2]
Clone found (bash)
 - scripts/tests/test-cilium-bandwidth-manager-component.sh [52:5 - 72:2] (21 lines, 67 tokens)
   scripts/tests/test-cilium-homogeneous-devices-activation.sh [80:23 - 100:2]
Clone found (bash)
 - scripts/tests/test-cilium-bandwidth-manager-component.sh [54:1 - 72:2] (19 lines, 65 tokens)
   scripts/tests/test-opencost-usage-scraper.sh [15:1 - 33:2]
Clone found (bash)
 - scripts/tests/test-cilium-mutual-auth-policy.sh [28:29 - 41:10] (14 lines, 78 tokens)
   scripts/tests/test-cilium-mutual-auth-policy.sh [79:33 - 92:10]
Clone found (bash)
 - scripts/tests/test-cilium-mutual-auth-policy.sh [98:33 - 107:54] (10 lines, 57 tokens)
   scripts/tests/test-cilium-mutual-auth-policy.sh [118:32 - 127:54]
Clone found (bash)
 - scripts/tests/test-crossplane-sync-exporter.sh [56:3 - 118:11] (63 lines, 338 tokens)
   scripts/tests/test-opencost-usage-scraper.sh [22:45 - 84:11]
Clone found (bash)
 - scripts/tests/test-refresh-flux-ghcr-auth-safety.sh [177:5 - 185:51] (9 lines, 76 tokens)
   scripts/tests/test-refresh-flux-ghcr-auth-safety.sh [186:5 - 194:51]
Clone found (python)
 - scripts/tests/test_validate_homepage_bookmarks.py [46:57 - 54:54] (9 lines, 58 tokens)
   scripts/tests/test_validate_homepage_bookmarks.py [100:53 - 109:54]
Clone found (go)
 - scripts/validate-dr-signing/main.go [997:21 - 1029:5] (33 lines, 145 tokens)
   scripts/validate-merge-group-heal/main.go [77:40 - 109:5]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [244:50 - 249:24] (6 lines, 103 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [756:31 - 761:24]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [276:14 - 282:4] (7 lines, 115 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [603:43 - 609:4]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [302:13 - 311:7] (10 lines, 158 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [828:18 - 837:7]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [311:1 - 316:8] (6 lines, 93 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [838:1 - 843:8]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [388:5 - 393:2] (6 lines, 82 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [574:8 - 579:9]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [389:1 - 399:23] (11 lines, 220 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [666:60 - 677:3]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [393:15 - 404:2] (12 lines, 185 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [494:17 - 505:2]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [440:15 - 451:12] (12 lines, 264 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [649:1 - 662:3]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [503:2 - 509:19] (7 lines, 89 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [688:7 - 694:19]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [503:2 - 509:33] (7 lines, 103 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [1013:58 - 1019:33]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [503:2 - 509:4] (7 lines, 74 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [1126:5 - 1132:4]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [596:30 - 601:8] (6 lines, 50 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [623:44 - 628:8]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [710:22 - 716:2] (7 lines, 135 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [1212:22 - 1218:2]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [951:33 - 959:11] (9 lines, 118 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [963:130 - 971:11]
Clone found (go)
 - scripts/validate-eks-ci-role-policy/main_test.go [1158:47 - 1163:2] (6 lines, 166 tokens)
   scripts/validate-eks-ci-role-policy/main_test.go [1238:46 - 1243:2]
Clone found (python)
 - scripts/validate-naming.py [126:52 - 132:25] (7 lines, 53 tokens)
   scripts/validate-naming.py [171:82 - 177:29]
┌────────┬────────────────┬─────────────┬──────────────┬──────────────┬──────────────────┬───────────────────┐
│ Format │ Files analyzed │ Total lines │ Total tokens │ Clones found │ Duplicated lines │ Duplicated tokens │
├────────┼────────────────┼─────────────┼──────────────┼──────────────┼──────────────────┼───────────────────┤
│ bash   │ 34             │ 11018       │ 42989        │ 20           │ 295 (2.68%)      │ 1797 (4.18%)      │
├────────┼────────────────┼─────────────┼──────────────┼──────────────┼──────────────────┼───────────────────┤
│ go     │ 34             │ 27796       │ 172883       │ 96           │ 784 (2.82%)      │ 7524 (4.35%)      │
├────────┼────────────────┼─────────────┼──────────────┼──────────────┼──────────────────┼───────────────────┤
│ python │ 4              │ 807         │ 5606         │ 2            │ 14 (1.73%)       │ 111 (1.98%)       │
├────────┼────────────────┼─────────────┼──────────────┼──────────────┼──────────────────┼───────────────────┤
│ txt    │ 57             │ 3378        │ 109125       │ 64           │ 2417 (71.55%)    │ 80219 (73.51%)    │
├────────┼────────────────┼─────────────┼──────────────┼──────────────┼──────────────────┼───────────────────┤
│ Total: │ 129            │ 42999       │ 330603       │ 182          │ 3510 (8.16%)     │ 89651 (27.12%)    │
└────────┴────────────────┴─────────────┴──────────────┴──────────────┴──────────────────┴───────────────────┘
Found 182 clones.
HTML report saved to megalinter-reports/copy-paste/jscpd-report.html
ERROR: jscpd found too many duplicates (8.2%) over threshold (0.0%)
time: 1.59s

(Truncated to last 6666 characters out of 38800)
⚠️ MARKDOWN / markdownlint - 63 errors
ould have a language specified [Context: "```"]
AGENTS.md:101:401 error MD013/line-length Line length [Expected: 400; Actual: 1769]
AGENTS.md:105:401 error MD013/line-length Line length [Expected: 400; Actual: 1126]
AGENTS.md:106:401 error MD013/line-length Line length [Expected: 400; Actual: 1447]
AGENTS.md:159:401 error MD013/line-length Line length [Expected: 400; Actual: 649]
AGENTS.md:161:401 error MD013/line-length Line length [Expected: 400; Actual: 971]
AGENTS.md:188:401 error MD013/line-length Line length [Expected: 400; Actual: 970]
AGENTS.md:191:401 error MD013/line-length Line length [Expected: 400; Actual: 453]
AGENTS.md:210:401 error MD013/line-length Line length [Expected: 400; Actual: 1360]
AGENTS.md:279:401 error MD013/line-length Line length [Expected: 400; Actual: 491]
AGENTS.md:280:401 error MD013/line-length Line length [Expected: 400; Actual: 468]
AGENTS.md:286:401 error MD013/line-length Line length [Expected: 400; Actual: 532]
AGENTS.md:288:401 error MD013/line-length Line length [Expected: 400; Actual: 523]
AGENTS.md:291:401 error MD013/line-length Line length [Expected: 400; Actual: 613]
AGENTS.md:292:401 error MD013/line-length Line length [Expected: 400; Actual: 714]
AGENTS.md:296:401 error MD013/line-length Line length [Expected: 400; Actual: 502]
AGENTS.md:300:401 error MD013/line-length Line length [Expected: 400; Actual: 441]
AGENTS.md:305:401 error MD013/line-length Line length [Expected: 400; Actual: 427]
AGENTS.md:408:401 error MD013/line-length Line length [Expected: 400; Actual: 1139]
AGENTS.md:410:401 error MD013/line-length Line length [Expected: 400; Actual: 1240]
AGENTS.md:415:401 error MD013/line-length Line length [Expected: 400; Actual: 430]
AGENTS.md:426:401 error MD013/line-length Line length [Expected: 400; Actual: 1137]
AGENTS.md:437:401 error MD013/line-length Line length [Expected: 400; Actual: 790]
AGENTS.md:442:401 error MD013/line-length Line length [Expected: 400; Actual: 515]
CLAUDE.md:1 error MD041/first-line-heading/first-line-h1 First line in a file should be a top-level heading [Context: "@AGENTS.md"]
docs/dr/alerting.md:226:28 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/crypto-custody.md:22:389 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/crypto-custody.md:23:264 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/crypto-custody.md:27:35 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/crypto-custody.md:27:161 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/crypto-custody.md:27:239 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/crypto-custody.md:114 error MD024/no-duplicate-heading Multiple headings with the same content [Context: "Custody recommendations"]
docs/dr/crypto-custody.md:245 error MD024/no-duplicate-heading Multiple headings with the same content [Context: "Custody recommendations"]
docs/dr/crypto-custody.md:251 error MD024/no-duplicate-heading Multiple headings with the same content [Context: "What to do if it leaks"]
docs/dr/crypto-custody.md:258 error MD024/no-duplicate-heading Multiple headings with the same content [Context: "What to do if it is *lost* (no..."]
docs/dr/restore-drill.md:42 error MD028/no-blanks-blockquote Blank line inside blockquote
docs/dr/runbook.md:23:102 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/runbook.md:23:487 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/runbook.md:34 error MD028/no-blanks-blockquote Blank line inside blockquote
docs/dr/runbook.md:41 error MD028/no-blanks-blockquote Blank line inside blockquote
docs/dr/runbook.md:50 error MD028/no-blanks-blockquote Blank line inside blockquote
docs/dr/runbook.md:489:92 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/spire-server-ha.md:93 error MD040/fenced-code-language Fenced code blocks should have a language specified [Context: "```"]
docs/dr/velero-cnpg.md:11 error MD040/fenced-code-language Fenced code blocks should have a language specified [Context: "```"]
docs/dr/velero-cnpg.md:56:78 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/velero-cnpg.md:56:166 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/velero-cnpg.md:57:78 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/velero-cnpg.md:57:227 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/velero-cnpg.md:58:78 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/dr/velero-cnpg.md:58:166 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
docs/github-management.md:38:401 error MD013/line-length Line length [Expected: 400; Actual: 419]
docs/github-management.md:40:401 error MD013/line-length Line length [Expected: 400; Actual: 522]
docs/node-autoscaling.md:14 error MD040/fenced-code-language Fenced code blocks should have a language specified [Context: "```"]
docs/oidc-kubectl.md:95 error MD040/fenced-code-language Fenced code blocks should have a language specified [Context: "```"]
docs/runtime-security.md:114 error MD040/fenced-code-language Fenced code blocks should have a language specified [Context: "```"]
docs/rwx-storage.md:9 error MD040/fenced-code-language Fenced code blocks should have a language specified [Context: "```"]
docs/unifi-management.md:14 error MD040/fenced-code-language Fenced code blocks should have a language specified [Context: "```"]
docs/unifi-management.md:62 error MD040/fenced-code-language Fenced code blocks should have a language specified [Context: "```"]
README.md:116:401 error MD013/line-length Line length [Expected: 400; Actual: 540]
README.md:237:32 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]
README.md:237:36 error MD060/table-column-style Table column style [Table pipe does not align with header for style "aligned"]

(Truncated to last 6666 characters out of 6993)
⚠️ REPOSITORY / trivy - 1 error
astructure/vertical-pod-autoscalers/hubble-relay.yaml:7-11
────────────────────────────────────────
   7 ┌ spec:
   8 │   targetRef:
   9 │     apiVersion: apps/v1
  10 │     kind: Deployment
  11 └     name: hubble-relay
────────────────────────────────────────



k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/hubble-ui.yaml (kubernetes)
=========================================================================================
Tests: 117 (SUCCESSES: 116, FAILURES: 1)
Failures: 1 (UNKNOWN: 0, LOW: 0, MEDIUM: 1, HIGH: 0, CRITICAL: 0)

KSV-0037 (MEDIUM): VerticalPodAutoscaler 'hubble-ui' should not be set with 'kube-system' namespace
════════════════════════════════════════
ensure that user resources are not placed in kube-system namespace

See https://avd.aquasec.com/misconfig/ksv-0037
────────────────────────────────────────
 k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/hubble-ui.yaml:7-11
────────────────────────────────────────
   7 ┌ spec:
   8 │   targetRef:
   9 │     apiVersion: apps/v1
  10 │     kind: Deployment
  11 └     name: hubble-ui
────────────────────────────────────────



k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/metrics-server.yaml (kubernetes)
==============================================================================================
Tests: 117 (SUCCESSES: 116, FAILURES: 1)
Failures: 1 (UNKNOWN: 0, LOW: 0, MEDIUM: 1, HIGH: 0, CRITICAL: 0)

KSV-0037 (MEDIUM): VerticalPodAutoscaler 'metrics-server' should not be set with 'kube-system' namespace
════════════════════════════════════════
ensure that user resources are not placed in kube-system namespace

See https://avd.aquasec.com/misconfig/ksv-0037
────────────────────────────────────────
 k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/metrics-server.yaml:7-11
────────────────────────────────────────
   7 ┌ spec:
   8 │   targetRef:
   9 │     apiVersion: apps/v1
  10 │     kind: Deployment
  11 └     name: metrics-server
────────────────────────────────────────



k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/snapshot-controller.yaml (kubernetes)
===================================================================================================
Tests: 117 (SUCCESSES: 116, FAILURES: 1)
Failures: 1 (UNKNOWN: 0, LOW: 0, MEDIUM: 1, HIGH: 0, CRITICAL: 0)

KSV-0037 (MEDIUM): VerticalPodAutoscaler 'snapshot-controller' should not be set with 'kube-system' namespace
════════════════════════════════════════
ensure that user resources are not placed in kube-system namespace

See https://avd.aquasec.com/misconfig/ksv-0037
────────────────────────────────────────
 k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/snapshot-controller.yaml:7-11
────────────────────────────────────────
   7 ┌ spec:
   8 │   targetRef:
   9 │     apiVersion: apps/v1
  10 │     kind: Deployment
  11 └     name: snapshot-controller
────────────────────────────────────────



k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/spire-agent.yaml (kubernetes)
===========================================================================================
Tests: 117 (SUCCESSES: 116, FAILURES: 1)
Failures: 1 (UNKNOWN: 0, LOW: 0, MEDIUM: 1, HIGH: 0, CRITICAL: 0)

KSV-0037 (MEDIUM): VerticalPodAutoscaler 'spire-agent' should not be set with 'kube-system' namespace
════════════════════════════════════════
ensure that user resources are not placed in kube-system namespace

See https://avd.aquasec.com/misconfig/ksv-0037
────────────────────────────────────────
 k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/spire-agent.yaml:9-13
────────────────────────────────────────
   9 ┌ spec:
  10 │   targetRef:
  11 │     apiVersion: apps/v1
  12 │     kind: DaemonSet
  13 └     name: spire-agent
────────────────────────────────────────



k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/spire-server.yaml (kubernetes)
============================================================================================
Tests: 117 (SUCCESSES: 116, FAILURES: 1)
Failures: 1 (UNKNOWN: 0, LOW: 0, MEDIUM: 1, HIGH: 0, CRITICAL: 0)

KSV-0037 (MEDIUM): VerticalPodAutoscaler 'spire-server' should not be set with 'kube-system' namespace
════════════════════════════════════════
ensure that user resources are not placed in kube-system namespace

See https://avd.aquasec.com/misconfig/ksv-0037
────────────────────────────────────────
 k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/spire-server.yaml:7-11
────────────────────────────────────────
   7 ┌ spec:
   8 │   targetRef:
   9 │     apiVersion: apps/v1
  10 │     kind: StatefulSet
  11 └     name: spire-server
────────────────────────────────────────



k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/tetragon-operator.yaml (kubernetes)
=================================================================================================
Tests: 117 (SUCCESSES: 116, FAILURES: 1)
Failures: 1 (UNKNOWN: 0, LOW: 0, MEDIUM: 1, HIGH: 0, CRITICAL: 0)

KSV-0037 (MEDIUM): VerticalPodAutoscaler 'tetragon-operator' should not be set with 'kube-system' namespace
════════════════════════════════════════
ensure that user resources are not placed in kube-system namespace

See https://avd.aquasec.com/misconfig/ksv-0037
────────────────────────────────────────
 k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/tetragon-operator.yaml:7-11
────────────────────────────────────────
   7 ┌ spec:
   8 │   targetRef:
   9 │     apiVersion: apps/v1
  10 │     kind: Deployment
  11 └     name: tetragon-operator
────────────────────────────────────────



k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/tetragon.yaml (kubernetes)
========================================================================================
Tests: 117 (SUCCESSES: 116, FAILURES: 1)
Failures: 1 (UNKNOWN: 0, LOW: 0, MEDIUM: 1, HIGH: 0, CRITICAL: 0)

KSV-0037 (MEDIUM): VerticalPodAutoscaler 'tetragon' should not be set with 'kube-system' namespace
════════════════════════════════════════
ensure that user resources are not placed in kube-system namespace

See https://avd.aquasec.com/misconfig/ksv-0037
────────────────────────────────────────
 k8s/providers/hetzner/infrastructure/vertical-pod-autoscalers/tetragon.yaml:9-13
────────────────────────────────────────
   9 ┌ spec:
  10 │   targetRef:
  11 │     apiVersion: apps/v1
  12 │     kind: DaemonSet
  13 └     name: tetragon
────────────────────────────────────────



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To suppress version checks, run Trivy scans with the --skip-version-check flag

(Truncated to last 6666 characters out of 342900)

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🤖 Generated by the Agentic Engineer

@coderabbitai review

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coderabbitai Bot commented Aug 6, 2026

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@devantler: I will review the pull request.

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Review finished.

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Review Change Stack

📝 Walkthrough

Walkthrough

The DR signing validator now parses the first YAML document and reads spec.workload.flux.verify.matchOIDCIdentity at the path used by KSail. It requires a non-empty entry with the exact GitHub Actions OIDC issuer and DR subject. Tests cover valid configuration, comments, discarded paths, widened subject patterns, and incorrect issuers.

Possibly related PRs

🚥 Pre-merge checks | ✅ 5
✅ Passed checks (5 passed)
Check name Status Explanation
Linked Issues check ✅ Passed The implementation and tests satisfy issue #2945 by parsing the KSail-read configuration path and requiring exact issuer and subject matches.
Out of Scope Changes check ✅ Passed The changes are limited to DR signing validation and its tests, with no unrelated code changes identified.
Docstring Coverage ✅ Passed No functions found in the changed files to evaluate docstring coverage. Skipping docstring coverage check.
Title check ✅ Passed The title clearly states that the CI check now asserts the DR identity against parsed allow-list entries.
Description check ✅ Passed The description explains the validation problem, the parsed configuration fix, the exact matching rules, and the related issue.

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🤖 Generated by the Agentic Engineer

Readiness — self-promoting

Programmatically tested. RED first: all four bypasses reproduced against the scanning version,
each failing with a distinct message (so this is not one assertion firing four times) —
comment-carried identity, block at spec.cluster.verify, a widened regex merely containing the
identity, and the right subject under the wrong issuer. GREEN after the change, full package suite
clean. Two controls guard the arms: a positive control (the identity at the path KSail reads must
be accepted, so a rejection cannot be my synthetic YAML being malformed) and the pre-existing
TestRealClusterConfigAllowsTheDRIdentity, which proves the parse reaches the real path in the real
ksail.prod.yaml. The new message assertion was itself ablated — pointed at the other error
branch it fails, restored it passes — so it is live rather than decorative.

CI green at 5263a58a: 21 success / 0 failing / 8 filtered-skip. The jobs that actually consume
this change were confirmed SUCCESS by name rather than inferred from "0 failing" (a skipped job is
invisible in a rollup): 🧪 Test, 🏗️ Build, 🧹 Lint - golangci-lint, 🔍 Dead Code Analysis,
📊 Code Coverage, 🧹 Lint - mega-linter.

Reviewed: cr@5263a58a — CodeRabbit review completed at this head with no actionable finding.
Zero review threads, zero inline comments, and the only collapsed section in its summary is
🔇 Additional comments (4), the non-actionable one. Status description reads Review completed
(not the Review skipped default, and no quota marker), and the summary comment was created
07:44:13Z, after the 07:42:44Z request.

Tried and evaluated as a user — ran the real CLI, not just go test:

$ go run ./scripts/validate-dr-signing .github/workflows/dr-rebuild.yaml ksail.prod.yaml
DR publication contract passed.                                             # exit 0

$ # same, with the DR identity commented out (the bypass this fixes)
dr publication contract: cosign matchOIDCIdentity at spec.workload.flux.verify has 3 entries but
none is exactly the DR rebuild identity, so a DR-published artifact stays unverifiable; add an entry
with issuer <issuer> and subject <subject> (both compared exactly — a wider regex containing this
one is not accepted)                                                        # exit 1

The failure names the exact entry to add, so a developer who trips it can fix it from the log without
reading the validator.

Scope note. Only the config-side check changed. The containsLine primitive is still used by the
workflow checks in this file and is untouched — parsing those is #2941 and #2942, deliberately not
mixed in here.

@devantler
devantler marked this pull request as ready for review August 6, 2026 07:47
@devantler
devantler added this pull request to the merge queue Aug 6, 2026
Merged via the queue into main with commit 349d318 Aug 6, 2026
30 checks passed
@devantler
devantler deleted the claude/dr-identity-parse-2945 branch August 6, 2026 07:48
@github-project-automation github-project-automation Bot moved this from 🫴 Ready to ✅ Done in 🌊 Project Board Aug 6, 2026
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DR identity allow-list is satisfied by a comment, so the gate can certify an allow-list that is not in effect

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