tegwick
be1a388a84
Assistant: codex Assistant-Model: gpt-6-astra Assistant-Session: 01a07ff8-19d0-7820-b4d0-1353833cb7fc
50 lines
2.8 KiB
Markdown
50 lines
2.8 KiB
Markdown
# Deployment gates
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The checked-in StatefulSet is a reviewed release input, not evidence of a live
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deployment. SQLite is intentionally limited to one replica, `ReadWriteOnce`
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storage, and an `OnDelete` update: never start two writers against a copied
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database.
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**Image: pinned, published, not rolled out.** Both `image:` references already
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carry the immutable release digest
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`sha256:73333f5ceb55e48192e3095cb2e2a741cdc6ff0be2f18128301072b4a6b6eb9d`
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(registry tag `0.1.0`, OCI index; linux/amd64 manifest `sha256:2064d537…`),
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pinned at `b51d174`. There is no placeholder left to replace. Both references
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MUST stay identical and MUST stay digests — a tag here would let the init
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container and the server run different code against one database.
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**The pinned image predates schema v5.** The published artifact recorded in
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[`docs/image-scan-2026-09-06.md`](../docs/image-scan-2026-09-06.md) carries
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`LATEST_SCHEMA_VERSION = 3`; this repository is now at 5
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(`entries.principal_type` plus `approvals.human_control`, see [storage-operations.md](../docs/storage-operations.md)).
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The pinned pair is self-consistent — that image migrates to 3 and serves 3 — so
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nothing is broken by leaving it pinned, but a rollout that must enforce declared human controls or carry approver
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principal-type evidence requires cutting a new image at step 3 below. The
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`migrate` init container then performs the additive upgrade on the existing
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volume; `tests/test_deploy_manifest.py` holds this acknowledgement so the drift
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cannot go quiet.
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Gates 1 and 2 below are the outstanding ones; nothing is deployed today.
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Before applying:
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1. Register the exact `approval-engine` audience, caller scopes, and service
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clients in KeyCape. Confirm the in-cluster JWKS endpoint and configured
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issuer match the manifest.
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2. Register `approval-engine` as an audit-core sender, add matching audit-core
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ingress, and provision `approval-engine-audit` through the credential owner.
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The Secret must contain key `audit-token`; never commit its value.
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3. For a new release only: `make image-release` (build, scan, push — the scan
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gate fails the build on any CRITICAL or HIGH, so a failing scan blocks the
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push), then pin both `image:` references to the returned registry digest and
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run `make deploy-dry-run`. The current digest is already pinned; skip to 4
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unless you are cutting a new image.
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4. Take a verified backup. Roll out by deleting the sole pod, then prove
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readiness, restart persistence, outbox drain, heartbeat, and restore.
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5. Enable a caller namespace only by applying label
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`railiance.io/approval-engine-client=true`; JWT scope checks remain the inner
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boundary.
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The audit-core receiver-side registration, cadence findings, and accepted-count
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reconciliation are tracked by `AUDIT-WP-0009-T04/T06/T09` and cannot be closed
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from this repository.
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