Review/optimize checklist, executive-summary format, build executor (T02-T04)
docs/review-optimize-checklist.md: six checks (naming, TTL/scoping,
redundancy, compaction, ease of use, posture), applied for real to the
rein-openweights plan's section 4 -- including a genuinely useful
finding (credentials.py already expects this exact path/delivery shape,
zero code changes needed to consume it).
docs/executive-summary-format.md: six fixed fields, no bao syntax, no
restating earlier sections, explicit approve/reject/revise decision.
Rendered for real into the plan's section 5 -- ready for an actual
decision.
src/ops_mason/{plan,executor,audit}.py: the phase-4 build executor for
credential_type openbao-approle-kv. Refuses to run against anything but
an approved plan -- verified the refusal never even calls subprocess.run.
role_id/secret_id (the AppRole's own access credential, not the
downstream secret) land as 0600 files, never logged; the HCL policy
goes over stdin, never argv; the audit trail is metadata-only. 12 tests,
all mocked at the bao boundary (no live OpenBao access from this
session).
Co-Authored-By: Claude Sonnet 5 <noreply@anthropic.com>
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12 changed files with 645 additions and 12 deletions
51
tests/test_plan.py
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tests/test_plan.py
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import pytest
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from ops_mason.plan import ConstructionPlan, PlanError
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def _write(tmp_path, frontmatter: str, body: str = "\n# Plan\n") -> str:
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p = tmp_path / "plan.md"
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p.write_text(f"---\n{frontmatter}\n---\n{body}")
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return str(p)
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def test_load_parses_frontmatter(tmp_path) -> None:
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path = _write(
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tmp_path,
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"id: test-plan\nstatus: draft\ndemand_source: x\nconsumer_repo: y\ncredential_type: openbao-approle-kv",
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)
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plan = ConstructionPlan.load(path)
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assert plan.id == "test-plan"
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assert plan.status == "draft"
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assert plan.consumer_repo == "y"
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def test_is_approved_false_when_draft(tmp_path) -> None:
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path = _write(tmp_path, "id: p\nstatus: draft")
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assert ConstructionPlan.load(path).is_approved() is False
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def test_is_approved_false_when_approved_but_missing_approver(tmp_path) -> None:
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path = _write(tmp_path, "id: p\nstatus: approved")
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assert ConstructionPlan.load(path).is_approved() is False
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def test_is_approved_true_when_fully_approved(tmp_path) -> None:
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path = _write(
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tmp_path,
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'id: p\nstatus: approved\napproved_by: "bernd"\napproved_at: "2026-07-27"',
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)
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assert ConstructionPlan.load(path).is_approved() is True
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def test_missing_frontmatter_raises(tmp_path) -> None:
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p = tmp_path / "plan.md"
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p.write_text("# no frontmatter here\n")
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with pytest.raises(PlanError, match="missing YAML frontmatter"):
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ConstructionPlan.load(str(p))
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def test_missing_required_field_raises(tmp_path) -> None:
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path = _write(tmp_path, "id: p\n# status omitted")
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with pytest.raises(PlanError, match="missing field"):
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ConstructionPlan.load(path)
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