Commit Graph
3 Commits
Author SHA1 Message Date
thanhnvandClaude Opus 4.8 86e13a26ed feat(h5): ① KMS key rotation/non-exportable + ② external WORM audit ledger
① Key management (B3/KMS): vault-kms.sh gains `rotate` (Transit key rotation)
  and `assert-nonexportable` (proves private material never leaves the KMS).
  Validated live against a Vault dev server: sign→verify (v1) → rotate →
  sign→verify (v2) → export denied. sign-audit-head.sh already routes to Vault
  when VAULT_ADDR/TOKEN are set, so this is the real production signing path.
② External WORM audit (C5/V21): worm-ledger.py + audit-ship.sh append the audit
  head to a hash-linked append-only ledger (chattr +a best-effort on Linux;
  S3 Object Lock/QLDB in production). verify-audit-gap.sh detects local audit
  rollback (AUDIT_GAP_DETECTED — the durable ledger still holds the later head)
  and ledger tampering (AUDIT_LEDGER_TAMPERED).
phase-h5-infra-tests.sh: 7 checks — KMS sign/rotate/non-exportable (skip-aware,
  live when Vault reachable) + WORM in-sync/rollback/tamper (always local).

Baselines: run-casan4 35/35, adversarial 44/44, approval 8/8. Lifts H5
key-mgmt 2.5→~4 (KMS live path + rotation + non-exportable) and external-audit
1.5→~3.5 (WORM ledger + gap detection). Suites now 7 (+7 = 155 checks).

Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
2026-07-04 23:16:21 +09:00
thanhnv 4bcc66d9db fix(vault-kms): pass pubkey response via tmpfile not string literal
Embedding $response as Python triple-quoted string caused json.loads()
to fail with 'Invalid control character' when Vault's JSON contained
\n sequences in the PEM public key (bash \n → Python newline → invalid
JSON control char).

Fix: write response to mktemp, pass path as argv, read with open().
2026-07-01 18:36:11 +09:00
thanhnvandClaude Sonnet 4.6 9892e82221 feat(wave5): CI/CD pipeline + Vault KMS + OKR deploy to port 80/3001
Infrastructure (H3 CI gate, H5 KMS):
- Gitea Actions enabled (GITEA__actions__ENABLED=true)
- act_runner: Docker-outside-of-Docker for deploy job
- Vault Transit RSA-2048 signing keys (casan-audit-key, casan-policy-key)

Vault KMS scripts (H5 governance):
- .specify/scripts/bash/vault-kms.sh — sign/verify/pubkey/ensure-key
- .specify/scripts/bash/sign-audit-head.sh — sign audit chain via Vault
- Updated sign-policy-bundle.sh — Vault path + local fallback
- Updated security-gate.sh — KMS gate added (PASS=11 FAIL=0)

OKR app deployment (port 80/3001):
- Dockerfile.backend — node:22-slim (node:sqlite requires Node 22)
- Dockerfile.frontend — node:20-alpine build + nginx:alpine runtime
- nginx/nginx.conf — React SPA + /api/v1/* proxy to okr-backend:3001
- backend/entrypoint.sh — auto init DB on first run + seed
- .dockerignore

CI pipeline (.gitea/workflows/ci.yml):
- Job 1: Vitest frontend tests (H3)
- Job 2: CASAN security gate + Vault KMS signing (H4/H5)
- Job 3: Deploy OKR → port 80 (runs on push to main after tests pass)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-07-01 12:55:17 +09:00