123 lines
6.7 KiB
Markdown
123 lines
6.7 KiB
Markdown
# Build and supply-chain gate
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## Local blocking controls
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- `pnpm install --frozen-lockfile` and a real manifest/lock mismatch fixture
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- all direct and transitive lockfile rows with package SHA-512 integrity
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- production/development, direct/transitive and platform-optional classification
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- package-manifest license allow/deny policy
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- approved inventory baseline digest and actual add/remove/change/upgrade diff
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- independent review for new direct production dependencies
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- CycloneDX 1.6 SBOM and inventory component/edge coherence
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- source/lock/SBOM/dist-linked local provenance statement
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- source, opt-in recipes, scripts, tests, tracked config/schema, public, built asset and generated
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release metadata secret scan
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- two-build `SOURCE_DATE_EPOCH` reproducibility check
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The canonical commands are:
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```bash
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corepack pnpm verify:lockfile
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corepack pnpm verify:reproducible-build
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corepack pnpm build:release-candidate
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corepack pnpm verify:local-evidence
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corepack pnpm check:supply-chain:fixtures
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```
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`config/security/dependency-baseline.json` is the approved local baseline.
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Changing it requires `DEPENDENCY_BASELINE_OWNER` and
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`DEPENDENCY_BASELINE_REASON`; editing the digest or hardcoding an empty diff is
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rejected.
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## External promotion controls
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Promotion reads the provider files named by `VULNERABILITY_REPORT_PATH` and
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`PROVENANCE_ATTESTATION_PATH`. The vulnerability report must bind both the
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exact lockfile digest and candidate `distSha256`; the provenance attestation
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must name `dist` with that same digest. Both documents use strict schemas and
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Ed25519 signatures verified with separately configured trusted public keys and
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key IDs (`VULNERABILITY_PUBLIC_KEY_PATH`, `VULNERABILITY_KEY_ID`,
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`PROVENANCE_PUBLIC_KEY_PATH`, and `PROVENANCE_KEY_ID`). Keys of another curve,
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including Ed448, are rejected even if a document labels its algorithm
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`Ed25519`.
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`immutable_build` archives the raw `pnpm-lock.yaml`, `dist` (including hidden
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`.vite` files), the build manifest, module inventory, release verification,
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secret-scan result, and local supply-chain evidence once. The candidate
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manifest hashes the raw lockfile bytes and requires that digest to equal the
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dependency inventory's `lockfileSha256`. Before upload, the producer validates
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the manifest-bound exact archive member set and every member digest, then
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publishes the archive SHA-256 as an immutable job output. The two provider jobs
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download this same archive separately, compare that output digest, validate the
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exact member set before extracting only into isolated roots, and receive
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`CANDIDATE_LOCKFILE_PATH` and `CANDIDATE_DIST_SHA256`; configured
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`VULNERABILITY_PROVIDER_COMMAND` and `PROVENANCE_PROVIDER_COMMAND` must emit the
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signed reports. After each external command returns, provider upload validation
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rechecks the unchanged archive and extracted candidate, parses the provider JSON
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with its strict schema, and binds its dist and lockfile digests before upload.
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If either provider input is absent, local verification remains meaningful but
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`artifacts/security/supply-chain-verification.json` records
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`promotionStatus: FAIL_UNVERIFIED`. `verify:provider-evidence` and
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`verify:promotion` then exit non-zero. Promotion recomputes the candidate file
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set and digests, then read-only revalidates the archived executable schemas,
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raw lockfile, module inventory, build outputs, release coherence, SBOM,
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provenance, security scan and supply-chain coherence. It never rebuilds or
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rewrites candidate evidence. Promotion uploads the already verified archive
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itself with the two provider reports and verification records; it does not
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create a replacement archive from extracted files. Scanner or signing outages
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are not converted to an empty PASS.
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The generated workflow is also a supply-chain control. `config/ci/gates.json`
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is its sole typed authority. Run `corepack pnpm generate:ci-workflow` after a
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contract change and `corepack pnpm check:ci-workflow` (or the encompassing
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`corepack pnpm check:ci`) to reject byte drift in the checked-in Gitea adapter.
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Action resolution is separately closed over one typed, runtime-frozen registry
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in `scripts/contracts/ci-gates.ts`. Every generated `uses:` value is an absolute
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upstream URL pinned to a full commit SHA:
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- `https://github.com/actions/checkout@34e114876b0b11c390a56381ad16ebd13914f8d5`
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(`v4.3.1`)
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- `https://github.com/actions/setup-node@49933ea5288caeca8642d1e84afbd3f7d6820020`
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(`v4.4.0`)
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- `https://github.com/ChristopherHX/gitea-upload-artifact@81f940d004763f986ba3582c007fd842dd5cb0d7`
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(patched `v4` branch)
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- `https://github.com/ChristopherHX/gitea-download-artifact@75635f32b4c1c41c4b3d64e8f85210112ed4c9c7`
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(patched `v4` branch)
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Unknown actions, relative repositories, tags/branches and short SHAs are
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rejected. Gitea 1.22's official Actions documentation recommends the
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`ChristopherHX` patched artifact forks for v4 compatibility; the supported
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deployment baseline is nevertheless Gitea 1.26.4+ with Gitea Runner 1.0.0+.
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A real end-to-end provider smoke on the staging Gitea instance remains
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mandatory before any generated job becomes a required check.
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External provider supervision is fail-closed and requires a Linux runner with
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an executable `/usr/bin/bwrap`. Bubblewrap mounts the repository workspace
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read-only, hides `.git`, and read-only binds the trusted `process.execPath`
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inside the sandbox at `/tmp/node`. It exposes only the sibling `untrusted` raw-evidence
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directory as writable. Provider commands run non-interactively through
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`/bin/sh -eu -c`, receive a minimized environment plus only their own
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provider-prefixed credentials, and have a 30-minute limit. They must consume
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the supplied candidate paths and digests, write exactly the configured raw
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report, and must not depend on workspace mutation, host home/toolcache access,
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or direct access to the sealed evidence path. Missing sandbox support, stale or
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misplaced outputs, command failure/timeout, and post-command candidate drift
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all stop publication.
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The final promotion verification/staging step must be immediately adjacent to
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the promoted-release upload, and that upload must not use `always()`. This
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reduces the post-verification mutation window but does not seal a pathname
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across two action steps. The runner is therefore required to be trusted,
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exclusive and single-tenant, with no provider command or other same-UID process
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surviving from staging into the immediately following upload. The artifact
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service and transfer actions also remain outside the candidate's cryptographic
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identity: every downstream consumer must revalidate the downloaded archive,
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manifest member digests and signed provider evidence. Producer-side adjacency
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does not provide consumer-side digest revalidation.
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Approved vulnerability exceptions require vulnerability/package identity,
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owner, a different reviewer, reason and expiry. Expired or self-approved
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exceptions are blocking.
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