docs(#771): harden importer deployment contract

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Hermes Agent
2026-07-15 05:28:08 -05:00
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# Native Kanban/SOT — Remediated Shared Contract v1
**Status:** CONTROL-PLANE rc.11 KBN-101 target-bound importer-attestation and complete operator-inventory remediation complete; awaiting independent exact-head re-review. Prior KCR-001016 and rc.4 SI-001 decisions retained; KBN-101 foundation certification precedes KBN-100 and real immutable-operation certification precedes KBN-105
**Version:** 1.0.0-rc.11
**Status:** CONTROL-PLANE rc.12 KBN-101 deployable importer-generation/material and non-operative federation-SETUP remediation complete; awaiting independent exact-head re-review. Prior KCR-001016 and rc.4 SI-001 decisions retained; KBN-101 foundation certification precedes KBN-100 and real immutable-operation certification precedes KBN-105
**Version:** 1.0.0-rc.12
**Date:** 2026-07-15
**Change authority:** Mosaic control plane/Jason only
**SI-001 amendment authority:** `web1:mosaic-100` control-plane decision under issue #753
## Amendment record
### 1.0.0-rc.12 — Deployable importer generation and indirect-DDL-route closure
- **Authenticated generation:** KBN-101-05 owns one canonical Vault KV-v2 importer record, `secret-{env}/mosaic-stack/database/importer` key `url`, with its version taken only from the same successful `data.metadata.version` response. Value plus provider version are one generation, never inferred from DSN bytes. The renderer creates separate immutable `0400` URL/version copies for migrator `10003:10003` binding-only access and importer `10002:10002` access; it uses fsync/atomic generation replacement for Compose and distinct versioned secret/config references for Swarm, so deployment cannot mix generations.
- **Bounded consumers:** importer alone receives its URL/version, CA at `DATABASE_TLS_CA_CERT_PATH`, pinned public key, and read-only attestation; migrator receives its own migration URL/CA, the URL/version only for no-connect/no-export binding, attestation output, and the root-wrapper-only private key. Safe fd open/fstat/digest/zeroize/close semantics, a privileged producer-only-to-importer-only attestation handoff controller (verify, exact-byte copy, fsync/atomic rename, `10002:10002` `0400` seal, then importer start), no shared writable file, no logging/oracle, provider rotation/revocation, CA/mount, consumer-isolation, and symlink/hardlink/owner/mode/TOCTOU negatives are mandatory.
- **Indirect-DDL closure:** `docs/federation/SETUP.md` is non-operative until KBN-101 activation and documents only external bootstrap → TLS/roles → runner `--run``--verify` → Gateway readiness. The -06 scanner performs unsuppressible semantic checks for automatic first-boot/startup extension/schema/migration language, Compose-up-before-runner, and init-script authority; the former SETUP wording fails and the remediated sequence passes.
### 1.0.0-rc.11 — Target-bound importer attestation and exhaustive operator-route closure
- **Target-bound proof:** trusted `mosaic-db-migrator --verify` now produces the atomic, credential-free `migrate-target.v1.json` JCS/Ed25519 artifact from a runner-only root-owned signing-key reference; the importer receives only pinned public verification keys and the artifact. Its signed v1 fields bind issued/expiry/nonce, exact secret version and SHA-256 of high-entropy target-file bytes, canonical TLS host/port/database, CA/SPKI, PostgreSQL system identifier/database OID, expected importer role, manifest/schema fingerprints, and producer invocation/build/image/correlation. No DSN, username, password, credential bytes, or signing key enters the artifact, importer, runtime, logs, or output.
- **Fail-closed importer:** `mosaic storage migrate-tier` requires both `--target-url-file /run/secrets/mosaic_migrate_target_url` and `--target-attestation-file /run/mosaic-attestations/migrate-target.v1.json`. Before target connection it validates files, signature/key/expiry/replay, secret version/digest, TLS/CA/role/manifest bindings and opens/digests/connects from the same in-memory URL bytes. After verified TLS but before transaction/DML it matches server ID, database OID, `current_user`, CA/SPKI, and manifest/schema; failure distinguishes zero connection from connection/zero-DML and DDL remains impossible. Rotation overlap/revocation, atomic rename, replay cache, secret rotation invalidation, and wrong/substituted/stale/tampered/file-change tests are mandatory.
- **Fail-closed importer:** `mosaic storage migrate-tier` requires both `--target-url-file /run/secrets/mosaic-migrate-target-url` and `--target-attestation-file /run/mosaic-attestations/migrate-target.v1.json`. Before target connection it validates files, signature/key/expiry/replay, secret version/digest, TLS/CA/role/manifest bindings and opens/digests/connects from the same in-memory URL bytes. After verified TLS but before transaction/DML it matches server ID, database OID, `current_user`, CA/SPKI, and manifest/schema; failure distinguishes zero connection from connection/zero-DML and DDL remains impossible. Rotation overlap/revocation, atomic rename, replay cache, secret rotation invalidation, and wrong/substituted/stale/tampered/file-change tests are mandatory.
- **Closed documentation surface:** KBN-101-06 inventories every current non-normative scanner hit, including `docs/guides/user-guide.md` and status-only `docs/federation/TASKS.md`; the latter is historical and cannot authorize DDL. The legacy `storage migrate` tier-copy syntax is unavailable. `storage migrate` is schema-wrapper delegation only; secure tier data copy is `migrate-tier`. Exact KBN PRD/contract/shared/task paths may be `normative-contract` scan class but are still scanned and cannot mask executable instructions. The normative detail remains [`KBN-101-DB-ROLE-SPLIT.md`](./KBN-101-DB-ROLE-SPLIT.md).
- **Non-effect:** pgvector closure, manifest, lock, role graph, TLS, activation, and KBN-100/KBN-105 serial gates are unchanged.
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- **Valid extension authority:** PostgreSQL 17 + pgvector 0.8.2 `vector` is untrusted (`trusted` absent; `relocatable=true`), so `mosaic_extension_owner` is exactly `NOLOGIN SUPERUSER`, not `NOSUPERUSER`. It is dedicated solely to `mosaic_extensions`, `vector`, and owner-bearing extension members; `rolcanlogin=false`, `rolsuper=true`, zero members, no runtime credential/Vault secret, and no app-container delivery are catalog and deployment proof. An externally controlled audited bootstrap-superuser session alone `SET ROLE`s for extension CREATE/UPDATE/SET SCHEMA, then `RESET ROLE`; fresh and shadow paths do so, while in-place existing work requires exact pre-existing `extowner`.
- **Explicit superuser exception:** `GRANT`/`REVOKE` cannot privilege-limit a superuser. The containment is dedicated identity, no login, no membership, external control plane, audit, independent review, backup/rollback, and maintenance window—not a false least-privilege claim. Runtime, migrator, schema owner, importer, and every service role cannot assume the role or alter/update/drop/change extension membership. Managed targets without this exact role are ineligible unless a versioned provider-owned extension-owner profile is independently approved.
- **Active secure data-migration route:** `docs/guides/migrate-tier.md` is exclusively KBN-101-07, is active rather than historical, and specifies runner-prepared/verified PostgreSQL destination plus a dedicated non-DDL importer. KBN-101-02 freezes `--target-url-file /run/secrets/mosaic_migrate_target_url`, never credential argv; raw `--target-url`, `DATABASE_URL` fallback, runtime owner, missing/unsafe file, wrong mode, and DDL all fail before target connection/DDL. KBN-101-06 inventory/matrix records the route and exact secure fields, then tests its finite operator-document closure.
- **Active secure data-migration route:** `docs/guides/migrate-tier.md` is exclusively KBN-101-07, is active rather than historical, and specifies runner-prepared/verified PostgreSQL destination plus a dedicated non-DDL importer. KBN-101-02 freezes `--target-url-file /run/secrets/mosaic-migrate-target-url`, never credential argv; raw `--target-url`, `DATABASE_URL` fallback, runtime owner, missing/unsafe file, wrong mode, and DDL all fail before target connection/DDL. KBN-101-06 inventory/matrix records the route and exact secure fields, then tests its finite operator-document closure.
- **Non-effect:** manifest, lock, `mosaic` application schema, TLS, activation, and KBN-100/KBN-105 serial gates remain unchanged. The normative detail remains [`KBN-101-DB-ROLE-SPLIT.md`](./KBN-101-DB-ROLE-SPLIT.md).
### 1.0.0-rc.9 — KBN-101 extension-schema boundary, disjoint manifests, and scanner mechanics
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## 1. Authority
Concrete contracts are the four `contracts/*.v1.ts` files. PostgreSQL/current-main Drizzle is the sole writable SOT. In PostgreSQL standalone/federated deployments, KBN-101 rc.11 DDL/ledger/TLS/role/attestation separation is a precondition to schema implementation and certification. Public health, Valkey, files, exports, providers, browser state, and outage notes cannot authorize/reconstruct writes. Mechanical Coordinator is non-LLM with no scope/gate/certification/merge authority. Certifier is final independent gate with no merge authority. No feature lane starts until this canon merges and the KBN-010/KBN-105 prerequisites are satisfied.
Concrete contracts are the four `contracts/*.v1.ts` files. PostgreSQL/current-main Drizzle is the sole writable SOT. In PostgreSQL standalone/federated deployments, KBN-101 rc.12 DDL/ledger/TLS/role/attestation/generation separation is a precondition to schema implementation and certification. Public health, Valkey, files, exports, providers, browser state, and outage notes cannot authorize/reconstruct writes. Mechanical Coordinator is non-LLM with no scope/gate/certification/merge authority. Certifier is final independent gate with no merge authority. No feature lane starts until this canon merges and the KBN-010/KBN-105 prerequisites are satisfied.
## 2. Health proof and exact failures