2026-11-01 21:08:40 +00:00
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# Audit remediation implementation plan
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## Baseline and execution
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This plan targets `59bb074` on 2026-11-01. The worktree was clean when planning
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began. The production code still contains the findings recorded in
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[correctness.md](correctness.md) and [interfaces.md](interfaces.md).
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[remediation.md](remediation.md) defines the agreed behavior and scope; this
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plan defines how to reach it.
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Luna should execute Stage 1 through Stage 10 in order in one end-to-end sprint.
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The stage boundaries divide implementation prompts. Intermediate stages may
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leave dependent code or tests incomplete; compilation at every boundary is not
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a requirement. Record deferred checks and carry them forward. Stage 10 requires
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the complete, coherent result. There are no intermediate release, live-service,
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operator-action, or human-review gates.
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Read [development.md](../development.md) and the applicable policies before
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work. Use the repository's code graph for code discovery, with targeted source
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reads where the graph is incomplete; the build package may be excluded from
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its index. Follow the standing commit policy for completed reviewable units.
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Update stage status and evidence here as work progresses; a deferred regression
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check remains outstanding until it has run successfully.
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## Implementation decisions
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- Keep both public facades, public signatures, receipt schema, and package
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dependency direction. New helpers belong under the existing internal owners.
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- Resolve a checkout root automatically for preparation; retain standalone
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supplied-directory preparation. Git discovery supplies the root, while the
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existing selection resolver supplies relative-path, symlink, and containment
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behavior.
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- Override only alternate module-file selection with the explicit argument
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`-modfile=` on dependency downloads. Preserve other effective Go settings.
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Local Go 1.26.10 probes verified precedence over inherited and persistent
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`GOFLAGS` without preventing normal upward module discovery.
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- Represent a peeled-only remote ref as `RefConflict` after parsing the whole
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response. Existing publication reconciliation already maps that inconsistent
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observation to `PublicationUnknown`.
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- Classify a Gitea handle of the expected private type with a nonpositive ID as
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`forge.FailureMalformed` at asset use. Preserve minimal page-only lookup fields
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and wrong-type handle classification.
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- Keep empty-prebuilt identity checking and the existing preflight-first order.
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Their remediation is documentation, rather than a new request interpretation.
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These decisions cover the reported cases. Preserve existing recovery bounds,
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write evidence, source observations, and preflight evidence limits. No new
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public options, directory-name policy, response-field requirements, or build
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reproducibility guarantees are part of this work.
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## Coverage map
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| Finding | Implementation stages |
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| --- | --- |
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| Correctness 3: incomplete remote tag reconciliation | 1 |
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| Interfaces 3: preparation path anchoring | 2, 3, 5 |
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| Correctness 2: ambient module-file redirection | 4, 5 |
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| Correctness 1: invalid derived candidate tag | 6 |
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| Interfaces 1: source-inspection cancellation | 7 |
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| Interfaces 2: incomplete Gitea release handle | 8 |
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| Interfaces 4: empty-prebuilt documentation | 9 |
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| Interfaces 5: documented hashing order | 9 |
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| Complete integration and evidence | 10 |
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## Stage 1: Finalize remote ref observations and verify recovery
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2026-11-01 21:11:06 +00:00
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**Status:** complete. The Git query, public publication, and CLI publication
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regressions pass with the offline environment; the root `TestPublish` tests and
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the full `internal/git` package also pass.
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2026-11-01 21:08:40 +00:00
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**Files:** `internal/git/remote.go`, `internal/git/tag.go`, their tests,
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`publish_test.go`, and a focused CLI publication test under `cmd/releasekit/`.
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1. Add a small ref-finalization helper beside `mergeRef`. After parsing a whole
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response, a `RefPresent` value with an empty `Object` and a populated `Peeled`
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becomes `RefConflict`. Retain its available fields for diagnostics.
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2. Apply finalization to the tag observation returned by both `Endpoint.Query`
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and `Endpoint.QueryTag`. Do not finalize after each record: a peeled record
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followed by its exact object is valid. Preserve existing duplicate-record and
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malformed-line handling.
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3. Keep `internal/publish.reconcilePush`'s existing treatment of `RefConflict`:
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unknown outcome, reconciliation phase, and the original push error retained.
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Its existing path should suffice once the observation is classified correctly;
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improve a diagnostic only if necessary to explain incomplete evidence.
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4. Extend the existing local Git wrapper/fixture in `publish_test.go`, starting
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with `TestPublishUninterpretableReconciliationRemainsUnknown` and
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`installGitWrapperWithMutationMode`. Add a mode that performs the real push,
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returns a failed acknowledgment, and supplies only the selected peeled tag
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record on the recovery query. Keep endpoint URL inspection functional and
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alter only the recovery response, not the pre-publication guards.
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5. Verify the public result is `PublicationUnknown` in
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`PublicationReconciliation`, retains `TagObject` and the push cause, and
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leaves the local tag intact. Independently inspect the local bare remote to
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prove the intended exact object was actually published.
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6. Exercise the CLI's `run` publication path with the same failure shape in a
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package-local fixture: status 3, unknown-state diagnostic, and no success
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message. Retain the current mapping; do not add a new exit category or shared
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test framework solely to share fixtures across packages.
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**Verification:** exercise both query entry points and the following response
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shapes: empty response, exact object only, exact object plus peeled commit in
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both orders, peeled record only, and the already covered duplicate/conflicting
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records. Preserve successful recovery, confirmed absence, actual different-object
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conflict, and the existing single recovery query.
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**Focused checks:** `go test ./internal/git`; the `TestPublish` tests at the root
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and CLI publication tests. Use the offline environment specified in Stage 10.
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## Stage 2: Add optional checkout-root discovery with precise failure handling
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2026-11-01 21:11:39 +00:00
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**Status:** complete. `go test ./internal/git` passes offline, including real
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checkout, worktree, alias, standalone, missing-Git, diagnostic, and failure
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2026-11-01 21:12:05 +00:00
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cases. The public Go-only preparation composition check passed in Stage 3.
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2026-11-01 21:08:40 +00:00
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**Files:** `internal/git/source.go` or a focused companion file, Git tests, and
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`internal/process/process.go` only if an existing invocation capability proves
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insufficient. Its current stdout/stderr capture and environment overlay should
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already suffice.
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1. Add an internal Git function such as
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`DiscoverRepositoryRoot(ctx, directory) (root string, found bool, err error)`.
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Success returns a canonical containing checkout root and `found=true`.
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Confirmed standalone use returns `found=false` and nil error. Operational
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failures return their wrapped cause.
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2. Use Git's own `rev-parse --show-toplevel` discovery, preserving normal Git
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environment and worktree behavior. Capture stdout and stderr separately
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through `internal/process`. Apply `LC_ALL=C` to this child only so the known
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no-repository diagnostics can be recognized without depending on operator
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locale. Do not change process-global locale or configuration.
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3. Git uses exit status 128 for both absence and other failures. Classify absence
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only when that status accompanies its recognized no-parent-repository
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diagnostic: `fatal: not a git repository (or any of the parent directories): .git`,
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or the form beginning `fatal: not a git repository (or any parent up to mount point `
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and ending `)`, followed by
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`Stopping at filesystem boundary (GIT_DISCOVERY_ACROSS_FILESYSTEM not set).`.
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Match the fixed text around the variable mount path. Keep the
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classifier small, private, and covered by diagnostic samples. Do not accept
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every message starting with `not a git repository` as standalone: an invalid
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explicit `GIT_DIR` has a different diagnostic.
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4. Treat cancellation, inaccessible working directories, broken Git metadata,
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ownership errors, bare-repository worktree errors, and unrecognized
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diagnostics as errors. Preserve `errors.Is`/`errors.As` causes and useful
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stderr. An arbitrary error is never permission to choose another base.
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5. Reuse the existing successful-root normalization with `filepath.EvalSymlinks`.
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Keep strict `RepositoryRoot`'s current public-to-internal behavior: its
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callers still require a checkout. Share private mechanics where useful while
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retaining the original error cause for that strict operation.
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6. Preserve the existing Go-only standalone use when the Git executable is
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unavailable. Only for `exec.ErrNotFound`, check the supplied physical
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directory and its ancestors for `.git` entries with standard filesystem
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operations. With no such entry and no explicit `GIT_DIR` or `GIT_WORK_TREE`,
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return confirmed standalone use. If a marker or explicit Git context exists,
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return the missing-Git error; checkout discovery is unavailable. Propagate
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filesystem inspection failures instead of treating them as absence. This
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limited presence check establishes standalone use only; Git remains the
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authority for selecting an actual checkout root. Do not apply this fallback
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to the strict `RepositoryRoot` function.
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**Verification:** real temporary repositories for root/subdirectory discovery,
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filesystem aliases, and an independent worktree with a `.git` file; real
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standalone directories for absence. Use controlled Git-process failures for
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permission/ownership errors and cancellation, rather than relying on host user
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privileges. Test both no-repository diagnostic forms and a status-128 failure
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that must remain an error. A broken `.git` file must not trigger standalone
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fallback. Existing strict-root tests continue to pass.
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Also cover a Go-only executable path in a marker-free standalone directory:
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preparation can still run there. With that same executable path inside a
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checkout, discovery fails with the missing-Git cause before Go runs.
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**Focused check:** `go test ./internal/git`.
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## Stage 3: Apply checkout-root selection to dependency preparation
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2026-11-01 21:12:05 +00:00
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**Status:** complete. Public preparation and CLI `TestCIDeliver` checks pass
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offline, including checkout-relative, symlink, standalone, and missing-Git
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selection. **Depends on:** Stage 2.
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2026-11-01 21:08:40 +00:00
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**Files:** `preparation.go`, `preparation_test.go`, and
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`docs/consumers/delivery.md`'s preparation guidance.
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1. Retain the existing rejection of an empty/blank `RepositoryDir`.
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2. Discover the optional checkout root from the supplied directory. If found,
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pass that root and the request's unchanged `ModuleDir` into
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`releaseidentity.ResolveSelection`. Otherwise pass the supplied directory
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and `ModuleDir` into that same resolver. Propagate discovery failures before
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invoking Go.
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3. Continue calling `internal/preparation.PrepareBuildDependencies` with the
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selected absolute directory. Preserve the current selection resolver's
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handling of symlinks before parent traversal and its containment checks.
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4. Leave CLI root normalization and `runCIDelivery`'s preflight/preparation order
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in place. They already supply the containing root; no new CLI flag or profile
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field is needed.
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5. Update request/function GoDoc and the preparation guide: checkout-relative
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selection inside Git, supplied-base selection for standalone use, and the
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changed interpretation of calls from checkout subdirectories.
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**Verification:** extend `TestPrepareBuildDependenciesUsesSelectedModuleDirectory`
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and related public tests. Include checkout root and child-directory inputs with
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empty and explicit nested `ModuleDir`, standalone selection, symlink/`link/..`
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selection, and discovery failure before any Go invocation. Use the existing Go
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recording shim to observe the chosen working directory. Keep the current
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standalone tests, which intentionally have no Git repository; do not introduce
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an immediate-go.mod requirement just to simplify fixtures. Stage 5 verifies
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composition with ordinary build identity and ambient flags.
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**Focused checks:** public `TestPrepareBuildDependencies` tests and existing CLI
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`ci-deliver` preparation tests.
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## Stage 4: Override alternate module-file selection during downloads
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2026-11-01 21:12:22 +00:00
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**Status:** complete. `go test ./internal/gotool` passes offline. Actual module
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graph selection evidence remains deferred to Stage 5.
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2026-11-01 21:08:40 +00:00
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**Files:** `internal/gotool/gotool.go`, `internal/gotool/gotool_test.go`,
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`preparation.go` GoDoc, and `docs/internal/gotool.md`.
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1. Change the download argument vector to
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`go mod download -modfile=`. The explicit empty flag overrides the alternate
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module file selected through `GOFLAGS` and restores ordinary discovery.
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2. Keep the existing `GOWORK=off` and `GOTOOLCHAIN=local` overlays. Leave other
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effective flags, proxy/private-module/checksum/authentication/cache settings,
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and persistent Go configuration available to this network-capable operation.
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3. Preserve combined diagnostics, wrapped command/cancellation errors, and
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permission for the Go command to update its normal `go.sum`.
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4. Update `TestPrepareBuildDependenciesPreservesPreparationEnvironment`'s
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recording fixture for the intentional argument change and retain its
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environment assertions. Keep command failure and cancellation tests.
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5. Document only this preparation-specific flag override. Build/validation
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environments and caller-controlled bootstrap commands keep their current
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responsibilities. Actual graph-selection regression evidence follows in
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Stage 5; argument recording alone is insufficient.
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**Focused check:** `go test ./internal/gotool`.
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## Stage 5: Verify selected-module preparation and build composition
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**Status:** pending. **Depends on:** Stages 3 and 4.
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**Files:** `preparation_test.go` and small test-local helpers beside it. The
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existing local module-proxy construction in `cmd/releasekit/woodpecker_test.go`
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can inform fixture layout, but its package-local helpers cannot be imported.
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1. Create a real local repository with root and nested Go modules using distinct
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synthetic dependency graphs, plus an alternate dependency-free module file.
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Serve the synthetic dependency metadata and archives through a temporary
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file proxy or `httptest` server. Use the standard library and a small fixture,
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not a new general-purpose testing package.
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2. For each preparation attempt, supply a fresh test-owned `GOMODCACHE` and
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fixture-scoped proxy/checksum/private-module settings. Ensure that a synthetic
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`example.invalid` module cannot escape to a public proxy or VCS lookup.
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3. Cover `GOFLAGS=-modfile=...` from the inherited environment and from a
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temporary `GOENV` file with no process override. Do not treat `GOFLAGS=""`
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as sufficient isolation from persistent settings. The audit demonstrated
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that Go can still use the persistent value.
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4. Call public `PrepareBuildDependencies` from checkout subdirectories for both
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default root selection and explicit nested selection. Prove that the chosen
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module's dependency was downloaded into its owned cache and that the
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alternate graph did not satisfy the request. Retain a local negative control
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showing the ordinary uncorrected Go command would select the alternate file.
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5. Call public `Build` with the same `RepositoryDir` and `ModuleDir`, using an
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empty target list, and compare its repository/module identity with the graph
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prepared above. This checks path composition without adding compiler or
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buildinfo dependencies to the synthetic proxy. Existing binary build and CI
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tests remain the owners of actual compilation/version-injection behavior.
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6. Add a standalone package-subdirectory case proving Go still discovers its
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parent declaration, and retain an unrelated effective flag such as `-x` in
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a representative case to prove the fix did not replace all caller flags.
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Keep changed checksum files within the disposable fixture.
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**Verification:** observed dependency metadata/cache files and public build
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identity are the assertions. Avoid only checking command counts or argument
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spelling. Inspect fixture subprocess settings to ensure every synthetic module
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consumption uses an owned cache.
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**Focused checks:** the new root preparation tests and existing CLI binary
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`ci-deliver` tests. Preserve their credential-before-download sequencing.
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## Stage 6: Reject invalid derived candidate tags before validation
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**Status:** pending.
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**Files:** `internal/git/remote.go` and its current tag-helper callers/tests,
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`internal/candidate/check.go`, public candidate tests, and candidate guidance
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only where its explanation needs adjustment.
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1. Make the existing internal Git `checkTagRef` helper available to the candidate
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package as `git.CheckTagRef`, updating its internal callers and GoDoc. Retain
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the existing `git check-ref-format refs/tags/<tag>` behavior. This is an
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internal-package export, not a new facade API.
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2. In `candidate.Capture`, validate the fully derived tag before accepting its
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absence through `hasLocalTag`. Return a contextual local-candidate error
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while retaining the captured module/tag identity. A malformed derived ref is
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not an `ErrInvalidVersion` syntax failure and needs no new public error type.
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3. Keep name validity separate from `show-ref`'s existence result. The captured
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tag is then immutable across ordinary rechecks; reuse the shared validator
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if another entry path needs it, without adding a separate character parser.
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4. Keep working-tree identity derivation and standalone `Build` behavior intact.
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Do not reject module directories globally or invent alternate tag encodings.
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**Verification:** public `Check` rejects the reported `module space` and
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`module.lock` cases before Go validation and additional/build callbacks. Keep
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ordinary root/nested/major-version and slash-containing tags accepted when
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otherwise valid. A Go marker shim can prove validation did not start. Existing
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publication guard and local-tag conflict tests continue to cover those paths.
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**Focused checks:** `go test ./internal/git ./internal/candidate` and the public
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candidate regression tests.
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## Stage 7: Preserve build source-inspection cancellation causes
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**Status:** pending.
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**Files:** `internal/build/build.go` and focused public tests in `build_test.go`
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or a companion root test file.
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1. In `cleanSource`, when the Git command fails, inspect `ctx.Err()` as neighboring
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`gitCommit` and `checkVersion` already do. Wrap the context error when present;
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otherwise retain the Git command failure. Keep the existing diagnostic
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context and partial result behavior. No new public error type is needed.
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2. Reuse `newBuildConsumer` and the existing cancellation fixture style. Add a
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Git wrapper that delegates ordinary operations and signals when the selected
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build-time `status` invocation is entered before blocking. Use an explicit
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readiness signal to cancel; do not rely on a guessed startup sleep.
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3. Cover cancellation in the initial inspection, which needs no compilation,
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and in the final inspection after a host-target binary has been built and
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smoke-checked. Verify `errors.Is(err, context.Canceled)` and retention of
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completed artifact paths/digests for the latter case.
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4. Add one focused deadline-expiration variant with synchronized readiness and
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a bounded wait. Verify `context.DeadlineExceeded`, rather than asserting an
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exact killed-process error string. Join test goroutines and reap children.
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**Verification:** ordinary source-inspection Git errors retain their causes;
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`SourceVerified` is not reported true after an interrupted build. Retain
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`TestBuildCancellationReturnsCompletedArtifacts` and managed-delivery temporary
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cleanup coverage. Add another delivery test only if a distinct propagation or
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cleanup risk remains uncovered.
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**Focused checks:** root build/cancellation tests and affected managed-delivery
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cancellation tests; run these with the race detector after they are coherent.
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## Stage 8: Classify missing Gitea release IDs at asset use
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**Status:** pending.
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**Files:** `internal/gitea/backend.go`, its tests, a focused root delivery test,
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and `docs/integrations/gitea.md`.
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1. Split handle validation in `ListAssets` and `UploadAsset`: a failed private
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`releaseHandle` type assertion remains `forge.FailureInvalid`; a correctly
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typed handle with `id <= 0` becomes `forge.FailureMalformed` with a useful
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missing-release-identity diagnostic. A small private validation helper is
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sufficient if it avoids duplicating this distinction.
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2. Perform these checks before making an asset HTTP request. For a locally
|
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rejected upload, return `Attempted=false` and `WriteNotAttempted` exactly as
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other local upload failures do. Do not pass a bad ID into the lower client
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and reclassify its invalid-request error afterward.
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3. Keep `FindRelease`'s minimal read response and `CreateRelease`'s existing
|
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positive-ID acknowledgment check. No extra lookup, retry, public failure
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type, handle-provenance framework, or mandatory page URL is needed.
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4. Drive lookup responses with missing, zero, and negative IDs through the real
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backend into both asset operations. Assert malformed neutral failures and
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absence of asset requests. Test wrong-type handles and valid IDs as controls.
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5. Retain `TestBackendFindReleaseDoesNotRequireWriteResponseFields`. Add a paired
|
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public delivery regression using the existing root fixture: the same matching
|
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|
existing page without an ID completes page-only delivery, while a request
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|
with a prebuilt artifact fails asset use with `DeliveryNotAttempted` and no
|
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new hosted writes. Preserve existing page creation progress and write-recovery
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|
behavior.
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|
**Focused checks:** `go test ./internal/gitea ./internal/delivery` and affected
|
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|
|
root delivery tests. Describe the corrected observation classification in the
|
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|
|
integration guide without strengthening page-only read requirements.
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## Stage 9: Align delivery documentation with existing behavior
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|
**Status:** pending.
|
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|
|
**Files:** `delivery.go` GoDoc and `docs/consumers/delivery.md`; review related
|
|
|
|
|
current descriptions for consistency. This stage changes documentation only.
|
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|
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|
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|
|
1. Change `DeliveryRequest` GoDoc to distinguish a matching prebuilt result with
|
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|
|
no targets/artifacts from the zero `BuildResult`. A supplied result still
|
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|
|
needs matching repository, module directory/path, tag, commit, and version.
|
|
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|
|
Binary-only source/artifact requirements remain conditional on binary work.
|
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|
|
2. Present nil `Build` and nil `Prebuilt` as the ordinary page-only API use.
|
|
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|
|
Preserve matching-empty-result behavior, current identity validation, and
|
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|
|
|
mutual exclusion of managed and prebuilt sources. Add no compatibility shim.
|
|
|
|
|
3. In the prebuilt consumer paragraph, replace verification before every hosted
|
|
|
|
|
request with verification before hosted writes. Describe the current order:
|
|
|
|
|
cheap local/source checks, read-only preflight, full local verification,
|
|
|
|
|
then hosted writes. Keep available-access-evidence limits clear.
|
|
|
|
|
4. Review preparation wording delivered in Stages 3 and 4, plus current CLI and
|
|
|
|
|
integration descriptions, for agreement. Update only canonical owners that
|
|
|
|
|
actually need correction. Accepted ADR decision content remains intact.
|
|
|
|
|
|
|
|
|
|
**Verification:** compare documentation with `validateBuildIdentity`, automatic
|
|
|
|
|
preflight, and existing page-only/prebuilt tests. Reuse
|
|
|
|
|
`TestAutomaticPreflightFailurePrecedesPrebuiltArtifactHashing`. These wording
|
|
|
|
|
fixes require no new tests that merely repeat existing implementation behavior.
|
|
|
|
|
Validate affected local links/fragments and prose whitespace.
|
|
|
|
|
|
|
|
|
|
## Stage 10: Verify the complete sprint and close the findings
|
|
|
|
|
|
|
|
|
|
**Status:** pending. **Depends on:** all preceding stages.
|
|
|
|
|
|
|
|
|
|
1. Resolve every deferred check, format changed Go files, and inspect the final
|
|
|
|
|
diff for changes outside the agreed remediation scope. Verify all eight
|
|
|
|
|
findings against the coverage map and target behavior in `remediation.md`.
|
|
|
|
|
2. Run the complete offline suite and compiled API/dependency-boundary check:
|
|
|
|
|
|
|
|
|
|
```sh
|
|
|
|
|
GOTOOLCHAIN=local GOPROXY=off GOSUMDB=off go test ./...
|
|
|
|
|
GOTOOLCHAIN=local GOPROXY=off GOSUMDB=off go run ./internal/apicheck
|
|
|
|
|
```
|
|
|
|
|
|
|
|
|
|
3. Run race-enabled tests for the changed Git/subprocess, Go preparation,
|
|
|
|
|
Gitea/delivery, and public cancellation paths. A single
|
|
|
|
|
`GOTOOLCHAIN=local GOPROXY=off GOSUMDB=off go test -race ./...` is an acceptable
|
|
|
|
|
combined check; targeted race runs are sufficient when they cover the affected
|
|
|
|
|
paths. Repeat tests only when changes, failures, or unresolved concerns
|
|
|
|
|
justify it.
|
|
|
|
|
4. Confirm public types and receipt schema are unchanged; strict root lookup
|
|
|
|
|
still requires a checkout; standalone preparation still works; default and
|
|
|
|
|
explicit module selections agree across preparation/build; and publication
|
|
|
|
|
uncertainty and write evidence retain their selected meanings.
|
|
|
|
|
5. Review fixture isolation, cancellation readiness/cleanup, useful error chains,
|
|
|
|
|
and CLI status assertions. Keep synthetic module caches test-owned and live
|
|
|
|
|
infrastructure out of default tests.
|
|
|
|
|
6. Validate changed Markdown links/fragments and run the documented whitespace
|
|
|
|
|
checks. Review current consumer/GoDoc/integration owners together so the
|
|
|
|
|
delivered behavior has one consistent description.
|
|
|
|
|
7. Mark verified stage statuses complete here and add completion markers with
|
|
|
|
|
relevant test/commit evidence to the corresponding findings in
|
|
|
|
|
`correctness.md` and `interfaces.md`. Retain their audit evidence. Set
|
|
|
|
|
`remediation.md`'s status to complete only after every finding is addressed.
|
|
|
|
|
8. Follow the repository's normal commit discipline for completed work and
|
|
|
|
|
report the implementation changes, validation, remaining limitations, and
|
|
|
|
|
worktree status. No tag, push, hosted release, or pilot is part of this plan.
|
|
|
|
|
|
|
|
|
|
Completion means the final repository implements the agreed target, the
|
|
|
|
|
regressions and existing relevant checks pass, and every finding has verified
|
|
|
|
|
completion evidence. No unresolved product or policy question remains from the
|
|
|
|
|
planning review.
|