408 lines
21 KiB
Markdown
408 lines
21 KiB
Markdown
# Audit remediation target
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The target state and policy choices below are accepted. They cover the 27
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findings consolidated from the eleven reports in [`audit/`](audit/) into 20
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work items. Original reports retain reproduction evidence and limitations.
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The implementation baseline is `b5b3f09`; only documentation changed since the
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audits' source baselines. Implementation status and ordered work are owned by
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[the implementation plan](implementation.md).
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## Accepted scope and priorities
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P1 addresses publication integrity, credential confidentiality, and cancellation.
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P2 covers recovery, completed-output contracts, cleanup, and asset inspection.
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P3 covers focused internal improvements. P4 retains the accepted deferral of
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production changes while response sizing and exclusion performance are assessed.
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The target preserves the root and `buildinfo` facades, explicit forge selection,
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caller ownership of prebuilt artifacts, credential origin checks, and additive
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hosted delivery. The accepted resource policies are ten followed redirects per
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asset request and a 1 MiB retained tail for status-only Go diagnostics. A11 and
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A17 assessment supplies evidence for later policy or optimization decisions.
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| ID | Priority | Target outcome |
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| --- | --- | --- |
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| A01 | P1 | Exact source-tag publication with submodule recursion disabled. |
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| A02 | P1 | Consistent original-object release evidence. |
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| A03 | P1 | Bounded command I/O shutdown and joined pipe ownership. |
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| A04 | P1 | Credential-safe Git URL diagnostics. |
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| A05 | P2 | Accurate retained-tag recovery evidence. |
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| A06 | P2 | Digests on every completed artifact. |
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| A07 | P2 | Actionable cleanup errors with accurate primary outcomes. |
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| A08 | P2 | At most ten followed redirects per asset request. |
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| A09 | P2 | Content comparison bounded by expected size plus one byte. |
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| A10 | P3 | Bounded status diagnostics and complete existing forwarding. |
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| A11 | P4 | Response-size assessment; production caps deferred. |
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| A12 | P3 | Shared Git observations with caller-owned policy. |
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| A13 | P3 | Clear Go-validation and committed-tree ownership. |
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| A14 | P3 | One internal normalized build-settings representation. |
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| A15 | P3 | Private command workflows behind a small dispatcher. |
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| A16 | P3 | Shared pure artifact-declaration matching. |
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| A17 | P4 | Exclusion benchmarks; production indexing deferred. |
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| A18 | P3 | Queued cancellation preserves a healthy reader session. |
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| A19 | P3 | Tests protect behavior and selected resource concerns. |
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| A20 | P3 | Unused helpers removed with live coverage preserved. |
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## Accepted outcomes and rationale
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### A01. Inherited submodule push mode can suppress publication
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Sources: [correctness §1](audit/01-correctness.md#1-high-publication-can-report-success-while-leaving-the-tag-unpublished)
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and [testing §1](audit/08-testing.md#1-publication-fixtures-omit-git-settings-that-change-what-is-published).
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**Target:** Source publication pushes only the selected annotated tag object,
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with submodule recursion disabled. A successful publication identifies the
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exact tag published to the authoritative endpoint.
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**Rationale:** An inherited submodule-only push mode can otherwise return
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success while leaving the release tag absent.
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**Considered alternative:** Successful-push read-back supplies independent
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evidence but adds network work and an uncertain outcome when that read fails.
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The selected remedy controls the owned push operation.
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### A02. Replacement objects separate validated and published content
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Sources: [correctness §2](audit/01-correctness.md#2-high-git-replacement-objects-can-separate-validated-content-from-published-source)
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and [testing §1](audit/08-testing.md#1-publication-fixtures-omit-git-settings-that-change-what-is-published).
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**Target:** ReleaseKit-owned Git inspection uses original objects consistently
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for module identity, notes, candidate files, and source eligibility. Working
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source is compared with that view before release evidence is accepted. Ordinary
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dirty builds retain their supported behavior; unrelated replacement refs remain
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permitted.
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**Rationale:** Replacement interpretation can make validated bytes differ from
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the original objects transferred to the remote, despite matching recorded IDs.
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**Considered alternative:** Rejecting replacements affecting selected objects
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is viable but needs additional commit/tree/blob reachability analysis. The
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accepted original-object view provides one consistent interpretation.
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### A03. Inherited descriptors defeat cancellation and bounded recovery
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Sources: [correctness §3](audit/01-correctness.md#3-medium-inherited-process-pipes-can-defeat-cancellation-and-recovery-deadlines),
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[concurrency §1](audit/04-concurrency.md#1-medium-inherited-descriptors-can-keep-canceled-operations-and-reader-shutdown-blocked),
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and [testing §2](audit/08-testing.md#2-cancellation-fixtures-do-not-cover-inherited-subprocess-descriptors).
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**Target:** Buffered command execution has bounded I/O teardown after
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cancellation or child exit. Piped exchanges close owned pipes on operation
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cancellation and join their cancellation work and child wait. Context error
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identity and the existing bounded publication reconciliation remain meaningful.
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**Rationale:** Descendants can retain descriptors after the immediate child
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exits or is canceled. Both buffered execution and batch-reader cleanup need
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ownership of their shutdown paths.
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**Considered alternative:** Process-group termination can stop descendants but
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introduces platform and ownership policy beyond completing the selected
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cancellation behavior. Standard subprocess and pipe mechanisms are the accepted
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scope.
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### A04. Git URL credentials appear in errors and CLI output
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Source: [security §1](audit/07-security.md#1-medium-publication-diagnostics-expose-credentials-embedded-in-git-urls).
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**Target:** ReleaseKit-owned Git URL diagnostics and CLI output mask HTTP(S)
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userinfo credentials, including username-carried tokens. Transport and exact
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comparisons use original URLs. `PublicationResult.Endpoint` retains its raw
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captured value, with its sensitivity documented.
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**Rationale:** The observed mismatch and failure paths can expose configured
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credentials to readers of logs or shared diagnostics.
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**Considered alternative:** Sanitizing the public endpoint value reduces
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accidental logging but changes the captured-URL contract. The accepted choice
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sanitizes diagnostic boundaries while preserving that contract.
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### A05. Post-creation tag inspection loses recovery evidence
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Sources: [error handling](audit/06-error-handling.md#a-post-creation-inspection-failure-hides-a-retained-local-tag)
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and [testing §3](audit/08-testing.md#3-local-tag-creation-lacks-a-post-write-inspection-failure-case).
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**Target:** Publication preserves any verified local tag object obtained before
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a later inspection failure. When its identity is unavailable after creation,
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the error identifies the ref and possible retained local tag. Failed
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verification remains a failure, with no push and a `not_published` remote
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outcome.
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**Rationale:** Recovery needs accurate partial evidence even when the initial
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tag command succeeded and a later local command failed.
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**Considered alternative:** Independent post-failure inspection or a new
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creation-progress type can provide more machine-readable evidence, but adds
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work or public surface. Existing results and contextual errors are sufficient
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for the selected fix.
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### A06. A partial build lists an artifact before hashing completes
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Source: [interfaces](audit/09-interfaces.md#a-partial-build-result-can-contain-an-artifact-without-its-promised-digest).
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**Target:** Every entry in the completed artifact list has its digest. A
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hashing failure preserves earlier completed artifacts and identifies the
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affected path in the error. Generated caller-owned files remain available for
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recovery.
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**Rationale:** An empty digest in a completed-output entry violates the current
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partial-result contract even though the overall build returns an error.
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**Considered alternative:** A separate compiled-but-unverified result state is
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viable if consumers need richer recovery. The accepted choice retains the
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existing completed-only model.
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### A07. Temporary cleanup loses paths or silently discards failures
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Sources: [resources §3](audit/05-resources.md#3-temporary-build-cleanup-failures-are-silently-discarded)
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and [§4](audit/05-resources.md#4-a-failed-temporary-path-resolution-loses-the-cleanup-path).
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**Target:** Owned temporary paths remain identifiable through allocation,
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resolution, and cleanup failures. Removal failures are returned with the
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affected path and any primary cause. Confirmed hosted outcomes remain intact:
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`DeliveryComplete` can accompany a local cleanup error, and the CLI
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distinguishes completed remote work from failed housekeeping. Caller-owned
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prebuilt artifacts retain their lifecycle.
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**Rationale:** Discarded errors and lost allocation paths can leave storage
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behind without actionable recovery information.
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**Considered alternative:** Warnings alone preserve primary success conventions
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but can disappear when an optional writer is absent. Structured cleanup
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metadata could support future automation; contextual returned errors are the
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accepted representation.
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### A08. Manual asset redirects have no finite hop budget
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Source: [security §2](audit/07-security.md#2-medium-unique-asset-redirects-bypass-the-http-clients-finite-redirect-limit),
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also referenced by the resource audit.
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**Target:** An asset request follows at most ten redirects. Limit exhaustion is
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unverifiable content. Exact-cycle detection, response-body closure, and
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per-origin authorization remain in place. A longer-chain override requires
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demonstrated consumer need.
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**Rationale:** A finite hop budget bounds requests and retained URL history for
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distinct-URL chains supplied by external content hosts.
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**Considered alternative:** An operation deadline can bound elapsed time but
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does not directly bound redirect history and is not automatically supplied by
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the CLI. The selected protection is a redirect budget.
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### A09. Mismatching assets are read beyond their expected size
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Source: [security §3](audit/07-security.md#3-low-remote-content-verification-reads-beyond-the-known-matching-size),
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also referenced by the efficiency and resource audits.
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**Target:** Remote content comparison consumes at most the locally verified
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expected size plus one byte, with overflow-safe counting. Shorter or longer
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content conflicts; equal-length content still requires a matching digest. Read,
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close, and cancellation failures retain their causes.
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**Rationale:** Once size mismatch is established, further download and hashing
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cannot produce a matching asset and can consume unbounded resources.
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**Considered alternative:** Reported remote size or content length can be
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absent or inaccurate. A global byte cap would also restrict legitimate
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binaries. The accepted bound derives from local artifact facts.
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### A10. Status-only Go output accumulates in memory
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Source: [resources §1](audit/05-resources.md#1-go-command-output-is-retained-for-the-entire-execution).
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**Target:** Status-only Go command diagnostics retain at most a 1 MiB tail,
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with an explicit truncation notice on failure. Existing output destinations
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receive the complete stream; operations without a destination retain their
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quiet behavior. `Tool.Output` continues returning complete output. Process and
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forwarding error identity are preserved.
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**Rationale:** A bounded tail controls retained memory for long-running
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commands without adding public configuration or temporary-log ownership.
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**Considered alternative:** Full spooling retains complete failure history but
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requires disk budgets, cleanup, and retrieval semantics. It remains a future
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option if consumers require full captured failure history.
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### A11. Forge JSON decoding has no response budget
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Source: [resources §2](audit/05-resources.md#2-forge-json-responses-have-no-resource-bound).
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**Target:** JSON response caps remain deferred pending a supported response
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envelope for repository metadata, notes, and unpaginated attachment lists.
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Assessment records available local sizing evidence and its limits. Context
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cancellation and uncertain-write reconciliation remain unchanged.
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**Rationale:** Source inspection demonstrates unbounded consumption, while the
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reports establish neither representative maximum sizes nor a selected protocol
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limit. Arbitrary caps would introduce a new compatibility restriction.
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**Considered alternative:** Configurable limits with generous defaults provide
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earlier containment but add policy and may reject supported responses. Sizing
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evidence precedes that future decision.
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### A12. Common Git observations have several owners
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Sources: [complexity §2](audit/03-complexity.md#2-git-source-inspection-is-repeated-across-package-boundaries)
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and [equivalence §1](audit/10-equivalence.md#1-source-state-observations-are-independently-implemented).
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**Target:** The existing internal Git boundary owns common HEAD and
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repository-wide status observations. Callers retain their observation timing
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and decisions: clean-main candidate rules, dirty-build eligibility, and tagged
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delivery checks stay distinct.
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**Rationale:** One mechanics owner reduces duplicated object-view,
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cancellation, and error propagation handling.
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**Considered alternative:** Separate implementations keep individual repairs
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small but retain parallel maintenance. A generalized release-state object would
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combine different policies; narrow observations are the accepted abstraction.
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### A13. Shared validation mixes sequencing and tree ownership
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Source: [complexity §1](audit/03-complexity.md#1-shared-validation-combines-several-kinds-of-orchestration).
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**Target:** Shared validation exposes a readable ordered Go-command sequence
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and a committed-tree sequence that owns reader lifetime and close-error
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attribution. Nil/empty selections, check order, failure precedence, and current
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diagnostic identities are preserved.
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**Rationale:** Separating these ownership responsibilities reduces distant
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coordinated edits when checks change.
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**Considered alternative:** Explicit blocks in one large function are viable
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while stable. The accepted simplification uses private functions within
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existing packages; a plugin registry has no demonstrated consumer need.
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### A14. Internal build results duplicate normalized settings
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Source: [complexity §3](audit/03-complexity.md#3-internal-build-results-retain-duplicate-settings).
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**Target:** Internal build results have one normalized `Settings`
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representation. Public `BuildResult` and private receipt fields keep their
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existing contracts and explicit boundary conversions.
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**Rationale:** Removing duplicate internal package/name/target fields prevents
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drift without changing consumer types.
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**Considered alternative:** A constructor can enforce duplicate-field
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consistency but preserves redundant state and maintenance. A single internal
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representation is accepted.
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### A15. CLI routing contains complete command workflows
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Source: [complexity §4](audit/03-complexity.md#4-cli-command-handling-interleaves-routing-and-command-specific-workflows).
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**Target:** The CLI dispatcher delegates check/publication and build workflows
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to named private handlers. Profile mapping, receipt invalidation order,
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diagnostic context, and exit classifications retain their current
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responsibilities.
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**Rationale:** Command-specific workflows become easier to change and verify
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without adding a command framework or public interface.
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**Considered alternative:** Keeping the current switch is viable for small
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repairs but continues interleaving routing with full workflows. Private
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handlers are the accepted organization.
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### A16. Receipts and delivery repeat declaration matching
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Source: [equivalence §2](audit/10-equivalence.md#2-build-artifact-declarations-are-checked-independently-by-receipts-and-delivery).
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**Target:** Receipts and delivery share pure target/filename declaration
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matching in `internal/artifact`. Receipt schema/path/digest rules remain
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CLI-owned; source-only handling and filesystem/content verification remain with
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delivery after preflight.
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**Rationale:** The same identity rule has two callers and one natural internal
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owner. Its independent boundary rules remain explicit.
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**Considered alternative:** Sharing only name generation avoids another helper
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but duplicates uniqueness and matching logic. A narrow metadata-only helper is
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accepted.
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### A17. File-size exclusions scale with files times exclusions
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Source: [efficiency](audit/02-efficiency.md#file-size-exclusions-are-scanned-for-every-selected-file).
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**Target:** Exclusion indexing remains deferred pending benchmarks varying both
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selected files and exclusion count. Production matching retains literal
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component boundaries, module-relative normalization, shared inputs, and
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first-oversized-file behavior.
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**Rationale:** The O(N × E) scan is established, but practical slowdown has not
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been measured; common small lists may favor the existing loop.
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**Considered alternative:** A set plus ancestor lookups removes the
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exclusion-count factor at an allocation/path-walking cost. A trie is viable for
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deeper paths with additional complexity. Adoption remains an evidence-driven
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future choice.
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### A18. A canceled queued read can terminate a healthy blob session
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Source: [concurrency §2](audit/04-concurrency.md#2-low-a-canceled-queued-blob-read-can-later-abort-a-healthy-session).
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**Target:** A read canceled while queued is rejected after acquiring the reader
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mutex and before it can change the healthy batch session. Current sequential
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validation and mutex-based serialization remain in place.
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**Rationale:** An already-canceled queued request can otherwise install a
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callback that terminates a healthy child and affects subsequent requests.
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**Considered alternative:** Cancellation-aware acquisition also provides prompt
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queued cancellation but changes synchronization and expands its effective
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concurrent-use contract. That expansion remains deferred until a caller needs
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it.
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### A19. Tests assert mechanisms beyond the protected behavior
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Source: [testing §4](audit/08-testing.md#4-some-assertions-lock-in-incidental-internal-mechanisms).
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**Target:** Tests protect parsing and source-relative resolution, artifact
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integrity and ordering, and exact publication outcomes. Cache pointer identity,
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exact binary-open counts, and successful-path remote query counts remain
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implementation details. The documented single reconciliation query after a
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failed push retains its separate contract.
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**Rationale:** Mechanism assertions can reject correct refactoring while
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failing to cover the observed correctness defects. Relevant performance
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concerns are measured through benchmarks.
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**Considered alternative:** A mechanism assertion is appropriate when it
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protects a demonstrated resource problem that behavioral checks miss. The three
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reported cases use behavioral evidence and benchmarks instead.
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### A20. Two internal helpers have no production purpose
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Sources: [dead code §1](audit/11-deadcode.md#1-committed-selection-identity-wrapper-has-no-callers)
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and [§2](audit/11-deadcode.md#2-local-tag-inspection-helper-is-used-only-by-its-own-test).
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**Target:** The unused `FromCommittedSelection` wrapper and test-only
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`InspectLocalTag` helper are removed. Their live private implementations,
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selection APIs, candidate tag guard, and useful full-tag/source assertions
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remain. Tree accessors with meaningful tests or benchmarks remain supported
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internally.
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**Rationale:** These two helpers have no current production purpose or
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documented retention need and are outside the public facades.
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**Considered alternative:** A real shared-guard use could justify retaining
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`InspectLocalTag`, but adds integration and ordering considerations. The
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accepted standalone disposition is removal while preserving the live guard.
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## Coverage of the source reports
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Each original finding has a disposition above. Cross-references to findings in
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other audits supply supporting context rather than additional work items.
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| Report | Original finding → consolidated work |
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| --- | --- |
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| [01 Correctness](audit/01-correctness.md) | 1 → A01; 2 → A02; 3 → A03 |
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| [02 Efficiency](audit/02-efficiency.md) | Exclusion scanning → A17; remote-read cross-reference → A09 |
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| [03 Complexity](audit/03-complexity.md) | 1 → A13; 2 → A12; 3 → A14; 4 → A15 |
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| [04 Concurrency](audit/04-concurrency.md) | 1 → A03; 2 → A18 |
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| [05 Resources](audit/05-resources.md) | 1 → A10; 2 → A11; 3 and 4 → A07; cross-referenced shutdown/asset issues → A03/A08/A09 |
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| [06 Error handling](audit/06-error-handling.md) | Retained local tag → A05 |
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| [07 Security](audit/07-security.md) | 1 → A04; 2 → A08; 3 → A09 |
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| [08 Testing](audit/08-testing.md) | 1 → A01/A02; 2 → A03; 3 → A05; 4 → A19 |
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| [09 Interfaces](audit/09-interfaces.md) | Missing partial-artifact digest → A06 |
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| [10 Equivalence](audit/10-equivalence.md) | 1 → A12; 2 → A16 |
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| [11 Dead code](audit/11-deadcode.md) | 1 and 2 → A20 |
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