9 Commits
Author SHA1 Message Date
cayce ab301039ba fix(backup): log redaction leaked credentials — strip userinfo correctly
ci / lint-test-leaks (pull_request) Canceled after 0s
The previous redaction (${PG_URL%%@*@}) never matched when the URL has a
single @, so the full DSN (user:password@host) went to the log/journal.
Now: scheme + ***:***@ + hostport/db only.

Found during the point-3 E2E test; the leaked value in that transcript
was the already-public test DB credential (itest probe DB).
2026-10-28 21:10:47 +00:00
cayce df36126617 backup: freshness check — alert when last backup is older than 26h (Tanda B, point 4)
ci / lint-test-leaks (pull_request) Canceled after 0s
/usr/local/bin/cayce-check-backup-freshness (from
deploy/backup/check-freshness.sh): exits 1 if the newest
/var/backups/cayce/YYYY-MM-DD/ dir has mtime older than 26h, or if no
backups exist while the age recipient IS configured (backups expected).
Info-exit-0 when backups have never been configured. Not attached to a
timer (only cayce-backup.timer was authorized); documented for manual
or cron use.

Verified: fresh dir => OK 0h exit 0; dir with 2-day mtime => ALERT 48h
exit 1; no-dir + recipient => ALERT; no-dir + no-recipient => INFO.
2026-10-28 21:09:59 +00:00
cayce d7156358f6 backup: RESTORE.md runbook + E2E restore test evidence (Tanda B, point 3)
ci / lint-test-leaks (pull_request) Canceled after 0s
RESTORE.md documents the exact from-zero recovery on a fresh VPS:
download+verify (sha256 over encrypted artifacts, no private key needed
on the pull side), decrypt on the operator Mac, Postgres pg_restore,
Gitea unzip+migrate, Caddy/systemd/.env config restore, repo re-clone,
backup pipeline reinstall with the SAME age recipient, and a
post-restore checklist.

E2E test executed on the VPS (no production touched — cayce-ops has no
production DB; a probe DB was created and dropped):
- manifest.sha256: 3/3 artifacts OK (verified WITHOUT any private key)
- age decrypt roundtrip with a throwaway keypair (destroyed afterwards)
- pg_restore TOC valid; full restore into a scratch DB: 5000/5000 rows
- gitea zip valid, config tar valid (34 entries)
- all test material removed: probe DB dropped, throwaway key deleted,
  recipient file removed, test backup deleted (was encrypted to the
  destroyed throwaway key)
2026-10-28 21:07:58 +00:00
cayce fc2dcd4fca backup: backup-pull user — read-only rsync-only SSH access (Tanda B, point 2)
ci / lint-test-leaks (pull_request) Canceled after 0s
System user backup-pull created on the VPS (no sudo, locked password).
authorized_keys restricted with restrict + forced command
rrsync -ro /var/backups/cayce. Verified with a since-deleted throwaway
key: no shell, no arbitrary commands, no sftp/scp, no reads outside
/var/backups/cayce, no writes; the positive rsync pull works.

authorized_keys is left EMPTY — the operator adds their real key with
the exact line documented in deploy/backup/backup-pull-setup.md.
2026-10-28 21:01:44 +00:00
cayce b87a51afc0 backup: encrypted daily backups — VPS generates, Mac pulls (Tanda B, point 1)
ci / lint-test-leaks (pull_request) Canceled after 0s
deploy/backup/make-backup.sh (installed as /usr/local/bin/cayce-make-backup):
- pg_dump custom-format of the cayce-ops DB (URL from env or .env,
  SQLAlchemy driver qualifier stripped, credentials never logged)
- gitea dump (repos + sqlite + attachments), live; consistency notes in RESTORE.md
- config tar: Caddyfile(+d), gitea app.ini + internal_token, cayce-* units, .env
- EACH artifact encrypted with age BEFORE leaving the tmpdir; recipient
  read from /etc/cayce-backup/age-recipient.pub (public key only). The
  private age key never touches this server.
- plaintext exists ONLY in a mktemp dir removed by an EXIT trap; a partial
  day directory is removed on failure; any step failure => exit != 0 =>
  journald entry
- manifest.sha256 over the encrypted artifacts (pull side verifies
  integrity WITHOUT the age private key)
- destination /var/backups/cayce/YYYY-MM-DD/ (750 root:backup-pull, 640)
- retention: 7 daily dirs, pruned by mtime

systemd: cayce-backup.service (oneshot, hardened: ProtectSystem=strict,
NoNewPrivileges, ProtectHome=read-only) + cayce-backup.timer (daily
03:15 UTC, Persistent). Timer ENABLED on the VPS per operator instruction;
runs fail loudly (exit 1, clear journald message) until the age recipient
is provided — that is the designed not-configured state.
2026-10-28 20:59:28 +00:00
cayce 3bde785261 audit-7 + docs: plan systemd units, D13-D15
- cayce-ops-plan.service/.timer (daily): the @ template cannot express
  publisher plan, so it gets its own unit
- DECISIONS: D13 no non-human approvals; D14 signatures bind content +
  deployment; D15 negation veto classifier
2026-10-20 02:21:36 +00:00
cayce d77409148c audit-3 (critical 1 deploy half): roles.sql rewritten + PG integration test
- one least-privilege role per daemon; cayce_approver is the ONLY writer of
  status=APPROVED / operator_signature / approved columns
- per-table BEFORE triggers reject approval writes from daemon roles
- no literal passwords: refuses to run without the six -v password vars
  (psql exits 3 via missing-table SELECT guard)
- idempotent: revokes + drops trigger/function before recreating
- tests/integration/test_pg_roles.py: applies roles.sql via psql -v, runs a
  full cycle per daemon role (propose -> approve -> execute; compose ->
  approve -> send; plan -> approve -> publish; anchor) and asserts the
  denials; runs the alembic upgrade->downgrade->upgrade round-trip on
  Postgres (point 6). Skips cleanly without a reachable PG.
2026-10-20 02:20:26 +00:00
cayce 90e6cfcc19 fix: address external audit — criticals 1-5 + mediums
Critical 1 (approval forgery): audit_log is now hash-chained
(prev_hash/entry_hash, verify_audit_chain); executor approve REQUIRES a
BIP-340 signature over sha256(cayce-ops:approve:<id>) when
CAYCE_OPS_OPERATOR_PUBKEY is set; deploy/roles.sql ships least-privilege
per-daemon DB roles.

Critical 2 (threading dead): sends create real OUTBOUND rows (own
Message-ID, In-Reply-To -> inbound); inbound message_id never overwritten;
maild compose adds the first-contact path; _match_proposal falls back to
inbound chains.

Critical 3 (duplicate sends): per-message transactions in send path —
SMTP failure on message N no longer resurrects 1..N-1; failures audited
(send_failed) and the row stays queued.

Critical 4 (classifier): negated approvals (cannot accept / not approved /
not accepting) classify REJECTION at 0.95 before the bare-keyword rule;
LLM prompt braces escaped (.format no longer KeyError into silent fallback).

Critical 5 (systemd): every daemon has a run subcommand
(maild run = poll+send, publisher run = publish-due, monitor run = build);
deploy README documents the separate daily publisher plan timer.

Mediums: approved_hash binds drafts/captions to the approved text (edited
text refuses to send/publish until re-approved); risk_score renamed
match_score (migration 0002) and auto-approve orders HIGHEST relevance
first; compose binds postgres to 127.0.0.1; IMAP marks \\Seen only after
commit (fetch returns (num, raw), mark post-commit); disabled channels are
terminal (ContentStatus.SKIPPED) and publish failures burn a bounded
attempt budget before abandonment; make hooks installs the pre-push gate.

tests: 12 new — 56 total, all green; ruff 0 findings; gitleaks clean.
2026-10-19 23:06:29 +00:00
cayce 34a5f331ac skeleton: package, schema, config, CLI, alembic, CI, deploy, docs
ci / lint-test-leaks (pull_request) Canceled after 0s
- cayceops core: env-only config (CAYCE_OPS_*), engine/session, ORM models
  with state machines (proposal/mail/content) and audited writes
- provider-agnostic LLM interface (null provider default, stdlib openai-compat)
- Typer CLI with lazy component loading (scanner/executor/maild/publisher/monitor)
- alembic 0001 initial schema; sqlite-portable JSON columns
- tests: 7 passing on throwaway sqlite; fixtures invented, never real data
- ci: ruff + alembic smoke + pytest + gitleaks(full history) in
  .gitea/workflows + .github/workflows; local gate = make check
- deploy: docker-compose (postgres 16) + hardened systemd units/timers
- docs: DECISIONS D1-D9; README project (grant text retired)
2026-10-19 21:35:50 +00:00