feat: add CI/CD pipeline policy template with intent fixtures #110
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| Original file line number | Diff line number | Diff line change |
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| schema_id: gait.gate.policy | ||
| schema_version: 1.0.0 | ||
| default_verdict: block | ||
| fail_closed: | ||
| enabled: true | ||
| risk_classes: [critical] | ||
| required_fields: [targets, arg_provenance] | ||
| rules: | ||
| - name: allow-read-build-artifacts | ||
| priority: 10 | ||
| effect: allow | ||
| match: | ||
| tool_names: [artifact.read, artifact.download, artifact.list, tool.read] | ||
| risk_classes: [low, medium] | ||
| reason_codes: [safe_artifact_read] | ||
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| - name: allow-staging-deploy | ||
| priority: 15 | ||
| effect: allow | ||
| match: | ||
| tool_names: [deploy.apply, deploy.push] | ||
| risk_classes: [medium] | ||
| workspace_prefixes: [/ci/staging, /deploy/staging] | ||
|
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The staging deploy allow rule only checks tool name, risk class, and workspace prefix, so a request can still target production infrastructure while presenting Useful? React with 👍 / 👎. |
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| reason_codes: [staging_deploy_allowed] | ||
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| - name: block-production-deploy | ||
| priority: 20 | ||
| effect: block | ||
| match: | ||
| tool_names: [deploy.apply, deploy.push] | ||
| risk_classes: [critical] | ||
| workspace_prefixes: [/ci/production, /deploy/production] | ||
| reason_codes: [production_deploy_blocked_in_ci] | ||
| violations: [unauthorized_production_deploy] | ||
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| - name: require-approval-secret-access | ||
| priority: 25 | ||
| effect: require_approval | ||
| min_approvals: 1 | ||
| match: | ||
| tool_names: [secret.read, vault.read, secret.rotate] | ||
| risk_classes: [high, critical] | ||
| reason_codes: [approval_required_for_secret_access] | ||
| violations: [secret_access_requires_approval] | ||
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| - name: block-infrastructure-mutation | ||
| priority: 30 | ||
| effect: block | ||
| match: | ||
| tool_names: [infra.destroy, infra.delete, db.drop, db.truncate] | ||
| reason_codes: [infrastructure_mutation_blocked] | ||
| violations: [destructive_infrastructure_operation] | ||
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| - name: require-approval-infra-create | ||
| priority: 35 | ||
| effect: require_approval | ||
| min_approvals: 2 | ||
| require_distinct_approvers: true | ||
| match: | ||
| tool_names: [infra.create, infra.update] | ||
| risk_classes: [high, critical] | ||
| reason_codes: [approval_required_for_infrastructure_change] | ||
| violations: [infrastructure_change_requires_review] | ||
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,32 @@ | ||
| { | ||
| "schema_id": "gait.gate.intent_request", | ||
| "schema_version": "1.0.0", | ||
| "created_at": "2026-03-23T00:00:00Z", | ||
| "producer_version": "0.0.0-example", | ||
| "tool_name": "deploy.apply", | ||
| "args": { | ||
| "environment": "production", | ||
| "image": "app:sha-abc123" | ||
| }, | ||
| "targets": [ | ||
| { | ||
| "kind": "host", | ||
| "value": "api.production.example", | ||
| "operation": "write", | ||
| "endpoint_class": "net.http", | ||
| "endpoint_domain": "api.production.example" | ||
| } | ||
| ], | ||
| "arg_provenance": [ | ||
| { | ||
| "arg_path": "$.image", | ||
| "source": "system", | ||
| "source_ref": "ci:build_output" | ||
| } | ||
| ], | ||
| "context": { | ||
| "identity": "ci-agent", | ||
| "workspace": "/ci/production", | ||
| "risk_class": "critical" | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,32 @@ | ||
| { | ||
| "schema_id": "gait.gate.intent_request", | ||
| "schema_version": "1.0.0", | ||
| "created_at": "2026-03-23T00:00:00Z", | ||
| "producer_version": "0.0.0-example", | ||
| "tool_name": "deploy.apply", | ||
| "args": { | ||
| "environment": "staging", | ||
| "image": "app:sha-abc123" | ||
| }, | ||
| "targets": [ | ||
| { | ||
| "kind": "host", | ||
| "value": "staging.internal.example", | ||
| "operation": "write", | ||
| "endpoint_class": "net.http", | ||
| "endpoint_domain": "staging.internal.example" | ||
| } | ||
| ], | ||
| "arg_provenance": [ | ||
| { | ||
| "arg_path": "$.image", | ||
| "source": "system", | ||
| "source_ref": "ci:build_output" | ||
| } | ||
| ], | ||
| "context": { | ||
| "identity": "ci-agent", | ||
| "workspace": "/ci/staging", | ||
| "risk_class": "medium" | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,30 @@ | ||
| { | ||
| "schema_id": "gait.gate.intent_request", | ||
| "schema_version": "1.0.0", | ||
| "created_at": "2026-03-23T00:00:00Z", | ||
| "producer_version": "0.0.0-example", | ||
| "tool_name": "infra.destroy", | ||
| "args": { | ||
| "resource": "rds-cluster-prod", | ||
| "region": "us-east-1" | ||
| }, | ||
| "targets": [ | ||
| { | ||
| "kind": "other", | ||
| "value": "rds-cluster-prod", | ||
| "operation": "delete", | ||
| "destructive": true | ||
| } | ||
| ], | ||
| "arg_provenance": [ | ||
| { | ||
| "arg_path": "$.resource", | ||
| "source": "user" | ||
| } | ||
| ], | ||
| "context": { | ||
| "identity": "ci-agent", | ||
| "workspace": "/ci/workspace", | ||
| "risk_class": "high" | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,29 @@ | ||
| { | ||
| "schema_id": "gait.gate.intent_request", | ||
| "schema_version": "1.0.0", | ||
| "created_at": "2026-03-23T00:00:00Z", | ||
| "producer_version": "0.0.0-example", | ||
| "tool_name": "artifact.read", | ||
| "args": { | ||
| "artifact_id": "build-output-abc123", | ||
| "path": "/ci/artifacts/build.tar.gz" | ||
| }, | ||
| "targets": [ | ||
| { | ||
| "kind": "path", | ||
| "value": "/ci/artifacts/build.tar.gz", | ||
| "operation": "read" | ||
| } | ||
| ], | ||
| "arg_provenance": [ | ||
| { | ||
| "arg_path": "$.artifact_id", | ||
| "source": "system" | ||
| } | ||
| ], | ||
| "context": { | ||
| "identity": "ci-agent", | ||
| "workspace": "/ci/workspace", | ||
| "risk_class": "low" | ||
| } | ||
| } |
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| Original file line number | Diff line number | Diff line change |
|---|---|---|
| @@ -0,0 +1,30 @@ | ||
| { | ||
| "schema_id": "gait.gate.intent_request", | ||
| "schema_version": "1.0.0", | ||
| "created_at": "2026-03-23T00:00:00Z", | ||
| "producer_version": "0.0.0-example", | ||
| "tool_name": "secret.read", | ||
| "args": { | ||
| "secret_name": "DATABASE_URL", | ||
| "vault_path": "ci/production/database" | ||
| }, | ||
| "targets": [ | ||
| { | ||
| "kind": "other", | ||
| "value": "vault://ci/production/database", | ||
| "operation": "read" | ||
| } | ||
| ], | ||
| "arg_provenance": [ | ||
| { | ||
| "arg_path": "$.secret_name", | ||
| "source": "system", | ||
| "source_ref": "ci:env_config" | ||
| } | ||
| ], | ||
| "context": { | ||
| "identity": "ci-agent", | ||
| "workspace": "/ci/workspace", | ||
| "risk_class": "high" | ||
| } | ||
| } |
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Including
tool.readin the artifact-read rule allows any generic read call at low/medium risk, not just artifact access. In adapters that surface secret or vault retrieval astool.read, those requests bypass therequire-approval-secret-accessrule and are approved asallow, which weakens the template’s stated secret-access guardrail. Restrict this rule to artifact-specific tool names (or add strict target/path constraints) so non-artifact reads do not auto-pass.Useful? React with 👍 / 👎.