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# ADR: High-availability and rolling-restart architecture for Gitea MCP control plane
- **Status:** Proposed (Design ADR under [#668](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/668))
- **Date:** 2026-07-25
- **Tracking Issue:** [#668](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/668)
- **Policy Version:** `mcp-ha-rolling-restart/v1`
- **Related:**
- Parent: [#655](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/655) — Governed MCP restart coordination and zero-disruption recovery
- Governance Policy: [#656](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/656) / `docs/architecture/mcp-restart-governance.md`
- Control-Plane DB Substrate: [#613](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/613) / `docs/architecture/control-plane-db-substrate.md`
- Runtime Policy: [#615](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/615) / `docs/architecture/mcp-stable-control-runtime-policy-adr.md`
- Product Vision: [#652](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/652) (Phase 5 Maturity)
- Delivery Roadmap: [#653](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/653)
---
## 1. Context & Problem Statement
The Gitea MCP server operates as the authoritative **control plane** for managing issues, Pull Requests, code mutations, formal reviews, and workflow reconciliations. Under single-process governance ([#656](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/656)), process restarts are strictly controlled using pre-flight checks, drain phases, and operator approvals.
However, a single-instance control plane inherently presents fundamental constraints:
1. **Downtime during updates:** Even a perfectly executed single-process drain requires a window where incoming client requests must be paused or rejected while the server binary or python environment reloads.
2. **Single point of failure:** Infrastructure issues, process crashes, or unhandled host-level terminations immediately disconnect active LLM sessions and leave transient workflows incomplete.
3. **Multi-agent concurrency bottlenecks:** High volumes of concurrent multi-LLM tasks put all lock management, lease allocation, and Gitea API interactions through a single process event loop.
To achieve true zero-disruption operation and seamless rolling deployments without stopping active work, the system requires a high-availability (HA), multi-instance MCP architecture.
---
## 2. Architectural Principles & Non-Goals
### 2.1 Core Architectural Principles
* **Gitea as Canonical Work SoT:** Gitea remains the ultimate System of Record (SoT) for issue states, pull requests, labels, and audit comments. The MCP control plane does not duplicate domain entities.
* **Control-Plane DB as Multi-Instance State Substrate:** The control-plane SQLite/durable database ([#613](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/613)) acts as the single source of truth for workflow leases, session tokens, assignment records, and lock fences across all MCP nodes.
* **Stateless Worker Nodes:** MCP role server processes (`gitea-author`, `gitea-reviewer`, `gitea-merger`, `gitea-reconciler`, `gitea-controller`) maintain no unique in-memory state; any node can handle any request given a valid session resume token.
* **Fail-Closed Split-Brain Defense:** In any network partition or quorum loss scenario, nodes must fail closed rather than risk double-mutations or conflicting Gitea states.
### 2.2 Non-Goals
* **Replacing Gitea:** We do not replace Gitea issue/PR tracking with an independent database.
* **Immediate Multi-Node Cluster Execution in v1:** This ADR defines the target architecture and phased roadmap; immediate implementation occurs incrementally post-[#655] v1.
---
## 3. High-Availability & Rolling-Restart Architecture
### 3.1 Architecture Overview
```
+----------------------------+
| LLM Clients / IDE Sessions |
+--------------+-------------+
|
v
+----------------------------+
| HA Proxy / Router |
| (Health-based & Affinity) |
+------+--------------+------+
| |
+--------------+ +--------------+
v v
+--------------------+ +--------------------+
| MCP Instance Node A| | MCP Instance Node B|
| (Version N) | | (Version N+1) |
+---------+----------+ +---------+----------+
| |
+----------------------+----------------------+
|
v
+----------------------------+
| Control-Plane DB Substrate|
| (Shared Lease & Locks) |
+--------------+-------------+
|
v
+----------------------------+
| Gitea API |
+----------------------------+
```
---
### 3.2 Key System Components
#### A. Multiple MCP Instance Cohorts
* The control plane runs across $N \ge 2$ redundant process nodes.
* Dual-namespace deployment allows running the old version (Node A) alongside a updated version (Node B) during rolling upgrades.
#### B. Shared Durable Session Storage & Resume Tokens
* Session context, preflight verification proofs, and capability resolution states are stored in the shared control-plane database.
* Client requests carry an explicit `session_id` and `resume_token`. If an MCP instance restarts or a request routes to a different instance, the target node validates the token against the database without requiring full session re-initialization.
#### C. Shared Lease Authority & Fencing Counters
* Workflow leases (`gitea_allocate_next_work`, `gitea_adopt_workflow_lease`) use monotonic fencing tokens (`lease_generation_id`).
* When Node B acquires or renews a lease, it increments the generation counter. Any delayed or out-of-order write attempt from Node A using an older generation token is rejected by database constraints.
#### D. Leader Election & Coordinated Drain
* Node clusters elect a primary coordinator node for administrative background tasks (such as stale lease cleanup or incident Watchdogs).
* During a rolling deployment:
1. Node B (new version) is launched and registers as healthy.
2. Router directs new session creations to Node B.
3. Node A enters `MAINTENANCE_DRAIN` status ([#659](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/659)), completing in-flight mutations while refusing new tasks.
4. Once all active sessions migrate or complete, Node A shuts down cleanly.
#### E. Idempotent Mutations & Failover Safety
* All state-changing tool executions (PR creation, review submission, merge operations, label changes) carry a deterministic `idempotency_key`.
* If a network connection flaps or a node fails mid-mutation, the re-issued request with the same `idempotency_key` is recognized by the control-plane substrate, returning the existing recorded result without repeating side effects on Gitea.
#### F. Schema Version Compatibility
* Database migrations follow non-breaking additive patterns.
* During rolling upgrades where Node A (Version $N$) and Node B (Version $N+1$) run concurrently, both versions operate against the shared schema without structural conflicts.
---
## 4. Split-Brain & Failure Behavior
### 4.1 Split-Brain Risk Scenarios & Mitigation
| Scenario | Risk | Mitigation Strategy |
|---|---|---|
| **Network Partition between Nodes** | Both Node A and Node B attempt to process operations for the same issue/PR. | **Generation Fencing:** Lease renewal requires updating the DB generation counter. The node isolated from the DB fails closed immediately. |
| **Stale Node Recovery** | Node A recovers after a long pause and executes a queued mutation. | **Lease Expiry & TTL Fencing:** Transactions verify that `expires_at > NOW()` within the atomic SQLite transaction boundaries. |
| **Database Connection Loss** | Node loses access to shared control-plane DB substrate. | **Strict Fail-Closed:** The node immediately marks all task capabilities as `blocked` and rejects mutation tools until DB connectivity is re-established. |
---
## 5. Phased Implementation Milestones
```mermaid
flowchart TD
M1[Milestone 1: Shared Control-Plane DB Schema & Resume Tokens] --> M2[Milestone 2: Idempotent Mutation Layer]
M2 --> M3[Milestone 3: Health Routing & Standby Failover]
M3 --> M4[Milestone 4: Active-Active Rolling Deployment & Auto-Drain]
```
### Milestone 1: Shared Control-Plane DB Schema & Resume Tokens (Post-#655)
* Extend [#613] Control-Plane DB schema to store multi-instance node heartbeat records and session resume tokens.
* Enable session lookup across instances via `session_id`.
### Milestone 2: Idempotent Mutation Layer & Lease Fencing
* Add mandatory `idempotency_key` tracking to all Gitea mutation tools.
* Implement monotonic lease fencing counters in `gitea_allocate_next_work` and `gitea_adopt_workflow_lease`.
### Milestone 3: Health-Based Routing & Active-Passive Standby
* Introduce lightweight proxy/router capable of checking node health endpoints.
* Implement active-standby failover where standby node automatically assumes work if active node fails health checks.
### Milestone 4: Active-Active Horizontal Deployment & Rolling Upgrade Automation
* Enable true active-active multi-instance execution.
* Integrate automated zero-downtime rolling upgrades coordinated with `gitea_request_mcp_restart` maintenance drain.
---
## 6. Observability & Audit Requirements
High-availability control plane operations must expose clear telemetry and audit trails:
* **Node Registry Telemetry:** Active nodes, version numbers, uptime, and heartbeat timestamps reported via `gitea_get_runtime_context`.
* **Lease Fencing Metrics:** Tracking lease acquire latency, fence rejection counts, and lease handoff durations.
* **Failover & Re-route Audit Logs:** Durable logging of session migrations between nodes, drain initiation, and process retirement events.
---
## 7. Tradeoffs & Accepted Risks
* **Increased Architectural Complexity:** Moving from a single process to a multi-instance control plane requires robust DB locking, proxy routing, and migration governance.
* **Database Dependency:** The control-plane database substrate becomes a critical shared dependency for multi-node deployments. High availability for the underlying SQLite file system / DB must be guaranteed.
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# The canonical author issue-lock contract (#953)
Every author issue lock has exactly one shape. Both writers —
`gitea_bootstrap_author_issue_worktree` and `gitea_lock_issue` — build it
through `author_lock_contract.build_canonical_issue_lock`, and every reader
consumes that same shape.
Before #953 the two writers disagreed. `gitea_lock_issue` wrote the canonical
record; bootstrap wrote a thinner one with the claimant at the lock top level,
`lease_id: null`, and no `work_lease`, `lock_provenance`, or expiry. Because
every reader was written against the canonical shape, a lock that bootstrap
reported as successfully created could not be heartbeated, renewed, re-locked,
or accepted by `gitea_create_pr`. Each of those gates was individually correct;
the defect was that two writers disagreed about what a lock *is*.
## Required ordering
**Finalize the lock before writing any implementation bytes.** This ordering is
what keeps recovery cheap: while the worktree is still base-equivalent, a lock
problem can be fixed by simply calling `gitea_lock_issue` again. Once the branch
carries commits, base-equivalence is gone and the ordinary re-lock path is no
longer available.
1. `gitea_whoami` — resolve identity and profile.
2. `gitea_resolve_task_capability(task='work_issue')`.
3. `gitea_bootstrap_author_issue_worktree` — creates the branch, the registered
worktree under `branches/`, and a **canonical** lock. It reads the lock back
and verifies it structurally before reporting success; a partial lock fails
closed here, with the missing fields named, and never reports
`implementation_allowed: true`.
4. `gitea_heartbeat_issue_lock` — prove the lock is usable, using the
`task_session_id` bootstrap returned.
5. Implement, commit, push.
6. `gitea_create_pr`.
If bootstrap returns `success: false` with
`reason_code: incomplete_issue_lock_contract`, **do not implement**. Its
`exact_next_action` names the executable recovery step. Bootstrap's reported
next action always matches the state it actually returned.
### What that refusal leaves behind
The AC7 refusal runs `run_compensating_recovery` *before* it reports, so the
advice has to describe the post-rollback state rather than the shape of the lock
that provoked it. Recommending incomplete-lock recovery for artifacts the
rollback already deleted would produce `no_durable_lock` and then
`worktree_invalid` — two refusals for a state a plain retry fixes.
The refusal therefore carries `compensating_recovery` and
`post_compensation_state`, and derives `exact_next_action` from what was
observed on disk. `cleanup_state` is one of:
| `cleanup_state` | Meaning | Next action |
| --- | --- | --- |
| `complete` | lock, branch, and worktree all removed | resolve `missing_fields` and re-run `gitea_bootstrap_author_issue_worktree` |
| `partial` | rollback ran; some artifacts survive, by design or because a step errored | scoped to exactly what survives — see below |
| `failed` | rollback never completed, so nothing is proven removed | `gitea_inspect_issue_lock_contract` (read-only) before anything else |
Within `partial`, the surviving set decides the action:
| Survives | Next action |
| --- | --- |
| lock + branch + worktree | `gitea_recover_incomplete_bootstrap_lock` for that exact issue, branch, and worktree |
| branch + worktree (lock released) | `gitea_lock_issue` — no implementation bytes were written, so the worktree is still base-equivalent |
| lock only (worktree removed) | `gitea_inspect_issue_lock_contract`; the surviving lock must be released by its recorded owner before bootstrap is retried |
| branch only | `gitea_inspect_issue_lock_contract`, then re-run bootstrap, which adopts the existing branch |
`failed_rollback_steps` names any rollback step that errored, and the returned
action says so rather than presenting the surviving state as intentional.
> The lock half of that rollback was dead code until #953 review 632 F2:
> `run_compensating_recovery` called `issue_lock_store.release_session_lock`,
> which did not exist, inside a bare `except Exception: pass`. Every rollback
> removed the branch and worktree and silently left the lock — the exact
> uninspectable, unrecoverable state this issue exists to eliminate. The
> function now exists, releases only a lock whose recorded `owner_session`
> matches, and its failures are recorded rather than swallowed.
## The contract
A canonical lock carries every field in
`author_lock_contract.REQUIRED_LOCK_FIELDS`:
| Field | Meaning |
| --- | --- |
| `remote`, `org`, `repo`, `issue_number` | repository and issue identity |
| `branch_name`, `worktree_path` | the binding this claim owns |
| `work_lease` | the canonical lease block, below |
| `lock_provenance` | sanctioned source, minted server-side |
| `lock_generation` | monotonic; every write advances it |
`work_lease` carries every field in
`author_lock_contract.REQUIRED_WORK_LEASE_FIELDS`, notably:
| Field | Meaning |
| --- | --- |
| `claimant.{username,profile}` | **canonical** claimant placement |
| `expires_at` | sliding TTL from `lease_policy` |
| `last_heartbeat_at`, `heartbeat_count` | liveness evidence |
| `task_session_id` | the ownership fencing token — never null |
| `lifecycle_version` | `heartbeat-v1`; its absence is what makes a lock legacy |
### Claimant placement and legacy compatibility
`work_lease.claimant` is canonical. A top-level `claimant` is the legacy
placement written by pre-#953 bootstrap and is still **read** — through the one
shared reader, `issue_lock_store.lock_claimant` — so an existing lock is not
refused for "not recording a claimant" when it plainly records one.
Tolerating the placement is not a widening. Every caller still compares the
values against server-resolved identity and profile, so a legacy placement
grants nothing the canonical placement would not. When both are present, the
`work_lease` copy wins: after an upgrade, a stale top-level copy must never
decide ownership.
### Expiration is explicit
A lock with no recorded expiry is **not** "not yet expired". `is_lease_expired`
returns `False` for it, which used to make such a lock permanently non-expiring
*and* permanently ineligible for #760 exact-owner renewal, which only ever
assesses an expired lease. `author_lock_contract.expiration_state` names the
real fact: `recorded`, `missing`, or `unparseable`. A `missing` expiry makes the
lock eligible for the recovery path below rather than stranding it.
## Recovering an existing incomplete bootstrap lock
For locks already written by the old bootstrap — including those whose branches
already carry legitimate committed and pushed work — use:
```text
gitea_inspect_issue_lock_contract(issue_number, branch_name, worktree_path, remote=...)
gitea_recover_incomplete_bootstrap_lock(issue_number, branch_name, worktree_path, expected_head, remote=...)
```
`gitea_inspect_issue_lock_contract` is strictly read-only: it performs no lock,
lease, branch, worktree, issue, or pull-request mutation. Use it first to see
which fields are missing and what the recommended action is; pass `dry_run=True`
to the recovery tool to preview the decision without writing.
`gitea_recover_incomplete_bootstrap_lock` upgrades that one lock to the
canonical contract. Before writing anything it verifies:
* repository (`remote`, `org`, `repo`) and issue number
* claimant username **and** profile against the server-resolved values — a
matching username alone is never accepted
* branch, worktree path, worktree existence, and worktree registration
* the worktree is on the recorded branch
* the observed head equals the caller's `expected_head`
* the existing lock's generation and provenance state
* the absence of healthy foreign ownership
What it deliberately does **not** do:
* it never moves, resets, or rewinds the branch, and never requires
base-equivalence — preserving the committed work is the entire point;
* it never pushes and never creates a pull request;
* it touches only the single lock file for that exact remote/org/repo/issue;
* it accepts no caller-supplied provenance and no caller-supplied authorization
flag — both are minted server-side.
A recovered lock records a `bootstrap_lock_recovery` block holding both sides of
the transition — prior contract, prior missing fields, prior generation, prior
owning session, the replacement `task_session_id`, and the preserved head — so a
recovered claim never reads as an original one.
### Gates, in order
`gitea_recover_incomplete_bootstrap_lock` is an author-only durable-lock
mutation and carries the same three gates as every comparable author operation,
in this order:
1. `role_session_router.check_author_mutation_after_reviewer_stop` — no author
fallback after a reviewer `wrong_role_stop`.
2. `_namespace_mutation_block(task, remote=remote, author_role_exclusive=True)`
the namespace wall. It refuses a reviewer-bound session and, because this
task's required permission is `gitea.issue.comment` (which merger,
controller, and reconciler profiles also hold), additionally requires the
active profile's derived role kind to be exactly `author`. A refusal carries
`namespace_block: true` and emits a `BLOCKED` audit record naming the
namespace and profile.
3. `_profile_permission_block` — operation, provenance, and session-context
gates.
Exact-owner claimant matching inside `assess_bootstrap_lock_recovery` runs
*after* all three. It is a further layer, never a substitute for them: on its
own it refuses one step too late and leaves the audit trail silent about the
attempt.
### Refusals
| `refusal_code` | Meaning |
| --- | --- |
| `no_durable_lock` | nothing to recover |
| `already_canonical` | lock is fine; rewriting would invalidate a live heartbeat token |
| `foreign_claimant` | recorded claimant is not the active identity/profile pair |
| `healthy_foreign_lock` | a live foreign-owned lock; takeover is not a recovery path |
| `identity_unresolved` | identity or profile could not be resolved |
| `binding_mismatch` | repository, issue, branch, or worktree does not match |
| `worktree_invalid` | worktree missing, unregistered, or on another branch |
| `head_mismatch` | the worktree moved under the caller |
## The #447 create-PR provenance guard is unchanged
`issue_lock_provenance.assess_lock_file_for_create_pr` still requires both a
sanctioned `lock_provenance` and a `work_lease`, and the sanctioned source set
was **not** widened. Bootstrap writes through
`issue_lock_provenance.SOURCE_LOCK_ISSUE` — the lock it produces *is* a
canonical lock, not a second dialect with its own exemption. Bootstrap now
satisfies the guard rather than the guard being relaxed to admit bootstrap.
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# Incident #670: bare direct-to-master commit `2fa97c26` (retroactive audit)
Status: verified; disposition recommendation: **accept as-is, no revert** (final
disposition owned by controller per issue #670).
## Summary
Commit `2fa97c26fbda555a1a83930ca5fdcea9d8e47b50`
(`fix(mcp): load dotenv relative to project root`) landed on `prgs/master`
as a single-parent commit with no PR wrapper and no review record, bypassing
the sanctioned issue → branch → PR → review → merge workflow. It was
discovered during the PR #654 post-merge audit. PR #654 itself merged
cleanly via the Gitea API and did **not** introduce this commit.
## Verification evidence (acceptance criteria 13)
- **AC1 — present on `prgs/master`: yes.**
`git merge-base --is-ancestor 2fa97c26fbda555a1a83930ca5fdcea9d8e47b50 prgs/master` → true.
- **AC2 — no PR or review record: confirmed.**
The commit is a single-parent, non-merge commit sitting directly on
first-parent master between the #629 merge (`5ab5fe85`) and the #654
merge (`ec903b0d`). A PR landing on master produces a merge commit (or a
PR-linked head); neither exists here. The controller audit at issue-create
time also found no PR wrapper and no review record for this SHA.
- **AC3 — changed files and diff summary: confirmed.**
`gitea_auth.py | 5 +++--` (+3/2). Single parent
`5ab5fe8583c07134d55dadf09381aecb67df246e`. The change moves
`PROJECT_ROOT` derivation above `load_dotenv()` and loads
`.env` relative to the project root instead of the process CWD.
## AC4 — why no immediate revert
- The dotenv fix is intentional and required for correct runtime behavior:
without it, `load_dotenv()` resolves `.env` against the process working
directory, which breaks MCP server launches whose CWD is not the project
root.
- The change is small (+3/2), self-contained in `gitea_auth.py`, and has
been running on master without incident since 2026-07-10.
- Reverting would re-introduce a real bug to remove a provenance defect —
the wrong trade. Provenance is repaired retroactively by this document,
issue #670, and the hardening landed under #671.
- If the controller later judges the change unsafe, a separate
revert/repair issue is the sanctioned path (issue #670, recommended
disposition option 4).
## AC5 — workflow-hardening linkage
Prevention already landed: **issue #671** (closed)
*“Block direct pushes to stable branches from MCP workflow sessions”*,
implemented by commit `5933d87647656643a67a50331c4c7b06ea751dad`
(`feat(guard): block direct stable-branch pushes from MCP workflow sessions`).
Shipped guardrails include:
- `gitea_record_stable_branch_push_attempt` — classifies proposed commands
for direct stable-branch push intent (`git push <remote> master`,
refspecs, `HEAD:master`, `--force`, dry-run intent, `:master` delete),
plus root/control-checkout local commits not carried by an issue branch,
and writes a durable `stable_branch_contamination` marker.
- `gitea_audit_stable_branch_contamination` — reconciler-only audit/clear
path; a contaminated worker session cannot self-clear.
- Review/merge/close/completion mutations fail closed while a
contamination marker is active.
## AC6 — PR #654 was not the source
- `2fa97c26` is the **first parent** of the #654 merge commit
`ec903b0d619e7a27d24aed272a890f4e5d381411`; it predates the #654 merge.
- First-parent history `5ab5fe8..ec903b0`:
`2fa97c2 fix(mcp): load dotenv relative to project root` followed by
`ec903b0 Merge pull request 'feat: lifecycle role/hazard labels ... (#603)' (#654)`.
- The #654 merger audit confirmed `ec903b0d` was a valid Gitea-API merge,
the `git push prgs master` attempt during that run was a no-op, and the
net change `2fa97c2..ec903b0` contained only the reviewed #603
lifecycle-label files.
- Conclusion: #654 merged reviewed content only; the unauthorized-path
defect is solely the earlier bare commit `2fa97c26`.
## Explicit non-actions (unchanged by this audit)
- No revert of `2fa97c26`.
- No force-push or history rewrite.
- No master mutation from the audit session.
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# MCP Config Drift Diagnostic & Sanctioned Repair Runbook (#672)
This document describes the diagnostic framework for detecting configuration drift between the active IDE MCP configuration (`~/.gemini/antigravity-ide/mcp_config.json`) and the offline/global canonical configuration (`~/.gemini/config/mcp_config.json`), and establishes the **sanctioned repair runbook**.
## Background & Problem Statement
Offline tools like `test_mcp_conn.py` test the global configuration (`~/.gemini/config/mcp_config.json`) via `subprocess.Popen`. However, the active IDE/client namespace uses `~/.gemini/antigravity-ide/mcp_config.json`. When required Gitea role servers (`gitea-author`, `gitea-reviewer`, `gitea-merger`, `gitea-reconciler`, `gitea-controller`, `gitea-tools`) are missing or carry mismatched profile environments in the active IDE config:
1. Offline tests pass (`test_mcp_conn.py` green).
2. The IDE client returns `EOF` / `transport closed` when attempting role-scoped mutations.
3. Operators misdiagnose missing server definitions as stale runtimes, leading to forbidden `pkill` attempts (#630) or `mtime` hacks (#655).
## Diagnostic Tool: `mcp_config_drift.py`
Run the diagnostic tool directly to compare configurations:
```bash
python3 mcp_config_drift.py --json
```
Or specify custom config locations:
```bash
python3 mcp_config_drift.py \
--active-config ~/.gemini/antigravity-ide/mcp_config.json \
--global-config ~/.gemini/config/mcp_config.json
```
### Key Diagnostic Outputs
- `in_sync`: Boolean indicating if all required Gitea role servers exist in the active IDE config with matching profile declarations.
- `missing_role_servers`: List of role servers present in global config but missing from active IDE config.
- `profile_mismatches`: List of profile environment mismatches per server.
- `reasons`: Explicit, human-readable list of drift causes.
All returned payloads automatically redact secret tokens, DSNs, Authorization headers, and private keys.
---
## Sanctioned Repair Path (Step-by-Step)
When `mcp_config_drift.py` reports drift (`in_sync: false`), execute the following **sanctioned repair steps**:
1. **Backup Active IDE Config:**
```bash
cp ~/.gemini/antigravity-ide/mcp_config.json ~/.gemini/antigravity-ide/mcp_config.json.bak
```
2. **Patch Active IDE Config:**
Copy the missing Gitea role server JSON blocks (`gitea-author`, `gitea-reviewer`, etc.) from `~/.gemini/config/mcp_config.json` into `~/.gemini/antigravity-ide/mcp_config.json`.
3. **Reconnect via IDE/Client:**
Use the IDE / client UI reconnection control (or restart the IDE client app).
4. **Verify Active Namespace Health:**
Invoke `gitea_whoami` (and optional `gitea_resolve_task_capability`) through the active IDE client on each required role namespace.
---
## FORBIDDEN Repair Actions (#630 / #655)
The following actions are **strictly forbidden** for config drift repair:
- ❌ **`pkill` or manual daemon process kill commands:** Process kills cause contamination and break active session leases.
- ❌ **`mtime` touch edits:** Artificial mtime modifications mask stale runtimes without updating configuration.
- ❌ **Source code edits:** Mutating python tool logic to bypass missing server entries.
- ❌ **Session-state edits:** Direct database or lock-file state mutation.
---
## Final Report Guidelines
A workflow final report **must not** rely on offline `test_mcp_conn.py` output alone. Final reports must include active-config evidence from live `gitea_whoami` calls on the active IDE namespaces.
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@@ -47,18 +47,33 @@ Do the steps in order. Stop as soon as a live **client-namespace** call succeeds
- Only the Gitea namespace fails → single-namespace transport close. Continue.
- Every server fails → restart the whole MCP client, not just one namespace.
2. **Reconnect the namespace through the client, not the shell.** Use the IDE /
client MCP-reconnect action for that server entry (in Claude Code:
`/mcp` → reconnect the affected `gitea-*` server). Reconnecting forces the
client to spawn a fresh subprocess and re-open the pipe. This clears the
closed-client state that a bare `kill`/respawn from a terminal does **not**.
2. **Request the sanctioned reconnect surface (#678), then reconnect through
the client — not the shell.** From a still-reachable Gitea MCP namespace
(or after host auto-reconnect), call:
```text
gitea_request_mcp_reconnect(
namespace="gitea-author", # or gitea-reviewer / gitea-merger / …
reason="transport_eof",
client="codex", # or claude_code / generic
)
```
The tool is **report-only**: it never restarts a process. It returns
namespace, profile, pid/session, startup SHA, current master SHA, boundary
status, and a **typed blocker** with exact operator UI steps for Codex
(Reload Developer Tools / per-server reconnect) or Claude Code (`/mcp`).
Then perform the host reconnect those steps describe so the client spawns a
fresh subprocess and re-opens the pipe. That clears the closed-client state
that a bare `kill`/respawn from a terminal does **not**.
3. **Do not "fix" it by importing the server or poking the process.** Reaching
for `python -c 'import gitea_mcp_server ...'`, raw JSON-RPC from a shell,
killing PIDs to force a respawn, or touching MCP config mtimes does **not**
restore the *client's* view of the namespace and violates the daemon-import
guard (#558, `docs/mcp-daemon-import-guard.md`). The only sanctioned repair
is a **client reconnect / relaunch**.
is a **client reconnect / relaunch** (or the typed operator path returned by
`gitea_request_mcp_reconnect`).
4. **Verify through the same path the workflow will use.** After reconnect, call
the specific tool the blocked workflow needs — not just any tool — through
@@ -153,7 +168,19 @@ not a tool argument: a session must never be able to authorize itself.
## Related
- #630 — manual daemon killing as contaminated recovery (this contrast, enforced).
- #657 — restart-path inventory and daemon classification.
- #686 — manual server launch detection & fail-closed provenance gate.
- #531 / #544 — stale-runtime detection (`ps`-based); sibling failure mode.
- #558 / `docs/mcp-daemon-import-guard.md` — why shell imports are not a repair.
- `docs/mcp-client-registration.md` — per-server registration contract.
- `docs/mcp-namespace-health.md` — probe sources and mutation enforcement.
## Sanctioned reconnect vs forbidden manual launch (#686)
In addition to manual process killing (#630), manually launching a duplicate role server from an ad hoc shell (`python3 mcp_server.py`) is forbidden and fail-closed:
- **Why manual launches are unsupported:** A terminal-launched `mcp_server.py` holds its own stdio transport; it can never bind to the IDE client's stdio pipes. It cannot restore a dropped IDE namespace, and a manual duplicate process masks stale client-managed runtimes for that profile, defeating stale-runtime gates.
- **Sanctioned path:** Supported recovery is IDE/client-managed reconnect only (`/mcp reconnect`, IDE restart, or sanctioned reconnect exposure).
- **Fail-closed enforcement (#686):** Mutating tools on a server lacking client-managed launch provenance (`GITEA_CLIENT_MANAGED=1`) refuse execution fail-closed with typed blocker `unsupported_manual_launch` and an exact next action. Unsupported `GITEA_*` env overrides (e.g. `GITEA_DUMMY`) are surfaced in diagnostics rather than silently ignored.
- **Inventory & staleness:** Staleness diagnostics ignore non-client-managed duplicates when evaluating runtime freshness and inventory duplicate processes per profile (#657, #686).
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@@ -0,0 +1,94 @@
# MCP scoped recovery playbook (#669)
**Parent:** [#655](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/655)
**Vision / roadmap:** [#652](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/652) · [#653](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/653)
**Class matrix:** [#663](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/663) · `docs/mcp-restart-classes.md`
**Coordinator:** [#658](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/658) · `restart_coordinator.py`
**Audit lineage:** [#665](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/665)
## Decision
Full-server MCP reset is a **last resort**. Prefer the narrowest recovery that
can clear the symptom. The coordinator **refuses** `rolling_mcp_restart`,
`full_mcp_restart`, and `host_restart` unless:
1. The inventory carries a prior **attempt log** of at least one *insufficient*
narrower recovery, **or**
2. **Break-glass** is authorized
(`request_break_glass` + `GITEA_BREAKGLASS_RESTART_AUTHORIZATION`).
Break-glass still never bypasses the #663 class matrix (role/permission).
## Ladder (narrow → broad)
| Rank | Action | Self-service | Implementation / delegation |
|---:|---|---|---|
| 0 | `client_reconnect` | yes | Host auto-reconnect / client reconnect · [#584](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/584) · `docs/mcp-namespace-eof-recovery.md` |
| 1 | `capability_refresh` | yes | `gitea_resolve_task_capability` + `gitea_whoami` · [#610](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/610) · [#685](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/685) |
| 2 | `session_reconnect` | yes | Runtime rebind + explicit `worktree_path` · [#543](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/543) · [#618](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/618) |
| 3 | `configuration_reload` | no | Class `configuration_reload` · console reload · [#642](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/642) |
| 4 | `lease_recovery` | no | Lock/lease recovery paths · [#702](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/702) · [#753](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/753) · [#790](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/790) |
| 5 | `worker_restart` | no | Class `worker_restart` · #663 |
| 6 | `role_runtime_restart` | no | Class `role_runtime_restart` · console restart · #642/#663 |
| 7 | `connector_restart` | no | Class `connector_restart` · #663 |
| 8 | `rolling_mcp_restart` | no | Class `rolling_mcp_restart` · design [#668](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/668) · **attempt log required** |
| 9 | `full_mcp_restart` | no | Class `full_mcp_restart` · **attempt log required** |
| 10 | `host_restart` | no | Class `host_restart` · **attempt log required** |
Machine-readable source of truth: `recovery_playbook.RECOVERY_LADDER` and
`recovery_playbook.ladder_document()`.
## Attempt log shape
Each prior attempt is a mapping:
```json
{
"action": "client_reconnect",
"outcome": "insufficient",
"reason": "transport still closed after IDE reconnect",
"actor": "prgs-controller-12345",
"recorded_at": "2026-07-25T21:00:00+00:00"
}
```
Outcomes that count toward escalation: `failed`, `insufficient`, `denied`,
`unresolved`, `timeout`, `error`.
Pass attempts into the coordinator via inventory
`prior_recovery_attempts` or the MCP tool argument
`prior_recovery_attempts_json` on `gitea_request_mcp_restart`.
Helper: `recovery_playbook.build_attempt_record(...)`.
## Symptom → first rung
`recovery_playbook.recommend_actions(symptoms=[...])` maps symptoms such as
`transport_eof`, `stale_capability`, `stale_lease`, `daemon_corrupt` to the
narrowest recommended action, then walks the ladder. Soft recommendations
never replace the hard gate on broad restarts.
## Enforcement points
1. **`recovery_playbook.assess_escalation`** — pure gate.
2. **`restart_coordinator.evaluate_restart_impact`** — when `restart_class` is
set (policy-enforced path), broad classes require the gate; report fields
`attempt_log_satisfied`, `playbook_escalation`, `break_glass`.
3. **`gitea_request_mcp_restart`** — accepts attempt JSON and env-authorized
break-glass; never restarts a process.
## Metrics
`recovery_playbook.recovery_metrics(attempts)` reports the fraction of
successful recoveries that avoided full/host restart
(`fraction_avoided_full_restart`).
## Non-goals
* HA multi-instance execution (#668 design only here).
* Normalizing `pkill` (#630 contamination stays forbidden).
* Silent mutation of leases or processes from the playbook itself.
## Manual process kills
Remain forbidden and contaminating (#630). The playbook never recommends them.
+15 -5
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@@ -96,12 +96,18 @@ gitea_request_mcp_restart(remote, host, org, repo,
target_session_id=None, target_role=None,
target_connector=None,
drain_proof_json=None,
request_break_glass=False)
request_break_glass=False,
prior_recovery_attempts_json=None)
```
It **never restarts anything**: `apply_supported` is always `false` and
`restart_performed` is always `false`.
`prior_recovery_attempts_json` (#669) is an optional JSON array of prior
narrow recovery attempts. Rolling / full / host classes require at least one
*insufficient* narrower attempt (or authorized break-glass). See
`docs/mcp-recovery-playbook.md`.
### Dry-run versus apply
| Call | Behavior |
@@ -113,9 +119,10 @@ It **never restarts anything**: `apply_supported` is always `false` and
An apply requires **both** authorizations, and they are independent:
1. **Restart-class authorization** (#663) — the requester's role and permissions
must allow the requested class, the class's approval requirement must be
satisfied, and any target-scoped class must name its target. Failing any of
1. **Restart-class authorization** (#663 / #669) — the requester's role and
permissions must allow the requested class, the class's approval requirement
must be satisfied, any target-scoped class must name its target, and broad
classes must satisfy the recovery-playbook attempt-log gate. Failing any of
these makes `allow_restart` `false`.
2. **Drain-proof gate** (#661) — a valid, unexpired, clean proof bound to the
current impact fingerprint, or an authorized break-glass.
@@ -128,7 +135,10 @@ the authorization that produced it.
### Break-glass
Break-glass bypasses the **drain proof only** — never the restart-class matrix.
Break-glass bypasses the **drain proof only** — never the restart-class matrix
(role/permission). Separately, authorized break-glass also satisfies the #669
attempt-log requirement for broad restarts (rolling/full/host), because that
gate is not a class-matrix permission check.
It is honoured solely when `request_break_glass` is set *and* the environment
carries `GITEA_BREAKGLASS_RESTART_AUTHORIZATION`; like operator override, the
tool argument expresses caller intent and cannot be self-asserted by a worker
+3 -2
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@@ -45,10 +45,11 @@ and *fails closed*.
| `legacy_auto_restart_helper` | removed | A helper (`_trigger_mcp_auto_restart`) that actively restarted the server from the read-only resolver path. | Removed in #685; kept absent by `assert_auto_restart_helper_absent()`. | #685, #657 |
| `config_touch_reload` | removed | Touching (utime) the MCP client config to make the host reload the server. | Removed from the resolver in #685: stale detection is report-only, never mutating config, spawning threads, or calling `os._exit`. | #685, #657 |
| `master_advance_auto_restart` | guarded_fail_closed | On-disk master advancing past the running code. | `master_parity_gate` captures startup parity and blocks mutations while stale, emitting restart guidance; the process never self-restarts. | #420, #591, #657 |
| `stale_runtime_resolver_reconnect` | guarded_fail_closed | The capability resolver detecting a stale serving process. | Report-only (#685): returns `restart_required`/`stop_required` and an exact reconnect action; no restart, thread, config touch, or `os._exit`. | #685, #657 |
| `stale_runtime_resolver_reconnect` | guarded_fail_closed | The capability resolver detecting a stale serving process. | Report-only (#685): returns `restart_required`/`stop_required` and an exact reconnect action; no restart, thread, config touch, or `os._exit`. | #685, #657, #678 |
| `codex_client_reconnect_request` | guarded_fail_closed | `gitea_request_mcp_reconnect` report-only tool for Codex/LLM sessions. | Report-only (#678): returns namespace/profile/pid/startup SHA/master SHA/boundary status and a typed operator blocker with exact client UI steps; never restarts or kills. | #678, #630, #685, #657 |
| `manual_daemon_kill` | forbidden | Shell kills of the daemon: `pkill -f mcp_server.py`, `killall`, broad `pkill -f python` sweeps, or `kill <pid>` of a daemon pid. | Forbidden (#630): `runtime_recovery_guard` classifies these as contamination and `gitea_record_daemon_process_kill_attempt` writes a durable marker that fails later mutations closed. Operator maintenance authorization is read only from the environment. | #630, #657 |
| `conflict_marker_infra_stop` | guarded_fail_closed | The daemon entrypoint scans for unresolved merge-conflict markers at startup and stops (`sys.exit(1)`). | Fail-closed startup stop, not a restart: the process exits and waits for the operator to resolve conflicts and relaunch; never loops. | #657 |
| `ide_client_reconnect` | host_residual | A manual `/mcp reconnect` (or equivalent host action) that recreates the MCP client connection. | Outside this process's control; the sanctioned recovery the gates point operators toward. No in-process code initiates it. | #584, #656, #657 |
| `ide_client_reconnect` | host_residual | A manual `/mcp reconnect` (or equivalent host action) that recreates the MCP client connection. Agents obtain exact UI steps via `gitea_request_mcp_reconnect` (#678). | Outside this process's control; the sanctioned recovery the gates point operators toward. No in-process code initiates it. | #584, #656, #657, #678 |
| `profile_switch_runtime` | sanctioned_narrow_recovery | Switching the active execution profile at runtime (dynamic-profile mode). | In-process and restart-free: `runtime_switching_supported` is true, so a switch rebinds capability without recreating the process. | #656, #657 |
## Guards enforced in CI
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@@ -103,6 +103,7 @@ that gates each call, not which tools exist.
- `gitea_get_shell_health`
- `gitea_heartbeat_issue_lock`
- `gitea_heartbeat_reviewer_pr_lease`
- `gitea_inspect_issue_lock_contract`
- `gitea_inspect_workflow_lease`
- `gitea_issue_irrecoverable_provenance_authorization`
- `gitea_list_dependency_edges`
@@ -134,9 +135,11 @@ that gates each call, not which tools exist.
- `gitea_record_pre_review_command`
- `gitea_record_shell_spawn_outcome`
- `gitea_record_stable_branch_push_attempt`
- `gitea_recover_incomplete_bootstrap_lock`
- `gitea_release_merger_pr_lease`
- `gitea_release_reviewer_pr_lease`
- `gitea_release_workflow_lease`
- `gitea_request_mcp_reconnect`
- `gitea_request_mcp_restart`
- `gitea_resolve_task_capability`
- `gitea_resume_review_draft`
@@ -0,0 +1,35 @@
# Web Console: Sentry/GlitchTip Observability & Incident Bridge Console (#649)
This document describes the Phase 4 observability console surface integrated into the MCP Control Plane Web Console (`webui/`), backed by the #612 incident bridge and the #613 control-plane DB substrate.
## Architectural Authority Model (ADR Alignment)
Per the Web Console Architecture ADR (`docs/architecture/webui-control-plane-console-architecture-adr.md`):
| Layer | Responsibility | Authority |
|---|---|---|
| **Gitea** | Durable work record | Issues, PRs, comments, reviews, labels, merges |
| **Control-plane DB** | Live coordination & linkage | `incident_links` table, session leases, allocations |
| **Sentry / GlitchTip** | Observability input | Unresolved incidents, error events, stack traces |
| **Incident Bridge (#612)** | Reconciliation engine | Reconciles provider observations into Gitea issues |
| **Web Console (`webui/`)** | Read-only projection & gated actions | Projects connection health & correlation links; gates writes |
> **Key Rule:** Raw monitoring incidents are **never** assignable control-plane `work_items`. They remain observation input only.
## Redaction Boundary Invariants
1. **No secrets in returns or rendering:** Auth tokens (`SENTRY_AUTH_TOKEN`, `GLITCHTIP_AUTH_TOKEN`), DSNs, `Authorization` headers, and sensitive local file paths are passed through `webui.console_redaction` before leaving the server.
2. **Safe projection:** Connection objects report `credentials_present: true/false` rather than exposing raw keys or headers.
## Console Endpoints
- **HTML Surface:** `GET /observability` — Renders provider connection cards, error correlation tables, and gated reconcile controls.
- **Versioned API:** `GET /api/v1/observability` — Returns structured JSON snapshot with `schema_version`, `providers`, `links`, and `metrics`.
- **Legacy Compatibility Alias:** `GET /api/observability` — Read-only compatibility alias for Phase 4.
## Gated Actions
- `observability_reconcile_incident` (`gitea_observability_reconcile_incident`): Triggers or previews dry-run issue reconciliation for a provider incident.
- `observability_link_issue` (`gitea_observability_link_issue`): Links a provider incident to an existing Gitea tracking issue.
Both actions require `operator` role and gate through `task_capability_map`. Execution fails closed in read-only MVP mode.
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@@ -0,0 +1,230 @@
# Remote-MCP coupling inventory
Every place the Gitea MCP server depends on being a local, client-spawned, stdio-attached
process on the operator's machine.
- **Issue:** #930 (Remote-MCP 01), child 1 of epic #929.
- **Generated against commit:** `7bf4f1258451823a55b36d2157e74f8457165088` (`master`).
- **Anchors:** every `file:line` below resolves at the commit above and at the commit that
adds this document. This change adds one new file and edits no existing file, so no
existing line number shifts between the two.
- **Scope:** documentation only. No server behavior changes in this child.
## How to read an entry
| Field | Meaning |
| ----- | ------- |
| **Anchor** | `file:line` at the commit under review. |
| **Assumes today** | What the code takes for granted while running as a local stdio process. |
| **Observes remotely** | What the same code would actually see on a shared remote host. |
| **Class** | One of: *portable as written*, *needs a seam*, *needs a replacement*, *cannot be remote*. |
| **Owner** | Exactly one epic child (#931#939) responsible for the fix. |
Classification meanings:
- **portable as written** — the code is already transport-, host-, and principal-neutral; it
moves unchanged once its inputs are supplied by a remote-aware caller.
- **needs a seam** — the logic is correct but is wired to a hard-coded local source. It needs
an injection point, not new semantics.
- **needs a replacement** — the semantics themselves are local-only. A remote deployment
needs a differently-defined mechanism, not the same mechanism relocated.
- **cannot be remote** — the operation is inherently about the operator's own machine
(its process table, its keychain, its checkout). It must either stay local behind an
explicit boundary or be deleted from the remote surface.
---
## 1. Transport bind
The transport is bound literally, once, at process start, and the bound value is the root of
the mutation-authorization chain.
| ID | Anchor | Assumes today | Observes remotely | Class | Owner |
| -- | ------ | ------------- | ----------------- | ----- | ----- |
| T1 | `gitea_mcp_server.py:23750` | The single production bind call passes the literal `transport="stdio"` immediately before the server loop. | The literal is wrong for any non-stdio deployment; there is no parameter to change it. | needs a seam | #931 |
| T2 | `mcp_daemon_guard.py:45` | `_PRODUCTION_TRANSPORTS = frozenset({"stdio"})` is the closed allowlist of production transports. | A remote transport name is rejected by the allowlist before any other check runs. | needs a seam | #931 |
| T3 | `mcp_daemon_guard.py:174` | `bind_native_mcp_transport` raises `UnsanctionedRuntimeError` for any transport outside `_PRODUCTION_TRANSPORTS` (raise at `mcp_daemon_guard.py:187`). | The remote server fails to start rather than degrading; the failure is correct, but the allowlist is the only thing that must change. | needs a seam | #931 |
| T4 | `mcp_daemon_guard.py:328` | `is_native_mcp_transport()` asserts a process-local runtime record whose `pid` matches `os.getpid()` and whose phase is `transport_bound`. The predicate itself names no transport. | Unchanged semantics: one server process that bound one transport. It stays true on a remote host. | portable as written | #931 |
| T5 | `mcp_daemon_guard.py:349` | `is_production_native_mcp_transport()` adds only a `mode == production` check on top of T4. | Unchanged. | portable as written | #931 |
| T6 | `irrecoverable_provenance.py:497` | `assess_transport_for_auth_mint()` requires production native transport before minting non-forgeable recovery authorization (#709 F1). | The gate is transport-agnostic in form, but its guarantee — "an ordinary Python process cannot reach this" — is currently underwritten by the stdio bind. Under a remote transport the guarantee must be re-derived from the authenticated session, not from the bind. | needs a seam | #931 |
| T7 | `gitea_mcp_server.py:8375` | Consumer: refuses to proceed unless `assess_transport_for_auth_mint()` allows. | Unchanged given a corrected T6. | portable as written | #931 |
| T8 | `gitea_mcp_server.py:8624` | Second consumer of the same gate on the confirmation path. | Unchanged given a corrected T6. | portable as written | #931 |
| T9 | `mcp_server.py:4` | Module docstring asserts "Runs over stdio." as a property of the server. | The stated contract becomes false on the remote deployment and is load-bearing documentation for operators. | needs a replacement | #931 |
## 2. Launch provenance
Mutations fail closed unless the process can prove a client launched it with real stdio pipes
and `GITEA_CLIENT_MANAGED` provenance. Every proof in this section is a statement about the
local operating system.
| ID | Anchor | Assumes today | Observes remotely | Class | Owner |
| -- | ------ | ------------- | ----------------- | ----- | ----- |
| P1 | `gitea_mcp_server.py:14588` | `_is_client_managed_process()` derives provenance from `GITEA_CLIENT_MANAGED` / `GITEA_MCP_CLIENT_MANAGED` / `GITEA_SERVER_PROVENANCE` / `GITEA_FORCE_CLIENT_MANAGED` on this process's own environment. | A long-lived remote process has one environment for all callers, so a per-process env var can no longer say anything about the caller that issued a request. | needs a replacement | #934 |
| P2 | `gitea_mcp_server.py:14606` | Falls back to `sys.stdin.isatty()`: an active TTY on stdin means a human launched it from a terminal, so refuse. | A remote server has no meaningful stdin. The signal is absent, not merely different. | cannot be remote | #934 |
| P3 | `gitea_mcp_server.py:14618` | `_provenance_mutation_block()` emits `blocker_kind: "unsupported_manual_launch"` and a "reconnect the IDE/client-managed MCP namespace" remediation. | The block shape is reusable; its predicate and its remediation text are both stdio-specific. | needs a seam | #934 |
| P4 | `gitea_mcp_server.py:20599` | `_check_mcp_runtimes_diagnostics()` shells `ps -o pid,lstart,command -ax` and greps for `mcp_server.py` to find peer role servers. | On a shared host the process table lists unrelated tenants' processes, or none at all under a container. Peer discovery by `ps` has no remote meaning. | cannot be remote | #934 |
| P5 | `gitea_mcp_server.py:20702` | More than one process per `GITEA_MCP_PROFILE` in the local process table is reported as a duplicate-launch fault. | A remote endpoint is expected to serve many concurrent sessions per role. "Two processes for one role" becomes the normal case, so the check inverts from a safety net into a false wall. | cannot be remote | #934 |
| P6 | `gitea_mcp_server.py:20715` | Processes lacking client-managed provenance are ignored for runtime freshness and reported as manual launches. | Same defect as P5: correctness depends on enumerating local peers. | cannot be remote | #934 |
| P7 | `gitea_config.py:1172` | `RECOGNIZED_GITEA_ENV_KEYS` is the allowlist of `GITEA_*` env vars a legitimately launched server may carry; anything else is contamination. | Configuration on a remote host arrives from deployment tooling, not from a client-authored env block. The allowlist keeps working mechanically but stops proving anything about provenance. | needs a replacement | #934 |
| P8 | `gitea_mcp_server.py:20683` | The unsupported-env scan applies `RECOGNIZED_GITEA_ENV_KEYS` to *other* processes' environments harvested via `ps eww <pid>`. | Reading another process's environment is unavailable or prohibited across tenants, and is not exposed in this form outside macOS/BSD `ps`. | cannot be remote | #934 |
| P9 | `mcp_daemon_guard.py:126` | `mark_sanctioned_daemon()` requires the claiming stack frame's resolved absolute path to be the canonical `mcp_server.py` / `gitea_mcp_server.py` next to the guard module; basename spoofing is rejected. | Entrypoint-path identity still exists on a remote host, but it authenticates the *deployment*, not the *caller*. It must be kept and demoted from "authorizes mutations" to "authorizes the process". | needs a seam | #934 |
| P10 | `gitea_config.py:1233` | The client-config generator emits `"GITEA_CLIENT_MANAGED": "1"` into each generated MCP client entry, alongside `GITEA_MCP_CONFIG` / `GITEA_MCP_PROFILE`. | A remote endpoint is addressed by URL and credential, not by a spawn command with an env block. This generator produces the wrong artifact entirely. | needs a replacement | #938 |
| P11 | `mcp_namespace_health.py:232` | Namespace health classifies a namespace as `client_managed` or `manual_launch` from the reported env summary. | During dual-run, local and remote namespaces coexist and must both be classifiable; a two-valued local/manual axis cannot express "remote endpoint, authenticated session". | needs a replacement | #939 |
| P12 | `gitea_mcp_server.py:18161` | The diagnostics payload reports `server_provenance` as exactly `"client_managed"` or `"manual_launch"`. | This is the field a cutover operator reads to confirm which deployment served a call. It must gain a remote value before dual-run parity can be validated. | needs a replacement | #939 |
## 3. Role binding
Role separation is currently enforced by *which process a call reaches*. The process is pinned
to one role for its lifetime by an environment variable.
| ID | Anchor | Assumes today | Observes remotely | Class | Owner |
| -- | ------ | ------------- | ----------------- | ----- | ----- |
| R1 | `gitea_config.py:54` | `ENV_PROFILE = "GITEA_MCP_PROFILE"` is the single source of the active profile, read from the process environment. | One shared process serves several principals; a process-wide profile cannot answer "who is calling now". This is the root of the coupling. | needs a replacement | #932 |
| R2 | `review_workflow_load.py:95` | Reads `GITEA_MCP_PROFILE` directly to decide the reviewer workflow binding. | Reads the deployment's profile, not the caller's, silently granting or denying the wrong role. | needs a replacement | #932 |
| R3 | `mcp_discoverability.py:152` | Reads `GITEA_MCP_PROFILE` to describe the namespace to the client. | Correct logic, wrong input source; it needs the request principal injected. | needs a seam | #932 |
| R4 | `webui/deployment_boundary.py:115` | Reads `GITEA_MCP_PROFILE` to classify the deployment boundary for the console. | Same as R3. | needs a seam | #932 |
| R5 | `gitea_mcp_server.py:21106` | Remediation text instructs the operator to "Relaunch the server with `GITEA_MCP_PROFILE` set to a profile that has the required permission". | Relaunching a shared remote endpoint to change one caller's role is not a valid instruction; it would re-role every other session. | needs a replacement | #932 |
| R6 | `native_mcp_preference.py:93` | Detects shell commands that override `GITEA_MCP_PROFILE` away from the session (`native_mcp_preference.py:223`) and flags them as CLI auth divergence. | The divergence check is genuinely useful and survives, but its notion of "the session's profile" must come from the request principal. | needs a seam | #932 |
| R7 | `gitea_mcp_server.py:20671` | Recovers a peer server's role by regexing `GITEA_MCP_PROFILE=` out of that process's environment. | Depends on P4/P8 process-table access; role discovery by peer-env scraping has no remote analogue. | cannot be remote | #932 |
## 4. Credentials
Every token resolves, directly or indirectly, from one human's macOS keychain.
| ID | Anchor | Assumes today | Observes remotely | Class | Owner |
| -- | ------ | ------------- | ----------------- | ----- | ----- |
| C1 | `gitea_config.py:956` | `_keychain_token()` shells `security find-generic-password -s <item> -w`. | `security(1)` is a macOS binary reading the calling user's login keychain. It does not exist on a Linux host and would be the wrong identity even on a shared Mac. | cannot be remote | #933 |
| C2 | `gitea_config.py:974` | `resolve_token(profile, keychain_lookup=_keychain_token)` dispatches on `auth.type` of `env` or `keychain`, defaulting the lookup to C1. | The injectable `keychain_lookup` parameter is the existing seam; a remote credential provider plugs in here without changing the dispatch. | needs a seam | #933 |
| C3 | `gitea_config.py:1015` | `keychain_auth(item_id)` constructs the `{"type": "keychain", "id": ...}` reference stored in profiles. | The reference type itself encodes "macOS keychain" into persisted config. A remote provider needs a new auth reference type, not a new value of this one. | needs a replacement | #933 |
| C4 | `mcp_daemon_guard.py:440` | `assert_keychain_access_allowed()` fails closed for git-credential keychain fill outside a sanctioned daemon, with an operator opt-out env var. | The gate protects a mechanism that will not exist remotely. Its replacement must gate the *credential provider* call, not the keychain call, or the protection silently lapses. | needs a replacement | #933 |
| C5 | `sentry_incident_bridge.py:190` | `resolve_token(env)` resolves the Sentry token from an injected env mapping with no keychain path. | Already host-neutral; it is the shape the Gitea credential path should converge on. | portable as written | #933 |
| C6 | `gitea_mcp_server.py:18469` | The profile-audit tool calls `gitea_config.resolve_token(p)` for every configured profile to report "credentials present" without networking. | On a remote host this would materialize every principal's credential inside one process — an audit surface that becomes a credential-aggregation risk. | needs a seam | #933 |
## 5. Runtime freshness
The mutation gate is defined as "the commit this process started at matches the checkout on
this disk, and both match live master". Two of those three terms are local-disk facts.
| ID | Anchor | Assumes today | Observes remotely | Class | Owner |
| -- | ------ | ------------- | ----------------- | ----- | ----- |
| F1 | `master_parity_gate.py:168` | `capture_startup_parity(root)` reads git `HEAD` from the server's own root once at startup and returns it as the baseline. | A remote host carries a deployed artifact, not the operator's checkout. Its `HEAD` says nothing about the operator's working tree, which is the thing the gate exists to protect. | cannot be remote | #935 |
| F2 | `master_parity_gate.py:255` | `mutation_safe = determinable and in_parity and live_known and not live_stale` — a conjunction of two local-HEAD comparisons and one live-remote comparison. | Two of the three conjuncts lose meaning, so the whole verdict does. A remote deployment needs a redefined, testable freshness predicate rather than this one relocated. | needs a replacement | #935 |
| F3 | `master_parity_gate.py:164` | The live-remote head is probed and cached per `(root, remote, branch)`, keyed on the local root. | The live-remote probe is the one conjunct that survives; it needs a key that is not the operator's filesystem path. | needs a seam | #935 |
| F4 | `gitea_mcp_server.py:18262` | `gitea_assess_master_parity` publishes `startup_head` / `local_head` / `live_remote_head` / `mutation_safe` as the authoritative mutation-safety verdict. | The tool's contract is consumed by every mutation caller and by the operator; it must keep its shape while its semantics are redefined, or every consumer breaks at once. | needs a replacement | #935 |
| F5 | `gitea_mcp_server.py:23054` | Falls back to `_process_boot_head_sha` — the commit this process booted at — when the parity payload has no `startup_head`. | Same defect as F1, in a fallback path that is easy to miss when F1 is fixed. | needs a seam | #935 |
| F6 | `gitea_mcp_server.py:20615` | Staleness is also inferred from `os.path.getmtime()` of `gitea_mcp_server.py` under `PROJECT_ROOT` (`gitea_mcp_server.py:20611`), compared against peer process start times. | File mtime on a deployed artifact tracks the deploy, not the operator's edits, and the peer start times it is compared against come from the unavailable process table (P4). | cannot be remote | #935 |
## 6. Local filesystem
Author and reviewer tools act directly on the operator's checkout.
| ID | Anchor | Assumes today | Observes remotely | Class | Owner |
| -- | ------ | ------------- | ----------------- | ----- | ----- |
| L1 | `gitea_mcp_server.py:10122` | `gitea_bootstrap_author_issue_worktree` creates and binds a git worktree on the server's own disk. | The remote host has no operator checkout to add a worktree to. Executing this remotely would act on the wrong disk while reporting success. | cannot be remote | #936 |
| L2 | `gitea_mcp_server.py:190` | `ACTIVE_WORKTREE_ENV = "GITEA_ACTIVE_WORKTREE"` and `AUTHOR_WORKTREE_ENV` (`gitea_mcp_server.py:191`) carry the active workspace as process-wide environment. | Process-wide workspace state cannot represent per-session workspaces on a shared endpoint. | needs a replacement | #936 |
| L3 | `gitea_mcp_server.py:9801` | Binding a worktree writes `os.environ["GITEA_AUTHOR_WORKTREE"]` and `os.environ["GITEA_ACTIVE_WORKTREE"]` (`gitea_mcp_server.py:9802`), mutating global process state. | One session's bind would silently retarget every other concurrent session in the same process. This is a correctness bug the moment concurrency is real. | needs a replacement | #936 |
| L4 | `reviewer_inventory_worktree.py:48` | `_BRANCHES_WORKTREE_RE = re.compile(r"\bbranches/", re.I)` requires review worktree paths to sit under `branches/`. | A path convention on the operator's machine, asserted as a validation rule. It needs to become a property of a declared workspace, not a substring test. | needs a seam | #936 |
| L5 | `stable_control_runtime.py:54` | `DEV_WORKTREE_SEGMENT = "branches"` classifies a process root as a development worktree by path segment. | Same class of assumption as L4, on the runtime-classification side. | needs a seam | #936 |
| L6 | `mcp_server.py:42` | `check_conflict_markers()` runs at import and `os.walk`s the install directory for unresolved conflict markers, `sys.exit(1)` on a hit. | On a remote host it scans a deployed artifact, which by construction never has conflict markers — so the guard passes trivially and stops protecting the thing it was written to protect. | needs a replacement | #936 |
| L7 | `role_session_router.py:487` | `check_mid_merge()` reports infra-stop from `.git/MERGE_HEAD`, `rebase-merge`, `rebase-apply` and a source conflict scan under the server's project root. | Same inversion as L6: it would report the deployment's git state, not the operator's. | needs a replacement | #936 |
| L8 | `author_issue_bootstrap.py:996` | Enumerates worktrees with `git -C <root> worktree list --porcelain`. | Requires a real local clone with real worktrees; there is nothing equivalent to enumerate remotely. | cannot be remote | #936 |
| L9 | `mcp_server.py:10` | Redirects `sys.stderr` to the fixed path `/tmp/mcp_server_stderr.log` outside pytest. | A single fixed `/tmp` path is shared by every concurrent server on a host and is not a deployment's logging surface. | needs a replacement | #938 |
| L10 | `gitea_mcp_server.py:2314` | `ISSUE_LOCK_FILE = "/tmp/gitea_issue_lock.json"` — the legacy single global lock slot. | One global `/tmp` slot per host cannot represent concurrent remote sessions and is world-visible on a shared machine. | needs a replacement | #937 |
| L11 | `issue_lock_provenance.py:14` | `ISSUE_LOCK_FILE = os.environ.get("GITEA_ISSUE_LOCK_FILE", "/tmp/gitea_issue_lock.json")` keeps the same `/tmp` default in the provenance path. | Same as L10; the env override is a local escape hatch, not a remote design. | needs a replacement | #937 |
## 7. Durable state
Locks, leases, session state, and the control-plane database live in the operator's home
directory and are keyed on local PIDs.
| ID | Anchor | Assumes today | Observes remotely | Class | Owner |
| -- | ------ | ------------- | ----------------- | ----- | ----- |
| S1 | `issue_lock_store.py:26` | `DEFAULT_LOCK_DIR = ~/.cache/gitea-tools/issue-locks` — per-issue lock files under one user's home. | A shared endpoint has no single operator home; per-user paths make locks invisible across sessions and hosts. | needs a replacement | #937 |
| S2 | `issue_lock_store.py:83` | `session_pointer_path()` names the session pointer file `session-<os.getpid()>.json`. | Many sessions share one PID on a remote server, so the pointer collapses to a single slot and sessions overwrite each other. | cannot be remote | #937 |
| S3 | `issue_lock_store.py:98` | `is_process_alive(pid)` decides lock liveness by probing the local process table. | A PID recorded by one host is meaningless on another, and may coincidentally match a live unrelated process. | cannot be remote | #937 |
| S4 | `issue_lock_store.py:213` | Lock records stamp `session_pid` and `pid` from `os.getpid()`. | The recorded identity no longer distinguishes sessions; ownership checks silently pass for the wrong caller. | needs a replacement | #937 |
| S5 | `mcp_session_state.py:27` | `DEFAULT_STATE_DIR = ~/.cache/gitea-tools/session-state`, mode `0o700`. | Same home-directory coupling as S1, for review decision locks and workflow proofs. | needs a replacement | #937 |
| S6 | `mcp_session_state.py:559` | Session bodies stamp `session_pid` and `writer_pid` from `os.getpid()` (`mcp_session_state.py:560`). | Writer attribution collapses across concurrent sessions in one process. | needs a replacement | #937 |
| S7 | `control_plane_db.py:47` | `DEFAULT_DB_PATH = ~/.cache/gitea-tools/control-plane/control_plane.sqlite3`. | A per-user SQLite file is not reachable by, or safe for, multiple remote sessions or multiple hosts. | needs a replacement | #937 |
| S8 | `control_plane_db.py:386` | `sqlite3.connect(self.db_path, timeout=30)` — single-writer file locking tuned for one local process. | SQLite's write lock does not extend across hosts and degrades sharply under real concurrency; the store needs a concurrency-safe backend. | needs a replacement | #937 |
| S9 | `control_plane_db.py:1145` | Lease rows record `owner_pid` defaulting to `os.getpid()` (also `control_plane_db.py:2039`). | PID-keyed lease ownership is unusable across hosts and ambiguous within one shared process. | cannot be remote | #937 |
| S10 | `mcp_daemon_guard.py:53` | `_DEFAULT_SESSION_STATE_DIR` is pinned once at transport bind so a later `GITEA_MCP_SESSION_STATE_DIR` change cannot manufacture a second authority domain (#695 AC2). | The single-authority-domain invariant is exactly right and must be preserved; only its backing location needs to move. | needs a seam | #937 |
| S11 | `gitea_mcp_server.py:11875` | Reviewer-lease reclaim reads `owner_pid_alive` from the lease freshness record to decide whether an owner is dead. | Consumes S3/S9; a false "owner alive" or "owner dead" here reclaims or refuses a live lease. This is the highest-consequence consumer of PID liveness. | cannot be remote | #937 |
---
## Summary
### Entries per category
| Category | Entries |
| -------- | ------: |
| 1. Transport bind | 9 |
| 2. Launch provenance | 12 |
| 3. Role binding | 7 |
| 4. Credentials | 6 |
| 5. Runtime freshness | 6 |
| 6. Local filesystem | 11 |
| 7. Durable state | 11 |
| **Total** | **62** |
No category is empty, so no "this category has no coupling" justification is required.
### Entries per classification
| Classification | Entries |
| -------------- | ------: |
| portable as written | 5 |
| needs a seam | 16 |
| needs a replacement | 26 |
| cannot be remote | 15 |
| **Total** | **62** |
### Category × classification
| Category | portable | seam | replacement | cannot | Total |
| -------- | -------: | ---: | ----------: | -----: | ----: |
| 1. Transport bind | 4 | 4 | 1 | 0 | 9 |
| 2. Launch provenance | 0 | 2 | 5 | 5 | 12 |
| 3. Role binding | 0 | 3 | 3 | 1 | 7 |
| 4. Credentials | 1 | 2 | 2 | 1 | 6 |
| 5. Runtime freshness | 0 | 2 | 2 | 2 | 6 |
| 6. Local filesystem | 0 | 2 | 7 | 2 | 11 |
| 7. Durable state | 0 | 1 | 6 | 4 | 11 |
| **Total** | **5** | **16** | **26** | **15** | **62** |
### Entries per epic child
Every child from 2 through 10 is named by at least one entry, and every entry names exactly
one child.
| Child | Issue | Title | Entries | IDs |
| ----: | ----- | ----- | ------: | --- |
| 2 | #931 | Transport-neutral bind seam | 9 | T1T9 |
| 3 | #932 | Per-request principal resolution | 7 | R1R7 |
| 4 | #933 | Server-side credential provider | 6 | C1C6 |
| 5 | #934 | Remote-session provenance | 9 | P1P9 |
| 6 | #935 | Redefined master-parity gate | 6 | F1F6 |
| 7 | #936 | Local-filesystem vs remotable tool split | 8 | L1L8 |
| 8 | #937 | Concurrency-safe session, lock, and lease state | 13 | L10, L11, S1S11 |
| 9 | #938 | Authenticated remote MCP endpoint | 2 | P10, L9 |
| 10 | #939 | Dual-run cutover and rollback | 2 | P11, P12 |
| | | **Total** | **62** | |
## Notes for downstream children
- **The three highest-risk entries are P5, F2, and S11.** Each is a guard that does not
merely stop working remotely — it inverts. P5 turns concurrency into a reported fault,
F2 returns a verdict computed from terms that no longer mean anything, and S11 reclaims
or refuses leases on a PID-liveness answer that is wrong rather than unknown. A gate that
fails open while still reporting green is worse than one that fails to start.
- **T4, T5, T7, T8, and C5 are the portable core.** They show the target shape: predicates
over injected inputs, with no reference to the host, the process table, or the operator's
disk.
- **The keychain seam already exists** at C2 (`resolve_token`'s injectable `keychain_lookup`).
#933 should widen that seam rather than introduce a parallel path, and must remember C4 —
the guard protecting the old mechanism has to be re-pointed, or the protection lapses
silently when the mechanism is replaced.
- **`branches/` appears as a validation rule in at least two independent places** (L4, L5).
Path-substring conventions tend to have more copies than expected; #936 should re-grep
rather than trust this list to be exhaustive for that specific pattern.
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{
"_comment": [
"Machine-checkable anchor table for docs/remote-mcp/threat-model.md (#956).",
"Every file:line anchor cited in the threat model must appear here, and the",
"source line at that anchor must contain the 'expect' substring.",
"tests/test_issue_956_threat_model.py enforces both directions, so a refactor",
"that shifts a line number fails the suite instead of silently rotting the",
"document. #930's inventory had no such guard and its gitea_mcp_server.py",
"anchors drifted between 7bf4f125 and aad5c8b4."
],
"generated_against_commit": "aad5c8b42361d380a8eeb07b94b90815e594c2c5",
"anchors": [
{"anchor": "gitea_mcp_server.py:24721", "expect": "bind_native_mcp_transport(transport=\"stdio\")"},
{"anchor": "mcp_daemon_guard.py:45", "expect": "_PRODUCTION_TRANSPORTS = frozenset({\"stdio\"})"},
{"anchor": "mcp_daemon_guard.py:174", "expect": "def bind_native_mcp_transport"},
{"anchor": "irrecoverable_provenance.py:497", "expect": "def assess_transport_for_auth_mint"},
{"anchor": "gitea_mcp_server.py:9129", "expect": "assess_transport_for_auth_mint()"},
{"anchor": "gitea_mcp_server.py:9378", "expect": "assess_transport_for_auth_mint()"},
{"anchor": "mcp_server.py:4", "expect": "Runs over stdio."},
{"anchor": "gitea_mcp_server.py:15412", "expect": "def _is_client_managed_process"},
{"anchor": "gitea_mcp_server.py:15442", "expect": "def _provenance_mutation_block"},
{"anchor": "gitea_mcp_server.py:15450", "expect": "unsupported_manual_launch"},
{"anchor": "gitea_mcp_server.py:19001", "expect": "server_provenance"},
{"anchor": "gitea_mcp_server.py:21442", "expect": "def _check_mcp_runtimes_diagnostics"},
{"anchor": "gitea_mcp_server.py:21462", "expect": "\"ps\", \"-o\", \"pid,lstart,command\""},
{"anchor": "gitea_mcp_server.py:21506", "expect": "\"ps\", \"eww\""},
{"anchor": "gitea_config.py:1172", "expect": "RECOGNIZED_GITEA_ENV_KEYS"},
{"anchor": "gitea_config.py:1233", "expect": "GITEA_CLIENT_MANAGED"},
{"anchor": "gitea_config.py:54", "expect": "ENV_PROFILE = \"GITEA_MCP_PROFILE\""},
{"anchor": "gitea_config.py:97", "expect": "_REVIEW_MERGE_OPS"},
{"anchor": "gitea_config.py:499", "expect": "repository authorization scope"},
{"anchor": "gitea_config.py:956", "expect": "def _keychain_token"},
{"anchor": "gitea_config.py:974", "expect": "def resolve_token"},
{"anchor": "gitea_config.py:1015", "expect": "def keychain_auth"},
{"anchor": "gitea_config.py:294", "expect": "def _validate_identity_auth"},
{"anchor": "mcp_daemon_guard.py:440", "expect": "def assert_keychain_access_allowed"},
{"anchor": "gitea_mcp_server.py:19258", "expect": "def gitea_list_profiles"},
{"anchor": "gitea_mcp_server.py:19309", "expect": "gitea_config.resolve_token(p)"},
{"anchor": "gitea_mcp_server.py:19552", "expect": "def gitea_audit_config"},
{"anchor": "gitea_mcp_server.py:19574", "expect": "service_summaries(config)"},
{"anchor": "gitea_config.py:704", "expect": "def resolve_service"},
{"anchor": "gitea_config.py:837", "expect": "def service_summaries"},
{"anchor": "gitea_config.py:851", "expect": "_keychain_token(auth.get(\"id\"))"},
{"anchor": "gitea_mcp_server.py:17707", "expect": "\"jenkins-mcp\""},
{"anchor": "gitea_mcp_server.py:17713", "expect": "external-mcp"},
{"anchor": "gitea_mcp_server.py:17734", "expect": "\"glitchtip-mcp\""},
{"anchor": "gitea_mcp_server.py:17739", "expect": "external-mcp"},
{"anchor": "mcp_discoverability.py:9", "expect": "EXPECTED_JENKINS_TOOLS"},
{"anchor": "mcp_discoverability.py:17", "expect": "EXPECTED_GLITCHTIP_TOOLS"},
{"anchor": "sentry_incident_bridge.py:36", "expect": "SENTRY_AUTH_TOKEN"},
{"anchor": "sentry_incident_bridge.py:190", "expect": "def resolve_token"},
{"anchor": "sentry_incident_bridge.py:289", "expect": "Authorization"},
{"anchor": "sentry_observability.py:55", "expect": "SENTRY_DSN"},
{"anchor": "master_parity_gate.py:168", "expect": "def capture_startup_parity"},
{"anchor": "master_parity_gate.py:255", "expect": "mutation_safe"},
{"anchor": "gitea_mcp_server.py:19102", "expect": "def gitea_assess_master_parity"},
{"anchor": "gitea_mcp_server.py:190", "expect": "ACTIVE_WORKTREE_ENV"},
{"anchor": "gitea_mcp_server.py:191", "expect": "AUTHOR_WORKTREE_ENV"},
{"anchor": "gitea_mcp_server.py:2348", "expect": "/tmp/gitea_issue_lock.json"},
{"anchor": "gitea_mcp_server.py:10894", "expect": "def gitea_bootstrap_author_issue_worktree"},
{"anchor": "mcp_server.py:10", "expect": "/tmp/mcp_server_stderr.log"},
{"anchor": "issue_lock_store.py:26", "expect": "DEFAULT_LOCK_DIR"},
{"anchor": "issue_lock_store.py:83", "expect": "def session_pointer_path"},
{"anchor": "issue_lock_store.py:98", "expect": "def is_process_alive"},
{"anchor": "mcp_session_state.py:27", "expect": "DEFAULT_STATE_DIR"},
{"anchor": "control_plane_db.py:47", "expect": "DEFAULT_DB_PATH"},
{"anchor": "control_plane_db.py:380", "expect": "mode=0o700"},
{"anchor": "control_plane_db.py:386", "expect": "sqlite3.connect"},
{"anchor": "control_plane_db.py:1145", "expect": "os.getpid()"},
{"anchor": "gitea_mcp_server.py:12801", "expect": "owner_pid_alive"}
]
}
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# Remote-MCP threat model, trust boundaries, and service decomposition
What the adversary is, what each boundary protects, and which services may share a process.
- **Issue:** #956 (Remote-MCP threat model), child of epic #929, cross-linked to #955.
- **Depends on:** #930 (closed) — `docs/remote-mcp/coupling-inventory.md`.
- **Blocks:** #932, #933, #934, #938.
- **Generated against commit:** `aad5c8b42361d380a8eeb07b94b90815e594c2c5` (`master`).
- **Scope:** documentation only. This child changes no server behavior. It adds one
document, one anchor fixture, and the test that enforces them.
## Relationship to #930
#930 asked *what breaks when the process stops being local*. This document asks *what an
attacker gets, and where we stop them*. The two are deliberately different axes: #930
classifies each coupling as portable, seam, replacement, or cannot-be-remote; this document
classifies each **credential** by blast radius and each **boundary** by what crossing it
requires. An entry can be perfectly portable and still be a trust disaster —
`gitea_config.py:851` is portable Python that reads a CI secret from inside the Gitea server.
### Anchors are enforced, not asserted
Every `file:line` in this document is declared in `docs/remote-mcp/threat-model-anchors.json`
with the substring that must appear at that line, and
`tests/test_issue_956_threat_model.py` fails if any anchor does not resolve or if the
document cites an anchor the fixture does not cover.
This guard exists because #930 did not have one. Its inventory was generated at
`7bf4f125`; by `aad5c8b4` its `gitea_mcp_server.py` anchors had drifted — the transport
bind it cited at line 23750 now lives at `gitea_mcp_server.py:24721`, and its
client-managed provenance anchor at 14588 now lands in an unrelated function. Nothing
failed, because nothing checked. Anchors into a ~24,700-line module rot silently, and a
security document that cannot prove its own citations is worse than none, because it is
trusted.
---
## 1. Assets
What an adversary wants. Ordered by consequence, not by likelihood.
| ID | Asset | Why it matters |
| -- | ----- | -------------- |
| A1 | Merge authority on `Scaled-Tech-Consulting/Gitea-Tools` | This repository *is* the control plane. Code merged here becomes the gate that authorizes every future mutation, so merge authority is self-amplifying: one merge can disable every other control in this document. |
| A2 | Write authority on the `mdcps` tenant | A second, unrelated organization reachable from the same configuration. Compromise here is a cross-organization incident, not an internal one. |
| A3 | The eight Gitea role credentials | Long-lived bearer tokens. Possession is authority; there is no second factor at the API. |
| A4 | Jenkins read access (`mdcps`, enabled) | Build logs routinely carry deployment topology, internal hostnames, and accidentally-echoed secrets. |
| A5 | Error-tracking read access (GlitchTip / Sentry) | Event payloads carry stack frames, request context, and production user data. |
| A6 | Coordination-state integrity | The locks, leases, and review-decision records that make "exactly one owner" true. Corrupting them needs no Gitea credential and produces duplicate or lost work. |
| A7 | The operator's checkout and worktrees | Unmerged code, branch state, and the filesystem the author tools write to. |
| A8 | The macOS login keychain | The meta-credential. Everything in A3, A4, and A5 resolves from it. |
| A9 | Separation of duty between review and merge | The property that no single actor both approves and lands a change. An *asset*, not a control, because it is what the controls exist to produce. |
| A10 | Audit and provenance records | Determine whether an incident is reconstructable. An attacker who can forge provenance makes an intrusion indistinguishable from normal work. |
## 2. Adversaries
| ID | Adversary | Capability assumed | Not assumed |
| -- | --------- | ------------------ | ----------- |
| ADV1 | **Compromised LLM client** | Full control of one MCP client. Issues arbitrary tool calls, in any order, with any arguments, at machine speed. Sees every tool result. | Cannot read the operator's disk except through tools; cannot execute arbitrary local code outside the tool surface. |
| ADV2 | **Prompt injection** via repository content | Controls text the model reads and treats as instruction — issue bodies, PR descriptions, review comments, commit messages, file contents. Reaches the model on any read of untrusted content. | Holds no credential and issues no call directly. Its entire power is causing an *authorized* client to act. |
| ADV3 | **Malicious tool arguments** | Supplies hostile values to any parameter — paths, branch names, session identifiers, worktree paths, issue numbers — including traversal, injection, and confusion between look-alike identifiers. | Cannot bypass a gate that actually validates its input. |
| ADV4 | **Network attacker** | Observes and modifies traffic between client, server, and Gitea. Attempts downgrade, replay, and endpoint impersonation. | Does not hold a valid credential at the start. |
| ADV5 | **Curious operator** | Legitimate local access to the workstation: process table, `/tmp`, home directory, keychain prompts. Not malicious, but not authorized for every role either. | Does not defeat the OS keychain's own access control without a prompt. |
ADV2 is the adversary this architecture most under-models. Every other adversary must first
obtain something. Prompt injection obtains nothing: it borrows authority the client already
holds and is indistinguishable at the tool boundary from legitimate work. Each boundary
below therefore states whether it constrains ADV2 at all — and most do not, because they
authenticate the *caller*, not the *intent*.
## 3. Trust boundaries
"Crossing requires today" is what the code actually enforces at
`aad5c8b42361d380a8eeb07b94b90815e594c2c5`, not what the design intends.
| ID | Boundary | Protects | Crossing requires today | Crossing must require remotely |
| -- | -------- | -------- | ----------------------- | ------------------------------ |
| B1 | LLM client ↔ MCP server session | A1, A3, A10 — that a mutating session was established through the sanctioned client path | A literal `stdio` bind (`gitea_mcp_server.py:24721`) inside a closed allowlist (`mcp_daemon_guard.py:45`, `mcp_daemon_guard.py:174`); client-managed provenance (`gitea_mcp_server.py:15412`) or a refusal (`gitea_mcp_server.py:15450`); production transport before recovery-authorization mint (`irrecoverable_provenance.py:497`, consumed at `gitea_mcp_server.py:9129` and `gitea_mcp_server.py:9378`) | An authenticated handshake issuing a server-side session identity bound to a principal, with the transport recorded in provenance. The physical proof (a pipe) must become a cryptographic one. |
| B2 | Role ↔ role | A9 — that author, reviewer, merger, and reconciler are distinct authorities | **The process boundary only.** The role is a property of the process, read once from `GITEA_MCP_PROFILE` (`gitea_config.py:54`). A caller gets author permissions by connecting to the author process. Review and merge are the operations singled out for extra care (`gitea_config.py:97`) | A per-request principal, so the role follows from the credential presented and cannot be selected by reaching a different endpoint. |
| B3 | MCP server ↔ credential store | A3, A8 — that only sanctioned code turns a profile into a token | `_keychain_token` shelling out to the login keychain (`gitea_config.py:956`), dispatched by `resolve_token` (`gitea_config.py:974`) with the reference type built at `gitea_config.py:1015`, gated by `assert_keychain_access_allowed` (`mcp_daemon_guard.py:440`). Inline secrets are rejected at config load (`gitea_config.py:294`) | A credential provider keyed by the *request* principal, returning only that principal's credential, with the source recorded and the value never returned. |
| B4 | MCP server ↔ Gitea | A1, A2 — that only authorized calls reach the forge | A bearer token over TLS. Server-side, nothing distinguishes one role's token from another beyond the account it belongs to | Unchanged at the forge; the endpoint in front of it must refuse unauthenticated and plaintext connections before tool dispatch. |
| B5 | MCP server ↔ caller's filesystem | A7 — that a tool acts on the *caller's* disk or refuses | Nothing. The server's disk *is* the caller's disk. Worktree bootstrap writes directly (`gitea_mcp_server.py:10894`); the active workspace is process-global (`gitea_mcp_server.py:190`, `gitea_mcp_server.py:191`) | An explicit per-tool classification, enforced at dispatch, refusing filesystem tools over a transport that cannot reach the caller's disk. A green verdict about the wrong disk is the failure to prevent. |
| B6 | MCP server ↔ coordination state | A6, A9 — mutual exclusion | Local files and a local SQLite database, with liveness judged from the local process table (`issue_lock_store.py:98`), keyed on paths under one user's home (`issue_lock_store.py:26`, `mcp_session_state.py:27`, `control_plane_db.py:47`) and on `os.getpid()` (`control_plane_db.py:1145`, `gitea_mcp_server.py:12801`). A legacy global slot still exists at `gitea_mcp_server.py:2348`, and the session-pointer file is named per PID (`issue_lock_store.py:83`) | One authority per ownership question, with liveness from session identity and expiry, and atomic acquire, renew, and release across hosts. |
| B7 | Gitea integration ↔ unrelated integrations | A4, A5 — that a Gitea compromise is not a CI and observability compromise | **Nothing.** See §5. The Gitea server reads Jenkins and GlitchTip secrets (`gitea_config.py:851`, reached from `gitea_config.py:837`) and holds the Sentry token (`sentry_incident_bridge.py:190`) | A hard process boundary. This is the boundary #956 exists to create. |
| B8 | Tenant ↔ tenant (`prgs` / `mdcps` / `local-lab`) | A2 — that one organization's compromise is not another's | Convention. One configuration declares all three contexts; `resolve_service` fails closed on a *disabled* context (`gitea_config.py:704`) but the credentials of enabled ones remain reachable in-process. A per-profile repository scope exists (`gitea_config.py:499`) | Separate deployments, or at minimum per-tenant credential scopes with no process able to resolve both. |
| B9 | Deployed code ↔ merged policy | A1, A10 — that the running server enforces the rules that were actually merged | Comparing this process's startup commit against this disk (`master_parity_gate.py:168`), conjoined into a single verdict (`master_parity_gate.py:255`) published by `gitea_mcp_server.py:19102` | Freshness defined against the deployed build identity, with an explicit fail-closed verdict when undeterminable. |
### What no boundary constrains
None of B1B9 constrains **ADV2**. Every one authenticates a caller or a process; prompt
injection supplies neither. An injected instruction that reaches an authorized author
session crosses B1, B2, B3, and B5 legitimately, because at each of those boundaries it *is*
the author. The only controls that bite ADV2 are those constraining what an authenticated
principal may do regardless of what it asks for — the per-role permission split (B2), the
repository scope at `gitea_config.py:499`, and separation of duty (A9). Sizing those
controls correctly matters more after the migration, not less, because a remote endpoint
raises the number of clients that can be injected into.
## 4. Data flows
Flows that cross a boundary. `==>` carries a credential; `-->` does not.
```
B1 B4
[LLM client] ====================> [MCP server] ========> [Gitea]
^ stdio pipe today | ^ (A1,A2)
| session identity | |
| after migration | |
| | | B3
untrusted repository content | +======> [macOS login keychain] (A8)
read back into the model (ADV2) | resolves A3, A4, A5
^ |
+----------------------------------+
|
B5 | B6
[operator checkout / worktrees] <--------+-------> [locks · leases · sqlite]
(A7) | (A6)
|
B7 <-- boundary does not exist today
|
+========================+========================+
| | |
[Jenkins] (A4) [GlitchTip] (A5) [Sentry] (A5)
external MCP server external MCP server in-process bridge
```
Two flows deserve attention because neither is obvious from the code:
1. **The keychain flow fans out.** B3 is drawn once but resolves credentials for *every*
configured profile and service, not only the active one. `gitea_list_profiles`
(`gitea_mcp_server.py:19258`) reports each profile's credential status by calling
`resolve_token` on it (`gitea_mcp_server.py:19309`), and `gitea_audit_config`
(`gitea_mcp_server.py:19552`) reports service credential status through
`service_summaries` (`gitea_mcp_server.py:19574`).
2. **The return path is a flow too.** Content read from Gitea travels back into the model
and is treated as instruction. This is the ADV2 edge, and it is the only edge in the
diagram with no authentication on it, because it is not a request.
## 5. Per-boundary credential inventory
**14 credentials in total.** Blast radius is stated as what the credential yields *on its
own*, assuming every gate not backed by the credential itself has been bypassed — because
an attacker holding a token calls the API, not our tools.
| ID | Credential | Holder | Boundary | Blast radius |
| -- | ---------- | ------ | -------- | ------------ |
| CR1 | `prgs-author` Gitea token — account `jcwalker3` | macOS keychain; resolved in-process (`gitea_config.py:974`) | B3 → B4 | Create branches, push, commit, open PRs, create/close/comment issues on the control-plane repo. Cannot approve or merge. The one credential whose identity is genuinely distinct. |
| CR2 | `prgs-reviewer` Gitea token — account `sysadmin` | macOS keychain | B3 → B4 | Approve and request changes. **Shares one Gitea account with CR3, CR4, CR5.** |
| CR3 | `prgs-merger` Gitea token — account `sysadmin` | macOS keychain | B3 → B4 | Merge to `master` — A1 in full. Same account as CR2. |
| CR4 | `prgs-reconciler` Gitea token — account `sysadmin` | macOS keychain | B3 → B4 | Close PRs, delete branches, irrecoverable decision-lock recovery. Same account as CR2. |
| CR5 | `prgs-controller` Gitea token — account `sysadmin` | macOS keychain | B3 → B4 | Same operation set as CR4. Same account as CR2. |
| CR6 | `mdcps-author` Gitea token — account `913443` | macOS keychain | B3 → B4, B8 | Author operations on a second organization. **Shares one account with CR7 and CR8.** |
| CR7 | `mdcps-reviewer` Gitea token — account `913443` | macOS keychain | B3 → B4, B8 | Approve and request changes on `mdcps`. Same account as CR6. |
| CR8 | `mdcps-merger` Gitea token — account `913443` | macOS keychain | B3 → B4, B8 | Merge on `mdcps` — A2 in full. Same account as CR6. |
| CR9 | MDCPS Jenkins read credential | macOS keychain, read from the Gitea server process (`gitea_config.py:851`) | B7 | Read CI jobs, builds, and logs (A4). Enabled today. |
| CR10 | MDCPS GlitchTip read credential | macOS keychain, read from the Gitea server process (`gitea_config.py:851`) | B7 | Read error events and their payloads (A5). Enabled today. |
| CR11 | `SENTRY_AUTH_TOKEN` | Process environment, read in-process (`sentry_incident_bridge.py:36`, `sentry_incident_bridge.py:190`), sent as a bearer header (`sentry_incident_bridge.py:289`) | B7 | Read and reconcile Sentry issues (A5). Not a keychain credential — an env var, so it is inherited by anything the process spawns. |
| CR12 | `SENTRY_DSN` | Process environment (`sentry_observability.py:55`) | B7 | Write events into the observability project. Low read value, real forgery value: an attacker can inject fabricated events into the record (A10). |
| CR13 | macOS login keychain access | The operator's login session; gated by `assert_keychain_access_allowed` (`mcp_daemon_guard.py:440`) | B3, ADV5 | **Every other credential in this table except CR11 and CR12.** This is the aggregation point. |
| CR14 | Coordination-store access (no secret) | Filesystem permissions — `control_plane_db.py:47`, created `0o700` (`control_plane_db.py:380`), opened with a local file lock (`control_plane_db.py:386`) | B6, ADV5 | Full read/write of locks, leases, and decision records (A6). **There is no credential here at all** — anything running as the operator can rewrite ownership. |
### Findings
**Finding 1 — Role separation is not credential separation.** Four `prgs` roles resolve to
one Gitea account (`sysadmin`): reviewer, merger, reconciler, and controller. A stolen
reviewer credential *is* a merger credential. A9 — separation of duty between approving and
landing — is therefore enforced entirely by which local process a call reaches (B2), and not
at all by the forge. It survives exactly as long as B2 does, and B2 is the boundary the
migration dissolves.
**Finding 2 — The `mdcps` tenant has no role separation at all.** Author, reviewer, and
merger all resolve to account `913443`. One credential can open a PR, approve it, and merge
it. The in-process self-review check compares the authenticated username against the PR
author and would refuse — but that check runs on our side of B4. It is not a property of
the credential, and an attacker holding the token does not call our tools.
**Finding 3 — Any one role process can resolve every other role's credential.** This is not
inferred; it is demonstrated by tool output. `gitea_list_profiles`
(`gitea_mcp_server.py:19258`) called from the **author** session reports
`identity_status: "credentials present"` for `prgs-merger`, `prgs-reviewer`,
`prgs-reconciler`, and every `mdcps` profile, because it calls `resolve_token` on each one
(`gitea_mcp_server.py:19309`). The author process does not merely *have access to* the
merger's credential — it reads it to answer a status query. B2 is not a credential boundary
in either direction.
**Finding 4 — The Gitea server reads CI and observability secrets.** `gitea_audit_config`
(`gitea_mcp_server.py:19552`) reports `MDCPS Jenkins: enabled, read-only, authenticated`.
That word `authenticated` is produced by `service_summaries` (`gitea_mcp_server.py:19574`,
defined at `gitea_config.py:837`), whose default check calls `_keychain_token` on the
service's own keychain reference (`gitea_config.py:851`). Producing that one line requires
the Gitea MCP server to read the Jenkins secret and the GlitchTip secret out of the
keychain. B7 does not exist.
**Finding 5 — Jenkins and GlitchTip are already decomposed; the reach is residual.** Their
tools live in separately registered servers, marked `external-mcp`
(`gitea_mcp_server.py:17707`, `gitea_mcp_server.py:17713`, `gitea_mcp_server.py:17734`,
`gitea_mcp_server.py:17739`) with their own expected tool sets (`mcp_discoverability.py:9`,
`mcp_discoverability.py:17`). The correct decomposition was already chosen. What remains is
a leak across it: the credential *references* still live in the Gitea configuration and are
still resolved by the Gitea process. #75 bundled these services into one control-plane
umbrella; the tools were separated afterwards, the credentials were not.
**Finding 6 — Sentry is the exception that is not decomposed.** Unlike Jenkins and
GlitchTip, the Sentry bridge runs *inside* the Gitea server, resolving its token from the
process environment (`sentry_incident_bridge.py:190`) and sending it as a bearer header
(`sentry_incident_bridge.py:289`). Being an environment variable rather than a keychain item
makes it strictly worse: it needs no keychain prompt and is inherited by every subprocess the
server spawns — including the `ps` invocations at `gitea_mcp_server.py:21462` and
`gitea_mcp_server.py:21506`, reached from `gitea_mcp_server.py:21442`.
**Finding 7 — The highest-value coordination asset has the weakest gate.** A6 is protected
by filesystem permissions alone (CR14). Corrupting a lease requires no Gitea credential,
produces no forge-side audit record, and breaks the mutual exclusion the entire workflow
assumes. Every other asset costs an attacker a credential; this one costs nothing beyond
local access, which is exactly ADV5's position.
**Finding 8 — Provenance authenticates the launch, not the caller.** `server_provenance` is
reported as exactly `client_managed` or `manual_launch` (`gitea_mcp_server.py:19001`),
derived from environment inspection (`gitea_mcp_server.py:15412`) with the recognized-key
allowlist at `gitea_config.py:1172` and the generator that emits the marker at
`gitea_config.py:1233`. Every one of those facts is fixed at process start. A client that is
trustworthy at launch and compromised a minute later remains `client_managed` for the life
of the process, and the stdio contract that underwrites it is stated as a property of the
server itself (`mcp_server.py:4`).
## 6. Decomposition ruling
This section is the ruling #956 requires. It is a decision, not a recommendation.
**D1 — No unrelated co-residency.** A single integration process **must not** hold, resolve,
or be able to resolve credentials for services it does not itself integrate with.
Concretely: the Gitea MCP service may hold Gitea credentials and nothing else. Jenkins,
GlitchTip, Sentry, and any database credential are **not permitted** to co-reside with Gitea
credentials in one process.
*Rationale.* A process is the smallest unit an attacker takes whole. Once ADV1 or ADV2
controls execution in a process, every credential that process can resolve is theirs, and no
in-process check helps, because the checks are in the process too. Blast radius is therefore
a property of the process boundary and nothing finer. Findings 4 and 6 show that today one
compromise of the Gitea server yields CI read access, error-tracking read access, and — via
CR13 — every role credential on both tenants. That is the single largest reduction in blast
radius available anywhere in epic #929, and it costs no new mechanism: the decomposition
already exists (Finding 5) and is merely leaked across.
**D2 — Separation of duty must be backed by credentials.** Two roles whose separation is a
security property must not resolve to the same forge account. Specifically, reviewer and
merger must be distinct accounts. Today they are not, on either tenant (Findings 1 and 2).
*Rationale.* B2 is a process boundary, and the migration's entire purpose is to replace
process boundaries with request-level ones. A separation enforced only by which process a
call reaches does not survive that replacement — and it is already bypassable by anyone who
holds the token and calls the API instead of the tool.
**D3 — Credential resolution is scoped to the request principal.** A session must resolve its
own credential and must have no path to any other principal's. The resolve-every-profile
behavior behind `gitea_mcp_server.py:19309` and `gitea_mcp_server.py:19574` must report
configured-or-not from configuration alone, without resolving the secret.
*Rationale.* Finding 3. An audit surface that proves a credential exists by fetching it is a
credential-aggregation primitive wearing a diagnostic's clothes.
**D4 — Coordination state is a protected asset with its own authority.** Access to locks,
leases, and decision records must require an authenticated session, not merely local
filesystem access.
*Rationale.* Finding 7. #937 already moves this store for concurrency reasons; the
authorization requirement must land with it, or the store becomes remotely reachable while
still being authorized by nothing.
### Exceptions
**One, time-boxed.** During the dual-run window defined by #939, the **local** stdio fleet
may continue to resolve Jenkins and GlitchTip credential *references* from the shared
configuration, because removing them from the local configuration is not a prerequisite for
standing up the remote endpoint and would strand the operator's existing local workflow.
This exception is bounded by all of:
- It applies to the local stdio deployment only. The remote endpoint (#938) must be
configured with Gitea credentials and no others from its first day.
- It expires when #939 completes. It does not survive cutover.
- It does not extend to Sentry: CR11 and CR12 are process-environment credentials in the
Gitea server (Finding 6) and must be absent from the remote deployment's environment
regardless of dual-run state.
No exception is granted to D2, D3, or D4.
### Consequences for the target architecture
- The remote endpoint serves **Gitea only**. It is not a general control-plane endpoint.
- Jenkins and GlitchTip keep their existing separate servers, and their credential
references move out of the Gitea configuration.
- The Sentry bridge either moves behind its own service boundary or is absent from the
remote deployment. It does not travel with the Gitea server.
- Reviewer and merger accounts diverge before the endpoint is trusted for merges, or A9 is
recorded as unenforced.
## 7. Child-to-boundary mapping
Every #929 child from 2 through 10, mapped to the boundary it implements. A child
implementing more than one boundary names its primary first.
| Child | Issue | Boundaries | What it must establish | Rulings it must honor |
| ----: | ----- | ---------- | ---------------------- | --------------------- |
| 2 | #931 | B1, B9 | The bound transport becomes a validated value that provenance and freshness can both key on. Without it neither B1 nor B9 has an input. | — |
| 3 | #932 | B2 | The role becomes a property of the request, not the process — the boundary the migration otherwise deletes. | D2, D3 |
| 4 | #933 | B3, B7 | Credentials come from a provider keyed by principal. This is where D1 and D3 are either enforced or permanently lost. | D1, D3 |
| 5 | #934 | B1 | Session provenance replaces pipe-and-process-table proof with an authenticated session identity. | — |
| 6 | #935 | B9 | Freshness redefined against deployed build identity, with an explicit undeterminable verdict. | — |
| 7 | #936 | B5 | Every tool classified and the filesystem boundary enforced at dispatch, so a tool cannot return green about the wrong disk. | — |
| 8 | #937 | B6 | One authority per ownership question, with session-identity liveness and atomic transitions. | D4 |
| 9 | #938 | B4, B1, B8 | The endpoint: authentication, principal binding, transport security, and — critically — the deployed credential set. | D1, D2, D3 |
| 10 | #939 | B6 | Dual-run with exactly one coordination authority at every instant, and the rollback that proves the way back. | D1 exception expiry |
Boundary coverage: B1 (#931, #934, #938), B2 (#932), B3 (#933), B4 (#938), B5 (#936),
B6 (#937, #939), B7 (#933), B8 (#938), B9 (#931, #935).
B7 has exactly one owner, #933, and that is deliberate. B7 is not created by standing up an
endpoint; it is created by deciding which credentials a process may resolve, which is
precisely what the credential-provider child does.
## 8. Adversarial walkthrough: a fully compromised LLM client
The required negative case. ADV1 holds one MCP client and issues arbitrary tool calls. What
does it reach at each boundary?
### Before the migration
The client is attached to the local fleet over stdio.
| Boundary | What ADV1 reaches | Stopped by |
| -------- | ----------------- | ---------- |
| B1 | Everything the fleet serves. The client *is* the sanctioned launcher: it satisfies the client-managed check (`gitea_mcp_server.py:15412`) by construction, and provenance is never re-verified after launch (Finding 8). | Nothing. The guard authenticates the launch, not the caller. |
| B2 | All five roles — it is attached to all five namespaces. It can author a PR, approve it from the reviewer namespace, and merge it from the merger namespace. | Only the in-process self-review check, which compares `jcwalker3` (author) against `sysadmin` (reviewer) and **passes**, because Finding 1 made them different accounts while leaving reviewer and merger identical. A9 falls in one sequence of legitimate calls. |
| B3 | Every credential in CR1CR10 via CR13, with no additional prompt — the daemon is already sanctioned, so `assert_keychain_access_allowed` (`mcp_daemon_guard.py:440`) returns immediately. | Nothing. |
| B4 | A1 and A2 in full. | Branch protection at the forge, to the extent configured. |
| B5 | The operator's checkout and every worktree, through the author tools (`gitea_mcp_server.py:10894`), plus the shared stderr path at `mcp_server.py:10`. | Nothing; the server's disk is the target disk. |
| B6 | All coordination state — no credential required (CR14). It can forge lease ownership and clear decision locks. | Filesystem permissions, which it already satisfies. |
| B7 | Jenkins (A4) and GlitchTip (A5) secrets via Finding 4, and CR11/CR12 from its own environment. | Nothing. |
| B8 | Both tenants. | Nothing in-process; only the disabled-context check (`gitea_config.py:704`), which does not apply to enabled contexts. |
| B9 | Can it run stale code? Only by advancing the checkout, which parity detects (`master_parity_gate.py:255`). | This gate holds — the one boundary that behaves as designed against ADV1. |
**Result: total.** One compromised client yields A1 through A8 and A10. The only asset with
real resistance is A1 via branch protection, and the client holds the merger credential
anyway. Nine boundaries, one meaningful stop.
### After the migration
The same client authenticates to the remote endpoint with one role's credential, assuming
#931#939 land **and honor D1D4**.
| Boundary | What ADV1 reaches | Stopped by |
| -------- | ----------------- | ---------- |
| B1 | One authenticated session, bound to one principal. | #934: a forged or expired session identity is refused; the client cannot mint one. |
| B2 | **One role.** Presenting the author credential yields author permissions only. | #932: the principal comes from the credential, not from which endpoint was reached. |
| B3 | **One credential — its own.** | #933 with D3: the provider resolves by principal, and no diagnostic resolves the others. |
| B4 | That role's authority on the forge. | Endpoint authentication (#938); plaintext and unauthenticated attempts refused before dispatch. |
| B5 | **Nothing.** Filesystem tools are refused over the remote transport with a named blocker. | #936. |
| B6 | Its own leases; contention resolves to exactly one winner. | #937 with D4: authenticated session required, not filesystem access. |
| B7 | **Nothing.** No CI or observability credential exists in the process. | D1 — the single largest reduction on this table. |
| B8 | One tenant. | D1 and #938: the deployment carries one tenant's credentials. |
| B9 | Cannot induce stale enforcement. | #935: explicit fail-closed verdict, including undeterminable. |
**Result: bounded.** The compromise is contained to one role on one tenant, with no
filesystem reach and no lateral credential access. A9 survives *only if D2 lands* — if
reviewer and merger still share `sysadmin`, a compromised reviewer session still merges, and
this row reads the same after the migration as before it.
### What the migration does not fix
Against **ADV2**, both tables are identical. Prompt injection does not need to cross a
boundary: it arrives inside an authorized session and asks that session to do what it is
already permitted to do. Every "stopped by" above authenticates a principal, and the
injected instruction has the correct principal. The migration reduces ADV1's blast radius by
roughly an order of magnitude and reduces ADV2's by nothing.
The controls that do constrain ADV2 are per-principal permission scope (#932), repository
scope (`gitea_config.py:499`), and credential-backed separation of duty (D2) — each limiting
what an authenticated session may do *regardless of what it is asked for*. #955's
secure-isolation end state should be read with that distinction in mind: removing credentials
from clients defeats ADV1 and ADV5, and does not by itself defeat ADV2.
Two further items are explicitly out of scope here and unowned by #929:
- **Session-credential rotation and revocation.** #938 names rotation as documentation, but
no child owns proving that a revoked credential stops an in-flight session.
- **ADV3** (malicious tool arguments) is diffused across every child rather than owned. The
per-request principal work in #932 is the natural place to assert that identifiers taken
from the request never authorize anything on their own.
## 9. How to verify this document
1. `PYTHONPATH=. pytest tests/test_issue_956_threat_model.py` — resolves every anchor
against the working tree and checks the document's structural obligations.
2. Pick any five anchors at random and read them; the fixture states what each line must
contain.
3. Reproduce Findings 3 and 4 live: call `gitea_list_profiles` and `gitea_audit_config`
from the **author** namespace. Credential presence reported for roles other than the
active one is Finding 3; `MDCPS Jenkins: enabled, read-only, authenticated` is Finding 4.
If the anchor test fails after an unrelated refactor, the anchors moved and the fixture
needs regenerating — the claims are still true, but they are no longer traceable, which
#956 treats as the same defect.
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# Sanctioned Recovery Playbooks & Controls (Phase 2 #644)
## Overview
Stale runtimes, worktree binding mismatches, and un-reconciled merged branches previously required expert manual shell recovery. Manual process kills (`pkill -f mcp_server.py`) are strictly forbidden and classified as runtime contamination ([#630](sanctioned-restart-controls.md)).
Phase 2 introduces **sanctioned recovery playbooks and controls** into the Web Console:
- **Diagnose**: Surface stale runtimes, worktree binding errors, contamination markers, and worktree anomalies via health & inventory APIs.
- **Preview**: Render mutation ledgers and exact confirmation phrases for recovery playbooks.
- **Confirm & Apply**: Execute sanctioned recovery actions through gated, audited paths.
- **Verify**: Revalidate control-plane state post-recovery before claiming clean status.
---
## Recovery Playbook Taxonomy
| Playbook ID | Action ID | Minimum Role | Target / Scope | Description |
|---|---|---|---|---|
| `clear_stale_binding` | `system.clear_stale_binding` | Operator | Active worktree binding | Clear provably missing or superseded `GITEA_ACTIVE_WORKTREE` binding ([#702](../stale_binding_recovery.py)). |
| `rebind_session_worktree` | `system.rebind_session_worktree` | Operator | Session worktree | Rebind or synchronize session worktree to verified lease worktree ([#864](../dirty_same_claimant_session_rebind.py)). |
| `reconcile_cleanups` | `system.reconcile_cleanups` | Controller | Worktree hygiene | Execute reconciler cleanup preview and apply for merged/superseded PR branches. |
| `sanctioned_restart` | `system.restart_namespace` | Admin | MCP Namespace | Restart MCP daemon gracefully via host supervisor ([#642](sanctioned-restart-controls.md)). |
---
## Wizard Workflow (Diagnose &rarr; Preview &rarr; Confirm &rarr; Verify)
### 1. Diagnose (`GET /api/v1/system/recovery/diagnose`)
Runs control-plane diagnostics:
- **Stale Runtime**: Mismatch between running daemon HEAD, local checkout HEAD, and remote-tracking HEAD.
- **Worktree Binding**: Missing path (`provably_stale_missing_path`), unverified inherited binding (`unverified_inherited`), or superseded binding (`superseded_by_session_lease`).
- **Contamination**: Checks for live contamination markers from unmanaged process kills.
- **Worktree Anomalies**: Scans `branches/` directory for un-reconciled cleanups or missing preserved worktrees.
Returns `RecoveryDiagnosis` with eligible playbooks.
### 2. Preview (`POST /api/v1/system/recovery/preview`)
Takes `playbook_id` and optional `target`/`params`.
Returns:
- **Mutation Ledger**: Step-by-step sequence of actions.
- **Confirmation Phrase**: Exact phrase required to authorize execution (e.g., `confirm clear_stale_binding`).
- **Authorization Decision**: RBAC check against the operator's principal.
### 3. Apply (`POST /api/v1/system/recovery/apply`)
Requires `playbook_id` and matching `confirmation` phrase. Gates run in this order, and each fails closed before anything is mutated:
1. **RBAC and execution phase** (`console_authz.authorize(..., for_execution=True)`). The phase branch only applies when `for_execution` is set. While `ACTIVE_PHASE` is `1`, every phase-2 recovery action is refused with `phase_not_active`, so no recovery playbook writes yet. Preview reports the same decision under `execution_authorization` / `execution_blocked_reason`.
2. **Confirmation phrase** (`confirmation_matches`).
3. **Contamination rules** ([#630](sanctioned-restart-controls.md)): the live marker is read from the session inventory and assessed under the gated task key `console_recovery_apply`. A contaminated runtime must be cleared through the reconciler cleanup playbook, which is the one playbook exempted from this gate because it is the designated remedy. The marker is also forwarded to `sanctioned_restart.execute_restart`, so a restart cannot launder a contaminated runtime.
Apply then executes the sanctioned recovery logic against the **live** process environment — not a copy — and records an audit entry in `console_audit`. A playbook that leaves the binding unchanged reports `performed: false`; `binding_before`, `binding_after`, and `binding_changed` are returned so a no-op cannot read as success.
Apply does **not** enforce master parity. Parity is reported by Diagnose ([#610](../master_parity_gate.py)) as evidence for the operator; it is not a precondition of this endpoint.
### 4. Verify (`POST /api/v1/system/recovery/verify`)
Re-evaluates control-plane diagnostics post-recovery and **reports** `clean`, `stale_runtime_clean`, `binding_clean`, `binding_classification`, and `contamination_clean`. It reports; it does not assert or block. State is read fresh rather than from the mapping a mutation just wrote. An `unverified_inherited` binding is reported as not clean, because unproven is not clean.
---
## Safety & Governance Principles
1. **No Manual `pkill`**: Direct process killing remains forbidden and is recorded as contamination.
2. **Auditability**: Every recovery preview and execution is logged in the console audit trail.
3. **Master Parity & Dual Control**: High-privilege recovery actions require controller/admin roles and explicit confirmation phrases.
+46 -9
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@@ -94,6 +94,12 @@ already define, and a regression test asserts each mapping matches.
| `record_analytics_usage` | operator | gated_write | `runtime.record_analytics_usage` | Yes | No | No | 2 |
| `system.reload_namespace` | controller | privileged | `runtime.reload_namespace` | Yes | No | No | 2 |
| `system.restart_namespace` | admin | destructive | `runtime.restart_namespace` | Yes | **Yes** | **Yes** | 2 |
| `system.clear_stale_binding` | operator | gated_write | `gitea.read` | Yes | No | No | 2 |
| `system.rebind_session_worktree` | operator | gated_write | `gitea.read` | Yes | No | No | 2 |
| `system.reconcile_cleanups` | controller | privileged | `gitea.pr.close` | Yes | No | No | 2 |
| `initiate_workflow` | operator | gated_write | `gitea.read` | Yes | No | No | 2 |
| `observability_reconcile_incident` | operator | gated_write | `gitea.read` | Yes | No | No | 4 |
| `observability_link_issue` | operator | gated_write | `gitea.read` | Yes | No | No | 4 |
**Dual control** means the acting principal may not be the sole authority: a
second distinct principal must confirm. **Break-glass** means the action is
@@ -112,6 +118,12 @@ by the console — both hand off to a host supervisor, and neither exposes a raw
process kill. See
[`sanctioned-restart-controls.md`](sanctioned-restart-controls.md) (#642).
`initiate_workflow` (#643) is operator-class because its outcome is a *claim*,
not a Gitea verdict. Requesting reviewer or merger work reserves that work
through the allocator; it does not grant the right to approve or merge, which
stays with the MCP role profile and its own capability gates. See
[`webui-requests.md`](webui-requests.md).
### Authorization decision
`authorize(action_id, principal, for_execution=False)` returns a decision
@@ -126,9 +138,24 @@ record and **denies by default**. The deny reasons are closed and enumerated:
| `phase_not_active` | Execution requested for an action whose phase is not open. |
| `allowed_preview_only` | Authorized — preview only, execution still disabled. |
There is no implicit allow branch. Even the allow result reports
`execution_enabled: false` while the console is in Phase 1, so no caller can
read an allow as permission to mutate.
There is no implicit allow branch.
`execution_enabled` on the decision reports whether the action has a live
execution path at all, and is computed by `execution_wired(action)`. There are
exactly two ways to be wired:
1. the action's `phase` is at or below `ACTIVE_PHASE`; or
2. the action declares an `execution_env_flag` **and** that variable is set.
Every action that declares no flag therefore reports `execution_enabled: false`
while the console is in Phase 1, so no caller can read an allow as permission
to mutate. The per-action flag exists because raising `ACTIVE_PHASE` would
enable execution for every action of that phase at once, including ones whose
execution path is not implemented. One implemented action goes live on its own
flag instead of dragging its unimplemented phase-mates with it.
`initiate_workflow` is the only action that currently declares a flag
(`WEBUI_REQUESTS_EXECUTION`), and it stays denied until an operator sets it.
## Secret redaction
@@ -235,13 +262,22 @@ second one. The integration points are already wired and observable:
instead of adding a parallel check.
- **`GET /api/console/security-model`** publishes the RBAC matrix, redaction
policy, and audit policy as JSON for operators and tests.
- **`POST /api/v1/requests/preview` and `.../apply`** (#643) are the first
actions to use this model for a real execution path. Preview always returns a
decision and an audited `previewed` record; apply requires `confirm=true`,
emits `succeeded` or `denied`, and reserves work only through the allocator.
See [`webui-requests.md`](webui-requests.md).
To open Phase 2, a child issue must: raise `ACTIVE_PHASE`, implement the
confirmation and dual-control flow the matrix already declares, emit a
`succeeded` or `failed` record alongside the `gitea_audit` mutation record, and
keep `viewer` unable to reach any of it. Turning on execution without the
confirmation flow contradicts a declared requirement and is a review failure,
not a shortcut.
A Phase 2 action must: use `execution_wired` rather than a private enable flag,
implement the confirmation and dual-control flow the matrix already declares,
emit a `succeeded` or `failed` record alongside the `gitea_audit` mutation
record, and keep `viewer` unable to reach any of it. Turning on execution
without the confirmation flow contradicts a declared requirement and is a
review failure, not a shortcut.
Raising `ACTIVE_PHASE` remains the way to open a whole phase at once, and is
deliberately *not* what #643 did: an action-scoped opt-in cannot enable an
action whose execution path nobody wrote.
## Local-dev mode
@@ -294,6 +330,7 @@ Until Phase 2 wires it, probe protection rests on network placement alone, as
| `WEBUI_ROLE_MAP` | unset | JSON subject → role map |
| `WEBUI_REQUIRE_PROBE_AUTH` | unset | Require auth for non-public probes |
| `WEBUI_CONSOLE_AUDIT_LOG` | unset | Append-only audit sink path |
| `WEBUI_REQUESTS_EXECUTION` | unset | Opt in to `initiate_workflow` execution (#643) |
All are read server-side only. None is ever rendered into a page or returned by
an API.
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@@ -80,6 +80,8 @@ status, onboarding checklist state, and the fail-closed error payloads (#635).
| `/sessions` | Runtime and session view (#641) — health + inventory sessions/namespaces/worktrees |
| `/api/sessions` | JSON export for the runtime/session view |
| `/api/v1/sessions` | Versioned alias of `/api/sessions` |
| `/gitea` | Gitea issue↔PR linkage console (#645) — both directions, with the evidence for each edge |
| `/api/v1/gitea/linkage` | JSON linkage export; `502` when the read could not be answered |
| `/inventory` | Phase 1 shell stub — unified inventory (backed by #636) |
| `/timeline` | Phase 1 shell stub — workflow event timeline |
| `/policy` | Phase 1 shell stub — capability/role policy placeholder |
@@ -327,6 +329,68 @@ Honesty rules specific to this view:
The write-time redactor is a narrow denylist and is not relied on. The field
itself is kept — it is the `#630` evidence naming which daemon was killed.
## Gitea issue/PR linkage (#645)
`/gitea` is the Phase 3 read-only linkage console: which PR carries which issue,
which issues are claimed by more than one PR, and what the latest Canonical
Thread Handoff on a thread said. Gitea remains the source of truth — this
surface reads it and never writes to it. There is no issue/PR editor, no review,
and no merge control.
Query parameters (all optional):
| Parameter | Meaning |
|-----------|---------|
| `project` | Registry project id to scope the read (default: first registry entry) |
| `state` | `open` (default) or `all`; `all` widens the window to merged/closed items, where a landed edge lives |
| `issue=N` / `pr=N` | Focus one thread and load *its* latest canonical handoff |
`GET /api/v1/gitea/linkage` returns the same model as JSON
(`schema_version: 1`). It answers `502` when the read could not be answered, so
an automated consumer cannot mistake a fail-closed payload for "no links exist".
The HTML page always answers `200` and renders the reason instead — an operator
view must show why a read failed rather than withhold the page.
### How an edge is found
Each edge carries the evidence that produced it, strongest first:
| Evidence | Meaning |
|----------|---------|
| `closes_keyword` | The PR title or body declares `closes/fixes/resolves #N`. Gitea itself acts on this keyword. |
| `branch_marker` | The PR head branch carries the canonical `(fix\|feat\|docs\|chore)/issue-N-…` marker minted by the issue lock. |
| `body_reference` | The PR body mentions `#N` with no closing keyword. A mention is not a claim to close. |
Only closing and branch-marker edges populate the **issue → PR** direction: a
bare mention is a cross-link, and counting it as ownership would invent
contested issues out of ordinary references. The mention stays visible on the
**PR → issue** side, labelled as such. A PR whose two strongest edges tie is
flagged `ambiguous`; an issue claimed by two PRs is flagged `contested`.
### Honesty rules specific to this view
* **A partial read never reads as an absence.** Linkage is a claim about the
loaded window only. When pagination did not complete, every empty edge cell
renders `none found (partial inventory)` rather than `none`, and the JSON
carries `inventory_complete: false` plus per-row `links_authoritative: false`.
* **A failed read renders no table at all.** Missing credentials, an unknown
project, or a fetch error produce `ok: false` with a reason. An empty linkage
table would assert that no issue is linked to any PR, which such a read is not
in a position to claim.
* **Handoffs are loaded, never assumed.** CTH comments are thread-scoped, so
only the focused issue or PR has its comments fetched. Every other row reports
`not_loaded` with the reason; a thread whose comments *were* loaded and carried
no CTH says exactly that. A comment-source failure degrades the handoff alone —
the linkage tables still render.
* **Unrecognised handoff headings are reported, not republished.** A `## CTH:`
heading outside `CTH_TYPES` renders as `unrecognized`.
* **Redaction precedes display.** Titles, labels, handoff fields, and error
reasons pass through `webui.console_redaction` before serialization, and the
page HTML-escapes everything it renders.
* **Deep links are opt-in.** A link out to the Gitea web UI appears only when
`GITEA_MCP_REVEAL_ENDPOINTS=1` is set server-side, matching how the MCP tools
gate URL exposure. Item numbers stay usable without it.
## System-health dashboard (#639)
`/system-health` renders the same snapshot the `/api/v1/system/health` API
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@@ -0,0 +1,81 @@
# Web Console: Notifications & Human-Attention Routing (#648)
- **Status:** Phase 3 Live
- **Tracking Issue:** [#648](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/648)
- **Parent Epic:** [#631](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/631)
- **Attention Boundary Reference:** [#628](https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools/issues/628)
---
## 1. Overview
The **Notifications & Human-Attention Console** (`/notifications`, `/api/v1/notifications`) provides intelligent event classification and human-attention routing for autonomous workflow operations.
To prevent alert fatigue while ensuring critical escalation boundaries are never missed, events are classified into three distinct **Attention Classes**:
1. **`human-required`** (Urgent Escalation Boundary):
- Items requiring immediate human intervention or business decisions.
- Triggers: Auth failures, hard stops, irrecoverable state, decision locks, failed report validations, critical probe errors.
- Display: Highlighted in red (`badge-blocked`) with a `HUMAN REQUIRED` badge.
2. **`operator`** (Operational Inbox):
- Items requiring controller or operator review/triage during routine execution.
- Triggers: Blocked PRs (merge conflicts), stale leases, duplicate PRs on issues, unassigned ready work.
- Display: Displayed in orange/yellow (`badge-claimed`).
3. **`routine`** (Background Workflow Transitions):
- Normal, healthy workflow transitions and state progressions.
- Triggers: Active PRs/issues in standard state, clean branch creation, routine heartbeats.
- Display: Filtered out of default inbox views to eliminate notification spam; viewable on demand via the "Routine" or "All" tab.
---
## 2. API Endpoints
### `GET /api/v1/notifications`
*Compatibility Alias:* `GET /api/notifications`
#### Query Parameters:
- `project_id` (optional): Filter notifications by project ID.
- `attention_class` (optional): `inbox` (default: human-required + operator), `human-required`, `operator`, `routine`, `all`.
#### Example JSON Response:
```json
{
"project_id": "gitea-tools",
"repo_label": "Scaled-Tech-Consulting/Gitea-Tools",
"human_required_count": 0,
"operator_count": 2,
"routine_count": 5,
"total_count": 7,
"fetch_error": null,
"inbox_items": [
{
"id": "notif-pr-block-742",
"attention_class": "operator",
"category": "blocker",
"title": "Blocked PR #742",
"summary": "PR #742 requires merge conflict resolution.",
"work_kind": "pr",
"work_number": 742,
"project_id": "gitea-tools",
"repo_label": "Scaled-Tech-Consulting/Gitea-Tools",
"created_at": "2026-07-25T16:39:47Z",
"deep_link": "/traffic",
"requires_human": false,
"extra": {}
}
],
"all_items": [...]
}
```
---
## 3. UI Navigation
- Access via the **Traffic** navigation menu: **Traffic → Notifications**.
- The main view displays:
- **Metrics Summary Bar**: Highlighting counts for Human Required, Operator Inbox, and Routine items.
- **Attention Filter Tabs**: Toggle between Inbox (Human + Operator), Human Required, Operator, Routine, and All.
- **Structured Event Table**: Displays category, title, summary, work item links, and timestamps.
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# Web console requests: intent preview and workflow initiation (#643)
**Phase 2. Preview is always live and always read-only. Initiation is wired but
denied until an operator opts in.**
Before this surface, starting role work meant pasting a prompt into a terminal
and trusting the operator to have checked the allocator first. Nothing enforced
that check, so two sessions could reach for the same issue and each believe it
was theirs. This page replaces the paste with a *request*: a desired role, an
issue or PR, and a stated intent, answered by an authorization decision and —
on confirmation — an exclusive assignment from the allocator.
| Concern | Module |
|---------|--------|
| Request model, preview, initiation | `webui/request_service.py` |
| Form and preview rendering | `webui/request_views.py` |
| Authorization | `webui/console_authz.py` (`initiate_workflow`) |
| Audit | `webui/console_audit.py` |
| Ownership substrate | `allocator_service.py` + `control_plane_db.py` |
## Surfaces
| Path | Method | Purpose |
|------|--------|---------|
| `/requests` | GET | Request form |
| `/requests` | POST | Render an intent preview. **Never assigns.** |
| `/api/v1/requests/preview` | POST | Intent preview as JSON |
| `/api/v1/requests/apply` | POST | Initiate — confirmed, audited, allocator-owned |
The HTML form has no initiate button on purpose. Initiating requires a
confirmed POST to `/api/v1/requests/apply`, so a stray form submission cannot
reserve work as a side effect.
## The request
```json
{
"desired_role": "author",
"work_kind": "issue",
"work_number": 643,
"intent_summary": "implement request preview and initiation",
"remote": "prgs",
"org": "Scaled-Tech-Consulting",
"repo": "Gitea-Tools",
"expected_head_sha": null
}
```
`desired_role` is one of `author`, `reviewer`, `merger`, `reconciler`,
`controller`. `work_kind` is `issue` or `pr`. `remote`/`org`/`repo` default to
the first project in the registry when omitted; when neither the request nor
the registry resolves them, the request is rejected rather than pointed at some
other repository. `intent_summary` is required — it is what the audit record
states as the reason — and is truncated to 500 characters.
Parsing rejects rather than corrects. An unknown role, an unknown work kind, a
non-positive number, or a missing intent each return `400` with a `reason_code`
and the offending `field`.
## Preview
Five checks, each with its own verdict, reason code, and detail:
| Check | Passes when |
|-------|-------------|
| `authorization` | The console principal holds `operator` or above |
| `capability` | The desired role maps to a declared profile and MCP namespace |
| `lease_availability` | No active claim holds the work unit |
| `next_safe_action` | The allocator would independently select this exact work unit |
| `head_pin` | PR work resolves to a head SHA, and a supplied SHA still matches |
A preview also returns the role's `allowed_actions` and `prohibited_actions`
(from `allocator_service.ROLE_ACTIONS`), the `required_profile` and
`required_namespace` the work must run under, and a `correlation_id` that ties
the preview to its audit record and to any assignment that follows.
Preview is read-only in the strict sense: it calls the allocator with
`apply=false` and writes nothing but an audit line. An unauthorized principal
never reaches the allocator or the control-plane DB at all, so a denial cannot
be used to enumerate the queue.
## Initiation
`POST /api/v1/requests/apply` refuses in this order, and every refusal returns
before any assignment is attempted:
| Condition | Outcome | Status |
|-----------|---------|--------|
| Unparseable request | `invalid_request` | 400 |
| Not authorized, or execution not wired | `denied` | 403 |
| `confirm` not set | `denied` / `confirmation_required` | 409 |
| Work unit already claimed | `blocked` / `duplicate_assignment` | 409 |
| Allocator would select other work | `wait` / `not_next_safe_work` | 409 |
| Allocator declines on apply | `blocked` or `wait` | 409 |
| Evidence unavailable | `wait` / `evidence_unavailable` | 503 |
| Assigned | `assigned_work` | 201 |
A success returns the assignment plus a `handoff` block naming the profile, the
namespace, and the actions that stay forbidden — enough for the operator to
continue in the right MCP namespace without guessing.
### Why apply runs the allocator twice
The allocator is the only source of exclusive ownership (#600 / #613), and it
selects work; it does not take orders. So `apply` runs a dry-run first and
proceeds only when the allocator would independently pick the requested work
unit. If it would not, the request reports `wait` and mutates nothing.
A request is therefore a *confirmation* of the allocator's decision, never an
override of it. The apply call carries the dry-run's
`candidate_set_fingerprint` as a CAS pin (#776), so a queue that changed
between the two calls fails closed rather than assigning against a stale view.
The result is checked again on the way out: an assignment naming a different
work unit is not read as success.
### Fail-closed defaults
- An unreadable control-plane DB denies. It is never treated as "nothing holds
this work unit".
- An incomplete queue inventory denies (#758). Ranking a partial candidate set
can select the wrong work.
- An allocator that raises denies.
- PR work with no resolvable head SHA denies; a supplied SHA that no longer
matches denies with `head_moved`.
## Enabling initiation
Execution is wired off. Set `WEBUI_REQUESTS_EXECUTION=1` to enable it for the
`initiate_workflow` action only — see
[`webui-authz-audit.md`](webui-authz-audit.md) for why this is an
action-scoped flag rather than a phase bump. With the variable unset, `apply`
returns `403` with `reason_code: unauthorized` no matter who asks.
Enabling execution does **not** enable approvals or merges. Those are phase 3
console actions and remain forbidden in every path here; the console reserves
work and hands off, and the MCP role profile enforces what that role may then
do.
## Audit
Every preview and every apply emits a console audit record (schema in
[`webui-authz-audit.md`](webui-authz-audit.md)):
| Event | `result` |
|-------|----------|
| Preview | `previewed` |
| Refusal at any stage | `denied` |
| Assignment created | `succeeded` |
`correlation.request_id` carries the request's `correlation_id`, and a
successful record's `metadata` carries `assignment_id` and `lease_id`, so an
assignment can be traced back to the intent that produced it. The operator's
`intent_summary` travels in `metadata` and passes through the standard
redaction pass before persistence like every other field.
## Non-goals
- No browser-initiated approve or merge, in this phase or any other.
- No bypass of allocator exclusive ownership; no self-selection of work.
- No auto-start from raw monitoring incidents (#612 stays downstream).
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# Web Console: restart status, impact preview, and approval state (#667)
Phase 1 of the console restart surface. It consumes the #655 coordinator
substrate and displays it. It performs no restart, reload, drain, approval, or
process action, and it registers no write endpoint.
Issue #667's rollout is explicit — *status views first, write approval after the
backend gates are green* — and this change delivers only the status half.
## Surfaces
| Path | Method | Purpose |
|------|--------|---------|
| `/runtime/restart` | GET | Restart status page |
| `/api/v1/system/restart/status` | GET | Same snapshot as JSON |
Both accept an optional `restart_class` query parameter (default
`full_mcp_restart`). An unrecognised class is not an error: the coordinator
resolves it as unknown and fails closed, and the page shows the resulting deny.
Neither path accepts `POST`; a write attempt returns `405`, and a test asserts
it.
## What it shows
* **Impact preview (#658)** — verdict, blast radius, affected sessions, leases,
critical sections, mutations, and the counts behind them, evaluated
`dry_run=True` against live control-plane state.
* **Drain proof (#661)** — verification of a supplied proof: valid, clean,
expired, tampered, and the reasons behind a refusal.
* **Post-restart reconcile (#662)** — the most recent completion proof, its
overall status, and which dimensions still require follow-up.
* **Restart classes (#663)** — the least-privilege matrix, with *you may
request* and *you may execute* computed for the viewing role rather than for a
generic operator.
* **Approval controls (#633)** — the authorization state of
`system.restart_namespace` and `system.reload_namespace`.
* **Break-glass (#664)** — declared and marked unavailable; see below.
## Three rules this surface holds itself to
A status page that is wrong is worse than one that is missing, because an
operator acts on it. Three properties are enforced by tests, and each was
verified by reverting the guard and watching a test fail.
### An unreadable source reports unavailable, never green
Every source carries its own `SourceStatus`. Nothing substitutes a default,
placeholder, or self-comparison for a reading that failed. An unreadable
control-plane database yields `inventory_complete: false`, which the coordinator
itself turns into a fail-closed verdict, and the page says the blast radius is
unknown rather than showing an empty affected-sessions table.
An absent drain proof is reported as absent — not as a pass. The #661 gate
authorizes a restart only against a valid, unexpired, clean proof, so no proof
is precisely the state that gate denies on.
### Authorization is asked the way execution would ask it
Every probe passes `for_execution=True`.
Asked without it, an admin is `allowed` for `system.restart_namespace`. On a
control surface that reads as a live button. Asked the way an execution attempt
would ask, the same principal is refused `phase_not_active`, because the console
is in Phase 1 and the action is Phase 2. This surface reports the second answer.
`execution_enabled` is therefore `false` for every action and every role today,
and a test asserts that across the whole role matrix.
### The control-plane database is opened read-only
`ControlPlaneDB()` creates directories and runs migrations on construction — a
write. This surface never constructs one. It opens the sqlite file with
`mode=ro`, exactly as `webui/inventory.py` does, and treats a missing file as
missing authority rather than as an empty inventory.
The test that protects this points at a path inside a directory that already
exists, so a read-write `connect` would really create the file. A nested
missing-directory path would have passed for the wrong reason.
## Break-glass is declared, not offered
The break-glass workflow (#664) is not available on this branch's base. The
panel is rendered to operator-class roles as **unavailable**, naming the issue
that tracks it. It is not silently omitted, because an operator who has been
told a governance path exists needs to see that it is not wired here; and it is
not rendered as a control, because there is nothing behind it.
Unprivileged viewers see only a note that the surface is operator-class.
## Redaction and escaping
Every interpolated value passes through `_esc` (`html.escape(..., quote=True)`).
Free-form text and anything that can carry a filesystem path additionally passes
through `webui.inventory.scrub_text`, which redacts credential-shaped tokens
inside a string rather than only at its start. The impact payload is passed
through `webui.inventory.scrub` before rendering.
## Linkage
Parent #655 · extends #642 · consumes #658, #661, #662, #663 · RBAC #633 ·
console #631 · vision #652 · roadmap #653 · break-glass #664.