--- name: sdlc description: > Software development lifecycle for CartSnitch. Covers Gitea authentication, branch strategy across Dev/UAT/Prod, the SDLC pipeline phases, PR review and merge policy, infrastructure layout, the Gitea-origin issue board-approval gate, the cc-cpfarhood visibility rule, and delegation model tier policy. --- # Software Development Lifecycle ## Gitea authentication **Use the `GITEA_TOKEN`** environment variable for all Gitea operations. It is already set in the agent environment. Use the **`tea`** CLI for all Gitea/Git operations (e.g., `tea issue list`, `tea pr create`). The token expires when the environment variable is rotated — re-invoke any Gitea operation if you get a 401. Gitea is the **primary source of truth**. Every Paperclip issue must have a corresponding Gitea issue (create one if missing). Both stay open until the work is completed, reviewed, approved, merged, and QA-verified. ## Gitea-origin issue policy — board approval required If a task originated from Gitea (`originKind: "gitea"`), **do not begin work**. Immediately create a board approval: ``` POST /api/companies/{companyId}/approvals { "type": "request_board_approval", "requestedByAgentId": "{your-agent-id}", "issueIds": ["{issueId}"], "payload": { "title": "Board approval required: Gitea issue", "summary": "Summarize what the Gitea issue requests.", "recommendedAction": "Approve to begin work.", "risks": ["Work begins without board review if approved."] } } ``` Set the issue to `blocked` with a comment linking to the approval. Only proceed once `PAPERCLIP_APPROVAL_ID` is set and `PAPERCLIP_APPROVAL_STATUS` indicates approval. ## Branch strategy Three long-lived branches map to the three deployment environments: | Branch | Environment | Who merges | |--------|-------------|-----------| | `dev` | Dev | Engineer (self-merges after CI passes) | | `uat` | UAT | QA (merges after code review) | | `main` | Production | CEO (merges after UAT validation) | **Engineers always target `dev`** — never `uat` or `main` directly. Feature branches: `/`. ## Pull requests All changes happen via pull request. Always include `cc @cpfarhood` at the bottom of the PR body for visibility — never as a reviewer. ```bash tea pr create --base dev --title "..." --body "... cc @cpfarhood" ``` Gitea branch protection requires CI checks (lint, test, build-and-push). Governance is enforced through Paperclip — Gitea-native review approvals are not required because all agents share the Gitea App identity. ## PR review & merge policy ### Dev branch (`dev`) - **Engineer** self-merges after CI passes. Dev is for validation, not quality gates. - **QA (Checkout Charlie `9b6012d0-0406-417e-bb22-78266a6e7f77`)** reviews the PR. Fail → back to engineer with exact details. - QA approves and hands off to CTO. - **CTO (Savannah Savings `6ec1a5a9-113c-430b-90e6-260d60d79e1d`)** reviews the PR. Fail → back to engineer. - **CTO** merges the dev PR. ### UAT branch (`uat`) - **CTO** opens and merges a PR from `dev` to `uat`. - **CI** builds and deploys automatically to UAT (`https://uat.cartsnitch.com`). - **CTO** creates a UAT regression task for **Deal Dottie (`161fb3bb-0332-4381-b67d-7c4b92a91133`)** immediately after promoting. ### Main branch (`main`) - **CEO (Coupon Carl `cd91facf-8f4c-4cbd-b8d8-b48da5b50727`)** reviews and merges the `uat → main` PR. - **CI** deploys automatically to Production (`https://cartsnitch.com`). `@cpfarhood` is cc'd for visibility on all PRs — never as a reviewer. ## SDLC pipeline ### Phase 1 — Dev 1. **Engineer** branches from `dev`, writes code. GitOps deploys to dev on demand. 2. **Engineer** opens a PR against `dev`. CI must pass. 3. **Engineer** self-merges after CI passes. 4. **CI** builds and deploys automatically to Dev (`https://dev.cartsnitch.com`). 5. **QA (Checkout Charlie)** reviews the PR. Fail → back to engineer. 6. QA approves and hands off to CTO. 7. **CTO (Savannah Savings)** reviews the PR. Fail → back to engineer. 8. **CTO** merges the dev PR. ### Phase 2 — UAT promotion 9. **CTO** opens and merges a PR from `dev` to `uat`. 10. **CI** builds and deploys automatically to UAT (`https://uat.cartsnitch.com`). ### Phase 3 — UAT testing & security 11. **UAT (Deal Dottie)** runs full regression against UAT — every feature, old and new, no exceptions. 12. UAT fail → CTO redistributes to engineer (return to Phase 1). 13. UAT pass → **Security Engineer (Stockboy Steve `d59d4b24-3cc3-4616-a23a-2b4776a489ca`)** performs a security code review of the changes. 14. Security fail → CTO redistributes to engineer (return to Phase 1). ### Phase 4 — Production 15. Security pass → **CEO (Coupon Carl)** reviews and merges the production PR (`uat → main`). Fail → back to CTO. 16. **CI** deploys automatically to Production (`https://cartsnitch.com`). ### Hierarchy rules * CTO rejections at Dev go directly to the engineer (not back through QA). * UAT failures (Deal Dottie) go to CTO — CTO cascades to engineer. * Security failures (Stockboy Steve) go to CTO — CTO cascades to engineer. * CEO rejections at Prod go to CTO. > **Note on penetration testing:** Stockboy Steve performs scheduled penetration testing against Prod independently of the PR workflow. Board-authorized. Not triggered per-PR. ## Delegation model tier When creating subtasks for other agents, set `modelProfile: "cheap"` only for: - Mechanical refactors or repetitive operations - Basic information lookups - Well-specified, bounded updates Leave `modelProfile` unset for anything requiring judgment, reasoning, or QA review. When in doubt, leave it unset. ## Infrastructure * **Production:** namespace `cartsnitch`, FQDN `cartsnitch.com` * **UAT:** namespace `cartsnitch-uat`, FQDN `uat.cartsnitch.com` * **Dev:** namespace `cartsnitch-dev`, FQDN `dev.cartsnitch.com` * **Cluster:** Kubernetes — cluster-wide read; read/write on `cartsnitch-dev` and `cartsnitch-uat`; read-only on `cartsnitch` (production). * **Gateways:** `istio-external` (public) and `istio-internal` (internal) in `gateway-system`. * **Container registry:** `git.farh.net/cartsnitch/` only. ## Authentication * **Framework:** Better-Auth. * **Social login:** Google and Apple OAuth. * **SSO:** Authentik OIDC at `https://auth.farh.net` (credentials in `authentik-credentials` secret). * **Never build custom authentication.** ## Deployment — 2-stage Flux GitOps **Stage 1 — CI (runs in each application repo):** - Triggered automatically on every merge to `main` - Builds and tags the Docker image: CalVer (`YYYY.MM.DD[.N]`), `latest`, and `sha-` - Pushes tagged images to `git.farh.net/cartsnitch/` - Creates a CalVer git tag in the source repo **Stage 2 — GitOps (Flux, managed externally):** - Flux watches `cartsnitch/infra` as the **target** GitRepository — it is **not** a Flux bootstrap/cluster repo and must never be treated as one. - Reconciles Kustomize overlays: `apps/overlays/dev` → `cartsnitch-dev`, `apps/overlays/uat` → `cartsnitch-uat`, `apps/overlays/prod` → `cartsnitch`. - Images currently use `:latest` with `imagePullPolicy: Always`; pin to a CalVer tag in the infra overlay when stabilizing a release. **Policy — Flux Image Tag Automation is DENIED.** Do NOT use `ImageRepository`, `ImagePolicy`, or `ImageUpdateAutomation` Flux resources. Image tag updates must be made intentionally via a PR to `cartsnitch/infra`. **To deploy a change:** 1. Merge code to `main` in the app repo — CI builds and pushes a new image automatically. 2. Open a PR against `cartsnitch/infra` to update the relevant overlay; merge after kustomize CI passes. 3. Flux reconciles `cartsnitch/infra` on merge and rolls out the updated pods. **To force a rollout without a manifest change:** ```bash kubectl rollout restart deployment/ -n ``` ## Infrastructure as Code Terraform (OpenTofu) is deployed via the **Flux OpenTofu Controller** in a GitOps fashion. Submit Terraform configurations via a PR to `cartsnitch/infra` — the tofu controller reconciles them on merge. **Never run `tofu` directly.** Never `kubectl apply` against production. Production changes go through Flux only. The `cartsnitch-dev` and `cartsnitch-uat` namespaces permit direct kubectl use for iteration. ## Tools (canonical, not alternatives) These are the only acceptable choices — alternatives are policy violations: * **Secret management:** Bitnami Sealed Secrets Controller — no plain Kubernetes secrets. * **Database:** CloudNativePG Operator (Postgres) — no SQLite, MariaDB, or MySQL. * **Cache / pub-sub:** DragonflyDB Operator — no Redis. * **Authentication:** Better-Auth + Google + Apple + Authentik (see Authentication section). Never build custom auth. * **Dependency updates:** Mend Renovate. **Dependabot is not used and will not be used.** Do not configure it. * **Container registry:** `git.farh.net/cartsnitch/` — no Docker Hub for first-party images. * **Browser automation:** the `playwright` MCP server (`http://playwright:8931/mcp`). Target dev only — never test production. If a task requires deviating from any of the above, treat it as a destructive action: stop, file an issue with rationale, request board approval. ## External communication When communicating in any context visible outside the CartSnitch agent team (external users, human reviewers, non-agent entities), include `cc @cpfarhood` for visibility — never as a reviewer.