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feat: enforce CAC admissibility gate and CACert pipeline#23620

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BrianCLong wants to merge 1 commit intomainfrom
codex/bind-cac-into-ci/cd-as-enforcement-gate
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feat: enforce CAC admissibility gate and CACert pipeline#23620
BrianCLong wants to merge 1 commit intomainfrom
codex/bind-cac-into-ci/cd-as-enforcement-gate

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Motivation

  • Enforce Cognitive Admissibility Criteria (CAC) as a hard CI/CD gate so only deterministically verifiable decision artifacts can be certified and deployed.
  • Ensure every decision emits a deterministic evidence bundle, is validated against CAC rules, and produces a machine-readable certification (CACert) when admissible.

Description

  • Add normative CAC spec and machine-readable schema at docs/cac/CAC_SPEC_v0.1.md and docs/cac/cac.schema.json that define required fields, determinism rules, and certification requirements.
  • Implement a deterministic decision-trace emitter in packages/core/decision-trace.ts that canonicalizes payloads and computes a SHA-256 reproducibility_hash for reproducibility checks.
  • Implement CAC validation and CACert generation in packages/validators/cac-validator.ts and a portable CI validator at scripts/ci/cac-validator.mjs, including non-determinism, missing-field, and unverifiable-source checks and a Cosign signing integration hook (COSIGN_SUBJECT).
  • Wire an enforceable cac_gate job into .github/workflows/ci.yml, add scripts/ci/run-cac-gate.mjs to assert one passing bundle and three failing demo scenarios in demos/cac_failures/, and publish an evidence map at docs/governance/evidence_map.yaml plus sample artifacts under artifacts/.

Testing

  • Ran the validator end-to-end on the seeded admissible bundle with node scripts/ci/cac-validator.mjs artifacts/sample-decision-bundle.json artifacts/cac-verdict.json artifacts/cacert.json, which returned PASS and produced artifacts/cacert.json (success).
  • Executed the CI gate script with node scripts/ci/run-cac-gate.mjs, which validated the passing bundle and asserted the three demo failure cases fail (success: passing case allowed, demos rejected).
  • Verified repository boundary rules with node scripts/check-boundaries.cjs, which reported no boundary violations (success).
  • Note: an initial attempt to run a pnpm exec tsx command failed due to environment/corepack network restrictions, and the validator was exercised using the node-based scripts as a fallback (environmental failure, functional fallback succeeded).

Codex Task

@BrianCLong BrianCLong added the codex Codex-owned implementation work label Apr 8, 2026 — with ChatGPT Codex Connector
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Configuration used: Organization UI

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Run ID: 21d41a8d-34c2-4fe3-b947-5d65e3e0279e

📥 Commits

Reviewing files that changed from the base of the PR and between e87382b and c58eef7.

📒 Files selected for processing (13)
  • artifacts/cacert.json
  • artifacts/sample-decision-bundle.json
  • demos/cac_failures/01-missing-provenance.json
  • demos/cac_failures/02-nondeterministic-output.json
  • demos/cac_failures/03-conflicting-sources.json
  • docs/cac/CAC_SPEC_v0.1.md
  • docs/cac/cac.schema.json
  • docs/governance/evidence_map.yaml
  • docs/roadmap/STATUS.json
  • packages/core/decision-trace.ts
  • packages/validators/cac-validator.ts
  • scripts/ci/cac-validator.mjs
  • scripts/ci/run-cac-gate.mjs
✨ Finishing Touches
🧪 Generate unit tests (beta)
  • Create PR with unit tests
  • Commit unit tests in branch codex/bind-cac-into-ci/cd-as-enforcement-gate

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💡 Codex Review

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Reviewed commit: 67b9ed599c

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Comment on lines +10 to +13
} catch (error) {
if (!expectFailure) {
throw error;
}
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P1 Badge Fail the gate when an expected-failure case succeeds

The expectFailure branch currently swallows all thrown errors, including the intentional Expected failure but succeeded error, so the three negative demo checks can never fail this script. In run-cac-gate.mjs, a regression where an invalid bundle starts passing would still report success, which defeats the CI gate’s stated purpose of enforcing rejection of inadmissible artifacts.

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verdict: 'PASS',
admissibility_score: verdict.admissibility_score,
evidence_hash: sha256Hex(canonicalize(bundle)),
signed: true,
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P1 Badge Do not mark CACerts as signed before signature succeeds

The generated CACert hard-codes signed: true even though this script never performs a signing operation. If the external signing workflow is skipped or fails, downstream systems will still treat the artifact as cryptographically signed, creating a false attestation and weakening the admissibility/certification control.

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Comment on lines +13 to +16
"reproducibility_hash"
],
"additionalProperties": false,
"properties": {
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P2 Badge Align CAC schema with emitted decision_output field

The schema sets additionalProperties: false but does not define decision_output, while the emitted/validated bundles include that field as required. Any consumer that validates bundles against docs/cac/cac.schema.json will reject otherwise valid artifacts, so the machine-readable contract is internally inconsistent with the implemented validator and sample bundle format.

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@BrianCLong BrianCLong force-pushed the codex/bind-cac-into-ci/cd-as-enforcement-gate branch from 67b9ed5 to c58eef7 Compare April 9, 2026 01:07
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