noCV
DCI-107 · Control change and failure

Prevent untrusted pull requests from receiving release secrets

Practice briefStoryExpert

The same reusable workflow handles internal branches and external pull requests, and a broad token is present before trust is evaluated.

Focused work estimate
6h + prerequisites
Priority in the scenario
High
Engineering practice
CI security · Least privilege · Supply chain

Estimated field mix

  • DevOps60%
  • Security40%

Field percentages are editorial estimates of the ticket's engineering focus. They total 100%; they are not measured time, proficiency scores, or ownership evidence.

Your next step

Review it, then add it to your workspace.

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Project context

A fictional TypeScript monorepo has twelve packages and a local CI simulator. Pull requests wait for redundant work, stale caches occasionally pass broken changes, and superseded runs continue consuming executors. Create synthetic package graphs and fake check APIs; no hosted CI credentials or production repositories are supplied.

Setup prerequisites

  • Dependency graphs
  • Process exit codes
  • Test isolation

Preceding work

Complete these dependencies, or supply their agreed outputs before taking this ticket.

Acceptance criteria

  • Trust context is resolved before selecting credentials or privileged jobs
  • Untrusted revisions receive read-only checkout and no protected environment
  • Privileged continuation binds the reviewed immutable revision

Implementation constraints

  • Use fake secret handles and repository events; never place a credential value in fixtures or logs.

Verification to include

  • Run trusted and untrusted event fixtures and compare granted capabilities.
  • Change the revision after approval and confirm privileged jobs refuse to start.

Deliverables

  • CI trust-boundary policy and event matrix

Rollout and recovery

Fail closed for ambiguous event provenance.

Value of the work

For the engineer: Practice treating CI as a versioned delivery system with correctness, latency, and recovery constraints.

For the team: Review a pipeline that reduces wasted compute without allowing stale or skipped checks to approve changes.

Evidence boundaries

Outcome Evidence: Tests, patches, and runbooks are requested deliverables. They become Outcome Evidence only through a qualified Mission and immutable Evidence IDs.

Ownership Evidence: Independent adaptation must be observed under a declared verification policy and cite immutable Evidence IDs. Completing a planning ticket establishes no Ownership Evidence.