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Author SHA1 Message Date
Adam Moussa
54ad5a7e34
fix(side-effects): keep non-prod off Slack and 3CX (DEV-306) (#287)
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* fix(side-effects): keep non-prod off Slack and 3CX

Dev portal actions could still name the production Slack channel and phone queue. Skip those calls unless STAGE is prod, and leave the identifiers empty on non-prod tasks.

* style: apply formatter

---------

Co-authored-by: sea-haven-auto-fix[bot] <332630863+sea-haven-auto-fix[bot]@users.noreply.github.com>
2026-09-29 19:10:21 +00:00
renovate[bot]
3030b134fa
chore(deps): update sea-haven-industries/.github action to v1.0.19 (#285)
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* chore(deps): update sea-haven-industries/.github action to v1.0.19

* test(ci): expect org workflow pin v1.0.19

---------

Co-authored-by: renovate[bot] <29139614+renovate[bot]@users.noreply.github.com>
Co-authored-by: Adam Moussa <adam@seahavenind.com>
2026-09-28 16:45:27 +00:00
renovate[bot]
9ca1ef48bd
chore(deps): update dependency @redocly/cli to v2.54.2 (#286)
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Co-authored-by: renovate[bot] <29139614+renovate[bot]@users.noreply.github.com>
2026-09-28 16:05:07 +00:00
Adam Moussa
e9893a6f7b
docs(agents): drop security review gates (#284)
Agents no longer treat a security review or a cross-family review as a merge gate.
2026-09-26 17:17:13 -04:00
19 changed files with 134 additions and 24 deletions

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@ -13,7 +13,7 @@ permissions:
jobs: jobs:
autofix: autofix:
if: github.event_name == 'pull_request' && !github.event.pull_request.head.repo.fork if: github.event_name == 'pull_request' && !github.event.pull_request.head.repo.fork
uses: Sea-Haven-Industries/.github/.github/workflows/ci-autofix.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16 uses: Sea-Haven-Industries/.github/.github/workflows/ci-autofix.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19
permissions: permissions:
contents: write contents: write
secrets: inherit secrets: inherit
@ -24,7 +24,7 @@ jobs:
lint: lint:
needs: autofix needs: autofix
if: always() && !cancelled() && (needs.autofix.result == 'skipped' || needs.autofix.outputs.committed != 'true') if: always() && !cancelled() && (needs.autofix.result == 'skipped' || needs.autofix.outputs.committed != 'true')
uses: Sea-Haven-Industries/.github/.github/workflows/ci-python-app.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16 uses: Sea-Haven-Industries/.github/.github/workflows/ci-python-app.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19
with: with:
python-version: "3.12" python-version: "3.12"
@ -59,7 +59,7 @@ jobs:
terraform: terraform:
needs: autofix needs: autofix
if: always() && !cancelled() && (needs.autofix.result == 'skipped' || needs.autofix.outputs.committed != 'true') if: always() && !cancelled() && (needs.autofix.result == 'skipped' || needs.autofix.outputs.committed != 'true')
uses: Sea-Haven-Industries/.github/.github/workflows/ci-terraform.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16 uses: Sea-Haven-Industries/.github/.github/workflows/ci-terraform.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19
with: with:
terraform-version: "1.16.0" terraform-version: "1.16.0"

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@ -7,4 +7,4 @@ permissions:
jobs: jobs:
review: review:
uses: Sea-Haven-Industries/.github/.github/workflows/callable-dependency-review.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16 uses: Sea-Haven-Industries/.github/.github/workflows/callable-dependency-review.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19

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@ -43,7 +43,7 @@ jobs:
deploy-dev: deploy-dev:
name: Deploy API to dev name: Deploy API to dev
if: github.event_name == 'push' || (github.event_name == 'workflow_dispatch' && inputs.environment == 'dev') if: github.event_name == 'push' || (github.event_name == 'workflow_dispatch' && inputs.environment == 'dev')
uses: Sea-Haven-Industries/.github/.github/workflows/cd-hcp-fargate.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16 uses: Sea-Haven-Industries/.github/.github/workflows/cd-hcp-fargate.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19
permissions: permissions:
contents: read contents: read
id-token: write id-token: write
@ -57,7 +57,7 @@ jobs:
deploy-prod: deploy-prod:
name: Deploy API to prod name: Deploy API to prod
if: github.event_name == 'release' || (github.event_name == 'workflow_dispatch' && inputs.environment == 'prod') if: github.event_name == 'release' || (github.event_name == 'workflow_dispatch' && inputs.environment == 'prod')
uses: Sea-Haven-Industries/.github/.github/workflows/cd-hcp-fargate.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16 uses: Sea-Haven-Industries/.github/.github/workflows/cd-hcp-fargate.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19
permissions: permissions:
contents: read contents: read
id-token: write id-token: write

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@ -10,4 +10,4 @@ permissions:
jobs: jobs:
label: label:
uses: Sea-Haven-Industries/.github/.github/workflows/callable-labeler.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16 uses: Sea-Haven-Industries/.github/.github/workflows/callable-labeler.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19

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@ -12,10 +12,6 @@ Use one of: `feature/`, `fix/`, `hotfix/`, `chore/`, `docs/`, `refactor/`, `rele
- **Body sections** (exactly, in order): `Summary`, `Validation`, `Tests`, `Notes`. Use "None." under Notes when empty. - **Body sections** (exactly, in order): `Summary`, `Validation`, `Tests`, `Notes`. Use "None." under Notes when empty.
- State verifiable facts only. Do not justify changes by citing the handbook. No AI-attribution footers. - State verifiable facts only. Do not justify changes by citing the handbook. No AI-attribution footers.
## Security and Cross-Review
- Sensitive surfaces (payment flows, authentication, secrets handling, untrusted input) require security review.
- IAM role, policy, or resource-permission changes require cross-family review. Lambda handler signature changes alone do not.
## CI and Workflow References ## CI and Workflow References
- CI must pass before merge. - CI must pass before merge.
- Org-level reusable workflow refs must be pinned to a full commit SHA with a `# vX.Y.Z` comment. - Org-level reusable workflow refs must be pinned to a full commit SHA with a `# vX.Y.Z` comment.

8
package-lock.json generated
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@ -8,13 +8,13 @@
"name": "afterhours-shift-manager", "name": "afterhours-shift-manager",
"version": "1.0.0", "version": "1.0.0",
"devDependencies": { "devDependencies": {
"@redocly/cli": "2.53.3" "@redocly/cli": "2.54.2"
} }
}, },
"node_modules/@redocly/cli": { "node_modules/@redocly/cli": {
"version": "2.53.3", "version": "2.54.2",
"resolved": "https://registry.npmjs.org/@redocly/cli/-/cli-2.53.3.tgz", "resolved": "https://registry.npmjs.org/@redocly/cli/-/cli-2.54.2.tgz",
"integrity": "sha512-hzNAWzHCOZ05vwRx0ehTxNeJaxxizjGV505eKtfs9MR/8ieD/8lYhAK4GF5FaqRRwOEpLO0PvzQwBSKYXmxhRA==", "integrity": "sha512-YQ53kSQV/zpYSdY3WiQvf7JxuVLD8jTEX37YOY6MS+G3tyHDCeONpUkAt6qr9n2/nmGm6m+A+PB/mGFvhkt1uQ==",
"dev": true, "dev": true,
"license": "MIT", "license": "MIT",
"bin": { "bin": {

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@ -6,6 +6,6 @@
"openapi:lint": "redocly lint --config .redocly.yaml openapi.yaml" "openapi:lint": "redocly lint --config .redocly.yaml openapi.yaml"
}, },
"devDependencies": { "devDependencies": {
"@redocly/cli": "2.53.3" "@redocly/cli": "2.54.2"
} }
} }

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@ -38,6 +38,10 @@ def _deactivate(schedule: ShiftSchedule, date: str) -> dict:
def handler(event, context): def handler(event, context):
if os.environ.get("STAGE", "prod") != "prod":
logger.info("Skipping holiday router because STAGE is not prod")
return {"skipped": "non_prod"}
action = event.get("action") action = event.get("action")
date = event.get("date") date = event.get("date")
logger.info("Holiday router invoked: action=%s date=%s", action, date) logger.info("Holiday router invoked: action=%s date=%s", action, date)

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@ -27,6 +27,10 @@ EASTERN = ZoneInfo("America/New_York")
def handler(event, context): def handler(event, context):
if os.environ.get("STAGE", "prod") != "prod":
logger.info("Skipping 3CX queue scheduler because STAGE is not prod")
return {"skipped": "non_prod"}
now = datetime.now(EASTERN) now = datetime.now(EASTERN)
current_hour = now.hour current_hour = now.hour
day_name = now.strftime("%A") day_name = now.strftime("%A")

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@ -24,6 +24,10 @@ EXCLUDE_NAMES = {"Voicemail", "IVR", "Fax"}
def handler(event, context): def handler(event, context):
if os.environ.get("STAGE", "prod") != "prod":
logger.info("Skipping roster sync because STAGE is not prod")
return {"skipped": "non_prod"}
now = datetime.now(EASTERN) now = datetime.now(EASTERN)
# DST guard — two EventBridge rules fire, only one is at 6am ET # DST guard — two EventBridge rules fire, only one is at 6am ET

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@ -67,6 +67,8 @@ def create_app() -> Flask:
@app.route("/slack/events", methods=["POST"]) @app.route("/slack/events", methods=["POST"])
def slack_events(): def slack_events():
if os.environ.get("STAGE", "prod") != "prod":
return jsonify({"error": "slack_disabled"}), 404
return _get_slack_handler().handle(request) return _get_slack_handler().handle(request)
@app.route("/api/shifts", methods=["GET", "POST", "DELETE", "OPTIONS"]) @app.route("/api/shifts", methods=["GET", "POST", "DELETE", "OPTIONS"])

View file

@ -0,0 +1,14 @@
"""External side effects. Only production may call Slack or 3CX.
A missing STAGE is treated as prod so a task that lost its environment
variable does not silently drop production notifications. Dev and any
other named stage skip Slack and 3CX entirely.
"""
from __future__ import annotations
import os
def prod_side_effects_enabled() -> bool:
return os.environ.get("STAGE", "prod") == "prod"

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@ -5,6 +5,7 @@ from __future__ import annotations
import logging import logging
import os import os
from shared.effects import prod_side_effects_enabled
from shared.schedule import FALLBACK_EXTENSION, ShiftSchedule from shared.schedule import FALLBACK_EXTENSION, ShiftSchedule
from shared.secrets import get_secret from shared.secrets import get_secret
from shared.three_cx_client import ThreeCXClient, oauth_client from shared.three_cx_client import ThreeCXClient, oauth_client
@ -28,6 +29,9 @@ def holiday_extensions(holiday: dict) -> list[str]:
def activate(schedule: ShiftSchedule, date: str, client_factory=None) -> dict: def activate(schedule: ShiftSchedule, date: str, client_factory=None) -> dict:
if not prod_side_effects_enabled():
logger.info("Skipping holiday activate because STAGE is not prod")
return {"action": "activate", "date": date, "skipped": "non_prod"}
holiday = schedule.get_holiday(date) holiday = schedule.get_holiday(date)
if holiday is None: if holiday is None:
logger.info("No holiday record for %s — nothing to activate", date) logger.info("No holiday record for %s — nothing to activate", date)
@ -77,6 +81,9 @@ def activate(schedule: ShiftSchedule, date: str, client_factory=None) -> dict:
def deactivate(schedule: ShiftSchedule, date: str, client_factory=None) -> dict: def deactivate(schedule: ShiftSchedule, date: str, client_factory=None) -> dict:
if not prod_side_effects_enabled():
logger.info("Skipping holiday deactivate because STAGE is not prod")
return {"action": "deactivate", "date": date, "skipped": "non_prod"}
holiday = schedule.get_holiday(date) holiday = schedule.get_holiday(date)
if holiday is None: if holiday is None:
logger.info("No holiday record for %s — nothing to deactivate", date) logger.info("No holiday record for %s — nothing to deactivate", date)

View file

@ -19,6 +19,7 @@ from shared.blocks import (
build_swap_request_blocks, build_swap_request_blocks,
build_week_schedule, build_week_schedule,
) )
from shared.effects import prod_side_effects_enabled
from shared.ring_scheduler import update_queue_routing from shared.ring_scheduler import update_queue_routing
from shared.schedule import FALLBACK_EXTENSION, week_start from shared.schedule import FALLBACK_EXTENSION, week_start
from shared.secrets import get_secret from shared.secrets import get_secret
@ -31,6 +32,8 @@ SLACK_API = "https://slack.com/api"
def slack_token() -> str | None: def slack_token() -> str | None:
if not prod_side_effects_enabled():
return None
secret_id = os.environ.get("SLACK_BOT_TOKEN_SECRET") secret_id = os.environ.get("SLACK_BOT_TOKEN_SECRET")
if not secret_id: if not secret_id:
return None return None
@ -42,6 +45,9 @@ def slack_token() -> str | None:
def slack_call(method: str, token: str, **payload) -> bool: def slack_call(method: str, token: str, **payload) -> bool:
if not prod_side_effects_enabled():
logger.info("Skipping Slack %s because STAGE is not prod", method)
return False
try: try:
response = requests.post( response = requests.post(
f"{SLACK_API}/{method}", f"{SLACK_API}/{method}",
@ -63,6 +69,9 @@ def slack_call(method: str, token: str, **payload) -> bool:
def update_3cx_routing(extension: str) -> None: def update_3cx_routing(extension: str) -> None:
if not prod_side_effects_enabled():
logger.info("Skipping 3CX routing because STAGE is not prod")
return
queue_number = os.environ.get("QUEUE_NUMBER") queue_number = os.environ.get("QUEUE_NUMBER")
secret_prefix = os.environ.get("TCX_SECRET_PREFIX") secret_prefix = os.environ.get("TCX_SECRET_PREFIX")
if not queue_number or not secret_prefix: if not queue_number or not secret_prefix:
@ -89,6 +98,8 @@ def maybe_repoint_today(date_str: str, shift_type: str, extension: str) -> bool:
def make_3cx_client() -> ThreeCXClient | None: def make_3cx_client() -> ThreeCXClient | None:
"""Return the process OAuth client, refreshing it when the token or secret changed.""" """Return the process OAuth client, refreshing it when the token or secret changed."""
if not prod_side_effects_enabled():
return None
secret_prefix = os.environ.get("TCX_SECRET_PREFIX") secret_prefix = os.environ.get("TCX_SECRET_PREFIX")
if not secret_prefix: if not secret_prefix:
logger.warning("3CX env vars not set — skipping 3CX call") logger.warning("3CX env vars not set — skipping 3CX call")

View file

@ -289,6 +289,10 @@ def _send_checkcomponents(pay_record: dict) -> bool:
def handler(event, context): def handler(event, context):
if os.environ.get("STAGE", "prod") != "prod":
logger.info("Skipping weekly post because STAGE is not prod")
return {"skipped": "non_prod"}
now = datetime.now(EASTERN) now = datetime.now(EASTERN)
# DST guard — same pattern as the 3CX scheduler # DST guard — same pattern as the 3CX scheduler

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@ -10,6 +10,16 @@ check "correct_account" {
} }
} }
check "dev_has_no_external_side_effects" {
assert {
condition = local.is_prod || alltrue([
for name in ["SHIFT_CHANNEL", "QUEUE_NUMBER", "PAY_REPORT_USER", "TCX_SECRET_PREFIX"] :
one([for env in local.api_environment : env.value if env.name == name]) == ""
])
error_message = "Non-prod must leave SHIFT_CHANNEL, QUEUE_NUMBER, PAY_REPORT_USER, and TCX_SECRET_PREFIX empty so the task cannot post to Slack or move the production phone queue."
}
}
check "dev_has_no_paychex" { check "dev_has_no_paychex" {
assert { assert {
condition = local.is_prod || var.checkcomponents_queue_url == "" condition = local.is_prod || var.checkcomponents_queue_url == ""

View file

@ -182,9 +182,9 @@ locals {
{ name = "SHIFT_TABLE", value = aws_dynamodb_table.shifts.name }, { name = "SHIFT_TABLE", value = aws_dynamodb_table.shifts.name },
{ name = "SLACK_BOT_TOKEN_SECRET", value = "afterhours-shift-manager/slack-bot-token" }, { name = "SLACK_BOT_TOKEN_SECRET", value = "afterhours-shift-manager/slack-bot-token" },
{ name = "SLACK_SIGNING_SECRET", value = "afterhours-shift-manager/slack-signing-secret" }, { name = "SLACK_SIGNING_SECRET", value = "afterhours-shift-manager/slack-signing-secret" },
{ name = "SHIFT_CHANNEL", value = var.shift_channel }, { name = "SHIFT_CHANNEL", value = local.is_prod ? var.shift_channel : "" },
{ name = "TCX_SECRET_PREFIX", value = "afterhours-shift-manager/3cx-" }, { name = "TCX_SECRET_PREFIX", value = local.is_prod ? "afterhours-shift-manager/3cx-" : "" },
{ name = "QUEUE_NUMBER", value = var.queue_number }, { name = "QUEUE_NUMBER", value = local.is_prod ? var.queue_number : "" },
{ name = "TZ", value = var.timezone }, { name = "TZ", value = var.timezone },
{ name = "HOLIDAY_SCHEDULER_ROLE_ARN", value = local.holiday_scheduler_role_arn }, { name = "HOLIDAY_SCHEDULER_ROLE_ARN", value = local.holiday_scheduler_role_arn },
{ name = "HOLIDAY_SCHEDULE_GROUP", value = "default" }, { name = "HOLIDAY_SCHEDULE_GROUP", value = "default" },
@ -195,7 +195,7 @@ locals {
var.portal_cognito_issuer != "" && var.portal_cognito_audience != "" ? [{ issuer = var.portal_cognito_issuer, audience = var.portal_cognito_audience }] : [], var.portal_cognito_issuer != "" && var.portal_cognito_audience != "" ? [{ issuer = var.portal_cognito_issuer, audience = var.portal_cognito_audience }] : [],
var.portal_cognito_extra_trust, var.portal_cognito_extra_trust,
)) }, )) },
{ name = "PAY_REPORT_USER", value = var.pay_report_user }, { name = "PAY_REPORT_USER", value = local.is_prod ? var.pay_report_user : "" },
{ name = "CHECKCOMPONENTS_QUEUE_URL", value = var.checkcomponents_queue_url }, { name = "CHECKCOMPONENTS_QUEUE_URL", value = var.checkcomponents_queue_url },
{ name = "ROSTER_API_TOKEN_SECRET", value = "afterhours-shift-manager/roster-api-token" }, { name = "ROSTER_API_TOKEN_SECRET", value = "afterhours-shift-manager/roster-api-token" },
{ name = "SYNC_GROUP", value = "DEFAULT" }, { name = "SYNC_GROUP", value = "DEFAULT" },

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@ -101,7 +101,7 @@ def test_ecs_task_boundary_uses_static_arns():
def test_deploy_api_workflow_exists(): def test_deploy_api_workflow_exists():
deploy_api = (ROOT / ".github" / "workflows" / "deploy-api.yaml").read_text() deploy_api = (ROOT / ".github" / "workflows" / "deploy-api.yaml").read_text()
pin = "cd-hcp-fargate.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16" pin = "cd-hcp-fargate.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19"
assert deploy_api.count(pin) == 2 assert deploy_api.count(pin) == 2
assert "ssm-prefix: /afterhours-shift-manager/deploy" in deploy_api assert "ssm-prefix: /afterhours-shift-manager/deploy" in deploy_api
assert "docker-platform: linux/arm64" in deploy_api assert "docker-platform: linux/arm64" in deploy_api
@ -119,9 +119,9 @@ def test_in_repo_hcptf_roles():
def test_ci_runs_pytest_and_terraform_validate(): def test_ci_runs_pytest_and_terraform_validate():
assert "ci-python-sam" not in CI assert "ci-python-sam" not in CI
assert "ci-python-app.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16" in CI assert "ci-python-app.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19" in CI
assert "ci-terraform.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16" in CI assert "ci-terraform.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19" in CI
assert "ci-autofix.yaml@2e2b3a282fbd148352a2b7433b58668a47e6bfeb # v1.0.16" in CI assert "ci-autofix.yaml@0a1010e63248c9ca9f042c870eb2c579ba6b9455 # v1.0.19" in CI
assert "name: ci-complete" in CI assert "name: ci-complete" in CI
assert "pytest" in CI assert "pytest" in CI
assert "terraform fmt -check" not in CI assert "terraform fmt -check" not in CI

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@ -0,0 +1,54 @@
"""Non-prod must not call Slack or 3CX."""
from unittest.mock import MagicMock
from shared.effects import prod_side_effects_enabled
from shared.holiday_flow import activate
from shared.side_effects import slack_call, slack_token, update_3cx_routing
def test_missing_stage_keeps_prod_effects(monkeypatch):
monkeypatch.delenv("STAGE", raising=False)
assert prod_side_effects_enabled() is True
def test_dev_stage_disables_effects(monkeypatch):
monkeypatch.setenv("STAGE", "dev")
assert prod_side_effects_enabled() is False
def test_dev_slack_token_does_not_read_secrets(monkeypatch):
monkeypatch.setenv("STAGE", "dev")
monkeypatch.setenv(
"SLACK_BOT_TOKEN_SECRET", "afterhours-shift-manager/slack-bot-token"
)
read = MagicMock(side_effect=AssertionError("secret read"))
monkeypatch.setattr("shared.side_effects.get_secret", read)
assert slack_token() is None
read.assert_not_called()
def test_dev_slack_call_does_not_post(monkeypatch):
monkeypatch.setenv("STAGE", "dev")
post = MagicMock(side_effect=AssertionError("slack post"))
monkeypatch.setattr("shared.side_effects.requests.post", post)
assert slack_call("chat.postMessage", "xoxb-token", channel="C0APATP612N") is False
post.assert_not_called()
def test_dev_skips_3cx_even_when_queue_is_configured(monkeypatch):
monkeypatch.setenv("STAGE", "dev")
monkeypatch.setenv("QUEUE_NUMBER", "801")
monkeypatch.setenv("TCX_SECRET_PREFIX", "afterhours-shift-manager/3cx-")
route = MagicMock(side_effect=AssertionError("3cx"))
monkeypatch.setattr("shared.side_effects.update_queue_routing", route)
update_3cx_routing("101")
route.assert_not_called()
def test_dev_holiday_activate_does_not_build_a_client(monkeypatch):
monkeypatch.setenv("STAGE", "dev")
factory = MagicMock(side_effect=AssertionError("3cx client"))
result = activate(MagicMock(), "2026-07-04", client_factory=factory)
assert result["skipped"] == "non_prod"
factory.assert_not_called()