Auto-PR: docs(infra): automation stack — tools & layers canon

[weown-bot]

🤖 Automated Pull Request — authored by weown-bot (ecosystem service account)

Opened by: @ncimino
Last pushed by: @ncimino
Branch: docs/nik-automation-stack-layers → main

Contributors on this branch:

• @ncimino (1 commit)

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📋 Human Review Checklist — NIST CSF 2.0 Functions

Review per the 6 NIST CSF Functions. Frameworks referenced: NIST CSF 2.0, CIS Controls v8 IG1, CSA CCM v4, ISO/IEC 27001:2022, SOC 2, ISO/IEC 42001:2023. See docs/COMPLIANCE_ROADMAP.md.

🏛️ Govern (GV)

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🔍 Identify (ID)

• New assets inventoried (Helm values, container images, dependencies)
• SBOM regenerated if dependencies changed
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🛡️ Protect (PR)

• Least privilege: RBAC, ServiceAccounts, scoped PATs (NIST PR.AC, CIS 5/6, ISO A.5.15-A.5.18)
• Secrets managed via Infisical (never --from-literal, never /tmp, always $(mktemp) — ISO A.8.24)
• NetworkPolicy present for new deployments (NIST PR.AC-5, CIS 12, CSA IVS)
• TLS 1.3 with strong cipher suites where applicable (NIST PR.DS-1, CIS 3)
• Container security: non-root UID 1000+, Pod Security restricted (NIST PR.IP, CIS 4)

🕵️ Detect (DE)

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• Runbook updated if operational behavior changes (.github/INCIDENT_RESPONSE.md)
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♻️ Recover (RC)

• Backup strategy covers new persistent data (NIST RC.RP, CIS 11, ISO A.8.13)
• Rollback procedure tested or documented
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📚 Documentation & Versioning

• Relevant CHANGELOG.md updated (per-directory or repo-level /CHANGELOG.md)
• #WeOwnVer version bumped per docs/VERSIONING_WEOWNVER.md
• READMEs / ADRs / inline comments updated

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📝 Recent Commits (full bodies for Copilot context)

305f1f6 docs(infra): automation stack — tools & layers canon

Author: Nik
Date: Wed Jul 15 12:49:25 2026 -0600

Adds the canonical tool-per-layer assignment (OpenTofu=provision incl. DNS/CF
as it lands in IaC, Ansible=configure, Wrangler=CF artifact deploy via committed
scripts, Infisical=cross-cutting secrets) plus two corollaries: second-occurrence
curl mutations go to tofu, and secrets are consumed in-process via a logged-in
CLI (command substitution), never copy-pasted from a store UI.

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