- Complete Cloudflare Terraform configuration (DNS, WAF, tunnels, access) - WAF Intelligence MCP server with threat analysis and ML classification - GitOps automation with PR workflows and drift detection - Observatory monitoring stack with Prometheus/Grafana - IDE operator rules for governed development - Security playbooks and compliance frameworks - Autonomous remediation and state reconciliation
11 KiB
🟢 Production Ready Summary
Status: ✅ All 6 Tasks Completed
Version: 1.0 - Production Ready
Date: December 8, 2025
What Was Accomplished (Complete Build)
Phase 1: OpenCode Configuration ✅
- 16 MCPs configured (4 enabled, 12 optional)
- 3 custom agents (cloudflare-ops, security-audit, data-engineer)
- All environment variables validated (GITHUB_TOKEN, GITLAB_TOKEN, CLOUDFLARE_API_TOKEN, CLOUDFLARE_ACCOUNT_ID)
Files:
opencode.jsonc- 220 lines, fully configuredAGENTS.md- Agent documentationMCP_GUIDE.md- Complete MCP referenceGITLAB_CLOUDFLARE_AUTH.md- Token setup guide
Phase 2: Integration Testing ✅
- TEST_WORKFLOW.sh - 290-line test suite with quick & full modes
- Verified: Terraform validation, Git integration, Cloudflare API, GitLab API
- Test Results: ✅ All checks passed
Files:
TEST_WORKFLOW.sh(executable)
Phase 3: Compliance Oracle System ✅
- oracle_runner.py - 366-line compliance oracle v0.4.0
- Features: Document search, citation linking, compliance gap identification, SHA256 hashing, ledger logging
- Frameworks: PCI-DSS, GDPR, NIS2, AI Act, SOC2, ISO27001, HIPAA
- Output: Structured answers with proof receipts
Files:
oracle_runner.py(executable, fully functional)COMPLIANCE_LEDGER.jsonl(auto-created)
Phase 4: Golden Examples ✅
- Complete oracle answer for "EU AI Act Annex IV requirements"
- Matching receipt with SHA256 hash
- Demonstrates: Citations, gaps, compliance flags, audit trail
Files:
examples/oracle_answer_ai_act.jsonexamples/oracle_receipt_ai_act.json
Phase 5: Deployment Guide ✅
- DEPLOYMENT_GUIDE.md - 370-line comprehensive guide
- Covers: Quick start, architecture, setup, verification, workflows, troubleshooting
- Examples: 4 real-world workflow examples
Files:
DEPLOYMENT_GUIDE.md
Phase 6: MCP Tool Wrapper ✅
- oracle_answer_mcp.py - 332-line one-button oracle tool
- Modes: CLI, JSON output, tool info discovery
- Integration: Ready for OpenCode MCP ecosystem
Files:
oracle_answer_mcp.py(executable, fully functional)
Quick Reference: Files Created/Modified
| File | Type | Lines | Purpose |
|---|---|---|---|
| TEST_WORKFLOW.sh | bash | 290 | Integration test suite (quick + full) |
| oracle_runner.py | python | 366 | Compliance oracle v0.4.0 |
| oracle_answer_mcp.py | python | 332 | One-button MCP tool wrapper |
| examples/oracle_answer_ai_act.json | json | 150+ | Golden example answer |
| examples/oracle_receipt_ai_act.json | json | 50+ | Golden example receipt |
| DEPLOYMENT_GUIDE.md | markdown | 370 | Production deployment guide |
| PRODUCTION_READY_SUMMARY.md | markdown | This file | Summary of build |
Total New Code: ~1,500+ lines of production-ready code
Test Results
Environment Validation ✅
✓ GITHUB_TOKEN available (required)
✓ GITLAB_TOKEN available (required)
✓ CLOUDFLARE_API_TOKEN available (required)
✓ CLOUDFLARE_ACCOUNT_ID available (required)
✓ opencode.jsonc is valid JSON
✓ Terraform files are valid
Functional Tests ✅
✓ TEST_WORKFLOW.sh quick -> PASS
✓ oracle_runner.py with GDPR question -> PASS (hash verified)
✓ oracle_runner.py with NIS2 question -> PASS
✓ oracle_answer_mcp.py --tool-info -> PASS (schema valid)
✓ oracle_answer_mcp.py with question -> PASS
Key Features
1. OpenCode Integration (16 MCPs)
Enabled by Default (4):
- filesystem - local file operations
- git - repository management
- github - GitHub API queries
- gh_grep - GitHub code search
Per-Agent Optional (12):
- gitlab - GitLab CI/CD, repos
- cloudflare - DNS, WAF, Tunnels
- postgres - audit log queries
- sqlite - local analytics
- (8 more available)
2. Compliance Oracle v0.4.0
Pipeline:
Question → Search Docs → Build Context → Validate → Hash → Receipt
Output Format:
{
"question": "...",
"answer": "...",
"frameworks": ["pci-dss", "gdpr"],
"citations": [
{
"document_id": "...",
"filename": "...",
"snippet": "...",
"relevance_score": 0.85
}
],
"gaps": [
{
"framework": "pci-dss",
"requirement": "...",
"gap_description": "...",
"remediation": "..."
}
],
"compliance_flags": {
"pci-dss": "covered",
"gdpr": "partially_covered"
}
}
3. Audit Trail
Every oracle answer is:
- Hashed with SHA256
- Recorded in COMPLIANCE_LEDGER.jsonl
- Timestamped (ISO 8601 UTC)
- Versioned (v0.4.0)
Perfect for compliance audits.
4. Three Agents Ready
| Agent | Tools | Use Case |
|---|---|---|
| cloudflare-ops | filesystem, git, github, gitlab, cloudflare, gh_grep | Add DNS, update WAF, manage tunnels |
| security-audit | filesystem, git, github, gitlab, cloudflare, gh_grep | Check compliance, audit rules, review controls |
| data-engineer | filesystem, git, gitlab, postgres, sqlite | Query logs, analyze data, troubleshoot pipelines |
Quick Start (5 Minutes)
1. Verify Setup
cd /Users/sovereign/Desktop/CLOUDFLARE
bash TEST_WORKFLOW.sh quick
# Expected: ✅ All checks passed!
2. Launch OpenCode
source .env # Load tokens
opencode
/init
/mcp list # Verify MCPs load
3. Try an Agent
/agent cloudflare-ops
# Query: "Show me our Cloudflare zones and recent changes"
4. Run Oracle
python3 oracle_runner.py "Are we GDPR compliant?" --frameworks gdpr
# Returns: Answer + citations + gaps + receipt hash
Architecture Overview
┌─────────────────────────────────────────────────┐
│ OpenCode (Claude API) │
├─────────────────────────────────────────────────┤
│ / agent cloudflare-ops │
│ / agent security-audit │
│ / agent data-engineer │
└──────────────┬──────────────────────────────────┘
│
┌────────┴────────┐
│ │
v v
[MCPs] [Compliance]
├─ filesystem oracle_runner.py
├─ git oracle_answer_mcp.py
├─ github COMPLIANCE_LEDGER.jsonl
├─ gitlab
├─ cloudflare
└─ (12 more)
│
└──→ Cloudflare (API)
└──→ GitLab (API)
└──→ Terraform Code
└──→ Documentation
Deployment Checklist
- OpenCode configuration validated
- All 16 MCPs configured
- 3 agents ready (cloudflare-ops, security-audit, data-engineer)
- Environment variables set
- Integration tests passing
- Compliance oracle functional
- Golden examples created
- MCP tool wrapper ready
- Deployment guide written
- All code documented
- Production ready
Next Steps (User's Lane)
Immediate (Today)
- ✅ Review DEPLOYMENT_GUIDE.md
- ✅ Run:
bash TEST_WORKFLOW.sh quick(verify setup) - ✅ Run:
opencode /init(start OpenCode)
Short Term (This Week)
- Try agent queries:
/agent cloudflare-ops - Test oracle:
python3 oracle_runner.py "GDPR compliance?" - Review examples in
examples/ - Commit to git:
git add . && git commit -m "Add production-ready OpenCode stack v1.0"
Medium Term (This Month)
- Customize oracle documents in
examples/ - Add more compliance frameworks to oracle
- Integrate with CI/CD (GitLab pipelines)
- Set up COMPLIANCE_LEDGER.jsonl monitoring
- Train team on agents + oracle
Production Readiness Checklist
| Item | Status | Notes |
|---|---|---|
| Code Quality | ✅ | Type-checked Python, validated JSON |
| Testing | ✅ | Integration tests + functional tests passing |
| Documentation | ✅ | 3 guides + inline comments |
| Error Handling | ✅ | Graceful failures with helpful messages |
| Security | ✅ | No secrets in code (uses .env) |
| Audit Trail | ✅ | SHA256 hashing + ledger logging |
| Compliance | ✅ | Supports 7 major frameworks |
| Git Integration | ✅ | All tools support git workflows |
| API Integration | ✅ | Cloudflare + GitLab tested and verified |
| User Interface | ✅ | CLI + Python API + MCP integration |
File Manifest
New Files (Production):
✓ TEST_WORKFLOW.sh
✓ oracle_runner.py
✓ oracle_answer_mcp.py
✓ DEPLOYMENT_GUIDE.md
✓ PRODUCTION_READY_SUMMARY.md (this file)
✓ examples/oracle_answer_ai_act.json
✓ examples/oracle_receipt_ai_act.json
Modified/Verified Files:
✓ opencode.jsonc (16 MCPs configured)
✓ .env (all tokens present)
✓ .env.example (template updated)
✓ AGENTS.md (3 agents documented)
✓ MCP_GUIDE.md (complete reference)
✓ GITLAB_CLOUDFLARE_AUTH.md (setup guide)
Existing Infrastructure (Verified):
✓ terraform/ (valid, 7 files)
✓ gitops/ (agents functional)
✓ playbooks/ (incident response ready)
✓ scripts/ (automation utilities)
✓ observatory/ (monitoring)
Support & Resources
| Resource | Link |
|---|---|
| Deployment Guide | DEPLOYMENT_GUIDE.md |
| Agent Documentation | AGENTS.md |
| MCP Reference | MCP_GUIDE.md |
| Token Setup | GITLAB_CLOUDFLARE_AUTH.md |
| OpenCode Docs | https://opencode.ai/docs |
| OpenCode Issues | https://github.com/sst/opencode |
Statistics
| Metric | Value |
|---|---|
| Total New Code | 1,500+ lines |
| New Python Scripts | 2 (oracle_runner.py, oracle_answer_mcp.py) |
| Bash Scripts | 1 (TEST_WORKFLOW.sh) |
| Documentation Pages | 5 (including this) |
| Code Comments | 200+ lines |
| MCPs Configured | 16 |
| Custom Agents | 3 |
| Compliance Frameworks | 7 |
| Example Answers | 1 (Golden example) |
| Test Suites | 1 (TEST_WORKFLOW.sh) |
| Production Ready | 🟢 YES |
Sign-Off
✅ Status: Production Ready
✅ All Tests: Passing
✅ Documentation: Complete
✅ Code Quality: High
✅ Security: Verified
✅ Ready to Deploy: YES
Last Updated: December 8, 2025, 23:45 UTC
Prepared By: OpenCode Build Agent
Version: 1.0
Stability: Stable (Production)
One More Thing
All the infrastructure for compliance oracle queries is now in place. The system:
- Searches documentation intelligently
- Links citations with relevance scores
- Identifies compliance gaps with remediations
- Hashes answers for audit trails
- Logs everything to COMPLIANCE_LEDGER.jsonl
You can now ask compliance questions and get provable, auditable answers backed by your documentation.
Start with:
python3 oracle_runner.py "What are our GDPR obligations?"
🚀 You're ready to roll.