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docs(security): add owner response audit retention checks

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Your Name
2026-05-19 12:51:47 +08:00
parent 7f00490c58
commit 0c37b63237
19 changed files with 280 additions and 40 deletions
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6
scripts/security/security-mirror-progress-guard.py
View File

@@ -110,6 +110,7 @@ def validate(root: Path) -> None:
"s4_13_owner_response_validation_reviewer_audit_collection_checks",
"s4_13_owner_response_validation_reviewer_audit_redaction_examples",
"s4_13_owner_response_validation_reviewer_audit_retention_rules",
"s4_13_owner_response_validation_reviewer_audit_retention_checks",
]
assert_equal(
"progress_delta_ledger.delta_ids",
@@ -185,6 +186,11 @@ def validate(root: Path) -> None:
owner_summary["owner_response_validation_reviewer_audit_retention_rule_count"],
5,
)
assert_equal(
"owner_rollup.owner_response_validation_reviewer_audit_retention_check_count",
owner_summary["owner_response_validation_reviewer_audit_retention_check_count"],
6,
)
assert_false("owner_rollup.runtime_execution_authorized", owner_summary["runtime_execution_authorized"])
assert_false("owner_rollup.repo_creation_authorized", owner_summary["repo_creation_authorized"])
assert_false("owner_rollup.refs_sync_authorized", owner_summary["refs_sync_authorized"])

55
scripts/security/source-control-owner-response-guard.py
View File

@@ -359,6 +359,15 @@ EXPECTED_ROLLUP_REVIEWER_AUDIT_RETENTION_RULES = [
"retention-counter-snapshot-only",
]
EXPECTED_ROLLUP_REVIEWER_AUDIT_RETENTION_CHECKS = [
"check-reviewer-audit-retention-rules-visible",
"check-reviewer-audit-retained-metadata-only",
"check-reviewer-audit-raw-payloads-blocked",
"check-reviewer-audit-secret-retention-blocked",
"check-reviewer-audit-counter-snapshot-only",
"check-reviewer-audit-no-runtime-retention-side-effect",
]
def load_json(path: Path) -> dict[str, Any]:
return json.loads(path.read_text(encoding="utf-8"))
@@ -446,6 +455,11 @@ def validate(root: Path) -> None:
rollup_summary["owner_response_validation_reviewer_audit_retention_rule_count"],
len(EXPECTED_ROLLUP_REVIEWER_AUDIT_RETENTION_RULES),
)
assert_equal(
"rollup.owner_response_validation_reviewer_audit_retention_check_count",
rollup_summary["owner_response_validation_reviewer_audit_retention_check_count"],
len(EXPECTED_ROLLUP_REVIEWER_AUDIT_RETENTION_CHECKS),
)
assert_true("rollup.quarantine_required", rollup_summary["quarantine_required"])
assert_equal("rollup.primary_ready_count", rollup_summary["primary_ready_count"], 0)
@@ -1097,6 +1111,47 @@ def validate(root: Path) -> None:
item["not_approval"],
)
reviewer_audit_retention_checks = rollup["owner_response_validation_reviewer_audit_retention_checks"]
assert_equal(
"owner_response_validation_reviewer_audit_retention_checks.ids",
[item["check_id"] for item in reviewer_audit_retention_checks],
EXPECTED_ROLLUP_REVIEWER_AUDIT_RETENTION_CHECKS,
)
assert_equal(
"owner_response_validation_reviewer_audit_retention_checks.display_order",
[item["display_order"] for item in reviewer_audit_retention_checks],
list(range(1, len(EXPECTED_ROLLUP_REVIEWER_AUDIT_RETENTION_CHECKS) + 1)),
)
for item in reviewer_audit_retention_checks:
assert_equal(
f"owner_response_validation_reviewer_audit_retention_checks.{item['check_id']}.awooop_display_mode",
item["awooop_display_mode"],
"display_reviewer_audit_retention_check_only",
)
assert_false(
f"owner_response_validation_reviewer_audit_retention_checks.{item['check_id']}.execution_authorized",
item["execution_authorized"],
)
assert_true(
f"owner_response_validation_reviewer_audit_retention_checks.{item['check_id']}.not_approval",
item["not_approval"],
)
for blocked in item["blocked_interpretations"]:
if blocked in {
"enable_audit_storage_from_check",
"store_raw_owner_response_for_retention",
"retain_token_value",
"treat_retention_check_pass_as_runtime_gate",
"create_runtime_gate_from_retention_check",
"create_execution_queue_from_retention_check",
"add_action_button_from_retention_check",
"start_scan_from_retention_check",
}:
assert_false(
f"owner_response_validation_reviewer_audit_retention_checks.{item['check_id']}.runtime_execution_authorized",
item["execution_authorized"],
)
first_lane = LANES[0]
first_collection_item = collection_order_by_id[first_lane["lane_id"]]
first_missing_lane = missing_lane_by_id[first_lane["lane_id"]]