feat(iwooos): add wazuh runtime owner review readback
This commit is contained in:
@@ -10,6 +10,9 @@ from src.services.iwooos_runtime_security_readback import (
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from src.services.iwooos_wazuh_runtime_controlled_apply_preflight import (
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load_latest_iwooos_wazuh_runtime_controlled_apply_preflight,
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)
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from src.services.iwooos_wazuh_runtime_gate_owner_review_readback import (
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load_latest_iwooos_wazuh_runtime_gate_owner_review_readback,
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)
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def _client() -> TestClient:
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@@ -44,13 +47,44 @@ def _valid_runtime_controlled_apply_packet() -> dict[str, object]:
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}
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def _valid_runtime_gate_owner_review_packet() -> dict[str, object]:
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return {
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"owner_review_intent": "commit_runtime_gate_owner_review_readback_only",
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"owner_reviewer_role": "iwooos-security-owner",
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"owner_review_decision": "accept_controlled_apply_review_readiness_only",
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"owner_review_decision_reason": "redacted owner-review packet accepts review readiness only; runtime gate remains closed",
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"target_selector_aliases": [
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"managed_core_node_a",
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"managed_core_node_b",
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"managed_core_node_c",
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"managed_edge_node_a",
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"managed_edge_node_b",
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"managed_lab_node_a",
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],
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"source_of_truth_diff_ref": "docs/security/wazuh-runtime-gate-owner-review-readback.snapshot.json#source-diff",
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"check_mode_plan_ref": "playbooks/wazuh-controlled-apply-check-mode#redacted-plan",
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"dry_run_evidence_ref": "evidence/iwooos/wazuh-runtime-owner-review-dry-run-redacted-v1",
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"blast_radius_statement": "public aliases only; no live Wazuh query and no host write in this owner-review readback",
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"maintenance_window_ref": "maintenance/iwooos-wazuh-low-traffic-window-redacted-v1",
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"rollback_plan_ref": "playbooks/wazuh-controlled-apply-rollback#redacted-plan",
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"rollback_owner": "iwooos-security-owner",
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"post_apply_verifier_ref": "verifiers/iwooos-wazuh-post-apply-readback#public-safe",
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"km_playbook_writeback_ref": "km/playbook-trust/wazuh-runtime-gate-owner-review-v1",
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"followup_owner": "iwooos-security-reviewer",
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"audit_receipt_ref": "audit/iwooos-wazuh-runtime-gate-owner-review-redacted-v1",
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"runtime_boundary_ack": "runtime_gate_remains_closed",
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"secret_boundary_ack": "no_secret_value_collected",
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"live_wazuh_query_boundary_ack": "no_live_wazuh_query_performed",
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}
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def test_iwooos_runtime_security_readback_preserves_zero_runtime_gates() -> None:
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payload = load_latest_iwooos_runtime_security_readback()
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assert payload["schema_version"] == "iwooos_runtime_security_readback_v1"
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assert payload["status"] == "blocked_waiting_owner_evidence_and_runtime_gates"
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assert payload["summary"]["source_snapshot_count"] == 11
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assert payload["summary"]["p0_lane_count"] == 10
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assert payload["summary"]["source_snapshot_count"] == 12
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assert payload["summary"]["p0_lane_count"] == 11
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assert payload["summary"]["runtime_gate_count"] == 0
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assert payload["summary"]["owner_response_received_count"] == 0
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assert payload["summary"]["owner_response_accepted_count"] == 0
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@@ -101,6 +135,21 @@ def test_iwooos_runtime_security_readback_preserves_zero_runtime_gates() -> None
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assert payload["summary"]["wazuh_runtime_apply_km_writeback_count"] == 1
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assert payload["summary"]["wazuh_runtime_apply_owner_review_ready_count"] == 1
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assert payload["summary"]["wazuh_runtime_apply_runtime_gate_count"] == 0
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assert payload["summary"]["wazuh_runtime_owner_review_target_selector_count"] == 6
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assert payload["summary"]["wazuh_runtime_owner_review_source_diff_count"] == 1
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assert payload["summary"]["wazuh_runtime_owner_review_check_mode_plan_count"] == 1
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assert payload["summary"]["wazuh_runtime_owner_review_dry_run_evidence_count"] == 1
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assert payload["summary"]["wazuh_runtime_owner_review_rollback_plan_count"] == 1
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assert (
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payload["summary"]["wazuh_runtime_owner_review_post_apply_verifier_count"] == 1
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)
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assert payload["summary"]["wazuh_runtime_owner_review_km_writeback_count"] == 1
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assert payload["summary"]["wazuh_runtime_owner_review_packet_received_count"] == 1
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assert (
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payload["summary"]["wazuh_runtime_owner_review_packet_review_ready_count"] == 1
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)
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assert payload["summary"]["wazuh_runtime_owner_review_packet_accepted_count"] == 1
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assert payload["summary"]["wazuh_runtime_owner_review_runtime_gate_count"] == 0
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assert payload["summary"]["kali_active_scan_authorized_count"] == 0
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assert payload["summary"]["kali_execute_authorized_count"] == 0
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assert payload["summary"]["alert_receipt_runtime_send_count"] == 0
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@@ -120,6 +169,7 @@ def test_iwooos_runtime_security_readback_lanes_are_candidate_only() -> None:
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"wazuh_live_metadata_gate",
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"wazuh_owner_evidence_preflight",
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"wazuh_runtime_controlled_apply_preflight",
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"wazuh_runtime_gate_owner_review",
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"wazuh_dashboard_api",
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"kali_intake",
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"alert_readability",
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@@ -152,6 +202,15 @@ def test_iwooos_runtime_security_readback_lanes_are_candidate_only() -> None:
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or (lane["completion_percent"] == 45 and lane["metrics"]["runtime_gate"] == 0)
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for lane in payload["lanes"]
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)
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assert all(
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lane["lane_id"] != "wazuh_runtime_gate_owner_review"
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or (
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lane["completion_percent"] == 55
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and lane["metrics"]["owner_review_accepted"] == 1
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and lane["metrics"]["runtime_gate"] == 0
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)
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for lane in payload["lanes"]
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)
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def test_iwooos_runtime_security_readback_api_is_public_safe(monkeypatch) -> None:
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@@ -178,6 +237,8 @@ def test_iwooos_runtime_security_readback_api_is_public_safe(monkeypatch) -> Non
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assert data["summary"]["wazuh_owner_evidence_runtime_gate_count"] == 0
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assert data["summary"]["wazuh_runtime_apply_preflight_ready_count"] == 1
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assert data["summary"]["wazuh_runtime_apply_runtime_gate_count"] == 0
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assert data["summary"]["wazuh_runtime_owner_review_packet_accepted_count"] == 1
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assert data["summary"]["wazuh_runtime_owner_review_runtime_gate_count"] == 0
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assert data["boundaries"]["secret_value_collection_allowed"] is False
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assert "192.168.0." not in response.text
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assert "工作視窗" not in response.text
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@@ -463,3 +524,151 @@ def test_iwooos_wazuh_runtime_controlled_apply_preflight_validator_rejects_runti
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assert data["runtime_action_rejected"] is True
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assert data["summary"]["controlled_apply_runtime_action_rejected_count"] == 1
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assert data["summary"]["runtime_gate_count"] == 0
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def test_iwooos_wazuh_runtime_gate_owner_review_readback_api_is_public_safe(
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monkeypatch,
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) -> None:
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monkeypatch.delenv("IWOOOS_WAZUH_READONLY_ENABLED", raising=False)
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monkeypatch.delenv("WAZUH_API_BASE_URL", raising=False)
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monkeypatch.delenv("WAZUH_API_USERNAME", raising=False)
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monkeypatch.delenv("WAZUH_API_PASSWORD", raising=False)
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payload = load_latest_iwooos_wazuh_runtime_gate_owner_review_readback()
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assert (
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payload["schema_version"]
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== "iwooos_wazuh_runtime_gate_owner_review_readback_v1"
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)
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assert (
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payload["status"]
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== "runtime_gate_owner_review_packet_committed_no_runtime_action"
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)
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assert payload["summary"]["owner_review_packet_accepted_count"] == 1
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assert payload["summary"]["target_selector_count"] == 6
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assert payload["summary"]["runtime_gate_count"] == 0
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assert payload["boundaries"]["runtime_execution_authorized"] is False
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response = _client().get("/api/v1/iwooos/wazuh-runtime-gate-owner-review-readback")
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assert response.status_code == 200
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data = response.json()
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assert (
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data["schema_version"] == "iwooos_wazuh_runtime_gate_owner_review_readback_v1"
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)
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assert data["summary"]["owner_review_packet_received_count"] == 1
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assert data["summary"]["owner_review_packet_review_ready_count"] == 1
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assert data["summary"]["owner_review_packet_accepted_count"] == 1
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assert data["summary"]["runtime_gate_count"] == 0
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assert data["summary"]["wazuh_api_live_query_authorized_count"] == 0
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assert data["summary"]["wazuh_active_response_authorized_count"] == 0
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assert data["summary"]["host_write_authorized_count"] == 0
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assert data["summary"]["secret_value_collection_allowed_count"] == 0
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assert data["boundaries"]["payload_persisted"] is False
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assert data["boundaries"]["wazuh_api_live_query_authorized"] is False
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assert data["boundaries"]["wazuh_active_response_authorized"] is False
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assert data["boundaries"]["host_write_authorized"] is False
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assert data["boundaries"]["runtime_gate_open"] is False
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assert data["boundaries"]["not_authorization"] is True
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assert len(data["target_selectors"]) == 6
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assert len(data["review_items"]) == 7
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assert any(
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marker == "wazuh_runtime_gate_owner_review_validation_api_available=true"
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for marker in data["boundary_markers"]
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)
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assert "192.168.0." not in response.text
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assert "工作視窗" not in response.text
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assert "批准!繼續" not in response.text
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assert "WAZUH_API_PASSWORD" not in response.text
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def test_iwooos_wazuh_runtime_gate_owner_review_validator_accepts_redacted_packet(
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monkeypatch,
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) -> None:
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monkeypatch.delenv("IWOOOS_WAZUH_READONLY_ENABLED", raising=False)
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monkeypatch.delenv("WAZUH_API_BASE_URL", raising=False)
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monkeypatch.delenv("WAZUH_API_USERNAME", raising=False)
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monkeypatch.delenv("WAZUH_API_PASSWORD", raising=False)
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client = _client()
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before = client.get(
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"/api/v1/iwooos/wazuh-runtime-gate-owner-review-readback"
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).json()
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response = client.post(
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"/api/v1/iwooos/wazuh-runtime-gate-owner-review-readback/validate-owner-review-packet",
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json=_valid_runtime_gate_owner_review_packet(),
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)
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after = client.get("/api/v1/iwooos/wazuh-runtime-gate-owner-review-readback").json()
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assert response.status_code == 200
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data = response.json()
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assert (
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data["schema_version"]
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== "iwooos_wazuh_runtime_gate_owner_review_packet_validation_result_v1"
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)
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assert data["status"] == "accepted_for_runtime_gate_owner_review_readback_only"
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assert data["accepted_for_runtime_gate_owner_review_readback_only"] is True
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assert data["summary"]["owner_review_packet_received_count"] == 1
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assert data["summary"]["owner_review_packet_review_ready_count"] == 1
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assert data["summary"]["owner_review_packet_accepted_count"] == 1
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assert data["summary"]["runtime_gate_count"] == 0
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assert data["summary"]["wazuh_api_live_query_authorized_count"] == 0
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assert data["summary"]["wazuh_active_response_authorized_count"] == 0
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assert data["summary"]["host_write_authorized_count"] == 0
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assert data["summary"]["secret_value_collection_allowed_count"] == 0
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assert data["boundaries"]["payload_persisted"] is False
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assert data["boundaries"]["runtime_execution_authorized"] is False
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assert data["boundaries"]["runtime_gate_open"] is False
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assert before["summary"] == after["summary"]
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assert "192.168.0." not in response.text
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assert "工作視窗" not in response.text
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assert "批准!繼續" not in response.text
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def test_iwooos_wazuh_runtime_gate_owner_review_validator_quarantines_sensitive_payload(
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monkeypatch,
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) -> None:
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monkeypatch.delenv("IWOOOS_WAZUH_READONLY_ENABLED", raising=False)
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monkeypatch.delenv("WAZUH_API_BASE_URL", raising=False)
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monkeypatch.delenv("WAZUH_API_USERNAME", raising=False)
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monkeypatch.delenv("WAZUH_API_PASSWORD", raising=False)
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packet = _valid_runtime_gate_owner_review_packet()
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packet[
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"redacted_evidence_ref"
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] = "redacted note includes 10.1.2.3 and Authorization: Bearer abcdefghijklmnop"
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response = _client().post(
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"/api/v1/iwooos/wazuh-runtime-gate-owner-review-readback/validate-owner-review-packet",
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json=packet,
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)
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assert response.status_code == 200
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data = response.json()
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assert data["status"] == "quarantine_sensitive_payload"
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assert data["quarantined"] is True
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assert data["summary"]["owner_review_packet_quarantined_count"] == 1
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assert data["summary"]["runtime_gate_count"] == 0
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assert "10.1.2.3" not in response.text
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assert "Bearer abcdefghijklmnop" not in response.text
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def test_iwooos_wazuh_runtime_gate_owner_review_validator_rejects_runtime_action(
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monkeypatch,
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) -> None:
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monkeypatch.delenv("IWOOOS_WAZUH_READONLY_ENABLED", raising=False)
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monkeypatch.delenv("WAZUH_API_BASE_URL", raising=False)
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monkeypatch.delenv("WAZUH_API_USERNAME", raising=False)
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monkeypatch.delenv("WAZUH_API_PASSWORD", raising=False)
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packet = _valid_runtime_gate_owner_review_packet()
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packet["wazuh_active_response"] = True
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response = _client().post(
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"/api/v1/iwooos/wazuh-runtime-gate-owner-review-readback/validate-owner-review-packet",
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json=packet,
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)
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assert response.status_code == 200
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data = response.json()
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assert data["status"] == "reject_runtime_action_request"
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assert data["runtime_action_rejected"] is True
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assert data["summary"]["owner_review_runtime_action_rejected_count"] == 1
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assert data["summary"]["runtime_gate_count"] == 0
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