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docs(security): 新增 Host Service owner request draft [skip ci]

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2026-06-14 19:37:49 +08:00
parent 2dc8c19fd1
commit 4c847093d7
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265
scripts/security/host-service-owner-request-draft.py Normal file
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@@ -0,0 +1,265 @@
#!/usr/bin/env python3
"""
IwoooS Docker / systemd / host service owner request draft 產生器。
本工具讀取 host-service repo-only 清冊，將 9 個 surface 轉成人工送件前
request draft。它不 SSH、不讀 live host、不執行 docker compose、
不執行 systemctl、不呼叫 repair-bot、不跑 Ansible、不收 secret value。
"""
from __future__ import annotations
import argparse
import json
import subprocess
import sys
from datetime import datetime, timedelta, timezone
from pathlib import Path
from typing import Any
TAIPEI = timezone(timedelta(hours=8))
REQUEST_FIELDS = [
"request_id",
"surface_id",
"label",
"expected_host_scope",
"config_kind",
"service_scope",
"control_tier",
"repo_source_path",
"repo_sha256",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"live_config_hash_ref",
"maintenance_window",
"restart_window",
"rollback_owner",
"post_check_plan",
"disable_switch",
"followup_owner",
"not_approval",
]
REQUIRED_OWNER_FIELDS = [
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"live_config_hash_ref",
"maintenance_window",
"restart_window",
"rollback_owner",
"post_check_plan",
"disable_switch",
"followup_owner",
]
BLOCKED_ACTIONS = [
"ssh_read",
"ssh_write",
"docker_compose_up",
"docker_compose_down",
"systemctl_restart",
"systemctl_reload",
"repair_bot_execute",
"ansible_apply",
"sudo_action",
"host_file_write",
"firewall_change",
"secret_value_collection",
"active_scan",
"runtime_gate_open",
]
def git_short_sha(root: Path) -> str:
try:
result = subprocess.run(
["git", "rev-parse", "--short", "HEAD"],
cwd=root,
check=True,
capture_output=True,
text=True,
)
return result.stdout.strip()
except Exception:
return "unknown"
def load_json(path: Path) -> dict[str, Any]:
return json.loads(path.read_text(encoding="utf-8"))
def request_for(surface: dict[str, Any]) -> dict[str, Any]:
surface_id = surface["surface_id"]
write_capable = surface["config_kind"] in {"host_repair_whitelist", "ansible_service_executor"}
return {
"request_id": f"host_service_owner_request:{surface_id}",
"status": "draft_not_dispatched",
"surface_id": surface_id,
"label": surface["label"],
"expected_host_scope": surface["expected_host_scope"],
"config_kind": surface["config_kind"],
"service_scope": surface["service_scope"],
"control_tier": surface["control_tier"],
"repo_source_path": surface["source_path"],
"repo_sha256": surface["sha256"],
"source_line_count": surface["line_count"],
"requires_live_evidence": surface["requires_live_evidence"],
"write_capable_surface": write_capable,
"source_inventory_ref": "docs/security/host-service-config-inventory.snapshot.json",
"request_fields": REQUEST_FIELDS,
"required_owner_fields": REQUIRED_OWNER_FIELDS,
"blocked_actions": BLOCKED_ACTIONS,
"owner_role_or_team": "pending_owner_role_or_team",
"decision": "pending_owner_decision",
"decision_reason": "pending_decision_reason",
"affected_scope": "pending_affected_scope",
"redacted_evidence_refs": [],
"live_config_hash_ref": None,
"maintenance_window": "pending_maintenance_window",
"restart_window": "pending_restart_window",
"rollback_owner": "pending_rollback_owner",
"post_check_plan": "pending_post_check_plan",
"disable_switch": "pending_disable_switch",
"followup_owner": "pending_followup_owner",
"not_approval": True,
"request_sent": False,
"recipient_confirmed": False,
"owner_response_received": False,
"owner_response_accepted": False,
"live_evidence_received": False,
"restart_window_accepted": False,
"rollback_owner_accepted": False,
"post_check_plan_accepted": False,
"host_write_authorized": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"docker_compose_action_authorized": False,
"systemctl_action_authorized": False,
"repair_bot_execution_authorized": False,
"ansible_apply_authorized": False,
"secret_value_collection_allowed": False,
"active_scan_authorized": False,
"runtime_gate": False,
"action_buttons_allowed": False,
}
def build_report(root: Path, inventory: dict[str, Any], generated_at: str | None) -> dict[str, Any]:
report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
requests = [request_for(surface) for surface in inventory["config_surfaces"]]
write_capable_requests = [item for item in requests if item["write_capable_surface"]]
live_evidence_requests = [item for item in requests if item["requires_live_evidence"]]
return {
"schema_version": "host_service_owner_request_draft_v1",
"generated_at": report_time,
"git_commit": git_short_sha(root),
"source_inventory_schema_version": inventory.get("schema_version"),
"source_inventory_status": inventory.get("status"),
"status": "owner_request_draft_ready_not_dispatched",
"summary": {
"request_draft_count": len(requests),
"write_capable_request_draft_count": len(write_capable_requests),
"live_evidence_required_request_count": len(live_evidence_requests),
"request_field_count": len(REQUEST_FIELDS),
"required_owner_field_count": len(REQUIRED_OWNER_FIELDS),
"blocked_action_count": len(BLOCKED_ACTIONS),
"request_sent_count": 0,
"recipient_confirmed_count": 0,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"live_evidence_received_count": 0,
"restart_window_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"post_check_plan_accepted_count": 0,
"host_write_authorized_count": 0,
"ssh_read_authorized_count": 0,
"ssh_write_authorized_count": 0,
"docker_compose_action_authorized_count": 0,
"systemctl_action_authorized_count": 0,
"repair_bot_execution_authorized_count": 0,
"ansible_apply_authorized_count": 0,
"secret_value_collection_allowed_count": 0,
"active_scan_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
},
"execution_boundaries": {
"request_sent": False,
"recipient_confirmed": False,
"owner_response_received": False,
"owner_response_accepted": False,
"live_host_read_authorized": False,
"live_evidence_received": False,
"host_write_authorized": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"docker_compose_action_authorized": False,
"systemctl_action_authorized": False,
"repair_bot_execution_authorized": False,
"ansible_apply_authorized": False,
"secret_value_collection_allowed": False,
"active_scan_authorized": False,
"runtime_execution_authorized": False,
"action_buttons_allowed": False,
"not_authorization": True,
},
"request_fields": REQUEST_FIELDS,
"required_owner_fields": REQUIRED_OWNER_FIELDS,
"blocked_actions": BLOCKED_ACTIONS,
"request_drafts": requests,
"next_steps": [
"人工送件前確認每個 host scope 的 owner role / team 與回覆窗口。",
"owner 只能提供脫敏 live hash、config source ref、maintenance window、rollback owner 與 post-check plan。",
"收到回覆後先做欄位完整性、敏感 payload 隔離與 restart / rollback gate 檢查，不得直接重啟或 apply。",
],
}
def main() -> int:
parser = argparse.ArgumentParser(description="IwoooS host service owner request draft 產生器")
parser.add_argument("--root", default=".", help="repo root")
parser.add_argument(
"--inventory-report",
default="docs/security/host-service-config-inventory.snapshot.json",
help="host-service-config-inventory.py 輸出的 JSON",
)
parser.add_argument("--output", help="寫出 JSON 報告")
parser.add_argument("--generated-at", help="固定報告時間，供 committed snapshot 使用")
args = parser.parse_args()
root = Path(args.root).resolve()
inventory = load_json(root / args.inventory_report)
report = build_report(root, inventory, args.generated_at)
payload = json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True)
if args.output:
output = Path(args.output)
output.parent.mkdir(parents=True, exist_ok=True)
output.write_text(payload + "\n", encoding="utf-8")
else:
print(payload)
summary = report["summary"]
print(
"HOST_SERVICE_OWNER_REQUEST_DRAFT_OK "
f"drafts={summary['request_draft_count']} "
f"write_capable={summary['write_capable_request_draft_count']} "
f"fields={summary['required_owner_field_count']} "
f"sent={summary['request_sent_count']} "
f"runtime_gate={summary['runtime_gate_count']}",
file=sys.stderr,
)
return 0
if __name__ == "__main__":
sys.exit(main())

111
scripts/security/security-mirror-progress-guard.py
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@@ -95,6 +95,9 @@ def validate(root: Path) -> None:
security_dir / "high-value-config-owner-request-draft.snapshot.json"
)
host_service_config_inventory = load_json(security_dir / "host-service-config-inventory.snapshot.json")
host_service_owner_request_draft = load_json(
security_dir / "host-service-owner-request-draft.snapshot.json"
)
ssh_network_access_inventory = load_json(security_dir / "ssh-network-access-inventory.snapshot.json")
backup_restore_escrow_inventory = load_json(security_dir / "backup-restore-escrow-inventory.snapshot.json")
monitoring_alerting_observability_inventory = load_json(
@@ -2710,6 +2713,114 @@ def validate(root: Path) -> None:
[item["surface_id"] for item in host_service_config_inventory["write_capable_surfaces"]],
surface_id,
)
assert_equal(
"host_service_owner_request_draft.schema",
host_service_owner_request_draft["schema_version"],
"host_service_owner_request_draft_v1",
)
assert_equal(
"host_service_owner_request_draft.status",
host_service_owner_request_draft["status"],
"owner_request_draft_ready_not_dispatched",
)
assert_equal(
"host_service_owner_request_draft.source_inventory_schema_version",
host_service_owner_request_draft["source_inventory_schema_version"],
"host_service_config_inventory_v1",
)
expected_host_service_owner_request_summary = {
"request_draft_count": 9,
"write_capable_request_draft_count": 3,
"live_evidence_required_request_count": 8,
"request_field_count": 22,
"required_owner_field_count": 12,
"blocked_action_count": 14,
"request_sent_count": 0,
"recipient_confirmed_count": 0,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"live_evidence_received_count": 0,
"restart_window_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"post_check_plan_accepted_count": 0,
"host_write_authorized_count": 0,
"ssh_read_authorized_count": 0,
"ssh_write_authorized_count": 0,
"docker_compose_action_authorized_count": 0,
"systemctl_action_authorized_count": 0,
"repair_bot_execution_authorized_count": 0,
"ansible_apply_authorized_count": 0,
"secret_value_collection_allowed_count": 0,
"active_scan_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
}
for key, expected in expected_host_service_owner_request_summary.items():
assert_equal(
f"host_service_owner_request_draft.summary.{key}",
host_service_owner_request_draft["summary"][key],
expected,
)
for key, value in host_service_owner_request_draft["execution_boundaries"].items():
if key == "not_authorization":
assert_true(f"host_service_owner_request_draft.execution_boundaries.{key}", value)
else:
assert_false(f"host_service_owner_request_draft.execution_boundaries.{key}", value)
assert_equal(
"host_service_owner_request_draft.request_drafts.count",
len(host_service_owner_request_draft["request_drafts"]),
9,
)
host_service_owner_request_ids = [
item["request_id"] for item in host_service_owner_request_draft["request_drafts"]
]
for request_id in [
"host_service_owner_request:repair_bot_110_whitelist",
"host_service_owner_request:repair_bot_188_whitelist",
"host_service_owner_request:ansible_docker_compose_service_role",
"host_service_owner_request:config_backup_host_capture",
]:
assert_contains(
"host_service_owner_request_draft.request_drafts",
host_service_owner_request_ids,
request_id,
)
for draft in host_service_owner_request_draft["request_drafts"]:
assert_equal(
f"host_service_owner_request_draft.{draft['request_id']}.required_owner_fields",
len(draft["required_owner_fields"]),
12,
)
assert_equal(
f"host_service_owner_request_draft.{draft['request_id']}.blocked_actions",
len(draft["blocked_actions"]),
14,
)
for false_key in [
"request_sent",
"recipient_confirmed",
"owner_response_received",
"owner_response_accepted",
"live_evidence_received",
"restart_window_accepted",
"rollback_owner_accepted",
"post_check_plan_accepted",
"host_write_authorized",
"ssh_read_authorized",
"ssh_write_authorized",
"docker_compose_action_authorized",
"systemctl_action_authorized",
"repair_bot_execution_authorized",
"ansible_apply_authorized",
"secret_value_collection_allowed",
"active_scan_authorized",
"runtime_gate",
"action_buttons_allowed",
]:
assert_false(
f"host_service_owner_request_draft.{draft['request_id']}.{false_key}",
draft[false_key],
)
assert_equal(
"ssh_network_access_inventory.schema",
ssh_network_access_inventory["schema_version"],