docs(security): 新增 k8s argocd owner response acceptance [skip ci]
This commit is contained in:
@@ -50,15 +50,17 @@ CONTROL_STATUS_BY_CATEGORY = {
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"next_owner_action": "確認 SAN / 共用憑證關係、renewal owner、ACME smoke 與 rollback owner。",
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},
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"k8s_production_gitops": {
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"coverage_status": "gate_defined_needs_runtime_evidence",
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"coverage_percent": 58,
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"coverage_status": "owner_response_acceptance_ledger_ready_needs_runtime_evidence",
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"coverage_percent": 62,
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"evidence_refs": [
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"docs/security/HIGH-VALUE-CONFIG-CHANGE-GATE.md",
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"docs/security/K8S-ARGOCD-OWNER-RESPONSE-ACCEPTANCE.md",
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"docs/security/k8s-argocd-owner-response-acceptance.snapshot.json",
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"k8s/awoooi-prod",
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"k8s/argocd",
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],
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"current_gap": "尚未把 ArgoCD health / sync readback 與 rollback revision 收成 owner packet。",
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"next_owner_action": "補 GitOps owner、rollback revision、health readback 與 post-deploy validation plan。",
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"current_gap": "已固定 owner response acceptance 只讀帳本;ArgoCD health / sync readback、rollback revision、rendered manifest diff 與 post-deploy validation 仍全部為 0。",
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"next_owner_action": "補 GitOps owner 回覆、rollback revision、health readback、rendered manifest diff 與 post-deploy validation plan。",
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},
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"secret_metadata": {
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"coverage_status": "metadata_policy_ready",
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@@ -307,6 +309,7 @@ def build_report(root: Path, generated_at: str | None) -> dict[str, Any]:
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"repo_only_inventory_ready_needs_live_route_evidence",
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"repo_only_preflight_contract_ready_needs_owner_live_diff",
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"owner_response_acceptance_ledger_ready_needs_owner_live_diff",
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"owner_response_acceptance_ledger_ready_needs_runtime_evidence",
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"policy_ready_needs_drift_evidence",
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"inventory_needed",
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"repo_only_inventory_ready_needs_live_owner_evidence",
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358
scripts/security/k8s-argocd-owner-response-acceptance.py
Normal file
358
scripts/security/k8s-argocd-owner-response-acceptance.py
Normal file
@@ -0,0 +1,358 @@
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#!/usr/bin/env python3
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"""
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IwoooS K8s / ArgoCD owner response acceptance 只讀帳本產生器。
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本工具讀取 K8s / ArgoCD manifest inventory 與 owner request draft,建立未來
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owner response 如何收件、補件、隔離、拒收或進 rendered manifest review 的
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metadata-only acceptance ledger。它不讀 live cluster、不呼叫 ArgoCD API、不
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sync、不執行 kubectl、不套用 manifest、不讀 secret value。
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"""
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from __future__ import annotations
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import argparse
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import json
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import subprocess
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import sys
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from datetime import datetime, timedelta, timezone
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from pathlib import Path
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from typing import Any
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TAIPEI = timezone(timedelta(hours=8))
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ACCEPTANCE_FIELDS = [
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"acceptance_candidate_id",
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"request_id",
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"group_id",
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"root",
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"control_tier",
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"owner_response_ref",
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"owner_role_or_team",
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"decision",
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"decision_reason",
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"affected_scope",
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"redacted_evidence_refs",
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"argocd_health_readback_ref",
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"argocd_sync_revision_ref",
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"rollback_revision",
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"rendered_manifest_diff_ref",
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"maintenance_window",
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"validation_plan",
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"reviewer_outcome",
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"followup_owner",
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"not_approval",
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]
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REVIEWER_CHECKS = [
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{
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"check_id": "owner_identity_present",
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"instruction": "owner role / team 必須可追溯,不能只寫聊天同意或模糊職稱。",
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},
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{
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"check_id": "decision_reason_present",
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"instruction": "decision 與 decision reason 必須同時存在,且不得包含機敏值。",
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},
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{
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"check_id": "affected_scope_matches_group",
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"instruction": "affected scope 必須能對回 committed scan group 與 root path。",
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},
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{
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"check_id": "redacted_refs_only",
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"instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。",
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},
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{
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"check_id": "secret_value_absent",
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"instruction": "不得出現 Secret value、token、cookie、private key、完整 kubeconfig 或 credential derivative。",
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},
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{
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"check_id": "argocd_health_readback_ref_shape",
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"instruction": "ArgoCD health readback 只能是 owner-provided redacted ref,不得觸發 live API read。",
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},
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{
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"check_id": "argocd_sync_revision_ref_not_execution",
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"instruction": "sync revision ref 只做 rollback / diff 判讀,不得自動 sync。",
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},
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{
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"check_id": "rollback_revision_present",
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"instruction": "C0 / C1 回覆都必須有 rollback revision 或明確禁止窗口。",
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},
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{
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"check_id": "rendered_manifest_diff_ref_not_payload",
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"instruction": "rendered manifest diff 只能是 ref,不得把 manifest payload 貼入回覆。",
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},
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{
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"check_id": "maintenance_window_present",
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"instruction": "任何未來 ArgoCD sync / kubectl action 都必須另有維護窗口。",
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},
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{
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"check_id": "validation_plan_present",
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"instruction": "validation plan 必須列 health、rollout、metric、alert 與 rollback post-check。",
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},
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{
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"check_id": "counts_transition_safe",
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"instruction": "只有 reviewer record 可更新 received / accepted / rejected;不得同時開 runtime gate。",
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},
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]
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OUTCOME_LANES = [
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{
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"lane_id": "waiting_owner_response",
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"meaning": "尚未收到 owner response;所有 accepted / runtime count 維持 0。",
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},
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{
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"lane_id": "quarantine_raw_payload",
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"meaning": "收到 raw manifest、kubeconfig、Secret value 或不可保存內容時只能隔離。",
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},
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{
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"lane_id": "reject_secret_or_unredacted_manifest",
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"meaning": "出現 secret value、未脫敏 manifest payload 或 credential derivative 時直接拒收。",
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},
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{
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"lane_id": "request_supplement",
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"meaning": "欄位不足、scope 不清、rollback 缺失或 evidence ref 不可追溯時要求補件。",
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},
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{
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"lane_id": "ready_for_rendered_manifest_review",
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"meaning": "metadata 合格後,只能進 rendered manifest diff reviewer review。",
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},
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{
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"lane_id": "owner_review_only_update",
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"meaning": "只允許更新只讀 owner review ledger,不得改 K8s、ArgoCD、Helm 或 secret。",
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},
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{
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"lane_id": "waiting_runtime_gate",
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"meaning": "即使 owner response accepted,runtime gate 仍等待獨立人工批准。",
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},
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]
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BLOCKED_ACTIONS = [
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"argocd_api_read_without_approval",
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"live_cluster_read_without_approval",
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"argocd_sync",
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"kubectl_apply",
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"kubectl_patch",
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"kubectl_delete",
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"helm_upgrade",
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"secret_value_collection",
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"live_cluster_write",
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"manual_pod_restart",
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"scale_workload",
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"change_network_policy",
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"change_rbac",
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"restore_backup",
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"render_manifest_diff_from_untrusted_payload",
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"mark_owner_response_accepted_without_reviewer_record",
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"open_runtime_gate",
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"add_action_button",
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]
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def git_short_sha(root: Path) -> str:
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try:
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result = subprocess.run(
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["git", "rev-parse", "--short", "HEAD"],
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cwd=root,
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check=True,
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capture_output=True,
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text=True,
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)
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return result.stdout.strip()
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except Exception:
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return "unknown"
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def load_json(path: Path) -> dict[str, Any]:
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return json.loads(path.read_text(encoding="utf-8"))
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def acceptance_candidate(request: dict[str, Any]) -> dict[str, Any]:
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group_id = request["group_id"]
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return {
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"acceptance_candidate_id": f"k8s_argocd_owner_response_acceptance:{group_id}",
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"status": "waiting_owner_response",
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"request_id": request["request_id"],
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"group_id": group_id,
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"root": request["root"],
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"control_tier": request["control_tier"],
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"owner_response_ref": None,
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"owner_role_or_team": "pending_owner_response",
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"decision": "pending_owner_response",
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"decision_reason": "pending_owner_response",
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"affected_scope": "pending_owner_response",
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"redacted_evidence_refs": [],
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"argocd_health_readback_ref": None,
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"argocd_sync_revision_ref": None,
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"rollback_revision": "pending_owner_response",
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"rendered_manifest_diff_ref": None,
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"maintenance_window": "pending_owner_response",
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"validation_plan": "pending_owner_response",
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"reviewer_outcome": "waiting_owner_response",
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"followup_owner": "pending_owner_response",
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"acceptance_fields": ACCEPTANCE_FIELDS,
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"required_owner_fields": request["required_owner_fields"],
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"reviewer_checks": [item["check_id"] for item in REVIEWER_CHECKS],
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"outcome_lanes": [item["lane_id"] for item in OUTCOME_LANES],
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"blocked_actions": BLOCKED_ACTIONS,
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"not_approval": True,
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"request_sent": False,
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"recipient_confirmed": False,
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"owner_response_received": False,
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"owner_response_accepted": False,
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"owner_response_rejected": False,
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"owner_response_quarantined": False,
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"supplement_requested": False,
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"rendered_manifest_diff_candidate": False,
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"rendered_manifest_diff_ready": False,
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"argocd_health_readback_received": False,
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"argocd_api_read_authorized": False,
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"argocd_api_read_executed": False,
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"argocd_sync_authorized": False,
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"argocd_sync_executed": False,
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"kubectl_action_authorized": False,
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"kubectl_action_executed": False,
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"live_cluster_read_authorized": False,
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"live_cluster_read_executed": False,
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"secret_value_collection_allowed": False,
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"maintenance_window_accepted": False,
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"rollback_revision_accepted": False,
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"production_write_authorized": False,
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"runtime_gate": False,
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"action_buttons_allowed": False,
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}
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def build_report(
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root: Path,
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inventory: dict[str, Any],
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request_draft_report: dict[str, Any],
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generated_at: str | None,
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) -> dict[str, Any]:
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report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
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requests = request_draft_report.get("request_drafts", [])
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acceptance_candidates = [acceptance_candidate(item) for item in requests]
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c0_candidates = [item for item in acceptance_candidates if item["control_tier"] == "C0"]
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c1_candidates = [item for item in acceptance_candidates if item["control_tier"] == "C1"]
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return {
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"schema_version": "k8s_argocd_owner_response_acceptance_v1",
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"generated_at": report_time,
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"git_commit": git_short_sha(root),
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"source_inventory_schema_version": inventory.get("schema_version"),
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"source_inventory_status": inventory.get("status"),
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"source_owner_request_schema_version": request_draft_report.get("schema_version"),
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"source_owner_request_status": request_draft_report.get("status"),
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"status": "owner_response_acceptance_ledger_ready_no_runtime_action",
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"summary": {
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"source_scan_group_count": inventory.get("summary", {}).get("scan_group_count", 0),
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"source_request_draft_count": request_draft_report.get("summary", {}).get("request_draft_count", 0),
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"acceptance_candidate_count": len(acceptance_candidates),
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"c0_acceptance_candidate_count": len(c0_candidates),
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"c1_acceptance_candidate_count": len(c1_candidates),
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"acceptance_field_count": len(ACCEPTANCE_FIELDS),
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"required_owner_field_count": len(inventory["required_owner_fields"]),
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"reviewer_check_count": len(REVIEWER_CHECKS),
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"outcome_lane_count": len(OUTCOME_LANES),
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"blocked_action_count": len(BLOCKED_ACTIONS),
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"request_sent_count": 0,
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"recipient_confirmed_count": 0,
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"owner_response_received_count": 0,
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"owner_response_accepted_count": 0,
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"owner_response_rejected_count": 0,
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"owner_response_quarantined_count": 0,
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"supplement_requested_count": 0,
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"rendered_manifest_diff_candidate_count": 0,
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"rendered_manifest_diff_ready_count": 0,
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"argocd_health_readback_received_count": 0,
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"argocd_api_read_authorized_count": 0,
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"argocd_api_read_executed_count": 0,
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"argocd_sync_authorized_count": 0,
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"argocd_sync_executed_count": 0,
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"kubectl_action_authorized_count": 0,
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"kubectl_action_executed_count": 0,
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"live_cluster_read_authorized_count": 0,
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"live_cluster_read_executed_count": 0,
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"secret_value_collection_allowed_count": 0,
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"maintenance_window_accepted_count": 0,
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"rollback_revision_accepted_count": 0,
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"runtime_gate_count": 0,
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"action_button_count": 0,
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},
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"execution_boundaries": {
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"request_dispatch_authorized": False,
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"owner_response_accepted": False,
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"argocd_api_read_authorized": False,
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"argocd_api_read_executed": False,
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"argocd_sync_authorized": False,
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"argocd_sync_executed": False,
|
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"kubectl_action_authorized": False,
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"kubectl_action_executed": False,
|
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"live_cluster_read_authorized": False,
|
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"live_cluster_read_executed": False,
|
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"secret_value_collection_allowed": False,
|
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"rendered_manifest_diff_ready": False,
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"production_write_authorized": False,
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"runtime_execution_authorized": False,
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"action_buttons_allowed": False,
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"not_authorization": True,
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},
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"acceptance_fields": ACCEPTANCE_FIELDS,
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"required_owner_fields": inventory["required_owner_fields"],
|
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"reviewer_checks": REVIEWER_CHECKS,
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"outcome_lanes": OUTCOME_LANES,
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"blocked_actions": BLOCKED_ACTIONS,
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"acceptance_candidates": acceptance_candidates,
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"next_steps": [
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"等待 owner response;未收到前不得更新 accepted count。",
|
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"收到回覆後先走 raw payload / secret / scope / rollback / evidence ref 檢查,不合格即隔離、拒收或補件。",
|
||||
"metadata 合格也只能進 rendered manifest diff reviewer review;ArgoCD API read、sync、kubectl action、secret collection 與 production write 仍需獨立人工批准。",
|
||||
],
|
||||
}
|
||||
|
||||
|
||||
def main() -> int:
|
||||
parser = argparse.ArgumentParser(description="IwoooS K8s / ArgoCD owner response acceptance 只讀帳本產生器")
|
||||
parser.add_argument("--root", default=".", help="repo root")
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parser.add_argument(
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||||
"--inventory-report",
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default="docs/security/k8s-argocd-manifest-inventory.snapshot.json",
|
||||
help="k8s-argocd-manifest-inventory.py 輸出的 JSON",
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||||
)
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parser.add_argument(
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"--owner-request-report",
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default="docs/security/k8s-argocd-owner-request-draft.snapshot.json",
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help="k8s-argocd-owner-request-draft.py 輸出的 JSON",
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||||
)
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parser.add_argument("--output", help="寫出 JSON 報告")
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parser.add_argument("--generated-at", help="固定報告時間,供 committed snapshot 使用")
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args = parser.parse_args()
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root = Path(args.root).resolve()
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inventory = load_json(root / args.inventory_report)
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request_draft_report = load_json(root / args.owner_request_report)
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report = build_report(root, inventory, request_draft_report, args.generated_at)
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payload = json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True)
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if args.output:
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output = Path(args.output)
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output.parent.mkdir(parents=True, exist_ok=True)
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output.write_text(payload + "\n", encoding="utf-8")
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else:
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print(payload)
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||||
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||||
summary = report["summary"]
|
||||
print(
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||||
"K8S_ARGOCD_OWNER_RESPONSE_ACCEPTANCE_OK "
|
||||
f"candidates={summary['acceptance_candidate_count']} "
|
||||
f"c0={summary['c0_acceptance_candidate_count']} "
|
||||
f"checks={summary['reviewer_check_count']} "
|
||||
f"lanes={summary['outcome_lane_count']} "
|
||||
f"accepted={summary['owner_response_accepted_count']} "
|
||||
f"runtime_gate={summary['runtime_gate_count']}",
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||||
file=sys.stderr,
|
||||
)
|
||||
return 0
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
raise SystemExit(main())
|
||||
@@ -125,6 +125,9 @@ def validate(root: Path) -> None:
|
||||
k8s_argocd_owner_request_draft = load_json(
|
||||
security_dir / "k8s-argocd-owner-request-draft.snapshot.json"
|
||||
)
|
||||
k8s_argocd_owner_response_acceptance = load_json(
|
||||
security_dir / "k8s-argocd-owner-response-acceptance.snapshot.json"
|
||||
)
|
||||
public_gateway_preflight_inventory = load_json(
|
||||
security_dir / "public-gateway-preflight-inventory.snapshot.json"
|
||||
)
|
||||
@@ -2733,6 +2736,33 @@ def validate(root: Path) -> None:
|
||||
nginx_gateway_category["evidence_refs"],
|
||||
evidence_ref,
|
||||
)
|
||||
k8s_gitops_category = next(
|
||||
item
|
||||
for item in high_value_config_coverage["coverage_categories"]
|
||||
if item["category_id"] == "k8s_production_gitops"
|
||||
)
|
||||
assert_equal(
|
||||
"high_value_config_coverage.coverage_categories.k8s.coverage_percent",
|
||||
k8s_gitops_category["coverage_percent"],
|
||||
62,
|
||||
)
|
||||
assert_equal(
|
||||
"high_value_config_coverage.coverage_categories.k8s.coverage_status",
|
||||
k8s_gitops_category["coverage_status"],
|
||||
"owner_response_acceptance_ledger_ready_needs_runtime_evidence",
|
||||
)
|
||||
for evidence_ref in [
|
||||
"docs/security/HIGH-VALUE-CONFIG-CHANGE-GATE.md",
|
||||
"docs/security/K8S-ARGOCD-OWNER-RESPONSE-ACCEPTANCE.md",
|
||||
"docs/security/k8s-argocd-owner-response-acceptance.snapshot.json",
|
||||
"k8s/awoooi-prod",
|
||||
"k8s/argocd",
|
||||
]:
|
||||
assert_contains(
|
||||
"high_value_config_coverage.coverage_categories.k8s.evidence_refs",
|
||||
k8s_gitops_category["evidence_refs"],
|
||||
evidence_ref,
|
||||
)
|
||||
assert_contains(
|
||||
"high_value_config_coverage.lowest_coverage_categories.docker",
|
||||
[item["category_id"] for item in high_value_config_coverage["lowest_coverage_categories"]],
|
||||
@@ -4568,6 +4598,8 @@ def validate(root: Path) -> None:
|
||||
"docs/security/public-gateway-owner-response-acceptance.snapshot.json",
|
||||
"docs/security/PUBLIC-GATEWAY-OWNER-RESPONSE-ACCEPTANCE.md",
|
||||
"docs/schemas/public_gateway_preflight_inventory_v1.schema.json",
|
||||
"docs/security/k8s-argocd-owner-response-acceptance.snapshot.json",
|
||||
"docs/security/K8S-ARGOCD-OWNER-RESPONSE-ACCEPTANCE.md",
|
||||
"docs/security/host-service-config-inventory.snapshot.json",
|
||||
"docs/security/HOST-SERVICE-CONFIG-INVENTORY.md",
|
||||
"docs/schemas/host_service_config_inventory_v1.schema.json",
|
||||
@@ -15015,6 +15047,207 @@ def validate(root: Path) -> None:
|
||||
f"k8s_argocd_owner_request_draft.{draft['request_id']}.{false_key}",
|
||||
draft[false_key],
|
||||
)
|
||||
k8s_argocd_owner_response_acceptance_summary = k8s_argocd_owner_response_acceptance[
|
||||
"summary"
|
||||
]
|
||||
assert_equal(
|
||||
"k8s_argocd_owner_response_acceptance.schema",
|
||||
k8s_argocd_owner_response_acceptance["schema_version"],
|
||||
"k8s_argocd_owner_response_acceptance_v1",
|
||||
)
|
||||
assert_equal(
|
||||
"k8s_argocd_owner_response_acceptance.source_inventory_schema_version",
|
||||
k8s_argocd_owner_response_acceptance["source_inventory_schema_version"],
|
||||
"k8s_argocd_manifest_inventory_v1",
|
||||
)
|
||||
assert_equal(
|
||||
"k8s_argocd_owner_response_acceptance.source_owner_request_schema_version",
|
||||
k8s_argocd_owner_response_acceptance["source_owner_request_schema_version"],
|
||||
"k8s_argocd_owner_request_draft_v1",
|
||||
)
|
||||
assert_equal(
|
||||
"k8s_argocd_owner_response_acceptance.status",
|
||||
k8s_argocd_owner_response_acceptance["status"],
|
||||
"owner_response_acceptance_ledger_ready_no_runtime_action",
|
||||
)
|
||||
expected_k8s_argocd_owner_response_acceptance_summary = {
|
||||
"source_scan_group_count": 4,
|
||||
"source_request_draft_count": 4,
|
||||
"acceptance_candidate_count": 4,
|
||||
"c0_acceptance_candidate_count": 3,
|
||||
"c1_acceptance_candidate_count": 1,
|
||||
"acceptance_field_count": 20,
|
||||
"required_owner_field_count": 11,
|
||||
"reviewer_check_count": 12,
|
||||
"outcome_lane_count": 7,
|
||||
"blocked_action_count": 18,
|
||||
"request_sent_count": 0,
|
||||
"recipient_confirmed_count": 0,
|
||||
"owner_response_received_count": 0,
|
||||
"owner_response_accepted_count": 0,
|
||||
"owner_response_rejected_count": 0,
|
||||
"owner_response_quarantined_count": 0,
|
||||
"supplement_requested_count": 0,
|
||||
"rendered_manifest_diff_candidate_count": 0,
|
||||
"rendered_manifest_diff_ready_count": 0,
|
||||
"argocd_health_readback_received_count": 0,
|
||||
"argocd_api_read_authorized_count": 0,
|
||||
"argocd_api_read_executed_count": 0,
|
||||
"argocd_sync_authorized_count": 0,
|
||||
"argocd_sync_executed_count": 0,
|
||||
"kubectl_action_authorized_count": 0,
|
||||
"kubectl_action_executed_count": 0,
|
||||
"live_cluster_read_authorized_count": 0,
|
||||
"live_cluster_read_executed_count": 0,
|
||||
"secret_value_collection_allowed_count": 0,
|
||||
"maintenance_window_accepted_count": 0,
|
||||
"rollback_revision_accepted_count": 0,
|
||||
"runtime_gate_count": 0,
|
||||
"action_button_count": 0,
|
||||
}
|
||||
for key, expected in expected_k8s_argocd_owner_response_acceptance_summary.items():
|
||||
assert_equal(
|
||||
f"k8s_argocd_owner_response_acceptance.summary.{key}",
|
||||
k8s_argocd_owner_response_acceptance_summary[key],
|
||||
expected,
|
||||
)
|
||||
for key, value in k8s_argocd_owner_response_acceptance["execution_boundaries"].items():
|
||||
if key == "not_authorization":
|
||||
assert_true(f"k8s_argocd_owner_response_acceptance.execution_boundaries.{key}", value)
|
||||
else:
|
||||
assert_false(f"k8s_argocd_owner_response_acceptance.execution_boundaries.{key}", value)
|
||||
expected_k8s_argocd_owner_response_acceptance_ids = [
|
||||
"k8s_argocd_owner_response_acceptance:awoooi_prod",
|
||||
"k8s_argocd_owner_response_acceptance:argocd",
|
||||
"k8s_argocd_owner_response_acceptance:velero",
|
||||
"k8s_argocd_owner_response_acceptance:monitoring",
|
||||
]
|
||||
assert_equal(
|
||||
"k8s_argocd_owner_response_acceptance.acceptance_candidate_ids",
|
||||
[
|
||||
item["acceptance_candidate_id"]
|
||||
for item in k8s_argocd_owner_response_acceptance["acceptance_candidates"]
|
||||
],
|
||||
expected_k8s_argocd_owner_response_acceptance_ids,
|
||||
)
|
||||
expected_k8s_argocd_owner_response_reviewer_checks = [
|
||||
"owner_identity_present",
|
||||
"decision_reason_present",
|
||||
"affected_scope_matches_group",
|
||||
"redacted_refs_only",
|
||||
"secret_value_absent",
|
||||
"argocd_health_readback_ref_shape",
|
||||
"argocd_sync_revision_ref_not_execution",
|
||||
"rollback_revision_present",
|
||||
"rendered_manifest_diff_ref_not_payload",
|
||||
"maintenance_window_present",
|
||||
"validation_plan_present",
|
||||
"counts_transition_safe",
|
||||
]
|
||||
assert_equal(
|
||||
"k8s_argocd_owner_response_acceptance.reviewer_check_ids",
|
||||
[item["check_id"] for item in k8s_argocd_owner_response_acceptance["reviewer_checks"]],
|
||||
expected_k8s_argocd_owner_response_reviewer_checks,
|
||||
)
|
||||
expected_k8s_argocd_owner_response_outcome_lanes = [
|
||||
"waiting_owner_response",
|
||||
"quarantine_raw_payload",
|
||||
"reject_secret_or_unredacted_manifest",
|
||||
"request_supplement",
|
||||
"ready_for_rendered_manifest_review",
|
||||
"owner_review_only_update",
|
||||
"waiting_runtime_gate",
|
||||
]
|
||||
assert_equal(
|
||||
"k8s_argocd_owner_response_acceptance.outcome_lane_ids",
|
||||
[item["lane_id"] for item in k8s_argocd_owner_response_acceptance["outcome_lanes"]],
|
||||
expected_k8s_argocd_owner_response_outcome_lanes,
|
||||
)
|
||||
expected_k8s_argocd_owner_response_blocked_actions = [
|
||||
"argocd_api_read_without_approval",
|
||||
"live_cluster_read_without_approval",
|
||||
"argocd_sync",
|
||||
"kubectl_apply",
|
||||
"kubectl_patch",
|
||||
"kubectl_delete",
|
||||
"helm_upgrade",
|
||||
"secret_value_collection",
|
||||
"live_cluster_write",
|
||||
"manual_pod_restart",
|
||||
"scale_workload",
|
||||
"change_network_policy",
|
||||
"change_rbac",
|
||||
"restore_backup",
|
||||
"render_manifest_diff_from_untrusted_payload",
|
||||
"mark_owner_response_accepted_without_reviewer_record",
|
||||
"open_runtime_gate",
|
||||
"add_action_button",
|
||||
]
|
||||
assert_equal(
|
||||
"k8s_argocd_owner_response_acceptance.blocked_actions",
|
||||
k8s_argocd_owner_response_acceptance["blocked_actions"],
|
||||
expected_k8s_argocd_owner_response_blocked_actions,
|
||||
)
|
||||
for item in k8s_argocd_owner_response_acceptance["acceptance_candidates"]:
|
||||
assert_equal(
|
||||
f"k8s_argocd_owner_response_acceptance.{item['acceptance_candidate_id']}.field_count",
|
||||
len(item["acceptance_fields"]),
|
||||
20,
|
||||
)
|
||||
assert_equal(
|
||||
f"k8s_argocd_owner_response_acceptance.{item['acceptance_candidate_id']}.required_owner_fields",
|
||||
len(item["required_owner_fields"]),
|
||||
11,
|
||||
)
|
||||
assert_equal(
|
||||
f"k8s_argocd_owner_response_acceptance.{item['acceptance_candidate_id']}.reviewer_checks",
|
||||
len(item["reviewer_checks"]),
|
||||
12,
|
||||
)
|
||||
assert_equal(
|
||||
f"k8s_argocd_owner_response_acceptance.{item['acceptance_candidate_id']}.outcome_lanes",
|
||||
len(item["outcome_lanes"]),
|
||||
7,
|
||||
)
|
||||
assert_equal(
|
||||
f"k8s_argocd_owner_response_acceptance.{item['acceptance_candidate_id']}.blocked_actions",
|
||||
len(item["blocked_actions"]),
|
||||
18,
|
||||
)
|
||||
assert_true(
|
||||
f"k8s_argocd_owner_response_acceptance.{item['acceptance_candidate_id']}.not_approval",
|
||||
item["not_approval"],
|
||||
)
|
||||
for false_key in [
|
||||
"request_sent",
|
||||
"recipient_confirmed",
|
||||
"owner_response_received",
|
||||
"owner_response_accepted",
|
||||
"owner_response_rejected",
|
||||
"owner_response_quarantined",
|
||||
"supplement_requested",
|
||||
"rendered_manifest_diff_candidate",
|
||||
"rendered_manifest_diff_ready",
|
||||
"argocd_health_readback_received",
|
||||
"argocd_api_read_authorized",
|
||||
"argocd_api_read_executed",
|
||||
"argocd_sync_authorized",
|
||||
"argocd_sync_executed",
|
||||
"kubectl_action_authorized",
|
||||
"kubectl_action_executed",
|
||||
"live_cluster_read_authorized",
|
||||
"live_cluster_read_executed",
|
||||
"secret_value_collection_allowed",
|
||||
"maintenance_window_accepted",
|
||||
"rollback_revision_accepted",
|
||||
"production_write_authorized",
|
||||
"runtime_gate",
|
||||
"action_buttons_allowed",
|
||||
]:
|
||||
assert_false(
|
||||
f"k8s_argocd_owner_response_acceptance.{item['acceptance_candidate_id']}.{false_key}",
|
||||
item[false_key],
|
||||
)
|
||||
assert_equal(
|
||||
"iwooos_projection.summary.domain_tls_certbot_inventory_managed_domain_count",
|
||||
iwooos_projection["summary"]["domain_tls_certbot_inventory_managed_domain_count"],
|
||||
|
||||
Reference in New Issue
Block a user