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feat(iwooos): 新增主機服務變更證據驗收 gate
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Your Name
2026-06-15 18:16:34 +08:00
parent a9060b4981
commit 8294a05456
15 changed files with 3541 additions and 47 deletions
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11
scripts/security/high-value-config-control-coverage.py
View File

@@ -157,8 +157,8 @@ CONTROL_STATUS_BY_CATEGORY = {
"next_owner_action": "補 Prometheus / Alertmanager / Grafana / SigNoz / Sentry / Langfuse / Telegram owner、live drift evidence、reload window、receiver owner、receipt proof、stale alert review、silence / dedup review、route smoke plan、noise budget、rollback owner 與 no-secret-value evidence。",
},
"docker_compose_systemd_host_config": {
"coverage_status": "incident_recovery_backfill_ready_needs_live_owner_evidence",
"coverage_percent": 58,
"coverage_status": "change_evidence_acceptance_ready_needs_host_service_owner_evidence",
"coverage_percent": 62,
"evidence_refs": [
"docs/security/IWOOOS-CONFIG-CONTROL-INVENTORY.md",
"docs/security/HOST-SERVICE-CONFIG-INVENTORY.md",
@@ -167,10 +167,12 @@ CONTROL_STATUS_BY_CATEGORY = {
"docs/security/host-service-owner-request-draft.snapshot.json",
"docs/security/HOST-SERVICE-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/host-service-owner-response-acceptance.snapshot.json",
"docs/security/HOST-SERVICE-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/host-service-change-evidence-acceptance.snapshot.json",
"docs/security/DEV-HOSTS-112-111-168-OBSERVE-ONLY-MAPPING.md",
],
"current_gap": "已固定 9 份 Docker / systemd / host service owner response acceptance candidate，並加入事故恢復、依賴圖、port binding、cold-start sequence、source-of-truth 與 daemon / runner 競爭回補欄位；仍缺 owner response、110 / 188 live hash、maintenance / restart window、rollback owner、post-check plan、disable switch 與 no-secret-value evidence。",
"next_owner_action": "補 owner-provided live hash / disposition、compose / systemd owner、maintenance / restart window、rollback owner、post-check plan、disable switch、source-of-truth、服務依賴圖、port binding、cold-start sequence、incident recovery evidence 與 daemon / runner contention review。",
"current_gap": "已固定 9 份 Docker / systemd / host service owner response acceptance candidate，並新增 host service change evidence acceptance；重啟 actor、before / after state、Docker daemon、compose / systemd state、failed unit、port binding、dependency、cold-start、route recovery、operator notice、cross-project sync 與 no-false-green 皆已納入只讀帳本；仍缺 owner response、live hash、change evidence、maintenance / restart window、rollback owner、post-check plan、disable switch 與 no-secret-value evidence。",
"next_owner_action": "補 owner-provided live hash / disposition、change / incident ref、actor role / team、before / after state、Docker daemon state、compose / systemd state、failed unit review、port binding、服務依賴圖、cold-start sequence、route recovery、operator notification、cross-project sync、rollback owner、post-check plan、disable switch 與 no-secret-value evidence。",
},
"ssh_firewall_network_access": {
"coverage_status": "incident_change_evidence_acceptance_ready_needs_network_owner_evidence",
@@ -389,6 +391,7 @@ def build_report(root: Path, generated_at: str | None) -> dict[str, Any]:
"inventory_needed",
"repo_only_inventory_ready_needs_live_owner_evidence",
"incident_recovery_backfill_ready_needs_live_owner_evidence",
"change_evidence_acceptance_ready_needs_host_service_owner_evidence",
"policy_ready_needs_network_matrix",
"policy_ready_needs_dry_run_pack",
}

449
scripts/security/host-service-change-evidence-acceptance.py Normal file
View File

@@ -0,0 +1,449 @@
#!/usr/bin/env python3
"""
IwoooS Docker / systemd / host service 變更證據驗收只讀帳本產生器。
本工具讀取 host service owner response acceptance snapshot，建立未來
主機重啟、Docker daemon 競爭、compose stack 變動、systemd failed unit、
repair-bot / runner 互斥、cold-start recovery 與服務恢復證據如何收件、
補件、拒收或進 reviewer review 的 metadata-only ledger。它不 SSH、
不讀 live host、不執行 docker / systemctl、不呼叫 repair-bot、不跑
Ansible、不做 route smoke、不保存 raw log / raw config。
"""
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))
CHANGE_EVIDENCE_FIELDS = [
"change_evidence_candidate_id",
"source_acceptance_candidate_id",
"surface_id",
"label",
"expected_host_scope",
"config_kind",
"service_scope",
"control_tier",
"write_capable_surface",
"requires_live_evidence",
"change_or_incident_ref",
"actor_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"boot_or_restart_window_ref",
"before_service_state_ref",
"after_service_state_ref",
"docker_daemon_state_ref",
"compose_stack_state_ref",
"systemd_unit_state_ref",
"failed_unit_review_ref",
"port_binding_state_ref",
"network_gateway_impact_ref",
"dependency_impact_ref",
"cold_start_sequence_ref",
"runner_or_repair_bot_contention_ref",
"backup_job_overlap_ref",
"public_route_recovery_refs",
"admin_route_recovery_refs",
"agent_provider_health_refs",
"monitoring_alert_refs",
"operator_notification_refs",
"cross_project_sync_ref",
"customer_impact_ref",
"incident_severity",
"restoration_time_ref",
"maintenance_window",
"rollback_owner",
"rollback_plan_ref",
"postcheck_evidence_refs",
"change_freeze_rule",
"reviewer_outcome",
"followup_owner",
"not_approval",
]
REQUIRED_EVIDENCE_FIELDS = [
"change_or_incident_ref",
"actor_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"boot_or_restart_window_ref",
"before_service_state_ref",
"after_service_state_ref",
"docker_daemon_state_ref",
"compose_stack_state_ref",
"systemd_unit_state_ref",
"failed_unit_review_ref",
"port_binding_state_ref",
"dependency_impact_ref",
"cold_start_sequence_ref",
"runner_or_repair_bot_contention_ref",
"public_route_recovery_refs",
"admin_route_recovery_refs",
"agent_provider_health_refs",
"monitoring_alert_refs",
"operator_notification_refs",
"cross_project_sync_ref",
"restoration_time_ref",
"rollback_owner",
"postcheck_evidence_refs",
]
REVIEWER_CHECKS = [
{"check_id": "change_ref_present", "instruction": "必須有可追溯的 change / incident ref。"},
{"check_id": "actor_role_traceable", "instruction": "必須標示 actor role / team，不接受匿名 restart、kill、compose action 或 daemon 操作。"},
{"check_id": "decision_reason_present", "instruction": "decision 與 decision reason 必須同時存在。"},
{"check_id": "affected_scope_matches_surface", "instruction": "affected scope 必須能對回既有 host service surface。"},
{"check_id": "boot_or_restart_window_present", "instruction": "涉及重啟、cold-start 或服務恢復時，必須有 boot / restart / recovery 時間 ref。"},
{"check_id": "before_after_service_state_present", "instruction": "需有 before / after service state ref，不能只寫服務已恢復。"},
{"check_id": "docker_daemon_state_present", "instruction": "Docker daemon active、starting、failed、contention 或 socket state 必須有脫敏 metadata ref。"},
{"check_id": "compose_stack_state_present", "instruction": "Compose stack / container state 只能收狀態摘要 ref，不保存 raw docker ps dump。"},
{"check_id": "systemd_unit_state_present", "instruction": "systemd failed unit、restart policy 或 service degraded 需有摘要 ref。"},
{"check_id": "failed_unit_review_present", "instruction": "必須確認 failed unit 是否與事故、restart 或服務恢復相關。"},
{"check_id": "port_binding_state_present", "instruction": "必須確認 host port、container port、proxy、firewall / gateway 狀態是否一致。"},
{"check_id": "dependency_impact_present", "instruction": "必須列出上游、下游、資料庫、queue、registry、AI provider、public route 與 monitoring 影響。"},
{"check_id": "cold_start_sequence_present", "instruction": "必須提供 cold-start / recovery sequence ref，不接受憑印象重啟。"},
{"check_id": "runner_repair_bot_contention_present", "instruction": "必須確認 runner、repair-bot、backup job、iptables / xtables 或 compose action 是否競爭。"},
{"check_id": "route_recovery_evidence_present", "instruction": "public / admin route 受影響時需有恢復 ref；無影響也需說明不適用。"},
{"check_id": "agent_provider_health_present", "instruction": "AI provider、Ollama proxy、agent 或 webhook 受影響時需有健康 ref。"},
{"check_id": "monitoring_alert_ref_present", "instruction": "需列 monitoring / alert / incident ref，不能只靠人工觀察。"},
{"check_id": "operator_notification_present", "instruction": "需提供已通知受影響產品、owner 或 Session 的脫敏 ref。"},
{"check_id": "cross_project_sync_present", "instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。"},
{"check_id": "restoration_time_present", "instruction": "已恢復事故需提供恢復時間；未恢復需提供 still-degraded ref。"},
{"check_id": "rollback_owner_present", "instruction": "rollback owner 與 rollback plan 必須存在。"},
{"check_id": "postcheck_evidence_present", "instruction": "post-check evidence 必須覆蓋 service、route、agent、queue、monitoring 與 rollback stop condition。"},
{"check_id": "secret_or_raw_payload_absent", "instruction": "不得包含 secret、env dump、raw docker logs、raw systemd journal、private key 或 cookie。"},
{"check_id": "no_false_green_service_health", "instruction": "不得把服務 healthy、route 200、container up 或 dashboard up 當成 config / recovery 已驗收。"},
{"check_id": "no_runtime_authorization", "instruction": "驗收證據不等於允許 SSH、Docker、systemctl、repair-bot、Ansible、host write 或 route smoke。"},
{"check_id": "counts_transition_safe", "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"},
]
OUTCOME_LANES = [
{"lane_id": "waiting_change_evidence", "meaning": "尚未收到 host service 變更 / 事故證據；所有 accepted / runtime count 維持 0。"},
{"lane_id": "quarantine_secret_or_raw_payload", "meaning": "收到 secret、env dump、raw docker logs、raw journal、raw compose 或未脫敏 host config 時只能隔離。"},
{"lane_id": "reject_unattributed_restart", "meaning": "無 actor、無 owner、無 affected scope、無 rollback 或無 post-check 的 restart / reload / kill 不得驗收。"},
{"lane_id": "request_recovery_supplement", "meaning": "缺 before / after、daemon state、compose state、systemd state、dependency、route recovery 或 cross-project sync 時要求補件。"},
{"lane_id": "incident_backfill_required", "meaning": "涉及服務異常、靜默重啟、端口事故、cold-start recovery 或 daemon contention 時必須回補。"},
{"lane_id": "no_false_green_supplement_required", "meaning": "只用 route 200、container up、dashboard up 或服務 healthy 代表恢復時，要求補 no-false-green 證據。"},
{"lane_id": "ready_for_host_service_review", "meaning": "metadata 合格後，只能進 host service reviewer review。"},
{"lane_id": "owner_review_only_update", "meaning": "只允許更新 reviewer ledger，不改 compose、systemd、repair-bot、Ansible 或 host。"},
{"lane_id": "waiting_maintenance_window", "meaning": "若未來要 restart / repair / apply，仍需獨立維護窗口。"},
{"lane_id": "waiting_runtime_gate", "meaning": "即使 change evidence accepted，runtime gate 仍需獨立人工批准。"},
]
BLOCKED_ACTIONS = [
"ssh_read",
"ssh_write",
"live_host_read",
"docker_ps_live_read",
"docker_compose_up",
"docker_compose_down",
"docker_compose_pull",
"docker_restart",
"docker_kill",
"systemctl_restart",
"systemctl_reload",
"systemctl_kill",
"repair_bot_execute",
"ansible_apply",
"sudo_action",
"host_file_write",
"firewall_change",
"port_change",
"route_smoke",
"public_gateway_reload",
"nginx_reload",
"active_scan",
"secret_value_collection",
"raw_live_config_storage",
"raw_docker_log_storage",
"raw_journal_storage",
"raw_env_dump_storage",
"accept_restart_without_actor",
"accept_restart_without_window",
"accept_restart_without_rollback",
"accept_recovery_without_postcheck",
"accept_service_healthy_as_config_accepted",
"skip_dependency_map_review",
"skip_port_binding_review",
"skip_cold_start_sequence",
"hide_daemon_runner_contention",
"mark_change_evidence_accepted_without_reviewer_record",
"open_runtime_gate",
"add_action_button",
]
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 build_candidate(source: dict[str, Any]) -> dict[str, Any]:
surface_id = source["surface_id"]
return {
"change_evidence_candidate_id": f"host_service_change_evidence:{surface_id}",
"status": "waiting_change_evidence",
"source_acceptance_candidate_id": source["acceptance_candidate_id"],
"surface_id": surface_id,
"label": source["label"],
"expected_host_scope": source["expected_host_scope"],
"config_kind": source["config_kind"],
"service_scope": source["service_scope"],
"control_tier": source["control_tier"],
"write_capable_surface": source["write_capable_surface"],
"requires_live_evidence": source["requires_live_evidence"],
"change_or_incident_ref": None,
"actor_role_or_team": "pending_change_evidence",
"decision": "pending_change_evidence",
"decision_reason": "pending_change_evidence",
"affected_scope": "pending_change_evidence",
"boot_or_restart_window_ref": None,
"before_service_state_ref": None,
"after_service_state_ref": None,
"docker_daemon_state_ref": None,
"compose_stack_state_ref": None,
"systemd_unit_state_ref": None,
"failed_unit_review_ref": None,
"port_binding_state_ref": None,
"network_gateway_impact_ref": None,
"dependency_impact_ref": None,
"cold_start_sequence_ref": None,
"runner_or_repair_bot_contention_ref": None,
"backup_job_overlap_ref": None,
"public_route_recovery_refs": [],
"admin_route_recovery_refs": [],
"agent_provider_health_refs": [],
"monitoring_alert_refs": [],
"operator_notification_refs": [],
"cross_project_sync_ref": None,
"customer_impact_ref": None,
"incident_severity": "pending_change_evidence",
"restoration_time_ref": None,
"maintenance_window": "pending_change_evidence",
"rollback_owner": "pending_change_evidence",
"rollback_plan_ref": None,
"postcheck_evidence_refs": [],
"change_freeze_rule": "pending_change_evidence",
"reviewer_outcome": "waiting_change_evidence",
"followup_owner": "pending_change_evidence",
"change_evidence_fields": CHANGE_EVIDENCE_FIELDS,
"required_evidence_fields": REQUIRED_EVIDENCE_FIELDS,
"reviewer_checks": [item["check_id"] for item in REVIEWER_CHECKS],
"outcome_lanes": [item["lane_id"] for item in OUTCOME_LANES],
"blocked_actions": BLOCKED_ACTIONS,
"not_approval": True,
"change_evidence_received": False,
"change_evidence_accepted": False,
"change_evidence_rejected": False,
"change_evidence_quarantined": False,
"recovery_supplement_requested": False,
"actor_identified": False,
"boot_or_restart_window_accepted": False,
"before_service_state_accepted": False,
"after_service_state_accepted": False,
"docker_daemon_state_accepted": False,
"compose_stack_state_accepted": False,
"systemd_unit_state_accepted": False,
"failed_unit_review_accepted": False,
"port_binding_state_accepted": False,
"dependency_impact_accepted": False,
"cold_start_sequence_accepted": False,
"runner_or_repair_bot_contention_accepted": False,
"public_route_recovery_accepted": False,
"admin_route_recovery_accepted": False,
"agent_provider_health_accepted": False,
"monitoring_alert_accepted": False,
"operator_notification_accepted": False,
"cross_project_sync_accepted": False,
"restoration_time_accepted": False,
"rollback_owner_accepted": False,
"postcheck_evidence_accepted": False,
"host_write_authorized": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"live_host_read_authorized": False,
"docker_compose_action_authorized": False,
"docker_restart_authorized": False,
"systemctl_action_authorized": False,
"repair_bot_execution_authorized": False,
"ansible_apply_authorized": False,
"sudo_action_authorized": False,
"route_smoke_authorized": False,
"secret_value_collection_allowed": False,
"active_scan_authorized": False,
"runtime_gate": False,
"action_buttons_allowed": False,
}
def build_report(
root: Path,
owner_response_acceptance: dict[str, Any],
generated_at: str | None,
) -> dict[str, Any]:
report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
sources = owner_response_acceptance.get("acceptance_candidates", [])
candidates = [build_candidate(item) for item in sources]
write_capable = [item for item in candidates if item["write_capable_surface"]]
live_evidence = [item for item in candidates if item["requires_live_evidence"]]
return {
"schema_version": "host_service_change_evidence_acceptance_v1",
"generated_at": report_time,
"git_commit": git_short_sha(root),
"source_owner_response_acceptance_schema_version": owner_response_acceptance.get("schema_version"),
"source_owner_response_acceptance_status": owner_response_acceptance.get("status"),
"status": "change_evidence_acceptance_ready_no_runtime_action",
"summary": {
"source_acceptance_candidate_count": len(sources),
"change_evidence_candidate_count": len(candidates),
"write_capable_change_evidence_candidate_count": len(write_capable),
"live_evidence_required_candidate_count": len(live_evidence),
"change_evidence_field_count": len(CHANGE_EVIDENCE_FIELDS),
"required_evidence_field_count": len(REQUIRED_EVIDENCE_FIELDS),
"reviewer_check_count": len(REVIEWER_CHECKS),
"outcome_lane_count": len(OUTCOME_LANES),
"blocked_action_count": len(BLOCKED_ACTIONS),
"change_evidence_received_count": 0,
"change_evidence_accepted_count": 0,
"change_evidence_rejected_count": 0,
"change_evidence_quarantined_count": 0,
"recovery_supplement_requested_count": 0,
"actor_identified_count": 0,
"boot_or_restart_window_accepted_count": 0,
"before_service_state_accepted_count": 0,
"after_service_state_accepted_count": 0,
"docker_daemon_state_accepted_count": 0,
"compose_stack_state_accepted_count": 0,
"systemd_unit_state_accepted_count": 0,
"failed_unit_review_accepted_count": 0,
"port_binding_state_accepted_count": 0,
"dependency_impact_accepted_count": 0,
"cold_start_sequence_accepted_count": 0,
"runner_or_repair_bot_contention_accepted_count": 0,
"public_route_recovery_accepted_count": 0,
"admin_route_recovery_accepted_count": 0,
"agent_provider_health_accepted_count": 0,
"monitoring_alert_accepted_count": 0,
"operator_notification_accepted_count": 0,
"cross_project_sync_accepted_count": 0,
"restoration_time_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"postcheck_evidence_accepted_count": 0,
"host_write_authorized_count": 0,
"ssh_read_authorized_count": 0,
"ssh_write_authorized_count": 0,
"live_host_read_authorized_count": 0,
"docker_compose_action_authorized_count": 0,
"docker_restart_authorized_count": 0,
"systemctl_action_authorized_count": 0,
"repair_bot_execution_authorized_count": 0,
"ansible_apply_authorized_count": 0,
"sudo_action_authorized_count": 0,
"route_smoke_authorized_count": 0,
"secret_value_collection_allowed_count": 0,
"active_scan_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
"coverage_percent_before_acceptance": 58,
"coverage_percent_after_acceptance": 62,
},
"execution_boundaries": {
"request_dispatch_authorized": False,
"change_evidence_received": False,
"change_evidence_accepted": False,
"live_host_read_authorized": False,
"host_write_authorized": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"docker_compose_action_authorized": False,
"docker_restart_authorized": False,
"systemctl_action_authorized": False,
"repair_bot_execution_authorized": False,
"ansible_apply_authorized": False,
"sudo_action_authorized": False,
"route_smoke_authorized": False,
"secret_value_collection_allowed": False,
"active_scan_authorized": False,
"runtime_execution_authorized": False,
"action_buttons_allowed": False,
"not_authorization": True,
},
"change_evidence_fields": CHANGE_EVIDENCE_FIELDS,
"required_evidence_fields": REQUIRED_EVIDENCE_FIELDS,
"reviewer_checks": REVIEWER_CHECKS,
"outcome_lanes": OUTCOME_LANES,
"blocked_actions": BLOCKED_ACTIONS,
"change_evidence_candidates": candidates,
"next_steps": [
"等待 owner 以脫敏 metadata ref 補 change / incident ref、actor、before / after state、Docker daemon、compose / systemd、failed unit、port binding、dependency、cold-start、route recovery、operator notification、rollback 與 post-check evidence。",
"收到證據後先做欄位完整性、敏感 payload 隔離與 execution request 拒收；不得直接 SSH、docker、systemctl、repair-bot、Ansible 或 route smoke。",
"即使 reviewer 接受 change evidence，也只能形成 runtime approval package；維護窗口、rollback、post-check、stop condition 與人工 runtime gate 需另行批准。",
],
}
def main() -> int:
parser = argparse.ArgumentParser(description="IwoooS host service change evidence acceptance 產生器")
parser.add_argument("--root", default=".", help="repo root")
parser.add_argument(
"--owner-response-report",
default="docs/security/host-service-owner-response-acceptance.snapshot.json",
help="host-service-owner-response-acceptance.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()
owner_response_acceptance = load_json(root / args.owner_response_report)
report = build_report(root, owner_response_acceptance, 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_CHANGE_EVIDENCE_ACCEPTANCE_OK "
f"candidates={summary['change_evidence_candidate_count']} "
f"write_capable={summary['write_capable_change_evidence_candidate_count']} "
f"checks={summary['reviewer_check_count']} "
f"lanes={summary['outcome_lane_count']} "
f"accepted={summary['change_evidence_accepted_count']} "
f"runtime_gate={summary['runtime_gate_count']}",
file=sys.stderr,
)
return 0
if __name__ == "__main__":
raise SystemExit(main())

36
scripts/security/iwooos-config-control-guard.py
View File

@@ -26,7 +26,7 @@ EXPECTED_CATEGORIES = {
"backup_restore_credential": 64,
"agent_bounty_protocol_runtime": 68,
"monitoring_alerting_observability": 68,
"docker_compose_systemd_host_config": 58,
"docker_compose_systemd_host_config": 62,
"ssh_firewall_network_access": 62,
"ai_provider_model_routing": 60,
"product_surface_runtime_routes": 72,
@@ -52,6 +52,7 @@ REQUIRED_CONTROL_DOCS = [
"docs/security/PUBLIC-GATEWAY-RENDERED-DIFF-ACCEPTANCE.md",
"docs/security/DOMAIN-TLS-CERTBOT-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/HOST-SERVICE-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/HOST-SERVICE-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/SSH-NETWORK-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/PORT-FIREWALL-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/BACKUP-RESTORE-OWNER-RESPONSE-ACCEPTANCE.md",
@@ -187,6 +188,39 @@ ARTIFACT_SPECS = [
"runtime_gate_count": 0,
},
},
{
"label": "host service change evidence acceptance",
"path": "docs/security/host-service-change-evidence-acceptance.snapshot.json",
"schema": "host_service_change_evidence_acceptance_v1",
"status": "change_evidence_acceptance_ready_no_runtime_action",
"list_counts": {
"change_evidence_candidates": 9,
"blocked_actions": 39,
"reviewer_checks": 26,
"outcome_lanes": 10,
"required_evidence_fields": 25,
},
"summary_counts": {
"change_evidence_candidate_count": 9,
"write_capable_change_evidence_candidate_count": 3,
"live_evidence_required_candidate_count": 8,
"change_evidence_field_count": 45,
"required_evidence_field_count": 25,
"reviewer_check_count": 26,
"outcome_lane_count": 10,
"blocked_action_count": 39,
"change_evidence_received_count": 0,
"change_evidence_accepted_count": 0,
"docker_daemon_state_accepted_count": 0,
"compose_stack_state_accepted_count": 0,
"systemd_unit_state_accepted_count": 0,
"failed_unit_review_accepted_count": 0,
"port_binding_state_accepted_count": 0,
"public_route_recovery_accepted_count": 0,
"operator_notification_accepted_count": 0,
"runtime_gate_count": 0,
},
},
{
"label": "ssh network owner response acceptance",
"path": "docs/security/ssh-network-owner-response-acceptance.snapshot.json",

223
scripts/security/security-mirror-progress-guard.py
View File

@@ -150,6 +150,9 @@ def validate(root: Path) -> None:
host_service_owner_response_acceptance = load_json(
security_dir / "host-service-owner-response-acceptance.snapshot.json"
)
host_service_change_evidence_acceptance = load_json(
security_dir / "host-service-change-evidence-acceptance.snapshot.json"
)
ssh_network_access_inventory = load_json(security_dir / "ssh-network-access-inventory.snapshot.json")
ssh_network_owner_request_draft = load_json(
security_dir / "ssh-network-owner-request-draft.snapshot.json"
@@ -3169,12 +3172,12 @@ def validate(root: Path) -> None:
assert_equal(
"high_value_config_coverage.coverage_categories.docker.coverage_percent",
docker_systemd_category["coverage_percent"],
58,
62,
)
assert_equal(
"high_value_config_coverage.coverage_categories.docker.coverage_status",
docker_systemd_category["coverage_status"],
"incident_recovery_backfill_ready_needs_live_owner_evidence",
"change_evidence_acceptance_ready_needs_host_service_owner_evidence",
)
for evidence_ref in [
"docs/security/HOST-SERVICE-CONFIG-INVENTORY.md",
@@ -3183,6 +3186,8 @@ def validate(root: Path) -> None:
"docs/security/host-service-owner-request-draft.snapshot.json",
"docs/security/HOST-SERVICE-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/host-service-owner-response-acceptance.snapshot.json",
"docs/security/HOST-SERVICE-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/host-service-change-evidence-acceptance.snapshot.json",
]:
assert_contains(
"high_value_config_coverage.coverage_categories.docker.evidence_refs",
@@ -3725,6 +3730,170 @@ def validate(root: Path) -> None:
f"host_service_owner_response_acceptance.{item['acceptance_candidate_id']}.{false_key}",
item[false_key],
)
assert_equal(
"host_service_change_evidence_acceptance.schema",
host_service_change_evidence_acceptance["schema_version"],
"host_service_change_evidence_acceptance_v1",
)
assert_equal(
"host_service_change_evidence_acceptance.status",
host_service_change_evidence_acceptance["status"],
"change_evidence_acceptance_ready_no_runtime_action",
)
assert_equal(
"host_service_change_evidence_acceptance.source_owner_response_acceptance_schema_version",
host_service_change_evidence_acceptance["source_owner_response_acceptance_schema_version"],
"host_service_owner_response_acceptance_v1",
)
expected_host_service_change_evidence_summary = {
"source_acceptance_candidate_count": 9,
"change_evidence_candidate_count": 9,
"write_capable_change_evidence_candidate_count": 3,
"live_evidence_required_candidate_count": 8,
"change_evidence_field_count": 45,
"required_evidence_field_count": 25,
"reviewer_check_count": 26,
"outcome_lane_count": 10,
"blocked_action_count": 39,
"change_evidence_received_count": 0,
"change_evidence_accepted_count": 0,
"actor_identified_count": 0,
"docker_daemon_state_accepted_count": 0,
"compose_stack_state_accepted_count": 0,
"systemd_unit_state_accepted_count": 0,
"failed_unit_review_accepted_count": 0,
"port_binding_state_accepted_count": 0,
"dependency_impact_accepted_count": 0,
"cold_start_sequence_accepted_count": 0,
"runner_or_repair_bot_contention_accepted_count": 0,
"public_route_recovery_accepted_count": 0,
"admin_route_recovery_accepted_count": 0,
"agent_provider_health_accepted_count": 0,
"monitoring_alert_accepted_count": 0,
"operator_notification_accepted_count": 0,
"cross_project_sync_accepted_count": 0,
"restoration_time_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"postcheck_evidence_accepted_count": 0,
"host_write_authorized_count": 0,
"ssh_read_authorized_count": 0,
"ssh_write_authorized_count": 0,
"live_host_read_authorized_count": 0,
"docker_compose_action_authorized_count": 0,
"docker_restart_authorized_count": 0,
"systemctl_action_authorized_count": 0,
"repair_bot_execution_authorized_count": 0,
"ansible_apply_authorized_count": 0,
"sudo_action_authorized_count": 0,
"route_smoke_authorized_count": 0,
"secret_value_collection_allowed_count": 0,
"active_scan_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
"coverage_percent_before_acceptance": 58,
"coverage_percent_after_acceptance": 62,
}
for key, expected in expected_host_service_change_evidence_summary.items():
assert_equal(
f"host_service_change_evidence_acceptance.summary.{key}",
host_service_change_evidence_acceptance["summary"][key],
expected,
)
for key, value in host_service_change_evidence_acceptance["execution_boundaries"].items():
if key == "not_authorization":
assert_true(f"host_service_change_evidence_acceptance.execution_boundaries.{key}", value)
else:
assert_false(f"host_service_change_evidence_acceptance.execution_boundaries.{key}", value)
assert_equal(
"host_service_change_evidence_acceptance.change_evidence_candidates.count",
len(host_service_change_evidence_acceptance["change_evidence_candidates"]),
9,
)
expected_host_service_change_ids = [
"host_service_change_evidence:local_dev_compose",
"host_service_change_evidence:monitoring_110_compose",
"host_service_change_evidence:monitoring_exporters_188_compose",
"host_service_change_evidence:sentry_110_reference_compose",
"host_service_change_evidence:langfuse_110_compose",
"host_service_change_evidence:ansible_docker_compose_service_role",
"host_service_change_evidence:repair_bot_110_whitelist",
"host_service_change_evidence:repair_bot_188_whitelist",
"host_service_change_evidence:config_backup_host_capture",
]
assert_equal(
"host_service_change_evidence_acceptance.change_evidence_candidates",
[item["change_evidence_candidate_id"] for item in host_service_change_evidence_acceptance["change_evidence_candidates"]],
expected_host_service_change_ids,
)
for item in host_service_change_evidence_acceptance["change_evidence_candidates"]:
assert_equal(
f"host_service_change_evidence_acceptance.{item['change_evidence_candidate_id']}.required_evidence_fields",
len(item["required_evidence_fields"]),
25,
)
assert_equal(
f"host_service_change_evidence_acceptance.{item['change_evidence_candidate_id']}.reviewer_checks",
len(item["reviewer_checks"]),
26,
)
assert_equal(
f"host_service_change_evidence_acceptance.{item['change_evidence_candidate_id']}.outcome_lanes",
len(item["outcome_lanes"]),
10,
)
assert_equal(
f"host_service_change_evidence_acceptance.{item['change_evidence_candidate_id']}.blocked_actions",
len(item["blocked_actions"]),
39,
)
assert_true(
f"host_service_change_evidence_acceptance.{item['change_evidence_candidate_id']}.not_approval",
item["not_approval"],
)
for false_key in [
"change_evidence_received",
"change_evidence_accepted",
"change_evidence_rejected",
"change_evidence_quarantined",
"recovery_supplement_requested",
"actor_identified",
"docker_daemon_state_accepted",
"compose_stack_state_accepted",
"systemd_unit_state_accepted",
"failed_unit_review_accepted",
"port_binding_state_accepted",
"dependency_impact_accepted",
"cold_start_sequence_accepted",
"runner_or_repair_bot_contention_accepted",
"public_route_recovery_accepted",
"admin_route_recovery_accepted",
"agent_provider_health_accepted",
"monitoring_alert_accepted",
"operator_notification_accepted",
"cross_project_sync_accepted",
"restoration_time_accepted",
"rollback_owner_accepted",
"postcheck_evidence_accepted",
"host_write_authorized",
"ssh_read_authorized",
"ssh_write_authorized",
"live_host_read_authorized",
"docker_compose_action_authorized",
"docker_restart_authorized",
"systemctl_action_authorized",
"repair_bot_execution_authorized",
"ansible_apply_authorized",
"sudo_action_authorized",
"route_smoke_authorized",
"secret_value_collection_allowed",
"active_scan_authorized",
"runtime_gate",
"action_buttons_allowed",
]:
assert_false(
f"host_service_change_evidence_acceptance.{item['change_evidence_candidate_id']}.{false_key}",
item[false_key],
)
assert_equal(
"ssh_network_access_inventory.schema",
ssh_network_access_inventory["schema_version"],
@@ -6454,6 +6623,23 @@ def validate(root: Path) -> None:
"host_service_config_inventory_action_button_count": 0,
"host_service_config_inventory_coverage_percent_before_inventory": 42,
"host_service_config_inventory_coverage_percent_after_inventory": 50,
"host_service_change_evidence_acceptance_candidate_count": 9,
"host_service_change_evidence_acceptance_change_evidence_field_count": 45,
"host_service_change_evidence_acceptance_required_evidence_field_count": 25,
"host_service_change_evidence_acceptance_reviewer_check_count": 26,
"host_service_change_evidence_acceptance_outcome_lane_count": 10,
"host_service_change_evidence_acceptance_blocked_action_count": 39,
"host_service_change_evidence_acceptance_received_count": 0,
"host_service_change_evidence_acceptance_accepted_count": 0,
"host_service_change_evidence_acceptance_docker_daemon_state_accepted_count": 0,
"host_service_change_evidence_acceptance_compose_stack_state_accepted_count": 0,
"host_service_change_evidence_acceptance_systemd_unit_state_accepted_count": 0,
"host_service_change_evidence_acceptance_failed_unit_review_accepted_count": 0,
"host_service_change_evidence_acceptance_port_binding_state_accepted_count": 0,
"host_service_change_evidence_acceptance_public_route_recovery_accepted_count": 0,
"host_service_change_evidence_acceptance_operator_notification_accepted_count": 0,
"host_service_change_evidence_acceptance_runtime_gate_count": 0,
"host_service_change_evidence_acceptance_coverage_percent_after_acceptance": 62,
}
for key, expected in expected_host_service_projection_summary.items():
assert_equal(
@@ -16319,22 +16505,22 @@ def validate(root: Path) -> None:
assert_text_contains(
"iwooos_page.high_value_config_control_coverage_docker_systemd_percent",
iwooos_projection_page,
"{ key: 'dockerSystemd', rank: 'P1-1', value: '58%'",
"{ key: 'dockerSystemd', rank: 'P1-1', value: '62%'",
)
assert_text_contains(
"iwooos_page.high_value_config_control_coverage_ai_provider_percent",
iwooos_projection_page,
"{ key: 'aiProvider', rank: 'P1-2', value: '60%'",
)
assert_text_contains(
"iwooos_page.high_value_config_control_coverage_ssh_network_percent",
iwooos_projection_page,
"{ key: 'sshNetwork', rank: 'P1-2', value: '62%'",
"{ key: 'sshNetwork', rank: 'P1-3', value: '62%'",
)
assert_text_contains(
"iwooos_page.high_value_config_control_coverage_backup_restore_percent",
"iwooos_page.high_value_config_control_coverage_k8s_gitops_percent",
iwooos_projection_page,
"{ key: 'backupRestore', rank: 'P1-3', value: '64%'",
)
assert_text_contains(
"iwooos_page.high_value_config_control_coverage_monitoring_percent",
iwooos_projection_page,
"{ key: 'monitoring', rank: 'P1-4', value: '68%'",
"{ key: 'k8sGitops', rank: 'P1-4', value: '64%'",
)
assert_text_before(
"iwooos_page.high_value_config_control_coverage_before_owner_packet",
@@ -16442,6 +16628,21 @@ def validate(root: Path) -> None:
"host_service_owner_response_acceptance_outcome_lane_count=8",
"host_service_owner_response_acceptance_blocked_action_count=27",
"host_service_owner_response_acceptance_runtime_gate_count=0",
"host_service_change_evidence_acceptance_candidate_count=9",
"host_service_change_evidence_acceptance_required_evidence_field_count=25",
"host_service_change_evidence_acceptance_reviewer_check_count=26",
"host_service_change_evidence_acceptance_outcome_lane_count=10",
"host_service_change_evidence_acceptance_blocked_action_count=39",
"host_service_change_evidence_acceptance_received_count=0",
"host_service_change_evidence_acceptance_accepted_count=0",
"host_service_change_evidence_acceptance_docker_daemon_state_accepted_count=0",
"host_service_change_evidence_acceptance_compose_stack_state_accepted_count=0",
"host_service_change_evidence_acceptance_systemd_unit_state_accepted_count=0",
"host_service_change_evidence_acceptance_failed_unit_review_accepted_count=0",
"host_service_change_evidence_acceptance_port_binding_state_accepted_count=0",
"host_service_change_evidence_acceptance_public_route_recovery_accepted_count=0",
"host_service_change_evidence_acceptance_operator_notification_accepted_count=0",
"host_service_change_evidence_acceptance_runtime_gate_count=0",
"ssh_network_access_inventory_surface_count=16",
"ssh_network_access_inventory_write_capable_surface_count=6",
"ssh_network_access_inventory_runtime_gate_count=0",