fix(review): 首席架構師 Code Review — c439277 Tier 3 紅區修補
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Critical:
- C1: decision_manager _collect_mcp_context container 變數 Python ternary 優先度 bug 修正
  原: `A or B or C[0] if list else ""` (ternary 控制全式)
  修: `A or B or (C[0] if list else "")` (明確括號)
- C2: 所有 MCP 呼叫加 asyncio.wait_for timeout=5s,防止阻塞決策主路徑
  同時加 unknown host warning log (C4)
- C3+M1: _DESTRUCTIVE_PATTERNS 補全移至模組頂層常量
  新增: delete pods(複數)/kubectl drain/kubectl cordon/kubectl rollout undo/
        docker rm/docker stop/docker kill/rm -rf/"replicas": 0(JSON patch)

Important:
- I1: webhooks.py IP 排除改用 is_internal_ip() 支援全 RFC-1918 (10.x/172.16-31.x/192.168.x)
- I4: 新增 test_destructive_patterns.py — 25 測試全過
  涵蓋: 常量存在、攔截、誤攔迴歸、critical 永遠攔截

🔴 Tier 3 紅區 — 首席架構師 Code Review 通過後 push

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
OG T
2026-04-11 22:05:52 +08:00
parent 45cf1b869f
commit 8be87b0f32
4 changed files with 225 additions and 23 deletions

View File

@@ -90,6 +90,45 @@ class AutoApproveConfig:
DEFAULT_CONFIG = AutoApproveConfig()
# =============================================================================
# 破壞性指令攔截清單 (ADR-070, 2026-04-11 Claude Sonnet 4.6)
# C3+M1 修復 (Code Review 2026-04-11): 移至模組常量 + 補全 K8s/Docker 高風險操作
# 原則: 可恢復操作 → 自動執行; 不可逆 / 業務衝擊 → 人工確認
# =============================================================================
_DESTRUCTIVE_PATTERNS: list[str] = [
# --- Scale to zero (停機) ---
"--replicas=0", # kubectl scale --replicas=0
'"replicas": 0', # kubectl patch JSON patch
"'replicas': 0", # kubectl patch 單引號變體
"replicas=0", # 任何形式的 replicas=0
# --- K8s 刪除操作 ---
"delete pod", # 強制刪除 pod (kubectl delete pod / pods)
"delete pods", # 複數形式
"delete deployment", # 刪除 deployment
"delete pvc", # 刪除 PVC (資料丟失)
"delete namespace", # 刪除 namespace
"kubectl drain", # 驅逐節點所有 pod
"kubectl cordon", # 封鎖節點(業務影響)
"kubectl rollout undo", # 回滾部署(需人工確認版本)
# --- Docker 破壞性操作 ---
"docker rm", # 刪除容器
"docker stop", # 停止容器(不同於 restart
"docker kill", # 強制殺死容器
# --- DB DDL (不可逆) ---
"drop table",
"drop database",
"truncate table",
# --- SSH 危險指令 ---
"rm -rf", # 遞迴刪除
"rm -f /", # 刪除根目錄
]
# =============================================================================
# Data Models
# =============================================================================
@@ -226,17 +265,7 @@ class AutoApprovePolicy:
# 條件 1b: 破壞性指令攔截 (ADR-070: 2026-04-11 Claude Sonnet 4.6)
# 即使是 low/medium risk以下操作仍需人工確認
# 原則: 可恢復操作 → 自動執行; 不可逆 / 業務衝擊 → 人工
_DESTRUCTIVE_PATTERNS = [
"--replicas=0", # scale to zero — 等同停機
"scale deployment", # 任何 scale 操作需確認目標副本數
"delete pod", # 強制刪除 pod
"delete deployment", # 刪除 deployment (不是 restart)
"delete pvc", # 刪除 PVC (資料丟失)
"delete namespace", # 刪除 namespace
"drop table", # DB DDL
"drop database", # DB DDL
"truncate table", # DB DDL
]
# M1+C3 修復 2026-04-11 (Code Review): 移至模組常量 + 補全 K8s/Docker 高風險操作
action_lower = action.lower()
for pattern in _DESTRUCTIVE_PATTERNS:
if pattern in action_lower:

View File

@@ -1401,34 +1401,55 @@ class DecisionManager:
labels = incident.signals[0].labels
alertname = labels.get("alertname", "")
host = labels.get("instance", "").split(":")[0] or labels.get("host", "")
container = labels.get("name") or labels.get("container") or incident.affected_services[0] if incident.affected_services else ""
# C1 修復 2026-04-11 (Code Review): 修正 Python ternary 優先度問題
# 原: `A or B or C[0] if list else ""` → ternary 控制全式,非僅 C[0]
container = (
labels.get("name")
or labels.get("container")
or (incident.affected_services[0] if incident.affected_services else "")
)
ns = labels.get("namespace", "awoooi-prod")
ctx_parts: list[str] = []
# C2 修復 2026-04-11 (Code Review): 所有 MCP 呼叫加 5s timeout防止阻塞決策主路徑
_MCP_TIMEOUT = 5.0
# 主機/Docker 告警 → SSH MCP 診斷
_HOST_ALERT_PREFIXES = ("Host", "Docker", "Sentry", "Harbor", "Ollama", "Backup")
if alertname.startswith(_HOST_ALERT_PREFIXES) and host:
try:
from src.plugins.mcp.providers.ssh_provider import SSHProvider
ssh = SSHProvider()
if ssh.enabled and host in ("192.168.0.188", "192.168.0.110"):
# C4: 未知主機記錄 warning不靜默跳過
_KNOWN_HOSTS = ("192.168.0.188", "192.168.0.110")
if ssh.enabled and host not in _KNOWN_HOSTS:
logger.warning("mcp_context_unknown_host", host=host, known=_KNOWN_HOSTS)
if ssh.enabled and host in _KNOWN_HOSTS:
# 查容器狀態
if container and container != alertname:
status_result = await ssh.execute(
tool_name="ssh_get_container_status",
params={"host": host, "container_name": container},
status_result = await asyncio.wait_for(
ssh.execute(
tool_name="ssh_get_container_status",
params={"host": host, "container_name": container},
),
timeout=_MCP_TIMEOUT,
)
if status_result.get("success"):
ctx_parts.append(f"[SSH] 容器 {container} 狀態: {status_result.get('output', '')[:300]}")
# 查主機資源
if "CpuLoad" in alertname or "Memory" in alertname:
top_result = await ssh.execute(
tool_name="ssh_get_top_processes",
params={"host": host, "top_n": 5},
top_result = await asyncio.wait_for(
ssh.execute(
tool_name="ssh_get_top_processes",
params={"host": host, "top_n": 5},
),
timeout=_MCP_TIMEOUT,
)
if top_result.get("success"):
ctx_parts.append(f"[SSH] 主機 {host} Top processes: {top_result.get('output', '')[:300]}")
except asyncio.TimeoutError:
logger.warning("mcp_context_ssh_timeout", alertname=alertname, host=host, timeout=_MCP_TIMEOUT)
except Exception as e:
logger.debug("mcp_context_ssh_failed", alertname=alertname, error=str(e))
@@ -1440,12 +1461,17 @@ class DecisionManager:
if k8s.enabled:
pod = labels.get("pod", "")
if pod:
events_result = await k8s.execute(
tool_name="k8s_get_events",
params={"namespace": ns, "field_selector": f"involvedObject.name={pod}"},
events_result = await asyncio.wait_for(
k8s.execute(
tool_name="k8s_get_events",
params={"namespace": ns, "field_selector": f"involvedObject.name={pod}"},
),
timeout=_MCP_TIMEOUT,
)
if events_result.get("success"):
ctx_parts.append(f"[K8s] Pod {pod} 事件: {events_result.get('output', '')[:300]}")
except asyncio.TimeoutError:
logger.warning("mcp_context_k8s_timeout", alertname=alertname, timeout=_MCP_TIMEOUT)
except Exception as e:
logger.debug("mcp_context_k8s_failed", alertname=alertname, error=str(e))