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fix(iwooos): 新增 public gateway diff evidence acceptance
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Your Name
2026-06-15 00:12:53 +08:00
parent 22876ee143
commit a4998f915c
12 changed files with 1542 additions and 15 deletions
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11
scripts/security/high-value-config-control-coverage.py
View File

@@ -24,8 +24,8 @@ TAIPEI = timezone(timedelta(hours=8))
CONTROL_STATUS_BY_CATEGORY = {
"nginx_public_gateway": {
"coverage_status": "owner_response_acceptance_ledger_ready_needs_owner_live_diff",
"coverage_percent": 86,
"coverage_status": "rendered_diff_acceptance_ledger_ready_needs_owner_live_diff",
"coverage_percent": 88,
"evidence_refs": [
"docs/security/NGINX-CONFIG-DRIFT-DETECTOR.md",
"docs/security/nginx-config-drift-repo.snapshot.json",
@@ -34,10 +34,12 @@ CONTROL_STATUS_BY_CATEGORY = {
"docs/security/public-gateway-preflight-inventory.snapshot.json",
"docs/security/PUBLIC-GATEWAY-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/public-gateway-owner-response-acceptance.snapshot.json",
"docs/security/PUBLIC-GATEWAY-RENDERED-DIFF-ACCEPTANCE.md",
"docs/security/public-gateway-rendered-diff-acceptance.snapshot.json",
"docs/schemas/public_gateway_preflight_inventory_v1.schema.json",
],
"current_gap": "已固定 owner response acceptance 只讀帳本；owner response、live conf、rendered diff、nginx -t、route smoke、maintenance window 與 rollback owner 仍全部為 0。",
"next_owner_action": "補 public gateway owner 回覆、owner-provided live conf、source-to-live rendered diff、nginx -t evidence、route smoke、maintenance window 與 rollback owner。",
"current_gap": "已固定 owner response acceptance 與 rendered diff evidence acceptance 只讀帳本；owner response、live conf、rendered diff evidence、nginx -t evidence、route smoke evidence、maintenance window 與 rollback owner 仍全部為 0。",
"next_owner_action": "補 public gateway owner 回覆、owner-provided live conf、source-to-live rendered diff ref、nginx -t evidence ref、route smoke evidence ref、maintenance window 與 rollback owner。",
},
"dns_tls_certbot": {
"coverage_status": "owner_response_acceptance_ledger_ready_needs_certificate_owner_evidence",
@@ -323,6 +325,7 @@ def build_report(root: Path, generated_at: str | None) -> dict[str, Any]:
"repo_only_inventory_ready_needs_live_route_evidence",
"repo_only_preflight_contract_ready_needs_owner_live_diff",
"owner_response_acceptance_ledger_ready_needs_owner_live_diff",
"rendered_diff_acceptance_ledger_ready_needs_owner_live_diff",
"owner_response_acceptance_ledger_ready_needs_runtime_evidence",
"owner_response_acceptance_ledger_ready_needs_restore_drill_owner",
"owner_response_acceptance_ledger_ready_needs_network_owner",

412
scripts/security/public-gateway-rendered-diff-acceptance.py Normal file
View File

@@ -0,0 +1,412 @@
#!/usr/bin/env python3
"""
IwoooS Public Gateway rendered diff acceptance 只讀帳本產生器。
本工具讀取 Public Gateway rendered diff gate draft 與 owner response
acceptance snapshot，定義未來 rendered diff、nginx test evidence 與 route
smoke evidence 如何被收件、補件、隔離或拒收。它不讀 live conf、不產生
diff、不執行 nginx -t、不 reload、不做 route smoke、不連 DNS / TLS。
"""
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))
ACCEPTANCE_FIELDS = [
"diff_acceptance_id",
"owner_response_acceptance_id",
"diff_gate_id",
"config_id",
"control_tier",
"host",
"live_path",
"redacted_live_conf_ref",
"rendered_diff_ref",
"rendered_diff_hash_ref",
"diff_scope_summary",
"affected_routes",
"nginx_test_evidence_ref",
"nginx_test_operator",
"nginx_test_result",
"route_smoke_matrix_ref",
"route_smoke_result_ref",
"tls_acme_impact_ref",
"maintenance_window",
"rollback_owner",
"rollback_ref",
"postcheck_evidence_ref",
"reviewer_outcome",
"followup_owner",
"not_approval",
]
REQUIRED_EVIDENCE_FIELDS = [
"redacted_live_conf_ref",
"rendered_diff_ref",
"rendered_diff_hash_ref",
"diff_scope_summary",
"affected_routes",
"nginx_test_evidence_ref",
"nginx_test_result",
"route_smoke_matrix_ref",
"route_smoke_result_ref",
"tls_acme_impact_ref",
"maintenance_window",
"rollback_owner",
"rollback_ref",
"postcheck_evidence_ref",
]
REVIEWER_CHECKS = [
{
"check_id": "owner_response_accepted_first",
"instruction": "必須先有 owner response accepted record，否則不得驗收 rendered diff evidence。",
},
{
"check_id": "redacted_live_conf_ref_only",
"instruction": "只能接受脫敏 live conf ref、hash 或 artifact pointer，不得收 raw conf。",
},
{
"check_id": "rendered_diff_ref_not_payload",
"instruction": "rendered diff 必須是 ref / hash，不得把完整 diff payload 寫入 repo 或 LOGBOOK。",
},
{
"check_id": "diff_scope_matches_config_id",
"instruction": "diff scope 必須對回 public gateway config_id 與 affected route 清冊。",
},
{
"check_id": "nginx_test_evidence_is_readback_only",
"instruction": "nginx test evidence 只能是 owner 提供的 readback ref，不得由本工具執行 nginx -t。",
},
{
"check_id": "nginx_test_result_has_timestamp",
"instruction": "nginx test result 需有時間、環境、操作者角色與結果摘要，但不得含 secret。",
},
{
"check_id": "route_smoke_matrix_complete",
"instruction": "route smoke matrix 必須列 affected routes、預期 status、TLS / WebSocket / ACME checks。",
},
{
"check_id": "tls_acme_impact_separated",
"instruction": "TLS / ACME 影響必須與 reload 決策分離，不能用 route smoke 取代 cert ownership。",
},
{
"check_id": "secret_value_absent",
"instruction": "不得出現 token、cookie、private key、完整憑證內容或 secret derivative。",
},
{
"check_id": "maintenance_window_present",
"instruction": "任何未來 runtime action 前都必須有維護窗口或明確禁止窗口。",
},
{
"check_id": "rollback_owner_and_ref_present",
"instruction": "rollback owner 與 rollback ref 必須存在，且不可指向 raw secret。",
},
{
"check_id": "postcheck_plan_present",
"instruction": "postcheck evidence ref 需描述 API、Web、WebSocket、ACME 或 affected route 的驗證結果。",
},
{
"check_id": "no_execution_request_embedded",
"instruction": "payload 不得夾帶 reload、route change、DNS / TLS probe 或 certbot renew 要求。",
},
{
"check_id": "counts_transition_safe",
"instruction": "只有 reviewer record 可更新 accepted / rejected；不得同時開 runtime gate。",
},
{
"check_id": "action_button_absent",
"instruction": "前台與 AwoooP 只能顯示只讀狀態，不得新增執行按鈕。",
},
]
OUTCOME_LANES = [
{
"lane_id": "waiting_owner_response_acceptance",
"meaning": "owner response 尚未 accepted，rendered diff evidence 不可驗收。",
},
{
"lane_id": "waiting_rendered_diff_evidence",
"meaning": "等待 owner-provided rendered diff / nginx test / route smoke evidence ref。",
},
{
"lane_id": "quarantine_raw_conf_or_payload",
"meaning": "收到 raw live conf、完整 diff payload 或不可保存內容時只能隔離。",
},
{
"lane_id": "reject_secret_or_execution_request",
"meaning": "出現 secret value 或夾帶執行要求時直接拒收。",
},
{
"lane_id": "request_evidence_supplement",
"meaning": "欄位不足、scope 不清或 route matrix 不完整時要求補件。",
},
{
"lane_id": "ready_for_reviewer_acceptance",
"meaning": "metadata 合格後只進 reviewer acceptance，不自動執行。",
},
{
"lane_id": "accepted_for_runtime_gate_planning",
"meaning": "即使 evidence accepted，也只可進下一層 runtime gate planning。",
},
{
"lane_id": "waiting_separate_runtime_approval",
"meaning": "nginx -t、reload、route smoke、DNS / TLS probe 仍需獨立人工批准。",
},
]
BLOCKED_ACTIONS = [
"read_live_conf_over_ssh",
"store_raw_live_conf",
"store_full_rendered_diff_payload",
"accept_unredacted_live_conf",
"collect_secret_value",
"accept_execution_request_inside_evidence",
"mark_rendered_diff_accepted_without_owner_response",
"mark_rendered_diff_accepted_without_reviewer_record",
"run_nginx_test_from_diff_acceptance",
"run_route_smoke_from_diff_acceptance",
"nginx_reload_from_diff_acceptance",
"dns_probe_from_diff_acceptance",
"tls_probe_from_diff_acceptance",
"certbot_renew_from_diff_acceptance",
"modify_nginx_conf",
"modify_dns_tls_config",
"change_public_route",
"change_admin_route",
"change_websocket_route",
"write_production_host",
"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 candidate_from_owner_acceptance(item: dict[str, Any]) -> dict[str, Any]:
config_id = item["config_id"]
return {
"diff_acceptance_id": f"public_gateway_rendered_diff_acceptance:{config_id}",
"status": "waiting_owner_response_acceptance",
"owner_response_acceptance_id": item["acceptance_candidate_id"],
"diff_gate_id": item["diff_gate_id"],
"config_id": config_id,
"control_tier": item["control_tier"],
"host": item["host"],
"live_path": item["live_path"],
"redacted_live_conf_ref": None,
"rendered_diff_ref": None,
"rendered_diff_hash_ref": None,
"diff_scope_summary": "pending_owner_response_acceptance",
"affected_routes": [],
"nginx_test_evidence_ref": None,
"nginx_test_operator": "pending_runtime_owner",
"nginx_test_result": "pending_owner_provided_readback",
"route_smoke_matrix_ref": None,
"route_smoke_result_ref": None,
"tls_acme_impact_ref": None,
"maintenance_window": "pending_owner_response_acceptance",
"rollback_owner": "pending_owner_response_acceptance",
"rollback_ref": None,
"postcheck_evidence_ref": None,
"reviewer_outcome": "waiting_owner_response_acceptance",
"followup_owner": "pending_owner_response_acceptance",
"acceptance_fields": ACCEPTANCE_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,
"owner_response_accepted": False,
"redacted_export_accepted": False,
"rendered_diff_received": False,
"rendered_diff_accepted": False,
"nginx_test_evidence_received": False,
"nginx_test_evidence_accepted": False,
"route_smoke_matrix_received": False,
"route_smoke_matrix_accepted": False,
"route_smoke_result_received": False,
"route_smoke_result_accepted": False,
"tls_acme_impact_accepted": False,
"maintenance_window_accepted": False,
"rollback_owner_accepted": False,
"postcheck_evidence_accepted": False,
"nginx_test_authorized": False,
"nginx_test_executed": False,
"nginx_reload_authorized": False,
"nginx_reload_executed": False,
"route_smoke_authorized": False,
"route_smoke_executed": False,
"dns_tls_probe_authorized": False,
"certbot_renew_authorized": False,
"production_write_authorized": False,
"runtime_gate": False,
"action_buttons_allowed": False,
}
def build_report(
root: Path,
diff_gate_report: dict[str, Any],
owner_acceptance_report: dict[str, Any],
generated_at: str | None,
) -> dict[str, Any]:
report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
owner_candidates = owner_acceptance_report.get("acceptance_candidates", [])
acceptance_candidates = [candidate_from_owner_acceptance(item) for item in owner_candidates]
c0_candidates = [item for item in acceptance_candidates if item["control_tier"] == "C0"]
c1_candidates = [item for item in acceptance_candidates if item["control_tier"] == "C1"]
return {
"schema_version": "public_gateway_rendered_diff_acceptance_v1",
"generated_at": report_time,
"git_commit": git_short_sha(root),
"source_rendered_diff_gate_schema_version": diff_gate_report.get("schema_version"),
"source_rendered_diff_gate_status": diff_gate_report.get("status"),
"source_owner_response_acceptance_schema_version": owner_acceptance_report.get("schema_version"),
"source_owner_response_acceptance_status": owner_acceptance_report.get("status"),
"status": "rendered_diff_acceptance_ledger_ready_no_runtime_action",
"summary": {
"source_diff_gate_candidate_count": diff_gate_report.get("summary", {}).get(
"diff_gate_candidate_count", 0
),
"source_owner_response_acceptance_candidate_count": owner_acceptance_report.get(
"summary", {}
).get("acceptance_candidate_count", 0),
"diff_acceptance_candidate_count": len(acceptance_candidates),
"c0_diff_acceptance_candidate_count": len(c0_candidates),
"c1_diff_acceptance_candidate_count": len(c1_candidates),
"diff_acceptance_field_count": len(ACCEPTANCE_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),
"owner_response_accepted_count": 0,
"redacted_export_accepted_count": 0,
"rendered_diff_received_count": 0,
"rendered_diff_accepted_count": 0,
"nginx_test_evidence_received_count": 0,
"nginx_test_evidence_accepted_count": 0,
"route_smoke_matrix_received_count": 0,
"route_smoke_matrix_accepted_count": 0,
"route_smoke_result_received_count": 0,
"route_smoke_result_accepted_count": 0,
"tls_acme_impact_accepted_count": 0,
"maintenance_window_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"postcheck_evidence_accepted_count": 0,
"nginx_test_authorized_count": 0,
"nginx_test_executed_count": 0,
"nginx_reload_authorized_count": 0,
"nginx_reload_executed_count": 0,
"route_smoke_authorized_count": 0,
"route_smoke_executed_count": 0,
"dns_tls_probe_authorized_count": 0,
"certbot_renew_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
},
"execution_boundaries": {
"read_live_conf_over_ssh": False,
"store_raw_live_conf": False,
"store_full_rendered_diff_payload": False,
"secret_value_collection_allowed": False,
"rendered_diff_accepted": False,
"nginx_test_authorized": False,
"nginx_test_executed": False,
"nginx_reload_authorized": False,
"nginx_reload_executed": False,
"route_smoke_authorized": False,
"route_smoke_executed": False,
"dns_tls_probe_authorized": False,
"certbot_renew_authorized": False,
"production_write_authorized": False,
"runtime_execution_authorized": False,
"action_buttons_allowed": False,
"not_authorization": True,
},
"diff_acceptance_fields": ACCEPTANCE_FIELDS,
"required_evidence_fields": REQUIRED_EVIDENCE_FIELDS,
"reviewer_checks": REVIEWER_CHECKS,
"outcome_lanes": OUTCOME_LANES,
"blocked_actions": BLOCKED_ACTIONS,
"diff_acceptance_candidates": acceptance_candidates,
"next_steps": [
"等待 owner response accepted；未 accepted 前不得驗收 rendered diff evidence。",
"收到 rendered diff / nginx test / route smoke evidence 後，先做 raw payload、secret、scope 與 route matrix 檢查。",
"evidence accepted 也只能進 runtime gate planning；`nginx -t`、reload、route smoke、DNS / TLS probe 與 production write 仍需獨立人工批准。",
],
}
def main() -> int:
parser = argparse.ArgumentParser(description="IwoooS Public Gateway rendered diff acceptance 只讀帳本產生器")
parser.add_argument("--root", default=".", help="repo root")
parser.add_argument(
"--rendered-diff-gate-report",
default="docs/security/public-gateway-rendered-diff-gate-draft.snapshot.json",
help="public-gateway-rendered-diff-gate-draft.py 輸出的 JSON",
)
parser.add_argument(
"--owner-response-acceptance-report",
default="docs/security/public-gateway-owner-response-acceptance.snapshot.json",
help="public-gateway-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()
diff_gate_report = load_json(root / args.rendered_diff_gate_report)
owner_acceptance_report = load_json(root / args.owner_response_acceptance_report)
report = build_report(root, diff_gate_report, owner_acceptance_report, 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(
"PUBLIC_GATEWAY_RENDERED_DIFF_ACCEPTANCE_OK "
f"candidates={summary['diff_acceptance_candidate_count']} "
f"c0={summary['c0_diff_acceptance_candidate_count']} "
f"checks={summary['reviewer_check_count']} "
f"lanes={summary['outcome_lane_count']} "
f"accepted={summary['rendered_diff_accepted_count']} "
f"runtime_gate={summary['runtime_gate_count']}",
file=sys.stderr,
)
return 0
if __name__ == "__main__":
raise SystemExit(main())

257
scripts/security/security-mirror-progress-guard.py
View File

@@ -155,6 +155,9 @@ def validate(root: Path) -> None:
public_gateway_owner_response_acceptance = load_json(
security_dir / "public-gateway-owner-response-acceptance.snapshot.json"
)
public_gateway_rendered_diff_acceptance = load_json(
security_dir / "public-gateway-rendered-diff-acceptance.snapshot.json"
)
s49_request_draft = load_json(security_dir / "gitea-inventory-owner-attestation-request-draft.snapshot.json")
kali_status = load_json(security_dir / "kali-integration-status.snapshot.json")
iwooos_projection_page = (
@@ -2763,18 +2766,20 @@ def validate(root: Path) -> None:
assert_equal(
"high_value_config_coverage.coverage_categories.nginx.coverage_percent",
nginx_gateway_category["coverage_percent"],
86,
88,
)
assert_equal(
"high_value_config_coverage.coverage_categories.nginx.coverage_status",
nginx_gateway_category["coverage_status"],
"owner_response_acceptance_ledger_ready_needs_owner_live_diff",
"rendered_diff_acceptance_ledger_ready_needs_owner_live_diff",
)
for evidence_ref in [
"docs/security/PUBLIC-GATEWAY-PREFLIGHT-INVENTORY.md",
"docs/security/public-gateway-preflight-inventory.snapshot.json",
"docs/security/PUBLIC-GATEWAY-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/public-gateway-owner-response-acceptance.snapshot.json",
"docs/security/PUBLIC-GATEWAY-RENDERED-DIFF-ACCEPTANCE.md",
"docs/security/public-gateway-rendered-diff-acceptance.snapshot.json",
"docs/schemas/public_gateway_preflight_inventory_v1.schema.json",
]:
assert_contains(
@@ -5253,11 +5258,220 @@ def validate(root: Path) -> None:
f"public_gateway_owner_response_acceptance.{item['acceptance_candidate_id']}.{false_key}",
item[false_key],
)
assert_equal(
"public_gateway_rendered_diff_acceptance.schema",
public_gateway_rendered_diff_acceptance["schema_version"],
"public_gateway_rendered_diff_acceptance_v1",
)
assert_equal(
"public_gateway_rendered_diff_acceptance.source_rendered_diff_gate_schema_version",
public_gateway_rendered_diff_acceptance["source_rendered_diff_gate_schema_version"],
"public_gateway_rendered_diff_gate_draft_v1",
)
assert_equal(
"public_gateway_rendered_diff_acceptance.source_owner_response_acceptance_schema_version",
public_gateway_rendered_diff_acceptance["source_owner_response_acceptance_schema_version"],
"public_gateway_owner_response_acceptance_v1",
)
assert_equal(
"public_gateway_rendered_diff_acceptance.status",
public_gateway_rendered_diff_acceptance["status"],
"rendered_diff_acceptance_ledger_ready_no_runtime_action",
)
expected_public_gateway_rendered_diff_acceptance_summary = {
"source_diff_gate_candidate_count": 3,
"source_owner_response_acceptance_candidate_count": 3,
"diff_acceptance_candidate_count": 3,
"c0_diff_acceptance_candidate_count": 2,
"c1_diff_acceptance_candidate_count": 1,
"diff_acceptance_field_count": 25,
"required_evidence_field_count": 14,
"reviewer_check_count": 15,
"outcome_lane_count": 8,
"blocked_action_count": 22,
"owner_response_accepted_count": 0,
"redacted_export_accepted_count": 0,
"rendered_diff_received_count": 0,
"rendered_diff_accepted_count": 0,
"nginx_test_evidence_received_count": 0,
"nginx_test_evidence_accepted_count": 0,
"route_smoke_matrix_received_count": 0,
"route_smoke_matrix_accepted_count": 0,
"route_smoke_result_received_count": 0,
"route_smoke_result_accepted_count": 0,
"tls_acme_impact_accepted_count": 0,
"maintenance_window_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"postcheck_evidence_accepted_count": 0,
"nginx_test_authorized_count": 0,
"nginx_test_executed_count": 0,
"nginx_reload_authorized_count": 0,
"nginx_reload_executed_count": 0,
"route_smoke_authorized_count": 0,
"route_smoke_executed_count": 0,
"dns_tls_probe_authorized_count": 0,
"certbot_renew_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
}
for key, expected in expected_public_gateway_rendered_diff_acceptance_summary.items():
assert_equal(
f"public_gateway_rendered_diff_acceptance.summary.{key}",
public_gateway_rendered_diff_acceptance["summary"][key],
expected,
)
for key, value in public_gateway_rendered_diff_acceptance["execution_boundaries"].items():
if key == "not_authorization":
assert_true(f"public_gateway_rendered_diff_acceptance.execution_boundaries.{key}", value)
else:
assert_false(f"public_gateway_rendered_diff_acceptance.execution_boundaries.{key}", value)
expected_public_gateway_rendered_diff_acceptance_ids = [
"public_gateway_rendered_diff_acceptance:host188_all_sites",
"public_gateway_rendered_diff_acceptance:host188_internal_tools_https",
"public_gateway_rendered_diff_acceptance:host110_ollama_proxy",
]
assert_equal(
"public_gateway_rendered_diff_acceptance.diff_acceptance_ids",
[
item["diff_acceptance_id"]
for item in public_gateway_rendered_diff_acceptance["diff_acceptance_candidates"]
],
expected_public_gateway_rendered_diff_acceptance_ids,
)
expected_public_gateway_rendered_diff_acceptance_reviewer_checks = [
"owner_response_accepted_first",
"redacted_live_conf_ref_only",
"rendered_diff_ref_not_payload",
"diff_scope_matches_config_id",
"nginx_test_evidence_is_readback_only",
"nginx_test_result_has_timestamp",
"route_smoke_matrix_complete",
"tls_acme_impact_separated",
"secret_value_absent",
"maintenance_window_present",
"rollback_owner_and_ref_present",
"postcheck_plan_present",
"no_execution_request_embedded",
"counts_transition_safe",
"action_button_absent",
]
assert_equal(
"public_gateway_rendered_diff_acceptance.reviewer_check_ids",
[item["check_id"] for item in public_gateway_rendered_diff_acceptance["reviewer_checks"]],
expected_public_gateway_rendered_diff_acceptance_reviewer_checks,
)
expected_public_gateway_rendered_diff_acceptance_outcome_lanes = [
"waiting_owner_response_acceptance",
"waiting_rendered_diff_evidence",
"quarantine_raw_conf_or_payload",
"reject_secret_or_execution_request",
"request_evidence_supplement",
"ready_for_reviewer_acceptance",
"accepted_for_runtime_gate_planning",
"waiting_separate_runtime_approval",
]
assert_equal(
"public_gateway_rendered_diff_acceptance.outcome_lane_ids",
[item["lane_id"] for item in public_gateway_rendered_diff_acceptance["outcome_lanes"]],
expected_public_gateway_rendered_diff_acceptance_outcome_lanes,
)
expected_public_gateway_rendered_diff_acceptance_blocked_actions = [
"read_live_conf_over_ssh",
"store_raw_live_conf",
"store_full_rendered_diff_payload",
"accept_unredacted_live_conf",
"collect_secret_value",
"accept_execution_request_inside_evidence",
"mark_rendered_diff_accepted_without_owner_response",
"mark_rendered_diff_accepted_without_reviewer_record",
"run_nginx_test_from_diff_acceptance",
"run_route_smoke_from_diff_acceptance",
"nginx_reload_from_diff_acceptance",
"dns_probe_from_diff_acceptance",
"tls_probe_from_diff_acceptance",
"certbot_renew_from_diff_acceptance",
"modify_nginx_conf",
"modify_dns_tls_config",
"change_public_route",
"change_admin_route",
"change_websocket_route",
"write_production_host",
"open_runtime_gate",
"add_action_button",
]
assert_equal(
"public_gateway_rendered_diff_acceptance.blocked_actions",
public_gateway_rendered_diff_acceptance["blocked_actions"],
expected_public_gateway_rendered_diff_acceptance_blocked_actions,
)
for item in public_gateway_rendered_diff_acceptance["diff_acceptance_candidates"]:
assert_equal(
f"public_gateway_rendered_diff_acceptance.{item['diff_acceptance_id']}.field_count",
len(item["acceptance_fields"]),
25,
)
assert_equal(
f"public_gateway_rendered_diff_acceptance.{item['diff_acceptance_id']}.required_evidence_fields",
len(item["required_evidence_fields"]),
14,
)
assert_equal(
f"public_gateway_rendered_diff_acceptance.{item['diff_acceptance_id']}.reviewer_checks",
len(item["reviewer_checks"]),
15,
)
assert_equal(
f"public_gateway_rendered_diff_acceptance.{item['diff_acceptance_id']}.outcome_lanes",
len(item["outcome_lanes"]),
8,
)
assert_equal(
f"public_gateway_rendered_diff_acceptance.{item['diff_acceptance_id']}.blocked_actions",
len(item["blocked_actions"]),
22,
)
assert_true(
f"public_gateway_rendered_diff_acceptance.{item['diff_acceptance_id']}.not_approval",
item["not_approval"],
)
for false_key in [
"owner_response_accepted",
"redacted_export_accepted",
"rendered_diff_received",
"rendered_diff_accepted",
"nginx_test_evidence_received",
"nginx_test_evidence_accepted",
"route_smoke_matrix_received",
"route_smoke_matrix_accepted",
"route_smoke_result_received",
"route_smoke_result_accepted",
"tls_acme_impact_accepted",
"maintenance_window_accepted",
"rollback_owner_accepted",
"postcheck_evidence_accepted",
"nginx_test_authorized",
"nginx_test_executed",
"nginx_reload_authorized",
"nginx_reload_executed",
"route_smoke_authorized",
"route_smoke_executed",
"dns_tls_probe_authorized",
"certbot_renew_authorized",
"production_write_authorized",
"runtime_gate",
"action_buttons_allowed",
]:
assert_false(
f"public_gateway_rendered_diff_acceptance.{item['diff_acceptance_id']}.{false_key}",
item[false_key],
)
for source_path in [
"docs/security/public-gateway-preflight-inventory.snapshot.json",
"docs/security/PUBLIC-GATEWAY-PREFLIGHT-INVENTORY.md",
"docs/security/public-gateway-owner-response-acceptance.snapshot.json",
"docs/security/PUBLIC-GATEWAY-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/public-gateway-rendered-diff-acceptance.snapshot.json",
"docs/security/PUBLIC-GATEWAY-RENDERED-DIFF-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",
@@ -14949,7 +15163,10 @@ def validate(root: Path) -> None:
"high_value_config_control_coverage_owner_response_accepted_count=0",
"high_value_config_control_coverage_runtime_gate_count=0",
"high_value_config_control_coverage_action_button_count=0",
"nginx_public_gateway_coverage_percent=84",
"nginx_public_gateway_coverage_percent=88",
"public_gateway_rendered_diff_acceptance_candidate_count=3",
"public_gateway_rendered_diff_acceptance_reviewer_check_count=15",
"public_gateway_rendered_diff_acceptance_runtime_gate_count=0",
"public_gateway_preflight_inventory_source_config_count=3",
"public_gateway_preflight_inventory_route_impact_count=14",
"public_gateway_preflight_inventory_preflight_gate_count=12",
@@ -15048,6 +15265,40 @@ def validate(root: Path) -> None:
iwooos_projection_page,
text,
)
assert_text_contains(
"iwooos_page.critical_config_priority_testid",
iwooos_projection_page,
'data-testid="iwooos-critical-config-priority-board"',
)
assert_text_contains(
"iwooos_page.critical_config_priority_nginx_percent",
iwooos_projection_page,
"{ key: 'nginxGateway', rank: 'P0-1', state: '88% / live 0'",
)
for text in [
"critical_config_priority_frontstage_summary_count=4",
"critical_config_priority_item_count=6",
"critical_config_priority_p0_category_count=6",
"critical_config_priority_owner_response_received_count=0",
"critical_config_priority_owner_response_accepted_count=0",
"critical_config_priority_live_evidence_received_count=0",
"critical_config_priority_runtime_gate_count=0",
"critical_config_priority_action_button_count=0",
"nginx_public_gateway_owner_response_received=false",
"nginx_public_gateway_live_conf_evidence_received=false",
"nginx_public_gateway_rendered_diff_accepted=false",
"nginx_public_gateway_rendered_diff_acceptance_candidate_count=3",
"nginx_public_gateway_nginx_test_evidence_count=0",
"runtime_execution_authorized=false",
"active_runtime_gate_count=0",
"action_buttons_allowed=false",
"not_authorization=true",
]:
assert_text_contains(
"iwooos_page.critical_config_priority_boundary",
iwooos_projection_page,
text,
)
assert_contains(
"web_messages.zh-TW.iwooos.highValueConfigControlCoverage",
list(web_messages_zh["iwooos"].keys()),