fix(security): reconcile asset control plane truth
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This commit is contained in:
@@ -92,7 +92,7 @@ async def scan_once(
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triggered_by: str = "cron",
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scope: tuple[str, ...] = ("k8s", "prometheus", "database_catalog"),
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scan_depth: str = "shallow",
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) -> str | None:
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) -> str:
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"""
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執行一次資產盤點。
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@@ -102,15 +102,14 @@ async def scan_once(
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scan_depth: shallow (僅 list) / deep (含 describe) / full
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Returns:
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run_id (UUID 字串) 或 None (寫 header 失敗時)
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run_id (UUID 字串)。無法建立 durable header 時會拋出例外。
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"""
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started_ms = _time.time()
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run_id = await _start_discovery_run(triggered_by, list(scope), scan_depth)
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if not run_id:
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return None
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new_count = 0
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modified_count = 0
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disappeared_count = 0
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total_count = 0
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error_msg: str | None = None
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@@ -119,11 +118,29 @@ async def scan_once(
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# 資源類型: pods (container), deployments/statefulsets/daemonsets (k8s_workload),
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# services (k8s_resource), nodes (host), configmaps (k8s_resource)
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# 跳過: secrets (awoooi-executor RBAC 不允許 list)
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runtime_assets, relationships = await _collect_runtime_assets()
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(
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runtime_assets,
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relationships,
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reconciled_prefixes,
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collector_errors,
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) = await _collect_runtime_assets()
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total_count = len(runtime_assets)
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# UPSERT inventory
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new_count, modified_count = await _upsert_assets(runtime_assets, run_id)
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if new_count + modified_count != total_count:
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raise RuntimeError(
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"asset_upsert_count_mismatch "
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f"expected={total_count} persisted={new_count + modified_count}"
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)
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# Only reconcile sources that completed collection in this run. This
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# prevents a failed/empty collector from deprecating healthy assets.
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disappeared_count = await _deprecate_missing_assets(
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runtime_assets,
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reconciled_prefixes,
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run_id,
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)
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# 建立 asset_relationship (OwnerReference + Service selector + Pod volumes)
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rel_written = await _upsert_relationships(relationships)
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@@ -132,6 +149,10 @@ async def scan_once(
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await _write_coverage_snapshots(run_id)
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logger.info("asset_scan_relationships_written", run_id=run_id, relationships=rel_written)
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if collector_errors:
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raise RuntimeError(
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"asset_collector_failures=" + ",".join(collector_errors)
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)
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except Exception as e:
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error_msg = f"{type(e).__name__}: {e}"[:1000]
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@@ -140,26 +161,18 @@ async def scan_once(
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duration_ms = int((_time.time() - started_ms) * 1000)
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final_status = "failed" if error_msg else "success"
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await _finish_discovery_run(
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# The discovery terminal and AOL receipt share one DB transaction. A run
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# cannot be marked successful without its durable audit receipt.
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await _finalize_discovery_run(
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run_id=run_id,
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triggered_by=triggered_by,
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status=final_status,
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total_assets=total_count,
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new_assets=new_count,
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modified_assets=modified_count,
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disappeared_assets=disappeared_count,
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duration_ms=duration_ms,
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error=error_msg,
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)
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# ADR-090 § aol 留痕 — asset_discovered 是合法 op_type
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await _log_aol_asset_discovered(
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run_id=run_id,
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triggered_by=triggered_by,
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total=total_count,
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new=new_count,
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modified=modified_count,
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duration_ms=duration_ms,
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status=final_status,
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error=error_msg,
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scope=list(scope),
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scan_depth=scan_depth,
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)
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@@ -171,6 +184,7 @@ async def scan_once(
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total=total_count,
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new=new_count,
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modified=modified_count,
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disappeared=disappeared_count,
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duration_ms=duration_ms,
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)
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return run_id
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@@ -345,7 +359,12 @@ def _build_configmap_asset(item: dict[str, Any]) -> dict[str, Any]:
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}
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async def _collect_runtime_assets() -> tuple[list[dict[str, Any]], list[dict[str, str]]]:
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async def _collect_runtime_assets() -> tuple[
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list[dict[str, Any]],
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list[dict[str, str]],
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tuple[str, ...],
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tuple[str, ...],
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]:
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"""
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掃多種 K8s 資源類型 + 提取 relationship.
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@@ -360,10 +379,16 @@ async def _collect_runtime_assets() -> tuple[list[dict[str, Any]], list[dict[str
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原 code 跳過 ReplicaSet → Pod→Deployment 全部漏掉.
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修: 先掃 ReplicaSet 建 rs_to_deployment map,Pod 用 rs_name 反查 Deployment.
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回傳 (assets, relationships) tuple.
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回傳 (assets, relationships, reconciled_asset_key_prefixes, collector_errors) tuple.
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Only prefixes whose source query completed successfully are returned. The
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caller may safely deprecate missing assets within those prefixes without
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treating collector failures as asset deletion.
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"""
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assets: list[dict[str, Any]] = []
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relationships: list[dict[str, str]] = []
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reconciled_prefixes: set[str] = set()
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collector_errors: list[str] = []
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# 0. ReplicaSets — 僅作為 Pod→Deployment 橋樑,不寫入 asset_inventory
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rs_to_deployment: dict[str, str] = {} # "ns/rs_name" -> "deployment_name"
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@@ -378,14 +403,17 @@ async def _collect_runtime_assets() -> tuple[list[dict[str, Any]], list[dict[str
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rs_to_deployment[f"{rs_ns}/{rs_name}"] = ref.get("name", "")
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except Exception as e:
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logger.warning("collect_replicasets_failed", error=str(e))
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collector_errors.append("k8s_replicasets")
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# 1. Nodes (不帶 ns)
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try:
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payload = await _fetch_kubectl_json("nodes", all_namespaces=False)
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for item in payload.get("items", []) or []:
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assets.append(_build_node_asset(item))
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reconciled_prefixes.add("k8s/node/")
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except Exception as e:
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logger.warning("collect_nodes_failed", error=str(e))
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collector_errors.append("k8s_nodes")
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# 2. Pods — 主體 + 從 ownerReferences 建 relationship
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pod_by_key: dict[str, dict[str, Any]] = {}
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@@ -436,8 +464,10 @@ async def _collect_runtime_assets() -> tuple[list[dict[str, Any]], list[dict[str
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"to_key": f"k8s/configmap/{ns}/{cm}",
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"relationship_type": "depends_on",
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})
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reconciled_prefixes.add("k8s/pod/")
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except Exception as e:
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logger.warning("collect_pods_failed", error=str(e))
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collector_errors.append("k8s_pods")
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# 3. Deployments / StatefulSets / DaemonSets
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for kind, resource in (("Deployment", "deployments"), ("StatefulSet", "statefulsets"), ("DaemonSet", "daemonsets")):
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@@ -445,8 +475,10 @@ async def _collect_runtime_assets() -> tuple[list[dict[str, Any]], list[dict[str
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payload = await _fetch_kubectl_json(resource)
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for item in payload.get("items", []) or []:
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assets.append(_build_workload_asset(item, kind))
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reconciled_prefixes.add(f"k8s/{kind.lower()}/")
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except Exception as e:
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logger.warning(f"collect_{resource}_failed", error=str(e))
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collector_errors.append(f"k8s_{resource}")
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# 4. Services + routes_to Pod (via selector match)
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try:
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@@ -471,16 +503,20 @@ async def _collect_runtime_assets() -> tuple[list[dict[str, Any]], list[dict[str
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"to_key": pod_key,
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"relationship_type": "routes_to",
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})
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reconciled_prefixes.add("k8s/service/")
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except Exception as e:
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logger.warning("collect_services_failed", error=str(e))
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collector_errors.append("k8s_services")
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# 5. ConfigMaps
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try:
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payload = await _fetch_kubectl_json("configmaps")
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for item in payload.get("items", []) or []:
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assets.append(_build_configmap_asset(item))
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reconciled_prefixes.add("k8s/configmap/")
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except Exception as e:
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logger.warning("collect_configmaps_failed", error=str(e))
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collector_errors.append("k8s_configmaps")
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# 6. Prometheus targets — 補齊 host-install services (110/112/188/125 等非 K8s)
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# Gap 1 修補 (2026-04-19 audit): 原本 asset_inventory 只涵蓋 K8s,
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@@ -490,18 +526,30 @@ async def _collect_runtime_assets() -> tuple[list[dict[str, Any]], list[dict[str
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prom_assets, host_relationships = await _collect_prometheus_targets()
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assets.extend(prom_assets)
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relationships.extend(host_relationships)
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reconciled_prefixes.update(("host/", "prometheus_target/"))
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except Exception as e:
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logger.warning("collect_prometheus_targets_failed", error=str(e))
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collector_errors.append("prometheus_targets")
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# 7. PostgreSQL catalog — database/table/view metadata only, never row data.
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try:
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database_assets, database_relationships = await _collect_database_catalog_assets()
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assets.extend(database_assets)
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relationships.extend(database_relationships)
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if database_assets:
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reconciled_prefixes.update(
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("postgres/database/", "postgres/relation/")
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)
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except Exception as e:
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logger.warning("collect_database_catalog_failed", error=str(e))
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collector_errors.append("database_catalog")
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return assets, relationships
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return (
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assets,
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relationships,
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tuple(sorted(reconciled_prefixes)),
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tuple(collector_errors),
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)
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def _is_valid_ipv4(s: str) -> bool:
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@@ -543,14 +591,10 @@ async def _collect_prometheus_targets() -> tuple[list[dict[str, Any]], list[dict
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seen_hosts: set[str] = set()
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url = f"{settings.PROMETHEUS_URL.rstrip('/')}/api/v1/targets"
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try:
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async with httpx.AsyncClient(timeout=10.0, trust_env=False) as client:
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resp = await client.get(url, params={"state": "active"})
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resp.raise_for_status()
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data = resp.json()
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except Exception as e:
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logger.warning("prometheus_targets_fetch_failed", error=str(e))
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return assets, relationships
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async with httpx.AsyncClient(timeout=10.0, trust_env=False) as client:
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resp = await client.get(url, params={"state": "active"})
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resp.raise_for_status()
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data = resp.json()
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for t in (data.get("data", {}) or {}).get("activeTargets", []) or []:
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labels = t.get("labels", {}) or {}
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@@ -744,11 +788,11 @@ async def _start_discovery_run(
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triggered_by: str,
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scope: list[str],
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scan_depth: str,
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) -> str | None:
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) -> str:
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"""
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寫 asset_discovery_run header (status='running'), 回傳 run_id。
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失敗 → log warning + 回 None,主流程靜默跳過本次 scan。
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失敗會向排程器傳播並進入 bounded backoff,不可靜默跳過整輪掃描。
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"""
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try:
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from sqlalchemy import text as _sql
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@@ -783,51 +827,97 @@ async def _start_discovery_run(
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},
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)
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run_id = row.scalar()
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return str(run_id) if run_id else None
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if not run_id:
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raise RuntimeError("asset_discovery_run_missing_run_id")
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return str(run_id)
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except Exception as e:
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logger.warning("asset_discovery_run_start_failed", error=str(e))
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return None
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raise
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async def _finish_discovery_run(
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async def _finalize_discovery_run(
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run_id: str,
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triggered_by: str,
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status: str,
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total_assets: int,
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new_assets: int,
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modified_assets: int,
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disappeared_assets: int,
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duration_ms: int,
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error: str | None,
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scope: list[str],
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scan_depth: str,
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) -> None:
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try:
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from sqlalchemy import text as _sql
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"""Atomically persist the discovery terminal and its AOL receipt."""
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from sqlalchemy import text as _sql
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from src.db.base import get_db_context
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from src.db.base import get_db_context
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async with get_db_context(_PROJECT_ID) as db:
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await db.execute(
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_sql("""
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UPDATE asset_discovery_run
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SET status = :st,
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ended_at = NOW(),
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total_assets = :total,
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new_assets = :new,
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modified_assets = :mod,
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duration_ms = :dur,
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error = :err
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WHERE run_id = CAST(:rid AS uuid)
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"""),
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{
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"st": status,
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"total": total_assets,
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"new": new_assets,
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"mod": modified_assets,
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"dur": duration_ms,
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"err": error,
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"rid": run_id,
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},
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)
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except Exception as e:
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logger.warning("asset_discovery_run_finish_failed", run_id=run_id, error=str(e))
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input_payload = {
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"run_id": run_id,
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"triggered_by": triggered_by,
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"scope": scope,
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"scan_depth": scan_depth,
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}
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output_payload = {
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"run_id": run_id,
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"total_assets": total_assets,
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"new_assets": new_assets,
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"modified_assets": modified_assets,
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"disappeared_assets": disappeared_assets,
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}
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async with get_db_context(_PROJECT_ID) as db:
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await db.execute(
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_sql("""
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UPDATE asset_discovery_run
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SET status = :st,
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ended_at = NOW(),
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total_assets = :total,
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new_assets = :new,
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modified_assets = :mod,
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disappeared_assets = :gone,
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duration_ms = :dur,
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error = :err
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WHERE run_id = CAST(:rid AS uuid)
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"""),
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{
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"st": status,
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"total": total_assets,
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"new": new_assets,
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"mod": modified_assets,
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"gone": disappeared_assets,
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"dur": duration_ms,
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"err": error,
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"rid": run_id,
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},
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)
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await db.execute(
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_sql("""
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INSERT INTO automation_operation_log (
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operation_type, actor, status,
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input, output, run_id, duration_ms, error, tags
|
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) VALUES (
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'asset_discovered',
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'asset_scanner',
|
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:st,
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CAST(:input AS jsonb),
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CAST(:output AS jsonb),
|
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CAST(:rid AS uuid),
|
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:dur, :err,
|
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:tags
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)
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"""),
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{
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"st": "success" if status == "success" else "failed",
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"input": _json.dumps(input_payload, ensure_ascii=False),
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"output": _json.dumps(output_payload, ensure_ascii=False),
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"rid": run_id,
|
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"dur": duration_ms,
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"err": (error or "")[:2000] if error else None,
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"tags": ["asset_scanner", "discovery", *scope],
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},
|
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)
|
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|
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|
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async def _upsert_assets(
|
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@@ -891,10 +981,62 @@ async def _upsert_assets(
|
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modified_count += 1
|
||||
except Exception as e:
|
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logger.exception("asset_upsert_failed", run_id=run_id, error=str(e))
|
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raise
|
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|
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return new_count, modified_count
|
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|
||||
|
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async def _deprecate_missing_assets(
|
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assets: list[dict[str, Any]],
|
||||
reconciled_prefixes: tuple[str, ...],
|
||||
run_id: str,
|
||||
) -> int:
|
||||
"""Deprecate assets missing from collectors that succeeded in this run."""
|
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prefixes = sorted({prefix for prefix in reconciled_prefixes if prefix})
|
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if not prefixes:
|
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return 0
|
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|
||||
seen_keys = sorted(
|
||||
{
|
||||
str(asset["asset_key"])
|
||||
for asset in assets
|
||||
if any(str(asset["asset_key"]).startswith(prefix) for prefix in prefixes)
|
||||
}
|
||||
)
|
||||
|
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from sqlalchemy import text as _sql
|
||||
|
||||
from src.db.base import get_db_context
|
||||
|
||||
async with get_db_context(_PROJECT_ID) as db:
|
||||
result = await db.execute(
|
||||
_sql(
|
||||
"""
|
||||
UPDATE asset_inventory
|
||||
SET lifecycle_state = 'deprecated',
|
||||
decommissioned_at = NOW(),
|
||||
updated_at = NOW()
|
||||
WHERE lifecycle_state = 'active'
|
||||
AND asset_key LIKE ANY(CAST(:patterns AS text[]))
|
||||
AND last_seen_at < (
|
||||
SELECT started_at
|
||||
FROM asset_discovery_run
|
||||
WHERE run_id = CAST(:rid AS uuid)
|
||||
)
|
||||
AND NOT (asset_key = ANY(CAST(:seen_keys AS text[])))
|
||||
"""
|
||||
),
|
||||
{
|
||||
"patterns": [f"{prefix}%" for prefix in prefixes],
|
||||
"seen_keys": seen_keys,
|
||||
"rid": run_id,
|
||||
},
|
||||
)
|
||||
|
||||
rowcount = getattr(result, "rowcount", 0) or 0
|
||||
return max(int(rowcount), 0)
|
||||
|
||||
|
||||
async def _upsert_relationships(relationships: list[dict[str, str]]) -> int:
|
||||
"""
|
||||
UPSERT asset_relationship (from_asset_id/to_asset_id/relationship_type 為 UNIQUE).
|
||||
@@ -939,8 +1081,10 @@ async def _upsert_relationships(relationships: list[dict[str, str]]) -> int:
|
||||
except Exception as e:
|
||||
logger.debug("relationship_upsert_skipped",
|
||||
from_key=rel["from_key"], to_key=rel["to_key"], error=str(e))
|
||||
raise
|
||||
except Exception as e:
|
||||
logger.warning("relationship_upsert_failed", error=str(e))
|
||||
raise
|
||||
return written
|
||||
|
||||
|
||||
@@ -950,99 +1094,33 @@ async def _write_coverage_snapshots(run_id: str) -> None:
|
||||
|
||||
後續 service (rule_catalog / playbook_extractor / km_writer) 會 UPDATE 對應維度。
|
||||
"""
|
||||
try:
|
||||
from sqlalchemy import text as _sql
|
||||
from sqlalchemy import text as _sql
|
||||
|
||||
from src.db.base import get_db_context
|
||||
from src.db.base import get_db_context
|
||||
|
||||
async with get_db_context(_PROJECT_ID) as db:
|
||||
# 一次性 INSERT: 取所有 active asset × 7 dimensions
|
||||
await db.execute(
|
||||
_sql("""
|
||||
INSERT INTO asset_coverage_snapshot (
|
||||
run_id, asset_id, dimension, coverage_status,
|
||||
evidence, detected_by
|
||||
)
|
||||
SELECT
|
||||
CAST(:rid AS uuid),
|
||||
ai.asset_id,
|
||||
d.dimension,
|
||||
'unknown' AS coverage_status,
|
||||
'{}'::jsonb,
|
||||
'asset_scanner' AS detected_by
|
||||
FROM asset_inventory ai
|
||||
CROSS JOIN (
|
||||
VALUES ('auto_monitoring'),('auto_alerting'),('auto_rule_creation'),
|
||||
('auto_rule_matching'),('auto_playbook'),('auto_remediation'),
|
||||
('auto_km_creation')
|
||||
) AS d(dimension)
|
||||
WHERE ai.lifecycle_state = 'active'
|
||||
ON CONFLICT (run_id, asset_id, dimension) DO NOTHING
|
||||
"""),
|
||||
{"rid": run_id},
|
||||
)
|
||||
except Exception as e:
|
||||
logger.warning("asset_coverage_write_failed", run_id=run_id, error=str(e))
|
||||
|
||||
|
||||
async def _log_aol_asset_discovered(
|
||||
run_id: str,
|
||||
triggered_by: str,
|
||||
total: int,
|
||||
new: int,
|
||||
modified: int,
|
||||
duration_ms: int,
|
||||
status: str,
|
||||
error: str | None,
|
||||
scope: list[str],
|
||||
scan_depth: str,
|
||||
) -> None:
|
||||
"""寫 automation_operation_log(asset_discovered)。失敗只 log 不阻塞。"""
|
||||
try:
|
||||
from sqlalchemy import text as _sql
|
||||
|
||||
from src.db.base import get_db_context
|
||||
|
||||
aol_status = "success" if status == "success" else "failed"
|
||||
input_payload = {
|
||||
"run_id": run_id,
|
||||
"triggered_by": triggered_by,
|
||||
"scope": scope,
|
||||
"scan_depth": scan_depth,
|
||||
}
|
||||
output_payload = {
|
||||
"run_id": run_id,
|
||||
"total_assets": total,
|
||||
"new_assets": new,
|
||||
"modified_assets": modified,
|
||||
}
|
||||
|
||||
async with get_db_context(_PROJECT_ID) as db:
|
||||
await db.execute(
|
||||
_sql("""
|
||||
INSERT INTO automation_operation_log (
|
||||
operation_type, actor, status,
|
||||
input, output, run_id, duration_ms, error, tags
|
||||
) VALUES (
|
||||
'asset_discovered',
|
||||
'asset_scanner',
|
||||
:st,
|
||||
CAST(:input AS jsonb),
|
||||
CAST(:output AS jsonb),
|
||||
CAST(:rid AS uuid),
|
||||
:dur, :err,
|
||||
:tags
|
||||
)
|
||||
"""),
|
||||
{
|
||||
"st": aol_status,
|
||||
"input": _json.dumps(input_payload, ensure_ascii=False),
|
||||
"output": _json.dumps(output_payload, ensure_ascii=False),
|
||||
"rid": run_id,
|
||||
"dur": duration_ms,
|
||||
"err": (error or "")[:2000] if error else None,
|
||||
"tags": ["asset_scanner", "discovery", *scope],
|
||||
},
|
||||
)
|
||||
except Exception as e:
|
||||
logger.warning("asset_scanner_aol_write_failed", run_id=run_id, error=str(e))
|
||||
async with get_db_context(_PROJECT_ID) as db:
|
||||
# 一次性 INSERT: 取所有 active asset × 7 dimensions
|
||||
await db.execute(
|
||||
_sql("""
|
||||
INSERT INTO asset_coverage_snapshot (
|
||||
run_id, asset_id, dimension, coverage_status,
|
||||
evidence, detected_by
|
||||
)
|
||||
SELECT
|
||||
CAST(:rid AS uuid),
|
||||
ai.asset_id,
|
||||
d.dimension,
|
||||
'unknown' AS coverage_status,
|
||||
'{}'::jsonb,
|
||||
'asset_scanner' AS detected_by
|
||||
FROM asset_inventory ai
|
||||
CROSS JOIN (
|
||||
VALUES ('auto_monitoring'),('auto_alerting'),('auto_rule_creation'),
|
||||
('auto_rule_matching'),('auto_playbook'),('auto_remediation'),
|
||||
('auto_km_creation')
|
||||
) AS d(dimension)
|
||||
WHERE ai.lifecycle_state = 'active'
|
||||
ON CONFLICT (run_id, asset_id, dimension) DO NOTHING
|
||||
"""),
|
||||
{"rid": run_id},
|
||||
)
|
||||
|
||||
Reference in New Issue
Block a user