#!/usr/bin/env python3 """ IwoooS Public Gateway owner response acceptance 只讀帳本產生器。 本工具讀取 Public Gateway live conf export、redacted export intake 與 rendered diff gate 草稿，建立未來 owner response 如何收件、補證、隔離、拒收或進 reviewer review 的 metadata-only acceptance ledger。它不讀 live conf、不執行 nginx -t、不 reload、不做 route smoke、不連 DNS / TLS、不 renew cert。 """ 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 = [ "acceptance_candidate_id", "diff_gate_id", "intake_id", "export_request_id", "config_id", "control_tier", "host", "live_path", "owner_response_ref", "owner_role_or_team", "decision", "decision_reason", "affected_routes", "redacted_live_conf_ref", "source_to_live_rendered_diff_ref", "nginx_test_plan_ref", "route_smoke_plan_ref", "maintenance_window", "rollback_owner", "postcheck_plan", "reviewer_outcome", "followup_owner", "not_approval", ] REQUIRED_OWNER_RESPONSE_FIELDS = [ "owner_role_or_team", "decision", "decision_reason", "affected_routes", "redacted_live_conf_ref", "source_to_live_rendered_diff_ref", "nginx_test_plan_ref", "route_smoke_plan_ref", "maintenance_window", "rollback_owner", "postcheck_plan", "followup_owner", ] REVIEWER_CHECKS = [ { "check_id": "owner_identity_present", "instruction": "owner role / team 必須可追溯，不能只寫個人暱稱或聊天同意。", }, { "check_id": "decision_reason_present", "instruction": "decision 與 decision reason 必須同時存在，且不得包含機敏值。", }, { "check_id": "redacted_refs_only", "instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。", }, { "check_id": "raw_conf_absent", "instruction": "不得出現 raw live Nginx conf、完整 upstream payload 或未遮蔽 host secret。", }, { "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": "route_scope_matches_snapshot", "instruction": "affected routes 必須能對回 committed public gateway snapshot 的 config_id。", }, { "check_id": "rendered_diff_ref_not_payload", "instruction": "rendered diff 只能是 ref，不得把 diff payload 直接貼進 owner response。", }, { "check_id": "nginx_test_separate_approval", "instruction": "`nginx -t` 只能作為後續人工批准包，不得由 owner response 自動觸發。", }, { "check_id": "route_smoke_plan_present", "instruction": "route smoke plan 必須列 affected routes、預期 status、TLS / WebSocket / ACME checks。", }, { "check_id": "maintenance_window_present", "instruction": "任何未來變更都必須有維護窗口或明確禁止窗口。", }, { "check_id": "rollback_owner_present", "instruction": "rollback owner 與 rollback ref 必須存在，且不可指向 raw secret。", }, { "check_id": "counts_transition_safe", "instruction": "只有 reviewer record 可更新 received / accepted / rejected；不得同時開 runtime gate。", }, ] OUTCOME_LANES = [ { "lane_id": "waiting_owner_response", "meaning": "尚未收到 owner response；所有 accepted / runtime count 維持 0。", }, { "lane_id": "quarantine_raw_payload", "meaning": "收到 raw conf、payload 或不可保存內容時，只能隔離，不得進 reviewer review。", }, { "lane_id": "reject_secret_or_unredacted_conf", "meaning": "出現 secret value、未脫敏 live conf 或 credential derivative 時直接拒收。", }, { "lane_id": "request_supplement", "meaning": "欄位不足、scope 不清或 evidence ref 不可追溯時要求補件。", }, { "lane_id": "ready_for_rendered_diff_review", "meaning": "metadata 合格後，只能進 rendered diff reviewer review，不自動執行。", }, { "lane_id": "owner_review_only_update", "meaning": "只允許更新只讀 owner review ledger，不得修改 Nginx、DNS、TLS 或 workflow。", }, { "lane_id": "waiting_runtime_gate", "meaning": "即使 owner response accepted，runtime gate 仍等待獨立人工批准。", }, ] BLOCKED_ACTIONS = [ "read_live_conf_over_ssh", "store_raw_live_conf", "accept_unredacted_live_conf", "collect_secret_value", "render_diff_from_unredacted_payload", "mark_owner_response_accepted_without_reviewer_record", "nginx_test_without_separate_approval", "nginx_reload_without_separate_approval", "route_smoke_without_matrix", "dns_probe_without_approval", "tls_probe_without_approval", "certbot_renew_without_approval", "modify_nginx_conf", "modify_dns_tls_config", "change_public_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 acceptance_candidate(diff_gate: dict[str, Any]) -> dict[str, Any]: config_id = diff_gate["config_id"] return { "acceptance_candidate_id": f"public_gateway_owner_response_acceptance:{config_id}", "status": "waiting_owner_response", "diff_gate_id": diff_gate["diff_gate_id"], "intake_id": diff_gate["intake_id"], "export_request_id": diff_gate["export_request_id"], "config_id": config_id, "control_tier": diff_gate["control_tier"], "host": diff_gate["host"], "live_path": diff_gate["live_path"], "owner_response_ref": None, "owner_role_or_team": "pending_owner_response", "decision": "pending_owner_response", "decision_reason": "pending_owner_response", "affected_routes": [], "redacted_live_conf_ref": None, "source_to_live_rendered_diff_ref": None, "nginx_test_plan_ref": None, "route_smoke_plan_ref": None, "maintenance_window": "pending_owner_response", "rollback_owner": "pending_owner_response", "postcheck_plan": "pending_owner_response", "reviewer_outcome": "waiting_owner_response", "followup_owner": "pending_owner_response", "acceptance_fields": ACCEPTANCE_FIELDS, "required_owner_response_fields": REQUIRED_OWNER_RESPONSE_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, "request_sent": False, "recipient_confirmed": False, "owner_response_received": False, "owner_response_accepted": False, "owner_response_rejected": False, "owner_response_quarantined": False, "supplement_requested": False, "redacted_export_received": False, "accepted_redacted_export": False, "rendered_diff_candidate": False, "rendered_diff_ready": 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, "maintenance_window_accepted": False, "rollback_owner_accepted": False, "production_write_authorized": False, "runtime_gate": False, "action_buttons_allowed": False, } def build_report( root: Path, export_report: dict[str, Any], intake_report: dict[str, Any], diff_gate_report: dict[str, Any], generated_at: str | None, ) -> dict[str, Any]: report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds") diff_gate_candidates = diff_gate_report.get("diff_gate_candidates", []) acceptance_candidates = [acceptance_candidate(item) for item in diff_gate_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_owner_response_acceptance_v1", "generated_at": report_time, "git_commit": git_short_sha(root), "source_export_request_schema_version": export_report.get("schema_version"), "source_export_request_status": export_report.get("status"), "source_intake_preflight_schema_version": intake_report.get("schema_version"), "source_intake_preflight_status": intake_report.get("status"), "source_rendered_diff_gate_schema_version": diff_gate_report.get("schema_version"), "source_rendered_diff_gate_status": diff_gate_report.get("status"), "status": "owner_response_acceptance_ledger_ready_no_runtime_action", "summary": { "source_export_request_count": export_report.get("summary", {}).get("export_request_count", 0), "source_intake_candidate_count": intake_report.get("summary", {}).get("intake_candidate_count", 0), "source_diff_gate_candidate_count": diff_gate_report.get("summary", {}).get("diff_gate_candidate_count", 0), "acceptance_candidate_count": len(acceptance_candidates), "c0_acceptance_candidate_count": len(c0_candidates), "c1_acceptance_candidate_count": len(c1_candidates), "acceptance_field_count": len(ACCEPTANCE_FIELDS), "required_owner_response_field_count": len(REQUIRED_OWNER_RESPONSE_FIELDS), "reviewer_check_count": len(REVIEWER_CHECKS), "outcome_lane_count": len(OUTCOME_LANES), "blocked_action_count": len(BLOCKED_ACTIONS), "request_sent_count": 0, "recipient_confirmed_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "owner_response_rejected_count": 0, "owner_response_quarantined_count": 0, "supplement_requested_count": 0, "redacted_export_received_count": 0, "accepted_redacted_export_count": 0, "rendered_diff_candidate_count": 0, "rendered_diff_ready_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, "maintenance_window_accepted_count": 0, "rollback_owner_accepted_count": 0, "runtime_gate_count": 0, "action_button_count": 0, }, "execution_boundaries": { "request_dispatch_authorized": False, "owner_response_accepted": False, "raw_live_conf_storage_allowed": False, "host_live_conf_read_authorized": False, "secret_value_collection_allowed": False, "rendered_diff_authorized": 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, }, "acceptance_fields": ACCEPTANCE_FIELDS, "required_owner_response_fields": REQUIRED_OWNER_RESPONSE_FIELDS, "reviewer_checks": REVIEWER_CHECKS, "outcome_lanes": OUTCOME_LANES, "blocked_actions": BLOCKED_ACTIONS, "acceptance_candidates": acceptance_candidates, "next_steps": [ "等待 owner response；未收到前不得更新 accepted count。", "收到回覆後先走 raw payload / secret / scope / evidence ref 檢查，不合格即隔離、拒收或補件。", "metadata 合格也只能進 rendered diff reviewer review；`nginx -t`、reload、route smoke 與 production write 仍需獨立人工批准。", ], } def main() -> int: parser = argparse.ArgumentParser(description="IwoooS Public Gateway owner response acceptance 只讀帳本產生器") parser.add_argument("--root", default=".", help="repo root") parser.add_argument( "--export-request-report", default="docs/security/public-gateway-live-conf-export-request.snapshot.json", help="public-gateway-live-conf-export-request.py 輸出的 JSON", ) parser.add_argument( "--intake-preflight-report", default="docs/security/public-gateway-redacted-export-intake-preflight.snapshot.json", help="public-gateway-redacted-export-intake-preflight.py 輸出的 JSON", ) 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("--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() export_report = load_json(root / args.export_request_report) intake_report = load_json(root / args.intake_preflight_report) diff_gate_report = load_json(root / args.rendered_diff_gate_report) report = build_report(root, export_report, intake_report, diff_gate_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_OWNER_RESPONSE_ACCEPTANCE_OK " f"candidates={summary['acceptance_candidate_count']} " f"c0={summary['c0_acceptance_candidate_count']} " f"checks={summary['reviewer_check_count']} " f"lanes={summary['outcome_lane_count']} " f"accepted={summary['owner_response_accepted_count']} " f"runtime_gate={summary['runtime_gate_count']}", file=sys.stderr, ) return 0 if __name__ == "__main__": raise SystemExit(main())