#!/usr/bin/env python3 """ IwoooS Docker / systemd / host service owner response acceptance 只讀帳本產生器。 本工具讀取 host service repo-only 清冊與 owner request draft，建立未來 owner response 如何收件、補件、隔離、拒收或進 host service review 的 metadata-only acceptance ledger。它不 SSH、不讀 live host、不執行 docker compose、不執行 systemctl、不呼叫 repair-bot、不跑 Ansible、不收 secret value、不寫 production host。 """ 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", "request_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "repo_source_path", "repo_sha256", "source_line_count", "write_capable_surface", "requires_live_evidence", "owner_response_ref", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "live_config_hash_ref", "maintenance_window", "restart_window", "rollback_owner", "post_check_plan", "disable_switch", "config_source_of_truth_ref", "service_dependency_map_ref", "port_binding_inventory_ref", "cold_start_sequence_ref", "incident_recovery_evidence_ref", "daemon_runner_contention_ref", "reviewer_outcome", "followup_owner", "not_approval", ] INCIDENT_OWNER_RESPONSE_FIELDS = [ "config_source_of_truth_ref", "service_dependency_map_ref", "port_binding_inventory_ref", "cold_start_sequence_ref", "incident_recovery_evidence_ref", "daemon_runner_contention_ref", ] REVIEWER_CHECKS = [ {"check_id": "owner_identity_present", "instruction": "owner role / team 必須可追溯。"}, {"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 committed surface_id。"}, {"check_id": "redacted_refs_only", "instruction": "evidence 只能是脫敏 ref、hash、ticket、commit 或 artifact pointer。"}, {"check_id": "secret_value_absent", "instruction": "不得出現 token、password、cookie、private key、env dump 或 partial secret。"}, {"check_id": "live_config_hash_metadata_only", "instruction": "live config hash 只能是 owner-provided metadata ref，不得貼 raw live config。"}, {"check_id": "maintenance_window_present", "instruction": "未來 host read、restart、repair-bot 或 Ansible 動作需獨立維護窗口。"}, {"check_id": "restart_window_separate_from_action", "instruction": "restart window 與 docker / systemctl action 必須分離，不得自動執行。"}, {"check_id": "rollback_owner_present", "instruction": "rollback owner、rollback ref 或 disable path 必須存在。"}, {"check_id": "post_check_plan_present", "instruction": "post-check 必須列服務健康、route、queue、log 與 rollback 停止條件。"}, {"check_id": "disable_switch_present", "instruction": "repair-bot、Ansible role 或 service config 需有 disable switch 或 freeze rule。"}, {"check_id": "config_source_of_truth_present", "instruction": "必須提供 repo source、live source、runner source 與 backup source 的真相來源 ref；不得只用口頭描述。"}, {"check_id": "service_dependency_map_present", "instruction": "必須提供服務依賴 ref，涵蓋上游、下游、資料庫、queue、registry、AI provider 與 public route 影響。"}, {"check_id": "port_binding_inventory_present", "instruction": "必須提供 port binding / exposure inventory ref，避免 host port、container port、proxy 與防火牆狀態彼此漂移。"}, {"check_id": "cold_start_sequence_present", "instruction": "必須提供 cold-start / recovery sequence ref，明確列出 Docker daemon、compose stack、systemd unit、runner 與 post-check 順序。"}, {"check_id": "incident_recovery_evidence_present", "instruction": "若回覆涉及服務異常、重啟或端口事故，必須提供恢復時間、服務健康、route health 與 operator notice ref。"}, {"check_id": "daemon_runner_contention_reviewed", "instruction": "必須說明 Docker daemon、iptables / xtables、runner、repair-bot、backup job 或 compose action 是否可能互相競爭。"}, {"check_id": "silent_restart_not_accepted", "instruction": "不得接受沒有 actor、原因、依賴圖、port inventory、回滾與 post-check 的靜默 restart / reload。"}, {"check_id": "write_capable_requires_extra_review", "instruction": "write-capable surface 必須進額外 reviewer review，不得直接 accepted。"}, {"check_id": "no_runtime_request", "instruction": "夾帶 SSH、Docker、systemctl、repair-bot、Ansible、sudo 或 host write 要求時拒收。"}, {"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_secret_or_raw_payload", "meaning": "收到 secret、env dump、raw compose、raw systemd unit 或未脫敏 host config 時隔離。"}, {"lane_id": "reject_execution_request", "meaning": "夾帶 SSH、docker compose、systemctl、repair-bot、Ansible、sudo 或 host write 要求時拒收。"}, {"lane_id": "request_supplement", "meaning": "欄位不足、scope 不清、live hash ref / rollback / post-check 缺失時要求補件。"}, {"lane_id": "incident_recovery_backfill_required", "meaning": "涉及服務異常、靜默重啟、端口事故或 cold-start recovery 時，必須進事故回補，不得直接 accepted。"}, {"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": "只允許更新只讀 owner review ledger，不得改 compose、systemd、repair-bot 或 Ansible。"}, {"lane_id": "waiting_runtime_gate", "meaning": "即使 owner response accepted，runtime gate 仍等待獨立人工批准。"}, ] BLOCKED_ACTIONS = [ "ssh_read", "ssh_write", "docker_compose_up", "docker_compose_down", "docker_compose_pull", "systemctl_restart", "systemctl_reload", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "secret_value_collection", "active_scan", "live_host_read", "raw_live_config_storage", "restart_without_window", "rollback_without_owner", "accept_silent_restart", "treat_service_healthy_as_config_accepted", "skip_config_source_of_truth_review", "skip_service_dependency_map", "skip_port_binding_review", "skip_cold_start_sequence", "hide_daemon_runner_contention", "runtime_gate_open", "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(request: dict[str, Any]) -> dict[str, Any]: surface_id = request["surface_id"] return { "acceptance_candidate_id": f"host_service_owner_response_acceptance:{surface_id}", "status": "waiting_owner_response", "request_id": request["request_id"], "surface_id": surface_id, "label": request["label"], "expected_host_scope": request["expected_host_scope"], "config_kind": request["config_kind"], "service_scope": request["service_scope"], "control_tier": request["control_tier"], "repo_source_path": request["repo_source_path"], "repo_sha256": request["repo_sha256"], "source_line_count": request["source_line_count"], "write_capable_surface": request["write_capable_surface"], "requires_live_evidence": request["requires_live_evidence"], "owner_response_ref": None, "owner_role_or_team": "pending_owner_response", "decision": "pending_owner_response", "decision_reason": "pending_owner_response", "affected_scope": "pending_owner_response", "redacted_evidence_refs": [], "live_config_hash_ref": None, "maintenance_window": "pending_owner_response", "restart_window": "pending_owner_response", "rollback_owner": "pending_owner_response", "post_check_plan": "pending_owner_response", "disable_switch": "pending_owner_response", "config_source_of_truth_ref": None, "service_dependency_map_ref": None, "port_binding_inventory_ref": None, "cold_start_sequence_ref": None, "incident_recovery_evidence_ref": None, "daemon_runner_contention_ref": None, "reviewer_outcome": "waiting_owner_response", "followup_owner": "pending_owner_response", "acceptance_fields": ACCEPTANCE_FIELDS, "required_owner_fields": [*request["required_owner_fields"], *INCIDENT_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, "live_evidence_received": False, "live_config_hash_accepted": False, "maintenance_window_accepted": False, "restart_window_accepted": False, "rollback_owner_accepted": False, "post_check_plan_accepted": False, "disable_switch_accepted": False, "config_source_of_truth_accepted": False, "service_dependency_map_accepted": False, "port_binding_inventory_accepted": False, "cold_start_sequence_accepted": False, "incident_recovery_evidence_accepted": False, "daemon_runner_contention_accepted": False, "host_write_authorized": False, "ssh_read_authorized": False, "ssh_write_authorized": False, "docker_compose_action_authorized": False, "systemctl_action_authorized": False, "repair_bot_execution_authorized": False, "ansible_apply_authorized": False, "sudo_action_authorized": False, "secret_value_collection_allowed": False, "active_scan_authorized": False, "live_host_read_authorized": False, "runtime_gate": False, "action_buttons_allowed": False, } def build_report( root: Path, inventory: dict[str, Any], request_draft_report: dict[str, Any], generated_at: str | None, ) -> dict[str, Any]: report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds") requests = request_draft_report.get("request_drafts", []) acceptance_candidates = [acceptance_candidate(item) for item in requests] write_capable = [item for item in acceptance_candidates if item["write_capable_surface"]] live_evidence = [item for item in acceptance_candidates if item["requires_live_evidence"]] return { "schema_version": "host_service_owner_response_acceptance_v1", "generated_at": report_time, "git_commit": git_short_sha(root), "source_inventory_schema_version": inventory.get("schema_version"), "source_inventory_status": inventory.get("status"), "source_owner_request_schema_version": request_draft_report.get("schema_version"), "source_owner_request_status": request_draft_report.get("status"), "status": "owner_response_acceptance_ledger_ready_no_runtime_action", "summary": { "source_owner_request_count": len(requests), "acceptance_candidate_count": len(acceptance_candidates), "write_capable_acceptance_candidate_count": len(write_capable), "live_evidence_required_candidate_count": len(live_evidence), "acceptance_field_count": len(ACCEPTANCE_FIELDS), "required_owner_field_count": len(acceptance_candidates[0]["required_owner_fields"]) if acceptance_candidates else 0, "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, "live_evidence_received_count": 0, "live_config_hash_accepted_count": 0, "maintenance_window_accepted_count": 0, "restart_window_accepted_count": 0, "rollback_owner_accepted_count": 0, "post_check_plan_accepted_count": 0, "disable_switch_accepted_count": 0, "config_source_of_truth_accepted_count": 0, "service_dependency_map_accepted_count": 0, "port_binding_inventory_accepted_count": 0, "cold_start_sequence_accepted_count": 0, "incident_recovery_evidence_accepted_count": 0, "daemon_runner_contention_accepted_count": 0, "host_write_authorized_count": 0, "ssh_read_authorized_count": 0, "ssh_write_authorized_count": 0, "docker_compose_action_authorized_count": 0, "systemctl_action_authorized_count": 0, "repair_bot_execution_authorized_count": 0, "ansible_apply_authorized_count": 0, "sudo_action_authorized_count": 0, "secret_value_collection_allowed_count": 0, "active_scan_authorized_count": 0, "live_host_read_authorized_count": 0, "runtime_gate_count": 0, "action_button_count": 0, }, "execution_boundaries": { "request_dispatch_authorized": False, "owner_response_accepted": False, "live_host_read_authorized": False, "host_write_authorized": False, "ssh_read_authorized": False, "ssh_write_authorized": False, "docker_compose_action_authorized": False, "systemctl_action_authorized": False, "repair_bot_execution_authorized": False, "ansible_apply_authorized": False, "sudo_action_authorized": False, "secret_value_collection_allowed": False, "active_scan_authorized": False, "runtime_execution_authorized": False, "action_buttons_allowed": False, "not_authorization": True, }, "acceptance_fields": ACCEPTANCE_FIELDS, "reviewer_checks": REVIEWER_CHECKS, "outcome_lanes": OUTCOME_LANES, "blocked_actions": BLOCKED_ACTIONS, "acceptance_candidates": acceptance_candidates, "next_steps": [ "等待 owner 以脫敏 metadata ref 回覆 live config hash、maintenance / restart window、rollback owner、post-check plan、disable switch、source of truth、依賴圖、port binding、cold-start sequence、incident recovery evidence 與 daemon / runner contention review。", "收到回覆後先做欄位完整性、敏感 payload 隔離與 execution request 拒收，不得直接 host read、restart、repair-bot 或 Ansible apply。", "write-capable 或事故回補 surface 必須額外 reviewer review，且 runtime gate 需獨立人工批准、rollback、dependency / port / cold-start 與 post-check 成立。", ], } def main() -> int: parser = argparse.ArgumentParser(description="IwoooS host service owner response acceptance 產生器") parser.add_argument("--root", default=".", help="repo root") parser.add_argument( "--inventory-report", default="docs/security/host-service-config-inventory.snapshot.json", help="host-service-config-inventory.py 輸出的 JSON", ) parser.add_argument( "--owner-request-report", default="docs/security/host-service-owner-request-draft.snapshot.json", help="host-service-owner-request-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() inventory = load_json(root / args.inventory_report) request_draft_report = load_json(root / args.owner_request_report) report = build_report(root, inventory, request_draft_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( "HOST_SERVICE_OWNER_RESPONSE_ACCEPTANCE_OK " f"candidates={summary['acceptance_candidate_count']} " f"write_capable={summary['write_capable_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())