#!/usr/bin/env python3 """ IwoooS Docker / systemd / host service 變更證據驗收只讀帳本產生器。 本工具讀取 host service owner response acceptance snapshot，建立未來 主機重啟、Docker daemon 競爭、compose stack 變動、systemd failed unit、 repair-bot / runner 互斥、cold-start recovery 與服務恢復證據如何收件、 補件、拒收或進 reviewer review 的 metadata-only ledger。它不 SSH、 不讀 live host、不執行 docker / systemctl、不呼叫 repair-bot、不跑 Ansible、不做 route smoke、不保存 raw log / raw config。 """ 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)) CHANGE_EVIDENCE_FIELDS = [ "change_evidence_candidate_id", "source_acceptance_candidate_id", "surface_id", "label", "expected_host_scope", "config_kind", "service_scope", "control_tier", "write_capable_surface", "requires_live_evidence", "change_or_incident_ref", "actor_role_or_team", "decision", "decision_reason", "affected_scope", "boot_or_restart_window_ref", "before_service_state_ref", "after_service_state_ref", "docker_daemon_state_ref", "compose_stack_state_ref", "systemd_unit_state_ref", "failed_unit_review_ref", "port_binding_state_ref", "network_gateway_impact_ref", "dependency_impact_ref", "cold_start_sequence_ref", "runner_or_repair_bot_contention_ref", "backup_job_overlap_ref", "public_route_recovery_refs", "admin_route_recovery_refs", "agent_provider_health_refs", "monitoring_alert_refs", "operator_notification_refs", "cross_project_sync_ref", "customer_impact_ref", "incident_severity", "restoration_time_ref", "maintenance_window", "rollback_owner", "rollback_plan_ref", "postcheck_evidence_refs", "change_freeze_rule", "reviewer_outcome", "followup_owner", "not_approval", ] REQUIRED_EVIDENCE_FIELDS = [ "change_or_incident_ref", "actor_role_or_team", "decision", "decision_reason", "affected_scope", "boot_or_restart_window_ref", "before_service_state_ref", "after_service_state_ref", "docker_daemon_state_ref", "compose_stack_state_ref", "systemd_unit_state_ref", "failed_unit_review_ref", "port_binding_state_ref", "dependency_impact_ref", "cold_start_sequence_ref", "runner_or_repair_bot_contention_ref", "public_route_recovery_refs", "admin_route_recovery_refs", "agent_provider_health_refs", "monitoring_alert_refs", "operator_notification_refs", "cross_project_sync_ref", "restoration_time_ref", "rollback_owner", "postcheck_evidence_refs", ] REVIEWER_CHECKS = [ {"check_id": "change_ref_present", "instruction": "必須有可追溯的 change / incident ref。"}, {"check_id": "actor_role_traceable", "instruction": "必須標示 actor role / team，不接受匿名 restart、kill、compose action 或 daemon 操作。"}, {"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 必須能對回既有 host service surface。"}, {"check_id": "boot_or_restart_window_present", "instruction": "涉及重啟、cold-start 或服務恢復時，必須有 boot / restart / recovery 時間 ref。"}, {"check_id": "before_after_service_state_present", "instruction": "需有 before / after service state ref，不能只寫服務已恢復。"}, {"check_id": "docker_daemon_state_present", "instruction": "Docker daemon active、starting、failed、contention 或 socket state 必須有脫敏 metadata ref。"}, {"check_id": "compose_stack_state_present", "instruction": "Compose stack / container state 只能收狀態摘要 ref，不保存 raw docker ps dump。"}, {"check_id": "systemd_unit_state_present", "instruction": "systemd failed unit、restart policy 或 service degraded 需有摘要 ref。"}, {"check_id": "failed_unit_review_present", "instruction": "必須確認 failed unit 是否與事故、restart 或服務恢復相關。"}, {"check_id": "port_binding_state_present", "instruction": "必須確認 host port、container port、proxy、firewall / gateway 狀態是否一致。"}, {"check_id": "dependency_impact_present", "instruction": "必須列出上游、下游、資料庫、queue、registry、AI provider、public route 與 monitoring 影響。"}, {"check_id": "cold_start_sequence_present", "instruction": "必須提供 cold-start / recovery sequence ref，不接受憑印象重啟。"}, {"check_id": "runner_repair_bot_contention_present", "instruction": "必須確認 runner、repair-bot、backup job、iptables / xtables 或 compose action 是否競爭。"}, {"check_id": "route_recovery_evidence_present", "instruction": "public / admin route 受影響時需有恢復 ref；無影響也需說明不適用。"}, {"check_id": "agent_provider_health_present", "instruction": "AI provider、Ollama proxy、agent 或 webhook 受影響時需有健康 ref。"}, {"check_id": "monitoring_alert_ref_present", "instruction": "需列 monitoring / alert / incident ref，不能只靠人工觀察。"}, {"check_id": "operator_notification_present", "instruction": "需提供已通知受影響產品、owner 或 Session 的脫敏 ref。"}, {"check_id": "cross_project_sync_present", "instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。"}, {"check_id": "restoration_time_present", "instruction": "已恢復事故需提供恢復時間；未恢復需提供 still-degraded ref。"}, {"check_id": "rollback_owner_present", "instruction": "rollback owner 與 rollback plan 必須存在。"}, {"check_id": "postcheck_evidence_present", "instruction": "post-check evidence 必須覆蓋 service、route、agent、queue、monitoring 與 rollback stop condition。"}, {"check_id": "secret_or_raw_payload_absent", "instruction": "不得包含 secret、env dump、raw docker logs、raw systemd journal、private key 或 cookie。"}, {"check_id": "no_false_green_service_health", "instruction": "不得把服務 healthy、route 200、container up 或 dashboard up 當成 config / recovery 已驗收。"}, {"check_id": "no_runtime_authorization", "instruction": "驗收證據不等於允許 SSH、Docker、systemctl、repair-bot、Ansible、host write 或 route smoke。"}, {"check_id": "counts_transition_safe", "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"}, ] OUTCOME_LANES = [ {"lane_id": "waiting_change_evidence", "meaning": "尚未收到 host service 變更 / 事故證據；所有 accepted / runtime count 維持 0。"}, {"lane_id": "quarantine_secret_or_raw_payload", "meaning": "收到 secret、env dump、raw docker logs、raw journal、raw compose 或未脫敏 host config 時只能隔離。"}, {"lane_id": "reject_unattributed_restart", "meaning": "無 actor、無 owner、無 affected scope、無 rollback 或無 post-check 的 restart / reload / kill 不得驗收。"}, {"lane_id": "request_recovery_supplement", "meaning": "缺 before / after、daemon state、compose state、systemd state、dependency、route recovery 或 cross-project sync 時要求補件。"}, {"lane_id": "incident_backfill_required", "meaning": "涉及服務異常、靜默重啟、端口事故、cold-start recovery 或 daemon contention 時必須回補。"}, {"lane_id": "no_false_green_supplement_required", "meaning": "只用 route 200、container up、dashboard up 或服務 healthy 代表恢復時，要求補 no-false-green 證據。"}, {"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 reviewer ledger，不改 compose、systemd、repair-bot、Ansible 或 host。"}, {"lane_id": "waiting_maintenance_window", "meaning": "若未來要 restart / repair / apply，仍需獨立維護窗口。"}, {"lane_id": "waiting_runtime_gate", "meaning": "即使 change evidence accepted，runtime gate 仍需獨立人工批准。"}, ] BLOCKED_ACTIONS = [ "ssh_read", "ssh_write", "live_host_read", "docker_ps_live_read", "docker_compose_up", "docker_compose_down", "docker_compose_pull", "docker_restart", "docker_kill", "systemctl_restart", "systemctl_reload", "systemctl_kill", "repair_bot_execute", "ansible_apply", "sudo_action", "host_file_write", "firewall_change", "port_change", "route_smoke", "public_gateway_reload", "nginx_reload", "active_scan", "secret_value_collection", "raw_live_config_storage", "raw_docker_log_storage", "raw_journal_storage", "raw_env_dump_storage", "accept_restart_without_actor", "accept_restart_without_window", "accept_restart_without_rollback", "accept_recovery_without_postcheck", "accept_service_healthy_as_config_accepted", "skip_dependency_map_review", "skip_port_binding_review", "skip_cold_start_sequence", "hide_daemon_runner_contention", "mark_change_evidence_accepted_without_reviewer_record", "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 build_candidate(source: dict[str, Any]) -> dict[str, Any]: surface_id = source["surface_id"] return { "change_evidence_candidate_id": f"host_service_change_evidence:{surface_id}", "status": "waiting_change_evidence", "source_acceptance_candidate_id": source["acceptance_candidate_id"], "surface_id": surface_id, "label": source["label"], "expected_host_scope": source["expected_host_scope"], "config_kind": source["config_kind"], "service_scope": source["service_scope"], "control_tier": source["control_tier"], "write_capable_surface": source["write_capable_surface"], "requires_live_evidence": source["requires_live_evidence"], "change_or_incident_ref": None, "actor_role_or_team": "pending_change_evidence", "decision": "pending_change_evidence", "decision_reason": "pending_change_evidence", "affected_scope": "pending_change_evidence", "boot_or_restart_window_ref": None, "before_service_state_ref": None, "after_service_state_ref": None, "docker_daemon_state_ref": None, "compose_stack_state_ref": None, "systemd_unit_state_ref": None, "failed_unit_review_ref": None, "port_binding_state_ref": None, "network_gateway_impact_ref": None, "dependency_impact_ref": None, "cold_start_sequence_ref": None, "runner_or_repair_bot_contention_ref": None, "backup_job_overlap_ref": None, "public_route_recovery_refs": [], "admin_route_recovery_refs": [], "agent_provider_health_refs": [], "monitoring_alert_refs": [], "operator_notification_refs": [], "cross_project_sync_ref": None, "customer_impact_ref": None, "incident_severity": "pending_change_evidence", "restoration_time_ref": None, "maintenance_window": "pending_change_evidence", "rollback_owner": "pending_change_evidence", "rollback_plan_ref": None, "postcheck_evidence_refs": [], "change_freeze_rule": "pending_change_evidence", "reviewer_outcome": "waiting_change_evidence", "followup_owner": "pending_change_evidence", "change_evidence_fields": CHANGE_EVIDENCE_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, "change_evidence_received": False, "change_evidence_accepted": False, "change_evidence_rejected": False, "change_evidence_quarantined": False, "recovery_supplement_requested": False, "actor_identified": False, "boot_or_restart_window_accepted": False, "before_service_state_accepted": False, "after_service_state_accepted": False, "docker_daemon_state_accepted": False, "compose_stack_state_accepted": False, "systemd_unit_state_accepted": False, "failed_unit_review_accepted": False, "port_binding_state_accepted": False, "dependency_impact_accepted": False, "cold_start_sequence_accepted": False, "runner_or_repair_bot_contention_accepted": False, "public_route_recovery_accepted": False, "admin_route_recovery_accepted": False, "agent_provider_health_accepted": False, "monitoring_alert_accepted": False, "operator_notification_accepted": False, "cross_project_sync_accepted": False, "restoration_time_accepted": False, "rollback_owner_accepted": False, "postcheck_evidence_accepted": False, "host_write_authorized": False, "ssh_read_authorized": False, "ssh_write_authorized": False, "live_host_read_authorized": False, "docker_compose_action_authorized": False, "docker_restart_authorized": False, "systemctl_action_authorized": False, "repair_bot_execution_authorized": False, "ansible_apply_authorized": False, "sudo_action_authorized": False, "route_smoke_authorized": False, "secret_value_collection_allowed": False, "active_scan_authorized": False, "runtime_gate": False, "action_buttons_allowed": False, } def build_report( root: Path, owner_response_acceptance: dict[str, Any], generated_at: str | None, ) -> dict[str, Any]: report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds") sources = owner_response_acceptance.get("acceptance_candidates", []) candidates = [build_candidate(item) for item in sources] write_capable = [item for item in candidates if item["write_capable_surface"]] live_evidence = [item for item in candidates if item["requires_live_evidence"]] return { "schema_version": "host_service_change_evidence_acceptance_v1", "generated_at": report_time, "git_commit": git_short_sha(root), "source_owner_response_acceptance_schema_version": owner_response_acceptance.get("schema_version"), "source_owner_response_acceptance_status": owner_response_acceptance.get("status"), "status": "change_evidence_acceptance_ready_no_runtime_action", "summary": { "source_acceptance_candidate_count": len(sources), "change_evidence_candidate_count": len(candidates), "write_capable_change_evidence_candidate_count": len(write_capable), "live_evidence_required_candidate_count": len(live_evidence), "change_evidence_field_count": len(CHANGE_EVIDENCE_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), "change_evidence_received_count": 0, "change_evidence_accepted_count": 0, "change_evidence_rejected_count": 0, "change_evidence_quarantined_count": 0, "recovery_supplement_requested_count": 0, "actor_identified_count": 0, "boot_or_restart_window_accepted_count": 0, "before_service_state_accepted_count": 0, "after_service_state_accepted_count": 0, "docker_daemon_state_accepted_count": 0, "compose_stack_state_accepted_count": 0, "systemd_unit_state_accepted_count": 0, "failed_unit_review_accepted_count": 0, "port_binding_state_accepted_count": 0, "dependency_impact_accepted_count": 0, "cold_start_sequence_accepted_count": 0, "runner_or_repair_bot_contention_accepted_count": 0, "public_route_recovery_accepted_count": 0, "admin_route_recovery_accepted_count": 0, "agent_provider_health_accepted_count": 0, "monitoring_alert_accepted_count": 0, "operator_notification_accepted_count": 0, "cross_project_sync_accepted_count": 0, "restoration_time_accepted_count": 0, "rollback_owner_accepted_count": 0, "postcheck_evidence_accepted_count": 0, "host_write_authorized_count": 0, "ssh_read_authorized_count": 0, "ssh_write_authorized_count": 0, "live_host_read_authorized_count": 0, "docker_compose_action_authorized_count": 0, "docker_restart_authorized_count": 0, "systemctl_action_authorized_count": 0, "repair_bot_execution_authorized_count": 0, "ansible_apply_authorized_count": 0, "sudo_action_authorized_count": 0, "route_smoke_authorized_count": 0, "secret_value_collection_allowed_count": 0, "active_scan_authorized_count": 0, "runtime_gate_count": 0, "action_button_count": 0, "coverage_percent_before_acceptance": 58, "coverage_percent_after_acceptance": 62, }, "execution_boundaries": { "request_dispatch_authorized": False, "change_evidence_received": False, "change_evidence_accepted": False, "live_host_read_authorized": False, "host_write_authorized": False, "ssh_read_authorized": False, "ssh_write_authorized": False, "docker_compose_action_authorized": False, "docker_restart_authorized": False, "systemctl_action_authorized": False, "repair_bot_execution_authorized": False, "ansible_apply_authorized": False, "sudo_action_authorized": False, "route_smoke_authorized": False, "secret_value_collection_allowed": False, "active_scan_authorized": False, "runtime_execution_authorized": False, "action_buttons_allowed": False, "not_authorization": True, }, "change_evidence_fields": CHANGE_EVIDENCE_FIELDS, "required_evidence_fields": REQUIRED_EVIDENCE_FIELDS, "reviewer_checks": REVIEWER_CHECKS, "outcome_lanes": OUTCOME_LANES, "blocked_actions": BLOCKED_ACTIONS, "change_evidence_candidates": candidates, "next_steps": [ "等待 owner 以脫敏 metadata ref 補 change / incident ref、actor、before / after state、Docker daemon、compose / systemd、failed unit、port binding、dependency、cold-start、route recovery、operator notification、rollback 與 post-check evidence。", "收到證據後先做欄位完整性、敏感 payload 隔離與 execution request 拒收；不得直接 SSH、docker、systemctl、repair-bot、Ansible 或 route smoke。", "即使 reviewer 接受 change evidence，也只能形成 runtime approval package；維護窗口、rollback、post-check、stop condition 與人工 runtime gate 需另行批准。", ], } def main() -> int: parser = argparse.ArgumentParser(description="IwoooS host service change evidence acceptance 產生器") parser.add_argument("--root", default=".", help="repo root") parser.add_argument( "--owner-response-report", default="docs/security/host-service-owner-response-acceptance.snapshot.json", help="host-service-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() owner_response_acceptance = load_json(root / args.owner_response_report) report = build_report(root, owner_response_acceptance, 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_CHANGE_EVIDENCE_ACCEPTANCE_OK " f"candidates={summary['change_evidence_candidate_count']} " f"write_capable={summary['write_capable_change_evidence_candidate_count']} " f"checks={summary['reviewer_check_count']} " f"lanes={summary['outcome_lane_count']} " f"accepted={summary['change_evidence_accepted_count']} " f"runtime_gate={summary['runtime_gate_count']}", file=sys.stderr, ) return 0 if __name__ == "__main__": raise SystemExit(main())