502 lines
21 KiB
Python
502 lines
21 KiB
Python
#!/usr/bin/env python3
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"""
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Wazuh manager registry reviewer validation gate.
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本工具只驗證 repo 內 committed snapshot；不查 Wazuh、不讀 host、不收
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secret、不保存 raw payload、不重新註冊 agent、不重啟服務，也不啟用
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active response。
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"""
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from __future__ import annotations
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import argparse
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import json
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import re
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from pathlib import Path
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from typing import Any
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SNAPSHOT_PATH = Path("docs/security/wazuh-manager-registry-reviewer-validation.snapshot.json")
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SCHEMA_VERSION = "wazuh_manager_registry_reviewer_validation_v1"
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EXPECTED_SCOPE_ALIASES = [
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"managed_core_node_a",
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"managed_core_node_b",
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"managed_dev_node_a",
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"managed_dev_node_b",
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"managed_control_node_a",
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"managed_control_node_b",
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]
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REQUIRED_OWNER_FIELDS = [
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"owner_role",
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"team",
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"decision",
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"decision_reason",
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"affected_scope",
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"collection_method",
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"agent_total",
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"agent_active",
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"agent_disconnected",
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"agent_never_connected",
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"last_seen_window_start",
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"last_seen_window_end",
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"registry_collected_at",
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"registry_export_scope_aliases",
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"per_host_registry_matrix",
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"registry_gap_reason_by_alias",
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"registry_export_summary_ref",
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"manager_health_ref",
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"dashboard_api_status_ref",
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"dashboard_api_connection_check_status",
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"dashboard_api_version_check_status",
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"dashboard_index_pattern_statuses",
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"dashboard_api_degradation_root_cause",
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"dashboard_api_repair_postcheck_ref",
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"redacted_evidence_refs",
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"followup_owner",
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"rollback_owner",
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"postcheck_plan",
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]
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PER_HOST_REQUIRED_FIELDS = [
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"node_alias",
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"scope_role",
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"registry_presence",
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"agent_status_bucket",
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"last_seen_state",
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"manager_group_ref",
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"agent_id_redacted_ref",
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"gap_reason",
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"redacted_evidence_ref",
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]
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REVIEWER_VALIDATION_CHECKS = [
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{
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"check_id": "RV-01",
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"title": "Export envelope 欄位齊全",
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"required_evidence": "owner_role、team、decision、decision_reason、affected_scope、collection_method 與 redacted evidence refs 必須存在。",
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"failure_lane": "request_missing_fields",
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},
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{
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"check_id": "RV-02",
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"title": "Registry counts 算術一致",
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"required_evidence": "agent_total 不得小於 active + disconnected + never_connected，且需有 registry_export_summary_ref。",
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"failure_lane": "request_counts_arithmetic_fix",
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},
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{
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"check_id": "RV-03",
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"title": "Alias scope 與 IwoooS 覆蓋矩陣一致",
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"required_evidence": "registry_export_scope_aliases 必須剛好覆蓋 6 個公開別名，不得加入真實主機名或內網識別。",
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"failure_lane": "request_alias_scope_parity_fix",
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},
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{
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"check_id": "RV-04",
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"title": "逐主機矩陣欄位完整",
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"required_evidence": "每個公開節點別名都要有 9 個 per-host 欄位與 gap reason。",
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"failure_lane": "request_per_host_matrix_supplement",
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},
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{
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"check_id": "RV-05",
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"title": "Dashboard API 狀態不可用 index pattern 代替",
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"required_evidence": "API connection、API version、index pattern、degradation root cause 與 repair postcheck 需分欄。",
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"failure_lane": "request_dashboard_api_repair_postcheck",
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},
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{
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"check_id": "RV-06",
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"title": "Manager health 與 readonly credential metadata 可追溯",
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"required_evidence": "manager_health_ref 與 readonly credential metadata 只能是脫敏來源資訊，不得含 secret value。",
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"failure_lane": "request_readonly_credential_metadata",
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},
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{
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"check_id": "RV-07",
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"title": "Forbidden payload 一律隔離",
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"required_evidence": "不得含 raw Wazuh payload、完整 CLI output、未脫敏截圖、agent 原名、內網位址、token、密碼或 client key。",
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"failure_lane": "quarantine_sensitive_payload",
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},
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{
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"check_id": "RV-08",
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"title": "Owner / followup / rollback 責任可讀",
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"required_evidence": "followup_owner、rollback_owner、維護窗口與 postcheck plan 必須能被 reviewer 追蹤。",
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"failure_lane": "request_owner_accountability_supplement",
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},
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{
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"check_id": "RV-09",
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"title": "收件不等於 runtime 授權",
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"required_evidence": "owner decision 不可夾帶 active response、agent restart、reenroll、host write、Nginx、firewall、K8s 或 secret rotation。",
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"failure_lane": "reject_runtime_action_request",
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},
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{
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"check_id": "RV-10",
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"title": "Post-enable IwoooS readback 已讀回但不開 runtime",
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"required_evidence": "production API 與前台 smoke 已讀回 reviewer passed；此讀回只更新 read-only posture，不查 live Wazuh、不保存 raw payload、不開 runtime gate。",
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"failure_lane": "post_enable_iwooos_readback_passed_no_runtime",
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},
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{
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"check_id": "RV-11",
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"title": "Manager registry acceptance evidence 可收件但不自動上修",
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"required_evidence": "新增 no-persist acceptance evidence validator；reviewer packet 與 acceptance evidence 通過後才可進 committed readback，runtime gate 仍維持 0。",
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"failure_lane": "waiting_manager_registry_acceptance_evidence",
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},
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]
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OUTCOME_LANES = [
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"waiting_owner_registry_export",
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"request_missing_fields",
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"request_counts_arithmetic_fix",
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"request_alias_scope_parity_fix",
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"request_per_host_matrix_supplement",
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"request_dashboard_api_repair_postcheck",
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"request_readonly_credential_metadata",
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"request_owner_accountability_supplement",
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"quarantine_sensitive_payload",
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"reject_runtime_action_request",
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"ready_for_reviewer_validation",
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"accepted_for_readonly_posture_only",
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"post_enable_iwooos_readback_passed",
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"manager_registry_acceptance_evidence_review",
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"manager_registry_acceptance_evidence_intake_ready",
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"accepted_for_manager_registry_acceptance_review_only",
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"commit_manager_registry_accepted_readback_evidence",
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]
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EVIDENCE_SLOTS = [
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{
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"slot_id": "manager_registry_agent_counts",
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"title": "Manager registry agent counts",
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"required_fields": ["agent_total", "agent_active", "agent_disconnected", "agent_never_connected", "registry_export_summary_ref"],
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},
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{
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"slot_id": "per_host_agent_scope_matrix",
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"title": "逐主機 agent scope matrix",
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"required_fields": ["registry_export_scope_aliases", "per_host_registry_matrix", "registry_gap_reason_by_alias"],
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},
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{
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"slot_id": "dashboard_api_rbac_tls_repair_readback",
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"title": "Dashboard API / RBAC / TLS 修復讀回",
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"required_fields": [
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"dashboard_api_connection_check_status",
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"dashboard_api_version_check_status",
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"dashboard_index_pattern_statuses",
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"dashboard_api_degradation_root_cause",
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"dashboard_api_repair_postcheck_ref",
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],
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},
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{
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"slot_id": "readonly_credential_metadata_without_secret",
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"title": "唯讀 credential metadata，不含 secret",
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"required_fields": ["collection_method", "manager_health_ref", "redacted_evidence_refs"],
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},
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{
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"slot_id": "owner_response_and_rollback_owner",
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"title": "Owner response / rollback owner",
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"required_fields": ["owner_role", "team", "decision", "decision_reason", "followup_owner", "rollback_owner"],
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},
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{
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"slot_id": "post_enable_iwooos_readback",
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"title": "Post-enable IwoooS readback",
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"required_fields": ["postcheck_plan", "redacted_evidence_refs"],
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},
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]
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FORBIDDEN_PAYLOADS = [
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"raw_wazuh_payload",
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"raw_log",
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"full_journal",
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"full_cli_output",
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"unredacted_screenshot",
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"agent_name",
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"agent_id_plaintext",
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"internal_ip",
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"hostname",
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"authorization_header",
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"bearer_token",
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"basic_auth",
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"password",
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"token",
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"cookie",
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"private_key",
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"client_keys",
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"raw_dashboard_request",
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"dashboard_api_secret",
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"stored_api_password",
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"api_token",
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"active_response_enable",
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"agent_reenroll",
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"agent_restart",
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"host_write",
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"firewall_change",
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"nginx_reload",
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]
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FORBIDDEN_ACTIONS = [
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"wazuh_api_live_query",
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"wazuh_agent_reenroll",
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"wazuh_agent_restart",
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"wazuh_manager_restart",
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"wazuh_active_response",
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"wazuh_dashboard_secret_patch",
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"host_write",
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"firewall_change",
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"nginx_reload",
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"k8s_or_argocd_change",
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"kali_active_scan",
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]
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FORBIDDEN_TEXT_PATTERNS = [
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re.compile(r"\b(?:10|127|172\.(?:1[6-9]|2\d|3[01])|192\.168)\.\d{1,3}\.\d{1,3}\b"),
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re.compile(r"Authorization\s*:", re.IGNORECASE),
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re.compile(r"Bearer\s+[A-Za-z0-9._-]{10,}", re.IGNORECASE),
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re.compile(r"Basic\s+[A-Za-z0-9+/=]{10,}", re.IGNORECASE),
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re.compile(r"password\s*[:=]\s*['\"][^'\"]+['\"]", re.IGNORECASE),
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re.compile(r"token\s*[:=]\s*['\"][^'\"]+['\"]", re.IGNORECASE),
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re.compile(r"cookie\s*[:=]\s*['\"][^'\"]+['\"]", re.IGNORECASE),
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re.compile(r"client\.keys", re.IGNORECASE),
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re.compile(r"-----BEGIN [A-Z ]*PRIVATE KEY-----"),
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]
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def load_json(path: Path) -> dict[str, Any]:
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return json.loads(path.read_text(encoding="utf-8"))
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def assert_equal(label: str, actual: Any, expected: Any) -> None:
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if actual != expected:
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raise SystemExit(f"BLOCKED {label}: expected {expected!r}, got {actual!r}")
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def assert_false(label: str, actual: Any) -> None:
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assert_equal(label, actual, False)
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def assert_zero(label: str, actual: Any) -> None:
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assert_equal(label, actual, 0)
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def collect_string_values(value: Any) -> list[str]:
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if isinstance(value, str):
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return [value]
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if isinstance(value, list):
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values: list[str] = []
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for item in value:
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values.extend(collect_string_values(item))
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return values
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if isinstance(value, dict):
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values = []
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for item in value.values():
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values.extend(collect_string_values(item))
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return values
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return []
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def validate_no_forbidden_text(snapshot: dict[str, Any]) -> None:
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for text in collect_string_values(snapshot):
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for pattern in FORBIDDEN_TEXT_PATTERNS:
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if pattern.search(text):
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raise SystemExit(
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"BLOCKED wazuh_manager_registry_reviewer_validation: snapshot contains forbidden sensitive text"
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)
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def build_snapshot(generated_at: str) -> dict[str, Any]:
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return {
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"schema_version": SCHEMA_VERSION,
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"generated_at": generated_at,
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"status": "manager_registry_accepted_readback_committed_no_runtime_no_secret_collection",
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"mode": "committed_manager_registry_accepted_readback_no_runtime_no_secret_collection",
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"scope": "wazuh_manager_registry_owner_export_reviewer_validation",
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"source_refs": [
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"docs/security/wazuh-agent-visibility-owner-evidence-preflight.snapshot.json",
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"docs/security/wazuh-managed-host-coverage-gate.snapshot.json",
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],
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"summary": {
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"expected_scope_alias_count": len(EXPECTED_SCOPE_ALIASES),
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"required_owner_field_count": len(REQUIRED_OWNER_FIELDS),
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"per_host_required_field_count": len(PER_HOST_REQUIRED_FIELDS),
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"reviewer_validation_check_count": len(REVIEWER_VALIDATION_CHECKS),
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"outcome_lane_count": len(OUTCOME_LANES),
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"evidence_slot_count": len(EVIDENCE_SLOTS),
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"forbidden_payload_count": len(FORBIDDEN_PAYLOADS),
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"forbidden_action_count": len(FORBIDDEN_ACTIONS),
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"owner_registry_export_received_count": 1,
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"owner_registry_export_accepted_count": 1,
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"reviewer_validation_ready_count": 1,
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"reviewer_validation_passed_count": 1,
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"reviewer_validation_failed_count": 0,
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"reviewer_validation_quarantined_count": 0,
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"manager_registry_accepted_count": len(EXPECTED_SCOPE_ALIASES),
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"manager_registry_acceptance_intake_endpoint_available_count": 1,
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"manager_registry_acceptance_evidence_received_count": 1,
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"manager_registry_acceptance_evidence_review_ready_count": 1,
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"post_enable_readback_passed_count": 1,
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"runtime_gate_count": 0,
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"host_write_authorized_count": 0,
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"active_response_authorized_count": 0,
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"secret_value_collection_allowed_count": 0,
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},
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"expected_scope_aliases": EXPECTED_SCOPE_ALIASES,
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"required_owner_fields": REQUIRED_OWNER_FIELDS,
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"per_host_required_fields": PER_HOST_REQUIRED_FIELDS,
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"reviewer_validation_checks": REVIEWER_VALIDATION_CHECKS,
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"outcome_lanes": OUTCOME_LANES,
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"evidence_slots": [
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{
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**slot,
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"received": True,
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"accepted": True,
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"quarantined": False,
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"next_gate": "manager_registry_acceptance_evidence_review",
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}
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for slot in EVIDENCE_SLOTS
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],
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"forbidden_payloads": FORBIDDEN_PAYLOADS,
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"forbidden_actions": FORBIDDEN_ACTIONS,
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"execution_boundaries": {
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"wazuh_api_live_query_authorized": False,
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"wazuh_agent_reenroll_authorized": False,
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"wazuh_agent_restart_authorized": False,
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"wazuh_manager_restart_authorized": False,
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"wazuh_active_response_authorized": False,
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"host_write_authorized": False,
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"secret_value_collection_allowed": False,
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"raw_wazuh_payload_storage_allowed": False,
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"agent_identity_public_display_allowed": False,
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"internal_ip_public_display_allowed": False,
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"kali_active_scan_authorized": False,
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"runtime_execution_authorized": False,
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"not_authorization": True,
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},
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"no_false_green_rules": [
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"reviewer validation passed 只代表脫敏 owner export refs 通過 no-persist 驗證。",
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"post-enable IwoooS readback passed 只代表 production API / 前台已讀回 reviewer passed，不代表 live Wazuh 查詢或 runtime action。",
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"manager registry accepted readback 只代表 6 個公開別名的脫敏 evidence 已通過 committed review，不代表 runtime gate 已開。",
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"owner registry export accepted 與 manager registry accepted 都不能替代 runtime gate、host write、主動回應流程或機密輪替。",
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"Dashboard 可見、index pattern 三綠勾、HTTP 200 或 transport observed 不可替代 manager registry counts。",
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"reviewer accepted 只可更新只讀 posture；active response、agent restart、reenroll、host write、secret rotation 或掃描仍需獨立 runtime gate。",
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],
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}
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def validate(root: Path) -> None:
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snapshot = load_json(root / SNAPSHOT_PATH)
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assert_equal("schema_version", snapshot.get("schema_version"), SCHEMA_VERSION)
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assert_equal(
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"status",
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snapshot.get("status"),
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"manager_registry_accepted_readback_committed_no_runtime_no_secret_collection",
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)
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assert_equal(
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"mode",
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snapshot.get("mode"),
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"committed_manager_registry_accepted_readback_no_runtime_no_secret_collection",
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)
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assert_equal("scope", snapshot.get("scope"), "wazuh_manager_registry_owner_export_reviewer_validation")
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assert_equal("expected_scope_aliases", snapshot.get("expected_scope_aliases"), EXPECTED_SCOPE_ALIASES)
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assert_equal("required_owner_fields", snapshot.get("required_owner_fields"), REQUIRED_OWNER_FIELDS)
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assert_equal("per_host_required_fields", snapshot.get("per_host_required_fields"), PER_HOST_REQUIRED_FIELDS)
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assert_equal("reviewer_validation_checks", snapshot.get("reviewer_validation_checks"), REVIEWER_VALIDATION_CHECKS)
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assert_equal("outcome_lanes", snapshot.get("outcome_lanes"), OUTCOME_LANES)
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assert_equal("forbidden_payloads", snapshot.get("forbidden_payloads"), FORBIDDEN_PAYLOADS)
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assert_equal("forbidden_actions", snapshot.get("forbidden_actions"), FORBIDDEN_ACTIONS)
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summary = snapshot.get("summary", {})
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assert_equal("summary.expected_scope_alias_count", summary.get("expected_scope_alias_count"), len(EXPECTED_SCOPE_ALIASES))
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assert_equal("summary.required_owner_field_count", summary.get("required_owner_field_count"), len(REQUIRED_OWNER_FIELDS))
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assert_equal("summary.per_host_required_field_count", summary.get("per_host_required_field_count"), len(PER_HOST_REQUIRED_FIELDS))
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assert_equal(
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"summary.reviewer_validation_check_count",
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summary.get("reviewer_validation_check_count"),
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len(REVIEWER_VALIDATION_CHECKS),
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)
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assert_equal("summary.outcome_lane_count", summary.get("outcome_lane_count"), len(OUTCOME_LANES))
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assert_equal("summary.evidence_slot_count", summary.get("evidence_slot_count"), len(EVIDENCE_SLOTS))
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assert_equal("summary.forbidden_payload_count", summary.get("forbidden_payload_count"), len(FORBIDDEN_PAYLOADS))
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assert_equal("summary.forbidden_action_count", summary.get("forbidden_action_count"), len(FORBIDDEN_ACTIONS))
|
||
for key in [
|
||
"owner_registry_export_received_count",
|
||
"owner_registry_export_accepted_count",
|
||
"reviewer_validation_ready_count",
|
||
"reviewer_validation_passed_count",
|
||
"post_enable_readback_passed_count",
|
||
"manager_registry_acceptance_intake_endpoint_available_count",
|
||
]:
|
||
assert_equal(f"summary.{key}", summary.get(key), 1)
|
||
for key in [
|
||
"reviewer_validation_failed_count",
|
||
"reviewer_validation_quarantined_count",
|
||
"runtime_gate_count",
|
||
"host_write_authorized_count",
|
||
"active_response_authorized_count",
|
||
"secret_value_collection_allowed_count",
|
||
]:
|
||
assert_zero(f"summary.{key}", summary.get(key))
|
||
assert_equal(
|
||
"summary.manager_registry_accepted_count",
|
||
summary.get("manager_registry_accepted_count"),
|
||
len(EXPECTED_SCOPE_ALIASES),
|
||
)
|
||
for key in [
|
||
"manager_registry_acceptance_evidence_received_count",
|
||
"manager_registry_acceptance_evidence_review_ready_count",
|
||
]:
|
||
assert_equal(f"summary.{key}", summary.get(key), 1)
|
||
|
||
evidence_slots = snapshot.get("evidence_slots", [])
|
||
assert_equal("evidence_slots.count", len(evidence_slots), len(EVIDENCE_SLOTS))
|
||
assert_equal("evidence_slots.ids", [slot.get("slot_id") for slot in evidence_slots], [slot["slot_id"] for slot in EVIDENCE_SLOTS])
|
||
for slot in evidence_slots:
|
||
assert_equal(f"evidence_slots.{slot.get('slot_id')}.received", slot.get("received"), True)
|
||
assert_equal(f"evidence_slots.{slot.get('slot_id')}.accepted", slot.get("accepted"), True)
|
||
assert_false(f"evidence_slots.{slot.get('slot_id')}.quarantined", slot.get("quarantined"))
|
||
assert_equal(
|
||
f"evidence_slots.{slot.get('slot_id')}.next_gate",
|
||
slot.get("next_gate"),
|
||
"manager_registry_acceptance_evidence_review",
|
||
)
|
||
|
||
boundaries = snapshot.get("execution_boundaries", {})
|
||
for key, value in boundaries.items():
|
||
if key == "not_authorization":
|
||
assert_equal(f"execution_boundaries.{key}", value, True)
|
||
else:
|
||
assert_false(f"execution_boundaries.{key}", value)
|
||
validate_no_forbidden_text(snapshot)
|
||
|
||
|
||
def main() -> None:
|
||
parser = argparse.ArgumentParser(description="Wazuh manager registry reviewer validation gate")
|
||
parser.add_argument("--root", type=Path, default=Path.cwd())
|
||
parser.add_argument("--output", type=Path)
|
||
parser.add_argument("--generated-at", default="2026-06-27T15:24:00+08:00")
|
||
parser.add_argument("--json", action="store_true")
|
||
args = parser.parse_args()
|
||
|
||
root = args.root.resolve()
|
||
if args.output:
|
||
payload = build_snapshot(args.generated_at)
|
||
output_path = args.output if args.output.is_absolute() else root / args.output
|
||
output_path.parent.mkdir(parents=True, exist_ok=True)
|
||
output_path.write_text(json.dumps(payload, ensure_ascii=False, indent=2, sort_keys=True) + "\n", encoding="utf-8")
|
||
print(f"Wrote {output_path}")
|
||
elif args.json:
|
||
print(json.dumps(build_snapshot(args.generated_at), ensure_ascii=False, indent=2, sort_keys=True))
|
||
else:
|
||
validate(root)
|
||
snapshot = load_json(root / SNAPSHOT_PATH)
|
||
summary = snapshot["summary"]
|
||
print(
|
||
"WAZUH_MANAGER_REGISTRY_REVIEWER_VALIDATION_OK "
|
||
f"aliases={summary['expected_scope_alias_count']} "
|
||
f"checks={summary['reviewer_validation_check_count']} "
|
||
f"slots={summary['evidence_slot_count']} "
|
||
f"received={summary['owner_registry_export_received_count']} "
|
||
f"accepted={summary['owner_registry_export_accepted_count']} "
|
||
f"post_enable={summary['post_enable_readback_passed_count']} "
|
||
f"acceptance_endpoint={summary['manager_registry_acceptance_intake_endpoint_available_count']} "
|
||
f"runtime_gate={summary['runtime_gate_count']}"
|
||
)
|
||
|
||
|
||
if __name__ == "__main__":
|
||
main()
|