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awoooi/apps/api/src/services/gitea_workflow_runner_health.py
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feat(governance): 新增 Gitea workflow runner 健康合約
2026-06-05 11:30:56 +08:00

261 lines
11 KiB
Python

"""
Gitea workflow / runner health contract snapshot.
Loads the latest committed, read-only Gitea workflow and runner health
contract. This module never calls Gitea, mutates workflows, restarts runners,
stops containers, reads Secret payloads, triggers deploys, or sends
notifications.
"""
from __future__ import annotations
import json
from pathlib import Path
from typing import Any
from src.services.snapshot_paths import default_evaluations_dir
_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
_SNAPSHOT_PATTERN = "gitea_workflow_runner_health_*.json"
_SCHEMA_VERSION = "gitea_workflow_runner_health_v1"
def load_latest_gitea_workflow_runner_health(
evaluations_dir: Path | None = None,
) -> dict[str, Any]:
"""Load the newest committed Gitea workflow / runner health snapshot."""
directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
if not candidates:
raise FileNotFoundError(f"no Gitea workflow / runner health snapshots found in {directory}")
latest = candidates[-1]
with latest.open(encoding="utf-8") as handle:
payload = json.load(handle)
if not isinstance(payload, dict):
raise ValueError(f"{latest}: expected JSON object")
_require_schema(payload, _SCHEMA_VERSION, str(latest))
_require_read_only_boundaries(payload, str(latest))
_require_operation_boundaries(payload, str(latest))
_require_rollup_consistency(payload, str(latest))
_require_workflow_evidence(payload, str(latest))
_require_runner_contracts(payload, str(latest))
_require_notification_contracts(payload, str(latest))
_require_operator_denials(payload, str(latest))
_require_no_plaintext_secret_payload_keys(payload, str(latest))
return payload
def _require_schema(payload: dict[str, Any], expected: str, label: str) -> None:
actual = payload.get("schema_version")
if actual != expected:
raise ValueError(f"{label}: expected schema_version={expected}, got {actual!r}")
def _require_read_only_boundaries(payload: dict[str, Any], label: str) -> None:
program_status = payload.get("program_status") or {}
if program_status.get("read_only_mode") is not True:
raise ValueError(f"{label}: program_status.read_only_mode must be true")
approval_boundaries = payload.get("approval_boundaries") or {}
allowed = sorted(key for key, value in approval_boundaries.items() if value is not False)
if allowed:
raise ValueError(f"{label}: approval boundaries must remain false: {allowed}")
def _require_operation_boundaries(payload: dict[str, Any], label: str) -> None:
boundaries = payload.get("operation_boundaries") or {}
if boundaries.get("read_only_api_allowed") is not True:
raise ValueError(f"{label}: read_only_api_allowed must be true")
blocked_flags = {
"workflow_modification_allowed",
"runner_restart_allowed",
"runner_container_stop_allowed",
"runner_label_change_allowed",
"runner_registration_allowed",
"secret_read_allowed",
"secret_plaintext_allowed",
"notification_send_allowed",
"schedule_enable_allowed",
"gitea_api_write_allowed",
"deploy_trigger_allowed",
"migration_trigger_allowed",
}
allowed = sorted(flag for flag in blocked_flags if boundaries.get(flag) is not False)
if allowed:
raise ValueError(f"{label}: operation boundaries must remain false: {allowed}")
def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
workflows = payload.get("workflow_records") or []
runners = payload.get("runner_contracts") or []
notifications = payload.get("notification_contracts") or []
rollups = payload.get("rollups") or {}
if rollups.get("total_workflows") != len(workflows):
raise ValueError(f"{label}: rollups.total_workflows must match workflow_records")
if rollups.get("by_workflow_status") != _count_by(workflows, "status"):
raise ValueError(f"{label}: rollups.by_workflow_status must match workflow_records")
if rollups.get("by_runner_evidence_status") != _count_by(workflows, "runner_evidence_status"):
raise ValueError(f"{label}: rollups.by_runner_evidence_status must match workflow_records")
if rollups.get("workflows_with_schedule") != _count_where(workflows, lambda row: "schedule" in row.get("triggers", [])):
raise ValueError(f"{label}: rollups.workflows_with_schedule must match workflow_records")
if rollups.get("workflows_with_workflow_dispatch") != _count_where(
workflows,
lambda row: "workflow_dispatch" in row.get("triggers", []),
):
raise ValueError(f"{label}: rollups.workflows_with_workflow_dispatch must match workflow_records")
if rollups.get("workflows_with_notify_bridge") != _count_where(
workflows,
lambda row: (row.get("notify_bridge_calls") or 0) > 0,
):
raise ValueError(f"{label}: rollups.workflows_with_notify_bridge must match workflow_records")
if rollups.get("workflows_with_actionable_or_failure_quiet_policy") != _count_where(
workflows,
lambda row: row.get("notification_policy") in {"actionable_only_no_success_noise", "failure_only"},
):
raise ValueError(
f"{label}: rollups.workflows_with_actionable_or_failure_quiet_policy must match workflow_records"
)
attestation_required = sorted(
row.get("workflow_id")
for row in workflows
if row.get("runner_evidence_status") in {"owner_attestation_required", "comment_ambiguous"}
)
if sorted(rollups.get("workflow_ids_requiring_runner_attestation") or []) != attestation_required:
raise ValueError(
f"{label}: rollups.workflow_ids_requiring_runner_attestation must match workflow_records"
)
if rollups.get("total_runner_contracts") != len(runners):
raise ValueError(f"{label}: rollups.total_runner_contracts must match runner_contracts")
action_required_runners = sorted(
runner.get("contract_id")
for runner in runners
if runner.get("status") == "action_required"
)
if sorted(rollups.get("runner_contracts_requiring_action") or []) != action_required_runners:
raise ValueError(f"{label}: rollups.runner_contracts_requiring_action must match runner_contracts")
if rollups.get("notification_contracts_total") != len(notifications):
raise ValueError(f"{label}: rollups.notification_contracts_total must match notification_contracts")
quiet_contract_ids = sorted(
contract.get("contract_id")
for contract in notifications
if contract.get("policy_kind") in {"failure_only", "actionable_only"}
)
if rollups.get("notification_contracts_quiet_success_count") != len(quiet_contract_ids):
raise ValueError(
f"{label}: rollups.notification_contracts_quiet_success_count must match notification_contracts"
)
if sorted(rollups.get("notification_contracts_quiet_success_ids") or []) != quiet_contract_ids:
raise ValueError(f"{label}: rollups.notification_contracts_quiet_success_ids must match contracts")
def _require_workflow_evidence(payload: dict[str, Any], label: str) -> None:
workflows = payload.get("workflow_records") or []
missing = sorted(
workflow.get("workflow_id")
for workflow in workflows
if not workflow.get("file_ref")
or not workflow.get("evidence_refs")
or not workflow.get("triggers")
or not workflow.get("runner_labels")
)
if missing:
raise ValueError(f"{label}: workflow_records must include file, evidence, trigger, runner labels: {missing}")
def _require_runner_contracts(payload: dict[str, Any], label: str) -> None:
runners = payload.get("runner_contracts") or []
missing = sorted(
runner.get("contract_id")
for runner in runners
if not runner.get("evidence_refs")
or not runner.get("health_contract")
or not runner.get("next_action")
)
if missing:
raise ValueError(f"{label}: runner_contracts must include evidence, health contract, next_action: {missing}")
def _require_notification_contracts(payload: dict[str, Any], label: str) -> None:
contracts = payload.get("notification_contracts") or []
missing = sorted(
contract.get("contract_id")
for contract in contracts
if not contract.get("success_noise_policy")
or not contract.get("failure_policy")
or not contract.get("evidence_refs")
)
if missing:
raise ValueError(f"{label}: notification_contracts must include policy and evidence: {missing}")
quiet_contracts = [
contract
for contract in contracts
if contract.get("policy_kind") in {"failure_only", "actionable_only"}
]
if len(quiet_contracts) < 2:
raise ValueError(f"{label}: must preserve failure-only and actionable-only notification contracts")
noisy_quiet_contracts = sorted(
contract.get("contract_id")
for contract in quiet_contracts
if "" not in str(contract.get("success_noise_policy"))
and "quiet" not in str(contract.get("success_noise_policy")).lower()
)
if noisy_quiet_contracts:
raise ValueError(f"{label}: quiet notification contracts must suppress success noise: {noisy_quiet_contracts}")
def _require_operator_denials(payload: dict[str, Any], label: str) -> None:
contract = payload.get("operator_contract") or {}
must_not_interpret_as = set(contract.get("must_not_interpret_as") or [])
required_denials = {
"workflow 修改批准",
"runner restart / stop 批准",
"Secret 已讀取或可輸出",
"Telegram 測試通知批准",
"Gitea write token 授權",
"deploy / migration workflow 觸發批准",
}
if not required_denials.issubset(must_not_interpret_as):
raise ValueError(f"{label}: operator_contract.must_not_interpret_as is missing required denials")
def _require_no_plaintext_secret_payload_keys(value: Any, label: str, path: str = "$") -> None:
if isinstance(value, dict):
forbidden_key_fragments = {
"secret_value",
"token_value",
"authorization_header",
"private_key",
"webhook_secret",
"runner_token",
}
for key, nested in value.items():
lowered = str(key).lower()
if any(fragment in lowered for fragment in forbidden_key_fragments):
raise ValueError(f"{label}: forbidden secret payload key at {path}.{key}")
_require_no_plaintext_secret_payload_keys(nested, label, f"{path}.{key}")
elif isinstance(value, list):
for index, nested in enumerate(value):
_require_no_plaintext_secret_payload_keys(nested, label, f"{path}[{index}]")
def _count_by(items: list[dict[str, Any]], key: str) -> dict[str, int]:
counts: dict[str, int] = {}
for item in items:
value = item.get(key)
counts[value] = counts.get(value, 0) + 1
return counts
def _count_where(items: list[dict[str, Any]], predicate) -> int:
return sum(1 for item in items if predicate(item))