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docs(security): 新增 SSH Network owner request draft [skip ci]

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Your Name
2026-06-14 19:46:44 +08:00
parent 4c847093d7
commit 688ba121e1
11 changed files with 2600 additions and 4 deletions
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125
scripts/security/security-mirror-progress-guard.py
View File

@@ -99,6 +99,9 @@ def validate(root: Path) -> None:
security_dir / "host-service-owner-request-draft.snapshot.json"
)
ssh_network_access_inventory = load_json(security_dir / "ssh-network-access-inventory.snapshot.json")
ssh_network_owner_request_draft = load_json(
security_dir / "ssh-network-owner-request-draft.snapshot.json"
)
backup_restore_escrow_inventory = load_json(security_dir / "backup-restore-escrow-inventory.snapshot.json")
monitoring_alerting_observability_inventory = load_json(
security_dir / "monitoring-alerting-observability-inventory.snapshot.json"
@@ -2936,6 +2939,128 @@ def validate(root: Path) -> None:
[item["surface_id"] for item in ssh_network_access_inventory["write_capable_surfaces"]],
surface_id,
)
assert_equal(
"ssh_network_owner_request_draft.schema",
ssh_network_owner_request_draft["schema_version"],
"ssh_network_owner_request_draft_v1",
)
assert_equal(
"ssh_network_owner_request_draft.status",
ssh_network_owner_request_draft["status"],
"owner_request_draft_ready_not_dispatched",
)
assert_equal(
"ssh_network_owner_request_draft.source_inventory_schema_version",
ssh_network_owner_request_draft["source_inventory_schema_version"],
"ssh_network_access_inventory_v1",
)
expected_ssh_network_owner_request_summary = {
"request_draft_count": 16,
"write_capable_request_draft_count": 6,
"live_evidence_required_request_count": 16,
"request_field_count": 23,
"required_owner_field_count": 13,
"blocked_action_count": 16,
"request_sent_count": 0,
"recipient_confirmed_count": 0,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"live_evidence_received_count": 0,
"maintenance_window_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"validation_plan_accepted_count": 0,
"host_write_authorized_count": 0,
"ssh_read_authorized_count": 0,
"ssh_write_authorized_count": 0,
"host_keyscan_authorized_count": 0,
"known_hosts_patch_authorized_count": 0,
"firewall_change_authorized_count": 0,
"port_change_authorized_count": 0,
"network_policy_apply_authorized_count": 0,
"nodeport_change_authorized_count": 0,
"wireguard_change_authorized_count": 0,
"sudo_action_authorized_count": 0,
"deploy_ssh_action_authorized_count": 0,
"secret_value_collection_allowed_count": 0,
"ssh_key_collection_allowed_count": 0,
"active_scan_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
}
for key, expected in expected_ssh_network_owner_request_summary.items():
assert_equal(
f"ssh_network_owner_request_draft.summary.{key}",
ssh_network_owner_request_draft["summary"][key],
expected,
)
for key, value in ssh_network_owner_request_draft["execution_boundaries"].items():
if key == "not_authorization":
assert_true(f"ssh_network_owner_request_draft.execution_boundaries.{key}", value)
else:
assert_false(f"ssh_network_owner_request_draft.execution_boundaries.{key}", value)
assert_equal(
"ssh_network_owner_request_draft.request_drafts.count",
len(ssh_network_owner_request_draft["request_drafts"]),
16,
)
ssh_network_owner_request_ids = [
item["request_id"] for item in ssh_network_owner_request_draft["request_drafts"]
]
for request_id in [
"ssh_network_owner_request:gitea_cd_known_hosts_secret",
"ssh_network_owner_request:deploy_alerts_ssh_path",
"ssh_network_owner_request:host_ops_sudoers_wrapper",
"ssh_network_owner_request:argocd_metrics_nodeport",
"ssh_network_owner_request:wireguard_mesh_runbook",
"ssh_network_owner_request:alert_rules_ssh_actions",
]:
assert_contains(
"ssh_network_owner_request_draft.request_drafts",
ssh_network_owner_request_ids,
request_id,
)
for draft in ssh_network_owner_request_draft["request_drafts"]:
assert_equal(
f"ssh_network_owner_request_draft.{draft['request_id']}.required_owner_fields",
len(draft["required_owner_fields"]),
13,
)
assert_equal(
f"ssh_network_owner_request_draft.{draft['request_id']}.blocked_actions",
len(draft["blocked_actions"]),
16,
)
for false_key in [
"request_sent",
"recipient_confirmed",
"owner_response_received",
"owner_response_accepted",
"live_evidence_received",
"maintenance_window_accepted",
"rollback_owner_accepted",
"validation_plan_accepted",
"host_write_authorized",
"ssh_read_authorized",
"ssh_write_authorized",
"host_keyscan_authorized",
"known_hosts_patch_authorized",
"firewall_change_authorized",
"port_change_authorized",
"network_policy_apply_authorized",
"nodeport_change_authorized",
"wireguard_change_authorized",
"sudo_action_authorized",
"deploy_ssh_action_authorized",
"secret_value_collection_allowed",
"ssh_key_collection_allowed",
"active_scan_authorized",
"runtime_gate",
"action_buttons_allowed",
]:
assert_false(
f"ssh_network_owner_request_draft.{draft['request_id']}.{false_key}",
draft[false_key],
)
assert_equal(
"backup_restore_escrow_inventory.schema",
backup_restore_escrow_inventory["schema_version"],

295
scripts/security/ssh-network-owner-request-draft.py Normal file
View File

@@ -0,0 +1,295 @@
#!/usr/bin/env python3
"""
IwoooS SSH / Firewall / Network Access owner request draft 產生器。
本工具讀取 ssh-network-access repo-only 清冊，將 16 個 surface 轉成人工
送件前 request draft。它不 SSH、不 keyscan、不讀 live firewall、不 patch
known_hosts、不套用 NetworkPolicy、不改 NodePort、不啟動 WireGuard。
"""
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))
REQUEST_FIELDS = [
"request_id",
"surface_id",
"label",
"expected_scope",
"config_kind",
"access_scope",
"control_tier",
"repo_source_path",
"repo_sha256",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"live_access_state_ref",
"allowed_source_cidrs_ref",
"maintenance_window",
"rollback_owner",
"validation_plan",
"break_glass_owner",
"change_freeze_rule",
"followup_owner",
"not_approval",
]
REQUIRED_OWNER_FIELDS = [
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"live_access_state_ref",
"allowed_source_cidrs_ref",
"maintenance_window",
"rollback_owner",
"validation_plan",
"break_glass_owner",
"change_freeze_rule",
"followup_owner",
]
BLOCKED_ACTIONS = [
"ssh_read",
"ssh_write",
"host_keyscan",
"known_hosts_patch",
"firewall_change",
"port_close",
"port_open",
"network_policy_apply",
"nodeport_change",
"wireguard_change",
"sudo_action",
"deploy_ssh_action",
"secret_value_collection",
"ssh_key_collection",
"active_scan",
"runtime_gate_open",
]
WRITE_CAPABLE_KINDS = {
"ci_deploy_ssh",
"monitoring_ssh_deploy_script",
"sudoers_policy",
"alert_ssh_action_rules",
}
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 request_for(surface: dict[str, Any]) -> dict[str, Any]:
surface_id = surface["surface_id"]
write_capable = surface["config_kind"] in WRITE_CAPABLE_KINDS
return {
"request_id": f"ssh_network_owner_request:{surface_id}",
"status": "draft_not_dispatched",
"surface_id": surface_id,
"label": surface["label"],
"expected_scope": surface["expected_scope"],
"config_kind": surface["config_kind"],
"access_scope": surface["access_scope"],
"control_tier": surface["control_tier"],
"repo_source_path": surface["source_path"],
"repo_sha256": surface["sha256"],
"source_line_count": surface["line_count"],
"requires_live_evidence": surface["requires_live_evidence"],
"write_capable_surface": write_capable,
"source_inventory_ref": "docs/security/ssh-network-access-inventory.snapshot.json",
"request_fields": REQUEST_FIELDS,
"required_owner_fields": REQUIRED_OWNER_FIELDS,
"blocked_actions": BLOCKED_ACTIONS,
"owner_role_or_team": "pending_owner_role_or_team",
"decision": "pending_owner_decision",
"decision_reason": "pending_decision_reason",
"affected_scope": "pending_affected_scope",
"redacted_evidence_refs": [],
"live_access_state_ref": None,
"allowed_source_cidrs_ref": None,
"maintenance_window": "pending_maintenance_window",
"rollback_owner": "pending_rollback_owner",
"validation_plan": "pending_validation_plan",
"break_glass_owner": "pending_break_glass_owner",
"change_freeze_rule": "pending_change_freeze_rule",
"followup_owner": "pending_followup_owner",
"not_approval": True,
"request_sent": False,
"recipient_confirmed": False,
"owner_response_received": False,
"owner_response_accepted": False,
"live_evidence_received": False,
"maintenance_window_accepted": False,
"rollback_owner_accepted": False,
"validation_plan_accepted": False,
"host_write_authorized": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"host_keyscan_authorized": False,
"known_hosts_patch_authorized": False,
"firewall_change_authorized": False,
"port_change_authorized": False,
"network_policy_apply_authorized": False,
"nodeport_change_authorized": False,
"wireguard_change_authorized": False,
"sudo_action_authorized": False,
"deploy_ssh_action_authorized": False,
"secret_value_collection_allowed": False,
"ssh_key_collection_allowed": False,
"active_scan_authorized": False,
"runtime_gate": False,
"action_buttons_allowed": False,
}
def build_report(root: Path, inventory: dict[str, Any], generated_at: str | None) -> dict[str, Any]:
report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
requests = [request_for(surface) for surface in inventory["access_surfaces"]]
write_capable_requests = [item for item in requests if item["write_capable_surface"]]
live_evidence_requests = [item for item in requests if item["requires_live_evidence"]]
return {
"schema_version": "ssh_network_owner_request_draft_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"),
"status": "owner_request_draft_ready_not_dispatched",
"summary": {
"request_draft_count": len(requests),
"write_capable_request_draft_count": len(write_capable_requests),
"live_evidence_required_request_count": len(live_evidence_requests),
"request_field_count": len(REQUEST_FIELDS),
"required_owner_field_count": len(REQUIRED_OWNER_FIELDS),
"blocked_action_count": len(BLOCKED_ACTIONS),
"request_sent_count": 0,
"recipient_confirmed_count": 0,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"live_evidence_received_count": 0,
"maintenance_window_accepted_count": 0,
"rollback_owner_accepted_count": 0,
"validation_plan_accepted_count": 0,
"host_write_authorized_count": 0,
"ssh_read_authorized_count": 0,
"ssh_write_authorized_count": 0,
"host_keyscan_authorized_count": 0,
"known_hosts_patch_authorized_count": 0,
"firewall_change_authorized_count": 0,
"port_change_authorized_count": 0,
"network_policy_apply_authorized_count": 0,
"nodeport_change_authorized_count": 0,
"wireguard_change_authorized_count": 0,
"sudo_action_authorized_count": 0,
"deploy_ssh_action_authorized_count": 0,
"secret_value_collection_allowed_count": 0,
"ssh_key_collection_allowed_count": 0,
"active_scan_authorized_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
},
"execution_boundaries": {
"request_sent": False,
"recipient_confirmed": False,
"owner_response_received": False,
"owner_response_accepted": False,
"live_host_read_authorized": False,
"live_evidence_received": False,
"host_write_authorized": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"host_keyscan_authorized": False,
"known_hosts_patch_authorized": False,
"firewall_change_authorized": False,
"port_change_authorized": False,
"network_policy_apply_authorized": False,
"nodeport_change_authorized": False,
"wireguard_change_authorized": False,
"sudo_action_authorized": False,
"deploy_ssh_action_authorized": False,
"secret_value_collection_allowed": False,
"ssh_key_collection_allowed": False,
"active_scan_authorized": False,
"runtime_execution_authorized": False,
"action_buttons_allowed": False,
"not_authorization": True,
},
"request_fields": REQUEST_FIELDS,
"required_owner_fields": REQUIRED_OWNER_FIELDS,
"blocked_actions": BLOCKED_ACTIONS,
"request_drafts": requests,
"next_steps": [
"人工送件前確認 network / firewall / deploy owner role 與回覆窗口。",
"owner 只能提供脫敏 live access state、allowed source CIDR metadata、maintenance window、rollback owner 與 validation plan。",
"收到回覆後先做欄位完整性、敏感 payload 隔離、port close/open 影響範圍與 rollback gate 檢查，不得直接改 firewall 或套用 NetworkPolicy。",
],
}
def main() -> int:
parser = argparse.ArgumentParser(description="IwoooS SSH / network owner request draft 產生器")
parser.add_argument("--root", default=".", help="repo root")
parser.add_argument(
"--inventory-report",
default="docs/security/ssh-network-access-inventory.snapshot.json",
help="ssh-network-access-inventory.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)
report = build_report(root, inventory, 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(
"SSH_NETWORK_OWNER_REQUEST_DRAFT_OK "
f"drafts={summary['request_draft_count']} "
f"write_capable={summary['write_capable_request_draft_count']} "
f"fields={summary['required_owner_field_count']} "
f"sent={summary['request_sent_count']} "
f"runtime_gate={summary['runtime_gate_count']}",
file=sys.stderr,
)
return 0
if __name__ == "__main__":
sys.exit(main())