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feat(iwooos): 新增主機服務事故回讀 gate
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Your Name
2026-06-15 20:01:14 +08:00
parent c641d1b2a0
commit abda0ef617
16 changed files with 3572 additions and 55 deletions
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10
scripts/security/high-value-config-control-coverage.py
View File

@@ -157,8 +157,8 @@ CONTROL_STATUS_BY_CATEGORY = {
"next_owner_action": "補 Prometheus / Alertmanager / Grafana / SigNoz / Sentry / Langfuse / Telegram owner、live drift evidence、reload window、receiver owner、receipt proof、stale alert review、silence / dedup review、route smoke plan、noise budget、rollback owner 與 no-secret-value evidence。",
},
"docker_compose_systemd_host_config": {
"coverage_status": "change_evidence_acceptance_ready_needs_host_service_owner_evidence",
"coverage_percent": 62,
"coverage_status": "post_incident_readback_plan_ready_needs_host_service_owner_evidence",
"coverage_percent": 64,
"evidence_refs": [
"docs/security/IWOOOS-CONFIG-CONTROL-INVENTORY.md",
"docs/security/HOST-SERVICE-CONFIG-INVENTORY.md",
@@ -169,10 +169,12 @@ CONTROL_STATUS_BY_CATEGORY = {
"docs/security/host-service-owner-response-acceptance.snapshot.json",
"docs/security/HOST-SERVICE-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/host-service-change-evidence-acceptance.snapshot.json",
"docs/security/HOST-SERVICE-POST-INCIDENT-READBACK-PLAN.md",
"docs/security/host-service-post-incident-readback-plan.snapshot.json",
"docs/security/DEV-HOSTS-112-111-168-OBSERVE-ONLY-MAPPING.md",
],
"current_gap": "已固定 9 份 Docker / systemd / host service owner response acceptance candidate，並新增 host service change evidence acceptance；重啟 actor、before / after state、Docker daemon、compose / systemd state、failed unit、port binding、dependency、cold-start、route recovery、operator notice、cross-project sync 與 no-false-green 皆已納入只讀帳本；仍缺 owner response、live hash、change evidence、maintenance / restart window、rollback owner、post-check plan、disable switch 與 no-secret-value evidence。",
"next_owner_action": "補 owner-provided live hash / disposition、change / incident ref、actor role / team、before / after state、Docker daemon state、compose / systemd state、failed unit review、port binding、服務依賴圖、cold-start sequence、route recovery、operator notification、cross-project sync、rollback owner、post-check plan、disable switch 與 no-secret-value evidence。",
"current_gap": "已固定 9 份 Docker / systemd / host service owner response acceptance candidate、change evidence acceptance 與 post-incident readback plan；重啟 actor、boot / recovery window、before / after state、Docker daemon、compose / systemd state、failed unit、port binding、dependency、public/admin route recovery、AI provider health、monitoring alert、operator notice、cross-project sync、restoration、recurrence guard 與 no-false-green 皆已納入只讀帳本；仍缺 owner response、live hash、事故回讀包、maintenance / restart window、rollback owner、post-check plan、disable switch 與 no-secret-value evidence。",
"next_owner_action": "補 host service 事故回讀包：owner-provided live hash / disposition、change / incident ref、actor role / team、boot time、restart / recovery window、before / after state、Docker daemon state、compose / systemd state、failed unit review、port binding、服務依賴圖、public/admin route recovery、AI provider health、monitoring alert、operator notification、cross-project sync、restoration evidence、recurrence guard、rollback owner、post-check plan 與 no-secret-value evidence。",
},
"ssh_firewall_network_access": {
"coverage_status": "post_incident_readback_plan_ready_needs_network_owner_evidence",

410
scripts/security/host-service-post-incident-readback-plan.py Normal file
View File

@@ -0,0 +1,410 @@
#!/usr/bin/env python3
"""
IwoooS Docker / systemd / host service post-incident readback 只讀計畫產生器。
本工具讀取 host service change evidence acceptance snapshot，建立事故後回讀
計畫：誰動了 Docker / systemd / compose / repair-bot、何時動、改前改後狀態、
哪些 public / admin route、AI provider、monitoring 與產品受影響、如何恢復、
如何防再發。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，
也不把「服務變綠」誤判成 runtime authorization。
"""
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))
READBACK_FIELDS = [
"readback_candidate_id",
"source_change_evidence_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_attribution_ref",
"boot_time_ref",
"restart_or_recovery_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",
"public_route_recovery_ref",
"admin_route_recovery_ref",
"agent_provider_health_ref",
"monitoring_alert_ref",
"operator_notification_ref",
"cross_project_sync_ref",
"restoration_evidence_ref",
"postcheck_readback_ref",
"recurrence_guard_ref",
"maintenance_window",
"rollback_owner",
"reviewer_outcome",
"followup_owner",
"not_approval",
]
REQUIRED_READBACK_FIELDS = [
"change_or_incident_ref",
"actor_attribution_ref",
"boot_time_ref",
"restart_or_recovery_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",
"public_route_recovery_ref",
"admin_route_recovery_ref",
"agent_provider_health_ref",
"monitoring_alert_ref",
"operator_notification_ref",
"cross_project_sync_ref",
"restoration_evidence_ref",
"postcheck_readback_ref",
"recurrence_guard_ref",
"maintenance_window",
"rollback_owner",
"followup_owner",
"redacted_evidence_refs",
"no_secret_value_attestation",
"no_raw_log_or_config_attestation",
"no_false_green_attestation",
]
REVIEWER_CHECKS = [
{"check_id": "source_change_evidence_current", "instruction": "來源 host service change evidence snapshot 必須是目前版本。"},
{"check_id": "incident_ref_present", "instruction": "必須有可追溯 change / incident ref。"},
{"check_id": "actor_not_anonymous", "instruction": "必須標示 actor role / team，不接受匿名 restart、kill、start、compose 或 daemon 操作。"},
{"check_id": "boot_or_recovery_window_present", "instruction": "boot time、restart window 或 recovery window 必須有脫敏 ref。"},
{"check_id": "before_after_service_state_present", "instruction": "必須有 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、socket、contention 或 API reachable 狀態必須有摘要 ref。"},
{"check_id": "compose_stack_state_present", "instruction": "Compose stack / container state 只能收脫敏狀態摘要 ref，不保存 raw docker ps dump。"},
{"check_id": "systemd_unit_state_present", "instruction": "systemd failed unit、restart policy 或 degraded state 必須有摘要 ref。"},
{"check_id": "failed_unit_review_present", "instruction": "必須說明 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、gateway 與 firewall 狀態是否一致。"},
{"check_id": "dependency_impact_present", "instruction": "必須列出上游、下游、DB、queue、registry、AI provider、public route 與 monitoring 影響。"},
{"check_id": "public_route_recovery_present", "instruction": "public route 受影響時需有恢復 ref；無影響也需明確不適用。"},
{"check_id": "admin_route_recovery_present", "instruction": "admin / internal operator route 受影響時需有恢復 ref；無影響也需明確不適用。"},
{"check_id": "agent_provider_health_present", "instruction": "Ollama、AI provider、agent route 或 webhook 受影響時需有健康 readback ref。"},
{"check_id": "monitoring_alert_ref_present", "instruction": "需列 monitoring / alert / dashboard / 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_evidence_present", "instruction": "已恢復事故需提供恢復時間與恢復證據；未恢復需提供 still-degraded ref。"},
{"check_id": "postcheck_independent", "instruction": "post-check 必須獨立於原操作人與 UI 卡片。"},
{"check_id": "recurrence_guard_present", "instruction": "必須提出防再發 guard、change freeze、owner review 或自動化阻擋。"},
{"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": "maintenance_window_present", "instruction": "後續任何 restart / repair / compose / systemd 操作都需維護窗口。"},
{"check_id": "rollback_owner_present", "instruction": "rollback owner 與 rollback plan 必須同時存在。"},
{"check_id": "no_false_green_route_or_container", "instruction": "不得只用 route 200、container up、Docker API 回應、dashboard up 或 service healthy 當成事故已驗收。"},
{"check_id": "raw_log_config_absent", "instruction": "不得保存 raw docker logs、raw journal、raw compose、raw systemd unit、env dump 或未脫敏 host config。"},
{"check_id": "secret_or_key_value_absent", "instruction": "不得包含 secret、SSH key、token、cookie、private key、hash 或 partial secret。"},
{"check_id": "counts_transition_safe", "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"},
{"check_id": "runtime_stays_zero", "instruction": "readback plan 不得觸發任何 SSH、Docker、systemctl、repair-bot、Ansible、route smoke 或 production write。"},
]
OUTCOME_LANES = [
{"lane_id": "waiting_post_incident_readback", "meaning": "尚未收到主機服務事故回讀包；所有 accepted / runtime count 維持 0。"},
{"lane_id": "request_actor_supplement", "meaning": "缺 actor / owner / decision 時要求補件。"},
{"lane_id": "request_before_after_supplement", "meaning": "缺 before / after、boot time、restart window 或 restoration evidence 時要求補件。"},
{"lane_id": "request_service_state_supplement", "meaning": "缺 Docker daemon、compose、systemd、failed unit、port binding 或 dependency 狀態時要求補件。"},
{"lane_id": "request_impact_supplement", "meaning": "缺 public/admin route、AI provider、monitoring、operator notification 或 cross-project sync 時要求補件。"},
{"lane_id": "quarantine_raw_payload", "meaning": "收到 secret、env dump、raw log、raw journal、raw compose 或未脫敏 host config 時只能隔離。"},
{"lane_id": "reject_unattributed_restart", "meaning": "無 actor、無 affected scope、無 rollback 或無 notification 的 restart / kill / compose action 不得驗收。"},
{"lane_id": "ready_for_host_service_post_incident_review", "meaning": "metadata 合格後，只能進 reviewer review。"},
{"lane_id": "recurrence_guard_backfill_required", "meaning": "需補防再發 guard、owner review、change freeze 或 automation block。"},
{"lane_id": "waiting_runtime_gate", "meaning": "即使 readback 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_restart",
"docker_kill",
"docker_start",
"docker_compose_up",
"docker_compose_down",
"docker_compose_pull",
"systemctl_restart",
"systemctl_reload",
"systemctl_kill",
"systemctl_start",
"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_recovery_without_before_after",
"accept_service_healthy_as_config_accepted",
"accept_route_200_as_all_green",
"accept_container_up_as_all_green",
"skip_dependency_map_review",
"skip_port_binding_review",
"hide_daemon_runner_contention",
"mark_readback_accepted_without_reviewer_record",
"open_runtime_gate",
"add_action_button",
"production_write",
]
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 {
"readback_candidate_id": f"host_service_post_incident_readback:{surface_id}",
"status": "waiting_post_incident_readback",
"source_change_evidence_candidate_id": source["change_evidence_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_attribution_ref": None,
"boot_time_ref": None,
"restart_or_recovery_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,
"dependency_impact_ref": None,
"public_route_recovery_ref": None,
"admin_route_recovery_ref": None,
"agent_provider_health_ref": None,
"monitoring_alert_ref": None,
"operator_notification_ref": None,
"cross_project_sync_ref": None,
"restoration_evidence_ref": None,
"postcheck_readback_ref": None,
"recurrence_guard_ref": None,
"maintenance_window": "pending_post_incident_readback",
"rollback_owner": "pending_post_incident_readback",
"reviewer_outcome": "waiting_post_incident_readback",
"followup_owner": "pending_post_incident_readback",
"readback_fields": READBACK_FIELDS,
"required_readback_fields": REQUIRED_READBACK_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,
"post_incident_readback_received": False,
"post_incident_readback_accepted": False,
"actor_attribution_accepted": False,
"before_after_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,
"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_evidence_accepted": False,
"postcheck_readback_accepted": False,
"recurrence_guard_accepted": False,
"maintenance_window_accepted": False,
"rollback_owner_accepted": False,
"no_false_green_accepted": False,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"live_host_read_authorized": False,
"docker_action_authorized": False,
"systemctl_action_authorized": False,
"repair_bot_execution_authorized": False,
"ansible_apply_authorized": False,
"route_smoke_authorized": False,
"secret_value_collection_allowed": False,
"active_scan_authorized": False,
"runtime_gate": False,
"action_buttons_allowed": False,
"production_write_authorized": False,
}
def build_report(root: Path, source_report: dict[str, Any], generated_at: str | None) -> dict[str, Any]:
report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
source_candidates = source_report.get("change_evidence_candidates", [])
readback_candidates = [build_candidate(item) for item in source_candidates]
write_capable = [item for item in readback_candidates if item["write_capable_surface"]]
live_required = [item for item in readback_candidates if item["requires_live_evidence"]]
return {
"schema_version": "host_service_post_incident_readback_plan_v1",
"generated_at": report_time,
"git_commit": git_short_sha(root),
"status": "post_incident_readback_plan_ready_no_runtime_action",
"source_schema_version": source_report.get("schema_version"),
"source_status": source_report.get("status"),
"source_paths": [
"docs/security/HOST-SERVICE-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/host-service-change-evidence-acceptance.snapshot.json",
"docs/security/HOST-SERVICE-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/host-service-owner-response-acceptance.snapshot.json",
],
"summary": {
"readback_candidate_count": len(readback_candidates),
"write_capable_readback_candidate_count": len(write_capable),
"live_evidence_required_readback_candidate_count": len(live_required),
"recovery_health_impact_review_required_candidate_count": len(readback_candidates),
"cross_project_sync_required_candidate_count": len(readback_candidates),
"no_false_green_required_candidate_count": len(readback_candidates),
"readback_field_count": len(READBACK_FIELDS),
"required_readback_field_count": len(REQUIRED_READBACK_FIELDS),
"reviewer_check_count": len(REVIEWER_CHECKS),
"outcome_lane_count": len(OUTCOME_LANES),
"blocked_action_count": len(BLOCKED_ACTIONS),
"post_incident_readback_received_count": 0,
"post_incident_readback_accepted_count": 0,
"actor_attribution_accepted_count": 0,
"before_after_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,
"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_evidence_accepted_count": 0,
"postcheck_readback_accepted_count": 0,
"recurrence_guard_accepted_count": 0,
"no_false_green_accepted_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
"coverage_percent_after_readback_plan": 64,
},
"required_readback_fields": REQUIRED_READBACK_FIELDS,
"reviewer_checks": REVIEWER_CHECKS,
"outcome_lanes": OUTCOME_LANES,
"blocked_actions": BLOCKED_ACTIONS,
"readback_candidates": readback_candidates,
"boundaries": {
"not_authorization": True,
"ssh_read_authorized": False,
"ssh_write_authorized": False,
"live_host_read_authorized": False,
"docker_action_authorized": False,
"docker_restart_authorized": False,
"docker_kill_authorized": False,
"docker_start_authorized": False,
"docker_compose_action_authorized": False,
"systemctl_action_authorized": False,
"systemctl_restart_authorized": False,
"repair_bot_execution_authorized": False,
"ansible_apply_authorized": False,
"route_smoke_authorized": False,
"public_gateway_reload_authorized": False,
"nginx_reload_authorized": False,
"active_scan_authorized": False,
"secret_value_collection_allowed": False,
"raw_log_or_config_storage_allowed": False,
"runtime_execution_authorized": False,
"production_write_authorized": False,
"action_buttons_allowed": False,
},
}
def main() -> int:
parser = argparse.ArgumentParser(description=__doc__)
parser.add_argument("--root", default=".")
parser.add_argument(
"--source-change-evidence-report",
default="docs/security/host-service-change-evidence-acceptance.snapshot.json",
)
parser.add_argument(
"--output",
default="docs/security/host-service-post-incident-readback-plan.snapshot.json",
)
parser.add_argument("--generated-at")
args = parser.parse_args()
root = Path(args.root).resolve()
source_report = load_json(root / args.source_change_evidence_report)
report = build_report(root, source_report, args.generated_at)
payload = json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True)
output_path = root / args.output
output_path.parent.mkdir(parents=True, exist_ok=True)
output_path.write_text(payload + "\n", encoding="utf-8")
summary = report["summary"]
print(
"HOST_SERVICE_POST_INCIDENT_READBACK_PLAN_OK "
f"candidates={summary['readback_candidate_count']} "
f"checks={summary['reviewer_check_count']} "
f"lanes={summary['outcome_lane_count']} "
f"accepted={summary['post_incident_readback_accepted_count']} "
f"runtime_gate={summary['runtime_gate_count']}"
)
return 0
if __name__ == "__main__":
sys.exit(main())

51
scripts/security/iwooos-config-control-guard.py
View File

@@ -26,7 +26,7 @@ EXPECTED_CATEGORIES = {
"backup_restore_credential": 64,
"agent_bounty_protocol_runtime": 68,
"monitoring_alerting_observability": 68,
"docker_compose_systemd_host_config": 62,
"docker_compose_systemd_host_config": 64,
"ssh_firewall_network_access": 64,
"ai_provider_model_routing": 64,
"product_surface_runtime_routes": 72,
@@ -53,6 +53,7 @@ REQUIRED_CONTROL_DOCS = [
"docs/security/DOMAIN-TLS-CERTBOT-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/HOST-SERVICE-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/HOST-SERVICE-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/HOST-SERVICE-POST-INCIDENT-READBACK-PLAN.md",
"docs/security/SSH-NETWORK-OWNER-RESPONSE-ACCEPTANCE.md",
"docs/security/PORT-FIREWALL-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/SSH-NETWORK-POST-INCIDENT-READBACK-PLAN.md",
@@ -223,6 +224,54 @@ ARTIFACT_SPECS = [
"runtime_gate_count": 0,
},
},
{
"label": "host service post incident readback plan",
"path": "docs/security/host-service-post-incident-readback-plan.snapshot.json",
"schema": "host_service_post_incident_readback_plan_v1",
"status": "post_incident_readback_plan_ready_no_runtime_action",
"list_counts": {
"readback_candidates": 9,
"blocked_actions": 41,
"reviewer_checks": 28,
"outcome_lanes": 10,
"required_readback_fields": 28,
},
"summary_counts": {
"readback_candidate_count": 9,
"write_capable_readback_candidate_count": 3,
"live_evidence_required_readback_candidate_count": 8,
"recovery_health_impact_review_required_candidate_count": 9,
"cross_project_sync_required_candidate_count": 9,
"no_false_green_required_candidate_count": 9,
"readback_field_count": 36,
"required_readback_field_count": 28,
"reviewer_check_count": 28,
"outcome_lane_count": 10,
"blocked_action_count": 41,
"post_incident_readback_received_count": 0,
"post_incident_readback_accepted_count": 0,
"actor_attribution_accepted_count": 0,
"before_after_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,
"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_evidence_accepted_count": 0,
"postcheck_readback_accepted_count": 0,
"recurrence_guard_accepted_count": 0,
"no_false_green_accepted_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
"coverage_percent_after_readback_plan": 64,
},
},
{
"label": "ssh network owner response acceptance",
"path": "docs/security/ssh-network-owner-response-acceptance.snapshot.json",

231
scripts/security/security-mirror-progress-guard.py
View File

@@ -153,6 +153,9 @@ def validate(root: Path) -> None:
host_service_change_evidence_acceptance = load_json(
security_dir / "host-service-change-evidence-acceptance.snapshot.json"
)
host_service_post_incident_readback_plan = load_json(
security_dir / "host-service-post-incident-readback-plan.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"
@@ -2756,12 +2759,12 @@ def validate(root: Path) -> None:
assert_equal(
"high_value_config_coverage.summary.average_coverage_percent",
high_value_config_coverage["summary"]["average_coverage_percent"],
70,
71,
)
assert_equal(
"high_value_config_coverage.summary.needs_live_evidence_count",
high_value_config_coverage["summary"]["needs_live_evidence_count"],
10,
9,
)
for key in [
"owner_response_received_count",
@@ -3178,12 +3181,12 @@ def validate(root: Path) -> None:
assert_equal(
"high_value_config_coverage.coverage_categories.docker.coverage_percent",
docker_systemd_category["coverage_percent"],
62,
64,
)
assert_equal(
"high_value_config_coverage.coverage_categories.docker.coverage_status",
docker_systemd_category["coverage_status"],
"change_evidence_acceptance_ready_needs_host_service_owner_evidence",
"post_incident_readback_plan_ready_needs_host_service_owner_evidence",
)
for evidence_ref in [
"docs/security/HOST-SERVICE-CONFIG-INVENTORY.md",
@@ -3194,6 +3197,8 @@ def validate(root: Path) -> None:
"docs/security/host-service-owner-response-acceptance.snapshot.json",
"docs/security/HOST-SERVICE-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/host-service-change-evidence-acceptance.snapshot.json",
"docs/security/HOST-SERVICE-POST-INCIDENT-READBACK-PLAN.md",
"docs/security/host-service-post-incident-readback-plan.snapshot.json",
]:
assert_contains(
"high_value_config_coverage.coverage_categories.docker.evidence_refs",
@@ -3928,6 +3933,155 @@ def validate(root: Path) -> None:
f"host_service_change_evidence_acceptance.{item['change_evidence_candidate_id']}.{false_key}",
item[false_key],
)
assert_equal(
"host_service_post_incident_readback_plan.schema",
host_service_post_incident_readback_plan["schema_version"],
"host_service_post_incident_readback_plan_v1",
)
assert_equal(
"host_service_post_incident_readback_plan.status",
host_service_post_incident_readback_plan["status"],
"post_incident_readback_plan_ready_no_runtime_action",
)
assert_equal(
"host_service_post_incident_readback_plan.source_schema_version",
host_service_post_incident_readback_plan["source_schema_version"],
"host_service_change_evidence_acceptance_v1",
)
expected_host_service_post_incident_summary = {
"readback_candidate_count": 9,
"write_capable_readback_candidate_count": 3,
"live_evidence_required_readback_candidate_count": 8,
"recovery_health_impact_review_required_candidate_count": 9,
"cross_project_sync_required_candidate_count": 9,
"no_false_green_required_candidate_count": 9,
"readback_field_count": 36,
"required_readback_field_count": 28,
"reviewer_check_count": 28,
"outcome_lane_count": 10,
"blocked_action_count": 41,
"post_incident_readback_received_count": 0,
"post_incident_readback_accepted_count": 0,
"actor_attribution_accepted_count": 0,
"before_after_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,
"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_evidence_accepted_count": 0,
"postcheck_readback_accepted_count": 0,
"recurrence_guard_accepted_count": 0,
"no_false_green_accepted_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
"coverage_percent_after_readback_plan": 64,
}
for key, expected in expected_host_service_post_incident_summary.items():
assert_equal(
f"host_service_post_incident_readback_plan.summary.{key}",
host_service_post_incident_readback_plan["summary"][key],
expected,
)
for key, value in host_service_post_incident_readback_plan["boundaries"].items():
if key == "not_authorization":
assert_true(f"host_service_post_incident_readback_plan.boundaries.{key}", value)
else:
assert_false(f"host_service_post_incident_readback_plan.boundaries.{key}", value)
assert_equal(
"host_service_post_incident_readback_plan.readback_candidates.count",
len(host_service_post_incident_readback_plan["readback_candidates"]),
9,
)
expected_host_service_readback_ids = [
"host_service_post_incident_readback:local_dev_compose",
"host_service_post_incident_readback:monitoring_110_compose",
"host_service_post_incident_readback:monitoring_exporters_188_compose",
"host_service_post_incident_readback:sentry_110_reference_compose",
"host_service_post_incident_readback:langfuse_110_compose",
"host_service_post_incident_readback:ansible_docker_compose_service_role",
"host_service_post_incident_readback:repair_bot_110_whitelist",
"host_service_post_incident_readback:repair_bot_188_whitelist",
"host_service_post_incident_readback:config_backup_host_capture",
]
assert_equal(
"host_service_post_incident_readback_plan.readback_candidates",
[item["readback_candidate_id"] for item in host_service_post_incident_readback_plan["readback_candidates"]],
expected_host_service_readback_ids,
)
for item in host_service_post_incident_readback_plan["readback_candidates"]:
assert_equal(
f"host_service_post_incident_readback_plan.{item['readback_candidate_id']}.required_readback_fields",
len(item["required_readback_fields"]),
28,
)
assert_equal(
f"host_service_post_incident_readback_plan.{item['readback_candidate_id']}.reviewer_checks",
len(item["reviewer_checks"]),
28,
)
assert_equal(
f"host_service_post_incident_readback_plan.{item['readback_candidate_id']}.outcome_lanes",
len(item["outcome_lanes"]),
10,
)
assert_equal(
f"host_service_post_incident_readback_plan.{item['readback_candidate_id']}.blocked_actions",
len(item["blocked_actions"]),
41,
)
assert_true(
f"host_service_post_incident_readback_plan.{item['readback_candidate_id']}.not_approval",
item["not_approval"],
)
for false_key in [
"post_incident_readback_received",
"post_incident_readback_accepted",
"actor_attribution_accepted",
"before_after_state_accepted",
"docker_daemon_state_accepted",
"compose_stack_state_accepted",
"systemd_unit_state_accepted",
"failed_unit_review_accepted",
"port_binding_state_accepted",
"dependency_impact_accepted",
"public_route_recovery_accepted",
"admin_route_recovery_accepted",
"agent_provider_health_accepted",
"monitoring_alert_accepted",
"operator_notification_accepted",
"cross_project_sync_accepted",
"restoration_evidence_accepted",
"postcheck_readback_accepted",
"recurrence_guard_accepted",
"maintenance_window_accepted",
"rollback_owner_accepted",
"no_false_green_accepted",
"ssh_read_authorized",
"ssh_write_authorized",
"live_host_read_authorized",
"docker_action_authorized",
"systemctl_action_authorized",
"repair_bot_execution_authorized",
"ansible_apply_authorized",
"route_smoke_authorized",
"secret_value_collection_allowed",
"active_scan_authorized",
"runtime_gate",
"action_buttons_allowed",
"production_write_authorized",
]:
assert_false(
f"host_service_post_incident_readback_plan.{item['readback_candidate_id']}.{false_key}",
item[false_key],
)
assert_equal(
"ssh_network_access_inventory.schema",
ssh_network_access_inventory["schema_version"],
@@ -6975,6 +7129,8 @@ def validate(root: Path) -> None:
"docs/security/K8S-ARGOCD-CHANGE-EVIDENCE-ACCEPTANCE.md",
"docs/security/host-service-config-inventory.snapshot.json",
"docs/security/HOST-SERVICE-CONFIG-INVENTORY.md",
"docs/security/host-service-post-incident-readback-plan.snapshot.json",
"docs/security/HOST-SERVICE-POST-INCIDENT-READBACK-PLAN.md",
"docs/schemas/host_service_config_inventory_v1.schema.json",
"docs/security/ssh-network-access-inventory.snapshot.json",
"docs/security/SSH-NETWORK-ACCESS-INVENTORY.md",
@@ -7018,8 +7174,8 @@ def validate(root: Path) -> None:
"high_value_config_control_coverage_category_count": 14,
"high_value_config_control_coverage_c0_category_count": 8,
"high_value_config_control_coverage_c1_category_count": 4,
"high_value_config_control_coverage_average_percent": 70,
"high_value_config_control_coverage_needs_live_evidence_count": 10,
"high_value_config_control_coverage_average_percent": 71,
"high_value_config_control_coverage_needs_live_evidence_count": 9,
"high_value_config_control_coverage_owner_response_required_count": 14,
"high_value_config_control_coverage_owner_response_received_count": 0,
"high_value_config_control_coverage_owner_response_accepted_count": 0,
@@ -7114,6 +7270,41 @@ def validate(root: Path) -> None:
"host_service_change_evidence_acceptance_operator_notification_accepted_count": 0,
"host_service_change_evidence_acceptance_runtime_gate_count": 0,
"host_service_change_evidence_acceptance_coverage_percent_after_acceptance": 62,
"host_service_post_incident_readback_plan_first_layer": True,
"host_service_post_incident_readback_plan_candidate_count": 9,
"host_service_post_incident_readback_plan_write_capable_candidate_count": 3,
"host_service_post_incident_readback_plan_live_evidence_required_candidate_count": 8,
"host_service_post_incident_readback_plan_recovery_health_impact_review_required_candidate_count": 9,
"host_service_post_incident_readback_plan_cross_project_sync_required_candidate_count": 9,
"host_service_post_incident_readback_plan_no_false_green_required_candidate_count": 9,
"host_service_post_incident_readback_plan_readback_field_count": 36,
"host_service_post_incident_readback_plan_required_readback_field_count": 28,
"host_service_post_incident_readback_plan_reviewer_check_count": 28,
"host_service_post_incident_readback_plan_outcome_lane_count": 10,
"host_service_post_incident_readback_plan_blocked_action_count": 41,
"host_service_post_incident_readback_plan_post_incident_readback_received_count": 0,
"host_service_post_incident_readback_plan_post_incident_readback_accepted_count": 0,
"host_service_post_incident_readback_plan_actor_attribution_accepted_count": 0,
"host_service_post_incident_readback_plan_before_after_state_accepted_count": 0,
"host_service_post_incident_readback_plan_docker_daemon_state_accepted_count": 0,
"host_service_post_incident_readback_plan_compose_stack_state_accepted_count": 0,
"host_service_post_incident_readback_plan_systemd_unit_state_accepted_count": 0,
"host_service_post_incident_readback_plan_failed_unit_review_accepted_count": 0,
"host_service_post_incident_readback_plan_port_binding_state_accepted_count": 0,
"host_service_post_incident_readback_plan_public_route_recovery_accepted_count": 0,
"host_service_post_incident_readback_plan_admin_route_recovery_accepted_count": 0,
"host_service_post_incident_readback_plan_agent_provider_health_accepted_count": 0,
"host_service_post_incident_readback_plan_monitoring_alert_accepted_count": 0,
"host_service_post_incident_readback_plan_operator_notification_accepted_count": 0,
"host_service_post_incident_readback_plan_cross_project_sync_accepted_count": 0,
"host_service_post_incident_readback_plan_restoration_evidence_accepted_count": 0,
"host_service_post_incident_readback_plan_postcheck_readback_accepted_count": 0,
"host_service_post_incident_readback_plan_recurrence_guard_accepted_count": 0,
"host_service_post_incident_readback_plan_no_false_green_accepted_count": 0,
"host_service_post_incident_readback_plan_runtime_gate_count": 0,
"host_service_post_incident_readback_plan_action_button_count": 0,
"host_service_post_incident_readback_plan_coverage_percent_after_readback_plan": 64,
"docker_compose_systemd_host_config_coverage_percent": 64,
}
for key, expected in expected_host_service_projection_summary.items():
assert_equal(
@@ -17008,7 +17199,7 @@ def validate(root: Path) -> None:
assert_text_contains(
"iwooos_page.high_value_config_control_coverage_docker_systemd_percent",
iwooos_projection_page,
"{ key: 'dockerSystemd', rank: 'P1-1', value: '62%'",
"{ key: 'dockerSystemd', rank: 'P1-1', value: '64%'",
)
assert_text_contains(
"iwooos_page.high_value_config_control_coverage_ssh_network_percent",
@@ -17037,8 +17228,8 @@ def validate(root: Path) -> None:
"high_value_config_control_coverage_category_count=14",
"high_value_config_control_coverage_c0_category_count=8",
"high_value_config_control_coverage_c1_category_count=4",
"high_value_config_control_coverage_average_percent=70",
"high_value_config_control_coverage_needs_live_evidence_count=10",
"high_value_config_control_coverage_average_percent=71",
"high_value_config_control_coverage_needs_live_evidence_count=9",
"high_value_config_control_coverage_owner_response_required_count=14",
"high_value_config_control_coverage_owner_response_received_count=0",
"high_value_config_control_coverage_owner_response_accepted_count=0",
@@ -17164,6 +17355,28 @@ def validate(root: Path) -> None:
"host_service_change_evidence_acceptance_public_route_recovery_accepted_count=0",
"host_service_change_evidence_acceptance_operator_notification_accepted_count=0",
"host_service_change_evidence_acceptance_runtime_gate_count=0",
"host_service_post_incident_readback_plan_candidate_count=9",
"host_service_post_incident_readback_plan_write_capable_candidate_count=3",
"host_service_post_incident_readback_plan_live_evidence_required_candidate_count=8",
"host_service_post_incident_readback_plan_required_readback_field_count=28",
"host_service_post_incident_readback_plan_reviewer_check_count=28",
"host_service_post_incident_readback_plan_outcome_lane_count=10",
"host_service_post_incident_readback_plan_blocked_action_count=41",
"host_service_post_incident_readback_plan_post_incident_readback_received_count=0",
"host_service_post_incident_readback_plan_post_incident_readback_accepted_count=0",
"host_service_post_incident_readback_plan_docker_daemon_state_accepted_count=0",
"host_service_post_incident_readback_plan_compose_stack_state_accepted_count=0",
"host_service_post_incident_readback_plan_systemd_unit_state_accepted_count=0",
"host_service_post_incident_readback_plan_failed_unit_review_accepted_count=0",
"host_service_post_incident_readback_plan_port_binding_state_accepted_count=0",
"host_service_post_incident_readback_plan_public_route_recovery_accepted_count=0",
"host_service_post_incident_readback_plan_admin_route_recovery_accepted_count=0",
"host_service_post_incident_readback_plan_agent_provider_health_accepted_count=0",
"host_service_post_incident_readback_plan_monitoring_alert_accepted_count=0",
"host_service_post_incident_readback_plan_operator_notification_accepted_count=0",
"host_service_post_incident_readback_plan_cross_project_sync_accepted_count=0",
"host_service_post_incident_readback_plan_no_false_green_accepted_count=0",
"host_service_post_incident_readback_plan_runtime_gate_count=0",
"ssh_network_access_inventory_surface_count=16",
"ssh_network_access_inventory_write_capable_surface_count=6",
"ssh_network_access_inventory_runtime_gate_count=0",