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docs(security): 新增 K8s ArgoCD owner request draft [skip ci]

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2026-06-14 19:25:44 +08:00
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commit e8de19d7d4
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228
scripts/security/k8s-argocd-owner-request-draft.py Normal file
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@@ -0,0 +1,228 @@
#!/usr/bin/env python3
"""
IwoooS K8s / ArgoCD owner request draft 產生器。
本工具讀取 K8s / ArgoCD repo-only manifest inventory，將 scan groups 轉成
人工送件前 request draft。它不讀 live cluster、不呼叫 ArgoCD API、不 sync、
不執行 kubectl、不套用 manifest、不讀 secret value。
"""
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",
"group_id",
"root",
"control_tier",
"file_count",
"yaml_manifest_file_count",
"supporting_source_file_count",
"top_level_kind_marker_count",
"owner_role_or_team",
"decision",
"decision_reason",
"affected_scope",
"redacted_evidence_refs",
"argocd_health_readback_ref",
"argocd_sync_revision_ref",
"rollback_revision",
"followup_owner",
"maintenance_window",
"validation_plan",
"not_approval",
]
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(group: dict[str, Any], inventory: dict[str, Any]) -> dict[str, Any]:
group_id = group["group_id"]
rows = [row for row in inventory["manifest_rows"] if row["group_id"] == group_id]
gate_tags = sorted({tag for row in rows for tag in row.get("gate_tags", [])})
top_level_kinds = sorted({kind for row in rows for kind in row.get("top_level_kinds", [])})
return {
"request_id": f"k8s_argocd_owner_request:{group_id}",
"status": "draft_not_dispatched",
"group_id": group_id,
"root": group["root"],
"label": group["label"],
"control_tier": group["control_tier"],
"file_count": group["file_count"],
"yaml_manifest_file_count": group["yaml_manifest_file_count"],
"supporting_source_file_count": group["supporting_source_file_count"],
"top_level_kind_marker_count": sum(row["top_level_kind_count"] for row in rows),
"gate_tags": gate_tags,
"top_level_kinds": top_level_kinds,
"source_snapshot_ref": "docs/security/k8s-argocd-manifest-inventory.snapshot.json",
"request_fields": REQUEST_FIELDS,
"required_owner_fields": inventory["required_owner_fields"],
"evidence_gaps": inventory["evidence_gaps"],
"blocked_actions": inventory["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": [],
"argocd_health_readback_ref": None,
"argocd_sync_revision_ref": None,
"rollback_revision": "pending_rollback_revision",
"followup_owner": "pending_followup_owner",
"maintenance_window": "pending_maintenance_window",
"validation_plan": "pending_validation_plan",
"not_approval": True,
"request_sent": False,
"recipient_confirmed": False,
"owner_response_received": False,
"owner_response_accepted": False,
"owner_response_rejected": False,
"rendered_manifest_diff_ready": False,
"argocd_health_readback_received": False,
"argocd_sync_authorized": False,
"argocd_sync_executed": False,
"kubectl_action_authorized": False,
"kubectl_action_executed": False,
"live_cluster_read_authorized": False,
"live_cluster_read_executed": False,
"secret_value_collection_allowed": False,
"runtime_gate": False,
"action_buttons_allowed": False,
"production_write_authorized": 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(group, inventory) for group in inventory["group_summaries"]]
c0_requests = [item for item in requests if item["control_tier"] == "C0"]
c1_requests = [item for item in requests if item["control_tier"] == "C1"]
return {
"schema_version": "k8s_argocd_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),
"c0_request_draft_count": len(c0_requests),
"c1_request_draft_count": len(c1_requests),
"request_field_count": len(REQUEST_FIELDS),
"required_owner_field_count": len(inventory["required_owner_fields"]),
"evidence_gap_count": len(inventory["evidence_gaps"]),
"blocked_action_count": len(inventory["blocked_actions"]),
"request_sent_count": 0,
"recipient_confirmed_count": 0,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"owner_response_rejected_count": 0,
"rendered_manifest_diff_ready_count": 0,
"argocd_health_readback_received_count": 0,
"argocd_sync_authorized_count": 0,
"argocd_sync_executed_count": 0,
"kubectl_action_authorized_count": 0,
"kubectl_action_executed_count": 0,
"live_cluster_read_authorized_count": 0,
"live_cluster_read_executed_count": 0,
"secret_value_collection_allowed_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,
"rendered_manifest_diff_ready": False,
"argocd_api_read_authorized": False,
"argocd_sync_authorized": False,
"argocd_sync_executed": False,
"kubectl_action_authorized": False,
"kubectl_action_executed": False,
"live_cluster_read_authorized": False,
"live_cluster_read_executed": False,
"secret_value_collection_allowed": False,
"production_write_authorized": False,
"runtime_execution_authorized": False,
"action_buttons_allowed": False,
"not_authorization": True,
},
"request_fields": REQUEST_FIELDS,
"required_owner_fields": inventory["required_owner_fields"],
"evidence_gaps": inventory["evidence_gaps"],
"blocked_actions": inventory["blocked_actions"],
"request_drafts": requests,
"next_steps": [
"人工送件前確認 recipient role / team、snapshot 版本與 affected scope。",
"收到 owner response 後先做欄位完整性與敏感 payload 隔離，不得直接 sync 或 apply。",
"若未來要 live readback、ArgoCD sync 或 kubectl action，必須另開維護窗口、rollback revision 與 post-check gate。",
],
}
def main() -> int:
parser = argparse.ArgumentParser(description="IwoooS K8s / ArgoCD owner request draft 產生器")
parser.add_argument("--root", default=".", help="repo root")
parser.add_argument(
"--inventory-report",
default="docs/security/k8s-argocd-manifest-inventory.snapshot.json",
help="k8s-argocd-manifest-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(
"K8S_ARGOCD_OWNER_REQUEST_DRAFT_OK "
f"drafts={summary['request_draft_count']} "
f"c0={summary['c0_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())

130
scripts/security/security-mirror-progress-guard.py
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@@ -107,6 +107,9 @@ def validate(root: Path) -> None:
k8s_argocd_manifest_inventory = load_json(
security_dir / "k8s-argocd-manifest-inventory.snapshot.json"
)
k8s_argocd_owner_request_draft = load_json(
security_dir / "k8s-argocd-owner-request-draft.snapshot.json"
)
public_gateway_preflight_inventory = load_json(
security_dir / "public-gateway-preflight-inventory.snapshot.json"
)
@@ -13937,6 +13940,133 @@ def validate(root: Path) -> None:
f"k8s_argocd_manifest_inventory.manifest_rows.{row['path']}.{false_key}",
row[false_key],
)
k8s_argocd_owner_request_summary = k8s_argocd_owner_request_draft["summary"]
assert_equal(
"k8s_argocd_owner_request_draft.schema",
k8s_argocd_owner_request_draft["schema_version"],
"k8s_argocd_owner_request_draft_v1",
)
assert_equal(
"k8s_argocd_owner_request_draft.source_inventory_schema_version",
k8s_argocd_owner_request_draft["source_inventory_schema_version"],
"k8s_argocd_manifest_inventory_v1",
)
assert_equal(
"k8s_argocd_owner_request_draft.status",
k8s_argocd_owner_request_draft["status"],
"owner_request_draft_ready_not_dispatched",
)
expected_k8s_argocd_owner_request_summary = {
"request_draft_count": 4,
"c0_request_draft_count": 3,
"c1_request_draft_count": 1,
"request_field_count": 20,
"required_owner_field_count": 11,
"evidence_gap_count": 8,
"blocked_action_count": 13,
"request_sent_count": 0,
"recipient_confirmed_count": 0,
"owner_response_received_count": 0,
"owner_response_accepted_count": 0,
"owner_response_rejected_count": 0,
"rendered_manifest_diff_ready_count": 0,
"argocd_health_readback_received_count": 0,
"argocd_sync_authorized_count": 0,
"argocd_sync_executed_count": 0,
"kubectl_action_authorized_count": 0,
"kubectl_action_executed_count": 0,
"live_cluster_read_authorized_count": 0,
"live_cluster_read_executed_count": 0,
"secret_value_collection_allowed_count": 0,
"runtime_gate_count": 0,
"action_button_count": 0,
}
for key, expected in expected_k8s_argocd_owner_request_summary.items():
assert_equal(
f"k8s_argocd_owner_request_draft.summary.{key}",
k8s_argocd_owner_request_summary[key],
expected,
)
for false_key in [
"request_sent",
"recipient_confirmed",
"owner_response_received",
"owner_response_accepted",
"rendered_manifest_diff_ready",
"argocd_api_read_authorized",
"argocd_sync_authorized",
"argocd_sync_executed",
"kubectl_action_authorized",
"kubectl_action_executed",
"live_cluster_read_authorized",
"live_cluster_read_executed",
"secret_value_collection_allowed",
"production_write_authorized",
"runtime_execution_authorized",
"action_buttons_allowed",
]:
assert_false(
f"k8s_argocd_owner_request_draft.execution_boundaries.{false_key}",
k8s_argocd_owner_request_draft["execution_boundaries"][false_key],
)
assert_true(
"k8s_argocd_owner_request_draft.execution_boundaries.not_authorization",
k8s_argocd_owner_request_draft["execution_boundaries"]["not_authorization"],
)
expected_k8s_argocd_request_ids = [
"k8s_argocd_owner_request:awoooi_prod",
"k8s_argocd_owner_request:argocd",
"k8s_argocd_owner_request:velero",
"k8s_argocd_owner_request:monitoring",
]
assert_equal(
"k8s_argocd_owner_request_draft.request_ids",
[item["request_id"] for item in k8s_argocd_owner_request_draft["request_drafts"]],
expected_k8s_argocd_request_ids,
)
assert_equal(
"k8s_argocd_owner_request_draft.blocked_actions",
k8s_argocd_owner_request_draft["blocked_actions"],
expected_k8s_blocked_actions,
)
for draft in k8s_argocd_owner_request_draft["request_drafts"]:
assert_equal(
f"k8s_argocd_owner_request_draft.{draft['request_id']}.request_field_count",
len(draft["request_fields"]),
20,
)
assert_equal(
f"k8s_argocd_owner_request_draft.{draft['request_id']}.required_owner_field_count",
len(draft["required_owner_fields"]),
11,
)
assert_true(
f"k8s_argocd_owner_request_draft.{draft['request_id']}.not_approval",
draft["not_approval"],
)
for false_key in [
"request_sent",
"recipient_confirmed",
"owner_response_received",
"owner_response_accepted",
"owner_response_rejected",
"rendered_manifest_diff_ready",
"argocd_health_readback_received",
"argocd_sync_authorized",
"argocd_sync_executed",
"kubectl_action_authorized",
"kubectl_action_executed",
"live_cluster_read_authorized",
"live_cluster_read_executed",
"secret_value_collection_allowed",
"runtime_gate",
"action_buttons_allowed",
"production_write_authorized",
]:
assert_false(
f"k8s_argocd_owner_request_draft.{draft['request_id']}.{false_key}",
draft[false_key],
)
assert_equal(
"iwooos_projection.summary.domain_tls_certbot_inventory_managed_domain_count",
iwooos_projection["summary"]["domain_tls_certbot_inventory_managed_domain_count"],