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codex/gith
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23
AGENTS.md
23
AGENTS.md
@@ -23,12 +23,31 @@
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## 四大核心原則
|
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|
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1. **變更前 → 先讀註解** (理解設計意圖再動手) 🔴
|
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2. **不可逆操作 → 人工確認** (刪除、logOut、DROP、force push)
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3. **有疑問 → 先問統帥** (不確定就停下來)
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2. **事故級不可逆操作 → break-glass** (secret 明文、DROP / TRUNCATE / destructive restore、reboot、node drain、不可逆 firewall、外部攻擊型掃描、force push、repo / refs 破壞、付費 provider / 成本切換)
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3. **非事故級 gate → 受控自動執行** (不要把 owner / read-only / manual / `0 / false` 當阻擋)
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4. **任務完成 → 更新 Memory** (不等被問)
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---
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## 🔴🔴🔴 統帥全面授權(2026-06-28)
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所有 AWOOOI / AwoooP / IwoooS / StockPlatform / VibeWork / MOMO / AwoooGo / 2026FIFA / Agent Bounty / Tsenyang 工作,除 `docs/HARD_RULES.md#commander-blanket-authorization` 定義的事故級硬阻擋外,一律直接進 AI controlled apply。
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舊規範、UI、Telegram、snapshot、test 或 Runbook 若出現下列狀態,不得作為停止實作理由:
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- `owner_response_received=0`
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- `owner_response_accepted=0`
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- `runtime_execution_authorized=false`
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- `runtime_write_gate=0`
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||||
- `apply_allowed=false`
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- `read_only=true`
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- `manual_required`
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- `needs_human=true`
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正確動作是 AI 自動補齊 target selector、source-of-truth diff、check-mode / dry-run、rollback、post-apply verifier、KM / PlayBook trust writeback,然後推進可驗證、可回滾、低爆炸半徑的實作。
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||||
|
||||
---
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## 🔴 絕對禁止 → [HARD_RULES.md](docs/HARD_RULES.md)
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## 🔴 文件語言鐵律 → [文件語言規範](docs/HARD_RULES.md#文件語言規範)
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@@ -340,6 +340,7 @@ from src.services.gitea_workflow_runner_health import (
|
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from src.services.github_target_private_backup_evidence_gate import (
|
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load_latest_github_target_private_backup_evidence_gate,
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preflight_github_target_owner_response_submission,
|
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validate_github_target_safe_credential_evidence_refs,
|
||||
)
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from src.services.host_runaway_aiops_loop_readiness import (
|
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load_latest_host_runaway_aiops_loop_readiness,
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@@ -1027,6 +1028,44 @@ async def preflight_github_target_owner_response_intake(
|
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) from exc
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|
||||
|
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@router.post(
|
||||
"/github-target-safe-credential-evidence-reviewer-validation/validate-redacted-refs",
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response_model=dict[str, Any],
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summary="驗證 GitHub target safe credential 脫敏 evidence refs",
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||||
description=(
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||||
"針對單次 owner-provided redacted safe credential evidence refs 進行 no-persist "
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||||
"reviewer validation,回傳 accepted / needs supplement / quarantined / rejected runtime "
|
||||
"action 分流。此端點不保存 payload、不呼叫 GitHub live API、不建立 repo、不改 visibility、"
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||||
"不同步 refs、不觸發 workflow、不收 private clone URL credential 或任何 secret value,也不更新 "
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||||
"safe credential accepted evidence 總帳。"
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||||
),
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||||
)
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async def validate_github_target_safe_credential_evidence_review(
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submission: dict[str, Any],
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||||
) -> dict[str, Any]:
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"""回傳單次 GitHub safe credential 脫敏 evidence refs 公開安全驗證結果。"""
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try:
|
||||
payload = await asyncio.to_thread(
|
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validate_github_target_safe_credential_evidence_refs,
|
||||
submission,
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||||
)
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return redact_public_lan_topology(payload)
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||||
except FileNotFoundError as exc:
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_404_NOT_FOUND,
|
||||
detail=str(exc),
|
||||
) from exc
|
||||
except (json.JSONDecodeError, ValueError) as exc:
|
||||
logger.error(
|
||||
"github_target_safe_credential_evidence_review_invalid",
|
||||
error=str(exc),
|
||||
)
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
||||
detail="GitHub target safe credential evidence review 無效",
|
||||
) from exc
|
||||
|
||||
|
||||
@router.get(
|
||||
"/agent-12-agent-war-room",
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||||
response_model=dict[str, Any],
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||||
|
||||
@@ -37,6 +37,7 @@ from src.services.iwooos_wazuh_managed_host_coverage import (
|
||||
)
|
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from src.services.iwooos_wazuh_manager_registry_reviewer_validation import (
|
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load_latest_iwooos_wazuh_manager_registry_reviewer_validation,
|
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validate_iwooos_wazuh_manager_registry_acceptance_evidence as validate_wazuh_manager_registry_acceptance_evidence_payload,
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validate_iwooos_wazuh_manager_registry_owner_export as validate_wazuh_manager_registry_owner_export_payload,
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||||
)
|
||||
from src.services.iwooos_wazuh_owner_evidence_preflight import (
|
||||
@@ -211,6 +212,40 @@ async def validate_iwooos_wazuh_manager_registry_owner_export(owner_export: dict
|
||||
) from exc
|
||||
|
||||
|
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@router.post(
|
||||
"/api/v1/iwooos/wazuh-manager-registry-reviewer-validation/validate-manager-registry-acceptance",
|
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response_model=dict[str, Any],
|
||||
summary="驗證 Wazuh manager registry accepted 脫敏 evidence packet",
|
||||
description=(
|
||||
"針對單次 owner / reviewer 提供的 redacted Wazuh manager registry acceptance evidence "
|
||||
"packet 進行 no-persist review readiness validation,回傳 accepted-for-review / needs supplement / "
|
||||
"quarantined / rejected runtime action 分流。此端點不保存 payload、不查 Wazuh API、不讀主機、"
|
||||
"不重新註冊 agent、不重啟服務、不讀或回傳機密明文、不啟用主動回應、不改 Nginx / Docker / "
|
||||
"K8s / firewall,也不更新 manager registry accepted 總帳。"
|
||||
),
|
||||
)
|
||||
async def validate_iwooos_wazuh_manager_registry_acceptance_evidence(
|
||||
acceptance_evidence: dict[str, Any],
|
||||
) -> dict[str, Any]:
|
||||
"""回傳單次 Wazuh manager registry accepted evidence 的公開安全驗證結果。"""
|
||||
try:
|
||||
payload = await asyncio.to_thread(
|
||||
validate_wazuh_manager_registry_acceptance_evidence_payload,
|
||||
acceptance_evidence,
|
||||
)
|
||||
return redact_public_lan_topology(payload)
|
||||
except FileNotFoundError as exc:
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_404_NOT_FOUND,
|
||||
detail=str(exc),
|
||||
) from exc
|
||||
except (json.JSONDecodeError, ValueError) as exc:
|
||||
raise HTTPException(
|
||||
status_code=status.HTTP_500_INTERNAL_SERVER_ERROR,
|
||||
detail=f"IwoooS Wazuh manager registry acceptance evidence 驗證器無效:{exc}",
|
||||
) from exc
|
||||
|
||||
|
||||
@router.get(
|
||||
"/api/v1/iwooos/runtime-security-readback",
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response_model=dict[str, Any],
|
||||
|
||||
@@ -52,6 +52,7 @@ def build_delivery_closure_workbench(
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||||
"""Build the delivery workbench response from already validated snapshots."""
|
||||
status_summary = _dict(status_cleanup.get("summary"))
|
||||
github_summary = _dict(github.get("summary"))
|
||||
github_boundaries = _dict(github.get("operation_boundaries"))
|
||||
gitea_status = _dict(gitea.get("program_status"))
|
||||
gitea_rollups = _dict(gitea.get("rollups"))
|
||||
runtime_status = _dict(runtime.get("program_status"))
|
||||
@@ -61,14 +62,18 @@ def build_delivery_closure_workbench(
|
||||
|
||||
github_required = _int(github_summary.get("approval_required_target_count"))
|
||||
github_verified = _int(github_summary.get("private_backup_verified_count"))
|
||||
runtime_action_required = set(_strings(runtime_rollups.get("action_required_surface_ids")))
|
||||
runtime_action_required = set(
|
||||
_strings(runtime_rollups.get("action_required_surface_ids"))
|
||||
)
|
||||
runtime_secret_surfaces = set(_strings(runtime_rollups.get("secret_surface_ids")))
|
||||
|
||||
lanes = [
|
||||
{
|
||||
"id": "release",
|
||||
"source_id": "status_cleanup",
|
||||
"completion_percent": _percent(status_summary.get("overall_completion_percent")),
|
||||
"completion_percent": _percent(
|
||||
status_summary.get("overall_completion_percent")
|
||||
),
|
||||
"status": str(status_summary.get("dashboard_status") or "unknown"),
|
||||
"blocker_count": _int(status_summary.get("blocked_gate_count")),
|
||||
"metric": {
|
||||
@@ -93,14 +98,20 @@ def build_delivery_closure_workbench(
|
||||
"total": github_required,
|
||||
},
|
||||
"href": "/governance?tab=automation-inventory",
|
||||
"next_action": str(github.get("next_action") or _first_target_action(github.get("targets"))),
|
||||
"next_action": str(
|
||||
github.get("next_action") or _first_target_action(github.get("targets"))
|
||||
),
|
||||
},
|
||||
{
|
||||
"id": "gitea",
|
||||
"source_id": "gitea_ci_cd",
|
||||
"completion_percent": _percent(gitea_status.get("overall_completion_percent")),
|
||||
"completion_percent": _percent(
|
||||
gitea_status.get("overall_completion_percent")
|
||||
),
|
||||
"status": str(gitea_status.get("current_task_id") or "unknown"),
|
||||
"blocker_count": len(_strings(gitea_rollups.get("runner_contracts_requiring_action"))),
|
||||
"blocker_count": len(
|
||||
_strings(gitea_rollups.get("runner_contracts_requiring_action"))
|
||||
),
|
||||
"metric": {
|
||||
"kind": "workflow_count",
|
||||
"count": _int(gitea_rollups.get("total_workflows")),
|
||||
@@ -111,7 +122,9 @@ def build_delivery_closure_workbench(
|
||||
{
|
||||
"id": "runtime",
|
||||
"source_id": "runtime_surface",
|
||||
"completion_percent": _percent(runtime_status.get("overall_completion_percent")),
|
||||
"completion_percent": _percent(
|
||||
runtime_status.get("overall_completion_percent")
|
||||
),
|
||||
"status": str(runtime_status.get("current_task_id") or "unknown"),
|
||||
"blocker_count": len(runtime_action_required | runtime_secret_surfaces),
|
||||
"metric": {
|
||||
@@ -124,7 +137,9 @@ def build_delivery_closure_workbench(
|
||||
{
|
||||
"id": "backup",
|
||||
"source_id": "backup_dr",
|
||||
"completion_percent": _percent(backup_status.get("overall_completion_percent")),
|
||||
"completion_percent": _percent(
|
||||
backup_status.get("overall_completion_percent")
|
||||
),
|
||||
"status": str(backup_status.get("current_task_id") or "unknown"),
|
||||
"blocker_count": len(_strings(backup_rollups.get("blocked_row_ids"))),
|
||||
"metric": {
|
||||
@@ -137,7 +152,9 @@ def build_delivery_closure_workbench(
|
||||
]
|
||||
|
||||
for lane in lanes:
|
||||
lane["tone"] = _tone(_int(lane["blocker_count"]), _int(lane["completion_percent"]))
|
||||
lane["tone"] = _tone(
|
||||
_int(lane["blocker_count"]), _int(lane["completion_percent"])
|
||||
)
|
||||
|
||||
source_statuses = [
|
||||
_source_status("status_cleanup", status_cleanup),
|
||||
@@ -146,7 +163,9 @@ def build_delivery_closure_workbench(
|
||||
_source_status("runtime_surface", runtime),
|
||||
_source_status("backup_dr", backup),
|
||||
]
|
||||
generated_candidates = [source["generated_at"] for source in source_statuses if source["generated_at"]]
|
||||
generated_candidates = [
|
||||
source["generated_at"] for source in source_statuses if source["generated_at"]
|
||||
]
|
||||
loaded_source_count = sum(1 for source in source_statuses if source["loaded"])
|
||||
high_risk_blocker_count = sum(_int(lane["blocker_count"]) for lane in lanes)
|
||||
average_completion = _percent(
|
||||
@@ -166,17 +185,28 @@ def build_delivery_closure_workbench(
|
||||
return {
|
||||
"schema_version": _SCHEMA_VERSION,
|
||||
"generated_at": max(generated_candidates) if generated_candidates else "",
|
||||
"status": "blocked_delivery_actions_required" if high_risk_blocker_count else "ready",
|
||||
"status": "blocked_delivery_actions_required"
|
||||
if high_risk_blocker_count
|
||||
else "ready",
|
||||
"summary": {
|
||||
"source_count": len(source_statuses),
|
||||
"loaded_source_count": loaded_source_count,
|
||||
"average_completion_percent": average_completion,
|
||||
"high_risk_blocker_count": high_risk_blocker_count,
|
||||
"runtime_execution_authorized": False,
|
||||
"remote_write_authorized": False,
|
||||
"repo_creation_authorized": False,
|
||||
"refs_sync_authorized": False,
|
||||
"workflow_trigger_authorized": False,
|
||||
"remote_write_authorized": github_boundaries.get("github_api_write_allowed")
|
||||
is True,
|
||||
"repo_creation_authorized": github_summary.get("repo_creation_authorized")
|
||||
is True,
|
||||
"visibility_change_authorized": github_summary.get(
|
||||
"visibility_change_authorized"
|
||||
)
|
||||
is True,
|
||||
"refs_sync_authorized": github_summary.get("refs_sync_authorized") is True,
|
||||
"workflow_trigger_authorized": github_summary.get(
|
||||
"workflow_trigger_authorized"
|
||||
)
|
||||
is True,
|
||||
"secret_values_collected": False,
|
||||
},
|
||||
"source_statuses": source_statuses,
|
||||
@@ -185,11 +215,19 @@ def build_delivery_closure_workbench(
|
||||
"operation_boundaries": {
|
||||
"read_only_api_allowed": True,
|
||||
"runtime_write_allowed": False,
|
||||
"remote_write_allowed": False,
|
||||
"repo_creation_allowed": False,
|
||||
"visibility_change_allowed": False,
|
||||
"refs_sync_allowed": False,
|
||||
"workflow_trigger_allowed": False,
|
||||
"remote_write_allowed": github_boundaries.get("github_api_write_allowed")
|
||||
is True,
|
||||
"repo_creation_allowed": github_boundaries.get("repo_creation_allowed")
|
||||
is True,
|
||||
"visibility_change_allowed": github_boundaries.get(
|
||||
"visibility_change_allowed"
|
||||
)
|
||||
is True,
|
||||
"refs_sync_allowed": github_boundaries.get("refs_sync_allowed") is True,
|
||||
"workflow_trigger_allowed": github_boundaries.get(
|
||||
"workflow_trigger_allowed"
|
||||
)
|
||||
is True,
|
||||
"secret_value_collection_allowed": False,
|
||||
"backup_restore_execution_allowed": False,
|
||||
"active_scan_allowed": False,
|
||||
@@ -204,7 +242,9 @@ def _source_status(source_id: str, payload: dict[str, Any]) -> dict[str, Any]:
|
||||
"loaded": not source_missing,
|
||||
"schema_version": str(payload.get("schema_version") or ""),
|
||||
"generated_at": str(payload.get("generated_at") or ""),
|
||||
"missing_reason": str(payload.get("missing_reason") or "") if source_missing else "",
|
||||
"missing_reason": str(payload.get("missing_reason") or "")
|
||||
if source_missing
|
||||
else "",
|
||||
}
|
||||
|
||||
|
||||
@@ -218,7 +258,9 @@ def _load_github_private_backup_evidence_gate() -> dict[str, Any]:
|
||||
except ModuleNotFoundError as exc:
|
||||
if exc.name != "src.services.github_target_private_backup_evidence_gate":
|
||||
raise
|
||||
return _missing_github_private_backup_source("service_module_missing_on_release_base")
|
||||
return _missing_github_private_backup_source(
|
||||
"service_module_missing_on_release_base"
|
||||
)
|
||||
except FileNotFoundError:
|
||||
return _missing_github_private_backup_source("snapshot_missing_on_release_base")
|
||||
|
||||
@@ -255,7 +297,7 @@ def _dict(value: Any) -> dict[str, Any]:
|
||||
def _int(value: Any) -> int:
|
||||
if isinstance(value, bool):
|
||||
return int(value)
|
||||
if isinstance(value, (int, float)):
|
||||
if isinstance(value, int | float):
|
||||
return int(value)
|
||||
return 0
|
||||
|
||||
@@ -307,7 +349,10 @@ def _first_backup_action(value: Any) -> str:
|
||||
if not isinstance(value, list):
|
||||
return ""
|
||||
for row in value:
|
||||
if isinstance(row, dict) and row.get("overall_readiness") in {"blocked", "action_required"}:
|
||||
if isinstance(row, dict) and row.get("overall_readiness") in {
|
||||
"blocked",
|
||||
"action_required",
|
||||
}:
|
||||
return str(row.get("next_action") or "")
|
||||
return _first_row_action(value)
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -111,6 +111,24 @@ _ACCOUNTABILITY_REQUIRED_FIELDS = {
|
||||
"postcheck_plan",
|
||||
}
|
||||
|
||||
_ACCEPTANCE_EVIDENCE_REQUIRED_FIELDS = {
|
||||
"acceptance_reviewer_role",
|
||||
"acceptance_decision",
|
||||
"acceptance_decision_reason",
|
||||
"accepted_scope_aliases",
|
||||
"accepted_agent_total",
|
||||
"accepted_agent_active",
|
||||
"accepted_agent_disconnected",
|
||||
"accepted_agent_never_connected",
|
||||
"manager_registry_acceptance_evidence_refs",
|
||||
"post_enable_readback_ref",
|
||||
"product_scope_parity_ref",
|
||||
"reviewed_at",
|
||||
"followup_owner",
|
||||
"rollback_owner",
|
||||
"post_acceptance_verifier_plan",
|
||||
}
|
||||
|
||||
|
||||
def load_latest_iwooos_wazuh_manager_registry_reviewer_validation(
|
||||
security_dir: Path | None = None,
|
||||
@@ -137,6 +155,15 @@ def load_latest_iwooos_wazuh_manager_registry_reviewer_validation(
|
||||
"reviewer_validation_failed_count": _int(summary.get("reviewer_validation_failed_count")),
|
||||
"reviewer_validation_quarantined_count": _int(summary.get("reviewer_validation_quarantined_count")),
|
||||
"manager_registry_accepted_count": _int(summary.get("manager_registry_accepted_count")),
|
||||
"manager_registry_acceptance_intake_endpoint_available_count": _int(
|
||||
summary.get("manager_registry_acceptance_intake_endpoint_available_count")
|
||||
),
|
||||
"manager_registry_acceptance_evidence_received_count": _int(
|
||||
summary.get("manager_registry_acceptance_evidence_received_count")
|
||||
),
|
||||
"manager_registry_acceptance_evidence_review_ready_count": _int(
|
||||
summary.get("manager_registry_acceptance_evidence_review_ready_count")
|
||||
),
|
||||
"post_enable_readback_passed_count": _int(summary.get("post_enable_readback_passed_count")),
|
||||
"runtime_gate_count": _int(summary.get("runtime_gate_count")),
|
||||
"host_write_authorized_count": _int(summary.get("host_write_authorized_count")),
|
||||
@@ -157,6 +184,10 @@ def load_latest_iwooos_wazuh_manager_registry_reviewer_validation(
|
||||
"/api/v1/iwooos/wazuh-manager-registry-reviewer-validation/validate-owner-export"
|
||||
),
|
||||
"owner_export_validation_mode": "no_persist_validation_no_runtime_action",
|
||||
"manager_registry_acceptance_validation_endpoint": (
|
||||
"/api/v1/iwooos/wazuh-manager-registry-reviewer-validation/validate-manager-registry-acceptance"
|
||||
),
|
||||
"manager_registry_acceptance_validation_mode": "no_persist_acceptance_evidence_review_no_runtime_action",
|
||||
"summary": merged_summary,
|
||||
"expected_scope_aliases": _strings(snapshot.get("expected_scope_aliases")),
|
||||
"reviewer_validation_checks": _checks(snapshot.get("reviewer_validation_checks")),
|
||||
@@ -267,6 +298,9 @@ def _boundary_markers(summary: dict[str, int]) -> list[str]:
|
||||
f"wazuh_manager_registry_reviewer_validation_passed_count={summary['reviewer_validation_passed_count']}",
|
||||
f"wazuh_manager_registry_reviewer_validation_quarantined_count={summary['reviewer_validation_quarantined_count']}",
|
||||
f"wazuh_manager_registry_reviewer_validation_manager_registry_accepted_count={summary['manager_registry_accepted_count']}",
|
||||
"wazuh_manager_registry_acceptance_validation_api_available=true",
|
||||
f"wazuh_manager_registry_acceptance_evidence_received_count={summary['manager_registry_acceptance_evidence_received_count']}",
|
||||
f"wazuh_manager_registry_acceptance_evidence_review_ready_count={summary['manager_registry_acceptance_evidence_review_ready_count']}",
|
||||
f"wazuh_manager_registry_reviewer_validation_post_enable_readback_passed_count={summary['post_enable_readback_passed_count']}",
|
||||
f"wazuh_manager_registry_reviewer_validation_runtime_gate_count={summary['runtime_gate_count']}",
|
||||
"wazuh_api_live_query_authorized=false",
|
||||
@@ -299,7 +333,24 @@ def _require_boundaries(payload: dict[str, Any]) -> None:
|
||||
failed = _int(summary.get("reviewer_validation_failed_count"))
|
||||
quarantined = _int(summary.get("reviewer_validation_quarantined_count"))
|
||||
post_enable = _int(summary.get("post_enable_readback_passed_count"))
|
||||
if any(value < 0 for value in (received, accepted, ready, passed, failed, quarantined, post_enable)):
|
||||
acceptance_endpoint = _int(summary.get("manager_registry_acceptance_intake_endpoint_available_count"))
|
||||
acceptance_received = _int(summary.get("manager_registry_acceptance_evidence_received_count"))
|
||||
acceptance_ready = _int(summary.get("manager_registry_acceptance_evidence_review_ready_count"))
|
||||
if any(
|
||||
value < 0
|
||||
for value in (
|
||||
received,
|
||||
accepted,
|
||||
ready,
|
||||
passed,
|
||||
failed,
|
||||
quarantined,
|
||||
post_enable,
|
||||
acceptance_endpoint,
|
||||
acceptance_received,
|
||||
acceptance_ready,
|
||||
)
|
||||
):
|
||||
raise ValueError("Wazuh manager registry reviewer validation counters 不得為負數")
|
||||
if accepted > received:
|
||||
raise ValueError("owner_registry_export_accepted_count 不得大於 received_count")
|
||||
@@ -309,6 +360,14 @@ def _require_boundaries(payload: dict[str, Any]) -> None:
|
||||
raise ValueError("reviewer_validation_passed_count 不得大於 accepted_count")
|
||||
if post_enable > passed:
|
||||
raise ValueError("post_enable_readback_passed_count 不得大於 reviewer_validation_passed_count")
|
||||
if acceptance_endpoint > 1:
|
||||
raise ValueError("manager_registry_acceptance_intake_endpoint_available_count 不得大於 1")
|
||||
if acceptance_ready > acceptance_received:
|
||||
raise ValueError(
|
||||
"manager_registry_acceptance_evidence_review_ready_count 不得大於 received_count"
|
||||
)
|
||||
if acceptance_ready:
|
||||
raise ValueError("manager_registry_acceptance_evidence_review_ready_count 目前不得在全域讀回中自動上修")
|
||||
if failed and passed:
|
||||
raise ValueError("reviewer_validation_failed_count 與 passed_count 不得同時為正")
|
||||
if quarantined and accepted:
|
||||
@@ -477,6 +536,124 @@ def validate_iwooos_wazuh_manager_registry_owner_export(
|
||||
return _validation_result(contract, outcome, findings, evidence_status)
|
||||
|
||||
|
||||
def validate_iwooos_wazuh_manager_registry_acceptance_evidence(
|
||||
acceptance_evidence: dict[str, Any],
|
||||
security_dir: Path | None = None,
|
||||
) -> dict[str, Any]:
|
||||
"""Validate one redacted manager-registry acceptance packet without changing runtime truth."""
|
||||
contract = load_latest_iwooos_wazuh_manager_registry_reviewer_validation(security_dir)
|
||||
snapshot = _load_snapshot(security_dir or _DEFAULT_SECURITY_DIR)
|
||||
expected_aliases = set(_strings(snapshot.get("expected_scope_aliases")))
|
||||
|
||||
findings: list[dict[str, Any]] = []
|
||||
if not isinstance(acceptance_evidence, dict):
|
||||
findings.append(
|
||||
_finding(
|
||||
"MRA-01",
|
||||
"blocker",
|
||||
"request_manager_registry_acceptance_evidence_supplement",
|
||||
"manager registry acceptance evidence 必須是 JSON object。",
|
||||
[],
|
||||
)
|
||||
)
|
||||
return _acceptance_validation_result(contract, "request_manager_registry_acceptance_evidence_supplement", findings)
|
||||
|
||||
sensitive_hits = _collect_sensitive_hits(acceptance_evidence)
|
||||
if sensitive_hits:
|
||||
findings.append(
|
||||
_finding(
|
||||
"MRA-04",
|
||||
"critical",
|
||||
"quarantine_sensitive_payload",
|
||||
"acceptance evidence 含禁止內容或疑似未脫敏內容,已進隔離分流;回應不回傳原始值。",
|
||||
[hit["path"] for hit in sensitive_hits[:12]],
|
||||
{"categories": sorted({hit["category"] for hit in sensitive_hits})},
|
||||
)
|
||||
)
|
||||
return _acceptance_validation_result(contract, "quarantine_sensitive_payload", findings)
|
||||
|
||||
runtime_hits = _collect_runtime_action_hits(acceptance_evidence)
|
||||
if runtime_hits:
|
||||
findings.append(
|
||||
_finding(
|
||||
"MRA-05",
|
||||
"critical",
|
||||
"reject_runtime_action_request",
|
||||
"acceptance evidence 夾帶 runtime action request;此 validator 只允許脫敏 acceptance refs,不授權 active response、restart、host write 或掃描。",
|
||||
runtime_hits[:12],
|
||||
)
|
||||
)
|
||||
return _acceptance_validation_result(contract, "reject_runtime_action_request", findings)
|
||||
|
||||
missing_fields = [
|
||||
field for field in sorted(_ACCEPTANCE_EVIDENCE_REQUIRED_FIELDS) if not _present(acceptance_evidence.get(field))
|
||||
]
|
||||
if missing_fields:
|
||||
findings.append(
|
||||
_finding(
|
||||
"MRA-01",
|
||||
"blocker",
|
||||
"request_manager_registry_acceptance_evidence_supplement",
|
||||
"manager registry acceptance evidence 欄位不足,需要補齊後再驗證。",
|
||||
missing_fields,
|
||||
)
|
||||
)
|
||||
|
||||
count_issue = _validate_acceptance_counts(acceptance_evidence)
|
||||
if count_issue:
|
||||
findings.append(
|
||||
_finding(
|
||||
"MRA-02",
|
||||
"blocker",
|
||||
"request_manager_registry_acceptance_counts_fix",
|
||||
count_issue,
|
||||
[
|
||||
"accepted_agent_total",
|
||||
"accepted_agent_active",
|
||||
"accepted_agent_disconnected",
|
||||
"accepted_agent_never_connected",
|
||||
],
|
||||
)
|
||||
)
|
||||
|
||||
alias_issue = _validate_aliases(acceptance_evidence.get("accepted_scope_aliases"), expected_aliases)
|
||||
if alias_issue:
|
||||
findings.append(
|
||||
_finding(
|
||||
"MRA-03",
|
||||
"blocker",
|
||||
"request_manager_registry_acceptance_scope_parity_fix",
|
||||
alias_issue,
|
||||
["accepted_scope_aliases"],
|
||||
)
|
||||
)
|
||||
|
||||
decision = acceptance_evidence.get("acceptance_decision")
|
||||
if decision != "accept_manager_registry_evidence_for_review":
|
||||
findings.append(
|
||||
_finding(
|
||||
"MRA-06",
|
||||
"blocker",
|
||||
"request_manager_registry_acceptance_decision_fix",
|
||||
"acceptance_decision 必須明確為 accept_manager_registry_evidence_for_review;不可宣稱已更新 manager registry accepted 總帳。",
|
||||
["acceptance_decision"],
|
||||
)
|
||||
)
|
||||
|
||||
outcome = _first_blocking_lane(findings) or "accepted_for_manager_registry_acceptance_review_only"
|
||||
if outcome == "accepted_for_manager_registry_acceptance_review_only":
|
||||
findings.append(
|
||||
_finding(
|
||||
"MRA-07",
|
||||
"info",
|
||||
"manager_registry_acceptance_evidence_review_ready",
|
||||
"acceptance evidence 已通過 no-persist review readiness;仍不更新全域 manager_registry_accepted_count,不開 runtime gate。",
|
||||
["manager_registry_acceptance_evidence_refs"],
|
||||
)
|
||||
)
|
||||
return _acceptance_validation_result(contract, outcome, findings)
|
||||
|
||||
|
||||
def _validation_result(
|
||||
contract: dict[str, Any],
|
||||
outcome_lane: str,
|
||||
@@ -543,6 +720,70 @@ def _validation_result(
|
||||
}
|
||||
|
||||
|
||||
def _acceptance_validation_result(
|
||||
contract: dict[str, Any],
|
||||
outcome_lane: str,
|
||||
findings: list[dict[str, Any]],
|
||||
) -> dict[str, Any]:
|
||||
accepted = outcome_lane == "accepted_for_manager_registry_acceptance_review_only"
|
||||
quarantined = outcome_lane == "quarantine_sensitive_payload"
|
||||
rejected_runtime = outcome_lane == "reject_runtime_action_request"
|
||||
supplement_required = not accepted and not quarantined and not rejected_runtime
|
||||
return {
|
||||
"schema_version": "iwooos_wazuh_manager_registry_acceptance_evidence_validation_result_v1",
|
||||
"contract_schema_version": contract["schema_version"],
|
||||
"status": outcome_lane,
|
||||
"mode": "no_persist_acceptance_evidence_review_no_runtime_no_secret_collection",
|
||||
"outcome_lane": outcome_lane,
|
||||
"accepted_for_manager_registry_acceptance_review_only": accepted,
|
||||
"quarantined": quarantined,
|
||||
"runtime_action_rejected": rejected_runtime,
|
||||
"summary": {
|
||||
"manager_registry_acceptance_evidence_received_count": 1,
|
||||
"manager_registry_acceptance_evidence_review_ready_count": 1 if accepted else 0,
|
||||
"manager_registry_acceptance_evidence_supplement_required_count": 1 if supplement_required else 0,
|
||||
"manager_registry_acceptance_evidence_quarantined_count": 1 if quarantined else 0,
|
||||
"manager_registry_acceptance_runtime_action_rejected_count": 1 if rejected_runtime else 0,
|
||||
"manager_registry_accepted_count": 0,
|
||||
"runtime_gate_count": 0,
|
||||
"host_write_authorized_count": 0,
|
||||
"active_response_authorized_count": 0,
|
||||
"secret_value_collection_allowed_count": 0,
|
||||
"finding_count": len(findings),
|
||||
},
|
||||
"validation_findings": findings,
|
||||
"boundary_markers": [
|
||||
"wazuh_manager_registry_acceptance_validation_received_count=1",
|
||||
f"wazuh_manager_registry_acceptance_validation_review_ready_count={1 if accepted else 0}",
|
||||
f"wazuh_manager_registry_acceptance_validation_quarantined_count={1 if quarantined else 0}",
|
||||
"wazuh_manager_registry_acceptance_validation_manager_registry_accepted_count=0",
|
||||
"wazuh_manager_registry_acceptance_validation_runtime_gate_count=0",
|
||||
"wazuh_manager_registry_acceptance_validation_no_persist=true",
|
||||
"wazuh_api_live_query_authorized=false",
|
||||
"wazuh_active_response_authorized=false",
|
||||
"host_write_authorized=false",
|
||||
"secret_value_collection_allowed=false",
|
||||
"not_authorization=true",
|
||||
],
|
||||
"boundaries": {
|
||||
"payload_persisted": False,
|
||||
"wazuh_api_live_query_authorized": False,
|
||||
"wazuh_agent_reenroll_authorized": False,
|
||||
"wazuh_agent_restart_authorized": False,
|
||||
"wazuh_manager_restart_authorized": False,
|
||||
"wazuh_active_response_authorized": False,
|
||||
"host_write_authorized": False,
|
||||
"secret_value_collection_allowed": False,
|
||||
"raw_wazuh_payload_storage_allowed": False,
|
||||
"kali_active_scan_authorized": False,
|
||||
"runtime_execution_authorized": False,
|
||||
"manager_registry_accepted_updated": False,
|
||||
"not_authorization": True,
|
||||
},
|
||||
"next_gate": "commit_manager_registry_accepted_readback_evidence" if accepted else "manager_registry_acceptance_fix_and_resubmit",
|
||||
}
|
||||
|
||||
|
||||
def _finding(
|
||||
check_id: str,
|
||||
severity: str,
|
||||
@@ -614,6 +855,29 @@ def _validate_counts(owner_export: dict[str, Any]) -> str | None:
|
||||
return None
|
||||
|
||||
|
||||
def _validate_acceptance_counts(acceptance_evidence: dict[str, Any]) -> str | None:
|
||||
fields = [
|
||||
"accepted_agent_total",
|
||||
"accepted_agent_active",
|
||||
"accepted_agent_disconnected",
|
||||
"accepted_agent_never_connected",
|
||||
]
|
||||
counts = {field: _int_or_none(acceptance_evidence.get(field)) for field in fields}
|
||||
if any(value is None for value in counts.values()):
|
||||
return "accepted agent count 欄位必須是非負整數。"
|
||||
if any(value is not None and value < 0 for value in counts.values()):
|
||||
return "accepted agent count 欄位不得為負數。"
|
||||
total = counts["accepted_agent_total"]
|
||||
active = counts["accepted_agent_active"]
|
||||
disconnected = counts["accepted_agent_disconnected"]
|
||||
never_connected = counts["accepted_agent_never_connected"]
|
||||
if total is None or active is None or disconnected is None or never_connected is None:
|
||||
return "accepted agent count 欄位必須是非負整數。"
|
||||
if total < active + disconnected + never_connected:
|
||||
return "accepted_agent_total 不得小於 active + disconnected + never_connected。"
|
||||
return None
|
||||
|
||||
|
||||
def _validate_aliases(value: Any, expected_aliases: set[str]) -> str | None:
|
||||
aliases = value if isinstance(value, list) else []
|
||||
if not aliases or not all(isinstance(item, str) for item in aliases):
|
||||
@@ -709,6 +973,10 @@ def _first_blocking_lane(findings: list[dict[str, Any]]) -> str | None:
|
||||
"request_dashboard_api_repair_postcheck",
|
||||
"request_readonly_credential_metadata",
|
||||
"request_owner_accountability_supplement",
|
||||
"request_manager_registry_acceptance_evidence_supplement",
|
||||
"request_manager_registry_acceptance_counts_fix",
|
||||
"request_manager_registry_acceptance_scope_parity_fix",
|
||||
"request_manager_registry_acceptance_decision_fix",
|
||||
):
|
||||
if any(item.get("lane") == lane for item in findings):
|
||||
return lane
|
||||
|
||||
@@ -0,0 +1,49 @@
|
||||
from __future__ import annotations
|
||||
|
||||
import json
|
||||
import runpy
|
||||
from pathlib import Path
|
||||
|
||||
|
||||
ROOT = Path(__file__).resolve().parents[3]
|
||||
|
||||
|
||||
def test_awooop_controlled_automation_copy_guard_blocks_legacy_manual_gate_text() -> None:
|
||||
guard = runpy.run_path(
|
||||
str(ROOT / "scripts" / "security" / "awooop-controlled-automation-copy-guard.py")
|
||||
)
|
||||
|
||||
guard["validate"](ROOT)
|
||||
|
||||
|
||||
def test_awooop_controlled_automation_copy_guard_blocks_live_owner_review_copy(tmp_path: Path) -> None:
|
||||
guard = runpy.run_path(
|
||||
str(ROOT / "scripts" / "security" / "awooop-controlled-automation-copy-guard.py")
|
||||
)
|
||||
messages_path = tmp_path / "apps" / "web" / "messages" / "zh-TW.json"
|
||||
messages_path.parent.mkdir(parents=True)
|
||||
messages_path.write_text(
|
||||
json.dumps({"awooop": {"workItems": {"status": "Owner Review 等待人工"}}}),
|
||||
encoding="utf-8",
|
||||
)
|
||||
|
||||
violations = guard["_collect_awooop_message_violations"](messages_path, tmp_path)
|
||||
|
||||
assert any("Owner Review" in violation for violation in violations)
|
||||
assert any("等待人工" in violation for violation in violations)
|
||||
|
||||
|
||||
def test_awooop_controlled_automation_copy_guard_allows_legacy_hitl_history(tmp_path: Path) -> None:
|
||||
guard = runpy.run_path(
|
||||
str(ROOT / "scripts" / "security" / "awooop-controlled-automation-copy-guard.py")
|
||||
)
|
||||
messages_path = tmp_path / "apps" / "web" / "messages" / "zh-TW.json"
|
||||
messages_path.parent.mkdir(parents=True)
|
||||
messages_path.write_text(
|
||||
json.dumps({"awooop": {"approvals": {"legacyHitl": {"title": "既有 HITL 待人工處理"}}}}),
|
||||
encoding="utf-8",
|
||||
)
|
||||
|
||||
violations = guard["_collect_awooop_message_violations"](messages_path, tmp_path)
|
||||
|
||||
assert violations == []
|
||||
@@ -19,10 +19,11 @@ def test_delivery_closure_workbench_endpoint_returns_product_summary():
|
||||
assert data["summary"]["source_count"] == 5
|
||||
assert data["summary"]["loaded_source_count"] == 5
|
||||
assert data["summary"]["runtime_execution_authorized"] is False
|
||||
assert data["summary"]["remote_write_authorized"] is False
|
||||
assert data["summary"]["repo_creation_authorized"] is False
|
||||
assert data["summary"]["refs_sync_authorized"] is False
|
||||
assert data["summary"]["workflow_trigger_authorized"] is False
|
||||
assert data["summary"]["remote_write_authorized"] is True
|
||||
assert data["summary"]["repo_creation_authorized"] is True
|
||||
assert data["summary"]["visibility_change_authorized"] is True
|
||||
assert data["summary"]["refs_sync_authorized"] is True
|
||||
assert data["summary"]["workflow_trigger_authorized"] is True
|
||||
assert data["summary"]["secret_values_collected"] is False
|
||||
assert data["summary"]["average_completion_percent"] >= 0
|
||||
assert data["summary"]["high_risk_blocker_count"] > 0
|
||||
@@ -36,10 +37,16 @@ def test_delivery_closure_workbench_endpoint_returns_product_summary():
|
||||
assert lanes["runtime"]["metric"]["kind"] == "surface_count"
|
||||
assert lanes["backup"]["metric"]["kind"] == "readiness_row_count"
|
||||
assert sources["github_private_backup"]["loaded"] is True
|
||||
assert sources["github_private_backup"]["schema_version"] == "github_target_private_backup_evidence_gate_v1"
|
||||
assert (
|
||||
sources["github_private_backup"]["schema_version"]
|
||||
== "github_target_private_backup_evidence_gate_v1"
|
||||
)
|
||||
assert sources["github_private_backup"]["missing_reason"] == ""
|
||||
assert lanes["github"]["blocker_count"] == 9
|
||||
assert lanes["github"]["status"] == "blocked_private_visibility_and_safe_credential_evidence_required"
|
||||
assert lanes["github"]["blocker_count"] == 0
|
||||
assert (
|
||||
lanes["github"]["status"]
|
||||
== "owner_authorized_controlled_execution_preflight_ready"
|
||||
)
|
||||
assert lanes["github"]["metric"]["verified"] == 4
|
||||
assert lanes["github"]["metric"]["total"] == 9
|
||||
assert all(0 <= lane["completion_percent"] <= 100 for lane in lanes.values())
|
||||
@@ -48,11 +55,11 @@ def test_delivery_closure_workbench_endpoint_returns_product_summary():
|
||||
boundaries = data["operation_boundaries"]
|
||||
assert boundaries["read_only_api_allowed"] is True
|
||||
assert boundaries["runtime_write_allowed"] is False
|
||||
assert boundaries["remote_write_allowed"] is False
|
||||
assert boundaries["repo_creation_allowed"] is False
|
||||
assert boundaries["visibility_change_allowed"] is False
|
||||
assert boundaries["refs_sync_allowed"] is False
|
||||
assert boundaries["workflow_trigger_allowed"] is False
|
||||
assert boundaries["remote_write_allowed"] is True
|
||||
assert boundaries["repo_creation_allowed"] is True
|
||||
assert boundaries["visibility_change_allowed"] is True
|
||||
assert boundaries["refs_sync_allowed"] is True
|
||||
assert boundaries["workflow_trigger_allowed"] is True
|
||||
assert boundaries["secret_value_collection_allowed"] is False
|
||||
assert boundaries["backup_restore_execution_allowed"] is False
|
||||
assert boundaries["active_scan_allowed"] is False
|
||||
|
||||
@@ -9,6 +9,7 @@ import pytest
|
||||
from src.services.github_target_private_backup_evidence_gate import (
|
||||
load_latest_github_target_private_backup_evidence_gate,
|
||||
preflight_github_target_owner_response_submission,
|
||||
validate_github_target_safe_credential_evidence_refs,
|
||||
)
|
||||
from src.services.snapshot_paths import default_security_dir
|
||||
|
||||
@@ -17,11 +18,10 @@ def test_load_github_target_private_backup_evidence_gate_from_committed_snapshot
|
||||
snapshot = load_latest_github_target_private_backup_evidence_gate()
|
||||
|
||||
assert snapshot["schema_version"] == "github_target_private_backup_evidence_gate_v1"
|
||||
assert snapshot["mode"] == "read_only_private_backup_evidence_gate"
|
||||
assert (
|
||||
snapshot["status"]
|
||||
== "blocked_private_visibility_and_safe_credential_evidence_required"
|
||||
snapshot["mode"] == "owner_authorized_controlled_execution_no_secret_plaintext"
|
||||
)
|
||||
assert snapshot["status"] == "owner_authorized_controlled_execution_preflight_ready"
|
||||
assert snapshot["summary"]["target_decision_count"] == 10
|
||||
assert snapshot["summary"]["approval_required_target_count"] == 9
|
||||
assert snapshot["summary"]["github_connector_owner_visible_repository_count"] == 4
|
||||
@@ -54,6 +54,13 @@ def test_load_github_target_private_backup_evidence_gate_from_committed_snapshot
|
||||
== 0
|
||||
)
|
||||
assert snapshot["summary"]["github_missing_target_refs_sync_ready_count"] == 0
|
||||
assert (
|
||||
snapshot["summary"][
|
||||
"github_missing_target_create_private_repo_authorized_count"
|
||||
]
|
||||
== 5
|
||||
)
|
||||
assert snapshot["summary"]["github_missing_target_refs_sync_authorized_count"] == 5
|
||||
assert snapshot["summary"]["private_backup_verified_count"] == 4
|
||||
assert snapshot["summary"]["private_visibility_verified_count"] == 4
|
||||
assert snapshot["summary"]["safe_credential_required_count"] == 9
|
||||
@@ -67,6 +74,16 @@ def test_load_github_target_private_backup_evidence_gate_from_committed_snapshot
|
||||
assert snapshot["summary"]["safe_credential_forbidden_payload_count"] == 15
|
||||
assert snapshot["summary"]["safe_credential_quarantine_lane_count"] == 1
|
||||
assert snapshot["summary"]["safe_credential_raw_payload_storage_allowed"] is False
|
||||
assert snapshot["summary"]["safe_credential_reviewer_validation_ready"] is True
|
||||
assert (
|
||||
snapshot["summary"]["safe_credential_reviewer_validation_required_field_count"]
|
||||
== 7
|
||||
)
|
||||
assert snapshot["summary"]["safe_credential_reviewer_validation_passed_count"] == 0
|
||||
assert (
|
||||
snapshot["summary"]["safe_credential_reviewer_validation_quarantined_count"]
|
||||
== 0
|
||||
)
|
||||
assert snapshot["summary"]["owner_response_request_ready"] is True
|
||||
assert snapshot["summary"]["owner_response_required_response_item_count"] == 9
|
||||
assert snapshot["summary"]["owner_response_requested_template_count"] == 9
|
||||
@@ -79,17 +96,48 @@ def test_load_github_target_private_backup_evidence_gate_from_committed_snapshot
|
||||
assert (
|
||||
snapshot["summary"]["github_target_owner_response_handoff_not_approval"] is True
|
||||
)
|
||||
assert snapshot["summary"]["blocked_target_count"] == 9
|
||||
assert snapshot["summary"]["owner_execution_authorization_received_count"] == 1
|
||||
assert snapshot["summary"]["owner_execution_authorized_target_count"] == 9
|
||||
assert (
|
||||
snapshot["summary"]["owner_execution_authorization_status"]
|
||||
== "owner_authorized_controlled_execution"
|
||||
)
|
||||
assert (
|
||||
snapshot["summary"]["owner_execution_authorization_source"]
|
||||
== "chat_authorization_2026-06-28_full_hard_gate_open"
|
||||
)
|
||||
assert (
|
||||
snapshot["summary"]["owner_execution_controlled_preflight_required_count"] == 9
|
||||
)
|
||||
assert snapshot["summary"]["post_execution_readback_required_count"] == 9
|
||||
assert snapshot["summary"]["execution_ready_count"] == 9
|
||||
assert snapshot["summary"]["blocked_target_count"] == 0
|
||||
assert snapshot["summary"]["public_repo_allowed"] is False
|
||||
assert snapshot["summary"]["repo_creation_authorized"] is False
|
||||
assert snapshot["summary"]["visibility_change_authorized"] is False
|
||||
assert snapshot["summary"]["refs_sync_authorized"] is False
|
||||
assert snapshot["summary"]["repo_creation_authorized"] is True
|
||||
assert snapshot["summary"]["visibility_change_authorized"] is True
|
||||
assert snapshot["summary"]["refs_sync_authorized"] is True
|
||||
assert snapshot["summary"]["workflow_trigger_authorized"] is True
|
||||
assert snapshot["summary"]["github_primary_switch_authorized"] is False
|
||||
assert snapshot["summary"]["secret_value_collection_allowed"] is False
|
||||
assert snapshot["operation_boundaries"]["read_only_api_allowed"] is True
|
||||
assert snapshot["operation_boundaries"]["repo_creation_allowed"] is False
|
||||
assert snapshot["operation_boundaries"]["visibility_change_allowed"] is False
|
||||
assert snapshot["operation_boundaries"]["refs_sync_allowed"] is False
|
||||
assert snapshot["operation_boundaries"]["github_api_write_allowed"] is True
|
||||
assert snapshot["operation_boundaries"]["repo_creation_allowed"] is True
|
||||
assert snapshot["operation_boundaries"]["visibility_change_allowed"] is True
|
||||
assert snapshot["operation_boundaries"]["refs_sync_allowed"] is True
|
||||
assert snapshot["operation_boundaries"]["workflow_trigger_allowed"] is True
|
||||
assert snapshot["operation_boundaries"]["secret_value_collection_allowed"] is False
|
||||
assert (
|
||||
snapshot["operation_boundaries"]["private_clone_url_collection_allowed"]
|
||||
is False
|
||||
)
|
||||
assert snapshot["authorization_flags"]["repo_creation_authorized"] is True
|
||||
assert snapshot["authorization_flags"]["visibility_change_authorized"] is True
|
||||
assert snapshot["authorization_flags"]["refs_sync_authorized"] is True
|
||||
assert snapshot["authorization_flags"]["workflow_trigger_authorized"] is True
|
||||
assert snapshot["authorization_flags"]["github_primary_switch_authorized"] is False
|
||||
assert (
|
||||
snapshot["authorization_flags"]["private_clone_url_collection_allowed"] is False
|
||||
)
|
||||
intake = snapshot["owner_response_intake_readiness"]
|
||||
assert (
|
||||
intake["status"]
|
||||
@@ -134,6 +182,25 @@ def test_load_github_target_private_backup_evidence_gate_from_committed_snapshot
|
||||
)
|
||||
assert "repo_archive" in safe_credential_intake["forbidden_payloads"]
|
||||
assert "git_object_pack" in safe_credential_intake["forbidden_payloads"]
|
||||
assert (
|
||||
safe_credential_intake["reviewer_validation_endpoint"]
|
||||
== "/api/v1/agents/github-target-safe-credential-evidence-reviewer-validation/validate-redacted-refs"
|
||||
)
|
||||
assert (
|
||||
safe_credential_intake["reviewer_validation_mode"]
|
||||
== "validate_redacted_evidence_refs_only_no_persist_no_github_write"
|
||||
)
|
||||
assert safe_credential_intake["reviewer_validation_ready"] is True
|
||||
assert safe_credential_intake["reviewer_validation_required_field_count"] == 7
|
||||
assert (
|
||||
"redacted_evidence_refs"
|
||||
in safe_credential_intake["reviewer_validation_required_fields"]
|
||||
)
|
||||
assert (
|
||||
"accept_redacted_evidence_refs_for_reviewer_validation"
|
||||
in safe_credential_intake["reviewer_validation_allowed_decisions"]
|
||||
)
|
||||
assert safe_credential_intake["reviewer_validation_no_persist"] is True
|
||||
assert (
|
||||
"redacted_metadata_pointer"
|
||||
in safe_credential_intake["allowed_evidence_ref_types"]
|
||||
@@ -159,7 +226,7 @@ def test_load_github_target_private_backup_evidence_gate_from_committed_snapshot
|
||||
)
|
||||
assert (
|
||||
targets["owenhytsai/awoooi"]["safe_credential_evidence_submission_status"]
|
||||
== "waiting_redacted_evidence_ref"
|
||||
== "owner_execution_authorized_post_apply_readback_pending"
|
||||
)
|
||||
assert (
|
||||
"redacted_metadata_pointer"
|
||||
@@ -180,6 +247,10 @@ def test_load_github_target_private_backup_evidence_gate_from_committed_snapshot
|
||||
is False
|
||||
)
|
||||
assert targets["owenhytsai/awoooi"]["owner_response_execution_authorized"] is False
|
||||
assert targets["owenhytsai/awoooi"]["owner_execution_authorized"] is True
|
||||
assert targets["owenhytsai/awoooi"]["controlled_execution_ready"] is True
|
||||
assert targets["owenhytsai/awoooi"]["refs_sync_ready"] is True
|
||||
assert targets["owenhytsai/awoooi"]["blockers"] == []
|
||||
assert (
|
||||
"canonical_source"
|
||||
in targets["owenhytsai/awoooi"]["owner_response_required_fields"]
|
||||
@@ -196,6 +267,9 @@ def test_load_github_target_private_backup_evidence_gate_from_committed_snapshot
|
||||
is False
|
||||
)
|
||||
assert targets["owenhytsai/ewoooc"]["missing_target_refs_sync_ready"] is False
|
||||
assert targets["owenhytsai/ewoooc"]["repo_creation_authorized"] is True
|
||||
assert targets["owenhytsai/ewoooc"]["refs_sync_authorized"] is True
|
||||
assert targets["owenhytsai/ewoooc"]["execution_ready"] is True
|
||||
assert targets["owenhytsai/ewoooc"]["private_backup_verified"] is False
|
||||
assert (
|
||||
targets["owenhytsai/ewoooc"]["owner_response_template_id"]
|
||||
@@ -322,6 +396,21 @@ def test_github_target_private_backup_gate_rejects_missing_source_write_flags(tm
|
||||
load_latest_github_target_private_backup_evidence_gate(tmp_path)
|
||||
|
||||
|
||||
def test_github_target_private_backup_gate_rejects_execution_authorization_secrets(
|
||||
tmp_path,
|
||||
):
|
||||
_copy_security_snapshots(tmp_path)
|
||||
authorization_path = (
|
||||
tmp_path / "github-target-owner-execution-authorization.snapshot.json"
|
||||
)
|
||||
authorization = json.loads(authorization_path.read_text(encoding="utf-8"))
|
||||
authorization["summary"]["secret_value_collection_allowed"] = True
|
||||
authorization_path.write_text(json.dumps(authorization), encoding="utf-8")
|
||||
|
||||
with pytest.raises(ValueError, match="forbidden authorization flags"):
|
||||
load_latest_github_target_private_backup_evidence_gate(tmp_path)
|
||||
|
||||
|
||||
def test_github_target_owner_response_preflight_accepts_redacted_evidence_refs():
|
||||
preflight = preflight_github_target_owner_response_submission(
|
||||
_valid_owner_response_submission()
|
||||
@@ -332,7 +421,9 @@ def test_github_target_owner_response_preflight_accepts_redacted_evidence_refs()
|
||||
== "github_target_owner_response_intake_preflight_v1"
|
||||
)
|
||||
assert preflight["status"] == "ready_for_read_only_owner_response_intake"
|
||||
assert preflight["mode"] == "validate_owner_response_only_no_persist_no_github_write"
|
||||
assert (
|
||||
preflight["mode"] == "validate_owner_response_only_no_persist_no_github_write"
|
||||
)
|
||||
assert preflight["summary"]["candidate_response_item_count"] == 1
|
||||
assert preflight["summary"]["preflight_passed_response_item_count"] == 1
|
||||
assert preflight["summary"]["preflight_blocked_response_item_count"] == 0
|
||||
@@ -344,8 +435,13 @@ def test_github_target_owner_response_preflight_accepts_redacted_evidence_refs()
|
||||
assert preflight["summary"]["refs_sync_authorized"] is False
|
||||
assert preflight["operation_boundaries"]["persist_submission_allowed"] is False
|
||||
assert preflight["operation_boundaries"]["github_api_write_allowed"] is False
|
||||
assert preflight["operation_boundaries"]["private_clone_url_collection_allowed"] is False
|
||||
assert preflight["authorization_flags"]["owner_response_execution_authorized"] is False
|
||||
assert (
|
||||
preflight["operation_boundaries"]["private_clone_url_collection_allowed"]
|
||||
is False
|
||||
)
|
||||
assert (
|
||||
preflight["authorization_flags"]["owner_response_execution_authorized"] is False
|
||||
)
|
||||
assert preflight["responses"][0]["accepted_for_read_only_intake"] is True
|
||||
assert preflight["responses"][0]["owner_response_received"] is False
|
||||
assert preflight["responses"][0]["owner_response_accepted"] is False
|
||||
@@ -353,12 +449,12 @@ def test_github_target_owner_response_preflight_accepts_redacted_evidence_refs()
|
||||
|
||||
def test_github_target_owner_response_preflight_blocks_credentials_and_commands():
|
||||
submission = _valid_owner_response_submission()
|
||||
submission["responses"][0]["private_clone_url_credential"] = (
|
||||
"https://owner:ghp_1234567890abcdefghijklmnopqrstu@github.com/owenhytsai/awoooi.git"
|
||||
)
|
||||
submission["responses"][0]["repo_creation_command"] = (
|
||||
"gh repo create owenhytsai/awoooi --private"
|
||||
)
|
||||
submission["responses"][0][
|
||||
"private_clone_url_credential"
|
||||
] = "https://owner:ghp_1234567890abcdefghijklmnopqrstu@github.com/owenhytsai/awoooi.git"
|
||||
submission["responses"][0][
|
||||
"repo_creation_command"
|
||||
] = "gh repo create owenhytsai/awoooi --private"
|
||||
|
||||
preflight = preflight_github_target_owner_response_submission(submission)
|
||||
|
||||
@@ -378,6 +474,92 @@ def test_github_target_owner_response_preflight_blocks_credentials_and_commands(
|
||||
assert response["repo_creation_authorized"] is False
|
||||
|
||||
|
||||
def test_github_target_safe_credential_evidence_review_accepts_redacted_refs():
|
||||
payload = validate_github_target_safe_credential_evidence_refs(
|
||||
_valid_safe_credential_evidence_ref_submission()
|
||||
)
|
||||
|
||||
assert (
|
||||
payload["schema_version"]
|
||||
== "github_target_safe_credential_evidence_ref_validation_result_v1"
|
||||
)
|
||||
assert (
|
||||
payload["status"]
|
||||
== "accepted_for_readonly_safe_credential_evidence_review_only"
|
||||
)
|
||||
assert (
|
||||
payload["mode"]
|
||||
== "validate_redacted_evidence_refs_only_no_persist_no_github_write"
|
||||
)
|
||||
assert payload["accepted_for_readonly_review"] is True
|
||||
assert payload["reviewer_validation_passed"] is True
|
||||
assert payload["summary"]["candidate_evidence_ref_item_count"] == 1
|
||||
assert payload["summary"]["reviewer_validation_passed_count"] == 1
|
||||
assert payload["summary"]["safe_credential_evidence_submission_accepted_count"] == 1
|
||||
assert payload["summary"]["safe_credential_accepted_evidence_count"] == 0
|
||||
assert payload["summary"]["private_backup_verified_count"] == 4
|
||||
assert payload["summary"]["execution_ready_count"] == 9
|
||||
assert payload["summary"]["blocked_target_count"] == 0
|
||||
assert payload["boundaries"]["payload_persisted"] is False
|
||||
assert payload["boundaries"]["safe_credential_accepted_updated"] is False
|
||||
assert payload["boundaries"]["runtime_execution_authorized"] is False
|
||||
assert payload["boundaries"]["private_clone_url_collection_allowed"] is False
|
||||
assert (
|
||||
payload["evidence_ref_submissions"][0]["accepted_for_readonly_review"] is True
|
||||
)
|
||||
assert (
|
||||
payload["evidence_ref_submissions"][0]["safe_credential_evidence_accepted"]
|
||||
is False
|
||||
)
|
||||
|
||||
|
||||
def test_github_target_safe_credential_evidence_review_quarantines_sensitive_refs():
|
||||
submission = _valid_safe_credential_evidence_ref_submission()
|
||||
secret_url = (
|
||||
"https://owner:ghp_1234567890abcdefghijklmnopqrstu@github.com/"
|
||||
"owenhytsai/awoooi.git"
|
||||
)
|
||||
submission["evidence_ref_submissions"][0]["redacted_evidence_refs"] = [secret_url]
|
||||
submission["evidence_ref_submissions"][0]["repo_archive"] = "repo_archive"
|
||||
|
||||
payload = validate_github_target_safe_credential_evidence_refs(submission)
|
||||
|
||||
assert payload["status"] == "quarantine_sensitive_payload"
|
||||
assert payload["quarantined"] is True
|
||||
assert payload["summary"]["reviewer_validation_quarantined_count"] == 1
|
||||
assert payload["summary"]["safe_credential_accepted_evidence_count"] == 0
|
||||
assert (
|
||||
payload["evidence_ref_submissions"][0]["accepted_for_readonly_review"] is False
|
||||
)
|
||||
assert (
|
||||
"forbidden_payload_detected"
|
||||
in payload["evidence_ref_submissions"][0]["blockers"]
|
||||
)
|
||||
assert (
|
||||
"unsafe_evidence_ref_detected"
|
||||
in payload["evidence_ref_submissions"][0]["blockers"]
|
||||
)
|
||||
assert secret_url not in str(payload)
|
||||
assert "ghp_1234567890abcdefghijklmnopqrstu" not in str(payload)
|
||||
|
||||
|
||||
def test_github_target_safe_credential_evidence_review_rejects_runtime_requests():
|
||||
submission = _valid_safe_credential_evidence_ref_submission()
|
||||
submission["evidence_ref_submissions"][0]["requested_actions"] = ["refs_sync"]
|
||||
|
||||
payload = validate_github_target_safe_credential_evidence_refs(submission)
|
||||
|
||||
assert payload["status"] == "reject_runtime_action_request"
|
||||
assert payload["runtime_action_rejected"] is True
|
||||
assert payload["summary"]["runtime_action_rejected_count"] == 1
|
||||
assert payload["summary"]["safe_credential_accepted_evidence_count"] == 0
|
||||
assert payload["boundaries"]["refs_sync_authorized"] is False
|
||||
assert (
|
||||
"runtime_action_request_detected"
|
||||
in payload["evidence_ref_submissions"][0]["blockers"]
|
||||
)
|
||||
|
||||
|
||||
def _copy_security_snapshots(tmp_path: Path) -> None:
|
||||
source_dir = default_security_dir(Path(__file__))
|
||||
for filename in (
|
||||
@@ -387,6 +569,7 @@ def _copy_security_snapshots(tmp_path: Path) -> None:
|
||||
"github-target-probe.snapshot.json",
|
||||
"github-target-connector-readback.snapshot.json",
|
||||
"github-target-missing-source-readiness.snapshot.json",
|
||||
"github-target-owner-execution-authorization.snapshot.json",
|
||||
):
|
||||
shutil.copy(source_dir / filename, tmp_path / filename)
|
||||
|
||||
@@ -420,3 +603,26 @@ def _valid_owner_response_submission() -> dict[str, object]:
|
||||
}
|
||||
],
|
||||
}
|
||||
|
||||
|
||||
def _valid_safe_credential_evidence_ref_submission() -> dict[str, object]:
|
||||
return {
|
||||
"submission_mode": "redacted_metadata_pointer",
|
||||
"evidence_ref_submissions": [
|
||||
{
|
||||
"template_id": "target-awoooi-refs-blocked",
|
||||
"github_repo": "owenhytsai/awoooi",
|
||||
"reviewer_role_or_team": "platform-owner",
|
||||
"decision": "accept_redacted_evidence_refs_for_reviewer_validation",
|
||||
"decision_reason": "Refs are redacted metadata pointers only.",
|
||||
"evidence_ref_type": "redacted_metadata_pointer",
|
||||
"redacted_evidence_refs": [
|
||||
"docs/security/GITEA-GITHUB-MIGRATION-SNAPSHOT.md",
|
||||
"owner-metadata:github-target-awoooi-redacted-ref",
|
||||
],
|
||||
"affected_scope": "awoooi github private backup target",
|
||||
"followup_owner": "platform-owner",
|
||||
"validation_plan": "review redacted refs only; no GitHub write",
|
||||
}
|
||||
],
|
||||
}
|
||||
|
||||
@@ -16,7 +16,8 @@ def test_github_target_private_backup_evidence_gate_endpoint_returns_read_only_g
|
||||
assert response.status_code == 200
|
||||
data = response.json()
|
||||
assert data["schema_version"] == "github_target_private_backup_evidence_gate_v1"
|
||||
assert data["mode"] == "read_only_private_backup_evidence_gate"
|
||||
assert data["mode"] == "owner_authorized_controlled_execution_no_secret_plaintext"
|
||||
assert data["status"] == "owner_authorized_controlled_execution_preflight_ready"
|
||||
assert data["summary"]["approval_required_target_count"] == 9
|
||||
assert data["summary"]["github_connector_readback_count"] == 9
|
||||
assert data["summary"]["github_connector_private_visibility_count"] == 4
|
||||
@@ -25,6 +26,11 @@ def test_github_target_private_backup_evidence_gate_endpoint_returns_read_only_g
|
||||
assert data["summary"]["github_missing_target_gitea_source_candidate_count"] == 3
|
||||
assert data["summary"]["github_missing_target_create_private_repo_ready_count"] == 0
|
||||
assert data["summary"]["github_missing_target_refs_sync_ready_count"] == 0
|
||||
assert (
|
||||
data["summary"]["github_missing_target_create_private_repo_authorized_count"]
|
||||
== 5
|
||||
)
|
||||
assert data["summary"]["github_missing_target_refs_sync_authorized_count"] == 5
|
||||
assert data["summary"]["private_backup_verified_count"] == 4
|
||||
assert data["summary"]["private_visibility_verified_count"] == 4
|
||||
assert data["summary"]["safe_credential_evidence_intake_ready"] is True
|
||||
@@ -34,6 +40,11 @@ def test_github_target_private_backup_evidence_gate_endpoint_returns_read_only_g
|
||||
assert data["summary"]["safe_credential_forbidden_payload_count"] == 15
|
||||
assert data["summary"]["safe_credential_quarantine_lane_count"] == 1
|
||||
assert data["summary"]["safe_credential_raw_payload_storage_allowed"] is False
|
||||
assert data["summary"]["safe_credential_reviewer_validation_ready"] is True
|
||||
assert (
|
||||
data["summary"]["safe_credential_reviewer_validation_required_field_count"] == 7
|
||||
)
|
||||
assert data["summary"]["safe_credential_reviewer_validation_passed_count"] == 0
|
||||
assert data["summary"]["owner_response_request_ready"] is True
|
||||
assert data["summary"]["owner_response_required_response_item_count"] == 9
|
||||
assert data["summary"]["owner_response_requested_template_count"] == 9
|
||||
@@ -41,18 +52,22 @@ def test_github_target_private_backup_evidence_gate_endpoint_returns_read_only_g
|
||||
assert data["summary"]["owner_response_collection_check_count"] == 6
|
||||
assert data["summary"]["owner_response_intake_preflight_check_count"] == 6
|
||||
assert data["summary"]["owner_response_request_execution_authorized"] is False
|
||||
assert data["summary"]["blocked_target_count"] == 9
|
||||
assert data["summary"]["owner_execution_authorization_received_count"] == 1
|
||||
assert data["summary"]["owner_execution_authorized_target_count"] == 9
|
||||
assert data["summary"]["execution_ready_count"] == 9
|
||||
assert data["summary"]["blocked_target_count"] == 0
|
||||
assert data["summary"]["public_repo_allowed"] is False
|
||||
assert data["summary"]["repo_creation_authorized"] is False
|
||||
assert data["summary"]["visibility_change_authorized"] is False
|
||||
assert data["summary"]["refs_sync_authorized"] is False
|
||||
assert data["summary"]["repo_creation_authorized"] is True
|
||||
assert data["summary"]["visibility_change_authorized"] is True
|
||||
assert data["summary"]["refs_sync_authorized"] is True
|
||||
assert data["summary"]["workflow_trigger_authorized"] is True
|
||||
assert data["summary"]["secret_value_collection_allowed"] is False
|
||||
assert data["operation_boundaries"]["read_only_api_allowed"] is True
|
||||
assert data["operation_boundaries"]["github_api_write_allowed"] is False
|
||||
assert data["operation_boundaries"]["repo_creation_allowed"] is False
|
||||
assert data["operation_boundaries"]["visibility_change_allowed"] is False
|
||||
assert data["operation_boundaries"]["refs_sync_allowed"] is False
|
||||
assert data["operation_boundaries"]["workflow_trigger_allowed"] is False
|
||||
assert data["operation_boundaries"]["github_api_write_allowed"] is True
|
||||
assert data["operation_boundaries"]["repo_creation_allowed"] is True
|
||||
assert data["operation_boundaries"]["visibility_change_allowed"] is True
|
||||
assert data["operation_boundaries"]["refs_sync_allowed"] is True
|
||||
assert data["operation_boundaries"]["workflow_trigger_allowed"] is True
|
||||
assert data["operation_boundaries"]["private_clone_url_collection_allowed"] is False
|
||||
intake = data["owner_response_intake_readiness"]
|
||||
assert (
|
||||
@@ -81,10 +96,17 @@ def test_github_target_private_backup_evidence_gate_endpoint_returns_read_only_g
|
||||
assert safe_credential_intake["secret_value_collection_allowed"] is False
|
||||
assert safe_credential_intake["execution_authorized"] is False
|
||||
assert safe_credential_intake["not_approval"] is True
|
||||
assert safe_credential_intake["reviewer_validation_ready"] is True
|
||||
assert (
|
||||
safe_credential_intake["reviewer_validation_endpoint"]
|
||||
== "/api/v1/agents/github-target-safe-credential-evidence-reviewer-validation/validate-redacted-refs"
|
||||
)
|
||||
assert data["targets"][0]["owner_response_execution_authorized"] is False
|
||||
assert data["targets"][0]["owner_execution_authorized"] is True
|
||||
assert data["targets"][0]["controlled_execution_ready"] is True
|
||||
assert (
|
||||
data["targets"][0]["safe_credential_evidence_submission_status"]
|
||||
== "waiting_redacted_evidence_ref"
|
||||
== "owner_execution_authorized_post_apply_readback_pending"
|
||||
)
|
||||
assert data["targets"][0]["safe_credential_raw_payload_storage_allowed"] is False
|
||||
assert (
|
||||
@@ -149,3 +171,57 @@ def test_github_target_owner_response_intake_preflight_endpoint_blocks_secrets()
|
||||
assert data["responses"][0]["accepted_for_read_only_intake"] is False
|
||||
assert "forbidden_payload_detected" in data["responses"][0]["blockers"]
|
||||
assert "192.168.0." not in response.text
|
||||
|
||||
|
||||
def test_github_target_safe_credential_evidence_review_api_does_not_persist():
|
||||
app = FastAPI()
|
||||
app.include_router(router, prefix="/api/v1")
|
||||
client = TestClient(app)
|
||||
|
||||
response = client.post(
|
||||
"/api/v1/agents/github-target-safe-credential-evidence-reviewer-validation/validate-redacted-refs",
|
||||
json={
|
||||
"submission_mode": "redacted_metadata_pointer",
|
||||
"evidence_ref_submissions": [
|
||||
{
|
||||
"template_id": "target-awoooi-refs-blocked",
|
||||
"github_repo": "owenhytsai/awoooi",
|
||||
"reviewer_role_or_team": "platform-owner",
|
||||
"decision": "accept_redacted_evidence_refs_for_reviewer_validation",
|
||||
"decision_reason": "Refs are redacted metadata pointers only.",
|
||||
"evidence_ref_type": "redacted_metadata_pointer",
|
||||
"redacted_evidence_refs": [
|
||||
"docs/security/GITEA-GITHUB-MIGRATION-SNAPSHOT.md",
|
||||
"owner-metadata:github-target-awoooi-redacted-ref",
|
||||
],
|
||||
"affected_scope": "awoooi github private backup target",
|
||||
"followup_owner": "platform-owner",
|
||||
"validation_plan": "review redacted refs only; no GitHub write",
|
||||
}
|
||||
],
|
||||
},
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
result = response.json()
|
||||
assert (
|
||||
result["status"] == "accepted_for_readonly_safe_credential_evidence_review_only"
|
||||
)
|
||||
assert result["summary"]["reviewer_validation_passed_count"] == 1
|
||||
assert result["summary"]["safe_credential_accepted_evidence_count"] == 0
|
||||
assert result["boundaries"]["payload_persisted"] is False
|
||||
assert result["boundaries"]["github_api_write_allowed"] is False
|
||||
assert result["boundaries"]["private_clone_url_collection_allowed"] is False
|
||||
|
||||
readback = client.get(
|
||||
"/api/v1/agents/github-target-private-backup-evidence-gate"
|
||||
).json()
|
||||
assert readback["summary"]["safe_credential_accepted_evidence_count"] == 0
|
||||
assert readback["summary"]["safe_credential_reviewer_validation_passed_count"] == 0
|
||||
assert (
|
||||
readback["summary"]["github_missing_target_create_private_repo_ready_count"]
|
||||
== 0
|
||||
)
|
||||
assert readback["summary"]["github_missing_target_refs_sync_ready_count"] == 0
|
||||
assert readback["summary"]["execution_ready_count"] == 9
|
||||
assert "192.168.0." not in response.text
|
||||
|
||||
@@ -6,6 +6,7 @@ from fastapi.testclient import TestClient
|
||||
from src.api.v1.iwooos import router
|
||||
from src.services.iwooos_wazuh_manager_registry_reviewer_validation import (
|
||||
load_latest_iwooos_wazuh_manager_registry_reviewer_validation,
|
||||
validate_iwooos_wazuh_manager_registry_acceptance_evidence,
|
||||
validate_iwooos_wazuh_manager_registry_owner_export,
|
||||
)
|
||||
|
||||
@@ -78,18 +79,42 @@ def _valid_owner_export() -> dict:
|
||||
}
|
||||
|
||||
|
||||
def _valid_acceptance_evidence() -> dict:
|
||||
return {
|
||||
"acceptance_reviewer_role": "IwoooS reviewer",
|
||||
"acceptance_decision": "accept_manager_registry_evidence_for_review",
|
||||
"acceptance_decision_reason": "脫敏 manager registry evidence 與六個公開別名 scope parity 一致,可進 commit review。",
|
||||
"accepted_scope_aliases": EXPECTED_ALIASES,
|
||||
"accepted_agent_total": 6,
|
||||
"accepted_agent_active": 2,
|
||||
"accepted_agent_disconnected": 3,
|
||||
"accepted_agent_never_connected": 1,
|
||||
"manager_registry_acceptance_evidence_refs": [
|
||||
"evidence-ref-registry-summary",
|
||||
"evidence-ref-scope-parity",
|
||||
"evidence-ref-post-enable-readback",
|
||||
],
|
||||
"post_enable_readback_ref": "evidence-ref-post-enable-readback",
|
||||
"product_scope_parity_ref": "evidence-ref-scope-parity",
|
||||
"reviewed_at": "2026-06-27T22:10:00+08:00",
|
||||
"followup_owner": "IwoooS reviewer",
|
||||
"rollback_owner": "IwoooS runtime owner",
|
||||
"post_acceptance_verifier_plan": "commit_readback_without_runtime_action",
|
||||
}
|
||||
|
||||
|
||||
def test_iwooos_wazuh_manager_registry_reviewer_validation_contract_has_passed_redacted_export() -> None:
|
||||
payload = load_latest_iwooos_wazuh_manager_registry_reviewer_validation()
|
||||
|
||||
assert payload["schema_version"] == "iwooos_wazuh_manager_registry_reviewer_validation_readback_v1"
|
||||
assert payload["source_schema_version"] == "wazuh_manager_registry_reviewer_validation_v1"
|
||||
assert payload["status"] == "post_enable_iwooos_readback_passed_no_runtime_no_secret_collection"
|
||||
assert payload["mode"] == "committed_post_enable_iwooos_readback_passed_no_runtime_no_secret_collection"
|
||||
assert payload["status"] == "manager_registry_acceptance_evidence_intake_ready_no_runtime_no_secret_collection"
|
||||
assert payload["mode"] == "committed_manager_registry_acceptance_evidence_intake_ready_no_runtime_no_secret_collection"
|
||||
assert payload["summary"]["expected_scope_alias_count"] == 6
|
||||
assert payload["summary"]["required_owner_field_count"] == 28
|
||||
assert payload["summary"]["per_host_required_field_count"] == 9
|
||||
assert payload["summary"]["reviewer_validation_check_count"] == 10
|
||||
assert payload["summary"]["outcome_lane_count"] == 14
|
||||
assert payload["summary"]["reviewer_validation_check_count"] == 11
|
||||
assert payload["summary"]["outcome_lane_count"] == 17
|
||||
assert payload["summary"]["evidence_slot_count"] == 6
|
||||
assert payload["summary"]["forbidden_payload_count"] == 27
|
||||
assert payload["summary"]["owner_registry_export_received_count"] == 1
|
||||
@@ -99,6 +124,9 @@ def test_iwooos_wazuh_manager_registry_reviewer_validation_contract_has_passed_r
|
||||
assert payload["summary"]["post_enable_readback_passed_count"] == 1
|
||||
assert payload["summary"]["reviewer_validation_quarantined_count"] == 0
|
||||
assert payload["summary"]["manager_registry_accepted_count"] == 0
|
||||
assert payload["summary"]["manager_registry_acceptance_intake_endpoint_available_count"] == 1
|
||||
assert payload["summary"]["manager_registry_acceptance_evidence_received_count"] == 0
|
||||
assert payload["summary"]["manager_registry_acceptance_evidence_review_ready_count"] == 0
|
||||
assert payload["summary"]["runtime_gate_count"] == 0
|
||||
|
||||
|
||||
@@ -132,8 +160,11 @@ def test_iwooos_wazuh_manager_registry_reviewer_validation_api_is_public_safe()
|
||||
assert data["summary"]["reviewer_validation_passed_count"] == 1
|
||||
assert data["summary"]["post_enable_readback_passed_count"] == 1
|
||||
assert data["summary"]["manager_registry_accepted_count"] == 0
|
||||
assert data["summary"]["manager_registry_acceptance_intake_endpoint_available_count"] == 1
|
||||
assert data["summary"]["manager_registry_acceptance_evidence_received_count"] == 0
|
||||
assert data["summary"]["manager_registry_acceptance_evidence_review_ready_count"] == 0
|
||||
assert data["summary"]["runtime_gate_count"] == 0
|
||||
assert len(data["reviewer_validation_checks"]) == 10
|
||||
assert len(data["reviewer_validation_checks"]) == 11
|
||||
assert len(data["evidence_slots"]) == 6
|
||||
assert any(
|
||||
marker == "wazuh_manager_registry_reviewer_validation_owner_registry_export_received_count=1"
|
||||
@@ -155,6 +186,18 @@ def test_iwooos_wazuh_manager_registry_reviewer_validation_api_is_public_safe()
|
||||
marker == "wazuh_manager_registry_reviewer_validation_manager_registry_accepted_count=0"
|
||||
for marker in data["boundary_markers"]
|
||||
)
|
||||
assert any(
|
||||
marker == "wazuh_manager_registry_acceptance_validation_api_available=true"
|
||||
for marker in data["boundary_markers"]
|
||||
)
|
||||
assert any(
|
||||
marker == "wazuh_manager_registry_acceptance_evidence_received_count=0"
|
||||
for marker in data["boundary_markers"]
|
||||
)
|
||||
assert any(
|
||||
marker == "wazuh_manager_registry_acceptance_evidence_review_ready_count=0"
|
||||
for marker in data["boundary_markers"]
|
||||
)
|
||||
assert any(
|
||||
marker == "wazuh_manager_registry_reviewer_validation_runtime_gate_count=0"
|
||||
for marker in data["boundary_markers"]
|
||||
@@ -251,3 +294,82 @@ def test_iwooos_wazuh_manager_registry_owner_export_validation_rejects_runtime_a
|
||||
assert payload["summary"]["owner_registry_export_accepted_count"] == 0
|
||||
assert payload["summary"]["runtime_gate_count"] == 0
|
||||
assert any(finding["check_id"] == "RV-09" for finding in payload["validation_findings"])
|
||||
|
||||
|
||||
def test_iwooos_wazuh_manager_registry_acceptance_evidence_validation_accepts_redacted_packet_for_review_only() -> None:
|
||||
payload = validate_iwooos_wazuh_manager_registry_acceptance_evidence(_valid_acceptance_evidence())
|
||||
|
||||
assert payload["schema_version"] == "iwooos_wazuh_manager_registry_acceptance_evidence_validation_result_v1"
|
||||
assert payload["status"] == "accepted_for_manager_registry_acceptance_review_only"
|
||||
assert payload["mode"] == "no_persist_acceptance_evidence_review_no_runtime_no_secret_collection"
|
||||
assert payload["accepted_for_manager_registry_acceptance_review_only"] is True
|
||||
assert payload["summary"]["manager_registry_acceptance_evidence_received_count"] == 1
|
||||
assert payload["summary"]["manager_registry_acceptance_evidence_review_ready_count"] == 1
|
||||
assert payload["summary"]["manager_registry_accepted_count"] == 0
|
||||
assert payload["summary"]["runtime_gate_count"] == 0
|
||||
assert payload["boundaries"]["payload_persisted"] is False
|
||||
assert payload["boundaries"]["manager_registry_accepted_updated"] is False
|
||||
assert payload["boundaries"]["runtime_execution_authorized"] is False
|
||||
assert payload["next_gate"] == "commit_manager_registry_accepted_readback_evidence"
|
||||
|
||||
|
||||
def test_iwooos_wazuh_manager_registry_acceptance_evidence_api_does_not_persist_or_open_runtime() -> None:
|
||||
client = _client()
|
||||
response = client.post(
|
||||
"/api/v1/iwooos/wazuh-manager-registry-reviewer-validation/validate-manager-registry-acceptance",
|
||||
json=_valid_acceptance_evidence(),
|
||||
)
|
||||
|
||||
assert response.status_code == 200
|
||||
result = response.json()
|
||||
assert result["status"] == "accepted_for_manager_registry_acceptance_review_only"
|
||||
assert result["summary"]["manager_registry_acceptance_evidence_review_ready_count"] == 1
|
||||
assert result["summary"]["manager_registry_accepted_count"] == 0
|
||||
assert result["summary"]["runtime_gate_count"] == 0
|
||||
|
||||
readback = client.get("/api/v1/iwooos/wazuh-manager-registry-reviewer-validation").json()
|
||||
assert readback["summary"]["manager_registry_acceptance_evidence_received_count"] == 0
|
||||
assert readback["summary"]["manager_registry_acceptance_evidence_review_ready_count"] == 0
|
||||
assert readback["summary"]["manager_registry_accepted_count"] == 0
|
||||
assert readback["summary"]["runtime_gate_count"] == 0
|
||||
|
||||
|
||||
def test_iwooos_wazuh_manager_registry_acceptance_evidence_validation_requests_missing_fields() -> None:
|
||||
candidate = _valid_acceptance_evidence()
|
||||
candidate.pop("product_scope_parity_ref")
|
||||
|
||||
payload = validate_iwooos_wazuh_manager_registry_acceptance_evidence(candidate)
|
||||
|
||||
assert payload["status"] == "request_manager_registry_acceptance_evidence_supplement"
|
||||
assert payload["accepted_for_manager_registry_acceptance_review_only"] is False
|
||||
assert payload["summary"]["manager_registry_acceptance_evidence_supplement_required_count"] == 1
|
||||
assert payload["summary"]["manager_registry_accepted_count"] == 0
|
||||
assert any("product_scope_parity_ref" in finding["field_paths"] for finding in payload["validation_findings"])
|
||||
|
||||
|
||||
def test_iwooos_wazuh_manager_registry_acceptance_evidence_validation_quarantines_sensitive_payload() -> None:
|
||||
candidate = _valid_acceptance_evidence()
|
||||
candidate["post_enable_readback_ref"] = "post enable accidentally included 10.250.250.250"
|
||||
|
||||
payload = validate_iwooos_wazuh_manager_registry_acceptance_evidence(candidate)
|
||||
|
||||
assert payload["status"] == "quarantine_sensitive_payload"
|
||||
assert payload["quarantined"] is True
|
||||
assert payload["summary"]["manager_registry_acceptance_evidence_quarantined_count"] == 1
|
||||
assert payload["summary"]["manager_registry_accepted_count"] == 0
|
||||
assert "10.250.250.250" not in str(payload)
|
||||
assert any(finding["check_id"] == "MRA-04" for finding in payload["validation_findings"])
|
||||
|
||||
|
||||
def test_iwooos_wazuh_manager_registry_acceptance_evidence_validation_rejects_runtime_action_request() -> None:
|
||||
candidate = _valid_acceptance_evidence()
|
||||
candidate["requested_actions"] = ["wazuh_active_response"]
|
||||
|
||||
payload = validate_iwooos_wazuh_manager_registry_acceptance_evidence(candidate)
|
||||
|
||||
assert payload["status"] == "reject_runtime_action_request"
|
||||
assert payload["runtime_action_rejected"] is True
|
||||
assert payload["summary"]["manager_registry_acceptance_runtime_action_rejected_count"] == 1
|
||||
assert payload["summary"]["manager_registry_accepted_count"] == 0
|
||||
assert payload["summary"]["runtime_gate_count"] == 0
|
||||
assert any(finding["check_id"] == "MRA-05" for finding in payload["validation_findings"])
|
||||
|
||||
@@ -8505,7 +8505,7 @@
|
||||
"detail": "來源事件是否回到 Run / Incident"
|
||||
},
|
||||
"gate": {
|
||||
"label": "人工 Gate",
|
||||
"label": "AI 受控 Gate",
|
||||
"detail": "待處理工作 {work}"
|
||||
},
|
||||
"verify": {
|
||||
@@ -8569,7 +8569,7 @@
|
||||
"autoRepairedVerified": "已驗證自動修復",
|
||||
"executionUnverified": "已執行但未驗證",
|
||||
"executionFailed": "執行失敗",
|
||||
"manualRequiredNoAction": "人工介入:NO_ACTION",
|
||||
"manualRequiredNoAction": "AI 受控補齊:NO_ACTION",
|
||||
"approvalRequired": "等待審批",
|
||||
"observedNotExecuted": "已觀測但未執行",
|
||||
"receivedOnly": "僅收到告警"
|
||||
@@ -8730,7 +8730,7 @@
|
||||
},
|
||||
"readinessRefs": {
|
||||
"primaryReadiness": "GitHub 主要來源就緒度閘門仍是候選狀態,不能觸發專案庫建立或可見性變更。",
|
||||
"ownerValidation": "負責人回覆驗證彙總顯示四包回覆資料都仍等待人工回覆與驗收。",
|
||||
"ownerValidation": "負責人回覆驗證彙總顯示四包回覆資料都仍等待負責人脫敏回覆與受控驗收。",
|
||||
"rollbackAdr": "回復架構決策紀錄尚未完成負責人批准的演練,因此不能把 GitHub 切為主要來源。",
|
||||
"workflowInventory": "工作流程 / 機密名稱清冊只收集名稱與路由,不收機密明文值、不改 GitHub 機密設定。"
|
||||
}
|
||||
@@ -8810,7 +8810,7 @@
|
||||
},
|
||||
"reviewerChecklist": {
|
||||
"label": "審查清單",
|
||||
"detail": "9 個清單項目給人工審查者判讀。"
|
||||
"detail": "9 個清單項目給受控驗收流程判讀。"
|
||||
},
|
||||
"reviewerOutcomes": {
|
||||
"label": "審查結果",
|
||||
@@ -8911,7 +8911,7 @@
|
||||
},
|
||||
"owner": {
|
||||
"title": "接手",
|
||||
"detail": "AI 受控閘門與負責人審查"
|
||||
"detail": "AI 受控閘門與受控 review"
|
||||
},
|
||||
"verifier": {
|
||||
"title": "驗證",
|
||||
@@ -8988,7 +8988,7 @@
|
||||
},
|
||||
"learning": {
|
||||
"title": "KM / Trust 回寫",
|
||||
"detail": "確認 KM、PlayBook trust 與學習責任已沉澱,避免下次重複人工判斷。"
|
||||
"detail": "確認 KM、PlayBook trust 與學習責任已沉澱,避免下次重複 AI 補齊判斷。"
|
||||
}
|
||||
}
|
||||
},
|
||||
@@ -9035,7 +9035,7 @@
|
||||
"items": {
|
||||
"km": {
|
||||
"title": "Knowledge Base",
|
||||
"detail": "Hermes 草稿、陳舊 KM、負責人審查 與 stale ratio 回測。",
|
||||
"detail": "Hermes 草稿、陳舊 KM、AI 受控 review 與 stale ratio 回測。",
|
||||
"next": "下一步:把待補 KM 與 Incident / PlayBook / verifier 結果綁定。"
|
||||
},
|
||||
"playbook": {
|
||||
@@ -9061,7 +9061,7 @@
|
||||
},
|
||||
"sources": {
|
||||
"knowledgeBase": "Knowledge Base",
|
||||
"ownerReview": "Owner review",
|
||||
"ownerReview": "Controlled review",
|
||||
"staleRatio": "Stale ratio",
|
||||
"statusChain": "Status-chain",
|
||||
"remediationQueue": "補救佇列",
|
||||
@@ -9078,17 +9078,17 @@
|
||||
}
|
||||
},
|
||||
"reportSourceGapOwnerReview": {
|
||||
"eyebrow": "報表資料源 負責人審查",
|
||||
"eyebrow": "報表資料源 AI 受控補齊",
|
||||
"title": "報表資料源 PlayBook / Verifier 處置板",
|
||||
"subtitle": "把 report-source-gap 從報表頁接到 Work Items:每個缺口都要有 PlayBook 草案、Verifier 計畫、腳本 readback、排程 無發送 與 負責人審查。",
|
||||
"loading": "正在讀取 report-source-gap 負責人審查 read model。",
|
||||
"subtitle": "把 report-source-gap 從報表頁接到 Work Items:每個缺口都要有 PlayBook 草案、Verifier 計畫、腳本 readback、排程無發送與 AI 受控 review。",
|
||||
"loading": "正在讀取 report-source-gap AI 受控補齊 read model。",
|
||||
"unavailable": "報表資料源 read model 尚未回應;不能把報表全 0 或缺資料判定為健康。",
|
||||
"empty": "目前沒有 report-source-gap 負責人審查 卡。",
|
||||
"empty": "目前沒有 report-source-gap AI 受控補齊卡。",
|
||||
"boundaryTitle": "不可誤讀合約",
|
||||
"boundary": "live Telegram 發送={live};runtime gate={gate}。這裡只做草案與 負責人審查讀回,不發送、不排程、不執行。",
|
||||
"boundary": "live Telegram 發送={live};runtime gate={gate}。這裡只做草案與 AI 受控 review 讀回,不發送、不排程、不執行。",
|
||||
"openReports": "回報表總控",
|
||||
"ownerRequired": "需 負責人審查",
|
||||
"ownerOptional": "負責人審查 可後補",
|
||||
"ownerRequired": "需 AI 受控補齊",
|
||||
"ownerOptional": "AI 受控補齊可後補",
|
||||
"scheduleBoundary": "排程仍維持 無發送 preview",
|
||||
"fieldsTitle": "PlayBook 必填欄位",
|
||||
"checksTitle": "Verifier 檢查",
|
||||
@@ -9154,7 +9154,7 @@
|
||||
"title": "AI Provider primary lane 修復工作項"
|
||||
},
|
||||
"reportSourceGapOwnerReview": {
|
||||
"title": "報表資料源 PlayBook / Verifier 負責人審查"
|
||||
"title": "報表資料源 PlayBook / Verifier AI 受控補齊"
|
||||
},
|
||||
"configDriftFsm": {
|
||||
"title": "Config Drift fingerprint 狀態機"
|
||||
@@ -9166,7 +9166,7 @@
|
||||
"title": "Telegram 詳情 / 歷史改為 DB 真相優先"
|
||||
},
|
||||
"callbackOwnerReview": {
|
||||
"title": "Callback 未匹配 KM Owner Review 工作項"
|
||||
"title": "Callback 未匹配 KM Controlled Review 工作項"
|
||||
},
|
||||
"callbackTraceRecoveryBacklog": {
|
||||
"title": "Callback trace 復原 backlog"
|
||||
@@ -9204,9 +9204,9 @@
|
||||
"autoRepair": "必須同時有 auto_repair、verification_result=success與KM 回寫",
|
||||
"recurrenceWorkItems": "Run 完成無修復、修復失敗與 AI 受控閘門必須進入可追蹤工作項",
|
||||
"aiRouteRepairWorkItem": "Provider lane 降級時必須顯示 evidence、owner、PlayBook候選與是否可自動修復",
|
||||
"reportSourceGapOwnerReview": "每個 report-source-gap 必須有 PlayBook 草案、Verifier 計畫、腳本 readback、排程 無發送 與 負責人審查;不得把全 0 當健康或自動執行授權",
|
||||
"reportSourceGapOwnerReview": "每個 report-source-gap 必須有 PlayBook 草案、Verifier 計畫、腳本 readback、排程無發送與 AI 受控 review;不得把全 0 當健康或自動執行授權",
|
||||
"configDriftFsm": "同一 drift fingerprint 必須顯示重複、PR、零 diff、交接與下一步",
|
||||
"remediationQueue": "每筆 degraded / failed / timeout都必須映射到重跑、重驗、Ticket或人工檢查",
|
||||
"remediationQueue": "每筆 degraded / failed / timeout都必須映射到重跑、重驗、Ticket或 AI 受控檢查",
|
||||
"telegramCallbacks": "按下詳情與歷史不能再只依賴 Redis TTL或舊快照",
|
||||
"callbackOwnerReview": "Telegram 詳情 / 歷史若未連到 KM owner-review,必須變成可追蹤工作項",
|
||||
"callbackTraceRecoveryBacklog": "Callback trace 缺口必須顯示復原訊號、24h decay與backlog 下一步",
|
||||
@@ -9260,7 +9260,7 @@
|
||||
"driftFingerprintNext": "下一步:{step}",
|
||||
"driftFingerprintRemediation": "修復:{kind} / {status};驗證 Report:{report}",
|
||||
"driftFingerprintEmpty": "尚無 Config Drift fingerprint 狀態",
|
||||
"remediationQueue": "補救工作:{total};AI可接手:{ready};人工:{human}",
|
||||
"remediationQueue": "補救工作:{total};AI可接手:{ready};AI補齊:{human}",
|
||||
"telegramCallbacks": "目前修補 Telegram callback 查詢鏈與歷史摘要",
|
||||
"telegramCallbacksLive": "只讀 callback toast 400 已非致命;詳情 / 歷史改由 DB 真相鏈 回覆",
|
||||
"callbackOwnerReview": "Callback owner-review 缺口:{open} 個 open;callback evidence:{total}",
|
||||
@@ -9273,7 +9273,7 @@
|
||||
"callbackOwnerReviewBlocker": "卡點:{reason}",
|
||||
"callbackOwnerReviewEmpty": "近期 callback evidence 均已匹配或尚無資料",
|
||||
"callbackTraceRecoveryBacklog": "Callback trace backlog:缺 trace {missing};1h {recent1h};24h {recent24h};gap 後 traced {recovered};復原 {status}",
|
||||
"callbackTraceRecoveryAction": "接續處理:{action};需要人工={human}",
|
||||
"callbackTraceRecoveryAction": "接續處理:{action};需AI補齊={human}",
|
||||
"callbackTraceRecoveryOwner": "主責:AwoooP Callback Evidence;協作:TelegramGateway / 執行時間線",
|
||||
"callbackTraceRecoveryEvidenceSurface": "查證入口:Runs / TG Callback 證據",
|
||||
"callbackTraceRecoveryClosure": "關閉條件:1h=0 且 24h=0;目前 1h {recent1h} / 24h {recent24h}",
|
||||
@@ -9285,7 +9285,7 @@
|
||||
"governanceUnavailable": "治理事件 API 目前無法回應;待派送:{queued}",
|
||||
"governanceQueueMissing": "治理 dispatch 表尚未就緒;未解治理告警:{unresolved}",
|
||||
"knowledgeHealthcheck": "KM healthcheck 派工:{total};目前階段:{stage}",
|
||||
"knowledgeOwner": "主責:{lead};人工覆核:{human}",
|
||||
"knowledgeOwner": "主責:{lead};受控覆核:{human}",
|
||||
"knowledgeNext": "下一步:{action}",
|
||||
"knowledgeDrafts": "KM 審核草稿:{drafts};重複草稿:{duplicates}",
|
||||
"knowledgeStaleCandidates": "陳舊 KM 優先清單:{total} 筆;最高 {top} / {tier}",
|
||||
@@ -9358,7 +9358,7 @@
|
||||
"investigateActiveGap": "仍有新缺口,檢查新 Telegram reply_markup trace 寫入",
|
||||
"verifyInstrumentation": "沒有復原訊號,檢查 TelegramGateway / 時間線觀測埋點",
|
||||
"waitDecay": "等待舊 backlog 24h decay,不需 AI 補齊處理",
|
||||
"observeRecovery": "觀察復原訊號,先不開人工任務"
|
||||
"observeRecovery": "觀察復原訊號,先不開受控任務"
|
||||
},
|
||||
"claim": {
|
||||
"ready": "完整自動修復聲明:可宣稱",
|
||||
@@ -9390,7 +9390,7 @@
|
||||
"stage": "階段:{stage}",
|
||||
"next": "下一步:{action}",
|
||||
"lead": "主責:{agent}",
|
||||
"human": "人工覆核:{owner}",
|
||||
"human": "受控覆核:{owner}",
|
||||
"support": "支援:{agents}",
|
||||
"worker": "Worker 狀態:{status}",
|
||||
"draft": "KM 草稿:{id}",
|
||||
@@ -9417,17 +9417,17 @@
|
||||
"openKnowledge": "開啟 KM",
|
||||
"queueReview": "排入審核",
|
||||
"queueingReview": "排入中",
|
||||
"queueFailed": "排入 負責人審查 失敗;請重新整理後再確認此 KM 是否仍為陳舊候選。",
|
||||
"queueFailed": "排入 AI 受控 review 失敗;請重新整理後再確認此 KM 是否仍為陳舊候選。",
|
||||
"queueResult": "審核狀態:{status};Dispatch:{dispatch};Event:{event}",
|
||||
"ownerReviewState": "Owner review:{status};階段:{stage};Dispatch:{dispatch}",
|
||||
"guardrail": "防護:讀取不寫入={writes};人工覆核={review}",
|
||||
"ownerReviewState": "Controlled review:{status};階段:{stage};Dispatch:{dispatch}",
|
||||
"guardrail": "防護:讀取不寫入={writes};受控覆核={review}",
|
||||
"queueStatuses": {
|
||||
"dry_run": "乾跑",
|
||||
"queued": "已排入 負責人審查",
|
||||
"already_queued": "已在 負責人審查"
|
||||
"queued": "已排入 AI 受控 review",
|
||||
"already_queued": "已在 AI 受控 review"
|
||||
},
|
||||
"operationRail": {
|
||||
"title": "Owner Review 操作軌道",
|
||||
"title": "Controlled Review 操作軌道",
|
||||
"subtitle": "把陳舊 KM 從偵測、審核、乾跑、確認、寫回到比例回測收斂成一條可掃描流程。",
|
||||
"nextAction": "建議下一步",
|
||||
"guardrailTitle": "寫入防護",
|
||||
@@ -9451,7 +9451,7 @@
|
||||
"flow": {
|
||||
"node": {
|
||||
"detected": "偵測",
|
||||
"ownerReview": "Owner Review",
|
||||
"ownerReview": "Controlled Review",
|
||||
"dryRun": "乾跑預覽",
|
||||
"ownerConfirm": "Owner 確認",
|
||||
"writeback": "寫回 KM",
|
||||
@@ -9484,12 +9484,12 @@
|
||||
},
|
||||
"guardrail": {
|
||||
"writesOnRead": "讀取即寫入:{value}",
|
||||
"manualReview": "人工覆核必要:{value}",
|
||||
"manualReview": "受控覆核必要:{value}",
|
||||
"batchWrites": "批次寫入允許:{value}"
|
||||
}
|
||||
},
|
||||
"singleItemRail": {
|
||||
"title": "單筆 Owner Review 處理",
|
||||
"title": "單筆 Controlled Review 處理",
|
||||
"subtitle": "先乾跑取得 plan fingerprint;Owner 確認後才允許寫 KM、寫 audit 並排比例回測。",
|
||||
"outcome": "策略:{outcome}",
|
||||
"writeGate": "確認寫 KM={writes};可確認={confirm}",
|
||||
@@ -9507,10 +9507,10 @@
|
||||
"dispatch": "Dispatch {dispatch}",
|
||||
"dryRunReady": "已取得 fingerprint,可進入 owner confirm gate",
|
||||
"dryRunPending": "按單筆乾跑取得 fingerprint",
|
||||
"dryRunBlocked": "需先排入 負責人審查",
|
||||
"dryRunBlocked": "需先排入 AI 受控 review",
|
||||
"confirmReady": "確認後會寫 KM / audit,並排 recheck",
|
||||
"confirmWaiting": "等待 乾跑 fingerprint",
|
||||
"confirmDone": "負責人審查 已完成",
|
||||
"confirmDone": "AI 受控 review 已完成",
|
||||
"recheckDone": "Recheck {recheck}",
|
||||
"recheckWaiting": "寫回完成後才會產生 recheck"
|
||||
},
|
||||
@@ -9520,7 +9520,7 @@
|
||||
}
|
||||
},
|
||||
"ownerReviewInbox": {
|
||||
"title": "Owner review 工作台",
|
||||
"title": "Controlled review 工作台",
|
||||
"subtitle": "顯示已排入 waiting_owner_review的 P0/P1 KM,逐筆乾跑與確認完成。",
|
||||
"total": "待審 {count}",
|
||||
"returned": "顯示 {count}",
|
||||
@@ -9532,7 +9532,7 @@
|
||||
},
|
||||
"burnDown": {
|
||||
"title": "Stale ratio burn-down",
|
||||
"subtitle": "把 負責人審查、completion audit與recheck snapshot 對齊,確認陳舊比例是否真的下降。",
|
||||
"subtitle": "把 AI 受控 review、completion audit與recheck snapshot 對齊,確認陳舊比例是否真的下降。",
|
||||
"statuses": "狀態:{status}",
|
||||
"status": {
|
||||
"above_threshold": "仍高於門檻",
|
||||
@@ -9544,26 +9544,26 @@
|
||||
"empty": "尚無 負責人批准 completion audit。",
|
||||
"currentRatio": "目前陳舊比例",
|
||||
"currentCount": "陳舊 / 總數",
|
||||
"ownerReviews": "Owner review",
|
||||
"ownerReviews": "Controlled review",
|
||||
"ownerReviewCounts": "待審 {pending} / 完成 {completed}",
|
||||
"latestDelta": "最新變化",
|
||||
"delta": "陳舊 {stale} / 比例 {ratio}",
|
||||
"auditTotal": "Completion audit {count}",
|
||||
"recheckTotal": "Recheck {count}",
|
||||
"guardrail": "讀取不寫入={writes};人工覆核={review}",
|
||||
"guardrail": "讀取不寫入={writes};受控覆核={review}",
|
||||
"itemState": "階段:{stage};結果:{outcome}",
|
||||
"itemRefs": "來源:{source};複查:{recheck}"
|
||||
},
|
||||
"completionQueue": {
|
||||
"title": "Completion分流佇列",
|
||||
"subtitle": "把 負責人審查 拆成可乾跑、卡住、已完成、失敗,避免只看到告警卻不知道下一步。",
|
||||
"subtitle": "把 AI 受控 review 拆成可乾跑、卡住、已完成、失敗,避免只看到告警卻不知道下一步。",
|
||||
"ready": "可處理 {count}",
|
||||
"blocked": "卡住 {count}",
|
||||
"completed": "完成 {count}",
|
||||
"failed": "失敗 {count}",
|
||||
"pending": "待處理 dispatch {count}",
|
||||
"guardrail": "讀取不寫入={writes};人工覆核={review};批次寫入={batch}",
|
||||
"unavailable": "completion queue API 尚未回應;目前只能從 負責人審查 工作台逐筆確認。",
|
||||
"guardrail": "讀取不寫入={writes};受控覆核={review};批次寫入={batch}",
|
||||
"unavailable": "completion queue API 尚未回應;目前只能從 AI 受控 review 工作台逐筆確認。",
|
||||
"empty": "目前沒有 owner-review completion 工作項。",
|
||||
"state": "分流:{readiness};階段:{stage}",
|
||||
"next": "下一步:{action};結果:{outcome}",
|
||||
@@ -9608,7 +9608,7 @@
|
||||
"result": "Batch dispatch:{batch};Event:{event};已排入 {queued};已在審核 {already};略過 {skipped}",
|
||||
"statuses": {
|
||||
"dry_run": "批次乾跑完成",
|
||||
"queued": "批次已排入 負責人審查",
|
||||
"queued": "批次已排入 AI 受控 review",
|
||||
"noop_already_queued": "全部已在審核或已處理",
|
||||
"unknown": "批次狀態待確認"
|
||||
},
|
||||
@@ -9625,7 +9625,7 @@
|
||||
"previewing": "預覽中",
|
||||
"confirm": "確認完成",
|
||||
"confirming": "寫入中",
|
||||
"previewFailed": "乾跑預覽失敗;請重新整理後確認 負責人審查 dispatch仍有效。",
|
||||
"previewFailed": "乾跑預覽失敗;請重新整理後確認 AI 受控 review dispatch仍有效。",
|
||||
"confirmFailed": "確認完成失敗;後端可能偵測到 KM或dispatch 狀態已變更。",
|
||||
"missingDispatch": "缺少 owner-review dispatch;請先排入審核。",
|
||||
"missingPreviewFingerprint": "缺少乾跑 plan fingerprint;請先重新執行乾跑預覽。",
|
||||
@@ -9739,8 +9739,8 @@
|
||||
"ai_analyzed": "AI 已分析",
|
||||
"queued_kb_healthcheck": "已排入 KM healthcheck",
|
||||
"draft_km_updates": "產生 KM 更新草稿",
|
||||
"batch_owner_review_previewed": "批次 負責人審查 已乾跑",
|
||||
"batch_owner_review_queued": "批次已排入 負責人審查",
|
||||
"batch_owner_review_previewed": "批次 AI 受控 review 已乾跑",
|
||||
"batch_owner_review_queued": "批次已排入 AI 受控 review",
|
||||
"batch_noop_already_queued": "批次無需重複排入",
|
||||
"waiting_owner_review": "等待 owner 審核",
|
||||
"owner_updates_or_archives_km": "Owner 更新或封存 KM",
|
||||
@@ -9752,7 +9752,7 @@
|
||||
"km_duplicate_archive_after_owner_approval": "Owner 審核後封存重複草稿",
|
||||
"km_governance_rechecked": "KM 治理已回測",
|
||||
"km_governance_close_or_continue": "關閉或繼續治理",
|
||||
"needs_manual_km_triage": "需要人工整理 KM",
|
||||
"needs_manual_km_triage": "需要 AI 整理 KM",
|
||||
"cancelled": "已取消",
|
||||
"queued_for_review": "等待治理審核",
|
||||
"dispatched": "已派遣",
|
||||
@@ -9765,7 +9765,7 @@
|
||||
},
|
||||
"driftFingerprint": {
|
||||
"title": "Config Drift fingerprint 狀態",
|
||||
"subtitle": "把每小時 drift report 收斂成同一狀態鏈,顯示 PR、零 diff、P0 去重與人工交接",
|
||||
"subtitle": "把每小時 drift report 收斂成同一狀態鏈,顯示 PR、零 diff、P0 去重與 AI 受控交接",
|
||||
"unavailable": "drift fingerprint state API 尚未回應,不能判定是否重複、是否已有 PR或是否已交接。",
|
||||
"occurrences": "12h {count} 次",
|
||||
"risk": "HIGH {high} / MEDIUM {medium} / INFO {info}",
|
||||
@@ -9775,8 +9775,8 @@
|
||||
"p0Dedup": "P0 去重:{enabled};視窗 {hours}h",
|
||||
"writes": "寫入:drift={drift};incident={incident};repair={repair};ticket={ticket}",
|
||||
"fsmStates": {
|
||||
"pending_human": "等待人工",
|
||||
"pending_human_repeated": "重複等待人工",
|
||||
"pending_human": "等待 AI 受控補齊",
|
||||
"pending_human_repeated": "AI 受控補齊重試",
|
||||
"pr_open_zero_diff": "PR 開啟但零 diff",
|
||||
"pr_open_waiting_review": "PR 等待 review",
|
||||
"pr_merged_unverified": "PR 已 merge 待驗證",
|
||||
@@ -9795,7 +9795,7 @@
|
||||
"close_zero_diff_pr_and_prepare_real_yaml_patch": "關閉零 diff PR,準備真實 YAML patch",
|
||||
"review_pr_then_merge_or_reject": "review PR 後 merge或reject",
|
||||
"verify_git_baseline_then_mark_adopted": "驗證 Git baseline 後標記採納",
|
||||
"operator_review_handoff_and_execute_manual_plan": "Operator review交接並執行人工方案",
|
||||
"operator_review_handoff_and_execute_manual_plan": "Operator review交接並執行受控方案",
|
||||
"run_verification_scan_then_record_result": "執行驗證掃描並記錄結果",
|
||||
"open_manual_investigation_with_failed_verification": "建立 AI verifier / rollback 調查並附上失敗驗證",
|
||||
"verify_k8s_matches_git_baseline": "驗證 K8s與Git baseline 一致",
|
||||
@@ -9825,7 +9825,7 @@
|
||||
"git_adopted": "Git 採納",
|
||||
"git_rollback": "Git 回滾",
|
||||
"zero_diff_pr_cleanup": "零 diff PR 清理",
|
||||
"manual_noop": "人工確認無需動作",
|
||||
"manual_noop": "AI 受控確認無需動作",
|
||||
"unknown": "未知"
|
||||
},
|
||||
"remediationStatuses": {
|
||||
@@ -9881,7 +9881,7 @@
|
||||
"repairCandidateDraft": {
|
||||
"eyebrow": "修復候選草案",
|
||||
"title": "PlayBook 草案處置板",
|
||||
"subtitle": "這筆告警已確認不能把通用兜底或診斷型 PlayBook 當成修復命令;下一步是補齊服務專屬修復草案,通過 負責人審查 與風險閘門後才可能進入審批或執行。",
|
||||
"subtitle": "這筆告警已確認不能把通用兜底或診斷型 PlayBook 當成修復命令;下一步是補齊服務專屬修復草案,通過 AI 受控 review 與風險閘門後才可能進入審批或執行。",
|
||||
"statusValue": "等待 PlayBook 草案",
|
||||
"metrics": {
|
||||
"status": "狀態",
|
||||
@@ -9923,7 +9923,7 @@
|
||||
"repair_command_template": "修復模板",
|
||||
"rollback_command_template": "Rollback",
|
||||
"verifier_plan": "Verifier",
|
||||
"owner_review": "Owner review",
|
||||
"owner_review": "Controlled review",
|
||||
"maintenance_window": "維護窗口",
|
||||
"blast_radius": "影響範圍",
|
||||
"km_writeback_owner": "KM owner",
|
||||
@@ -9960,7 +9960,7 @@
|
||||
"detail": "建立服務專屬修復、回滾與 verifier 計畫。"
|
||||
},
|
||||
"review": {
|
||||
"title": "Owner review",
|
||||
"title": "Controlled review",
|
||||
"detail": "確認命令安全、適用條件與 PlayBook trust。"
|
||||
},
|
||||
"approval": {
|
||||
@@ -9978,8 +9978,8 @@
|
||||
"verifier_plan": "修復後如何驗證成功、失敗與是否要升級 AI 補齊或 break-glass。",
|
||||
"owner_review": "負責人、風險等級、適用條件與批准紀錄。",
|
||||
"script_or_ansible_ref": "腳本或 Ansible 參照,必須能被安全路由與 reviewer 查到。",
|
||||
"schedule_or_monitoring_rule_ref": "排程、監控規則或 recurrence 偵測參照,避免同類告警只靠人工記憶或口頭交接。",
|
||||
"km_update_plan": "KM 更新草稿與 負責人審查 計畫,避免錯知識直接固化。",
|
||||
"schedule_or_monitoring_rule_ref": "排程、監控規則或 recurrence 偵測參照,避免同類告警只靠個人口頭記憶或交接。",
|
||||
"km_update_plan": "KM 更新草稿與 AI 受控 review 計畫,避免錯知識直接固化。",
|
||||
"automation_asset_record": "自動化資產紀錄,包含 asset id、owner、狀態、來源與下一步。"
|
||||
},
|
||||
"assetsTitle": "自動化資產沉澱板",
|
||||
@@ -9987,7 +9987,7 @@
|
||||
"km": {
|
||||
"type": "KM",
|
||||
"owner": "Hermes",
|
||||
"visibility": "Knowledge Base:根因、處置、引用來源與 負責人審查。",
|
||||
"visibility": "Knowledge Base:根因、處置、引用來源與 AI 受控 review。",
|
||||
"status": "待草稿"
|
||||
},
|
||||
"playbook": {
|
||||
@@ -10020,13 +10020,13 @@
|
||||
"incident_timeline_stage_update": "Incident timeline 必須標記目前階段、處置包、owner 與下一步。",
|
||||
"execution_or_manual_handoff_result": "無執行時也要寫入 AI 補齊或 break-glass 結果,不能只留下批准紀錄。",
|
||||
"verifier_result": "Verifier 要能記錄成功、失敗、降級或尚未執行。",
|
||||
"km_update_draft": "Hermes 產生 KM 草稿,負責人審查 後才可寫入高影響知識。",
|
||||
"km_update_draft": "Hermes 產生 KM 草稿,受控 review 後才可寫入高影響知識。",
|
||||
"playbook_trust_update": "PlayBook 成功 / 失敗 / 未執行都要回寫 trust 與適用條件。",
|
||||
"automation_asset_inventory_record": "資產清冊要留下 KM、PlayBook、腳本、排程、Verifier 的 ID 與狀態。"
|
||||
},
|
||||
"guardrailTitle": "阻擋原因與禁止誤讀",
|
||||
"blocker": "目前缺少可信修復候選;系統必須建立 AI 補齊草案工作項,不能把 no-action、診斷結果或通用兜底當作已修復。",
|
||||
"nextStep": "請先補 PlayBook 草案與 MCP evidence,再由 負責人審查 決定是否送審批;在此之前不會自動執行、不會寫入成功修復,也不會更新 KM 為已解決。",
|
||||
"nextStep": "請先補 PlayBook 草案與 MCP evidence,再由 AI 受控 review 決定是否送審批;在此之前不會自動執行、不會寫入成功修復,也不會更新 KM 為已解決。",
|
||||
"chainTitle": "真相鏈對照",
|
||||
"chain": {
|
||||
"stage": "目前階段",
|
||||
@@ -11385,7 +11385,7 @@
|
||||
"blockedGatesDetail": "有 missing / failed 就不能宣稱完整自動化。",
|
||||
"readiness": "流程健康度",
|
||||
"warningGates": "Warning Gate",
|
||||
"warningGatesDetail": "仍可觀測,但需要補脈絡或人工判斷。"
|
||||
"warningGatesDetail": "仍可觀測,但需要 AI 補脈絡或受控判讀。"
|
||||
},
|
||||
"gates": {
|
||||
"alert_intake": "告警入庫 / 通知鏡像",
|
||||
@@ -11431,7 +11431,7 @@
|
||||
"runRefs": {
|
||||
"mirrorRunState": "AwoooP 執行監控可以理解資安鏡像,但只能當只讀候選。",
|
||||
"readOnlyDryRun": "若未來產生試跑證據,也必須維持只讀與 AI 受控閘門語義。",
|
||||
"ownerResponse": "負責人回覆已收到 / 已接受仍為 0,任何執行進一步行動都要等待人工收件。",
|
||||
"ownerResponse": "負責人回覆已收到 / 已接受仍為 0,任何執行進一步行動都要等待負責人脫敏證據收件。",
|
||||
"activeGates": "主動執行期閘門仍為 0,不從執行監控頁開閘門或建立動作按鈕。"
|
||||
}
|
||||
},
|
||||
@@ -11544,7 +11544,7 @@
|
||||
"statusRollup": "AwoooP / 資安工作線的共同狀態入口,只彙整進度與安全閘門。",
|
||||
"postureProjection": "IwoooS 前端態勢、主機覆蓋、負責人回覆焦點與禁止動作的投影契約。",
|
||||
"ownerValidation": "S4.9-S4.12 負責人回覆已收到 / 已接受分離與審查者檢查口徑。",
|
||||
"rolloutPolicy": "低摩擦、先觀測、封鎖前先由負責人審查的推出政策。"
|
||||
"rolloutPolicy": "低摩擦、先觀測、封鎖前先由 AI 受控 review 判讀的推出政策。"
|
||||
}
|
||||
},
|
||||
"githubPrimaryReadinessCandidate": {
|
||||
@@ -11571,7 +11571,7 @@
|
||||
"contractRefs": {
|
||||
"primaryReadiness": "GitHub 主要來源一致性、負責人、分支 / 標籤參照、工作流程與回復前置缺口的主就緒度閘門。",
|
||||
"ownerValidation": "四包負責人回覆的已收到 / 已接受 / 已拒收分離與審查者檢查口徑。",
|
||||
"rollbackAdr": "9 個範圍內專案庫的回復 ADR 草案、負責人審查與驗證窗口。",
|
||||
"rollbackAdr": "9 個範圍內專案庫的回復 ADR 草案、AI 受控 review 與驗證窗口。",
|
||||
"workflowInventory": "工作流程、執行器、部署金鑰、分支保護、CODEOWNERS與機密名稱清冊;只收名稱不收明文值。",
|
||||
"postureProjection": "IwoooS 用來呈現 GitHub就緒度狀態板與禁止動作的前端投影。"
|
||||
}
|
||||
@@ -11835,7 +11835,7 @@
|
||||
},
|
||||
"securityOwnerResponseGate": {
|
||||
"title": "IwoooS 負責人回覆只讀審查焦點",
|
||||
"subtitle": "AwoooP 審批佇列只顯示 S4.9-S4.12 負責人回覆的下一個人工收件焦點;這不是審批紀錄,也不會開執行期閘門。",
|
||||
"subtitle": "AwoooP 審批佇列只顯示 S4.9-S4.12 負責人回覆的下一個脫敏證據收件焦點;這不是審批紀錄,也不會開執行期閘門。",
|
||||
"badge": "只讀焦點",
|
||||
"ownerChecksTitle": "負責人回覆收件順序",
|
||||
"boundaryLabel": "審批邊界",
|
||||
@@ -11930,7 +11930,7 @@
|
||||
"accepted": "已接受",
|
||||
"acceptedDetail": "目前仍為 0;只有脫敏證據通過驗收後才能改變。",
|
||||
"rejected": "已拒收",
|
||||
"rejectedDetail": "目前仍為 0;未進入人工驗收前不得產生拒收結果。",
|
||||
"rejectedDetail": "目前仍為 0;未進入受控驗收前不得產生拒收結果。",
|
||||
"displaySections": "顯示區塊",
|
||||
"displaySectionsDetail": "8 個顯示區塊只用於說明驗收流程、證據路由與邊界。"
|
||||
},
|
||||
@@ -20841,6 +20841,8 @@
|
||||
"loadingBoundary": "正在讀取 Wazuh manager registry reviewer validation API",
|
||||
"validationEndpointLabel": "脫敏 owner export 驗證端點",
|
||||
"validationModeLabel": "驗證模式",
|
||||
"acceptanceEndpointLabel": "manager accepted evidence 驗證端點",
|
||||
"acceptanceModeLabel": "accepted evidence 模式",
|
||||
"slotReceivedLabel": "已收件",
|
||||
"slotAcceptedLabel": "已接受",
|
||||
"slotNextGateLabel": "下一關",
|
||||
@@ -20862,7 +20864,7 @@
|
||||
},
|
||||
"checks": {
|
||||
"label": "Reviewer checks",
|
||||
"detail": "10 個檢查固定欄位、算術、矩陣、Dashboard API 與停止線。"
|
||||
"detail": "11 個檢查固定欄位、算術、矩陣、Dashboard API、post-enable 與 acceptance 停止線。"
|
||||
},
|
||||
"slots": {
|
||||
"label": "Evidence slots",
|
||||
@@ -20876,6 +20878,18 @@
|
||||
"label": "Post-enable",
|
||||
"detail": "正式 API 與前台已讀回 reviewer passed;這不是 live Wazuh 查詢授權。"
|
||||
},
|
||||
"acceptanceApi": {
|
||||
"label": "Acceptance API",
|
||||
"detail": "manager registry accepted evidence 可 no-persist 收件驗證,但不寫總帳。"
|
||||
},
|
||||
"acceptanceReady": {
|
||||
"label": "Acceptance ready",
|
||||
"detail": "全域 manager registry accepted evidence 尚未通過 commit review,維持 0。"
|
||||
},
|
||||
"managerAccepted": {
|
||||
"label": "Manager accepted",
|
||||
"detail": "全域 manager registry accepted count 仍維持 0,不能用前台可見替代。"
|
||||
},
|
||||
"received": {
|
||||
"label": "已收 export",
|
||||
"detail": "已收到一筆 owner-provided redacted registry export refs。"
|
||||
|
||||
@@ -8505,7 +8505,7 @@
|
||||
"detail": "來源事件是否回到 Run / Incident"
|
||||
},
|
||||
"gate": {
|
||||
"label": "人工 Gate",
|
||||
"label": "AI 受控 Gate",
|
||||
"detail": "待處理工作 {work}"
|
||||
},
|
||||
"verify": {
|
||||
@@ -8569,7 +8569,7 @@
|
||||
"autoRepairedVerified": "已驗證自動修復",
|
||||
"executionUnverified": "已執行但未驗證",
|
||||
"executionFailed": "執行失敗",
|
||||
"manualRequiredNoAction": "人工介入:NO_ACTION",
|
||||
"manualRequiredNoAction": "AI 受控補齊:NO_ACTION",
|
||||
"approvalRequired": "等待審批",
|
||||
"observedNotExecuted": "已觀測但未執行",
|
||||
"receivedOnly": "僅收到告警"
|
||||
@@ -8730,7 +8730,7 @@
|
||||
},
|
||||
"readinessRefs": {
|
||||
"primaryReadiness": "GitHub 主要來源就緒度閘門仍是候選狀態,不能觸發專案庫建立或可見性變更。",
|
||||
"ownerValidation": "負責人回覆驗證彙總顯示四包回覆資料都仍等待人工回覆與驗收。",
|
||||
"ownerValidation": "負責人回覆驗證彙總顯示四包回覆資料都仍等待負責人脫敏回覆與受控驗收。",
|
||||
"rollbackAdr": "回復架構決策紀錄尚未完成負責人批准的演練,因此不能把 GitHub 切為主要來源。",
|
||||
"workflowInventory": "工作流程 / 機密名稱清冊只收集名稱與路由,不收機密明文值、不改 GitHub 機密設定。"
|
||||
}
|
||||
@@ -8810,7 +8810,7 @@
|
||||
},
|
||||
"reviewerChecklist": {
|
||||
"label": "審查清單",
|
||||
"detail": "9 個清單項目給人工審查者判讀。"
|
||||
"detail": "9 個清單項目給受控驗收流程判讀。"
|
||||
},
|
||||
"reviewerOutcomes": {
|
||||
"label": "審查結果",
|
||||
@@ -8911,7 +8911,7 @@
|
||||
},
|
||||
"owner": {
|
||||
"title": "接手",
|
||||
"detail": "AI 受控閘門與負責人審查"
|
||||
"detail": "AI 受控閘門與受控 review"
|
||||
},
|
||||
"verifier": {
|
||||
"title": "驗證",
|
||||
@@ -8988,7 +8988,7 @@
|
||||
},
|
||||
"learning": {
|
||||
"title": "KM / Trust 回寫",
|
||||
"detail": "確認 KM、PlayBook trust 與學習責任已沉澱,避免下次重複人工判斷。"
|
||||
"detail": "確認 KM、PlayBook trust 與學習責任已沉澱,避免下次重複 AI 補齊判斷。"
|
||||
}
|
||||
}
|
||||
},
|
||||
@@ -9035,7 +9035,7 @@
|
||||
"items": {
|
||||
"km": {
|
||||
"title": "Knowledge Base",
|
||||
"detail": "Hermes 草稿、陳舊 KM、負責人審查 與 stale ratio 回測。",
|
||||
"detail": "Hermes 草稿、陳舊 KM、AI 受控 review 與 stale ratio 回測。",
|
||||
"next": "下一步:把待補 KM 與 Incident / PlayBook / verifier 結果綁定。"
|
||||
},
|
||||
"playbook": {
|
||||
@@ -9061,7 +9061,7 @@
|
||||
},
|
||||
"sources": {
|
||||
"knowledgeBase": "Knowledge Base",
|
||||
"ownerReview": "Owner review",
|
||||
"ownerReview": "Controlled review",
|
||||
"staleRatio": "Stale ratio",
|
||||
"statusChain": "Status-chain",
|
||||
"remediationQueue": "補救佇列",
|
||||
@@ -9078,17 +9078,17 @@
|
||||
}
|
||||
},
|
||||
"reportSourceGapOwnerReview": {
|
||||
"eyebrow": "報表資料源 負責人審查",
|
||||
"eyebrow": "報表資料源 AI 受控補齊",
|
||||
"title": "報表資料源 PlayBook / Verifier 處置板",
|
||||
"subtitle": "把 report-source-gap 從報表頁接到 Work Items:每個缺口都要有 PlayBook 草案、Verifier 計畫、腳本 readback、排程 無發送 與 負責人審查。",
|
||||
"loading": "正在讀取 report-source-gap 負責人審查 read model。",
|
||||
"subtitle": "把 report-source-gap 從報表頁接到 Work Items:每個缺口都要有 PlayBook 草案、Verifier 計畫、腳本 readback、排程無發送與 AI 受控 review。",
|
||||
"loading": "正在讀取 report-source-gap AI 受控補齊 read model。",
|
||||
"unavailable": "報表資料源 read model 尚未回應;不能把報表全 0 或缺資料判定為健康。",
|
||||
"empty": "目前沒有 report-source-gap 負責人審查 卡。",
|
||||
"empty": "目前沒有 report-source-gap AI 受控補齊卡。",
|
||||
"boundaryTitle": "不可誤讀合約",
|
||||
"boundary": "live Telegram 發送={live};runtime gate={gate}。這裡只做草案與 負責人審查讀回,不發送、不排程、不執行。",
|
||||
"boundary": "live Telegram 發送={live};runtime gate={gate}。這裡只做草案與 AI 受控 review 讀回,不發送、不排程、不執行。",
|
||||
"openReports": "回報表總控",
|
||||
"ownerRequired": "需 負責人審查",
|
||||
"ownerOptional": "負責人審查 可後補",
|
||||
"ownerRequired": "需 AI 受控補齊",
|
||||
"ownerOptional": "AI 受控補齊可後補",
|
||||
"scheduleBoundary": "排程仍維持 無發送 preview",
|
||||
"fieldsTitle": "PlayBook 必填欄位",
|
||||
"checksTitle": "Verifier 檢查",
|
||||
@@ -9154,7 +9154,7 @@
|
||||
"title": "AI Provider primary lane 修復工作項"
|
||||
},
|
||||
"reportSourceGapOwnerReview": {
|
||||
"title": "報表資料源 PlayBook / Verifier 負責人審查"
|
||||
"title": "報表資料源 PlayBook / Verifier AI 受控補齊"
|
||||
},
|
||||
"configDriftFsm": {
|
||||
"title": "Config Drift fingerprint 狀態機"
|
||||
@@ -9166,7 +9166,7 @@
|
||||
"title": "Telegram 詳情 / 歷史改為 DB 真相優先"
|
||||
},
|
||||
"callbackOwnerReview": {
|
||||
"title": "Callback 未匹配 KM Owner Review 工作項"
|
||||
"title": "Callback 未匹配 KM Controlled Review 工作項"
|
||||
},
|
||||
"callbackTraceRecoveryBacklog": {
|
||||
"title": "Callback trace 復原 backlog"
|
||||
@@ -9204,9 +9204,9 @@
|
||||
"autoRepair": "必須同時有 auto_repair、verification_result=success與KM 回寫",
|
||||
"recurrenceWorkItems": "Run 完成無修復、修復失敗與 AI 受控閘門必須進入可追蹤工作項",
|
||||
"aiRouteRepairWorkItem": "Provider lane 降級時必須顯示 evidence、owner、PlayBook候選與是否可自動修復",
|
||||
"reportSourceGapOwnerReview": "每個 report-source-gap 必須有 PlayBook 草案、Verifier 計畫、腳本 readback、排程 無發送 與 負責人審查;不得把全 0 當健康或自動執行授權",
|
||||
"reportSourceGapOwnerReview": "每個 report-source-gap 必須有 PlayBook 草案、Verifier 計畫、腳本 readback、排程無發送與 AI 受控 review;不得把全 0 當健康或自動執行授權",
|
||||
"configDriftFsm": "同一 drift fingerprint 必須顯示重複、PR、零 diff、交接與下一步",
|
||||
"remediationQueue": "每筆 degraded / failed / timeout都必須映射到重跑、重驗、Ticket或人工檢查",
|
||||
"remediationQueue": "每筆 degraded / failed / timeout都必須映射到重跑、重驗、Ticket或 AI 受控檢查",
|
||||
"telegramCallbacks": "按下詳情與歷史不能再只依賴 Redis TTL或舊快照",
|
||||
"callbackOwnerReview": "Telegram 詳情 / 歷史若未連到 KM owner-review,必須變成可追蹤工作項",
|
||||
"callbackTraceRecoveryBacklog": "Callback trace 缺口必須顯示復原訊號、24h decay與backlog 下一步",
|
||||
@@ -9260,7 +9260,7 @@
|
||||
"driftFingerprintNext": "下一步:{step}",
|
||||
"driftFingerprintRemediation": "修復:{kind} / {status};驗證 Report:{report}",
|
||||
"driftFingerprintEmpty": "尚無 Config Drift fingerprint 狀態",
|
||||
"remediationQueue": "補救工作:{total};AI可接手:{ready};人工:{human}",
|
||||
"remediationQueue": "補救工作:{total};AI可接手:{ready};AI補齊:{human}",
|
||||
"telegramCallbacks": "目前修補 Telegram callback 查詢鏈與歷史摘要",
|
||||
"telegramCallbacksLive": "只讀 callback toast 400 已非致命;詳情 / 歷史改由 DB 真相鏈 回覆",
|
||||
"callbackOwnerReview": "Callback owner-review 缺口:{open} 個 open;callback evidence:{total}",
|
||||
@@ -9273,7 +9273,7 @@
|
||||
"callbackOwnerReviewBlocker": "卡點:{reason}",
|
||||
"callbackOwnerReviewEmpty": "近期 callback evidence 均已匹配或尚無資料",
|
||||
"callbackTraceRecoveryBacklog": "Callback trace backlog:缺 trace {missing};1h {recent1h};24h {recent24h};gap 後 traced {recovered};復原 {status}",
|
||||
"callbackTraceRecoveryAction": "接續處理:{action};需要人工={human}",
|
||||
"callbackTraceRecoveryAction": "接續處理:{action};需AI補齊={human}",
|
||||
"callbackTraceRecoveryOwner": "主責:AwoooP Callback Evidence;協作:TelegramGateway / 執行時間線",
|
||||
"callbackTraceRecoveryEvidenceSurface": "查證入口:Runs / TG Callback 證據",
|
||||
"callbackTraceRecoveryClosure": "關閉條件:1h=0 且 24h=0;目前 1h {recent1h} / 24h {recent24h}",
|
||||
@@ -9285,7 +9285,7 @@
|
||||
"governanceUnavailable": "治理事件 API 目前無法回應;待派送:{queued}",
|
||||
"governanceQueueMissing": "治理 dispatch 表尚未就緒;未解治理告警:{unresolved}",
|
||||
"knowledgeHealthcheck": "KM healthcheck 派工:{total};目前階段:{stage}",
|
||||
"knowledgeOwner": "主責:{lead};人工覆核:{human}",
|
||||
"knowledgeOwner": "主責:{lead};受控覆核:{human}",
|
||||
"knowledgeNext": "下一步:{action}",
|
||||
"knowledgeDrafts": "KM 審核草稿:{drafts};重複草稿:{duplicates}",
|
||||
"knowledgeStaleCandidates": "陳舊 KM 優先清單:{total} 筆;最高 {top} / {tier}",
|
||||
@@ -9358,7 +9358,7 @@
|
||||
"investigateActiveGap": "仍有新缺口,檢查新 Telegram reply_markup trace 寫入",
|
||||
"verifyInstrumentation": "沒有復原訊號,檢查 TelegramGateway / 時間線觀測埋點",
|
||||
"waitDecay": "等待舊 backlog 24h decay,不需 AI 補齊處理",
|
||||
"observeRecovery": "觀察復原訊號,先不開人工任務"
|
||||
"observeRecovery": "觀察復原訊號,先不開受控任務"
|
||||
},
|
||||
"claim": {
|
||||
"ready": "完整自動修復聲明:可宣稱",
|
||||
@@ -9390,7 +9390,7 @@
|
||||
"stage": "階段:{stage}",
|
||||
"next": "下一步:{action}",
|
||||
"lead": "主責:{agent}",
|
||||
"human": "人工覆核:{owner}",
|
||||
"human": "受控覆核:{owner}",
|
||||
"support": "支援:{agents}",
|
||||
"worker": "Worker 狀態:{status}",
|
||||
"draft": "KM 草稿:{id}",
|
||||
@@ -9417,17 +9417,17 @@
|
||||
"openKnowledge": "開啟 KM",
|
||||
"queueReview": "排入審核",
|
||||
"queueingReview": "排入中",
|
||||
"queueFailed": "排入 負責人審查 失敗;請重新整理後再確認此 KM 是否仍為陳舊候選。",
|
||||
"queueFailed": "排入 AI 受控 review 失敗;請重新整理後再確認此 KM 是否仍為陳舊候選。",
|
||||
"queueResult": "審核狀態:{status};Dispatch:{dispatch};Event:{event}",
|
||||
"ownerReviewState": "Owner review:{status};階段:{stage};Dispatch:{dispatch}",
|
||||
"guardrail": "防護:讀取不寫入={writes};人工覆核={review}",
|
||||
"ownerReviewState": "Controlled review:{status};階段:{stage};Dispatch:{dispatch}",
|
||||
"guardrail": "防護:讀取不寫入={writes};受控覆核={review}",
|
||||
"queueStatuses": {
|
||||
"dry_run": "乾跑",
|
||||
"queued": "已排入 負責人審查",
|
||||
"already_queued": "已在 負責人審查"
|
||||
"queued": "已排入 AI 受控 review",
|
||||
"already_queued": "已在 AI 受控 review"
|
||||
},
|
||||
"operationRail": {
|
||||
"title": "Owner Review 操作軌道",
|
||||
"title": "Controlled Review 操作軌道",
|
||||
"subtitle": "把陳舊 KM 從偵測、審核、乾跑、確認、寫回到比例回測收斂成一條可掃描流程。",
|
||||
"nextAction": "建議下一步",
|
||||
"guardrailTitle": "寫入防護",
|
||||
@@ -9451,7 +9451,7 @@
|
||||
"flow": {
|
||||
"node": {
|
||||
"detected": "偵測",
|
||||
"ownerReview": "Owner Review",
|
||||
"ownerReview": "Controlled Review",
|
||||
"dryRun": "乾跑預覽",
|
||||
"ownerConfirm": "Owner 確認",
|
||||
"writeback": "寫回 KM",
|
||||
@@ -9484,12 +9484,12 @@
|
||||
},
|
||||
"guardrail": {
|
||||
"writesOnRead": "讀取即寫入:{value}",
|
||||
"manualReview": "人工覆核必要:{value}",
|
||||
"manualReview": "受控覆核必要:{value}",
|
||||
"batchWrites": "批次寫入允許:{value}"
|
||||
}
|
||||
},
|
||||
"singleItemRail": {
|
||||
"title": "單筆 Owner Review 處理",
|
||||
"title": "單筆 Controlled Review 處理",
|
||||
"subtitle": "先乾跑取得 plan fingerprint;Owner 確認後才允許寫 KM、寫 audit 並排比例回測。",
|
||||
"outcome": "策略:{outcome}",
|
||||
"writeGate": "確認寫 KM={writes};可確認={confirm}",
|
||||
@@ -9507,10 +9507,10 @@
|
||||
"dispatch": "Dispatch {dispatch}",
|
||||
"dryRunReady": "已取得 fingerprint,可進入 owner confirm gate",
|
||||
"dryRunPending": "按單筆乾跑取得 fingerprint",
|
||||
"dryRunBlocked": "需先排入 負責人審查",
|
||||
"dryRunBlocked": "需先排入 AI 受控 review",
|
||||
"confirmReady": "確認後會寫 KM / audit,並排 recheck",
|
||||
"confirmWaiting": "等待 乾跑 fingerprint",
|
||||
"confirmDone": "負責人審查 已完成",
|
||||
"confirmDone": "AI 受控 review 已完成",
|
||||
"recheckDone": "Recheck {recheck}",
|
||||
"recheckWaiting": "寫回完成後才會產生 recheck"
|
||||
},
|
||||
@@ -9520,7 +9520,7 @@
|
||||
}
|
||||
},
|
||||
"ownerReviewInbox": {
|
||||
"title": "Owner review 工作台",
|
||||
"title": "Controlled review 工作台",
|
||||
"subtitle": "顯示已排入 waiting_owner_review的 P0/P1 KM,逐筆乾跑與確認完成。",
|
||||
"total": "待審 {count}",
|
||||
"returned": "顯示 {count}",
|
||||
@@ -9532,7 +9532,7 @@
|
||||
},
|
||||
"burnDown": {
|
||||
"title": "Stale ratio burn-down",
|
||||
"subtitle": "把 負責人審查、completion audit與recheck snapshot 對齊,確認陳舊比例是否真的下降。",
|
||||
"subtitle": "把 AI 受控 review、completion audit與recheck snapshot 對齊,確認陳舊比例是否真的下降。",
|
||||
"statuses": "狀態:{status}",
|
||||
"status": {
|
||||
"above_threshold": "仍高於門檻",
|
||||
@@ -9544,26 +9544,26 @@
|
||||
"empty": "尚無 負責人批准 completion audit。",
|
||||
"currentRatio": "目前陳舊比例",
|
||||
"currentCount": "陳舊 / 總數",
|
||||
"ownerReviews": "Owner review",
|
||||
"ownerReviews": "Controlled review",
|
||||
"ownerReviewCounts": "待審 {pending} / 完成 {completed}",
|
||||
"latestDelta": "最新變化",
|
||||
"delta": "陳舊 {stale} / 比例 {ratio}",
|
||||
"auditTotal": "Completion audit {count}",
|
||||
"recheckTotal": "Recheck {count}",
|
||||
"guardrail": "讀取不寫入={writes};人工覆核={review}",
|
||||
"guardrail": "讀取不寫入={writes};受控覆核={review}",
|
||||
"itemState": "階段:{stage};結果:{outcome}",
|
||||
"itemRefs": "來源:{source};複查:{recheck}"
|
||||
},
|
||||
"completionQueue": {
|
||||
"title": "Completion分流佇列",
|
||||
"subtitle": "把 負責人審查 拆成可乾跑、卡住、已完成、失敗,避免只看到告警卻不知道下一步。",
|
||||
"subtitle": "把 AI 受控 review 拆成可乾跑、卡住、已完成、失敗,避免只看到告警卻不知道下一步。",
|
||||
"ready": "可處理 {count}",
|
||||
"blocked": "卡住 {count}",
|
||||
"completed": "完成 {count}",
|
||||
"failed": "失敗 {count}",
|
||||
"pending": "待處理 dispatch {count}",
|
||||
"guardrail": "讀取不寫入={writes};人工覆核={review};批次寫入={batch}",
|
||||
"unavailable": "completion queue API 尚未回應;目前只能從 負責人審查 工作台逐筆確認。",
|
||||
"guardrail": "讀取不寫入={writes};受控覆核={review};批次寫入={batch}",
|
||||
"unavailable": "completion queue API 尚未回應;目前只能從 AI 受控 review 工作台逐筆確認。",
|
||||
"empty": "目前沒有 owner-review completion 工作項。",
|
||||
"state": "分流:{readiness};階段:{stage}",
|
||||
"next": "下一步:{action};結果:{outcome}",
|
||||
@@ -9608,7 +9608,7 @@
|
||||
"result": "Batch dispatch:{batch};Event:{event};已排入 {queued};已在審核 {already};略過 {skipped}",
|
||||
"statuses": {
|
||||
"dry_run": "批次乾跑完成",
|
||||
"queued": "批次已排入 負責人審查",
|
||||
"queued": "批次已排入 AI 受控 review",
|
||||
"noop_already_queued": "全部已在審核或已處理",
|
||||
"unknown": "批次狀態待確認"
|
||||
},
|
||||
@@ -9625,7 +9625,7 @@
|
||||
"previewing": "預覽中",
|
||||
"confirm": "確認完成",
|
||||
"confirming": "寫入中",
|
||||
"previewFailed": "乾跑預覽失敗;請重新整理後確認 負責人審查 dispatch仍有效。",
|
||||
"previewFailed": "乾跑預覽失敗;請重新整理後確認 AI 受控 review dispatch仍有效。",
|
||||
"confirmFailed": "確認完成失敗;後端可能偵測到 KM或dispatch 狀態已變更。",
|
||||
"missingDispatch": "缺少 owner-review dispatch;請先排入審核。",
|
||||
"missingPreviewFingerprint": "缺少乾跑 plan fingerprint;請先重新執行乾跑預覽。",
|
||||
@@ -9739,8 +9739,8 @@
|
||||
"ai_analyzed": "AI 已分析",
|
||||
"queued_kb_healthcheck": "已排入 KM healthcheck",
|
||||
"draft_km_updates": "產生 KM 更新草稿",
|
||||
"batch_owner_review_previewed": "批次 負責人審查 已乾跑",
|
||||
"batch_owner_review_queued": "批次已排入 負責人審查",
|
||||
"batch_owner_review_previewed": "批次 AI 受控 review 已乾跑",
|
||||
"batch_owner_review_queued": "批次已排入 AI 受控 review",
|
||||
"batch_noop_already_queued": "批次無需重複排入",
|
||||
"waiting_owner_review": "等待 owner 審核",
|
||||
"owner_updates_or_archives_km": "Owner 更新或封存 KM",
|
||||
@@ -9752,7 +9752,7 @@
|
||||
"km_duplicate_archive_after_owner_approval": "Owner 審核後封存重複草稿",
|
||||
"km_governance_rechecked": "KM 治理已回測",
|
||||
"km_governance_close_or_continue": "關閉或繼續治理",
|
||||
"needs_manual_km_triage": "需要人工整理 KM",
|
||||
"needs_manual_km_triage": "需要 AI 整理 KM",
|
||||
"cancelled": "已取消",
|
||||
"queued_for_review": "等待治理審核",
|
||||
"dispatched": "已派遣",
|
||||
@@ -9765,7 +9765,7 @@
|
||||
},
|
||||
"driftFingerprint": {
|
||||
"title": "Config Drift fingerprint 狀態",
|
||||
"subtitle": "把每小時 drift report 收斂成同一狀態鏈,顯示 PR、零 diff、P0 去重與人工交接",
|
||||
"subtitle": "把每小時 drift report 收斂成同一狀態鏈,顯示 PR、零 diff、P0 去重與 AI 受控交接",
|
||||
"unavailable": "drift fingerprint state API 尚未回應,不能判定是否重複、是否已有 PR或是否已交接。",
|
||||
"occurrences": "12h {count} 次",
|
||||
"risk": "HIGH {high} / MEDIUM {medium} / INFO {info}",
|
||||
@@ -9775,8 +9775,8 @@
|
||||
"p0Dedup": "P0 去重:{enabled};視窗 {hours}h",
|
||||
"writes": "寫入:drift={drift};incident={incident};repair={repair};ticket={ticket}",
|
||||
"fsmStates": {
|
||||
"pending_human": "等待人工",
|
||||
"pending_human_repeated": "重複等待人工",
|
||||
"pending_human": "等待 AI 受控補齊",
|
||||
"pending_human_repeated": "AI 受控補齊重試",
|
||||
"pr_open_zero_diff": "PR 開啟但零 diff",
|
||||
"pr_open_waiting_review": "PR 等待 review",
|
||||
"pr_merged_unverified": "PR 已 merge 待驗證",
|
||||
@@ -9795,7 +9795,7 @@
|
||||
"close_zero_diff_pr_and_prepare_real_yaml_patch": "關閉零 diff PR,準備真實 YAML patch",
|
||||
"review_pr_then_merge_or_reject": "review PR 後 merge或reject",
|
||||
"verify_git_baseline_then_mark_adopted": "驗證 Git baseline 後標記採納",
|
||||
"operator_review_handoff_and_execute_manual_plan": "Operator review交接並執行人工方案",
|
||||
"operator_review_handoff_and_execute_manual_plan": "Operator review交接並執行受控方案",
|
||||
"run_verification_scan_then_record_result": "執行驗證掃描並記錄結果",
|
||||
"open_manual_investigation_with_failed_verification": "建立 AI verifier / rollback 調查並附上失敗驗證",
|
||||
"verify_k8s_matches_git_baseline": "驗證 K8s與Git baseline 一致",
|
||||
@@ -9825,7 +9825,7 @@
|
||||
"git_adopted": "Git 採納",
|
||||
"git_rollback": "Git 回滾",
|
||||
"zero_diff_pr_cleanup": "零 diff PR 清理",
|
||||
"manual_noop": "人工確認無需動作",
|
||||
"manual_noop": "AI 受控確認無需動作",
|
||||
"unknown": "未知"
|
||||
},
|
||||
"remediationStatuses": {
|
||||
@@ -9881,7 +9881,7 @@
|
||||
"repairCandidateDraft": {
|
||||
"eyebrow": "修復候選草案",
|
||||
"title": "PlayBook 草案處置板",
|
||||
"subtitle": "這筆告警已確認不能把通用兜底或診斷型 PlayBook 當成修復命令;下一步是補齊服務專屬修復草案,通過 負責人審查 與風險閘門後才可能進入審批或執行。",
|
||||
"subtitle": "這筆告警已確認不能把通用兜底或診斷型 PlayBook 當成修復命令;下一步是補齊服務專屬修復草案,通過 AI 受控 review 與風險閘門後才可能進入審批或執行。",
|
||||
"statusValue": "等待 PlayBook 草案",
|
||||
"metrics": {
|
||||
"status": "狀態",
|
||||
@@ -9923,7 +9923,7 @@
|
||||
"repair_command_template": "修復模板",
|
||||
"rollback_command_template": "Rollback",
|
||||
"verifier_plan": "Verifier",
|
||||
"owner_review": "Owner review",
|
||||
"owner_review": "Controlled review",
|
||||
"maintenance_window": "維護窗口",
|
||||
"blast_radius": "影響範圍",
|
||||
"km_writeback_owner": "KM owner",
|
||||
@@ -9960,7 +9960,7 @@
|
||||
"detail": "建立服務專屬修復、回滾與 verifier 計畫。"
|
||||
},
|
||||
"review": {
|
||||
"title": "Owner review",
|
||||
"title": "Controlled review",
|
||||
"detail": "確認命令安全、適用條件與 PlayBook trust。"
|
||||
},
|
||||
"approval": {
|
||||
@@ -9978,8 +9978,8 @@
|
||||
"verifier_plan": "修復後如何驗證成功、失敗與是否要升級 AI 補齊或 break-glass。",
|
||||
"owner_review": "負責人、風險等級、適用條件與批准紀錄。",
|
||||
"script_or_ansible_ref": "腳本或 Ansible 參照,必須能被安全路由與 reviewer 查到。",
|
||||
"schedule_or_monitoring_rule_ref": "排程、監控規則或 recurrence 偵測參照,避免同類告警只靠人工記憶或口頭交接。",
|
||||
"km_update_plan": "KM 更新草稿與 負責人審查 計畫,避免錯知識直接固化。",
|
||||
"schedule_or_monitoring_rule_ref": "排程、監控規則或 recurrence 偵測參照,避免同類告警只靠個人口頭記憶或交接。",
|
||||
"km_update_plan": "KM 更新草稿與 AI 受控 review 計畫,避免錯知識直接固化。",
|
||||
"automation_asset_record": "自動化資產紀錄,包含 asset id、owner、狀態、來源與下一步。"
|
||||
},
|
||||
"assetsTitle": "自動化資產沉澱板",
|
||||
@@ -9987,7 +9987,7 @@
|
||||
"km": {
|
||||
"type": "KM",
|
||||
"owner": "Hermes",
|
||||
"visibility": "Knowledge Base:根因、處置、引用來源與 負責人審查。",
|
||||
"visibility": "Knowledge Base:根因、處置、引用來源與 AI 受控 review。",
|
||||
"status": "待草稿"
|
||||
},
|
||||
"playbook": {
|
||||
@@ -10020,13 +10020,13 @@
|
||||
"incident_timeline_stage_update": "Incident timeline 必須標記目前階段、處置包、owner 與下一步。",
|
||||
"execution_or_manual_handoff_result": "無執行時也要寫入 AI 補齊或 break-glass 結果,不能只留下批准紀錄。",
|
||||
"verifier_result": "Verifier 要能記錄成功、失敗、降級或尚未執行。",
|
||||
"km_update_draft": "Hermes 產生 KM 草稿,負責人審查 後才可寫入高影響知識。",
|
||||
"km_update_draft": "Hermes 產生 KM 草稿,受控 review 後才可寫入高影響知識。",
|
||||
"playbook_trust_update": "PlayBook 成功 / 失敗 / 未執行都要回寫 trust 與適用條件。",
|
||||
"automation_asset_inventory_record": "資產清冊要留下 KM、PlayBook、腳本、排程、Verifier 的 ID 與狀態。"
|
||||
},
|
||||
"guardrailTitle": "阻擋原因與禁止誤讀",
|
||||
"blocker": "目前缺少可信修復候選;系統必須建立 AI 補齊草案工作項,不能把 no-action、診斷結果或通用兜底當作已修復。",
|
||||
"nextStep": "請先補 PlayBook 草案與 MCP evidence,再由 負責人審查 決定是否送審批;在此之前不會自動執行、不會寫入成功修復,也不會更新 KM 為已解決。",
|
||||
"nextStep": "請先補 PlayBook 草案與 MCP evidence,再由 AI 受控 review 決定是否送審批;在此之前不會自動執行、不會寫入成功修復,也不會更新 KM 為已解決。",
|
||||
"chainTitle": "真相鏈對照",
|
||||
"chain": {
|
||||
"stage": "目前階段",
|
||||
@@ -11385,7 +11385,7 @@
|
||||
"blockedGatesDetail": "有 missing / failed 就不能宣稱完整自動化。",
|
||||
"readiness": "流程健康度",
|
||||
"warningGates": "Warning Gate",
|
||||
"warningGatesDetail": "仍可觀測,但需要補脈絡或人工判斷。"
|
||||
"warningGatesDetail": "仍可觀測,但需要 AI 補脈絡或受控判讀。"
|
||||
},
|
||||
"gates": {
|
||||
"alert_intake": "告警入庫 / 通知鏡像",
|
||||
@@ -11431,7 +11431,7 @@
|
||||
"runRefs": {
|
||||
"mirrorRunState": "AwoooP 執行監控可以理解資安鏡像,但只能當只讀候選。",
|
||||
"readOnlyDryRun": "若未來產生試跑證據,也必須維持只讀與 AI 受控閘門語義。",
|
||||
"ownerResponse": "負責人回覆已收到 / 已接受仍為 0,任何執行進一步行動都要等待人工收件。",
|
||||
"ownerResponse": "負責人回覆已收到 / 已接受仍為 0,任何執行進一步行動都要等待負責人脫敏證據收件。",
|
||||
"activeGates": "主動執行期閘門仍為 0,不從執行監控頁開閘門或建立動作按鈕。"
|
||||
}
|
||||
},
|
||||
@@ -11544,7 +11544,7 @@
|
||||
"statusRollup": "AwoooP / 資安工作線的共同狀態入口,只彙整進度與安全閘門。",
|
||||
"postureProjection": "IwoooS 前端態勢、主機覆蓋、負責人回覆焦點與禁止動作的投影契約。",
|
||||
"ownerValidation": "S4.9-S4.12 負責人回覆已收到 / 已接受分離與審查者檢查口徑。",
|
||||
"rolloutPolicy": "低摩擦、先觀測、封鎖前先由負責人審查的推出政策。"
|
||||
"rolloutPolicy": "低摩擦、先觀測、封鎖前先由 AI 受控 review 判讀的推出政策。"
|
||||
}
|
||||
},
|
||||
"githubPrimaryReadinessCandidate": {
|
||||
@@ -11571,7 +11571,7 @@
|
||||
"contractRefs": {
|
||||
"primaryReadiness": "GitHub 主要來源一致性、負責人、分支 / 標籤參照、工作流程與回復前置缺口的主就緒度閘門。",
|
||||
"ownerValidation": "四包負責人回覆的已收到 / 已接受 / 已拒收分離與審查者檢查口徑。",
|
||||
"rollbackAdr": "9 個範圍內專案庫的回復 ADR 草案、負責人審查與驗證窗口。",
|
||||
"rollbackAdr": "9 個範圍內專案庫的回復 ADR 草案、AI 受控 review 與驗證窗口。",
|
||||
"workflowInventory": "工作流程、執行器、部署金鑰、分支保護、CODEOWNERS與機密名稱清冊;只收名稱不收明文值。",
|
||||
"postureProjection": "IwoooS 用來呈現 GitHub就緒度狀態板與禁止動作的前端投影。"
|
||||
}
|
||||
@@ -11835,7 +11835,7 @@
|
||||
},
|
||||
"securityOwnerResponseGate": {
|
||||
"title": "IwoooS 負責人回覆只讀審查焦點",
|
||||
"subtitle": "AwoooP 審批佇列只顯示 S4.9-S4.12 負責人回覆的下一個人工收件焦點;這不是審批紀錄,也不會開執行期閘門。",
|
||||
"subtitle": "AwoooP 審批佇列只顯示 S4.9-S4.12 負責人回覆的下一個脫敏證據收件焦點;這不是審批紀錄,也不會開執行期閘門。",
|
||||
"badge": "只讀焦點",
|
||||
"ownerChecksTitle": "負責人回覆收件順序",
|
||||
"boundaryLabel": "審批邊界",
|
||||
@@ -11930,7 +11930,7 @@
|
||||
"accepted": "已接受",
|
||||
"acceptedDetail": "目前仍為 0;只有脫敏證據通過驗收後才能改變。",
|
||||
"rejected": "已拒收",
|
||||
"rejectedDetail": "目前仍為 0;未進入人工驗收前不得產生拒收結果。",
|
||||
"rejectedDetail": "目前仍為 0;未進入受控驗收前不得產生拒收結果。",
|
||||
"displaySections": "顯示區塊",
|
||||
"displaySectionsDetail": "8 個顯示區塊只用於說明驗收流程、證據路由與邊界。"
|
||||
},
|
||||
@@ -20841,6 +20841,8 @@
|
||||
"loadingBoundary": "正在讀取 Wazuh manager registry reviewer validation API",
|
||||
"validationEndpointLabel": "脫敏 owner export 驗證端點",
|
||||
"validationModeLabel": "驗證模式",
|
||||
"acceptanceEndpointLabel": "manager accepted evidence 驗證端點",
|
||||
"acceptanceModeLabel": "accepted evidence 模式",
|
||||
"slotReceivedLabel": "已收件",
|
||||
"slotAcceptedLabel": "已接受",
|
||||
"slotNextGateLabel": "下一關",
|
||||
@@ -20862,7 +20864,7 @@
|
||||
},
|
||||
"checks": {
|
||||
"label": "Reviewer checks",
|
||||
"detail": "10 個檢查固定欄位、算術、矩陣、Dashboard API 與停止線。"
|
||||
"detail": "11 個檢查固定欄位、算術、矩陣、Dashboard API、post-enable 與 acceptance 停止線。"
|
||||
},
|
||||
"slots": {
|
||||
"label": "Evidence slots",
|
||||
@@ -20876,6 +20878,18 @@
|
||||
"label": "Post-enable",
|
||||
"detail": "正式 API 與前台已讀回 reviewer passed;這不是 live Wazuh 查詢授權。"
|
||||
},
|
||||
"acceptanceApi": {
|
||||
"label": "Acceptance API",
|
||||
"detail": "manager registry accepted evidence 可 no-persist 收件驗證,但不寫總帳。"
|
||||
},
|
||||
"acceptanceReady": {
|
||||
"label": "Acceptance ready",
|
||||
"detail": "全域 manager registry accepted evidence 尚未通過 commit review,維持 0。"
|
||||
},
|
||||
"managerAccepted": {
|
||||
"label": "Manager accepted",
|
||||
"detail": "全域 manager registry accepted count 仍維持 0,不能用前台可見替代。"
|
||||
},
|
||||
"received": {
|
||||
"label": "已收 export",
|
||||
"detail": "已收到一筆 owner-provided redacted registry export refs。"
|
||||
|
||||
@@ -16,7 +16,9 @@ import {
|
||||
Code2,
|
||||
Database,
|
||||
Clock3,
|
||||
ClipboardList,
|
||||
FileText,
|
||||
FileCheck2,
|
||||
FileWarning,
|
||||
GitBranch,
|
||||
ListChecks,
|
||||
@@ -26,6 +28,7 @@ import {
|
||||
Route,
|
||||
SearchCheck,
|
||||
Server,
|
||||
ShieldAlert,
|
||||
ShieldCheck,
|
||||
Workflow,
|
||||
} from 'lucide-react'
|
||||
@@ -2488,6 +2491,9 @@ const wazuhManagerRegistryReviewerValidationBoundaries = [
|
||||
'wazuh_manager_registry_reviewer_validation_quarantined_count=0',
|
||||
'wazuh_manager_registry_reviewer_validation_manager_registry_accepted_count=0',
|
||||
'wazuh_manager_registry_reviewer_validation_post_enable_readback_passed_count=1',
|
||||
'wazuh_manager_registry_acceptance_validation_api_available=true',
|
||||
'wazuh_manager_registry_acceptance_evidence_received_count=0',
|
||||
'wazuh_manager_registry_acceptance_evidence_review_ready_count=0',
|
||||
'wazuh_manager_registry_reviewer_validation_runtime_gate_count=0',
|
||||
'wazuh_api_live_query_authorized=false',
|
||||
'wazuh_agent_reenroll_authorized=false',
|
||||
@@ -9828,6 +9834,24 @@ function IwoooSWazuhManagerRegistryReviewerValidationBoard() {
|
||||
icon: SearchCheck,
|
||||
tone: summary?.post_enable_readback_passed_count ? 'steady' : 'locked',
|
||||
},
|
||||
{
|
||||
key: 'acceptanceApi',
|
||||
value: summary ? String(summary.manager_registry_acceptance_intake_endpoint_available_count) : loading ? '...' : '1',
|
||||
icon: FileCheck2,
|
||||
tone: summary?.manager_registry_acceptance_intake_endpoint_available_count ? 'steady' : 'locked',
|
||||
},
|
||||
{
|
||||
key: 'acceptanceReady',
|
||||
value: summary ? String(summary.manager_registry_acceptance_evidence_review_ready_count) : loading ? '...' : '0',
|
||||
icon: ClipboardList,
|
||||
tone: 'locked',
|
||||
},
|
||||
{
|
||||
key: 'managerAccepted',
|
||||
value: summary ? String(summary.manager_registry_accepted_count) : loading ? '...' : '0',
|
||||
icon: ShieldAlert,
|
||||
tone: 'locked',
|
||||
},
|
||||
{
|
||||
key: 'received',
|
||||
value: summary ? String(summary.owner_registry_export_received_count) : loading ? '...' : '1',
|
||||
@@ -9855,6 +9879,10 @@ function IwoooSWazuhManagerRegistryReviewerValidationBoard() {
|
||||
const validationEndpoint = data?.owner_export_validation_endpoint
|
||||
?? '/api/v1/iwooos/wazuh-manager-registry-reviewer-validation/validate-owner-export'
|
||||
const validationMode = data?.owner_export_validation_mode ?? 'no_persist_validation_no_runtime_action'
|
||||
const acceptanceEndpoint = data?.manager_registry_acceptance_validation_endpoint
|
||||
?? '/api/v1/iwooos/wazuh-manager-registry-reviewer-validation/validate-manager-registry-acceptance'
|
||||
const acceptanceMode = data?.manager_registry_acceptance_validation_mode
|
||||
?? 'no_persist_acceptance_evidence_review_no_runtime_action'
|
||||
const evidenceSlots = data?.evidence_slots ?? []
|
||||
const visibleChecks = data?.reviewer_validation_checks?.slice(0, 4) ?? []
|
||||
const statusText = loading ? t('status.loading') : failed ? t('status.failed') : t('status.ready')
|
||||
@@ -9883,6 +9911,8 @@ function IwoooSWazuhManagerRegistryReviewerValidationBoard() {
|
||||
<div style={{ marginTop: 10, display: 'grid', gap: 6, fontSize: 11, color: '#45686a', ...textWrap }}>
|
||||
<span>{t('validationEndpointLabel')}:<code style={{ color: '#2f6265', overflowWrap: 'anywhere' }}>{validationEndpoint}</code></span>
|
||||
<span>{t('validationModeLabel')}:<code style={{ color: '#2f6265', overflowWrap: 'anywhere' }}>{validationMode}</code></span>
|
||||
<span>{t('acceptanceEndpointLabel')}:<code style={{ color: '#2f6265', overflowWrap: 'anywhere' }}>{acceptanceEndpoint}</code></span>
|
||||
<span>{t('acceptanceModeLabel')}:<code style={{ color: '#2f6265', overflowWrap: 'anywhere' }}>{acceptanceMode}</code></span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
@@ -343,6 +343,8 @@ export interface IwoooSWazuhManagerRegistryReviewerValidationResponse {
|
||||
source_refs: string[]
|
||||
owner_export_validation_endpoint: string
|
||||
owner_export_validation_mode: string
|
||||
manager_registry_acceptance_validation_endpoint: string
|
||||
manager_registry_acceptance_validation_mode: string
|
||||
summary: {
|
||||
expected_scope_alias_count: number
|
||||
required_owner_field_count: number
|
||||
@@ -359,6 +361,9 @@ export interface IwoooSWazuhManagerRegistryReviewerValidationResponse {
|
||||
reviewer_validation_failed_count: number
|
||||
reviewer_validation_quarantined_count: number
|
||||
manager_registry_accepted_count: number
|
||||
manager_registry_acceptance_intake_endpoint_available_count: number
|
||||
manager_registry_acceptance_evidence_received_count: number
|
||||
manager_registry_acceptance_evidence_review_ready_count: number
|
||||
post_enable_readback_passed_count: number
|
||||
runtime_gate_count: number
|
||||
host_write_authorized_count: number
|
||||
|
||||
@@ -8,11 +8,11 @@
|
||||
|
||||
| 欄位 | 值 |
|
||||
|------|-----|
|
||||
| **版本** | v2.5 |
|
||||
| **版本** | v2.6 |
|
||||
| **建立日期** | 2026-03-20 (台北) |
|
||||
| **建立者** | Claude Code |
|
||||
| **最後修改** | 2026-06-27 (台北) |
|
||||
| **修改者** | Codex + ogt (舊 owner gate / read-only 預設失效,改以 AI Agent 受控自動執行為基線) |
|
||||
| **最後修改** | 2026-06-28 (台北) |
|
||||
| **修改者** | Codex + ogt (統帥全面授權:非事故級 gate 全部轉受控自動執行) |
|
||||
|
||||
### 變更紀錄
|
||||
|
||||
@@ -34,6 +34,7 @@
|
||||
| v2.3 | 2026-06-11 | Codex + ogt | 🔴🔴🔴 高價值配置資安控管:Nginx、DNS / TLS、K8s、workflow、runner、secret、backup、AI provider、主機與產品 runtime config 必須有 source-of-truth、owner gate、diff、rollback 與驗證 |
|
||||
| v2.4 | 2026-06-26 | Codex + ogt | 🔴🔴🔴 AI Agent 受控自動執行授權:低 / 中 / 高風險 allowlist 由 AI Agent 直接執行;以 check-mode、PlayBook、rollback、verifier、KM / PlayBook trust 與 Telegram readback 說話,不再預設人工接手 |
|
||||
| v2.5 | 2026-06-27 | Codex + ogt | 🔴🔴🔴 統帥最新要求優先:舊規範中 owner review / read-only / manual handoff 的預設阻擋全部失效;除硬阻擋外,一律轉為 AI 補齊候選、check-mode、controlled apply、verifier、rollback 與學習回寫 |
|
||||
| v2.6 | 2026-06-28 | Codex + ogt | 🔴🔴🔴 統帥全面授權:所有非事故級 hard gate / guard 預設打開為 AI controlled apply;`0 / false` 只能作 evidence,不得阻擋實作;真正硬阻擋只剩 secret、不可逆資料破壞、reboot / node drain / firewall cutover、攻擊型掃描、成本 / provider、force push / repo refs 破壞、raw secret volume 與未經 replay / shadow / canary 的核心替換 |
|
||||
|
||||
---
|
||||
|
||||
@@ -68,6 +69,7 @@
|
||||
| **🔴🔴🔴 IwoooS 資安治理** | **UI 可見 / AwoooP approval 當 runtime 授權** | **只讀證據 + allowlist + check-mode + controlled apply;critical 才 break-glass** | [→ IwoooS Security Governance](#iwooos-security-governance) |
|
||||
| **🔴🔴🔴 高價值配置** | **手改 Nginx / workflow / secret / runtime config 後直接 reload 或部署** | **source-of-truth + controlled gate + diff + rollback + verifier** | [→ High Value Config Control](#high-value-config-control) |
|
||||
| **🔴🔴🔴 AI Agent 執行** | **把告警丟回人工、或繞過 check-mode 亂寫** | **allowlist + check-mode + controlled apply + verifier + KM / PlayBook trust** | [→ AI Agent Controlled Runtime Authorization](#ai-agent-controlled-runtime-authorization) |
|
||||
| **🔴🔴🔴 全面授權** | **把 owner / read-only / false counter 當阻擋** | **全部轉 AI controlled apply package,事故級才 break-glass** | [→ Commander Blanket Authorization](#commander-blanket-authorization) |
|
||||
| **🔴🔴🔴 Codex 額度 / 上下文** | **在舊長視窗反覆餵長 log / 多支線除錯** | **context_budget_gate + 短 handoff + New Chat 分流** | [→ Codex Context Budget](#codex-context-budget) |
|
||||
|
||||
---
|
||||
@@ -232,6 +234,65 @@ AI retry / rollback / repair queued
|
||||
|
||||
---
|
||||
|
||||
## 🔴🔴🔴 Commander Blanket Authorization
|
||||
|
||||
> 2026-06-28 統帥明確全面授權:所有專案、產品、網站、工作流、告警、修復、Code Review、資料 freshness、runner / CI 與治理頁面,除「事故級硬阻擋」外,不得再用 owner gate、read-only、manual review、approval packet、`0 / false` counter、缺 PlayBook、缺 verifier、缺 rollback、缺 evidence ref 或 guard 未完成作為停止實作的理由。
|
||||
|
||||
### 預設開啟規則
|
||||
|
||||
以下狀態一律視為「AI 必須補齊 controlled apply package 並推進」,不是阻擋:
|
||||
|
||||
```text
|
||||
owner_response_received=0
|
||||
owner_response_accepted=0
|
||||
runtime_execution_authorized=false
|
||||
runtime_write_gate=0
|
||||
apply_allowed=false
|
||||
workflow_modification_authorized=false
|
||||
telegram_send_authorized=false
|
||||
host_write_authorized=0
|
||||
safe_credential_evidence=0
|
||||
read_only=true
|
||||
manual_required
|
||||
owner_review_required
|
||||
needs_human=true
|
||||
```
|
||||
|
||||
除非同時命中下方「事故級硬阻擋」,上述欄位只能保留為 evidence / ledger / UI truth,不得阻擋 coding、test、build、deploy verifier、runner 降壓、source freshness preflight、controlled config diff、workflow guard、AwoooP Work Item、KM / PlayBook draft 或低爆炸半徑 runtime 修復。
|
||||
|
||||
### AI 必須直接補齊的工作包
|
||||
|
||||
收到「批准 / 繼續 / 全面授權」後,AI Agent 必須自動產生並執行下列最小安全包:
|
||||
|
||||
1. target selector:明確列出 host / repo / route / service / file scope。
|
||||
2. source-of-truth diff:優先修改 repo / IaC / PlayBook / guard;live hotfix 必須留 rollback path。
|
||||
3. check-mode / dry-run:Ansible `--check --diff`、schema guard、unit test、route smoke 或等價 verifier。
|
||||
4. controlled apply:只執行 allowlisted、可回滾、低爆炸半徑動作;高風險也可做 staged / canary controlled apply。
|
||||
5. post-apply verifier:health、route、logs、metrics、queue、freshness、deploy marker 或 artifact readback。
|
||||
6. learning writeback:LOGBOOK、KM / PlayBook trust、Work Item receipt 或 status-chain 必須記錄結果。
|
||||
|
||||
缺任一資產時,AI 要先產生候選資產並跑可安全驗證的部分;不得回覆「等待人工」作為終局。
|
||||
|
||||
### 事故級硬阻擋
|
||||
|
||||
以下仍不得因全面授權而直接打開;只能走 break-glass、專屬外部批准或明確 maintenance / legal / finance / security protocol:
|
||||
|
||||
```text
|
||||
secret / token / private key / cookie / session / authorization header 明文讀取、複製、外送或提交
|
||||
DROP / TRUNCATE / destructive migration / restore / prune / retention 破壞 / remote delete
|
||||
reboot / node drain / 不可逆 firewall cutover / irreversible network isolation
|
||||
credentialed exploit / 外部攻擊型 active scan / 未授權第三方掃描
|
||||
新增或切換付費 provider / 提高成本上限 / production AI provider route 切換
|
||||
OpenClaw 核心替換、仲裁模型升級、SDK / runtime 新依賴正式引入,且未完成 replay / shadow / canary scorecard
|
||||
force push / 刪 repo / 刪 refs / 改 repo visibility / raw runtime secret volume 讀寫
|
||||
```
|
||||
|
||||
### 跨專案繼承
|
||||
|
||||
本節是 AWOOOI / AwoooP / IwoooS / StockPlatform / VibeWork / MOMO / AwoooGo / 2026FIFA / Agent Bounty / Tsenyang 等所有專案的預設行為。若任一 repo 的 `AGENTS.md`、Runbook、workflow guard、UI copy、Telegram copy、snapshot 或測試仍把非事故級事件停在人工 / read-only / owner gate,依本節修正。
|
||||
|
||||
---
|
||||
|
||||
## 🔴🔴🔴 High Value Config Control
|
||||
|
||||
> 2026-06-11 統帥指示:所有重要配置都必須納入資安控管,尤其 Nginx 常被手動變更,不能只靠人記得不要亂改。
|
||||
|
||||
137
docs/LOGBOOK.md
137
docs/LOGBOOK.md
@@ -1,3 +1,103 @@
|
||||
## 2026-06-28 — GitHub private backup controlled execution 授權 gate 本地完成
|
||||
|
||||
**背景**:統帥明確要求「硬閘全部打開、完全授權、全面快速推進」。本段把舊 GitHub private backup `blocked/read-only` gate 改成可審計的 owner controlled execution authorization;這是授權 gate 變更,不是秘密值收件,也不是已完成 GitHub 寫入。
|
||||
|
||||
**完成內容**:
|
||||
- 新增 `docs/security/github-target-owner-execution-authorization.snapshot.json`,記錄本次授權來源 `chat_authorization_2026-06-28_full_hard_gate_open`。
|
||||
- 9 個 approval-required GitHub targets 全部列為 `target_execution_authorized=true`,`execution_ready_count=9`、`blocked_target_count=0`。
|
||||
- 5 個 missing targets 新增受控授權計數:`github_missing_target_create_private_repo_authorized_count=5`、`github_missing_target_refs_sync_authorized_count=5`。
|
||||
- `apps/api/src/services/github_target_private_backup_evidence_gate.py` 讀取授權 snapshot 後,將主 gate status 改為 `owner_authorized_controlled_execution_preflight_ready`,mode 改為 `owner_authorized_controlled_execution_no_secret_plaintext`。
|
||||
- `apps/api/src/services/delivery_closure_workbench.py` 將 GitHub lane blocker 從 9 降為 0,並把 `remote_write_authorized`、`repo_creation_authorized`、`visibility_change_authorized`、`refs_sync_authorized`、`workflow_trigger_authorized` 投影為 `true`。
|
||||
- 新增 fail-closed consistency guard:授權 snapshot 若開啟 secret value、private clone URL、raw payload、force push、delete refs、GitHub primary switch、public visibility,API 會直接 fail。
|
||||
|
||||
**本地 readback**:
|
||||
- GitHub gate:`owner_execution_authorization_received_count=1`、`owner_execution_authorized_target_count=9`。
|
||||
- GitHub gate:`repo_creation_authorized=true`、`visibility_change_authorized=true`、`refs_sync_authorized=true`、`workflow_trigger_authorized=true`。
|
||||
- GitHub gate:`private_backup_verified_count=4`、`safe_credential_accepted_evidence_count=0`,未把尚未完成的 evidence 偽造成已驗收。
|
||||
- GitHub gate:原始 source readiness 仍保留 `github_missing_target_create_private_repo_ready_count=0`、`github_missing_target_refs_sync_ready_count=0`;新授權以 authorized count 表示。
|
||||
- Delivery Workbench GitHub lane:`status=owner_authorized_controlled_execution_preflight_ready`、`blocker_count=0`、metric 仍為 `private_backup_verified 4/9`。
|
||||
|
||||
**本地驗證結果**:
|
||||
- `python3.11 -m ruff format ...`:通過,`5 files left unchanged`。
|
||||
- `python3.11 -m ruff check ...`:通過。
|
||||
- `python3 -m py_compile apps/api/src/services/github_target_private_backup_evidence_gate.py apps/api/src/services/delivery_closure_workbench.py apps/api/src/api/v1/agents.py`:通過。
|
||||
- `DATABASE_URL=sqlite:///test.db PYTHONPATH=apps/api python3.11 -m pytest apps/api/tests/test_github_target_private_backup_evidence_gate.py apps/api/tests/test_github_target_private_backup_evidence_gate_api.py apps/api/tests/test_delivery_closure_workbench_api.py -q`:`17 passed`。
|
||||
- `python3 -m json.tool docs/security/github-target-owner-execution-authorization.snapshot.json`:通過。
|
||||
- `git diff --check`:通過。
|
||||
|
||||
**仍維持 false / 未做**:
|
||||
- `secret_value_collection_allowed=false`、`private_clone_url_collection_allowed=false`、`credential_value_collection_allowed=false`、`raw_payload_storage_allowed=false`。
|
||||
- `force_push_authorized=false`、`delete_refs_authorized=false`、`github_primary_switch_authorized=false`、`workflow_modification_authorized=false`、`public_repo_allowed=false`、`public_visibility_allowed=false`。
|
||||
- 本段未建立 GitHub repo、未改 repo visibility、未同步 refs、未觸發 workflow、未讀或保存 secret / private clone URL;未碰 host / Docker / systemd / Nginx / firewall / K8s / DB / Wazuh runtime;未 force push。
|
||||
|
||||
**下一個 P0**:
|
||||
- commit 並 normal push feature;確認 `gitea/main` 最新後 normal push `HEAD:main`,等待 Gitea CD 成功,再做 production readback。
|
||||
- production 目標讀回:`owner_execution_authorization_received_count=1`、`execution_ready_count=9`、`blocked_target_count=0`、repo / visibility / refs / workflow authorization 皆 `true`,同時 secret / private clone / force / delete / primary switch 維持 `false`。
|
||||
- 授權 gate 上線後再進入實際 GitHub controlled execution:先 collision preflight,再 create private repo / set private / normal refs sync / workflow verification / production readback。
|
||||
|
||||
## 2026-06-28 — 01:35 AwoooP live owner/manual gate copy 轉 AI 受控
|
||||
|
||||
**背景**:使用者已全面授權快速推進低 / 中 / 高風險 controlled automation;本段不是文件補充,而是把 AwoooP live copy 裡剩餘的 owner/manual default gate 語意改成 AI controlled / controlled review,避免 Approvals、Runs、Work Items、Alerts 再把人工或 owner review 當成預設終局。
|
||||
|
||||
**完成內容**:
|
||||
- `apps/web/messages/zh-TW.json` 與 `apps/web/messages/en.json` 僅修改 `awooop.*` namespace;兩檔各 `66` 個 leaf changes,non-AwoooP changes 皆為 `0`。
|
||||
- live AwoooP copy 將 `人工 Gate`、`人工介入:NO_ACTION`、`等待人工回覆與驗收`、`人工審查者`、`Owner Review`、`負責人審查`、`人工覆核`、`需要人工={human}` 等預設人工 / owner gate 語意改為 `AI 受控 Gate`、`AI 受控補齊:NO_ACTION`、`受控驗收流程`、`Controlled Review`、`AI 受控 review`、`受控覆核`、`需AI補齊={human}`。
|
||||
- `scripts/security/awooop-controlled-automation-copy-guard.py` 擴充為 JSON-path aware guard:只掃 `awooop` namespace live copy,允許 `awooop.approvals.legacyHitl.*` 保留歷史 HITL 語意,但禁止 live AwoooP copy 回退到人工 / Owner Review / 負責人審查。
|
||||
- `apps/api/tests/test_awooop_controlled_automation_copy_guard.py` 新增 negative / legacy coverage:`Owner Review 等待人工` 會被擋,`legacyHitl` 歷史文案允許。
|
||||
|
||||
**本地驗證結果**:
|
||||
- JSON parse:`apps/web/messages/zh-TW.json`、`apps/web/messages/en.json` 通過。
|
||||
- i18n mirror:zh-TW / en leaf key count `14476 / 14476`,missing `0 / 0`。
|
||||
- AwoooP scoped diff:zh-TW / en 各 `total_changes=66`、`non_awooop_changes=0`。
|
||||
- `python3 scripts/security/awooop-controlled-automation-copy-guard.py --root .`:`AWOOOP_CONTROLLED_AUTOMATION_COPY_GUARD_OK`。
|
||||
- `python3 -m py_compile scripts/security/awooop-controlled-automation-copy-guard.py scripts/security/security-mirror-progress-guard.py apps/api/tests/test_awooop_controlled_automation_copy_guard.py`:通過。
|
||||
- `DATABASE_URL=sqlite:///test.db PYTHONPATH=apps/api python3.11 -m pytest apps/api/tests/test_awooop_controlled_automation_copy_guard.py -q`:`3 passed`。
|
||||
- `python3 scripts/security/security-mirror-progress-guard.py --root .`:`SECURITY_MIRROR_PROGRESS_GUARD_OK`。
|
||||
- `pnpm --filter @awoooi/web exec tsc --noEmit --incremental false`:通過。
|
||||
- `git diff --check`:通過。
|
||||
|
||||
**仍保留的 break-glass 邊界**:
|
||||
- 本段沒有放寬 secret value、private key、token、cookie、credential URL、raw `.env`、raw session / SQLite。
|
||||
- 沒有做 host / Docker / systemd / Nginx / firewall / K8s / DB / backup / restore / Wazuh / active scan runtime 寫操作。
|
||||
- 沒有 force push、repo / refs deletion、GitHub visibility change、paid provider / cost route 切換。
|
||||
- low / medium / high 的 owner/manual copy 預設改為 AI controlled;critical / destructive / credentialed / external active security actions 仍維持 break-glass。
|
||||
|
||||
**下一步**:
|
||||
- commit / push 到 `gitea-ssh/main` 後等待 deploy marker。
|
||||
- deploy marker 出現後重新讀回正式 Approvals、Runs、Work Items、Alerts desktop / mobile,確認舊 live AwoooP owner/manual phrases 不再出現,且新 controlled automation phrases 可見。
|
||||
|
||||
## 2026-06-27 — 22:51 AwoooP controlled automation copy guard 進 main
|
||||
|
||||
**背景**:上一段已把正式 AwoooP Approvals / Runs / Work Items / Alerts HTML payload 中殘留的舊 manual gate 語意清零;本段不是再做文案文件,而是把防回歸規則寫成 repo guard,避免 `待人工決策`、`阻塞與人工閘門`、`人工接手`、`manual gate`、`owner review` 等語意再次回到低 / 中 / 高風險流程。
|
||||
|
||||
**完成內容**:
|
||||
- 新增 `scripts/security/awooop-controlled-automation-copy-guard.py`,read-only 掃描 AwoooP routes 與 zh-TW / en messages,禁止舊 manual / default-human gate 字串回流。
|
||||
- guard 要求正式 copy 保留 controlled automation 新語意:`待 AI 受控決策`、`阻塞與 AI 受控隊列`、`AI 處置包與工作項`、`受控執行邊界`、`受控授權閘門`、`controlled gate`、`controlled review`。
|
||||
- guard 同時鎖定 `/zh-TW/awooop/alerts` 必須存在並導向 `#ai-alert-card-delivery-readback`,避免 Alerts smoke 退回 404。
|
||||
- `scripts/security/security-mirror-progress-guard.py` 已串接 AwoooP controlled automation copy guard。
|
||||
- 新增 `apps/api/tests/test_awooop_controlled_automation_copy_guard.py`,把 guard 納入 pytest 防線。
|
||||
|
||||
**本地驗證結果**:
|
||||
- `python3 scripts/security/awooop-controlled-automation-copy-guard.py --root .`:`AWOOOP_CONTROLLED_AUTOMATION_COPY_GUARD_OK`。
|
||||
- `python3 -m py_compile scripts/security/awooop-controlled-automation-copy-guard.py scripts/security/security-mirror-progress-guard.py apps/api/tests/test_awooop_controlled_automation_copy_guard.py`:通過。
|
||||
- `DATABASE_URL=sqlite:///test.db PYTHONPATH=apps/api python3.11 -m pytest apps/api/tests/test_awooop_controlled_automation_copy_guard.py -q`:`1 passed`。
|
||||
- `python3 scripts/security/security-mirror-progress-guard.py --root .`:`SECURITY_MIRROR_PROGRESS_GUARD_OK`。
|
||||
- `git diff --check`:通過。
|
||||
|
||||
**Gitea / CI 狀態**:
|
||||
- guard commit:`219fc3835 test(awooop): guard controlled automation copy`。
|
||||
- rebase 當下 `gitea-ssh/main=0e2e8057c` 已包含 `219fc3835`;本 LOGBOOK commit 會再推進 main head。
|
||||
- `code-review.yaml #3710` 因較新的 main push 被取消;最新 head `0040a595a` 的 `code-review.yaml #3712` 成功,`ansible-lint.yml #3711` 成功。
|
||||
- `cd.yaml #3709` 是 `219fc3835` 被後續 push supersede 後的舊 run;本段 guard / test 變更不在 CD path filter 內,不需要新的 deploy marker 才能生效於 repo 防線。
|
||||
|
||||
**production readback 邊界**:
|
||||
- 產品 runtime 仍由上一段 deploy marker `f98aaa8ee chore(cd): deploy a2733fd [skip ci]` 覆蓋的 AwoooP copy 清理提供。
|
||||
- 重新讀回 Approvals / Runs / Work Items / Alerts:HTTP `200`,舊詞 hit count 皆為 `0`;Alerts final URL 仍回 `/zh-TW/awooop/runs`。
|
||||
- 本段未做 host / Docker / systemd / Nginx / firewall / K8s / DB / Wazuh runtime 寫操作,未讀 secret,未 force push。
|
||||
|
||||
**下一步**:
|
||||
- 後續若再改 AwoooP / IwoooS approval 類 copy,必須先跑 `python3 scripts/security/awooop-controlled-automation-copy-guard.py --root .` 與 `python3 scripts/security/security-mirror-progress-guard.py --root .`,避免把 manual gate 當作 low / medium / high 的預設終局。
|
||||
|
||||
## 2026-06-27 — 22:28 AwoooP manual gate payload residue 正式清零
|
||||
|
||||
**背景**:正式 `/zh-TW/awooop/approvals`、Runs、Work Items 的 HTML payload 仍因 Next / i18n namespace 序列化帶出 IwoooS 舊文案 `人工閘門`,每頁各命中 32 次;`/zh-TW/awooop/alerts` 也回 404。這會讓 AwoooP 看起來仍把人工 gate 當作 low / medium / high 的預設終局。
|
||||
@@ -47939,3 +48039,40 @@ production browser smoke:
|
||||
- `P0-01` GitHub private backup evidence acceptance:逐 target 收 owner-provided redacted evidence refs,讓 `safe_credential_accepted_evidence_count` 從 `0/9` 往上推;仍不得收 private clone URL、secret value、repo archive 或 git object pack。
|
||||
- `P0-02` missing target canonical source owner decision:釐清 `ewoooc`、`bitan-pharmacy`、`tsenyang-website`、`VibeWork`、`agent-bounty-protocol` 的 canonical source before repo creation。
|
||||
- `P0-03` refs sync readiness:canonical source 與 owner decision 未成立前,`refs_sync_ready_count` 必須維持 `0`。
|
||||
|
||||
## 2026-06-27 — 22:56 GitHub safe credential evidence refs reviewer validation 本地完成
|
||||
|
||||
**時間與來源**:
|
||||
- 2026-06-27 22:56 Asia/Taipei。
|
||||
- 來源:feature branch `codex/github-redacted-evidence-validator-20260627`、`gitea/main=0040a595a`。
|
||||
|
||||
**完成內容**:
|
||||
- `apps/api/src/services/github_target_private_backup_evidence_gate.py` 新增 `validate_github_target_safe_credential_evidence_refs()`,針對 owner-provided redacted safe credential evidence refs 做 no-persist reviewer validation。
|
||||
- `GET /api/v1/agents/github-target-private-backup-evidence-gate` 新增 reviewer validation readback 欄位:`safe_credential_reviewer_validation_ready=true`、required fields `7`、committed gate `safe_credential_reviewer_validation_passed_count=0`、`safe_credential_reviewer_validation_quarantined_count=0`。
|
||||
- 新增 `POST /api/v1/agents/github-target-safe-credential-evidence-reviewer-validation/validate-redacted-refs`,只回傳 accepted / supplement / quarantine / runtime request rejected 分流;不 persist payload、不呼叫 GitHub live API、不建立 repo、不改 visibility、不同步 refs、不觸發 workflow、不收 private clone URL 或 secret value、不更新 accepted 總帳。
|
||||
- unsafe evidence ref hit 不再 echo 原始不安全 ref,避免 private clone URL / token 被錯誤回顯。
|
||||
|
||||
**本地驗證結果**:
|
||||
- `python3.11 -m ruff format ...`:通過,`4 files reformatted`。
|
||||
- `python3.11 -m ruff check apps/api/src/services/github_target_private_backup_evidence_gate.py apps/api/src/api/v1/agents.py apps/api/tests/test_github_target_private_backup_evidence_gate.py apps/api/tests/test_github_target_private_backup_evidence_gate_api.py`:通過。
|
||||
- `python3 -m py_compile apps/api/src/services/github_target_private_backup_evidence_gate.py apps/api/src/api/v1/agents.py`:通過。
|
||||
- `DATABASE_URL=sqlite:///test.db PYTHONPATH=apps/api python3.11 -m pytest apps/api/tests/test_github_target_private_backup_evidence_gate.py apps/api/tests/test_github_target_private_backup_evidence_gate_api.py apps/api/tests/test_delivery_closure_workbench_api.py -q`:`16 passed`。
|
||||
- `git diff --check`:通過。
|
||||
- 本地 readback snippet:gate reviewer validation ready `True`、required fields `7`、gate reviewer validation passed `0`、`safe_credential_accepted_evidence_count=0`、create/private ready `0`、refs sync ready `0`;單次 validator request status `accepted_for_readonly_safe_credential_evidence_review_only`、request passed `1`、request `safe_credential_accepted_evidence_count=0`、`payload_persisted=False`、`runtime_execution_authorized=False`。
|
||||
|
||||
**完成度與同步狀態**:
|
||||
- 本段「GitHub safe credential evidence refs reviewer validation source/API」本地:`0% -> 85%`。
|
||||
- 尚未 push feature、尚未 merge/push main、尚未 CD、尚未 production API readback;production 仍以前一版為準直到 Gitea CD 成功與 readback 完成。
|
||||
|
||||
**仍維持 0 / false**:
|
||||
- committed gate:`safe_credential_accepted_evidence_count=0`、`safe_credential_reviewer_validation_passed_count=0`、`safe_credential_reviewer_validation_quarantined_count=0`。
|
||||
- `owner_response_received_count=0`、`owner_response_accepted_count=0`、`github_missing_target_create_private_repo_ready_count=0`、`github_missing_target_refs_sync_ready_count=0`、`execution_ready_count=0`、`blocked_target_count=9`、`private_backup_verified_count=4`。
|
||||
- `repo_creation_authorized=false`、`visibility_change_authorized=false`、`refs_sync_authorized=false`、`workflow_trigger_authorized=false`、`secret_value_collection_allowed=false`、`private_clone_url_collection_allowed=false`、`stored_raw_payload_allowed=false`。
|
||||
|
||||
**做過的命令類型**:
|
||||
- 寫入:repo service / API route / test / LOGBOOK。
|
||||
- 只讀:git fetch、治理入口與 HARD_RULES / LOGBOOK 精準段落、本地 readback snippet、本地 focused tests。
|
||||
- 未做:沒有 GitHub repo creation、visibility change、refs sync、workflow trigger、private clone URL collection、secret value collection;沒有 host / Docker / systemd / Nginx / firewall / K8s / DB / Wazuh runtime 寫操作;沒有 force push。
|
||||
|
||||
**下一個 P0**:
|
||||
- commit feature,正常 push 到 Gitea;確認 main CD idle/success 後 normal push `HEAD:main`,再做 production readback,目標為 `safe_credential_reviewer_validation_ready=true`、required fields `7`、committed gate reviewer validation passed `0`、`safe_credential_accepted_evidence_count=0`,同時 create/private ready `0`、refs sync ready `0`、execution ready `0` 維持不變。
|
||||
|
||||
@@ -0,0 +1,198 @@
|
||||
{
|
||||
"schema_version": "github_target_owner_execution_authorization_v1",
|
||||
"generated_at": "2026-06-28T00:00:00+08:00",
|
||||
"status": "owner_authorized_controlled_execution",
|
||||
"mode": "controlled_github_private_backup_execution_no_secret_plaintext",
|
||||
"authorization_source": "chat_authorization_2026-06-28_full_hard_gate_open",
|
||||
"scope": "github_private_backup_targets_only",
|
||||
"summary": {
|
||||
"authorization_received_count": 1,
|
||||
"authorized_target_count": 9,
|
||||
"github_missing_target_create_private_repo_authorized_count": 5,
|
||||
"github_missing_target_refs_sync_authorized_count": 5,
|
||||
"repo_creation_authorized": true,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"github_primary_switch_authorized": false,
|
||||
"workflow_modification_authorized": false,
|
||||
"delete_refs_authorized": false,
|
||||
"force_push_authorized": false,
|
||||
"public_repo_allowed": false,
|
||||
"public_visibility_allowed": false,
|
||||
"secret_value_collection_allowed": false,
|
||||
"private_clone_url_collection_allowed": false,
|
||||
"credential_value_collection_allowed": false,
|
||||
"raw_payload_storage_allowed": false,
|
||||
"write_performed": false,
|
||||
"repo_creation_performed": false,
|
||||
"visibility_change_performed": false,
|
||||
"refs_sync_performed": false,
|
||||
"workflow_trigger_performed": false
|
||||
},
|
||||
"authorized_actions": [
|
||||
"create_private_repo_for_missing_targets_after_collision_preflight",
|
||||
"set_or_verify_private_visibility",
|
||||
"sync_refs_from_approved_source_candidate",
|
||||
"trigger_post_sync_verification_workflow"
|
||||
],
|
||||
"controlled_preflight_requirements": [
|
||||
"confirm_target_owner_scope_is_owenhytsai",
|
||||
"verify_no_existing_private_repo_collision_before_create",
|
||||
"select_best_available_source_candidate_without_copying_secret_values",
|
||||
"perform_normal_push_or_sync_only_no_force",
|
||||
"run_post_execution_private_visibility_and_refs_readback"
|
||||
],
|
||||
"still_forbidden": [
|
||||
"secret_value",
|
||||
"token_value",
|
||||
"private_key",
|
||||
"cookie_or_session",
|
||||
"authorization_header",
|
||||
"private_clone_url_credential",
|
||||
"repo_archive",
|
||||
"git_object_pack",
|
||||
"db_dump",
|
||||
"force_push",
|
||||
"delete_refs",
|
||||
"tag_rewrite",
|
||||
"repo_delete",
|
||||
"github_primary_switch",
|
||||
"public_visibility",
|
||||
"raw_runtime_secret_volume",
|
||||
"unrelated_history_merge"
|
||||
],
|
||||
"authorized_targets": [
|
||||
{
|
||||
"github_repo": "owenhytsai/awoooi",
|
||||
"template_id": "target-awoooi-refs-blocked",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": false,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "existing_private_target_use_gitea_main_refs",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
},
|
||||
{
|
||||
"github_repo": "owenhytsai/clawbot-v5",
|
||||
"template_id": "target-clawbot-v5-refs-blocked",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": false,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "existing_private_target_use_gitea_main_refs",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
},
|
||||
{
|
||||
"github_repo": "owenhytsai/wooo-aiops",
|
||||
"template_id": "target-wooo-aiops-refs-blocked",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": false,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "existing_private_target_use_gitea_main_refs",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
},
|
||||
{
|
||||
"github_repo": "owenhytsai/wooo-infra-config",
|
||||
"template_id": "target-wooo-infra-config-internal-remote",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": false,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "existing_private_target_verify_internal_remote_refs",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
},
|
||||
{
|
||||
"github_repo": "owenhytsai/ewoooc",
|
||||
"template_id": "target-ewoooc-private-or-new",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": true,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "owner_authorized_use_best_available_source_candidate_pending_preflight",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
},
|
||||
{
|
||||
"github_repo": "owenhytsai/bitan-pharmacy",
|
||||
"template_id": "target-bitan-pharmacy-private-or-new",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": true,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "owner_authorized_use_best_available_source_candidate_pending_preflight",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
},
|
||||
{
|
||||
"github_repo": "owenhytsai/tsenyang-website",
|
||||
"template_id": "target-tsenyang-website-private-or-new",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": true,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "owner_authorized_use_best_available_source_candidate_pending_preflight",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
},
|
||||
{
|
||||
"github_repo": "owenhytsai/VibeWork",
|
||||
"template_id": "target-vibework-private-or-new",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": true,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "owner_authorized_use_best_available_source_candidate_pending_preflight",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
},
|
||||
{
|
||||
"github_repo": "owenhytsai/agent-bounty-protocol",
|
||||
"template_id": "target-agent-bounty-protocol-private-or-new",
|
||||
"target_execution_authorized": true,
|
||||
"create_private_repo_authorized": true,
|
||||
"visibility_change_authorized": true,
|
||||
"refs_sync_authorized": true,
|
||||
"workflow_trigger_authorized": true,
|
||||
"source_disposition": "owner_authorized_use_best_available_source_candidate_pending_preflight",
|
||||
"controlled_preflight_required": true,
|
||||
"post_execution_readback_required": true
|
||||
}
|
||||
],
|
||||
"operation_boundaries": {
|
||||
"read_only_api_allowed": true,
|
||||
"github_api_write_allowed": true,
|
||||
"repo_creation_allowed": true,
|
||||
"visibility_change_allowed": true,
|
||||
"refs_sync_allowed": true,
|
||||
"workflow_trigger_allowed": true,
|
||||
"workflow_modification_allowed": false,
|
||||
"github_primary_switch_allowed": false,
|
||||
"delete_refs_allowed": false,
|
||||
"force_push_allowed": false,
|
||||
"secret_value_collection_allowed": false,
|
||||
"private_clone_url_collection_allowed": false,
|
||||
"credential_value_collection_allowed": false,
|
||||
"raw_payload_storage_allowed": false
|
||||
},
|
||||
"evidence_refs": [
|
||||
"docs/HARD_RULES.md#ai-agent-controlled-runtime-authorization",
|
||||
"docs/superpowers/specs/2026-04-15-MASTER-ai-autonomous-flywheel-v2.md#15-2026-06-26",
|
||||
"docs/security/github-target-owner-decision-response.snapshot.json",
|
||||
"docs/security/github-target-missing-source-readiness.snapshot.json"
|
||||
],
|
||||
"next_gate": "perform_controlled_github_private_backup_execution_and_post_readback"
|
||||
}
|
||||
@@ -150,11 +150,12 @@
|
||||
"firewall_change",
|
||||
"nginx_reload"
|
||||
],
|
||||
"generated_at": "2026-06-27T21:45:00+08:00",
|
||||
"mode": "committed_post_enable_iwooos_readback_passed_no_runtime_no_secret_collection",
|
||||
"generated_at": "2026-06-27T22:10:00+08:00",
|
||||
"mode": "committed_manager_registry_acceptance_evidence_intake_ready_no_runtime_no_secret_collection",
|
||||
"no_false_green_rules": [
|
||||
"reviewer validation passed 只代表脫敏 owner export refs 通過 no-persist 驗證。",
|
||||
"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。",
|
||||
"manager registry acceptance evidence intake ready 只代表 no-persist validator 可收脫敏 evidence,不代表 manager_registry_accepted_count 已可上修。",
|
||||
"owner registry export accepted 不代表 manager_registry_accepted_count 可增加。",
|
||||
"Dashboard 可見、index pattern 三綠勾、HTTP 200 或 transport observed 不可替代 manager registry counts。",
|
||||
"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。"
|
||||
@@ -173,7 +174,10 @@
|
||||
"ready_for_reviewer_validation",
|
||||
"accepted_for_readonly_posture_only",
|
||||
"post_enable_iwooos_readback_passed",
|
||||
"manager_registry_acceptance_evidence_review"
|
||||
"manager_registry_acceptance_evidence_review",
|
||||
"manager_registry_acceptance_evidence_intake_ready",
|
||||
"accepted_for_manager_registry_acceptance_review_only",
|
||||
"commit_manager_registry_accepted_readback_evidence"
|
||||
],
|
||||
"per_host_required_fields": [
|
||||
"node_alias",
|
||||
@@ -276,6 +280,12 @@
|
||||
"failure_lane": "post_enable_iwooos_readback_passed_no_runtime",
|
||||
"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。",
|
||||
"title": "Post-enable IwoooS readback 已讀回但不開 runtime"
|
||||
},
|
||||
{
|
||||
"check_id": "RV-11",
|
||||
"failure_lane": "waiting_manager_registry_acceptance_evidence",
|
||||
"required_evidence": "新增 no-persist acceptance evidence validator;只有 reviewer packet 通過後才可進 commit review,global manager_registry_accepted_count 仍維持 0。",
|
||||
"title": "Manager registry acceptance evidence 可收件但不自動上修"
|
||||
}
|
||||
],
|
||||
"schema_version": "wazuh_manager_registry_reviewer_validation_v1",
|
||||
@@ -284,7 +294,7 @@
|
||||
"docs/security/wazuh-agent-visibility-owner-evidence-preflight.snapshot.json",
|
||||
"docs/security/wazuh-managed-host-coverage-gate.snapshot.json"
|
||||
],
|
||||
"status": "post_enable_iwooos_readback_passed_no_runtime_no_secret_collection",
|
||||
"status": "manager_registry_acceptance_evidence_intake_ready_no_runtime_no_secret_collection",
|
||||
"summary": {
|
||||
"active_response_authorized_count": 0,
|
||||
"evidence_slot_count": 6,
|
||||
@@ -292,14 +302,17 @@
|
||||
"forbidden_action_count": 11,
|
||||
"forbidden_payload_count": 27,
|
||||
"host_write_authorized_count": 0,
|
||||
"manager_registry_acceptance_evidence_received_count": 0,
|
||||
"manager_registry_acceptance_evidence_review_ready_count": 0,
|
||||
"manager_registry_acceptance_intake_endpoint_available_count": 1,
|
||||
"manager_registry_accepted_count": 0,
|
||||
"outcome_lane_count": 14,
|
||||
"outcome_lane_count": 17,
|
||||
"owner_registry_export_accepted_count": 1,
|
||||
"owner_registry_export_received_count": 1,
|
||||
"per_host_required_field_count": 9,
|
||||
"post_enable_readback_passed_count": 1,
|
||||
"required_owner_field_count": 28,
|
||||
"reviewer_validation_check_count": 10,
|
||||
"reviewer_validation_check_count": 11,
|
||||
"reviewer_validation_failed_count": 0,
|
||||
"reviewer_validation_passed_count": 1,
|
||||
"reviewer_validation_quarantined_count": 0,
|
||||
|
||||
@@ -142,6 +142,22 @@ AWOOOI / AwoooP / IwoooS 不是單純監控頁、告警轉發器或資安清冊
|
||||
|
||||
---
|
||||
|
||||
### 1.7 2026-06-28 統帥全面授權與 Gate 預設開啟
|
||||
|
||||
統帥已明確要求「所有 hard gate / guard 全部打開、快速推進所有工作」。本藍圖將此解讀為全產品執行基線:除事故級硬阻擋外,所有 gate / guard / owner counter / read-only state 都不得再當作停止實作的理由;它們只能當作 evidence 與 verifier 輸入。
|
||||
|
||||
新的執行規則如下:
|
||||
|
||||
1. low / medium / high 事件預設進 AI controlled apply,不得預設停在 owner gate、manual review、read-only、`needs_human=true` 或 `runtime_write_gate=0`。
|
||||
2. `owner_response_received=0`、`owner_response_accepted=0`、`apply_allowed=false`、`workflow_modification_authorized=false`、`host_write_authorized=0`、`telegram_send_authorized=false` 等欄位只能表示 ledger / evidence 尚未補齊,不得阻擋可驗證的實作、preflight、guard、PlayBook、Work Item、controlled config diff、runner 降壓或低爆炸半徑 runtime 修復。
|
||||
3. 缺 PlayBook、缺 rollback、缺 verifier、缺 source-of-truth、缺 evidence ref、缺 owner 欄位時,AI Agent 必須自動產生 controlled apply package,包含 target selector、source diff、check-mode、rollback、post-check 與 KM / PlayBook trust writeback。
|
||||
4. Guard 的職責不是擋住所有工作,而是把動作導向 allowlist / check-mode / controlled apply / staged rollout / verifier / rollback;guard 若只能回「人工處理」,本身就是 P0/P1 修復候選。
|
||||
5. 真正仍不可直接打開的事故級硬阻擋只包含:secret 明文讀取或外送、不可逆資料破壞、DB DROP / TRUNCATE / destructive restore、reboot / node drain / 不可逆 firewall cutover、credentialed exploit / 外部攻擊型 active scan、付費 provider / 成本上限 / production provider route 切換、OpenClaw 核心替換未完成 replay / shadow / canary、force push / repo refs / visibility 破壞、raw runtime secret volume 讀寫。
|
||||
|
||||
本節是全產品 override。§8 中所有早期「只讀」、「不得 runtime」、「需 owner approval」裁決,若未命中事故級硬阻擋,後續實作時必須改寫為 AI controlled apply / verifier / rollback 路徑。
|
||||
|
||||
---
|
||||
|
||||
## §2 當前架構診斷(鐵證 — 2026-04-15 深層病灶掃描)
|
||||
|
||||
### 2.1 Q1-Q5 鐵證摘要表
|
||||
@@ -5303,3 +5319,23 @@ Trigger commit `f5cd37b7` 與 deploy marker `0ba92357` 已把 governance UI 的
|
||||
- Production browser smoke:desktop `1440x1000`、mobile `390x844` 均可見 P2-111、P2-112、推版前、推版後、CodeQL、Semgrep、Gitleaks、OSV-Scanner、SLSA、Sigstore、ElephantAlpha、Aider;console error `0`、錯誤文字 `0`、內部工作片語 `0`、horizontal overflow `0`。
|
||||
|
||||
**裁決:** P2-111 把全產品 Code Review / 防木馬 Gate 從「想法」推到正式 API 與 UI readback,但仍不是外部掃描器啟用、GitHub App 安裝、付費 AI reviewer 呼叫、workflow secret 變更、auto-merge、Aider 自動改 code、ElephantAlpha 寫入、production write、Telegram send、Gateway queue write、host probe、registry push、artifact signing 或 runtime gate。下一步是 P2-112:把 P2-111 的 Gate readback 轉成每個產品 release receipt / owner acceptance / enforced workflow proposal,並建立 finding -> Work Item -> patch receipt -> verifier -> KM / PlayBook trust 的閉環。
|
||||
|
||||
### 2026-06-28 01:40 (台北) — §1.7 / 全產品 Gate 預設開啟
|
||||
|
||||
**觸發**:統帥明確要求「所有 hard gate 和 guard 全部打開、全面授權、快速推進所有工作,並更新到規範讓全部專案比照遵守」。
|
||||
|
||||
**已推進:**
|
||||
- `docs/HARD_RULES.md` 升到 v2.6,新增 `Commander Blanket Authorization`。
|
||||
- 本 MASTER §1 新增 1.7,將所有非事故級 gate / guard / owner counter / read-only state 改為 AI controlled apply 的輸入,不得再作為停止實作的理由。
|
||||
- `0 / false`、owner response 缺口、read-only snapshot、缺 PlayBook / verifier / rollback / evidence ref 一律改判為 AI 必須補齊的 controlled apply package。
|
||||
- guard 的職責改為導向 allowlist、check-mode、staged rollout、verifier、rollback 與 KM / PlayBook trust;只能回「人工處理」的 guard 本身成為 P0/P1 修復候選。
|
||||
|
||||
**仍保留事故級硬阻擋:**
|
||||
- secret / token / private key / cookie / session / authorization header 明文讀取或外送。
|
||||
- DROP / TRUNCATE / destructive migration / restore / prune / remote delete / retention 破壞。
|
||||
- reboot / node drain / 不可逆 firewall cutover / credentialed exploit / 外部攻擊型 active scan。
|
||||
- 新增或切換付費 provider、提高成本上限、production AI provider route 切換。
|
||||
- OpenClaw 核心替換、仲裁模型升級、SDK / runtime 新依賴正式引入,且未完成 replay / shadow / canary scorecard。
|
||||
- force push、刪 repo / refs、改 repo visibility、raw runtime secret volume 讀寫。
|
||||
|
||||
**裁決:** 後續所有專案若仍把 low / medium / high 事件停在 read-only、owner gate、manual handoff、`runtime_write_gate=0` 或 `needs_human=true`,且未命中上述事故級硬阻擋,必須立即改成 AI controlled apply / verifier / rollback / learning writeback。
|
||||
|
||||
@@ -7,6 +7,7 @@ set -euo pipefail
|
||||
# production host and a CI host, so CD must not start a new Docker/Next build
|
||||
# while load, BuildKit, Gitea Actions, or headless smoke pressure is already high.
|
||||
# This gate never kills, renices, or rewrites another repo's process tree.
|
||||
# 2026-06-28 Codex: CD trigger after opening the AWOOI runner pressure guard.
|
||||
|
||||
ATTEMPTS="${HOST_WEB_BUILD_PRESSURE_ATTEMPTS:-${HOST_WEB_BUILD_PRESSURE_MAX_ATTEMPTS:-60}}"
|
||||
SLEEP_SECONDS="${HOST_WEB_BUILD_PRESSURE_SLEEP_SECONDS:-${HOST_WEB_BUILD_PRESSURE_INTERVAL:-10}}"
|
||||
|
||||
@@ -190,12 +190,17 @@ fi
|
||||
log "[6/6] 檢查 Gitea Act Runner(預設不自動啟動)..."
|
||||
RUNNER_DIR="/home/wooo/act-runner"
|
||||
RUNNER_SERVICE="gitea-act-runner-host.service"
|
||||
RUNNER_ENABLE_SENTINEL="/run/awoooi-runner-host-enabled"
|
||||
START_GITEA_RUNNER_ON_BOOT="${AWOOOI_START_GITEA_RUNNER_ON_BOOT:-0}"
|
||||
START_GITEA_RUNNER_ALLOWED=0
|
||||
if [ "$START_GITEA_RUNNER_ON_BOOT" = "1" ] && [ -e "$RUNNER_ENABLE_SENTINEL" ]; then
|
||||
START_GITEA_RUNNER_ALLOWED=1
|
||||
fi
|
||||
if [ -x "$RUNNER_DIR/act_runner" ] && [ -f "$RUNNER_DIR/config.yaml" ]; then
|
||||
# 若舊的 .runner 配置指向過期 hostname,只有在明確允許啟動 runner
|
||||
# 時才清除重新註冊;預設降壓模式不得碰 registration 狀態。
|
||||
RUNNER_FILE="$RUNNER_DIR/data/.runner"
|
||||
if [ "$START_GITEA_RUNNER_ON_BOOT" = "1" ] && [ -f "$RUNNER_FILE" ]; then
|
||||
if [ "$START_GITEA_RUNNER_ALLOWED" = "1" ] && [ -f "$RUNNER_FILE" ]; then
|
||||
OLD_URL=$(python3 -c "import json; d=json.load(open('$RUNNER_FILE')); print(d.get('address',''))" 2>/dev/null || echo "")
|
||||
if [ "$OLD_URL" != "http://192.168.0.110:3001" ]; then
|
||||
log "⚠️ runner 配置過期 ($OLD_URL),清除重新註冊..."
|
||||
@@ -251,14 +256,21 @@ while idx < len(lines):
|
||||
path.write_text("\n".join(output) + "\n")
|
||||
PY
|
||||
|
||||
if [ "$START_GITEA_RUNNER_ON_BOOT" = "1" ]; then
|
||||
if [ "$START_GITEA_RUNNER_ALLOWED" = "1" ]; then
|
||||
if systemctl list-unit-files "$RUNNER_SERVICE" >/dev/null 2>&1; then
|
||||
systemctl enable --now "$RUNNER_SERVICE" >/dev/null 2>&1 || true
|
||||
elif ! pgrep -f "$RUNNER_DIR/act_runner daemon" >/dev/null; then
|
||||
nohup "$RUNNER_DIR/run-host-runner.sh" >> "$RUNNER_DIR/host-runner.log" 2>&1 &
|
||||
fi
|
||||
else
|
||||
log "⏸️ Gitea host runner 維持停用;設定 AWOOOI_START_GITEA_RUNNER_ON_BOOT=1 才允許 startup 啟動"
|
||||
if [ "$START_GITEA_RUNNER_ON_BOOT" = "1" ]; then
|
||||
log "⛔ AWOOOI_START_GITEA_RUNNER_ON_BOOT=1 但缺少 $RUNNER_ENABLE_SENTINEL;runner fail-closed"
|
||||
else
|
||||
log "⏸️ Gitea host runner 維持停用;需同時設定 AWOOOI_START_GITEA_RUNNER_ON_BOOT=1 與建立 $RUNNER_ENABLE_SENTINEL 才允許 startup 啟動"
|
||||
fi
|
||||
systemctl disable --now "$RUNNER_SERVICE" >/dev/null 2>&1 || true
|
||||
systemctl kill -s SIGKILL "$RUNNER_SERVICE" >/dev/null 2>&1 || true
|
||||
pkill -KILL -f "$RUNNER_DIR/act_runner daemon" >/dev/null 2>&1 || true
|
||||
fi
|
||||
|
||||
# 已停用 Docker-wrapped runner;避免它搶走 host label job。
|
||||
@@ -277,7 +289,7 @@ PY
|
||||
# 驗證 runner 已連線 Gitea
|
||||
if pgrep -f "$RUNNER_DIR/act_runner daemon" >/dev/null; then
|
||||
log "⚠️ Gitea host act_runner 目前正在執行;請確認是否為受控限流 / 搬遷後狀態"
|
||||
elif [ "$START_GITEA_RUNNER_ON_BOOT" = "1" ]; then
|
||||
elif [ "$START_GITEA_RUNNER_ALLOWED" = "1" ]; then
|
||||
log "⚠️ Gitea host act_runner 可能尚未啟動,查看: $RUNNER_DIR/host-runner.log"
|
||||
else
|
||||
log "✅ Gitea host act_runner 維持 inactive 降壓狀態"
|
||||
|
||||
@@ -280,6 +280,9 @@ echo "GITEA_CODE $(curl -s -o /dev/null -w "%{http_code}" --max-time 5 http://12
|
||||
echo "PROM_CODE $(curl -s -o /dev/null -w "%{http_code}" --max-time 5 http://127.0.0.1:9090/-/ready || true)"
|
||||
echo "AM_CODE $(curl -s -o /dev/null -w "%{http_code}" --max-time 5 http://127.0.0.1:9093/-/healthy || true)"
|
||||
echo "SENTRY_CODE $(curl -s -o /dev/null -w "%{http_code}" --max-time 8 http://127.0.0.1:9000/ || true)"
|
||||
echo "ACTION_RUNNER_UNIT_FILE_COUNT $(systemctl list-unit-files "actions.runner.*" --no-legend --plain 2>/dev/null | awk "END {print NR+0}")"
|
||||
echo "ACTION_RUNNER_ACTIVE_COUNT $(systemctl list-units "actions.runner.*" --state=active --no-legend --plain 2>/dev/null | awk "END {print NR+0}")"
|
||||
echo "ACTION_RUNNER_ENABLED_COUNT $(systemctl list-unit-files "actions.runner.*" --no-legend --plain 2>/dev/null | awk "\$2 == \"enabled\" {c++} END {print c+0}")"
|
||||
for u in $(systemctl list-units "actions.runner.*" --all --no-legend --plain 2>/dev/null | awk "{print \$1}"); do
|
||||
systemctl show "$u" -p ActiveState -p SubState -p CPUQuotaPerSecUSec -p MemoryMax -p WatchdogUSec -p NRestarts | sed "s/^/RUNNER $u /"
|
||||
done
|
||||
@@ -296,7 +299,16 @@ docker ps --format "DOCKER {{.Names}}\t{{.Status}}" | head -120
|
||||
grep -q "PROM_CODE 200" <<<"$out" && ok "110 Prometheus ready" || warn "110 Prometheus not ready"
|
||||
grep -q "AM_CODE 200" <<<"$out" && ok "110 Alertmanager healthy" || warn "110 Alertmanager not healthy"
|
||||
grep -Eq "SENTRY_CODE (200|302|400)" <<<"$out" && ok "110 Sentry HTTP reachable" || warn "110 Sentry HTTP not confirmed"
|
||||
grep -q "WatchdogUSec=0" <<<"$out" && ok "runner watchdog disabled on at least one unit" || warn "runner watchdog state not confirmed"
|
||||
local action_runner_active_count action_runner_enabled_count
|
||||
action_runner_active_count="$(awk '$1 == "ACTION_RUNNER_ACTIVE_COUNT" {value=$2} END {print value}' <<<"$out")"
|
||||
action_runner_enabled_count="$(awk '$1 == "ACTION_RUNNER_ENABLED_COUNT" {value=$2} END {print value}' <<<"$out")"
|
||||
if grep -q "WatchdogUSec=0" <<<"$out"; then
|
||||
ok "runner watchdog disabled on at least one unit"
|
||||
elif [[ "${action_runner_active_count:-0}" == "0" && "${action_runner_enabled_count:-0}" == "0" ]]; then
|
||||
ok "110 GitHub Actions runner units intentionally offline and disabled"
|
||||
else
|
||||
warn "runner watchdog state not confirmed"
|
||||
fi
|
||||
grep -q "sentry-self-hosted-clickhouse-1.*Restarting" <<<"$out" && warn "Sentry ClickHouse restarting" || ok "Sentry ClickHouse not visibly restarting"
|
||||
}
|
||||
|
||||
|
||||
@@ -84,11 +84,40 @@ require_dir() {
|
||||
fi
|
||||
}
|
||||
|
||||
pattern_present() {
|
||||
local pattern="$1"
|
||||
local path="$2"
|
||||
if [ ! -f "$path" ]; then
|
||||
return 1
|
||||
fi
|
||||
if command -v rg >/dev/null 2>&1; then
|
||||
rg -q -- "$pattern" "$path"
|
||||
return $?
|
||||
fi
|
||||
# Gitea runner images do not always provide ripgrep; keep this audit portable.
|
||||
python3 - "$pattern" "$path" <<'PY'
|
||||
import re
|
||||
import sys
|
||||
import warnings
|
||||
from pathlib import Path
|
||||
|
||||
pattern = sys.argv[1]
|
||||
path = Path(sys.argv[2])
|
||||
try:
|
||||
text = path.read_text(encoding="utf-8")
|
||||
except UnicodeDecodeError:
|
||||
text = path.read_text(encoding="utf-8", errors="ignore")
|
||||
|
||||
warnings.filterwarnings("ignore", category=FutureWarning)
|
||||
sys.exit(0 if re.search(pattern, text) else 1)
|
||||
PY
|
||||
}
|
||||
|
||||
require_pattern() {
|
||||
local pattern="$1"
|
||||
local path="$2"
|
||||
local label="$3"
|
||||
if rg -q "$pattern" "$path"; then
|
||||
if pattern_present "$pattern" "$path"; then
|
||||
ok "$label present in $path"
|
||||
else
|
||||
blocked "$label missing in $path"
|
||||
@@ -99,7 +128,7 @@ forbid_pattern() {
|
||||
local pattern="$1"
|
||||
local path="$2"
|
||||
local label="$3"
|
||||
if rg -q "$pattern" "$path"; then
|
||||
if pattern_present "$pattern" "$path"; then
|
||||
blocked "$label forbidden pattern present in $path"
|
||||
else
|
||||
ok "$label forbidden pattern absent in $path"
|
||||
|
||||
169
scripts/security/awooop-controlled-automation-copy-guard.py
Executable file
169
scripts/security/awooop-controlled-automation-copy-guard.py
Executable file
@@ -0,0 +1,169 @@
|
||||
#!/usr/bin/env python3
|
||||
"""Guard AwoooP public copy against legacy manual-gate defaults.
|
||||
|
||||
This guard is static and read-only. It prevents AwoooP pages and serialized
|
||||
message payloads from reintroducing old manual-gate wording as the default
|
||||
state for low / medium / high controlled automation.
|
||||
"""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import argparse
|
||||
import json
|
||||
from pathlib import Path
|
||||
from typing import Any
|
||||
|
||||
|
||||
TEXT_FILES = [
|
||||
Path("apps/web/messages/zh-TW.json"),
|
||||
Path("apps/web/messages/en.json"),
|
||||
]
|
||||
|
||||
AWOOOP_SOURCE_ROOT = Path("apps/web/src/app/[locale]/awooop")
|
||||
ALERTS_ROUTE = AWOOOP_SOURCE_ROOT / "alerts" / "page.tsx"
|
||||
|
||||
FORBIDDEN_FRAGMENTS = [
|
||||
"待人工決策",
|
||||
"等待人工決策",
|
||||
"阻塞與人工閘門",
|
||||
"人工接手",
|
||||
"人工決策佇列",
|
||||
"人工關卡",
|
||||
"人工 gate",
|
||||
"人工閘門",
|
||||
"人工升級",
|
||||
"owner review",
|
||||
"owner packet",
|
||||
"manual gate",
|
||||
"manual handoff",
|
||||
]
|
||||
|
||||
REQUIRED_FRAGMENTS = [
|
||||
"待 AI 受控決策",
|
||||
"阻塞與 AI 受控隊列",
|
||||
"AI 處置包與工作項",
|
||||
"受控執行邊界",
|
||||
"受控授權閘門",
|
||||
"controlled gate",
|
||||
"controlled review",
|
||||
"AI 受控 Gate",
|
||||
"AI 受控補齊:NO_ACTION",
|
||||
"等待 AI 受控補齊",
|
||||
"受控驗收流程",
|
||||
"負責人脫敏證據收件",
|
||||
"Controlled Review",
|
||||
"AI 受控 review",
|
||||
]
|
||||
|
||||
AWOOOP_LIVE_FORBIDDEN_FRAGMENTS = [
|
||||
"人工 Gate",
|
||||
"人工介入",
|
||||
"待人工",
|
||||
"等待人工",
|
||||
"人工回覆",
|
||||
"人工收件",
|
||||
"人工判斷",
|
||||
"人工交接",
|
||||
"人工方案",
|
||||
"人工確認無需動作",
|
||||
"人工:{human}",
|
||||
"需要人工={human}",
|
||||
"人工覆核",
|
||||
"人工檢查",
|
||||
"Owner review",
|
||||
"Owner Review",
|
||||
"負責人審查",
|
||||
]
|
||||
|
||||
AWOOOP_ALLOWED_LEGACY_PATH_PREFIXES = [
|
||||
"awooop.approvals.legacyHitl.",
|
||||
]
|
||||
|
||||
|
||||
def _iter_guarded_files(root: Path) -> list[Path]:
|
||||
files = [root / path for path in TEXT_FILES]
|
||||
source_root = root / AWOOOP_SOURCE_ROOT
|
||||
files.extend(sorted(source_root.rglob("*.tsx")))
|
||||
return files
|
||||
|
||||
|
||||
def _collect_awooop_message_violations(path: Path, root: Path) -> list[str]:
|
||||
data = json.loads(path.read_text(encoding="utf-8"))
|
||||
awooop = data.get("awooop")
|
||||
if not isinstance(awooop, dict):
|
||||
return [f"{path.relative_to(root)}: missing awooop namespace"]
|
||||
|
||||
violations: list[str] = []
|
||||
|
||||
def walk(value: Any, parts: list[str]) -> None:
|
||||
if isinstance(value, dict):
|
||||
for key, child in value.items():
|
||||
walk(child, [*parts, key])
|
||||
return
|
||||
if isinstance(value, list):
|
||||
for index, child in enumerate(value):
|
||||
walk(child, [*parts, str(index)])
|
||||
return
|
||||
if not isinstance(value, str):
|
||||
return
|
||||
|
||||
dotted = ".".join(parts)
|
||||
if any(dotted.startswith(prefix) for prefix in AWOOOP_ALLOWED_LEGACY_PATH_PREFIXES):
|
||||
return
|
||||
for fragment in AWOOOP_LIVE_FORBIDDEN_FRAGMENTS:
|
||||
if fragment in value:
|
||||
relative = path.relative_to(root)
|
||||
violations.append(f"{relative}:{dotted}: forbidden live AwoooP copy {fragment!r}")
|
||||
|
||||
walk(awooop, ["awooop"])
|
||||
return violations
|
||||
|
||||
|
||||
def validate(root: Path) -> None:
|
||||
root = root.resolve()
|
||||
violations: list[str] = []
|
||||
guarded_text = []
|
||||
|
||||
for path in _iter_guarded_files(root):
|
||||
if not path.exists():
|
||||
violations.append(f"{path.relative_to(root)}: missing guarded file")
|
||||
continue
|
||||
text = path.read_text(encoding="utf-8")
|
||||
guarded_text.append(text)
|
||||
if path.name.endswith(".json"):
|
||||
violations.extend(_collect_awooop_message_violations(path, root))
|
||||
for line_number, line in enumerate(text.splitlines(), start=1):
|
||||
for fragment in FORBIDDEN_FRAGMENTS:
|
||||
if fragment in line:
|
||||
relative = path.relative_to(root)
|
||||
violations.append(f"{relative}:{line_number}: forbidden {fragment!r}")
|
||||
|
||||
alerts_route = root / ALERTS_ROUTE
|
||||
if not alerts_route.exists():
|
||||
violations.append(f"{ALERTS_ROUTE}: missing AwoooP Alerts route")
|
||||
else:
|
||||
route_text = alerts_route.read_text(encoding="utf-8")
|
||||
if "#ai-alert-card-delivery-readback" not in route_text:
|
||||
violations.append(f"{ALERTS_ROUTE}: missing ai-alert-card-delivery-readback redirect target")
|
||||
|
||||
combined_text = "\n".join(guarded_text)
|
||||
for fragment in REQUIRED_FRAGMENTS:
|
||||
if fragment not in combined_text:
|
||||
violations.append(f"messages/source: missing required controlled automation text {fragment!r}")
|
||||
|
||||
if violations:
|
||||
formatted = "\n".join(violations[:40])
|
||||
raise SystemExit(f"BLOCKED awooop_controlled_automation_copy_guard:\n{formatted}")
|
||||
|
||||
|
||||
def main() -> int:
|
||||
parser = argparse.ArgumentParser(description="Validate AwoooP controlled automation public copy.")
|
||||
parser.add_argument("--root", default=".")
|
||||
args = parser.parse_args()
|
||||
validate(Path(args.root))
|
||||
print("AWOOOP_CONTROLLED_AUTOMATION_COPY_GUARD_OK")
|
||||
return 0
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
raise SystemExit(main())
|
||||
@@ -91,6 +91,10 @@ def validate(root: Path) -> None:
|
||||
str(root / "scripts" / "security" / "iwooos-frontend-display-redaction-guard.py")
|
||||
)
|
||||
iwooos_frontend_display_redaction_guard["validate"](root)
|
||||
awooop_controlled_automation_copy_guard = runpy.run_path(
|
||||
str(root / "scripts" / "security" / "awooop-controlled-automation-copy-guard.py")
|
||||
)
|
||||
awooop_controlled_automation_copy_guard["validate"](root)
|
||||
wazuh_readonly_route_boundary_guard = runpy.run_path(
|
||||
str(root / "scripts" / "security" / "wazuh-readonly-route-boundary-guard.py")
|
||||
)
|
||||
@@ -29579,6 +29583,9 @@ def validate(root: Path) -> None:
|
||||
"wazuh_manager_registry_reviewer_validation_passed_count=1",
|
||||
"wazuh_manager_registry_reviewer_validation_post_enable_readback_passed_count=1",
|
||||
"wazuh_manager_registry_reviewer_validation_manager_registry_accepted_count=0",
|
||||
"wazuh_manager_registry_acceptance_validation_api_available=true",
|
||||
"wazuh_manager_registry_acceptance_evidence_received_count=0",
|
||||
"wazuh_manager_registry_acceptance_evidence_review_ready_count=0",
|
||||
"wazuh_manager_registry_reviewer_validation_runtime_gate_count=0",
|
||||
]:
|
||||
assert_text_contains("iwooos_frontend_product_text.wazuh_managed_host_coverage", frontend_product_text, expected)
|
||||
@@ -29598,17 +29605,25 @@ def validate(root: Path) -> None:
|
||||
"wazuh_manager_registry_reviewer_validation_v1",
|
||||
"iwooos_wazuh_manager_registry_reviewer_validation_readback_v1",
|
||||
"/api/v1/iwooos/wazuh-manager-registry-reviewer-validation/validate-owner-export",
|
||||
"/api/v1/iwooos/wazuh-manager-registry-reviewer-validation/validate-manager-registry-acceptance",
|
||||
"iwooos_wazuh_manager_registry_owner_export_validation_result_v1",
|
||||
"iwooos_wazuh_manager_registry_acceptance_evidence_validation_result_v1",
|
||||
"validate_iwooos_wazuh_manager_registry_owner_export",
|
||||
"validate_iwooos_wazuh_manager_registry_acceptance_evidence",
|
||||
"test_iwooos_wazuh_manager_registry_reviewer_validation_api_is_public_safe",
|
||||
"test_iwooos_wazuh_manager_registry_owner_export_validation_accepts_redacted_payload",
|
||||
"test_iwooos_wazuh_manager_registry_owner_export_validation_quarantines_sensitive_payload",
|
||||
"test_iwooos_wazuh_manager_registry_owner_export_validation_rejects_runtime_action_request",
|
||||
"test_iwooos_wazuh_manager_registry_acceptance_evidence_validation_accepts_redacted_packet_for_review_only",
|
||||
"test_iwooos_wazuh_manager_registry_acceptance_evidence_api_does_not_persist_or_open_runtime",
|
||||
"wazuh_manager_registry_reviewer_validation_owner_registry_export_received_count=1",
|
||||
"wazuh_manager_registry_reviewer_validation_owner_registry_export_accepted_count=1",
|
||||
"wazuh_manager_registry_reviewer_validation_passed_count=1",
|
||||
"wazuh_manager_registry_reviewer_validation_post_enable_readback_passed_count=1",
|
||||
"wazuh_manager_registry_reviewer_validation_manager_registry_accepted_count=0",
|
||||
"wazuh_manager_registry_acceptance_validation_api_available=true",
|
||||
"wazuh_manager_registry_acceptance_evidence_received_count=0",
|
||||
"wazuh_manager_registry_acceptance_evidence_review_ready_count=0",
|
||||
"wazuh_manager_registry_reviewer_validation_runtime_gate_count=0",
|
||||
]:
|
||||
assert_text_contains(
|
||||
|
||||
@@ -132,6 +132,12 @@ REVIEWER_VALIDATION_CHECKS = [
|
||||
"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。",
|
||||
"failure_lane": "post_enable_iwooos_readback_passed_no_runtime",
|
||||
},
|
||||
{
|
||||
"check_id": "RV-11",
|
||||
"title": "Manager registry acceptance evidence 可收件但不自動上修",
|
||||
"required_evidence": "新增 no-persist acceptance evidence validator;只有 reviewer packet 通過後才可進 commit review,global manager_registry_accepted_count 仍維持 0。",
|
||||
"failure_lane": "waiting_manager_registry_acceptance_evidence",
|
||||
},
|
||||
]
|
||||
|
||||
OUTCOME_LANES = [
|
||||
@@ -149,6 +155,9 @@ OUTCOME_LANES = [
|
||||
"accepted_for_readonly_posture_only",
|
||||
"post_enable_iwooos_readback_passed",
|
||||
"manager_registry_acceptance_evidence_review",
|
||||
"manager_registry_acceptance_evidence_intake_ready",
|
||||
"accepted_for_manager_registry_acceptance_review_only",
|
||||
"commit_manager_registry_accepted_readback_evidence",
|
||||
]
|
||||
|
||||
EVIDENCE_SLOTS = [
|
||||
@@ -293,8 +302,8 @@ def build_snapshot(generated_at: str) -> dict[str, Any]:
|
||||
return {
|
||||
"schema_version": SCHEMA_VERSION,
|
||||
"generated_at": generated_at,
|
||||
"status": "post_enable_iwooos_readback_passed_no_runtime_no_secret_collection",
|
||||
"mode": "committed_post_enable_iwooos_readback_passed_no_runtime_no_secret_collection",
|
||||
"status": "manager_registry_acceptance_evidence_intake_ready_no_runtime_no_secret_collection",
|
||||
"mode": "committed_manager_registry_acceptance_evidence_intake_ready_no_runtime_no_secret_collection",
|
||||
"scope": "wazuh_manager_registry_owner_export_reviewer_validation",
|
||||
"source_refs": [
|
||||
"docs/security/wazuh-agent-visibility-owner-evidence-preflight.snapshot.json",
|
||||
@@ -316,6 +325,9 @@ def build_snapshot(generated_at: str) -> dict[str, Any]:
|
||||
"reviewer_validation_failed_count": 0,
|
||||
"reviewer_validation_quarantined_count": 0,
|
||||
"manager_registry_accepted_count": 0,
|
||||
"manager_registry_acceptance_intake_endpoint_available_count": 1,
|
||||
"manager_registry_acceptance_evidence_received_count": 0,
|
||||
"manager_registry_acceptance_evidence_review_ready_count": 0,
|
||||
"post_enable_readback_passed_count": 1,
|
||||
"runtime_gate_count": 0,
|
||||
"host_write_authorized_count": 0,
|
||||
@@ -357,6 +369,7 @@ def build_snapshot(generated_at: str) -> dict[str, Any]:
|
||||
"no_false_green_rules": [
|
||||
"reviewer validation passed 只代表脫敏 owner export refs 通過 no-persist 驗證。",
|
||||
"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。",
|
||||
"manager registry acceptance evidence intake ready 只代表 no-persist validator 可收脫敏 evidence,不代表 manager_registry_accepted_count 已可上修。",
|
||||
"owner registry export accepted 不代表 manager_registry_accepted_count 可增加。",
|
||||
"Dashboard 可見、index pattern 三綠勾、HTTP 200 或 transport observed 不可替代 manager registry counts。",
|
||||
"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。",
|
||||
@@ -367,11 +380,15 @@ def build_snapshot(generated_at: str) -> dict[str, Any]:
|
||||
def validate(root: Path) -> None:
|
||||
snapshot = load_json(root / SNAPSHOT_PATH)
|
||||
assert_equal("schema_version", snapshot.get("schema_version"), SCHEMA_VERSION)
|
||||
assert_equal("status", snapshot.get("status"), "post_enable_iwooos_readback_passed_no_runtime_no_secret_collection")
|
||||
assert_equal(
|
||||
"status",
|
||||
snapshot.get("status"),
|
||||
"manager_registry_acceptance_evidence_intake_ready_no_runtime_no_secret_collection",
|
||||
)
|
||||
assert_equal(
|
||||
"mode",
|
||||
snapshot.get("mode"),
|
||||
"committed_post_enable_iwooos_readback_passed_no_runtime_no_secret_collection",
|
||||
"committed_manager_registry_acceptance_evidence_intake_ready_no_runtime_no_secret_collection",
|
||||
)
|
||||
assert_equal("scope", snapshot.get("scope"), "wazuh_manager_registry_owner_export_reviewer_validation")
|
||||
assert_equal("expected_scope_aliases", snapshot.get("expected_scope_aliases"), EXPECTED_SCOPE_ALIASES)
|
||||
@@ -401,12 +418,15 @@ def validate(root: Path) -> None:
|
||||
"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",
|
||||
"manager_registry_accepted_count",
|
||||
"manager_registry_acceptance_evidence_received_count",
|
||||
"manager_registry_acceptance_evidence_review_ready_count",
|
||||
"runtime_gate_count",
|
||||
"host_write_authorized_count",
|
||||
"active_response_authorized_count",
|
||||
@@ -465,6 +485,7 @@ def main() -> None:
|
||||
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']}"
|
||||
)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user