#!/usr/bin/env python3 """ IwoooS Backup / Restore / Escrow owner request draft 產生器。 本工具讀取 backup-restore-escrow repo-only 清冊，將 38 個 surface 轉成人工 送件前 request draft。它不執行 backup、不 restore、不 rclone sync、不 寫 escrow marker、不 restic prune、不 kubectl、不 SSH、不收 secret value。 """ from __future__ import annotations import argparse import json import subprocess import sys from datetime import datetime, timedelta, timezone from pathlib import Path from typing import Any TAIPEI = timezone(timedelta(hours=8)) REQUEST_FIELDS = [ "request_id", "surface_id", "label", "expected_scope", "config_kind", "backup_scope", "control_tier", "repo_source_path", "repo_sha256", "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "latest_backup_status_ref", "restore_drill_plan", "offsite_sync_evidence_ref", "credential_escrow_evidence_ref", "maintenance_window", "rollback_owner", "validation_plan", "retention_owner", "followup_owner", "not_approval", ] REQUIRED_OWNER_FIELDS = [ "owner_role_or_team", "decision", "decision_reason", "affected_scope", "redacted_evidence_refs", "latest_backup_status_ref", "restore_drill_plan", "offsite_sync_evidence_ref", "credential_escrow_evidence_ref", "maintenance_window", "rollback_owner", "validation_plan", "retention_owner", "followup_owner", ] BLOCKED_ACTIONS = [ "backup_run", "restore_run", "restore_drill", "offsite_sync", "offsite_remote_delete", "credential_escrow_marker_write", "retention_change", "restic_prune", "rclone_config", "velero_restore", "velero_backup", "kubectl_action", "ssh_read", "ssh_write", "secret_value_collection", "host_write", "active_scan", "runtime_gate_open", ] def git_short_sha(root: Path) -> str: try: result = subprocess.run( ["git", "rev-parse", "--short", "HEAD"], cwd=root, check=True, capture_output=True, text=True, ) return result.stdout.strip() except Exception: return "unknown" def load_json(path: Path) -> dict[str, Any]: return json.loads(path.read_text(encoding="utf-8")) def request_for(surface: dict[str, Any], write_capable_ids: set[str]) -> dict[str, Any]: surface_id = surface["surface_id"] write_capable = surface_id in write_capable_ids return { "request_id": f"backup_restore_owner_request:{surface_id}", "status": "draft_not_dispatched", "surface_id": surface_id, "label": surface["label"], "expected_scope": surface["expected_scope"], "config_kind": surface["config_kind"], "backup_scope": surface["backup_scope"], "control_tier": surface["control_tier"], "repo_source_path": surface["source_path"], "repo_sha256": surface["sha256"], "source_line_count": surface["line_count"], "requires_live_evidence": surface["requires_live_evidence"], "write_capable_surface": write_capable, "source_inventory_ref": "docs/security/backup-restore-escrow-inventory.snapshot.json", "request_fields": REQUEST_FIELDS, "required_owner_fields": REQUIRED_OWNER_FIELDS, "blocked_actions": BLOCKED_ACTIONS, "owner_role_or_team": "pending_owner_role_or_team", "decision": "pending_owner_decision", "decision_reason": "pending_decision_reason", "affected_scope": "pending_affected_scope", "redacted_evidence_refs": [], "latest_backup_status_ref": None, "restore_drill_plan": "pending_restore_drill_plan", "offsite_sync_evidence_ref": None, "credential_escrow_evidence_ref": None, "maintenance_window": "pending_maintenance_window", "rollback_owner": "pending_rollback_owner", "validation_plan": "pending_validation_plan", "retention_owner": "pending_retention_owner", "followup_owner": "pending_followup_owner", "not_approval": True, "request_sent": False, "recipient_confirmed": False, "owner_response_received": False, "owner_response_accepted": False, "live_evidence_received": False, "restore_drill_accepted": False, "offsite_sync_accepted": False, "credential_escrow_accepted": False, "retention_change_accepted": False, "maintenance_window_accepted": False, "rollback_owner_accepted": False, "validation_plan_accepted": False, "backup_run_authorized": False, "restore_run_authorized": False, "offsite_sync_authorized": False, "offsite_remote_delete_authorized": False, "credential_escrow_marker_write_authorized": False, "retention_change_authorized": False, "restic_prune_authorized": False, "rclone_config_authorized": False, "velero_restore_authorized": False, "velero_backup_authorized": False, "kubectl_action_authorized": False, "ssh_read_authorized": False, "ssh_write_authorized": False, "secret_value_collection_allowed": False, "host_write_authorized": False, "active_scan_authorized": False, "runtime_gate": False, "action_buttons_allowed": False, } def build_report(root: Path, inventory: dict[str, Any], generated_at: str | None) -> dict[str, Any]: report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds") write_capable_ids = {surface["surface_id"] for surface in inventory["write_capable_surfaces"]} requests = [request_for(surface, write_capable_ids) for surface in inventory["backup_surfaces"]] write_capable_requests = [item for item in requests if item["write_capable_surface"]] live_evidence_requests = [item for item in requests if item["requires_live_evidence"]] return { "schema_version": "backup_restore_owner_request_draft_v1", "generated_at": report_time, "git_commit": git_short_sha(root), "source_inventory_schema_version": inventory.get("schema_version"), "source_inventory_status": inventory.get("status"), "status": "owner_request_draft_ready_not_dispatched", "summary": { "request_draft_count": len(requests), "write_capable_request_draft_count": len(write_capable_requests), "live_evidence_required_request_count": len(live_evidence_requests), "request_field_count": len(REQUEST_FIELDS), "required_owner_field_count": len(REQUIRED_OWNER_FIELDS), "blocked_action_count": len(BLOCKED_ACTIONS), "request_sent_count": 0, "recipient_confirmed_count": 0, "owner_response_received_count": 0, "owner_response_accepted_count": 0, "live_evidence_received_count": 0, "restore_drill_accepted_count": 0, "offsite_sync_accepted_count": 0, "credential_escrow_accepted_count": 0, "retention_change_accepted_count": 0, "maintenance_window_accepted_count": 0, "rollback_owner_accepted_count": 0, "validation_plan_accepted_count": 0, "backup_run_authorized_count": 0, "restore_run_authorized_count": 0, "offsite_sync_authorized_count": 0, "offsite_remote_delete_authorized_count": 0, "credential_escrow_marker_write_authorized_count": 0, "retention_change_authorized_count": 0, "restic_prune_authorized_count": 0, "rclone_config_authorized_count": 0, "velero_restore_authorized_count": 0, "velero_backup_authorized_count": 0, "kubectl_action_authorized_count": 0, "ssh_read_authorized_count": 0, "ssh_write_authorized_count": 0, "secret_value_collection_allowed_count": 0, "host_write_authorized_count": 0, "active_scan_authorized_count": 0, "runtime_gate_count": 0, "action_button_count": 0, }, "execution_boundaries": { "request_sent": False, "recipient_confirmed": False, "owner_response_received": False, "owner_response_accepted": False, "live_evidence_received": False, "backup_run_authorized": False, "restore_run_authorized": False, "restore_drill_authorized": False, "offsite_sync_authorized": False, "offsite_remote_delete_authorized": False, "credential_escrow_marker_write_authorized": False, "retention_change_authorized": False, "restic_prune_authorized": False, "rclone_config_authorized": False, "velero_restore_authorized": False, "velero_backup_authorized": False, "kubectl_action_authorized": False, "ssh_read_authorized": False, "ssh_write_authorized": False, "secret_value_collection_allowed": False, "host_write_authorized": False, "active_scan_authorized": False, "runtime_execution_authorized": False, "action_buttons_allowed": False, "not_authorization": True, }, "request_fields": REQUEST_FIELDS, "required_owner_fields": REQUIRED_OWNER_FIELDS, "blocked_actions": BLOCKED_ACTIONS, "request_drafts": requests, "next_steps": [ "人工送件前確認 backup / restore / offsite / credential escrow owner role 與回覆窗口。", "owner 只能提供非敏感 evidence id、最新備份狀態、restore drill plan、maintenance window、rollback owner 與 validation plan。", "收到回覆後先做欄位完整性、敏感 payload 隔離、restore / offsite / retention gate 檢查，不得直接執行 backup、restore、sync、prune 或 marker write。", ], } def main() -> int: parser = argparse.ArgumentParser(description="IwoooS backup / restore owner request draft 產生器") parser.add_argument("--root", default=".", help="repo root") parser.add_argument( "--inventory-report", default="docs/security/backup-restore-escrow-inventory.snapshot.json", help="backup-restore-escrow-inventory.py 輸出的 JSON", ) parser.add_argument("--output", help="寫出 JSON 報告") parser.add_argument("--generated-at", help="固定報告時間，供 committed snapshot 使用") args = parser.parse_args() root = Path(args.root).resolve() inventory = load_json(root / args.inventory_report) report = build_report(root, inventory, args.generated_at) payload = json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True) if args.output: output = Path(args.output) output.parent.mkdir(parents=True, exist_ok=True) output.write_text(payload + "\n", encoding="utf-8") else: print(payload) summary = report["summary"] print( "BACKUP_RESTORE_OWNER_REQUEST_DRAFT_OK " f"drafts={summary['request_draft_count']} " f"write_capable={summary['write_capable_request_draft_count']} " f"fields={summary['required_owner_field_count']} " f"sent={summary['request_sent_count']} " f"runtime_gate={summary['runtime_gate_count']}", file=sys.stderr, ) return 0 if __name__ == "__main__": sys.exit(main())