#!/usr/bin/env python3 """ IwoooS Public Gateway rendered diff acceptance 只讀帳本產生器。 本工具讀取 Public Gateway rendered diff gate draft 與 owner response acceptance snapshot，定義未來 rendered diff、nginx test evidence 與 route smoke evidence 如何被收件、補件、隔離或拒收。它不讀 live conf、不產生 diff、不執行 nginx -t、不 reload、不做 route smoke、不連 DNS / TLS。 """ 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)) ACCEPTANCE_FIELDS = [ "diff_acceptance_id", "owner_response_acceptance_id", "diff_gate_id", "config_id", "control_tier", "host", "live_path", "redacted_live_conf_ref", "rendered_diff_ref", "rendered_diff_hash_ref", "diff_scope_summary", "affected_routes", "nginx_test_evidence_ref", "nginx_test_operator", "nginx_test_result", "route_smoke_matrix_ref", "route_smoke_result_ref", "tls_acme_impact_ref", "maintenance_window", "rollback_owner", "rollback_ref", "postcheck_evidence_ref", "reviewer_outcome", "followup_owner", "not_approval", ] REQUIRED_EVIDENCE_FIELDS = [ "redacted_live_conf_ref", "rendered_diff_ref", "rendered_diff_hash_ref", "diff_scope_summary", "affected_routes", "nginx_test_evidence_ref", "nginx_test_result", "route_smoke_matrix_ref", "route_smoke_result_ref", "tls_acme_impact_ref", "maintenance_window", "rollback_owner", "rollback_ref", "postcheck_evidence_ref", ] REVIEWER_CHECKS = [ { "check_id": "owner_response_accepted_first", "instruction": "必須先有 owner response accepted record，否則不得驗收 rendered diff evidence。", }, { "check_id": "redacted_live_conf_ref_only", "instruction": "只能接受脫敏 live conf ref、hash 或 artifact pointer，不得收 raw conf。", }, { "check_id": "rendered_diff_ref_not_payload", "instruction": "rendered diff 必須是 ref / hash，不得把完整 diff payload 寫入 repo 或 LOGBOOK。", }, { "check_id": "diff_scope_matches_config_id", "instruction": "diff scope 必須對回 public gateway config_id 與 affected route 清冊。", }, { "check_id": "nginx_test_evidence_is_readback_only", "instruction": "nginx test evidence 只能是 owner 提供的 readback ref，不得由本工具執行 nginx -t。", }, { "check_id": "nginx_test_result_has_timestamp", "instruction": "nginx test result 需有時間、環境、操作者角色與結果摘要，但不得含 secret。", }, { "check_id": "route_smoke_matrix_complete", "instruction": "route smoke matrix 必須列 affected routes、預期 status、TLS / WebSocket / ACME checks。", }, { "check_id": "tls_acme_impact_separated", "instruction": "TLS / ACME 影響必須與 reload 決策分離，不能用 route smoke 取代 cert ownership。", }, { "check_id": "secret_value_absent", "instruction": "不得出現 token、cookie、private key、完整憑證內容或 secret derivative。", }, { "check_id": "maintenance_window_present", "instruction": "任何未來 runtime action 前都必須有維護窗口或明確禁止窗口。", }, { "check_id": "rollback_owner_and_ref_present", "instruction": "rollback owner 與 rollback ref 必須存在，且不可指向 raw secret。", }, { "check_id": "postcheck_plan_present", "instruction": "postcheck evidence ref 需描述 API、Web、WebSocket、ACME 或 affected route 的驗證結果。", }, { "check_id": "no_execution_request_embedded", "instruction": "payload 不得夾帶 reload、route change、DNS / TLS probe 或 certbot renew 要求。", }, { "check_id": "counts_transition_safe", "instruction": "只有 reviewer record 可更新 accepted / rejected；不得同時開 runtime gate。", }, { "check_id": "action_button_absent", "instruction": "前台與 AwoooP 只能顯示只讀狀態，不得新增執行按鈕。", }, ] OUTCOME_LANES = [ { "lane_id": "waiting_owner_response_acceptance", "meaning": "owner response 尚未 accepted，rendered diff evidence 不可驗收。", }, { "lane_id": "waiting_rendered_diff_evidence", "meaning": "等待 owner-provided rendered diff / nginx test / route smoke evidence ref。", }, { "lane_id": "quarantine_raw_conf_or_payload", "meaning": "收到 raw live conf、完整 diff payload 或不可保存內容時只能隔離。", }, { "lane_id": "reject_secret_or_execution_request", "meaning": "出現 secret value 或夾帶執行要求時直接拒收。", }, { "lane_id": "request_evidence_supplement", "meaning": "欄位不足、scope 不清或 route matrix 不完整時要求補件。", }, { "lane_id": "ready_for_reviewer_acceptance", "meaning": "metadata 合格後只進 reviewer acceptance，不自動執行。", }, { "lane_id": "accepted_for_runtime_gate_planning", "meaning": "即使 evidence accepted，也只可進下一層 runtime gate planning。", }, { "lane_id": "waiting_separate_runtime_approval", "meaning": "nginx -t、reload、route smoke、DNS / TLS probe 仍需獨立人工批准。", }, ] BLOCKED_ACTIONS = [ "read_live_conf_over_ssh", "store_raw_live_conf", "store_full_rendered_diff_payload", "accept_unredacted_live_conf", "collect_secret_value", "accept_execution_request_inside_evidence", "mark_rendered_diff_accepted_without_owner_response", "mark_rendered_diff_accepted_without_reviewer_record", "run_nginx_test_from_diff_acceptance", "run_route_smoke_from_diff_acceptance", "nginx_reload_from_diff_acceptance", "dns_probe_from_diff_acceptance", "tls_probe_from_diff_acceptance", "certbot_renew_from_diff_acceptance", "modify_nginx_conf", "modify_dns_tls_config", "change_public_route", "change_admin_route", "change_websocket_route", "write_production_host", "open_runtime_gate", "add_action_button", ] 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 candidate_from_owner_acceptance(item: dict[str, Any]) -> dict[str, Any]: config_id = item["config_id"] return { "diff_acceptance_id": f"public_gateway_rendered_diff_acceptance:{config_id}", "status": "waiting_owner_response_acceptance", "owner_response_acceptance_id": item["acceptance_candidate_id"], "diff_gate_id": item["diff_gate_id"], "config_id": config_id, "control_tier": item["control_tier"], "host": item["host"], "live_path": item["live_path"], "redacted_live_conf_ref": None, "rendered_diff_ref": None, "rendered_diff_hash_ref": None, "diff_scope_summary": "pending_owner_response_acceptance", "affected_routes": [], "nginx_test_evidence_ref": None, "nginx_test_operator": "pending_runtime_owner", "nginx_test_result": "pending_owner_provided_readback", "route_smoke_matrix_ref": None, "route_smoke_result_ref": None, "tls_acme_impact_ref": None, "maintenance_window": "pending_owner_response_acceptance", "rollback_owner": "pending_owner_response_acceptance", "rollback_ref": None, "postcheck_evidence_ref": None, "reviewer_outcome": "waiting_owner_response_acceptance", "followup_owner": "pending_owner_response_acceptance", "acceptance_fields": ACCEPTANCE_FIELDS, "required_evidence_fields": REQUIRED_EVIDENCE_FIELDS, "reviewer_checks": [item["check_id"] for item in REVIEWER_CHECKS], "outcome_lanes": [item["lane_id"] for item in OUTCOME_LANES], "blocked_actions": BLOCKED_ACTIONS, "not_approval": True, "owner_response_accepted": False, "redacted_export_accepted": False, "rendered_diff_received": False, "rendered_diff_accepted": False, "nginx_test_evidence_received": False, "nginx_test_evidence_accepted": False, "route_smoke_matrix_received": False, "route_smoke_matrix_accepted": False, "route_smoke_result_received": False, "route_smoke_result_accepted": False, "tls_acme_impact_accepted": False, "maintenance_window_accepted": False, "rollback_owner_accepted": False, "postcheck_evidence_accepted": False, "nginx_test_authorized": False, "nginx_test_executed": False, "nginx_reload_authorized": False, "nginx_reload_executed": False, "route_smoke_authorized": False, "route_smoke_executed": False, "dns_tls_probe_authorized": False, "certbot_renew_authorized": False, "production_write_authorized": False, "runtime_gate": False, "action_buttons_allowed": False, } def build_report( root: Path, diff_gate_report: dict[str, Any], owner_acceptance_report: dict[str, Any], generated_at: str | None, ) -> dict[str, Any]: report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds") owner_candidates = owner_acceptance_report.get("acceptance_candidates", []) acceptance_candidates = [candidate_from_owner_acceptance(item) for item in owner_candidates] c0_candidates = [item for item in acceptance_candidates if item["control_tier"] == "C0"] c1_candidates = [item for item in acceptance_candidates if item["control_tier"] == "C1"] return { "schema_version": "public_gateway_rendered_diff_acceptance_v1", "generated_at": report_time, "git_commit": git_short_sha(root), "source_rendered_diff_gate_schema_version": diff_gate_report.get("schema_version"), "source_rendered_diff_gate_status": diff_gate_report.get("status"), "source_owner_response_acceptance_schema_version": owner_acceptance_report.get("schema_version"), "source_owner_response_acceptance_status": owner_acceptance_report.get("status"), "status": "rendered_diff_acceptance_ledger_ready_no_runtime_action", "summary": { "source_diff_gate_candidate_count": diff_gate_report.get("summary", {}).get( "diff_gate_candidate_count", 0 ), "source_owner_response_acceptance_candidate_count": owner_acceptance_report.get( "summary", {} ).get("acceptance_candidate_count", 0), "diff_acceptance_candidate_count": len(acceptance_candidates), "c0_diff_acceptance_candidate_count": len(c0_candidates), "c1_diff_acceptance_candidate_count": len(c1_candidates), "diff_acceptance_field_count": len(ACCEPTANCE_FIELDS), "required_evidence_field_count": len(REQUIRED_EVIDENCE_FIELDS), "reviewer_check_count": len(REVIEWER_CHECKS), "outcome_lane_count": len(OUTCOME_LANES), "blocked_action_count": len(BLOCKED_ACTIONS), "owner_response_accepted_count": 0, "redacted_export_accepted_count": 0, "rendered_diff_received_count": 0, "rendered_diff_accepted_count": 0, "nginx_test_evidence_received_count": 0, "nginx_test_evidence_accepted_count": 0, "route_smoke_matrix_received_count": 0, "route_smoke_matrix_accepted_count": 0, "route_smoke_result_received_count": 0, "route_smoke_result_accepted_count": 0, "tls_acme_impact_accepted_count": 0, "maintenance_window_accepted_count": 0, "rollback_owner_accepted_count": 0, "postcheck_evidence_accepted_count": 0, "nginx_test_authorized_count": 0, "nginx_test_executed_count": 0, "nginx_reload_authorized_count": 0, "nginx_reload_executed_count": 0, "route_smoke_authorized_count": 0, "route_smoke_executed_count": 0, "dns_tls_probe_authorized_count": 0, "certbot_renew_authorized_count": 0, "runtime_gate_count": 0, "action_button_count": 0, }, "execution_boundaries": { "read_live_conf_over_ssh": False, "store_raw_live_conf": False, "store_full_rendered_diff_payload": False, "secret_value_collection_allowed": False, "rendered_diff_accepted": False, "nginx_test_authorized": False, "nginx_test_executed": False, "nginx_reload_authorized": False, "nginx_reload_executed": False, "route_smoke_authorized": False, "route_smoke_executed": False, "dns_tls_probe_authorized": False, "certbot_renew_authorized": False, "production_write_authorized": False, "runtime_execution_authorized": False, "action_buttons_allowed": False, "not_authorization": True, }, "diff_acceptance_fields": ACCEPTANCE_FIELDS, "required_evidence_fields": REQUIRED_EVIDENCE_FIELDS, "reviewer_checks": REVIEWER_CHECKS, "outcome_lanes": OUTCOME_LANES, "blocked_actions": BLOCKED_ACTIONS, "diff_acceptance_candidates": acceptance_candidates, "next_steps": [ "等待 owner response accepted；未 accepted 前不得驗收 rendered diff evidence。", "收到 rendered diff / nginx test / route smoke evidence 後，先做 raw payload、secret、scope 與 route matrix 檢查。", "evidence accepted 也只能進 runtime gate planning；`nginx -t`、reload、route smoke、DNS / TLS probe 與 production write 仍需獨立人工批准。", ], } def main() -> int: parser = argparse.ArgumentParser(description="IwoooS Public Gateway rendered diff acceptance 只讀帳本產生器") parser.add_argument("--root", default=".", help="repo root") parser.add_argument( "--rendered-diff-gate-report", default="docs/security/public-gateway-rendered-diff-gate-draft.snapshot.json", help="public-gateway-rendered-diff-gate-draft.py 輸出的 JSON", ) parser.add_argument( "--owner-response-acceptance-report", default="docs/security/public-gateway-owner-response-acceptance.snapshot.json", help="public-gateway-owner-response-acceptance.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() diff_gate_report = load_json(root / args.rendered_diff_gate_report) owner_acceptance_report = load_json(root / args.owner_response_acceptance_report) report = build_report(root, diff_gate_report, owner_acceptance_report, 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( "PUBLIC_GATEWAY_RENDERED_DIFF_ACCEPTANCE_OK " f"candidates={summary['diff_acceptance_candidate_count']} " f"c0={summary['c0_diff_acceptance_candidate_count']} " f"checks={summary['reviewer_check_count']} " f"lanes={summary['outcome_lane_count']} " f"accepted={summary['rendered_diff_accepted_count']} " f"runtime_gate={summary['runtime_gate_count']}", file=sys.stderr, ) return 0 if __name__ == "__main__": raise SystemExit(main())