477 lines
24 KiB
Python
477 lines
24 KiB
Python
#!/usr/bin/env python3
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"""
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IwoooS K8s / ArgoCD post-incident readback 只讀計畫產生器。
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本工具讀取 K8s / ArgoCD GitOps 變更證據驗收 snapshot，建立事故後回讀
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計畫：誰觸發 GitOps / rollout、ArgoCD 是否 Synced / Degraded、Pod 是否
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Pending、是否有 image pull / scheduling / drift scanner / CronJob / route /
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AI provider / monitoring 影響，以及如何防止把 UI 可見、route 200 或 CD
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success 誤判成 runtime authorization。它不呼叫 ArgoCD API、不讀 live
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cluster、不執行 kubectl / helm / kustomize、不改 NetworkPolicy / NodePort /
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RBAC、不保存 raw manifest / kubeconfig / Secret value。
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"""
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from __future__ import annotations
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import argparse
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import json
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import subprocess
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import sys
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from datetime import datetime, timedelta, timezone
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from pathlib import Path
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from typing import Any
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TAIPEI = timezone(timedelta(hours=8))
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READBACK_FIELDS = [
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"post_incident_readback_candidate_id",
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"source_change_evidence_candidate_id",
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"group_id",
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"root",
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"control_tier",
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"gate_tags",
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"k8s_incident_or_change_ref",
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"actor_attribution_ref",
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"argocd_app_health_ref",
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"argocd_sync_status_ref",
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"degraded_state_ref",
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"pending_workload_ref",
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"image_pull_or_scheduling_ref",
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"rollout_before_ref",
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"rollout_after_ref",
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"event_summary_ref",
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"metrics_alert_ref",
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"drift_scanner_ref",
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"cronjob_schedule_ref",
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"backup_restore_impact_ref",
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"secret_metadata_parity_ref",
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"network_policy_service_impact_ref",
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"rbac_serviceaccount_impact_ref",
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"public_admin_route_impact_ref",
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"ai_provider_monitoring_impact_ref",
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"operator_notification_ref",
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"cross_project_sync_ref",
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"recovery_or_still_degraded_ref",
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"postcheck_readback_ref",
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"recurrence_guard_ref",
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"maintenance_window",
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"rollback_revision",
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"rollback_owner",
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"reviewer_outcome",
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"followup_owner",
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"not_approval",
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]
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REQUIRED_READBACK_FIELDS = [
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"k8s_incident_or_change_ref",
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"actor_attribution_ref",
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"argocd_app_health_ref",
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"argocd_sync_status_ref",
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"degraded_state_ref",
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"pending_workload_ref",
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"image_pull_or_scheduling_ref",
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"rollout_before_ref",
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"rollout_after_ref",
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"event_summary_ref",
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"metrics_alert_ref",
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"drift_scanner_ref",
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"cronjob_schedule_ref",
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"secret_metadata_parity_ref",
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"network_policy_service_impact_ref",
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"rbac_serviceaccount_impact_ref",
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"public_admin_route_impact_ref",
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"ai_provider_monitoring_impact_ref",
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"operator_notification_ref",
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"cross_project_sync_ref",
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"recovery_or_still_degraded_ref",
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"postcheck_readback_ref",
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"recurrence_guard_ref",
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"maintenance_window",
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"rollback_revision",
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"rollback_owner",
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"followup_owner",
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"redacted_evidence_refs",
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"no_secret_value_attestation",
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"no_raw_manifest_or_kubeconfig_attestation",
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"no_false_green_attestation",
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]
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REVIEWER_CHECKS = [
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{"check_id": "source_change_evidence_current", "instruction": "來源 GitOps change evidence snapshot 必須是目前版本。"},
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{"check_id": "incident_or_change_ref_present", "instruction": "必須有 incident / change / deploy marker ref，不能只寫服務已恢復。"},
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{"check_id": "actor_attribution_present", "instruction": "必須標示 actor role / team，不接受匿名 ArgoCD sync、kubectl、Helm、rollout 或 image 變更。"},
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{"check_id": "argocd_sync_and_health_present", "instruction": "ArgoCD sync status、health status 與 revision 必須有脫敏 ref。"},
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{"check_id": "degraded_state_review_present", "instruction": "Synced / Degraded、OutOfSync、Progressing、Suspended 或 Unknown 狀態都需說明。"},
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{"check_id": "pending_workload_review_present", "instruction": "Pending Pod / Job / CronJob / Deployment 需列出 image pull、scheduling、quota、node、PVC 或 RBAC 檢查摘要。"},
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{"check_id": "rollout_before_after_present", "instruction": "必須有 rollout before / after ref，不能只用 CD success 或 deploy marker。"},
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{"check_id": "event_summary_redacted", "instruction": "只能收事件摘要 ref，不保存 raw event dump、raw manifest、raw pod log 或 raw kubeconfig。"},
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{"check_id": "metrics_alert_ref_present", "instruction": "需有 metric / alert / dashboard / incident ref，不能只靠人工觀察。"},
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{"check_id": "drift_scanner_ref_present", "instruction": "涉及 drift-scanner、配置漂移或 GitOps parity 時需有 readback ref；不適用也需明確說明。"},
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{"check_id": "cronjob_schedule_review_present", "instruction": "涉及 CronJob / scheduled job / backup schedule 時需確認 schedule、suspend、last run 與 missed run 摘要。"},
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{"check_id": "backup_restore_impact_called_out", "instruction": "涉及 Velero、backup、restore、PVC 或 object storage 時需列 backup / restore 影響。"},
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{"check_id": "secret_metadata_only", "instruction": "Secret 只能收 metadata parity ref，不得收 value、hash、partial token、DSN、cookie 或 kubeconfig。"},
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{"check_id": "network_policy_service_impact_present", "instruction": "涉及 NetworkPolicy、Service、Ingress、NodePort 或 DNS 時需列 route / port 影響。"},
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{"check_id": "rbac_serviceaccount_impact_present", "instruction": "涉及 RBAC / ServiceAccount / RoleBinding 時需列權限與 fallback 影響。"},
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{"check_id": "public_admin_route_impact_present", "instruction": "public / admin / API route 受影響時需有 route recovery ref；無影響也需明確不適用。"},
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{"check_id": "ai_provider_monitoring_impact_present", "instruction": "AI provider、Ollama、monitoring、alert route 或 webhook 受影響時需列 impact ref。"},
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{"check_id": "operator_notification_present", "instruction": "需提供已通知受影響產品、owner 或 Session 的脫敏 ref。"},
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{"check_id": "cross_project_sync_present", "instruction": "若影響 AwoooP、IwoooS、agent-bounty、StockPlatform、公開網站或監控，需有跨專案同步 ref。"},
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{"check_id": "recovery_or_still_degraded_present", "instruction": "已恢復需提供恢復時間與恢復證據；未恢復需提供 still-degraded ref。"},
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{"check_id": "postcheck_independent", "instruction": "post-check 必須獨立於原操作人與 UI 卡片。"},
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{"check_id": "recurrence_guard_present", "instruction": "必須提出防再發 guard、change freeze、owner review 或 automation block。"},
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{"check_id": "maintenance_window_present", "instruction": "後續任何 sync / rollout / rollback / apply 操作都需維護窗口。"},
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{"check_id": "rollback_revision_present", "instruction": "rollback revision 與 rollback owner 必須同時存在。"},
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{"check_id": "no_false_green", "instruction": "不得只用 route 200、Pod Running、ArgoCD Synced、CD success、dashboard up 或 UI 可見當成事故已驗收。"},
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{"check_id": "raw_payload_absent", "instruction": "不得保存 raw manifest、raw kubeconfig、raw event dump、raw pod log、raw Secret 或未脫敏 screenshot。"},
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{"check_id": "runtime_stays_zero", "instruction": "readback plan 不得觸發 ArgoCD API、kubectl、Helm、Kustomize、NetworkPolicy / NodePort / RBAC 變更或 production write。"},
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{"check_id": "counts_transition_safe", "instruction": "只有 reviewer record 能更新 accepted count，且不得同時開 runtime gate。"},
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]
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OUTCOME_LANES = [
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{"lane_id": "waiting_post_incident_readback", "meaning": "尚未收到 K8s / ArgoCD 事故回讀包；所有 accepted / runtime count 維持 0。"},
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{"lane_id": "request_actor_or_revision_supplement", "meaning": "缺 actor、deploy marker、ArgoCD revision 或 rollback revision 時要求補件。"},
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{"lane_id": "request_degraded_pending_supplement", "meaning": "缺 Degraded / Pending / image pull / scheduling / rollout before-after 時要求補件。"},
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{"lane_id": "request_event_metric_supplement", "meaning": "缺 event summary、metrics、alert、drift scanner 或 CronJob schedule 時要求補件。"},
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{"lane_id": "request_route_dependency_supplement", "meaning": "缺 public/admin route、AI provider、monitoring、backup / restore、network / RBAC 影響時要求補件。"},
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{"lane_id": "quarantine_raw_payload", "meaning": "收到 Secret value、kubeconfig、raw manifest、raw log、raw event 或未脫敏截圖時只能隔離。"},
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{"lane_id": "reject_runtime_claim", "meaning": "把 CD success、ArgoCD Synced、route 200、Pod Running 或 UI 可見當驗收時拒收。"},
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{"lane_id": "ready_for_k8s_post_incident_review", "meaning": "metadata 合格後，只能進 reviewer review。"},
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{"lane_id": "recurrence_guard_backfill_required", "meaning": "需補防再發 guard、owner review、change freeze 或 automation block。"},
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{"lane_id": "waiting_runtime_gate", "meaning": "即使 readback accepted，runtime gate 仍需獨立人工批准。"},
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]
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BLOCKED_ACTIONS = [
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"argocd_api_read",
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"argocd_sync",
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"argocd_rollback",
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"live_cluster_read",
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"kubectl_get_live",
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"kubectl_apply",
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"kubectl_patch",
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"kubectl_delete",
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"kubectl_rollout_restart",
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"kubectl_scale",
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"helm_upgrade",
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"helm_rollback",
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"kustomize_image_set",
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"change_network_policy",
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"change_nodeport",
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"change_service_type",
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"change_ingress_route",
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"change_rbac",
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"change_serviceaccount",
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"change_configmap_runtime",
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"change_secret_metadata",
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"secret_value_collection",
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"kubeconfig_collection",
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"raw_manifest_storage",
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"raw_event_dump_storage",
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"raw_pod_log_storage",
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"raw_secret_storage",
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"velero_restore",
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"restore_backup",
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"prometheus_rule_apply",
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"alertmanager_reload",
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"route_smoke",
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"production_write",
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"accept_synced_as_healthy",
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"accept_route_200_as_all_green",
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"accept_pod_running_as_all_green",
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"accept_cd_success_as_security_acceptance",
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"skip_degraded_pending_review",
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"mark_readback_accepted_without_reviewer_record",
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"open_runtime_gate",
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"add_action_button",
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]
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def git_short_sha(root: Path) -> str:
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try:
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result = subprocess.run(
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["git", "rev-parse", "--short", "HEAD"],
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cwd=root,
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check=True,
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capture_output=True,
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text=True,
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)
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return result.stdout.strip()
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except Exception:
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return "unknown"
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def load_json(path: Path) -> dict[str, Any]:
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return json.loads(path.read_text(encoding="utf-8"))
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def build_candidate(source: dict[str, Any]) -> dict[str, Any]:
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group_id = source["group_id"]
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return {
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"post_incident_readback_candidate_id": f"k8s_argocd_post_incident_readback:{group_id}",
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"status": "waiting_post_incident_readback",
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"source_change_evidence_candidate_id": source["change_evidence_candidate_id"],
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"group_id": group_id,
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"root": source["root"],
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"control_tier": source["control_tier"],
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"gate_tags": source.get("gate_tags", []),
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"write_capable": source.get("write_capable", True),
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"k8s_incident_or_change_ref": None,
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"actor_attribution_ref": None,
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"argocd_app_health_ref": None,
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"argocd_sync_status_ref": None,
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"degraded_state_ref": None,
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"pending_workload_ref": None,
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"image_pull_or_scheduling_ref": None,
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"rollout_before_ref": None,
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"rollout_after_ref": None,
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"event_summary_ref": None,
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"metrics_alert_ref": None,
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"drift_scanner_ref": None,
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"cronjob_schedule_ref": None,
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"backup_restore_impact_ref": None,
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"secret_metadata_parity_ref": None,
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"network_policy_service_impact_ref": None,
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"rbac_serviceaccount_impact_ref": None,
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"public_admin_route_impact_ref": None,
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"ai_provider_monitoring_impact_ref": None,
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"operator_notification_ref": None,
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"cross_project_sync_ref": None,
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"recovery_or_still_degraded_ref": None,
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"postcheck_readback_ref": None,
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"recurrence_guard_ref": None,
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"maintenance_window": "pending_post_incident_readback",
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"rollback_revision": "pending_post_incident_readback",
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"rollback_owner": "pending_post_incident_readback",
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"reviewer_outcome": "waiting_post_incident_readback",
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"followup_owner": "pending_post_incident_readback",
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"readback_fields": READBACK_FIELDS,
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"required_readback_fields": REQUIRED_READBACK_FIELDS,
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"reviewer_checks": [item["check_id"] for item in REVIEWER_CHECKS],
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"outcome_lanes": [item["lane_id"] for item in OUTCOME_LANES],
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"blocked_actions": BLOCKED_ACTIONS,
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"not_approval": True,
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"post_incident_readback_received": False,
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"post_incident_readback_accepted": False,
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"actor_attribution_accepted": False,
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"argocd_app_health_accepted": False,
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"argocd_sync_status_accepted": False,
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"degraded_state_accepted": False,
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"pending_workload_accepted": False,
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"image_pull_or_scheduling_accepted": False,
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"rollout_before_after_accepted": False,
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"event_summary_accepted": False,
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"metrics_alert_accepted": False,
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"drift_scanner_accepted": False,
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"cronjob_schedule_accepted": False,
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"backup_restore_impact_accepted": False,
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"secret_metadata_parity_accepted": False,
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"network_policy_service_impact_accepted": False,
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"rbac_serviceaccount_impact_accepted": False,
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"public_admin_route_impact_accepted": False,
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"ai_provider_monitoring_impact_accepted": False,
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"operator_notification_accepted": False,
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"cross_project_sync_accepted": False,
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"recovery_or_still_degraded_accepted": False,
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"postcheck_readback_accepted": False,
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"recurrence_guard_accepted": False,
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"no_false_green_accepted": False,
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"argocd_api_read_authorized": False,
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"argocd_sync_authorized": False,
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"kubectl_action_authorized": False,
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"helm_action_authorized": False,
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"live_cluster_read_authorized": False,
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"network_policy_change_authorized": False,
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"nodeport_change_authorized": False,
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"rbac_change_authorized": False,
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"secret_value_collection_allowed": False,
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"route_smoke_authorized": False,
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"production_write_authorized": False,
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"runtime_gate": False,
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"action_buttons_allowed": False,
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}
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def build_report(
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root: Path,
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source_report: dict[str, Any],
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generated_at: str | None,
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) -> dict[str, Any]:
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report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
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candidates = [build_candidate(item) for item in source_report.get("change_evidence_candidates", [])]
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c0_candidates = [item for item in candidates if item["control_tier"] == "C0"]
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c1_candidates = [item for item in candidates if item["control_tier"] == "C1"]
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write_capable_candidates = [item for item in candidates if item["write_capable"]]
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source_summary = source_report.get("summary", {})
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return {
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"schema_version": "k8s_argocd_post_incident_readback_plan_v1",
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"generated_at": report_time,
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"git_commit": git_short_sha(root),
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"source_schema_version": source_report.get("schema_version"),
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"source_status": source_report.get("status"),
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"status": "post_incident_readback_plan_ready_no_runtime_action",
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"summary": {
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"source_change_evidence_candidate_count": source_summary.get("change_evidence_candidate_count", 0),
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"source_c0_change_evidence_candidate_count": source_summary.get("c0_change_evidence_candidate_count", 0),
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"source_c1_change_evidence_candidate_count": source_summary.get("c1_change_evidence_candidate_count", 0),
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"source_write_capable_candidate_count": source_summary.get("write_capable_candidate_count", 0),
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"source_scan_group_count": source_summary.get("source_scan_group_count", 0),
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"source_manifest_file_count": source_summary.get("source_manifest_file_count", 0),
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"source_yaml_manifest_file_count": source_summary.get("source_yaml_manifest_file_count", 0),
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"source_c0_file_count": source_summary.get("source_c0_file_count", 0),
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"deployment_object_count": source_summary.get("deployment_object_count", 0),
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"cronjob_object_count": source_summary.get("cronjob_object_count", 0),
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"secret_object_count": source_summary.get("secret_object_count", 0),
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"network_policy_object_count": source_summary.get("network_policy_object_count", 0),
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"rbac_object_count": source_summary.get("rbac_object_count", 0),
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"argocd_application_count": source_summary.get("argocd_application_count", 0),
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"prometheus_rule_count": source_summary.get("prometheus_rule_count", 0),
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"readback_candidate_count": len(candidates),
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"c0_readback_candidate_count": len(c0_candidates),
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"c1_readback_candidate_count": len(c1_candidates),
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"write_capable_readback_candidate_count": len(write_capable_candidates),
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"degraded_or_pending_review_required_candidate_count": len(candidates),
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"drift_or_schedule_review_required_candidate_count": len(candidates),
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"route_ai_monitoring_impact_required_candidate_count": len(candidates),
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"cross_project_sync_required_candidate_count": len(candidates),
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"no_false_green_required_candidate_count": len(candidates),
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"readback_field_count": len(READBACK_FIELDS),
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"required_readback_field_count": len(REQUIRED_READBACK_FIELDS),
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"reviewer_check_count": len(REVIEWER_CHECKS),
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"outcome_lane_count": len(OUTCOME_LANES),
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"blocked_action_count": len(BLOCKED_ACTIONS),
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"post_incident_readback_received_count": 0,
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"post_incident_readback_accepted_count": 0,
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"actor_attribution_accepted_count": 0,
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"argocd_app_health_accepted_count": 0,
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"argocd_sync_status_accepted_count": 0,
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"degraded_state_accepted_count": 0,
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"pending_workload_accepted_count": 0,
|
||
"image_pull_or_scheduling_accepted_count": 0,
|
||
"rollout_before_after_accepted_count": 0,
|
||
"event_summary_accepted_count": 0,
|
||
"metrics_alert_accepted_count": 0,
|
||
"drift_scanner_accepted_count": 0,
|
||
"cronjob_schedule_accepted_count": 0,
|
||
"backup_restore_impact_accepted_count": 0,
|
||
"secret_metadata_parity_accepted_count": 0,
|
||
"network_policy_service_impact_accepted_count": 0,
|
||
"rbac_serviceaccount_impact_accepted_count": 0,
|
||
"public_admin_route_impact_accepted_count": 0,
|
||
"ai_provider_monitoring_impact_accepted_count": 0,
|
||
"operator_notification_accepted_count": 0,
|
||
"cross_project_sync_accepted_count": 0,
|
||
"recovery_or_still_degraded_accepted_count": 0,
|
||
"postcheck_readback_accepted_count": 0,
|
||
"recurrence_guard_accepted_count": 0,
|
||
"no_false_green_accepted_count": 0,
|
||
"argocd_api_read_authorized_count": 0,
|
||
"argocd_sync_authorized_count": 0,
|
||
"kubectl_action_authorized_count": 0,
|
||
"helm_action_authorized_count": 0,
|
||
"live_cluster_read_authorized_count": 0,
|
||
"network_policy_change_authorized_count": 0,
|
||
"nodeport_change_authorized_count": 0,
|
||
"rbac_change_authorized_count": 0,
|
||
"secret_value_collection_allowed_count": 0,
|
||
"route_smoke_authorized_count": 0,
|
||
"production_write_authorized_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"action_button_count": 0,
|
||
"coverage_percent_after_readback_plan": 66,
|
||
},
|
||
"boundaries": {
|
||
"post_incident_readback_received": False,
|
||
"post_incident_readback_accepted": False,
|
||
"actor_attribution_accepted": False,
|
||
"argocd_app_health_accepted": False,
|
||
"argocd_sync_status_accepted": False,
|
||
"degraded_state_accepted": False,
|
||
"pending_workload_accepted": False,
|
||
"image_pull_or_scheduling_accepted": False,
|
||
"rollout_before_after_accepted": False,
|
||
"event_summary_accepted": False,
|
||
"metrics_alert_accepted": False,
|
||
"drift_scanner_accepted": False,
|
||
"cronjob_schedule_accepted": False,
|
||
"backup_restore_impact_accepted": False,
|
||
"secret_metadata_parity_accepted": False,
|
||
"network_policy_service_impact_accepted": False,
|
||
"rbac_serviceaccount_impact_accepted": False,
|
||
"public_admin_route_impact_accepted": False,
|
||
"ai_provider_monitoring_impact_accepted": False,
|
||
"operator_notification_accepted": False,
|
||
"cross_project_sync_accepted": False,
|
||
"recovery_or_still_degraded_accepted": False,
|
||
"postcheck_readback_accepted": False,
|
||
"recurrence_guard_accepted": False,
|
||
"no_false_green_accepted": False,
|
||
"argocd_api_read_authorized": False,
|
||
"argocd_sync_authorized": False,
|
||
"kubectl_action_authorized": False,
|
||
"helm_action_authorized": False,
|
||
"live_cluster_read_authorized": False,
|
||
"network_policy_change_authorized": False,
|
||
"nodeport_change_authorized": False,
|
||
"rbac_change_authorized": False,
|
||
"secret_value_collection_allowed": False,
|
||
"route_smoke_authorized": False,
|
||
"production_write_authorized": False,
|
||
"runtime_execution_authorized": False,
|
||
"action_buttons_allowed": False,
|
||
"not_authorization": True,
|
||
},
|
||
"readback_fields": READBACK_FIELDS,
|
||
"required_readback_fields": REQUIRED_READBACK_FIELDS,
|
||
"reviewer_checks": REVIEWER_CHECKS,
|
||
"outcome_lanes": OUTCOME_LANES,
|
||
"blocked_actions": BLOCKED_ACTIONS,
|
||
"readback_candidates": candidates,
|
||
"source_paths": [
|
||
"docs/security/K8S-ARGOCD-CHANGE-EVIDENCE-ACCEPTANCE.md",
|
||
"docs/security/k8s-argocd-change-evidence-acceptance.snapshot.json",
|
||
],
|
||
}
|
||
|
||
|
||
def main() -> int:
|
||
parser = argparse.ArgumentParser(description="IwoooS K8s / ArgoCD 事故後回讀只讀計畫產生器")
|
||
parser.add_argument("--root", default=".", help="repo root")
|
||
parser.add_argument(
|
||
"--source-change-evidence-report",
|
||
default="docs/security/k8s-argocd-change-evidence-acceptance.snapshot.json",
|
||
help="k8s-argocd-change-evidence-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()
|
||
source_report = load_json(root / args.source_change_evidence_report)
|
||
report = build_report(root, source_report, args.generated_at)
|
||
payload = json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True)
|
||
|
||
if args.output:
|
||
output = Path(args.output)
|
||
output.parent.mkdir(parents=True, exist_ok=True)
|
||
output.write_text(payload + "\n", encoding="utf-8")
|
||
else:
|
||
print(payload)
|
||
|
||
summary = report["summary"]
|
||
print(
|
||
"K8S_ARGOCD_POST_INCIDENT_READBACK_PLAN_OK "
|
||
f"candidates={summary['readback_candidate_count']} "
|
||
f"c0={summary['c0_readback_candidate_count']} "
|
||
f"checks={summary['reviewer_check_count']} "
|
||
f"lanes={summary['outcome_lane_count']} "
|
||
f"accepted={summary['post_incident_readback_accepted_count']} "
|
||
f"runtime_gate={summary['runtime_gate_count']}",
|
||
file=sys.stderr,
|
||
)
|
||
return 0
|
||
|
||
|
||
if __name__ == "__main__":
|
||
sys.exit(main())
|