231 lines
8.8 KiB
Python
231 lines
8.8 KiB
Python
#!/usr/bin/env python3
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"""
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IwoooS Wazuh 只讀 API release owner request 草稿。
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本工具只產生 / 驗證 repo 內 committed snapshot；不送 request、不讀
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credential、不推送、不部署、不查 Wazuh、不改 runtime。
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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 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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SNAPSHOT_PATH = Path("docs/security/wazuh-readonly-release-owner-request.snapshot.json")
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REQUIRED_ACK_FLAGS = [
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"approve_formal_release_lane",
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"confirm_no_plaintext_token_workaround",
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"confirm_no_force_push",
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"confirm_no_runtime_workaround",
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"confirm_production_readback_after_deploy",
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"confirm_wazuh_live_metadata_requires_separate_owner_gate",
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]
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REQUIRED_EVIDENCE_FIELDS = [
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"release_lane_owner",
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"release_method",
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"target_branch_or_patch_set",
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"post_deploy_readback_command",
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"rollback_owner",
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"blocked_runtime_actions_ack",
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]
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ALLOWED_RELEASE_METHODS = [
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"formal_gitea_merge",
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"formal_patch_apply",
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"maintainer_local_push_with_safe_credential",
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]
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FORBIDDEN_PAYLOADS = [
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"token",
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"secret",
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"private_key",
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"cookie",
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"session",
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"authorization_header",
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"runner_token",
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"webhook_secret",
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"wazuh_password",
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"wazuh_raw_payload",
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"git_credential",
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"repo_archive",
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]
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BLOCKED_ACTIONS = [
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"plain_text_gitea_token_in_remote_url",
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"copy_token_from_dirty_workspace",
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"force_push",
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"nginx_or_gateway_workaround_for_404",
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"docker_restart_for_wazuh_route",
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"k8s_or_argocd_manual_apply_for_wazuh_route",
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"firewall_change_for_wazuh_route",
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"wazuh_secret_or_manager_change_for_api_404",
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"enable_wazuh_live_metadata_without_owner_gate",
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"enable_wazuh_active_response",
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"host_write_or_kali_active_scan",
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]
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HANDOFF_ENVELOPE_FIELDS = [
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"request_id",
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"stage_id",
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"recipient_role_or_team",
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"sender_role_or_team",
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"requested_response_window",
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"allowed_release_methods",
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"required_ack_flags",
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"required_evidence_fields",
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"target_branch_or_patch_set",
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"post_deploy_readback_command",
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"forbidden_payloads",
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"blocked_runtime_actions",
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"followup_owner",
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"not_approval",
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]
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def now_iso() -> str:
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return datetime.now(TAIPEI).replace(microsecond=0).isoformat()
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def build_report(generated_at: str | None = None) -> dict[str, Any]:
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return {
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"schema_version": "iwooos_wazuh_readonly_release_owner_request_v1",
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"generated_at": generated_at or now_iso(),
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"status": "draft_not_dispatched_waiting_release_lane_owner",
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"mode": "repo_request_draft_no_secret_no_runtime_no_push",
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"summary": {
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"request_draft_count": 1,
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"required_ack_flag_count": len(REQUIRED_ACK_FLAGS),
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"required_evidence_field_count": len(REQUIRED_EVIDENCE_FIELDS),
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"allowed_release_method_count": len(ALLOWED_RELEASE_METHODS),
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"forbidden_payload_count": len(FORBIDDEN_PAYLOADS),
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"blocked_action_count": len(BLOCKED_ACTIONS),
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"handoff_envelope_field_count": len(HANDOFF_ENVELOPE_FIELDS),
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"request_sent_count": 0,
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"recipient_confirmed_count": 0,
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"owner_response_received_count": 0,
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"owner_response_accepted_count": 0,
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"formal_release_lane_ready_count": 0,
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"gitea_push_authorized_count": 0,
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"patch_apply_authorized_count": 0,
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"production_deploy_authorized_count": 0,
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"production_readback_passed_count": 0,
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"runtime_gate_count": 0,
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},
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"request_draft": {
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"request_id": "iwooos_wazuh_readonly_release_owner_request",
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"stage_id": "P0-IWOOOS-WAZUH-RELEASE",
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"recipient_role_or_team": "pending_release_lane_owner",
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"sender_role_or_team": "iwooos_security_reviewer",
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"requested_response_window": "not_scheduled",
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"allowed_release_methods": ALLOWED_RELEASE_METHODS,
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"required_ack_flags": REQUIRED_ACK_FLAGS,
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"required_evidence_fields": REQUIRED_EVIDENCE_FIELDS,
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"target_branch": "codex/iwooos-wazuh-boundary-guard-20260624",
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"target_branch_readback": "git log --oneline gitea/main..HEAD",
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"target_patch_set_readback": "git format-patch gitea/main..HEAD after final docs commit; record sha256 outside committed docs",
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"post_deploy_readback_command": "python3 scripts/security/wazuh-readonly-production-readback.py --json",
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"redacted_evidence_refs": [
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"docs/security/IWOOOS-WAZUH-READONLY-API-RELEASE-HANDOFF.md",
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"docs/security/wazuh-readonly-release-gate.snapshot.json",
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"docs/security/wazuh-readonly-release-lane-preflight.snapshot.json",
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],
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"forbidden_payloads": FORBIDDEN_PAYLOADS,
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"blocked_runtime_actions": BLOCKED_ACTIONS,
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"followup_owner": "pending_followup_owner",
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"not_approval": True,
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"request_sent": False,
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"recipient_confirmed": False,
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"owner_response_received": False,
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"owner_response_accepted": False,
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"runtime_gate": False,
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"action_buttons_allowed": False,
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},
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"execution_boundaries": {
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"dispatch_authorized": False,
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"request_sent": False,
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"recipient_confirmed": False,
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"repo_write_authorized": False,
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"gitea_push_authorized": False,
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"patch_apply_authorized": False,
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"production_deploy_authorized": False,
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"runtime_execution_authorized": False,
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"secret_value_collection_allowed": False,
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"plain_text_token_workaround_allowed": False,
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"force_push_allowed": False,
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"wazuh_api_live_query_authorized": False,
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"wazuh_active_response_authorized": False,
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"host_write_authorized": False,
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"kali_active_scan_authorized": False,
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"not_authorization": True,
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},
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"handoff_envelope_fields": HANDOFF_ENVELOPE_FIELDS,
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"send_after_conditions": [
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"先確認 gitea/main、Wazuh 分支與另一個 AwoooP Session 基線。",
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"只送脫敏欄位與 refs；不得附 secret、raw Wazuh payload、git credential 或 runtime 操作要求。",
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"一般批准繼續不是 release owner response。",
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"收到 response 後仍需先通過 owner response acceptance ledger，不能直接 push 或 deploy。",
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],
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}
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def validate(root: Path) -> None:
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snapshot_path = root / SNAPSHOT_PATH
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if not snapshot_path.exists():
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raise SystemExit(f"BLOCKED Wazuh release owner request snapshot missing: {SNAPSHOT_PATH}")
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snapshot = json.loads(snapshot_path.read_text(encoding="utf-8"))
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expected = build_report(snapshot.get("generated_at"))
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for key in ("schema_version", "status", "mode"):
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if snapshot.get(key) != expected[key]:
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raise SystemExit(f"BLOCKED Wazuh release owner request {key} mismatch")
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for key, expected_value in expected["summary"].items():
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actual = snapshot.get("summary", {}).get(key)
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if actual != expected_value:
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raise SystemExit(
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f"BLOCKED Wazuh release owner request summary.{key}: "
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f"expected {expected_value!r}, got {actual!r}"
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)
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for key, value in snapshot.get("execution_boundaries", {}).items():
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if key == "not_authorization":
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if value is not True:
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raise SystemExit("BLOCKED Wazuh release owner request not_authorization must be true")
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elif value is not False:
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raise SystemExit(f"BLOCKED Wazuh release owner request execution_boundaries.{key}: expected false")
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def main() -> int:
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parser = argparse.ArgumentParser(description="IwoooS Wazuh 只讀 API release owner request 草稿")
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parser.add_argument("--root", default=".", help="repository root")
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parser.add_argument("--output", help="寫出 JSON 報告")
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parser.add_argument("--generated-at", help="固定報告時間，供 committed snapshot 使用")
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args = parser.parse_args()
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root = Path(args.root).resolve()
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report = build_report(args.generated_at)
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if args.output:
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output = Path(args.output)
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output.parent.mkdir(parents=True, exist_ok=True)
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output.write_text(json.dumps(report, ensure_ascii=False, indent=2, sort_keys=True) + "\n", encoding="utf-8")
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validate(root)
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summary = report["summary"]
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print(
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"WAZUH_READONLY_RELEASE_OWNER_REQUEST_OK "
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f"drafts={summary['request_draft_count']} "
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f"sent={summary['request_sent_count']} "
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f"accepted={summary['owner_response_accepted_count']} "
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f"runtime_gate={summary['runtime_gate_count']}"
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)
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return 0
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if __name__ == "__main__":
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sys.exit(main())
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