229 lines
8.9 KiB
Python
229 lines
8.9 KiB
Python
#!/usr/bin/env python3
|
||
"""
|
||
IwoooS K8s / ArgoCD owner request draft 產生器。
|
||
|
||
本工具讀取 K8s / ArgoCD repo-only manifest inventory，將 scan groups 轉成
|
||
人工送件前 request draft。它不讀 live cluster、不呼叫 ArgoCD API、不 sync、
|
||
不執行 kubectl、不套用 manifest、不讀 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",
|
||
"group_id",
|
||
"root",
|
||
"control_tier",
|
||
"file_count",
|
||
"yaml_manifest_file_count",
|
||
"supporting_source_file_count",
|
||
"top_level_kind_marker_count",
|
||
"owner_role_or_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope",
|
||
"redacted_evidence_refs",
|
||
"argocd_health_readback_ref",
|
||
"argocd_sync_revision_ref",
|
||
"rollback_revision",
|
||
"followup_owner",
|
||
"maintenance_window",
|
||
"validation_plan",
|
||
"not_approval",
|
||
]
|
||
|
||
|
||
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(group: dict[str, Any], inventory: dict[str, Any]) -> dict[str, Any]:
|
||
group_id = group["group_id"]
|
||
rows = [row for row in inventory["manifest_rows"] if row["group_id"] == group_id]
|
||
gate_tags = sorted({tag for row in rows for tag in row.get("gate_tags", [])})
|
||
top_level_kinds = sorted({kind for row in rows for kind in row.get("top_level_kinds", [])})
|
||
return {
|
||
"request_id": f"k8s_argocd_owner_request:{group_id}",
|
||
"status": "draft_not_dispatched",
|
||
"group_id": group_id,
|
||
"root": group["root"],
|
||
"label": group["label"],
|
||
"control_tier": group["control_tier"],
|
||
"file_count": group["file_count"],
|
||
"yaml_manifest_file_count": group["yaml_manifest_file_count"],
|
||
"supporting_source_file_count": group["supporting_source_file_count"],
|
||
"top_level_kind_marker_count": sum(row["top_level_kind_count"] for row in rows),
|
||
"gate_tags": gate_tags,
|
||
"top_level_kinds": top_level_kinds,
|
||
"source_snapshot_ref": "docs/security/k8s-argocd-manifest-inventory.snapshot.json",
|
||
"request_fields": REQUEST_FIELDS,
|
||
"required_owner_fields": inventory["required_owner_fields"],
|
||
"evidence_gaps": inventory["evidence_gaps"],
|
||
"blocked_actions": inventory["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": [],
|
||
"argocd_health_readback_ref": None,
|
||
"argocd_sync_revision_ref": None,
|
||
"rollback_revision": "pending_rollback_revision",
|
||
"followup_owner": "pending_followup_owner",
|
||
"maintenance_window": "pending_maintenance_window",
|
||
"validation_plan": "pending_validation_plan",
|
||
"not_approval": True,
|
||
"request_sent": False,
|
||
"recipient_confirmed": False,
|
||
"owner_response_received": False,
|
||
"owner_response_accepted": False,
|
||
"owner_response_rejected": False,
|
||
"rendered_manifest_diff_ready": False,
|
||
"argocd_health_readback_received": False,
|
||
"argocd_sync_authorized": False,
|
||
"argocd_sync_executed": False,
|
||
"kubectl_action_authorized": False,
|
||
"kubectl_action_executed": False,
|
||
"live_cluster_read_authorized": False,
|
||
"live_cluster_read_executed": False,
|
||
"secret_value_collection_allowed": False,
|
||
"runtime_gate": False,
|
||
"action_buttons_allowed": False,
|
||
"production_write_authorized": 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")
|
||
requests = [request_for(group, inventory) for group in inventory["group_summaries"]]
|
||
c0_requests = [item for item in requests if item["control_tier"] == "C0"]
|
||
c1_requests = [item for item in requests if item["control_tier"] == "C1"]
|
||
|
||
return {
|
||
"schema_version": "k8s_argocd_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),
|
||
"c0_request_draft_count": len(c0_requests),
|
||
"c1_request_draft_count": len(c1_requests),
|
||
"request_field_count": len(REQUEST_FIELDS),
|
||
"required_owner_field_count": len(inventory["required_owner_fields"]),
|
||
"evidence_gap_count": len(inventory["evidence_gaps"]),
|
||
"blocked_action_count": len(inventory["blocked_actions"]),
|
||
"request_sent_count": 0,
|
||
"recipient_confirmed_count": 0,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"owner_response_rejected_count": 0,
|
||
"rendered_manifest_diff_ready_count": 0,
|
||
"argocd_health_readback_received_count": 0,
|
||
"argocd_sync_authorized_count": 0,
|
||
"argocd_sync_executed_count": 0,
|
||
"kubectl_action_authorized_count": 0,
|
||
"kubectl_action_executed_count": 0,
|
||
"live_cluster_read_authorized_count": 0,
|
||
"live_cluster_read_executed_count": 0,
|
||
"secret_value_collection_allowed_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,
|
||
"rendered_manifest_diff_ready": False,
|
||
"argocd_api_read_authorized": False,
|
||
"argocd_sync_authorized": False,
|
||
"argocd_sync_executed": False,
|
||
"kubectl_action_authorized": False,
|
||
"kubectl_action_executed": False,
|
||
"live_cluster_read_authorized": False,
|
||
"live_cluster_read_executed": False,
|
||
"secret_value_collection_allowed": False,
|
||
"production_write_authorized": False,
|
||
"runtime_execution_authorized": False,
|
||
"action_buttons_allowed": False,
|
||
"not_authorization": True,
|
||
},
|
||
"request_fields": REQUEST_FIELDS,
|
||
"required_owner_fields": inventory["required_owner_fields"],
|
||
"evidence_gaps": inventory["evidence_gaps"],
|
||
"blocked_actions": inventory["blocked_actions"],
|
||
"request_drafts": requests,
|
||
"next_steps": [
|
||
"人工送件前確認 recipient role / team、snapshot 版本與 affected scope。",
|
||
"收到 owner response 後先做欄位完整性與敏感 payload 隔離，不得直接 sync 或 apply。",
|
||
"若未來要 live readback、ArgoCD sync 或 kubectl action，必須另開維護窗口、rollback revision 與 post-check gate。",
|
||
],
|
||
}
|
||
|
||
|
||
def main() -> int:
|
||
parser = argparse.ArgumentParser(description="IwoooS K8s / ArgoCD owner request draft 產生器")
|
||
parser.add_argument("--root", default=".", help="repo root")
|
||
parser.add_argument(
|
||
"--inventory-report",
|
||
default="docs/security/k8s-argocd-manifest-inventory.snapshot.json",
|
||
help="k8s-argocd-manifest-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(
|
||
"K8S_ARGOCD_OWNER_REQUEST_DRAFT_OK "
|
||
f"drafts={summary['request_draft_count']} "
|
||
f"c0={summary['c0_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())
|