281 lines
12 KiB
Python
281 lines
12 KiB
Python
"""
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IwoooS Wazuh live metadata owner gate readback.
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This module only exposes committed gate metadata plus public-safe Wazuh route
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aggregate status. It never reads secret values, never queries hosts, and never
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authorizes Wazuh active response, scans, restarts, reloads, or host writes.
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"""
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from __future__ import annotations
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import json
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from pathlib import Path
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from typing import Any
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from src.services.snapshot_paths import default_security_dir
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_DEFAULT_SECURITY_DIR = default_security_dir(Path(__file__))
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_SNAPSHOT_FILE = "wazuh-readonly-live-metadata-env-gate.snapshot.json"
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_EXPECTED_SCHEMA = "iwooos_wazuh_readonly_live_metadata_env_gate_v1"
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_REQUIRED_FALSE_BOUNDARIES = {
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"argocd_sync_authorized",
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"docker_restart_authorized",
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"firewall_change_authorized",
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"host_write_authorized",
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"k8s_secret_patch_authorized",
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"kali_active_scan_authorized",
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"nginx_gateway_workaround_authorized",
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"production_deploy_authorized",
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"raw_wazuh_payload_storage_allowed",
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"repo_write_authorized",
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"runtime_execution_authorized",
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"secret_value_collection_allowed",
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"wazuh_active_response_authorized",
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"wazuh_api_live_query_authorized",
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}
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def load_latest_iwooos_wazuh_live_metadata_gate(
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security_dir: Path | None = None,
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wazuh_live_status: dict[str, Any] | None = None,
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wazuh_live_http_status: int = 0,
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) -> dict[str, Any]:
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"""Load the committed Wazuh live metadata owner gate as a public-safe payload."""
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directory = security_dir or _DEFAULT_SECURITY_DIR
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snapshot = _load_snapshot(directory)
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_require_boundaries(snapshot)
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summary = _summary(snapshot)
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live_route = _live_route_summary(wazuh_live_status, wazuh_live_http_status)
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merged_summary = {
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"server_side_env_key_count": _int(summary.get("server_side_env_key_count")),
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"required_owner_field_count": _int(summary.get("required_owner_field_count")),
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"reviewer_check_count": _int(summary.get("reviewer_check_count")),
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"outcome_lane_count": _int(summary.get("outcome_lane_count")),
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"blocked_action_count": _int(summary.get("blocked_action_count")),
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"production_route_readback_passed_count": _int(summary.get("production_route_readback_passed_count")),
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"live_metadata_owner_response_received_count": _int(
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summary.get("live_metadata_owner_response_received_count")
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),
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"live_metadata_owner_response_accepted_count": _int(
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summary.get("live_metadata_owner_response_accepted_count")
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),
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"secret_source_metadata_accepted_count": _int(summary.get("secret_source_metadata_accepted_count")),
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"wazuh_manager_health_ref_accepted_count": _int(
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summary.get("wazuh_manager_health_ref_accepted_count")
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),
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"readonly_account_scope_accepted_count": _int(summary.get("readonly_account_scope_accepted_count")),
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"post_enable_readback_passed_count": _int(summary.get("post_enable_readback_passed_count")),
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"wazuh_api_live_query_authorized_count": _int(summary.get("wazuh_api_live_query_authorized_count")),
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"wazuh_active_response_authorized_count": _int(summary.get("wazuh_active_response_authorized_count")),
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"host_write_authorized_count": _int(summary.get("host_write_authorized_count")),
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"runtime_gate_count": _int(summary.get("runtime_gate_count")),
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"wazuh_live_route_http_status": live_route["http_status"],
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"wazuh_live_route_degraded_count": live_route["degraded_count"],
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"wazuh_live_readonly_api_enabled_count": live_route["readonly_api_enabled_count"],
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"wazuh_live_agent_total": live_route["agent_total"],
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"wazuh_live_metadata_available_count": live_route["metadata_available_count"],
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"wazuh_live_status": live_route["status"],
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}
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return {
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"schema_version": "iwooos_wazuh_live_metadata_gate_readback_v1",
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"status": snapshot.get("status", "blocked_waiting_live_metadata_owner_response"),
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"mode": "committed_snapshot_readback_with_public_safe_wazuh_route_metadata",
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"source_refs": [f"docs/security/{_SNAPSHOT_FILE}", "GET /api/iwooos/wazuh"],
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"summary": merged_summary,
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"items": _items(merged_summary),
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"boundary_markers": _boundary_markers(merged_summary),
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"boundaries": {
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"runtime_execution_authorized": False,
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"secret_value_collection_allowed": False,
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"raw_wazuh_payload_storage_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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"k8s_secret_patch_authorized": False,
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"argocd_sync_authorized": False,
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"docker_restart_authorized": False,
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"nginx_gateway_workaround_authorized": False,
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"firewall_change_authorized": False,
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"not_authorization": True,
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},
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"no_false_green_rules": [
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"正式路由 200 不是即時查詢授權",
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"Wazuh 儀表板可見不是 manager registry 已驗收",
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"機密來源只能交付中繼資料,不得交付明文、片段或雜湊",
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"live metadata query、active response、host write 與 Kali active scan 是不同閘門",
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"owner response accepted、post-enable readback 與 runtime gate 仍全部維持 0",
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],
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}
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def _load_snapshot(directory: Path) -> dict[str, Any]:
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path = directory / _SNAPSHOT_FILE
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if not path.is_file():
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raise FileNotFoundError(f"{path}: Wazuh 即時中繼資料閘門快照不存在")
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with path.open(encoding="utf-8") as handle:
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payload = json.load(handle)
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if not isinstance(payload, dict):
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raise ValueError(f"{path}: expected JSON object")
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if payload.get("schema_version") != _EXPECTED_SCHEMA:
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raise ValueError(f"{path}: expected schema_version={_EXPECTED_SCHEMA}")
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return payload
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def _summary(payload: dict[str, Any]) -> dict[str, Any]:
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summary = payload.get("summary")
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return summary if isinstance(summary, dict) else {}
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def _int(value: Any) -> int:
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return value if isinstance(value, int) else 0
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def _live_route_summary(payload: dict[str, Any] | None, http_status: int) -> dict[str, Any]:
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if not isinstance(payload, dict):
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return {
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"status": "not_checked_by_snapshot_loader",
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"http_status": 0,
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"degraded_count": 1,
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"readonly_api_enabled_count": 0,
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"agent_total": 0,
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"metadata_available_count": 0,
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}
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summary = _summary(payload)
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status_text = str(payload.get("status") or "unknown")
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metadata_available = status_text == "readonly_metadata_available"
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return {
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"status": status_text,
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"http_status": http_status if isinstance(http_status, int) else 0,
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"degraded_count": 0 if metadata_available else 1,
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"readonly_api_enabled_count": _int(summary.get("readonly_api_enabled_count")),
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"agent_total": _int(summary.get("agent_total")),
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"metadata_available_count": 1 if metadata_available else 0,
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}
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def _items(summary: dict[str, Any]) -> list[dict[str, Any]]:
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return [
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_item(
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"release_readback",
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"ENV-1",
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"route_readback_passed",
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"steady" if summary["production_route_readback_passed_count"] == 1 else "warn",
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{"route_readback": summary["production_route_readback_passed_count"]},
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),
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_item(
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"server_env_owner",
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"ENV-2",
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"waiting_owner_response",
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"locked",
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{
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"owner_received": summary["live_metadata_owner_response_received_count"],
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"owner_accepted": summary["live_metadata_owner_response_accepted_count"],
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},
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),
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_item(
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"secret_metadata",
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"ENV-3",
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"metadata_only_waiting_acceptance",
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"locked",
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{"secret_metadata_accepted": summary["secret_source_metadata_accepted_count"]},
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),
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_item(
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"manager_health",
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"ENV-4",
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"waiting_manager_health_ref",
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"warn",
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{
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"manager_health_accepted": summary["wazuh_manager_health_ref_accepted_count"],
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"live_route_degraded": summary["wazuh_live_route_degraded_count"],
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},
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),
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_item(
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"readonly_scope",
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"ENV-5",
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"waiting_readonly_scope_ref",
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"warn",
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{"readonly_scope_accepted": summary["readonly_account_scope_accepted_count"]},
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),
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_item(
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"post_enable_readback",
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"ENV-6",
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"waiting_post_enable_readback",
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"locked",
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{
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"post_enable_readback": summary["post_enable_readback_passed_count"],
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"live_query_authorized": summary["wazuh_api_live_query_authorized_count"],
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"runtime_gate": summary["runtime_gate_count"],
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},
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),
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]
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def _item(
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item_id: str,
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check: str,
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state_key: str,
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tone: str,
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metrics: dict[str, int],
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) -> dict[str, Any]:
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return {
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"item_id": item_id,
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"check": check,
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"state_key": state_key,
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"tone": tone,
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"metrics": metrics,
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}
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def _boundary_markers(summary: dict[str, Any]) -> list[str]:
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return [
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f"正式路由讀回={summary['production_route_readback_passed_count']}",
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f"負責人回覆接受={summary['live_metadata_owner_response_accepted_count']}",
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f"機密來源中繼資料接受={summary['secret_source_metadata_accepted_count']}",
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f"管理節點健康參照接受={summary['wazuh_manager_health_ref_accepted_count']}",
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f"唯讀帳號範圍接受={summary['readonly_account_scope_accepted_count']}",
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f"啟用後讀回={summary['post_enable_readback_passed_count']}",
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f"Wazuh 即時查詢授權={summary['wazuh_api_live_query_authorized_count']}",
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f"Wazuh 主動回應授權={summary['wazuh_active_response_authorized_count']}",
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f"主機寫入授權={summary['host_write_authorized_count']}",
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f"執行期閘門={summary['runtime_gate_count']}",
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"機密明文收集=false",
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"原始 Wazuh 載荷保存=false",
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"K8s secret 手動修改=false",
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"ArgoCD 手動同步=false",
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"Docker 重啟=false",
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"Nginx 或 gateway 繞路=false",
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"防火牆變更=false",
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"資安觀測節點主動掃描=false",
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"不是執行授權=true",
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]
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def _require_boundaries(payload: dict[str, Any]) -> None:
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summary = _summary(payload)
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for key in (
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"live_metadata_owner_response_accepted_count",
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"secret_source_metadata_accepted_count",
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"wazuh_manager_health_ref_accepted_count",
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"readonly_account_scope_accepted_count",
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"post_enable_readback_passed_count",
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"wazuh_api_live_query_authorized_count",
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"wazuh_active_response_authorized_count",
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"host_write_authorized_count",
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"runtime_gate_count",
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):
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if _int(summary.get(key)) != 0:
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raise ValueError(f"Wazuh 即時中繼資料閘門 summary.{key} 必須維持 0")
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boundaries = payload.get("execution_boundaries")
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if not isinstance(boundaries, dict):
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raise ValueError("Wazuh 即時中繼資料閘門 execution_boundaries 缺失")
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for key in _REQUIRED_FALSE_BOUNDARIES:
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if boundaries.get(key) is not False:
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raise ValueError(f"Wazuh 即時中繼資料閘門 execution_boundaries.{key} 必須維持 false")
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if boundaries.get("not_authorization") is not True:
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raise ValueError("Wazuh 即時中繼資料閘門 not_authorization 必須維持 true")
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