144 lines
5.7 KiB
Python
144 lines
5.7 KiB
Python
"""
|
|
Backup notification policy snapshot.
|
|
|
|
Loads the latest committed, read-only backup notification policy. The policy
|
|
defines success-noise suppression, failure/action-required escalation, and
|
|
daily summary expectations; it never sends notifications, runs backups,
|
|
starts restore drills, syncs offsite backups, writes credential markers,
|
|
changes schedules, or writes workflows.
|
|
"""
|
|
|
|
from __future__ import annotations
|
|
|
|
import json
|
|
from pathlib import Path
|
|
from typing import Any
|
|
|
|
from src.services.snapshot_paths import default_evaluations_dir
|
|
|
|
_DEFAULT_EVALUATIONS_DIR = default_evaluations_dir(Path(__file__))
|
|
_SNAPSHOT_PATTERN = "backup_notification_policy_*.json"
|
|
_SCHEMA_VERSION = "backup_notification_policy_v1"
|
|
|
|
|
|
def load_latest_backup_notification_policy(
|
|
evaluations_dir: Path | None = None,
|
|
) -> dict[str, Any]:
|
|
"""Load the newest committed backup notification policy snapshot."""
|
|
directory = evaluations_dir or _DEFAULT_EVALUATIONS_DIR
|
|
candidates = sorted(directory.glob(_SNAPSHOT_PATTERN))
|
|
if not candidates:
|
|
raise FileNotFoundError(f"no backup notification policy snapshots found in {directory}")
|
|
|
|
latest = candidates[-1]
|
|
with latest.open(encoding="utf-8") as handle:
|
|
payload = json.load(handle)
|
|
|
|
if not isinstance(payload, dict):
|
|
raise ValueError(f"{latest}: expected JSON object")
|
|
_require_schema(payload, _SCHEMA_VERSION, str(latest))
|
|
_require_read_only_boundaries(payload, str(latest))
|
|
_require_operation_boundaries(payload, str(latest))
|
|
_require_rollup_consistency(payload, str(latest))
|
|
_require_success_noise_suppression(payload, str(latest))
|
|
return payload
|
|
|
|
|
|
def _require_schema(payload: dict[str, Any], expected: str, label: str) -> None:
|
|
actual = payload.get("schema_version")
|
|
if actual != expected:
|
|
raise ValueError(f"{label}: expected schema_version={expected}, got {actual!r}")
|
|
|
|
|
|
def _require_read_only_boundaries(payload: dict[str, Any], label: str) -> None:
|
|
program_status = payload.get("program_status") or {}
|
|
if program_status.get("read_only_mode") is not True:
|
|
raise ValueError(f"{label}: program_status.read_only_mode must be true")
|
|
|
|
boundaries = payload.get("approval_boundaries") or {}
|
|
blocked_flags = {
|
|
"sdk_installation_allowed",
|
|
"paid_api_call_allowed",
|
|
"shadow_or_canary_allowed",
|
|
"production_routing_allowed",
|
|
"destructive_operation_allowed",
|
|
}
|
|
allowed = sorted(flag for flag in blocked_flags if boundaries.get(flag) is not False)
|
|
if allowed:
|
|
raise ValueError(f"{label}: approval boundaries must remain false: {allowed}")
|
|
|
|
|
|
def _require_operation_boundaries(payload: dict[str, Any], label: str) -> None:
|
|
boundaries = payload.get("operation_boundaries") or {}
|
|
if boundaries.get("read_only_policy_allowed") is not True:
|
|
raise ValueError(f"{label}: read_only_policy_allowed must be true")
|
|
|
|
blocked_flags = {
|
|
"notification_send_allowed",
|
|
"backup_execution_allowed",
|
|
"restore_execution_allowed",
|
|
"offsite_sync_execution_allowed",
|
|
"credential_marker_write_allowed",
|
|
"schedule_change_allowed",
|
|
"workflow_write_allowed",
|
|
"telegram_test_message_allowed",
|
|
}
|
|
allowed = sorted(flag for flag in blocked_flags if boundaries.get(flag) is not False)
|
|
if allowed:
|
|
raise ValueError(f"{label}: operation boundaries must remain false: {allowed}")
|
|
|
|
|
|
def _require_rollup_consistency(payload: dict[str, Any], label: str) -> None:
|
|
rules = payload.get("policy_rules") or []
|
|
rollups = payload.get("rollups") or {}
|
|
if rollups.get("total_rules") != len(rules):
|
|
raise ValueError(f"{label}: rollups.total_rules must match policy_rules")
|
|
|
|
by_decision: dict[str, int] = {}
|
|
for rule in rules:
|
|
decision = str(rule.get("decision"))
|
|
by_decision[decision] = by_decision.get(decision, 0) + 1
|
|
if rollups.get("by_decision") != by_decision:
|
|
raise ValueError(f"{label}: rollups.by_decision must match policy rule decisions")
|
|
|
|
immediate_ids = {
|
|
rule.get("rule_id")
|
|
for rule in rules
|
|
if rule.get("decision") == "escalate_immediate"
|
|
}
|
|
if set(rollups.get("immediate_escalation_rule_ids") or []) != immediate_ids:
|
|
raise ValueError(f"{label}: rollups.immediate_escalation_rule_ids must match immediate rules")
|
|
|
|
suppressed_success_ids = {
|
|
rule.get("rule_id")
|
|
for rule in rules
|
|
if rule.get("backup_state") == "success"
|
|
and rule.get("decision") == "suppress_immediate_success"
|
|
}
|
|
if set(rollups.get("suppressed_success_rule_ids") or []) != suppressed_success_ids:
|
|
raise ValueError(f"{label}: rollups.suppressed_success_rule_ids must match suppressed success rules")
|
|
|
|
|
|
def _require_success_noise_suppression(payload: dict[str, Any], label: str) -> None:
|
|
summary = payload.get("daily_summary_contract") or {}
|
|
if summary.get("success_immediate_notifications_allowed") is not False:
|
|
raise ValueError(f"{label}: daily summary must suppress immediate success notifications")
|
|
|
|
channels = payload.get("notification_channels") or []
|
|
noisy_channels = [
|
|
channel.get("channel_id")
|
|
for channel in channels
|
|
if channel.get("success_immediate_allowed") is not False
|
|
]
|
|
if noisy_channels:
|
|
raise ValueError(f"{label}: channels must not allow success immediate notifications: {noisy_channels}")
|
|
|
|
success_escalations = [
|
|
rule.get("rule_id")
|
|
for rule in payload.get("policy_rules") or []
|
|
if rule.get("backup_state") == "success"
|
|
and rule.get("decision") != "suppress_immediate_success"
|
|
]
|
|
if success_escalations:
|
|
raise ValueError(f"{label}: success rules must suppress immediate notification: {success_escalations}")
|