658 lines
31 KiB
Python
658 lines
31 KiB
Python
#!/usr/bin/env python3
|
||
"""
|
||
IwoooS 外部入侵主機防堵控制矩陣產生器。
|
||
|
||
本工具只產生 repo 內 snapshot，將外部入口、SSH / sudo、端口 /
|
||
防火牆、Nginx、runner、secret、Docker / systemd、K8s / ArgoCD、
|
||
Wazuh、套件更新、backup / restore 與跨專案同步收斂成同一份可審核
|
||
控制矩陣。
|
||
|
||
它不連線主機、不 SSH、不讀 live config、不改 Nginx / firewall / K8s、
|
||
不啟用 Wazuh active response、不重啟服務、不更新套件、不輪替 secret、
|
||
不做 active scan，也不把 UI 可見、服務 200 或外部 Agent 宣稱當成已防堵。
|
||
"""
|
||
|
||
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))
|
||
|
||
HOST_ALIASES = ["host-110", "host-188", "dev-host-111", "dev-host-168"]
|
||
SENSOR_ALIASES = ["sensor-kali-112"]
|
||
|
||
PREVENTION_DOMAINS = [
|
||
{
|
||
"domain_id": "public_ingress_gateway",
|
||
"label": "公開入口 / DNS / TLS / Nginx / public gateway",
|
||
"control_tier": "C0",
|
||
"immediate_risk": "未受控 reload、route drift、上游錯配或 TLS / ACME 變更會造成外部暴露或服務中斷。",
|
||
},
|
||
{
|
||
"domain_id": "ssh_sudo_access",
|
||
"label": "SSH / sudo / authorized_keys / known_hosts",
|
||
"control_tier": "C0",
|
||
"immediate_risk": "未受控登入、sudo 權限、host key 漂移或跳板憑證會擴大入侵面。",
|
||
},
|
||
{
|
||
"domain_id": "firewall_network_policy",
|
||
"label": "Firewall / WireGuard / NodePort / NetworkPolicy",
|
||
"control_tier": "C0",
|
||
"immediate_risk": "端口開關、內網路由、NodePort 或 NetworkPolicy 漂移會直接改變可攻擊面。",
|
||
},
|
||
{
|
||
"domain_id": "host_runtime_services",
|
||
"label": "Docker / systemd / process / port binding",
|
||
"control_tier": "C0",
|
||
"immediate_risk": "容器重啟、failed unit、未知 process、port binding 或 persistence 會影響服務與入侵駐留判讀。",
|
||
},
|
||
{
|
||
"domain_id": "k8s_gitops_runtime",
|
||
"label": "K8s / ArgoCD / RBAC / Secret metadata",
|
||
"control_tier": "C0",
|
||
"immediate_risk": "GitOps drift、RBAC / Secret metadata、image pull 或 pending workload 可能隱藏惡意部署與供應鏈變更。",
|
||
},
|
||
{
|
||
"domain_id": "runner_workflow_supply_chain",
|
||
"label": "Gitea runner / workflow / deploy key / webhook",
|
||
"control_tier": "C0",
|
||
"immediate_risk": "runner、workflow、deploy key 或 webhook 被改動會直接打開 production 寫入路徑。",
|
||
},
|
||
{
|
||
"domain_id": "secret_credential_exposure",
|
||
"label": "Secret / session / API token / credential hygiene",
|
||
"control_tier": "C0",
|
||
"immediate_risk": "secret、session、API token 或 env dump 外洩會讓修復失效並擴散到其他產品。",
|
||
},
|
||
{
|
||
"domain_id": "wazuh_detection_response",
|
||
"label": "Wazuh manager / agent / rule / active response",
|
||
"control_tier": "C0",
|
||
"immediate_risk": "偵測與 response 邊界不清會造成假綠燈、誤隔離、漏封鎖或錯信外部宣稱。",
|
||
},
|
||
{
|
||
"domain_id": "package_patch_vulnerability",
|
||
"label": "套件更新 / CVE / maintenance window",
|
||
"control_tier": "C1",
|
||
"immediate_risk": "未修補套件與服務版本過舊會保留可利用入口，但無維護窗口直接升級也會造成中斷。",
|
||
},
|
||
{
|
||
"domain_id": "backup_restore_resilience",
|
||
"label": "Backup / restore / offsite / escrow / rollback",
|
||
"control_tier": "C1",
|
||
"immediate_risk": "沒有可驗證 restore 與 rollback，入侵後清除、重建與服務恢復都沒有可信退路。",
|
||
},
|
||
{
|
||
"domain_id": "monitoring_alerting_false_green",
|
||
"label": "Monitoring / alerting / no-false-green",
|
||
"control_tier": "C1",
|
||
"immediate_risk": "route 200、dashboard up 或 alert quiet 若被當成資安通過，會掩蓋持久化與告警失效。",
|
||
},
|
||
{
|
||
"domain_id": "cross_project_freeze_sync",
|
||
"label": "跨專案 freeze / operator sync / break-glass",
|
||
"control_tier": "C1",
|
||
"immediate_risk": "多 session 或多專案並行修改會造成重複修復、rebase 衝突、錯誤 reload 或未同步封鎖。",
|
||
},
|
||
]
|
||
|
||
REQUIRED_OWNER_FIELDS = [
|
||
"control_id",
|
||
"owner_role",
|
||
"owner_team",
|
||
"decision",
|
||
"decision_reason",
|
||
"affected_scope_aliases",
|
||
"exposed_surface_aliases",
|
||
"current_risk",
|
||
"immediate_harm_if_delayed",
|
||
"redacted_evidence_refs",
|
||
"wazuh_event_refs",
|
||
"host_forensic_refs",
|
||
"config_diff_refs",
|
||
"before_state_ref",
|
||
"after_state_ref",
|
||
"maintenance_window",
|
||
"break_glass_reason",
|
||
"rollback_owner",
|
||
"rollback_plan_ref",
|
||
"validation_metrics",
|
||
"postcheck_owner",
|
||
"postcheck_ref",
|
||
"cross_project_sync_ref",
|
||
"communication_channel",
|
||
"secret_value_absence_attestation",
|
||
"raw_payload_absence_attestation",
|
||
"no_internal_name_publication_attestation",
|
||
"no_false_green_attestation",
|
||
"service_impact_assessment",
|
||
"ai_provider_impact_assessment",
|
||
"monitoring_alert_impact_assessment",
|
||
"backup_restore_impact_assessment",
|
||
"recurrence_guard_ref",
|
||
"followup_owner",
|
||
"expiry_or_review_date",
|
||
"reviewer_attestation",
|
||
]
|
||
|
||
REVIEWER_CHECKS = [
|
||
{"check_id": "scope_alias_only", "instruction": "只接受 host alias、service alias、product alias；不得公開內網 IP、帳號 namespace 或 repo owner 原名。"},
|
||
{"check_id": "owner_role_and_team_present", "instruction": "每個防堵候選都需要 owner role / team，不能匿名批准。"},
|
||
{"check_id": "decision_and_reason_present", "instruction": "需要明確 decision 與 decision reason；不得只寫批准或已處理。"},
|
||
{"check_id": "wazuh_event_refs_required_for_intrusion", "instruction": "主機入侵、惡意程式或 RCE 類候選必須有 Wazuh event refs。"},
|
||
{"check_id": "host_forensic_refs_required", "instruction": "需要 auth、process、network、FIM、package 或 persistence refs；服務恢復不能取代鑑識。"},
|
||
{"check_id": "gateway_diff_required", "instruction": "公開入口、Nginx、TLS、route 或 upstream 變更需有 source-to-live diff refs。"},
|
||
{"check_id": "firewall_before_after_required", "instruction": "端口、防火牆、WireGuard、NodePort 或 NetworkPolicy 需有 before / after state。"},
|
||
{"check_id": "ssh_sudo_scope_required", "instruction": "SSH、sudo、deploy key 或 known_hosts 需標示範圍與回滾 owner。"},
|
||
{"check_id": "runner_workflow_diff_required", "instruction": "runner、workflow、webhook 或 deploy key 需有 diff、run ref、permission scope 與 workspace cleanup。"},
|
||
{"check_id": "secret_values_absent", "instruction": "不得收 secret value、hash、partial token、cookie、env dump、private key 或 runner token。"},
|
||
{"check_id": "raw_payload_absent", "instruction": "不得保存 raw Wazuh payload、raw log、raw journal、完整命令輸出或未脫敏截圖。"},
|
||
{"check_id": "maintenance_window_required", "instruction": "任何可能中斷服務的防堵都需要 maintenance window。"},
|
||
{"check_id": "rollback_owner_required", "instruction": "任何 host、gateway、firewall、runner、K8s 或 secret 相關候選都需要 rollback owner。"},
|
||
{"check_id": "validation_metrics_required", "instruction": "防堵後驗證需列 route、API、agent、alert、backup 或 service health 指標。"},
|
||
{"check_id": "cross_project_sync_required", "instruction": "影響 AWOOOI、AwoooP、IwoooS、VibeWork、agent-bounty-protocol、stock 或監控需有同步 ref。"},
|
||
{"check_id": "no_false_green", "instruction": "route 200、dashboard up、agent active、CD success、UI 可見都不能單獨當資安驗收。"},
|
||
{"check_id": "external_agent_claim_not_trusted", "instruction": "外部 Agent 宣稱已封鎖、清除或 Zero-Trust 不能直接 accepted。"},
|
||
{"check_id": "active_response_dry_run_first", "instruction": "Wazuh active response 必須先 dry-run、驗證 blast radius 與 rollback，不得直接 production enable。"},
|
||
{"check_id": "firewall_change_break_glass_only", "instruction": "firewall drop、port close/open 需 break-glass 或 maintenance window，不得由候選自動執行。"},
|
||
{"check_id": "host_service_write_blocked", "instruction": "不得由本 artifact 觸發 Docker、systemd、kill process、package upgrade 或 reboot。"},
|
||
{"check_id": "k8s_argocd_write_blocked", "instruction": "不得由本 artifact 觸發 ArgoCD sync、kubectl、Helm、NetworkPolicy 或 RBAC apply。"},
|
||
{"check_id": "backup_restore_not_assumed", "instruction": "備份存在、冷啟動分數或 UI 可見不能代表 restore / rollback 可用。"},
|
||
{"check_id": "credential_rotation_requires_decision", "instruction": "credential rotation 需 owner decision、blast radius、dependent services 與 rollback plan。"},
|
||
{"check_id": "package_upgrade_requires_window", "instruction": "套件更新、kernel、Docker、Nginx、Wazuh agent 或 Kali 更新需維護窗口與 postcheck。"},
|
||
{"check_id": "public_frontend_no_internal_transcript", "instruction": "前台不得顯示工作視窗、內部對話、抱怨、raw namespace 或截圖原文。"},
|
||
{"check_id": "production_write_stays_zero", "instruction": "防堵矩陣不是 production write 授權；runtime gate 與 action button 必須維持 0。"},
|
||
{"check_id": "evidence_refs_redacted", "instruction": "只收脫敏 ref、ticket、artifact pointer；不得貼 raw secret 或 raw payload。"},
|
||
{"check_id": "parallel_session_conflict_checked", "instruction": "需確認其他 session 是否正在操作同一主機、Nginx、runner、workflow 或 secret。"},
|
||
{"check_id": "service_dependency_map_present", "instruction": "端口、gateway、host service 或 AI provider 變更需列服務依賴與受影響產品 alias。"},
|
||
{"check_id": "operator_notification_present", "instruction": "即時危害或可能中斷的防堵需有 operator notification / receipt plan。"},
|
||
{"check_id": "postcheck_independent", "instruction": "postcheck 必須由獨立於操作人的 reviewer 或 automation readback 驗證。"},
|
||
{"check_id": "recurrence_guard_present", "instruction": "需補防再發 guard，例如 config drift、runner freeze、secret hygiene、Wazuh rule coverage 或 firewall diff guard。"},
|
||
{"check_id": "expiry_or_review_date_present", "instruction": "臨時 freeze、break-glass 或例外需有到期或複審日期。"},
|
||
{"check_id": "counts_transition_safe", "instruction": "received / accepted / authorized / executed / allowed 類計數只能由正式驗收推進。"},
|
||
]
|
||
|
||
OUTCOME_LANES = [
|
||
{"lane_id": "waiting_owner_prevention_packet", "meaning": "防堵候選已建立，等待 owner 補齊欄位與脫敏證據。"},
|
||
{"lane_id": "request_wazuh_event_supplement", "meaning": "缺 Wazuh event / alert refs 時要求補件。"},
|
||
{"lane_id": "request_host_forensics_supplement", "meaning": "缺主機鑑識 refs 時要求補件。"},
|
||
{"lane_id": "request_config_diff_supplement", "meaning": "缺 Nginx、firewall、runner、workflow、K8s 或 secret metadata diff 時要求補件。"},
|
||
{"lane_id": "request_maintenance_window", "meaning": "涉及服務中斷、重啟、封鎖、更新或 active response 時要求維護窗口。"},
|
||
{"lane_id": "request_break_glass_record", "meaning": "即時封鎖或緊急變更需補 break-glass reason 與通知紀錄。"},
|
||
{"lane_id": "quarantine_secret_or_raw_payload", "meaning": "收到 secret、raw log、raw payload、env dump 或未脫敏截圖時隔離。"},
|
||
{"lane_id": "reject_claim_without_evidence", "meaning": "只有外部宣稱、route 200、dashboard up 或 agent active 時拒收。"},
|
||
{"lane_id": "route_to_high_value_config_gate", "meaning": "涉及高價值配置時串到既有配置控管 gate。"},
|
||
{"lane_id": "ready_for_prevention_reviewer_review", "meaning": "metadata 合格後進 reviewer review，不自動執行。"},
|
||
{"lane_id": "waiting_runtime_authorization", "meaning": "即使 accepted，也需獨立批准才可進 runtime 防堵。"},
|
||
{"lane_id": "blocked_no_rollback_or_postcheck", "meaning": "缺 rollback owner、validation 或 postcheck 時不得進下一關。"},
|
||
]
|
||
|
||
BLOCKED_ACTIONS = [
|
||
"ssh_read",
|
||
"ssh_write",
|
||
"sudo_action",
|
||
"host_file_read",
|
||
"host_file_write",
|
||
"host_live_config_read",
|
||
"iptables_change",
|
||
"ufw_change",
|
||
"firewall_drop",
|
||
"firewall_allow",
|
||
"port_close",
|
||
"port_open",
|
||
"wireguard_change",
|
||
"nodeport_change",
|
||
"network_policy_apply",
|
||
"nginx_test",
|
||
"nginx_reload",
|
||
"nginx_conf_write",
|
||
"certbot_renew",
|
||
"dns_record_change",
|
||
"route_change",
|
||
"upstream_change",
|
||
"websocket_route_change",
|
||
"docker_restart",
|
||
"docker_kill",
|
||
"docker_compose_up",
|
||
"docker_compose_down",
|
||
"systemctl_restart",
|
||
"systemctl_stop",
|
||
"systemctl_start",
|
||
"kill_process",
|
||
"quarantine_host",
|
||
"reboot_host",
|
||
"apt_update",
|
||
"apt_upgrade",
|
||
"package_install",
|
||
"kernel_upgrade",
|
||
"wazuh_active_response_enable",
|
||
"wazuh_agent_install",
|
||
"wazuh_agent_restart",
|
||
"wazuh_rule_change",
|
||
"wazuh_decoder_change",
|
||
"wazuh_api_live_query_without_owner_gate",
|
||
"argocd_sync",
|
||
"kubectl_apply",
|
||
"kubectl_delete",
|
||
"helm_upgrade",
|
||
"rbac_change",
|
||
"k8s_secret_change",
|
||
"workflow_modification",
|
||
"gitea_action_dispatch",
|
||
"runner_label_change",
|
||
"runner_config_change",
|
||
"deploy_key_change",
|
||
"webhook_change",
|
||
"repo_secret_change",
|
||
"secret_rotation",
|
||
"secret_store_read",
|
||
"collect_password",
|
||
"collect_private_key",
|
||
"collect_runner_token",
|
||
"collect_webhook_secret",
|
||
"collect_cookie_or_session",
|
||
"collect_env_dump",
|
||
"store_raw_wazuh_payload",
|
||
"store_raw_syslog",
|
||
"store_raw_journal",
|
||
"store_raw_command_output",
|
||
"store_unredacted_screenshot",
|
||
"active_scan",
|
||
"credentialed_scan",
|
||
"exploit_validation",
|
||
"backup_run",
|
||
"restore_run",
|
||
"offsite_sync",
|
||
"remote_delete",
|
||
"retention_change",
|
||
"database_migration",
|
||
"production_write",
|
||
"add_action_button",
|
||
"open_runtime_gate",
|
||
"force_push",
|
||
]
|
||
|
||
|
||
CONTROL_CANDIDATES = [
|
||
{
|
||
"control_id": "external_host_prevention:public_gateway_freeze_diff",
|
||
"scope_alias": "public-gateway",
|
||
"label": "公開入口 / Nginx 變更 freeze 與 source-to-live diff",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "public_ingress_gateway",
|
||
"requires_wazuh_event_refs": False,
|
||
"requires_host_forensics_refs": False,
|
||
"requires_config_diff_refs": True,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:ssh_sudo_access_lockdown",
|
||
"scope_alias": "ssh-sudo-access",
|
||
"label": "SSH / sudo / authorized_keys / known_hosts 存取收斂",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "ssh_sudo_access",
|
||
"requires_wazuh_event_refs": True,
|
||
"requires_host_forensics_refs": True,
|
||
"requires_config_diff_refs": True,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:firewall_port_baseline_guard",
|
||
"scope_alias": "firewall-port-baseline",
|
||
"label": "端口 / 防火牆 / WireGuard / NodePort baseline",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "firewall_network_policy",
|
||
"requires_wazuh_event_refs": True,
|
||
"requires_host_forensics_refs": True,
|
||
"requires_config_diff_refs": True,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:host_service_persistence_baseline",
|
||
"scope_alias": "host-service-persistence",
|
||
"label": "Docker / systemd / process / persistence baseline",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "host_runtime_services",
|
||
"requires_wazuh_event_refs": True,
|
||
"requires_host_forensics_refs": True,
|
||
"requires_config_diff_refs": True,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:k8s_argocd_drift_containment",
|
||
"scope_alias": "k8s-argocd-drift",
|
||
"label": "K8s / ArgoCD drift、RBAC 與 Secret metadata containment",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "k8s_gitops_runtime",
|
||
"requires_wazuh_event_refs": False,
|
||
"requires_host_forensics_refs": False,
|
||
"requires_config_diff_refs": True,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:runner_workflow_secret_freeze",
|
||
"scope_alias": "runner-workflow-secret-freeze",
|
||
"label": "Runner / workflow / deploy key / secret freeze",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "runner_workflow_supply_chain",
|
||
"requires_wazuh_event_refs": True,
|
||
"requires_host_forensics_refs": True,
|
||
"requires_config_diff_refs": True,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:credential_exposure_rotation_gate",
|
||
"scope_alias": "credential-exposure",
|
||
"label": "疑似 credential exposure 的輪替決策 gate",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "secret_credential_exposure",
|
||
"requires_wazuh_event_refs": True,
|
||
"requires_host_forensics_refs": True,
|
||
"requires_config_diff_refs": True,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:wazuh_event_triage_gate",
|
||
"scope_alias": "wazuh-event-triage",
|
||
"label": "Wazuh event triage 與事件分流 gate",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "wazuh_detection_response",
|
||
"requires_wazuh_event_refs": True,
|
||
"requires_host_forensics_refs": False,
|
||
"requires_config_diff_refs": False,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:wazuh_active_response_dry_run",
|
||
"scope_alias": "wazuh-active-response-dry-run",
|
||
"label": "Wazuh active response dry-run / blast radius / rollback",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "wazuh_detection_response",
|
||
"requires_wazuh_event_refs": True,
|
||
"requires_host_forensics_refs": True,
|
||
"requires_config_diff_refs": False,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:backup_restore_recovery_gate",
|
||
"scope_alias": "backup-restore-recovery",
|
||
"label": "Backup / restore / rollback 可用性防堵 gate",
|
||
"control_tier": "C0",
|
||
"priority": "P0",
|
||
"prevention_domain": "backup_restore_resilience",
|
||
"requires_wazuh_event_refs": False,
|
||
"requires_host_forensics_refs": False,
|
||
"requires_config_diff_refs": False,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:package_patch_window",
|
||
"scope_alias": "package-patch-window",
|
||
"label": "套件更新 / CVE 修補維護窗口候選",
|
||
"control_tier": "C1",
|
||
"priority": "P0",
|
||
"prevention_domain": "package_patch_vulnerability",
|
||
"requires_wazuh_event_refs": False,
|
||
"requires_host_forensics_refs": False,
|
||
"requires_config_diff_refs": False,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:public_runtime_auth_route_guard",
|
||
"scope_alias": "public-runtime-auth-route",
|
||
"label": "公開 / 後台 / API runtime auth 與 route guard",
|
||
"control_tier": "C1",
|
||
"priority": "P0",
|
||
"prevention_domain": "public_ingress_gateway",
|
||
"requires_wazuh_event_refs": False,
|
||
"requires_host_forensics_refs": False,
|
||
"requires_config_diff_refs": True,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:monitoring_no_false_green_gate",
|
||
"scope_alias": "monitoring-no-false-green",
|
||
"label": "監控 / 告警 / route 200 no-false-green gate",
|
||
"control_tier": "C1",
|
||
"priority": "P0",
|
||
"prevention_domain": "monitoring_alerting_false_green",
|
||
"requires_wazuh_event_refs": False,
|
||
"requires_host_forensics_refs": False,
|
||
"requires_config_diff_refs": False,
|
||
},
|
||
{
|
||
"control_id": "external_host_prevention:cross_project_break_glass_sync",
|
||
"scope_alias": "cross-project-break-glass-sync",
|
||
"label": "跨專案 freeze、break-glass 與 operator sync",
|
||
"control_tier": "C1",
|
||
"priority": "P0",
|
||
"prevention_domain": "cross_project_freeze_sync",
|
||
"requires_wazuh_event_refs": False,
|
||
"requires_host_forensics_refs": False,
|
||
"requires_config_diff_refs": False,
|
||
},
|
||
]
|
||
|
||
|
||
EXECUTION_BOUNDARIES = {
|
||
"runtime_execution_authorized": False,
|
||
"host_read_authorized": False,
|
||
"host_write_authorized": False,
|
||
"ssh_read_authorized": False,
|
||
"ssh_write_authorized": False,
|
||
"sudo_action_authorized": False,
|
||
"host_live_config_read_authorized": False,
|
||
"firewall_change_authorized": False,
|
||
"port_close_authorized": False,
|
||
"port_open_authorized": False,
|
||
"nginx_test_authorized": False,
|
||
"nginx_reload_authorized": False,
|
||
"dns_tls_change_authorized": False,
|
||
"certbot_renew_authorized": False,
|
||
"docker_restart_authorized": False,
|
||
"systemctl_restart_authorized": False,
|
||
"process_kill_authorized": False,
|
||
"host_isolation_authorized": False,
|
||
"package_upgrade_authorized": False,
|
||
"reboot_authorized": False,
|
||
"wazuh_api_live_query_authorized": False,
|
||
"wazuh_active_response_authorized": False,
|
||
"wazuh_rule_change_authorized": False,
|
||
"argocd_sync_authorized": False,
|
||
"kubectl_action_authorized": False,
|
||
"workflow_modification_authorized": False,
|
||
"runner_change_authorized": False,
|
||
"repo_secret_change_authorized": False,
|
||
"secret_rotation_authorized": False,
|
||
"secret_value_collection_allowed": False,
|
||
"raw_payload_storage_allowed": False,
|
||
"active_scan_authorized": False,
|
||
"backup_run_authorized": False,
|
||
"restore_run_authorized": False,
|
||
"production_write_authorized": False,
|
||
"action_buttons_allowed": False,
|
||
"frontend_internal_transcript_display_allowed": False,
|
||
"not_authorization": True,
|
||
}
|
||
|
||
|
||
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 build_candidate(source: dict[str, Any]) -> dict[str, Any]:
|
||
return {
|
||
**source,
|
||
"status": "waiting_owner_prevention_packet",
|
||
"host_aliases": HOST_ALIASES,
|
||
"sensor_aliases": SENSOR_ALIASES,
|
||
"requires_owner_approval": True,
|
||
"requires_maintenance_window": True,
|
||
"requires_break_glass_record": source["control_tier"] == "C0",
|
||
"requires_cross_project_sync": True,
|
||
"requires_rollback_plan": True,
|
||
"requires_validation_plan": True,
|
||
"owner_role": "pending_owner_response",
|
||
"owner_team": "pending_owner_response",
|
||
"maintenance_window": "pending_owner_response",
|
||
"rollback_owner": "pending_owner_response",
|
||
"followup_owner": "pending_owner_response",
|
||
"redacted_evidence_refs": [],
|
||
"wazuh_event_refs": [],
|
||
"host_forensic_refs": [],
|
||
"config_diff_refs": [],
|
||
"validation_metric_refs": [],
|
||
"postcheck_ref": None,
|
||
"cross_project_sync_ref": None,
|
||
"reviewer_outcome": "waiting_prevention_reviewer_review",
|
||
"runtime_gate": False,
|
||
"action_buttons_allowed": False,
|
||
"not_authorization": True,
|
||
"blocked_actions": BLOCKED_ACTIONS,
|
||
"required_owner_fields": REQUIRED_OWNER_FIELDS,
|
||
"reviewer_checks": [item["check_id"] for item in REVIEWER_CHECKS],
|
||
"outcome_lanes": [item["lane_id"] for item in OUTCOME_LANES],
|
||
}
|
||
|
||
|
||
def count_if(candidates: list[dict[str, Any]], key: str) -> int:
|
||
return sum(1 for item in candidates if item[key])
|
||
|
||
|
||
def build_report(root: Path, generated_at: str | None) -> dict[str, Any]:
|
||
report_time = generated_at or datetime.now(TAIPEI).isoformat(timespec="seconds")
|
||
candidates = [build_candidate(item) for item in CONTROL_CANDIDATES]
|
||
return {
|
||
"schema_version": "external_host_intrusion_prevention_control_v1",
|
||
"generated_at": report_time,
|
||
"git_commit": git_short_sha(root),
|
||
"status": "external_host_intrusion_prevention_control_ready_no_runtime_action",
|
||
"mode": "control_matrix_only_no_host_write_no_firewall_change_no_active_response",
|
||
"source_context": {
|
||
"host_aliases": HOST_ALIASES,
|
||
"sensor_aliases": SENSOR_ALIASES,
|
||
"raw_ip_or_account_namespace_published_to_frontend": False,
|
||
"work_session_transcript_published_to_frontend": False,
|
||
"external_agent_claim_accepted_without_evidence": False,
|
||
"runtime_prevention_enabled": False,
|
||
},
|
||
"summary": {
|
||
"prevention_domain_count": len(PREVENTION_DOMAINS),
|
||
"host_alias_count": len(HOST_ALIASES),
|
||
"sensor_alias_count": len(SENSOR_ALIASES),
|
||
"control_candidate_count": len(candidates),
|
||
"c0_control_candidate_count": sum(1 for item in candidates if item["control_tier"] == "C0"),
|
||
"c1_control_candidate_count": sum(1 for item in candidates if item["control_tier"] == "C1"),
|
||
"p0_control_candidate_count": sum(1 for item in candidates if item["priority"] == "P0"),
|
||
"urgent_prevention_candidate_count": len(candidates),
|
||
"maintenance_window_required_candidate_count": count_if(candidates, "requires_maintenance_window"),
|
||
"break_glass_required_candidate_count": count_if(candidates, "requires_break_glass_record"),
|
||
"owner_approval_required_candidate_count": count_if(candidates, "requires_owner_approval"),
|
||
"cross_project_sync_required_candidate_count": count_if(candidates, "requires_cross_project_sync"),
|
||
"rollback_required_candidate_count": count_if(candidates, "requires_rollback_plan"),
|
||
"validation_required_candidate_count": count_if(candidates, "requires_validation_plan"),
|
||
"wazuh_event_required_candidate_count": count_if(candidates, "requires_wazuh_event_refs"),
|
||
"host_forensics_required_candidate_count": count_if(candidates, "requires_host_forensics_refs"),
|
||
"config_diff_required_candidate_count": count_if(candidates, "requires_config_diff_refs"),
|
||
"backup_restore_required_candidate_count": sum(1 for item in candidates if item["prevention_domain"] == "backup_restore_resilience"),
|
||
"no_false_green_required_candidate_count": len(candidates),
|
||
"required_owner_field_count": len(REQUIRED_OWNER_FIELDS),
|
||
"reviewer_check_count": len(REVIEWER_CHECKS),
|
||
"outcome_lane_count": len(OUTCOME_LANES),
|
||
"blocked_action_count": len(BLOCKED_ACTIONS),
|
||
"coverage_percent_after_prevention_control": 74,
|
||
"docker_compose_systemd_host_config_coverage_percent_after_prevention_control": 68,
|
||
"ssh_firewall_network_access_coverage_percent_after_prevention_control": 70,
|
||
"monitoring_alerting_observability_coverage_percent_after_prevention_control": 74,
|
||
"owner_response_received_count": 0,
|
||
"owner_response_accepted_count": 0,
|
||
"evidence_ref_received_count": 0,
|
||
"evidence_ref_accepted_count": 0,
|
||
"prevention_control_accepted_count": 0,
|
||
"containment_decision_accepted_count": 0,
|
||
"maintenance_window_accepted_count": 0,
|
||
"rollback_plan_accepted_count": 0,
|
||
"postcheck_accepted_count": 0,
|
||
"wazuh_active_response_enabled_count": 0,
|
||
"host_write_authorized_count": 0,
|
||
"ssh_write_authorized_count": 0,
|
||
"firewall_change_authorized_count": 0,
|
||
"nginx_reload_authorized_count": 0,
|
||
"docker_restart_authorized_count": 0,
|
||
"systemctl_restart_authorized_count": 0,
|
||
"argocd_sync_authorized_count": 0,
|
||
"workflow_modification_authorized_count": 0,
|
||
"runner_change_authorized_count": 0,
|
||
"repo_secret_change_authorized_count": 0,
|
||
"secret_value_collection_allowed_count": 0,
|
||
"active_scan_authorized_count": 0,
|
||
"package_upgrade_authorized_count": 0,
|
||
"production_write_authorized_count": 0,
|
||
"runtime_gate_count": 0,
|
||
"action_button_count": 0,
|
||
},
|
||
"execution_boundaries": EXECUTION_BOUNDARIES,
|
||
"prevention_domains": PREVENTION_DOMAINS,
|
||
"control_candidates": candidates,
|
||
"required_owner_fields": REQUIRED_OWNER_FIELDS,
|
||
"reviewer_checks": REVIEWER_CHECKS,
|
||
"outcome_lanes": OUTCOME_LANES,
|
||
"blocked_actions": BLOCKED_ACTIONS,
|
||
"operator_interpretation": [
|
||
"這份矩陣把外部入侵防堵前移成 P0 控制候選，但不是 host write 或 firewall change 授權。",
|
||
"IwoooS 先拒收假綠燈：route 200、dashboard up、CD success、UI 可見、agent active 或外部 Agent 宣稱都不能單獨當成已防堵。",
|
||
"真正能進 runtime 的防堵需 owner role / team、decision reason、維護窗口、rollback owner、validation metrics、postcheck 與跨專案同步。",
|
||
"前台只能顯示 alias、候選數、缺口與 0/false 邊界，不顯示內網 IP、帳號 namespace、raw log、secret 或工作視窗內容。",
|
||
],
|
||
}
|
||
|
||
|
||
def main() -> int:
|
||
parser = argparse.ArgumentParser(description="IwoooS 外部入侵主機防堵控制矩陣")
|
||
parser.add_argument("--root", default=".", help="repo root")
|
||
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()
|
||
report = build_report(root, 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(
|
||
"EXTERNAL_HOST_INTRUSION_PREVENTION_CONTROL_OK "
|
||
f"domains={summary['prevention_domain_count']} "
|
||
f"candidates={summary['control_candidate_count']} "
|
||
f"hosts={summary['host_alias_count']} "
|
||
f"checks={summary['reviewer_check_count']} "
|
||
f"blocked={summary['blocked_action_count']} "
|
||
f"runtime_gate={summary['runtime_gate_count']}",
|
||
file=sys.stderr,
|
||
)
|
||
return 0
|
||
|
||
|
||
if __name__ == "__main__":
|
||
sys.exit(main())
|