feat(webui): read-only workflow policy & guardrail visibility (Closes #646)
Phase 3 child of the Web Console epic #631. Operators can now see the active workflow policy/guardrail configuration from the console instead of reading the repo tree. - webui/policy_inventory.py (new): redacted, machine-readable guardrail inventory. One row per major guardrail (role separation/RBAC, lease rules, worktree binding, merge confirmation, redaction, contamination, allocator policy, audit logging, mutation gating) with source pointers (file/module/doc) and a compact active projection from the existing safe policy accessors. Fail-soft per entry; whole payload run through console_redaction before emit; diff vs documented default where feasible. - webui/policy_views.py (new): HTML cards with source pointers, active config, and the documented-default diff; read-only page copy, no forms. - webui/app.py: register GET /policy and GET /api/v1/policy (additive). - webui/layout.py: add Policy nav item. - tests/test_webui_policy_visibility.py (new): guardrail presence + source pointers (AC1), redaction incl. planted-secret masking and scan_for_secrets (AC2/AC3), read-only page + no-mutation routes (AC4), fail-soft rendering. - docs/webui-local-dev.md: route table + read-only policy-visibility section. Read-only throughout; no policy editing, no gate-weakening toggle, secrets redacted. Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
This commit is contained in:
@@ -45,6 +45,8 @@ from webui.worktree_scanner import load_hygiene_snapshot, snapshot_to_dict as wo
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from webui.worktree_views import render_worktrees_page
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from webui.runtime_health import load_runtime_snapshot, snapshot_to_dict as runtime_snapshot_to_dict
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from webui.runtime_views import render_runtime_page
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from webui.policy_inventory import load_policy_inventory, snapshot_to_dict as policy_snapshot_to_dict
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from webui.policy_views import render_policy_page
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_READ_ONLY_METHODS = frozenset({"GET", "HEAD", "OPTIONS"})
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_AUDIT_MUTATION_PATHS = frozenset({"/audit", "/api/audit"})
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@@ -68,6 +70,7 @@ async def home(_request: Request) -> HTMLResponse:
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"<li><strong>Projects</strong> — registry and onboarding (#427)</li>"
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"<li><strong>Prompts</strong> — canonical workflow prompt library (#428)</li>"
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"<li><strong>Runtime</strong> — MCP health and stale-runtime detection (#430)</li>"
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"<li><strong>Policy</strong> — workflow guardrail configuration visibility (#646)</li>"
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"<li><strong>Audit</strong> — final-report paste and validator preview (#431)</li>"
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"<li><strong>Worktrees</strong> — branch hygiene dashboard (#432)</li>"
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"<li><strong>Leases</strong> — collision and lease visibility (#433)</li>"
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@@ -210,6 +213,17 @@ async def api_runtime(_request: Request) -> JSONResponse:
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return JSONResponse(runtime_snapshot_to_dict(load_runtime_snapshot()))
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async def policy(_request: Request) -> HTMLResponse:
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snapshot = load_policy_inventory()
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return HTMLResponse(
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render_page(title="Policy", body_html=render_policy_page(snapshot))
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)
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async def api_v1_policy(_request: Request) -> JSONResponse:
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return JSONResponse(policy_snapshot_to_dict(load_policy_inventory()))
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async def _parse_audit_form(request: Request) -> tuple[str, str | None]:
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if request.method == "GET":
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return "", None
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@@ -415,6 +429,8 @@ def create_app(*, bind_host: str | None = None) -> Starlette:
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Route("/api/prompts", api_prompts, methods=["GET"]),
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Route("/runtime", runtime, methods=["GET"]),
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Route("/api/runtime", api_runtime, methods=["GET"]),
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Route("/policy", policy, methods=["GET"]),
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Route("/api/v1/policy", api_v1_policy, methods=["GET"]),
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Route("/audit", audit, methods=["GET", "POST"]),
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Route("/api/audit", api_audit, methods=["GET", "POST"]),
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Route("/worktrees", worktrees, methods=["GET"]),
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@@ -8,6 +8,7 @@ NAV_ITEMS = (
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("/projects", "Projects"),
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("/prompts", "Prompts"),
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("/runtime", "Runtime"),
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("/policy", "Policy"),
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("/audit", "Audit"),
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("/worktrees", "Worktrees"),
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("/leases", "Leases"),
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@@ -0,0 +1,387 @@
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"""Read-only workflow policy and guardrail inventory for the web UI (#646).
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Policy and guardrails live in code, profiles, docs, and skills. An operator
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cannot *see* the active workflow policy configuration from the console without
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reading the repository tree. This module projects the major guardrails into a
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redacted, machine-readable inventory with source attribution (file / module /
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doc), so the console can render them as HTML tables with source pointers.
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Design constraints (Phase 3, #646):
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- **Read-only projection.** Nothing here edits policy or exposes a toggle that
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could weaken a gate. It reports what is already enforced elsewhere.
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- **Source attribution without secrets.** Every guardrail carries pointers to
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the file/module/doc that owns it. Live values are compact summaries derived
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from the safe policy accessors that already exist (``rbac_matrix``,
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``redaction_policy``, ``audit_policy``); raw regex, tokens, and endpoints are
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never embedded.
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- **Redact before emit.** ``snapshot_to_dict`` runs the whole payload through
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``console_redaction.redact_payload`` so a planted or accidental secret in any
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projected value degrades to the placeholder rather than reaching a client.
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- **Fail soft.** A projection that raises is recorded as a per-entry error and
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never takes the page down; a guardrail is still listed with its sources.
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- **Diff vs documented defaults where feasible.** When a guardrail declares a
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documented invariant, the active projection is compared against it and the
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result is reported; otherwise the diff is explicitly ``None`` with a reason.
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"""
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from __future__ import annotations
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from dataclasses import dataclass
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from typing import Any, Callable
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from webui import console_audit
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from webui import console_authz
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from webui import console_redaction
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SCHEMA_VERSION = 1
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READ_ONLY_NOTE = (
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"Read-only projection of guardrails enforced in code, profiles, docs, and "
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"skills. This view never edits policy and exposes no gate-weakening toggle."
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)
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@dataclass(frozen=True)
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class SourcePointer:
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"""Where a guardrail is defined. Attribution only — never a secret."""
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label: str
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path: str
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kind: str # "module" | "doc" | "script" | "config"
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anchor: str | None = None
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def to_dict(self) -> dict[str, Any]:
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return {
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"label": self.label,
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"path": self.path,
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"kind": self.kind,
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"anchor": self.anchor,
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}
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@dataclass(frozen=True)
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class PolicyEntry:
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key: str
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title: str
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category: str
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summary: str
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sources: tuple[SourcePointer, ...]
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active: dict[str, Any] | None
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documented_default: dict[str, Any] | None
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diff: dict[str, Any] | None
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error: str | None = None
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def to_dict(self) -> dict[str, Any]:
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return {
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"key": self.key,
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"title": self.title,
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"category": self.category,
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"summary": self.summary,
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"sources": [s.to_dict() for s in self.sources],
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"active": self.active,
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"documented_default": self.documented_default,
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"diff": self.diff,
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"error": self.error,
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}
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@dataclass(frozen=True)
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class PolicyInventorySnapshot:
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schema_version: int
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read_only: bool
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note: str
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entries: tuple[PolicyEntry, ...]
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categories: tuple[str, ...]
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build_errors: tuple[str, ...]
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def _diff_active_vs_default(
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active: dict[str, Any] | None,
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documented_default: dict[str, Any] | None,
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) -> dict[str, Any] | None:
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"""Compare only the keys the documented default declares.
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Returns ``None`` when no documented default is declared (diff not feasible)
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or when the active projection is unavailable. Otherwise reports, per
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declared key, whether the active value matches the documented invariant.
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"""
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if not documented_default:
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return None
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if not active:
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return {"status": "active_unavailable", "checked": {}}
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checked: dict[str, Any] = {}
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matches = True
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for key, expected in documented_default.items():
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observed = active.get(key)
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ok = observed == expected
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matches = matches and ok
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checked[key] = {"expected": expected, "observed": observed, "matches": ok}
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return {
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"status": "matches_documented_default" if matches else "drift_detected",
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"checked": checked,
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}
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# ── Live projections (compact, safe, fail-soft) ──────────────────────────────
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# Each returns a small dict of already-safe machine values. They are module
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# level so tests can substitute one to prove the redaction pass runs.
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def _project_role_separation() -> dict[str, Any]:
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matrix = console_authz.rbac_matrix()
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return {
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"model_version": matrix.get("model_version"),
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"active_phase": matrix.get("active_phase"),
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"roles": [r.get("role") for r in matrix.get("roles", [])],
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"privileged_action_count": len(matrix.get("privileged_actions", [])),
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"default_decision": matrix.get("default_decision"),
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"execution_enabled": matrix.get("execution_enabled"),
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}
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def _project_redaction() -> dict[str, Any]:
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policy = console_redaction.redaction_policy()
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return {
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"policy_version": policy.get("policy_version"),
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"placeholder": policy.get("placeholder"),
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"applies_to": policy.get("applies_to"),
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"console_detector_count": len(policy.get("console_rules", [])),
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"redact_before_persist": policy.get("redact_before_persist"),
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"failure_mode": policy.get("failure_mode"),
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}
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def _project_audit() -> dict[str, Any]:
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policy = console_audit.audit_policy()
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return {
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"schema_version": policy.get("schema_version"),
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"required_field_count": len(policy.get("required_fields", [])),
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"results": policy.get("results"),
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"retention_defaults_days": policy.get("retention_defaults_days"),
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"append_only": policy.get("append_only"),
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"redact_before_persist": policy.get("redact_before_persist"),
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"enabled": policy.get("enabled"),
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}
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def _static(value: dict[str, Any]) -> Callable[[], dict[str, Any]]:
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return lambda: dict(value)
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# ── Guardrail catalog ────────────────────────────────────────────────────────
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# One row per major guardrail. ``project`` yields the active value (may raise;
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# caught per entry). ``documented_default`` drives the feasible diff.
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_CatalogRow = tuple[
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str,
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str,
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str,
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str,
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tuple[SourcePointer, ...],
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Callable[[], dict[str, Any]] | None,
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dict[str, Any] | None,
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]
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_CATALOG: tuple[_CatalogRow, ...] = (
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(
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"role_separation",
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"Role separation and RBAC",
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"role_separation",
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"Author, reviewer, merger, and reconciler capabilities are disjoint and "
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"role-exclusive; self-review and self-merge are always blocked. The "
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"console RBAC model defaults to deny.",
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(
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SourcePointer("task capability map", "task_capability_map.py", "module"),
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SourcePointer("role/namespace gate", "role_namespace_gate.py", "module"),
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SourcePointer("console RBAC", "webui/console_authz.py", "module"),
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),
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_project_role_separation,
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{"default_decision": "deny", "execution_enabled": False},
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),
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(
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"lease_rules",
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"Issue and PR lease lifecycle",
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"lease_rules",
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"Durable work is claimed through issue locks and control-plane leases "
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"with freshness, expiry, and dead-session recovery; abandoned or stale "
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"claims are reclaimed only through the sanctioned recovery path.",
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(
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SourcePointer("issue lock store", "issue_lock_store.py", "module"),
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SourcePointer("branch cleanup guard", "branch_cleanup_guard.py", "module"),
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SourcePointer("safety model §5", "docs/safety-model.md", "doc", "5-mutation-gating"),
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),
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None,
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None,
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),
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(
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"worktree_rules",
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"Author worktree binding",
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"worktree_rules",
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"Author mutations require a validated worktree under branches/ derived "
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"from the active issue lock; silent fallback to the stable control "
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"checkout or master is forbidden (#618).",
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(
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SourcePointer("author worktree gate", "author_mutation_worktree.py", "module"),
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SourcePointer("worktree bootstrap", "scripts/worktree-start", "script"),
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SourcePointer("workflow scope guard", "workflow_scope_guard.py", "module"),
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),
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None,
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None,
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),
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(
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"merge_confirmation",
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"Explicit merge confirmation",
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"merge_confirmation",
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"A merge fails closed unless the caller passes the exact confirmation "
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"phrase for that PR; reviewing never implies merging.",
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(
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SourcePointer("merge path", "merge_pr.py", "module"),
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SourcePointer("merge tool gate", "gitea_mcp_server.py", "module"),
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),
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_static({"required_confirmation_format": "MERGE PR <n>", "auto_merge": False}),
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{"auto_merge": False},
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),
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(
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"redaction",
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"Secret redaction",
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"redaction",
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"Every console surface runs the shared gitea_audit pass then console "
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"patterns before any payload, HTML, log line, or audit record leaves "
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"the server; unredactable values fail closed to the placeholder.",
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(
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SourcePointer("console redaction", "webui/console_redaction.py", "module"),
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SourcePointer("shared redaction", "gitea_audit.py", "module"),
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SourcePointer("safety model §3", "docs/safety-model.md", "doc", "3-secret-redaction"),
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),
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_project_redaction,
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{"redact_before_persist": True},
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),
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(
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"contamination",
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"Contamination containment",
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"contamination",
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"A session contaminated by a direct stable-branch push or a manual MCP "
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"daemon kill is blocked from review, merge, close, and completion "
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"mutations until cleared (reconciler-exempt).",
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(
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SourcePointer("contamination gates", "gitea_mcp_server.py", "module"),
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SourcePointer("stable-branch audit", "workflow_scope_guard.py", "module"),
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),
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None,
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None,
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),
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(
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"allocator_policy",
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"Work allocation policy",
|
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"allocator_policy",
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"Workers do not self-select exclusive work; the controller-owned "
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"allocator ranks the complete queue by priority then PRs-before-issues "
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"then ascending number, honoring dependency edges and foreign claims.",
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(
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SourcePointer("allocator", "gitea_mcp_server.py", "module"),
|
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SourcePointer("safety model §5", "docs/safety-model.md", "doc", "5-mutation-gating"),
|
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),
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_static(
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{
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"self_select_exclusive_work": False,
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"ranking": "priority desc, PRs before issues, number asc",
|
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"respects_dependency_edges": True,
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"respects_foreign_claims": True,
|
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}
|
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),
|
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{"self_select_exclusive_work": False},
|
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),
|
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(
|
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"audit_logging",
|
||||
"Audit logging",
|
||||
"audit_logging",
|
||||
"Console intent and authorization outcomes are recorded to an "
|
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"append-only, redact-before-persist audit log; MCP mutations are "
|
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"recorded by gitea_audit and correlated by request id.",
|
||||
(
|
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SourcePointer("console audit", "webui/console_audit.py", "module"),
|
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SourcePointer("MCP audit", "gitea_audit.py", "module"),
|
||||
SourcePointer("safety model §1", "docs/safety-model.md", "doc", "1-audit-logging-and-confirmation"),
|
||||
),
|
||||
_project_audit,
|
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{"append_only": True, "redact_before_persist": True},
|
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),
|
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(
|
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"mutation_gating",
|
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"Mutation gating and master parity",
|
||||
"mutation_gating",
|
||||
"Mutations fail closed while the running server is stale relative to "
|
||||
"master, and every mutation is preceded by identity and capability "
|
||||
"resolution in a fixed pre-flight order.",
|
||||
(
|
||||
SourcePointer("mutation gate", "gitea_mcp_server.py", "module"),
|
||||
SourcePointer("safety model §5", "docs/safety-model.md", "doc", "5-mutation-gating"),
|
||||
),
|
||||
_static(
|
||||
{
|
||||
"stale_runtime_blocks_mutations": True,
|
||||
"preflight_order": "whoami -> resolve_task_capability -> mutation",
|
||||
}
|
||||
),
|
||||
{"stale_runtime_blocks_mutations": True},
|
||||
),
|
||||
)
|
||||
|
||||
|
||||
def _build_entry(row: _CatalogRow) -> PolicyEntry:
|
||||
key, title, category, summary, sources, project, documented_default = row
|
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active: dict[str, Any] | None = None
|
||||
error: str | None = None
|
||||
if project is not None:
|
||||
try:
|
||||
active = project()
|
||||
except Exception as exc: # noqa: BLE001 — fail soft; never take the page down
|
||||
active = None
|
||||
error = f"active projection unavailable: {exc}"
|
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diff = _diff_active_vs_default(active, documented_default)
|
||||
return PolicyEntry(
|
||||
key=key,
|
||||
title=title,
|
||||
category=category,
|
||||
summary=summary,
|
||||
sources=sources,
|
||||
active=active,
|
||||
documented_default=documented_default,
|
||||
diff=diff,
|
||||
error=error,
|
||||
)
|
||||
|
||||
|
||||
def load_policy_inventory() -> PolicyInventorySnapshot:
|
||||
"""Build the read-only guardrail inventory. Never raises for one bad entry."""
|
||||
entries: list[PolicyEntry] = []
|
||||
build_errors: list[str] = []
|
||||
for row in _CATALOG:
|
||||
try:
|
||||
entries.append(_build_entry(row))
|
||||
except Exception as exc: # noqa: BLE001 — one row must not break the rest
|
||||
build_errors.append(f"{row[0]}: {exc}")
|
||||
categories = tuple(dict.fromkeys(e.category for e in entries))
|
||||
return PolicyInventorySnapshot(
|
||||
schema_version=SCHEMA_VERSION,
|
||||
read_only=True,
|
||||
note=READ_ONLY_NOTE,
|
||||
entries=tuple(entries),
|
||||
categories=categories,
|
||||
build_errors=tuple(build_errors),
|
||||
)
|
||||
|
||||
|
||||
def snapshot_to_dict(snapshot: PolicyInventorySnapshot) -> dict[str, Any]:
|
||||
"""Serialize the snapshot, redacting the entire payload before it is emitted."""
|
||||
payload = {
|
||||
"schema_version": snapshot.schema_version,
|
||||
"read_only": snapshot.read_only,
|
||||
"note": snapshot.note,
|
||||
"categories": list(snapshot.categories),
|
||||
"entry_count": len(snapshot.entries),
|
||||
"entries": [entry.to_dict() for entry in snapshot.entries],
|
||||
"build_errors": list(snapshot.build_errors),
|
||||
}
|
||||
return console_redaction.redact_payload(payload)
|
||||
@@ -0,0 +1,104 @@
|
||||
"""HTML views for the workflow policy and guardrail inventory (#646)."""
|
||||
|
||||
from __future__ import annotations
|
||||
|
||||
import html
|
||||
import json
|
||||
|
||||
from webui.policy_inventory import PolicyEntry, PolicyInventorySnapshot
|
||||
|
||||
|
||||
def _source_pointer(source) -> str:
|
||||
path = source.path
|
||||
if source.anchor:
|
||||
path = f"{path}#{source.anchor}"
|
||||
return (
|
||||
f"<li>{html.escape(source.label)} — "
|
||||
f"<code>{html.escape(path)}</code> "
|
||||
f"<span class='muted'>({html.escape(source.kind)})</span></li>"
|
||||
)
|
||||
|
||||
|
||||
def _active_block(entry: PolicyEntry) -> str:
|
||||
if entry.error:
|
||||
return (
|
||||
"<p class='muted'><strong>Active value unavailable:</strong> "
|
||||
f"{html.escape(entry.error)}</p>"
|
||||
)
|
||||
if not entry.active:
|
||||
return "<p class='muted'>No live projection for this guardrail.</p>"
|
||||
pretty = json.dumps(entry.active, indent=2, sort_keys=True, default=str)
|
||||
return f"<pre class='prompt-text'>{html.escape(pretty)}</pre>"
|
||||
|
||||
|
||||
def _diff_block(entry: PolicyEntry) -> str:
|
||||
if entry.diff is None:
|
||||
if entry.documented_default is None:
|
||||
return "<p class='muted'>Diff vs documented default: not feasible (no declared default).</p>"
|
||||
return "<p class='muted'>Diff vs documented default: unavailable.</p>"
|
||||
status = entry.diff.get("status", "unknown")
|
||||
badge = "badge-claimed" if status == "matches_documented_default" else "badge-blocked"
|
||||
rows = []
|
||||
for key, cell in (entry.diff.get("checked") or {}).items():
|
||||
marker = "✓" if cell.get("matches") else "✗"
|
||||
rows.append(
|
||||
"<tr>"
|
||||
f"<td><code>{html.escape(str(key))}</code></td>"
|
||||
f"<td><code>{html.escape(str(cell.get('expected')))}</code></td>"
|
||||
f"<td><code>{html.escape(str(cell.get('observed')))}</code></td>"
|
||||
f"<td>{marker}</td>"
|
||||
"</tr>"
|
||||
)
|
||||
table = ""
|
||||
if rows:
|
||||
table = (
|
||||
"<table class='detail'><thead><tr>"
|
||||
"<th>Key</th><th>Documented</th><th>Active</th><th>Match</th>"
|
||||
"</tr></thead><tbody>"
|
||||
f"{''.join(rows)}</tbody></table>"
|
||||
)
|
||||
return (
|
||||
f"<p class='meta'>Diff vs documented default: "
|
||||
f"<span class='badge {badge}'>{html.escape(status)}</span></p>"
|
||||
f"{table}"
|
||||
)
|
||||
|
||||
|
||||
def _entry_card(entry: PolicyEntry) -> str:
|
||||
sources = "".join(_source_pointer(s) for s in entry.sources)
|
||||
return (
|
||||
"<div class='prompt-card'>"
|
||||
f"<h3>{html.escape(entry.title)} "
|
||||
f"<span class='badge'>{html.escape(entry.category)}</span></h3>"
|
||||
f"<p>{html.escape(entry.summary)}</p>"
|
||||
"<p class='meta'><strong>Source pointers</strong></p>"
|
||||
f"<ul>{sources}</ul>"
|
||||
"<p class='meta'><strong>Active configuration</strong></p>"
|
||||
f"{_active_block(entry)}"
|
||||
f"{_diff_block(entry)}"
|
||||
"</div>"
|
||||
)
|
||||
|
||||
|
||||
def render_policy_page(snapshot: PolicyInventorySnapshot) -> str:
|
||||
categories = ", ".join(html.escape(c) for c in snapshot.categories) or "none"
|
||||
cards = "".join(_entry_card(e) for e in snapshot.entries)
|
||||
build_errors = ""
|
||||
if snapshot.build_errors:
|
||||
items = "".join(
|
||||
f"<li>{html.escape(err)}</li>" for err in snapshot.build_errors
|
||||
)
|
||||
build_errors = (
|
||||
"<div class='stub'><p><strong>Some guardrails could not be built:"
|
||||
f"</strong></p><ul>{items}</ul></div>"
|
||||
)
|
||||
return (
|
||||
"<h2>Workflow policy & guardrails</h2>"
|
||||
f"<p class='muted'>{html.escape(snapshot.note)}</p>"
|
||||
f"<p class='meta'>Schema v{snapshot.schema_version} · "
|
||||
f"{len(snapshot.entries)} guardrails · categories: {categories}</p>"
|
||||
f"{build_errors}"
|
||||
f"{cards}"
|
||||
"<p class='muted'>This page is read-only. It reports enforced policy "
|
||||
"and never edits or weakens a gate. Secret values are redacted.</p>"
|
||||
)
|
||||
Reference in New Issue
Block a user