feat: gate reconciliation audit mode from unauthorized cleanup (Closes #419)
Add audit vs cleanup phase tracking so reconciliation audits stay read-only unless cleanup is explicitly authorized with delete capability proof, safety proof, and before/after snapshots. Block gitea_delete_branch and merged-cleanup execution during audit phase, validate final reports for false no-mutations claims, and document the boundary in the reconcile-landed-pr workflow.
This commit is contained in:
@@ -0,0 +1,344 @@
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"""Audit vs cleanup phase gates for reconciliation workflows (#419).
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Audit/reconciliation tasks are read-only unless a separate cleanup phase is
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explicitly authorized with exact capability proof, safety proof, and
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before/after snapshots. Cleanup mutations must be classified in final reports;
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audit reports must not claim ``no mutations`` when cleanup occurred.
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"""
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from __future__ import annotations
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import re
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from typing import Any
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RECONCILE_WORKFLOW_PATH = "workflows/reconcile-landed-pr.md"
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PHASE_AUDIT = "audit"
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PHASE_CLEANUP = "cleanup"
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# Tasks that enter audit phase on capability resolution (read-only default).
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AUDIT_PHASE_TASKS = frozenset({
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"reconcile-landed-pr",
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"reconcile_landed_pr",
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"reconcile_issue_claims",
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"reconcile_merged_cleanups",
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})
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# Mutation tasks forbidden during audit phase (fail closed).
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AUDIT_FORBIDDEN_TASKS = frozenset({
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"delete_branch",
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"create_branch",
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"push_branch",
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"create_pr",
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"commit_files",
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"gitea_commit_files",
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"mark_issue",
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"lock_issue",
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"claim_issue",
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"close_pr",
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"close_issue",
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"create_issue",
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"merge_pr",
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"review_pr",
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"submit_pr_review",
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"comment_pr",
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"comment_issue",
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"set_issue_labels",
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})
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# Shell/git commands audit phase must not run.
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AUDIT_FORBIDDEN_COMMAND_RE = re.compile(
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r"(?:^|\s)(?:git\s+(?:push|branch\s+-D|worktree\s+remove)|"
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r"gitea_delete_branch|delete_remote_branch)",
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re.IGNORECASE,
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)
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_NO_MUTATIONS_RE = re.compile(
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r"(?:no\s+mutations|mutations\s*:\s*none|no\s+unsafe\s+mutation)",
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re.IGNORECASE,
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)
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_CLEANUP_OCCURRED_RE = re.compile(
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r"(?:delete_remote_branch|remove_local_worktree|git\s+branch\s+-D|"
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r"git\s+worktree\s+remove|remote branch.*deleted|worktree.*removed|"
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r"cleanup\s+phase\s*:\s*(?!none\b)\S)",
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re.IGNORECASE,
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)
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_EXTERNAL_STATE_RE = re.compile(
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r"^\s*[-*]?\s*external[- ]state mutations\s*:",
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re.IGNORECASE | re.MULTILINE,
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)
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_GIT_REF_RE = re.compile(
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r"^\s*[-*]?\s*git ref mutations\s*:",
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re.IGNORECASE | re.MULTILINE,
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)
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_CLEANUP_MUTATIONS_RE = re.compile(
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r"^\s*[-*]?\s*cleanup mutations\s*:",
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re.IGNORECASE | re.MULTILINE,
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)
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_CLEANUP_PHASE_AUTH_RE = re.compile(
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r"^\s*[-*]?\s*cleanup phase (?:authorized|authorization)\s*:\s*true",
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re.IGNORECASE | re.MULTILINE,
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)
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_DELETE_CAPABILITY_RE = re.compile(
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r"^\s*[-*]?\s*delete.?branch capability(?: proven)?\s*:\s*true",
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re.IGNORECASE | re.MULTILINE,
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)
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_BEFORE_AFTER_RE = re.compile(
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r"^\s*[-*]?\s*before/after (?:state )?snapshot\s*:",
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re.IGNORECASE | re.MULTILINE,
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)
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_SAFETY_PROOF_RE = re.compile(
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r"^\s*[-*]?\s*(?:branch|worktree) safe to remove\s*:\s*true",
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re.IGNORECASE | re.MULTILINE,
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)
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_session: dict[str, Any] | None = None
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def _blank_session() -> dict[str, Any]:
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return {
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"phase": PHASE_AUDIT,
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"entered_from_task": None,
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"cleanup_authorized": False,
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"cleanup_authorization": {},
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}
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def current_phase() -> str | None:
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"""Return active reconciliation phase or None when unset."""
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if not _session:
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return None
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return _session.get("phase")
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def active_record() -> dict[str, Any] | None:
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"""Return a copy of the session record, if any."""
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return dict(_session) if _session else None
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def clear_phase() -> None:
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"""Clear reconciliation phase state."""
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global _session
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_session = None
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def enter_audit_phase(task: str) -> dict[str, Any]:
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"""Enter read-only audit phase for a reconciliation task."""
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global _session
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normalized = (task or "").strip().lower()
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_session = _blank_session()
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_session["entered_from_task"] = normalized
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return dict(_session)
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def authorize_cleanup_phase(
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*,
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operator_approved: bool = False,
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workflow_authorized: bool = False,
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delete_capability_proven: bool = False,
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safety_proof: dict[str, Any] | None = None,
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before_after_snapshot: dict[str, Any] | None = None,
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) -> dict[str, Any]:
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"""Authorize cleanup phase after explicit approval and safety proofs."""
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reasons: list[str] = []
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if not (operator_approved or workflow_authorized):
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reasons.append(
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"cleanup phase requires operator approval or explicit workflow "
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"authorization"
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)
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if not delete_capability_proven:
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reasons.append(
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"cleanup phase requires exact delete_branch capability proof "
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"(gitea.branch.delete)"
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)
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safety = dict(safety_proof or {})
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if not safety.get("safe_to_delete_remote") and not safety.get(
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"safe_to_remove_worktree"
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):
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reasons.append(
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"cleanup phase requires proof that branch/worktree is safe to remove"
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)
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snapshot = dict(before_after_snapshot or {})
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if not snapshot.get("before") or not snapshot.get("after"):
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reasons.append(
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"cleanup phase requires before/after state snapshot"
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)
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if reasons:
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return {
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"authorized": False,
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"phase": current_phase() or PHASE_AUDIT,
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"reasons": reasons,
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"safe_next_action": (
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"remain in audit-only mode or supply operator approval, "
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"delete_branch capability proof, safety proof, and "
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"before/after snapshot before cleanup"
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),
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}
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global _session
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if _session is None:
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_session = _blank_session()
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_session["phase"] = PHASE_CLEANUP
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_session["cleanup_authorized"] = True
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_session["cleanup_authorization"] = {
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"operator_approved": operator_approved,
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"workflow_authorized": workflow_authorized,
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"delete_capability_proven": delete_capability_proven,
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"safety_proof": safety,
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"before_after_snapshot": snapshot,
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}
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return {
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"authorized": True,
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"phase": PHASE_CLEANUP,
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"reasons": [],
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"cleanup_authorization": dict(_session["cleanup_authorization"]),
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"safe_next_action": "proceed with authorized cleanup mutations only",
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}
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def check_audit_task_enters_phase(task: str) -> bool:
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"""Return whether resolving *task* should enter audit phase."""
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return (task or "").strip().lower() in AUDIT_PHASE_TASKS
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def check_audit_mutation_allowed(task: str) -> tuple[bool, list[str]]:
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"""Fail closed when a mutation task runs during audit phase."""
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normalized = (task or "").strip().lower()
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phase = current_phase()
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if phase != PHASE_AUDIT:
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return True, []
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if normalized in AUDIT_FORBIDDEN_TASKS:
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return False, [
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f"task '{normalized}' is forbidden in audit-only reconciliation "
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"mode: switch to an explicit cleanup phase with operator approval "
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"and exact delete_branch capability proof before cleanup mutations"
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]
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return True, []
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def check_cleanup_execution_allowed() -> tuple[bool, list[str]]:
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"""Fail closed when cleanup execution is attempted without authorization."""
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phase = current_phase()
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if phase == PHASE_CLEANUP and (_session or {}).get("cleanup_authorized"):
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return True, []
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if phase is None:
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return False, [
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"cleanup execution requires an active reconciliation session; "
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"resolve a reconciliation audit task first"
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]
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return False, [
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"cleanup execution forbidden in audit-only reconciliation mode; "
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"call gitea_authorize_reconciliation_cleanup_phase with operator "
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"approval, delete_branch capability proof, safety proof, and "
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"before/after snapshot"
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]
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def classify_cleanup_mutation(action: str) -> str:
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"""Map a cleanup action to the required mutation ledger category (#419)."""
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normalized = (action or "").strip().lower()
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if "delete_remote" in normalized or normalized in {
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"delete_branch",
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"gitea_delete_branch",
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}:
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return "external-state"
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if "branch" in normalized and "delete" in normalized:
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return "git-ref"
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if "worktree" in normalized or "remove_local" in normalized:
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return "cleanup"
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return "cleanup"
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def assess_audit_reconciliation_report(report_text: str) -> dict[str, Any]:
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"""Validate audit/cleanup reconciliation reports (fail closed)."""
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text = report_text or ""
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reasons: list[str] = []
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cleanup_occurred = bool(_CLEANUP_OCCURRED_RE.search(text))
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claims_no_mutations = bool(_NO_MUTATIONS_RE.search(text))
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if cleanup_occurred and claims_no_mutations:
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reasons.append(
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"report claims no mutations but documents cleanup mutations; "
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"audit-only reports must not perform cleanup and cleanup reports "
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"must not claim no mutations"
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)
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if cleanup_occurred:
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if not _CLEANUP_PHASE_AUTH_RE.search(text):
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reasons.append(
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"cleanup mutations reported without "
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"'Cleanup phase authorized: true'"
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)
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if not _DELETE_CAPABILITY_RE.search(text):
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reasons.append(
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"cleanup mutations reported without delete_branch capability "
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"proof"
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)
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if not _BEFORE_AFTER_RE.search(text):
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reasons.append(
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"cleanup mutations reported without before/after state snapshot"
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)
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if not _SAFETY_PROOF_RE.search(text):
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reasons.append(
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"cleanup mutations reported without branch/worktree safety proof"
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)
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if re.search(r"delete_remote|remote branch.*delet", text, re.I):
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if not _EXTERNAL_STATE_RE.search(text):
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reasons.append(
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"remote branch deletion must be classified under "
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"External-state mutations"
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)
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if re.search(r"git\s+branch\s+-D|local branch.*delet", text, re.I):
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if not _GIT_REF_RE.search(text):
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reasons.append(
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"local branch deletion must be classified under "
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"Git ref mutations"
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)
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if re.search(r"worktree.*remov|remove_local_worktree", text, re.I):
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if not _CLEANUP_MUTATIONS_RE.search(text):
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reasons.append(
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"worktree removal must be classified under Cleanup mutations"
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)
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if (
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RECONCILE_WORKFLOW_PATH.replace("workflows/", "") in text
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or "reconcile-landed-pr" in text.lower()
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):
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if cleanup_occurred and "audit phase" in text.lower():
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if "cleanup phase" not in text.lower():
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reasons.append(
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"report mixes audit phase with cleanup mutations without "
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"documenting cleanup phase transition"
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)
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proven = not reasons
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return {
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"proven": proven,
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"block": not proven,
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"reasons": reasons,
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"cleanup_occurred": cleanup_occurred,
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"claims_no_mutations": claims_no_mutations,
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"safe_next_action": (
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"proceed"
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if proven
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else "fix audit/cleanup report: separate audit from cleanup phase, "
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"classify mutations, and do not claim no mutations after cleanup"
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),
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}
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def assess_audit_command_allowed(command: str) -> tuple[bool, list[str]]:
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"""Block shell commands that perform cleanup during audit phase."""
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phase = current_phase()
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if phase != PHASE_AUDIT:
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return True, []
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cmd = (command or "").strip()
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if AUDIT_FORBIDDEN_COMMAND_RE.search(cmd):
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return False, [
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f"command forbidden in audit-only reconciliation mode: {cmd!r}; "
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"authorize cleanup phase before branch/worktree deletion or push"
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]
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return True, []
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@@ -919,6 +919,22 @@ def _rule_shared_author_reviewer_same_run(report_text: str) -> list[dict[str, st
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)
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def _rule_audit_reconciliation_boundary(report_text: str) -> list[dict[str, str]]:
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from audit_reconciliation_mode import assess_audit_reconciliation_report
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result = assess_audit_reconciliation_report(report_text)
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if result.get("proven"):
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return []
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return _findings_from_reasons(
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"reconcile.audit_cleanup_boundary",
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result.get("reasons") or [],
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field="Audit/cleanup phase",
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severity="block",
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safe_next_action=result.get("safe_next_action")
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or "separate audit from authorized cleanup and classify mutations",
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)
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def _rule_reviewer_review_mutation(
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report_text: str,
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*,
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@@ -977,6 +993,7 @@ _RULES_BY_TASK: dict[str, list[Callable[..., list[dict[str, str]]]]] = {
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_rule_reviewer_git_fetch_readonly,
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_rule_reviewer_legacy_workspace_mutations,
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_rule_reviewer_vague_mutations_none,
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_rule_audit_reconciliation_boundary,
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],
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"author_issue": [
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_rule_shared_controller_handoff,
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@@ -546,6 +546,7 @@ import issue_work_duplicate_gate # noqa: E402
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import merged_cleanup_reconcile # noqa: E402
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import reconciler_profile # noqa: E402
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import reconciliation_workflow # noqa: E402
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import audit_reconciliation_mode # noqa: E402
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import review_merge_state_machine # noqa: E402
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import native_mcp_preference # noqa: E402
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@@ -3680,6 +3681,18 @@ def gitea_delete_branch(
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"permission_report": _permission_block_report("gitea.branch.delete"),
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}
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audit_allowed, audit_reasons = (
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audit_reconciliation_mode.check_audit_mutation_allowed("delete_branch")
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)
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if not audit_allowed:
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return {
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"success": False,
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"performed": False,
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"required_permission": "gitea.branch.delete",
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"reasons": audit_reasons,
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"audit_phase": audit_reconciliation_mode.current_phase(),
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}
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verify_preflight_purity(remote)
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h, o, r = _resolve(remote, host, org, repo)
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auth = _auth(h)
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@@ -3749,6 +3762,18 @@ def gitea_reconcile_merged_cleanups(
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"execute_confirmed must be True when dry_run=False (fail closed)"
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)
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if not dry_run:
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exec_allowed, exec_reasons = (
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audit_reconciliation_mode.check_cleanup_execution_allowed()
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)
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if not exec_allowed:
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return {
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"success": False,
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"performed": False,
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"reasons": exec_reasons,
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"audit_phase": audit_reconciliation_mode.current_phase(),
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}
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h, o, r = _resolve(remote, host, org, repo)
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auth = _auth(h)
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base = repo_api_url(h, o, r)
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@@ -3831,6 +3856,53 @@ def gitea_reconcile_merged_cleanups(
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return {"success": True, "performed": True, **report}
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@mcp.tool()
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def gitea_authorize_reconciliation_cleanup_phase(
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operator_approved: bool = False,
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workflow_authorized: bool = False,
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delete_capability_proven: bool = False,
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safe_to_delete_remote: bool = False,
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safe_to_remove_worktree: bool = False,
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before_state: str = "",
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after_state: str = "",
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) -> dict:
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"""Authorize cleanup phase after audit-only reconciliation (#419).
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Requires operator or workflow approval, exact delete_branch capability proof,
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branch/worktree safety proof, and before/after state snapshots. Audit phase
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forbids branch deletion, worktree removal, pushes, and issue/PR mutations.
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"""
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delete_gate = _profile_operation_gate("gitea.branch.delete")
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capability_ok = not bool(delete_gate)
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if delete_capability_proven and delete_gate:
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return {
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"authorized": False,
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"performed": False,
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"delete_capability_verified": False,
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"reasons": [
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"delete_capability_proven=true but active profile lacks "
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"gitea.branch.delete",
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] + delete_gate,
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"audit_phase": audit_reconciliation_mode.current_phase(),
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}
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result = audit_reconciliation_mode.authorize_cleanup_phase(
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operator_approved=operator_approved,
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workflow_authorized=workflow_authorized,
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delete_capability_proven=delete_capability_proven and capability_ok,
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safety_proof={
|
||||
"safe_to_delete_remote": safe_to_delete_remote,
|
||||
"safe_to_remove_worktree": safe_to_remove_worktree,
|
||||
},
|
||||
before_after_snapshot={
|
||||
"before": (before_state or "").strip(),
|
||||
"after": (after_state or "").strip(),
|
||||
},
|
||||
)
|
||||
result["performed"] = bool(result.get("authorized"))
|
||||
result["delete_capability_verified"] = capability_ok
|
||||
return result
|
||||
|
||||
|
||||
@mcp.tool()
|
||||
def gitea_assess_already_landed_reconciliation(
|
||||
pr_number: int,
|
||||
@@ -6937,6 +7009,9 @@ def gitea_resolve_task_capability(
|
||||
if reason_msg:
|
||||
result["reason"] = reason_msg
|
||||
role_session_router.sync_route_from_capability(result)
|
||||
if audit_reconciliation_mode.check_audit_task_enters_phase(task):
|
||||
phase_record = audit_reconciliation_mode.enter_audit_phase(task)
|
||||
result["reconciliation_phase"] = phase_record.get("phase")
|
||||
was_terminal = capability_stop_terminal.is_active()
|
||||
terminal = capability_stop_terminal.sync_from_capability_result(result)
|
||||
if terminal:
|
||||
|
||||
@@ -5115,6 +5115,15 @@ def assess_pr_queue_cleanup_report(report_text: str | None) -> dict:
|
||||
return _assess(report_text or "")
|
||||
|
||||
|
||||
def assess_audit_reconciliation_report(report_text: str | None) -> dict:
|
||||
"""#419: validate audit vs cleanup reconciliation report boundaries."""
|
||||
from audit_reconciliation_mode import (
|
||||
assess_audit_reconciliation_report as _assess,
|
||||
)
|
||||
|
||||
return _assess(report_text or "")
|
||||
|
||||
|
||||
_GATE_PASSED_VALUE = re.compile(r"\bpassed\b", re.I)
|
||||
|
||||
_NOT_APPLICABLE_VALUE = re.compile(
|
||||
|
||||
@@ -304,6 +304,40 @@ If any required mutation capability is missing:
|
||||
* include safe next action (profile switch, human close, or dedicated reconciler
|
||||
profile)
|
||||
|
||||
## 15A. Audit vs cleanup phase (#419)
|
||||
|
||||
Reconciliation audits are **read-only** unless a separate cleanup phase is
|
||||
explicitly authorized.
|
||||
|
||||
**Audit phase forbids** (``audit_reconciliation_mode.check_audit_mutation_allowed``
|
||||
fails closed):
|
||||
|
||||
* ``gitea_delete_branch``
|
||||
* ``git branch -D``
|
||||
* ``git worktree remove``
|
||||
* pushes
|
||||
* issue/PR mutations
|
||||
* file edits
|
||||
|
||||
Dry-run merged-cleanup reconciliation (``gitea_reconcile_merged_cleanups`` with
|
||||
``dry_run=True``) stays in audit phase. Execution requires:
|
||||
|
||||
1. Operator approval or workflow authorization
|
||||
2. Exact ``delete_branch`` capability proof (``gitea.branch.delete``)
|
||||
3. Proof branch/worktree is safe to remove
|
||||
4. Before/after state snapshot
|
||||
|
||||
Call ``gitea_authorize_reconciliation_cleanup_phase`` before any cleanup
|
||||
mutation. Final reports must not claim ``no mutations`` if cleanup occurred.
|
||||
Classify cleanup mutations as:
|
||||
|
||||
* remote branch deletion → **External-state mutations**
|
||||
* local branch deletion → **Git ref mutations**
|
||||
* worktree removal → **Cleanup mutations**
|
||||
|
||||
``audit_reconciliation_mode.assess_audit_reconciliation_report`` validates
|
||||
these boundaries in final reports.
|
||||
|
||||
## 16. Mutation classification
|
||||
|
||||
Use precise mutation categories in the final report:
|
||||
|
||||
@@ -104,6 +104,10 @@ TASK_CAPABILITY_MAP: dict[str, dict[str, str]] = {
|
||||
"permission": "gitea.read",
|
||||
"role": "author",
|
||||
},
|
||||
"reconciliation_cleanup": {
|
||||
"permission": "gitea.branch.delete",
|
||||
"role": "author",
|
||||
},
|
||||
"work_issue": {
|
||||
"permission": "gitea.pr.create",
|
||||
"role": "author",
|
||||
|
||||
@@ -0,0 +1,291 @@
|
||||
"""Tests for audit vs cleanup reconciliation mode (#419)."""
|
||||
import os
|
||||
import sys
|
||||
import unittest
|
||||
from unittest.mock import patch
|
||||
|
||||
sys.path.insert(0, str(__import__("pathlib").Path(__file__).resolve().parent.parent))
|
||||
|
||||
import audit_reconciliation_mode as arm
|
||||
import mcp_server
|
||||
from audit_reconciliation_mode import (
|
||||
AUDIT_FORBIDDEN_TASKS,
|
||||
PHASE_AUDIT,
|
||||
PHASE_CLEANUP,
|
||||
assess_audit_command_allowed,
|
||||
assess_audit_reconciliation_report,
|
||||
authorize_cleanup_phase,
|
||||
check_audit_mutation_allowed,
|
||||
check_cleanup_execution_allowed,
|
||||
classify_cleanup_mutation,
|
||||
clear_phase,
|
||||
enter_audit_phase,
|
||||
)
|
||||
from final_report_validator import assess_final_report_validator
|
||||
from review_proofs import assess_audit_reconciliation_report as proofs_assess
|
||||
from task_capability_map import required_permission, required_role
|
||||
|
||||
DELETE_PROFILE = {
|
||||
"profile_name": "prgs-author-delete",
|
||||
"allowed_operations": ["gitea.read", "gitea.branch.delete"],
|
||||
"forbidden_operations": [],
|
||||
"audit_label": "prgs-author-delete",
|
||||
}
|
||||
|
||||
READ_PROFILE = {
|
||||
"profile_name": "prgs-author",
|
||||
"allowed_operations": ["gitea.read", "gitea.issue.comment"],
|
||||
"forbidden_operations": ["gitea.branch.delete"],
|
||||
"audit_label": "prgs-author",
|
||||
}
|
||||
|
||||
READ_ENV = {
|
||||
"GITEA_MCP_CONFIG": os.path.join(
|
||||
os.path.dirname(__file__), "..", "profiles.json"
|
||||
),
|
||||
"GITEA_MCP_PROFILE": "prgs-author",
|
||||
}
|
||||
|
||||
|
||||
def _authorize_cleanup(**kwargs):
|
||||
defaults = {
|
||||
"operator_approved": True,
|
||||
"delete_capability_proven": True,
|
||||
"safety_proof": {"safe_to_delete_remote": True},
|
||||
"before_after_snapshot": {
|
||||
"before": "remote branch exists",
|
||||
"after": "remote branch absent",
|
||||
},
|
||||
}
|
||||
defaults.update(kwargs)
|
||||
return authorize_cleanup_phase(**defaults)
|
||||
|
||||
|
||||
def _cleanup_report(**overrides):
|
||||
base = (
|
||||
"Task mode: reconcile-landed-pr\n"
|
||||
"Workflow source: workflows/reconcile-landed-pr.md\n"
|
||||
"Audit phase: read-only assessment\n"
|
||||
"Cleanup phase authorized: true\n"
|
||||
"Delete-branch capability proven: true\n"
|
||||
"Branch safe to remove: true\n"
|
||||
"Before/after state snapshot: remote branch feat/x present → absent\n"
|
||||
"External-state mutations: deleted remote branch feat/x\n"
|
||||
"Git ref mutations: none\n"
|
||||
"Cleanup mutations: removed worktree branches/feat-x\n"
|
||||
)
|
||||
for key, value in overrides.items():
|
||||
base = base.replace(key, value)
|
||||
return base
|
||||
|
||||
|
||||
class TestAuditPhaseGates(unittest.TestCase):
|
||||
def setUp(self):
|
||||
clear_phase()
|
||||
enter_audit_phase("reconcile-landed-pr")
|
||||
|
||||
def tearDown(self):
|
||||
clear_phase()
|
||||
|
||||
def test_audit_blocks_delete_branch_task(self):
|
||||
allowed, reasons = check_audit_mutation_allowed("delete_branch")
|
||||
self.assertFalse(allowed)
|
||||
self.assertTrue(reasons)
|
||||
|
||||
def test_audit_blocks_worktree_shell_commands(self):
|
||||
allowed, reasons = assess_audit_command_allowed(
|
||||
"git worktree remove branches/feat-x"
|
||||
)
|
||||
self.assertFalse(allowed)
|
||||
self.assertTrue(reasons)
|
||||
|
||||
def test_audit_blocks_local_branch_delete_command(self):
|
||||
allowed, reasons = assess_audit_command_allowed("git branch -D feat/x")
|
||||
self.assertFalse(allowed)
|
||||
|
||||
def test_audit_allows_read_tasks(self):
|
||||
allowed, _ = check_audit_mutation_allowed("reconcile_landed_pr")
|
||||
self.assertTrue(allowed)
|
||||
|
||||
def test_forbidden_set_covers_issue_and_pr_mutations(self):
|
||||
for task in ("close_pr", "comment_issue", "commit_files", "push_branch"):
|
||||
self.assertIn(task, AUDIT_FORBIDDEN_TASKS)
|
||||
|
||||
|
||||
class TestCleanupAuthorization(unittest.TestCase):
|
||||
def setUp(self):
|
||||
clear_phase()
|
||||
enter_audit_phase("reconcile_merged_cleanups")
|
||||
|
||||
def tearDown(self):
|
||||
clear_phase()
|
||||
|
||||
def test_cleanup_without_approval_blocked(self):
|
||||
result = authorize_cleanup_phase(
|
||||
delete_capability_proven=True,
|
||||
safety_proof={"safe_to_delete_remote": True},
|
||||
before_after_snapshot={"before": "a", "after": "b"},
|
||||
)
|
||||
self.assertFalse(result["authorized"])
|
||||
|
||||
def test_cleanup_without_capability_proof_blocked(self):
|
||||
result = _authorize_cleanup(delete_capability_proven=False)
|
||||
self.assertFalse(result["authorized"])
|
||||
|
||||
def test_cleanup_without_snapshot_blocked(self):
|
||||
result = _authorize_cleanup(before_after_snapshot={"before": "", "after": ""})
|
||||
self.assertFalse(result["authorized"])
|
||||
|
||||
def test_authorized_cleanup_switches_phase(self):
|
||||
result = _authorize_cleanup()
|
||||
self.assertTrue(result["authorized"])
|
||||
self.assertEqual(result["phase"], PHASE_CLEANUP)
|
||||
|
||||
def test_cleanup_execution_allowed_only_after_authorization(self):
|
||||
self.assertFalse(check_cleanup_execution_allowed()[0])
|
||||
_authorize_cleanup()
|
||||
self.assertTrue(check_cleanup_execution_allowed()[0])
|
||||
|
||||
|
||||
class TestReportVerifier(unittest.TestCase):
|
||||
def test_false_no_mutations_after_cleanup_blocked(self):
|
||||
report = (
|
||||
"Task mode: reconcile-landed-pr\n"
|
||||
"No mutations performed.\n"
|
||||
"delete_remote_branch feat/dup\n"
|
||||
)
|
||||
result = assess_audit_reconciliation_report(report)
|
||||
self.assertFalse(result["proven"])
|
||||
self.assertIn("no mutations", result["reasons"][0].lower())
|
||||
|
||||
def test_cleanup_without_authorization_fields_blocked(self):
|
||||
report = (
|
||||
"Task mode: reconcile-landed-pr\n"
|
||||
"remove_local_worktree branches/feat-x\n"
|
||||
)
|
||||
result = assess_audit_reconciliation_report(report)
|
||||
self.assertFalse(result["proven"])
|
||||
|
||||
def test_authorized_cleanup_report_passes(self):
|
||||
result = assess_audit_reconciliation_report(_cleanup_report())
|
||||
self.assertTrue(result["proven"])
|
||||
|
||||
def test_mutation_classification_enforced(self):
|
||||
report = (
|
||||
"Task mode: reconcile-landed-pr\n"
|
||||
"Cleanup phase authorized: true\n"
|
||||
"Delete-branch capability proven: true\n"
|
||||
"Branch safe to remove: true\n"
|
||||
"Before/after state snapshot: present\n"
|
||||
"remove_local_worktree branches/feat-x\n"
|
||||
)
|
||||
result = assess_audit_reconciliation_report(report)
|
||||
self.assertFalse(result["proven"])
|
||||
|
||||
def test_proofs_export_matches_module(self):
|
||||
report = "No mutations performed.\ndelete_remote_branch feat/dup"
|
||||
self.assertEqual(
|
||||
proofs_assess(report)["proven"],
|
||||
assess_audit_reconciliation_report(report)["proven"],
|
||||
)
|
||||
|
||||
def test_final_report_validator_includes_boundary_rule(self):
|
||||
report = "No mutations performed.\ndelete_remote_branch feat/dup"
|
||||
result = assess_final_report_validator(
|
||||
report_text=report,
|
||||
task_kind="reconcile_already_landed",
|
||||
)
|
||||
self.assertTrue(result["blocked"])
|
||||
rule_ids = [f["rule_id"] for f in result["findings"]]
|
||||
self.assertIn("reconcile.audit_cleanup_boundary", rule_ids)
|
||||
|
||||
|
||||
class TestMutationClassification(unittest.TestCase):
|
||||
def test_remote_delete_is_external_state(self):
|
||||
self.assertEqual(
|
||||
classify_cleanup_mutation("delete_remote_branch"),
|
||||
"external-state",
|
||||
)
|
||||
|
||||
def test_worktree_remove_is_cleanup(self):
|
||||
self.assertEqual(
|
||||
classify_cleanup_mutation("remove_local_worktree"),
|
||||
"cleanup",
|
||||
)
|
||||
|
||||
|
||||
class TestMcpGates(unittest.TestCase):
|
||||
def setUp(self):
|
||||
clear_phase()
|
||||
enter_audit_phase("reconcile_merged_cleanups")
|
||||
self.mock_api = patch("mcp_server.api_request").start()
|
||||
self.mock_auth = patch(
|
||||
"mcp_server.get_auth_header", return_value="token test"
|
||||
).start()
|
||||
|
||||
def tearDown(self):
|
||||
patch.stopall()
|
||||
clear_phase()
|
||||
mcp_server._IDENTITY_CACHE.clear()
|
||||
|
||||
@patch.dict(os.environ, READ_ENV, clear=True)
|
||||
@patch("mcp_server.get_profile", return_value=DELETE_PROFILE)
|
||||
def test_delete_branch_blocked_in_audit_phase(self, _profile):
|
||||
mcp_server.record_preflight_check("whoami")
|
||||
mcp_server.record_preflight_check("capability", resolved_role="author")
|
||||
result = mcp_server.gitea_delete_branch(branch="feat/dup", remote="prgs")
|
||||
self.assertFalse(result["success"])
|
||||
self.assertEqual(result["audit_phase"], PHASE_AUDIT)
|
||||
self.mock_api.assert_not_called()
|
||||
|
||||
@patch.dict(os.environ, READ_ENV, clear=True)
|
||||
@patch("mcp_server.get_profile", return_value=DELETE_PROFILE)
|
||||
def test_reconcile_execute_blocked_without_cleanup_auth(self, _profile):
|
||||
with self.assertRaises(ValueError):
|
||||
mcp_server.gitea_reconcile_merged_cleanups(
|
||||
dry_run=False,
|
||||
execute_confirmed=False,
|
||||
remote="prgs",
|
||||
)
|
||||
|
||||
@patch.dict(os.environ, READ_ENV, clear=True)
|
||||
@patch("mcp_server.get_profile", return_value=READ_PROFILE)
|
||||
def test_cleanup_auth_fails_without_delete_capability(self, _profile):
|
||||
result = mcp_server.gitea_authorize_reconciliation_cleanup_phase(
|
||||
operator_approved=True,
|
||||
delete_capability_proven=True,
|
||||
safe_to_delete_remote=True,
|
||||
before_state="exists",
|
||||
after_state="gone",
|
||||
)
|
||||
self.assertFalse(result["authorized"])
|
||||
self.assertFalse(result["delete_capability_verified"])
|
||||
|
||||
@patch.dict(os.environ, READ_ENV, clear=True)
|
||||
@patch("mcp_server.get_profile", return_value=DELETE_PROFILE)
|
||||
def test_delete_branch_allowed_after_cleanup_authorization(self, _profile):
|
||||
mcp_server.gitea_authorize_reconciliation_cleanup_phase(
|
||||
operator_approved=True,
|
||||
delete_capability_proven=True,
|
||||
safe_to_delete_remote=True,
|
||||
before_state="exists",
|
||||
after_state="gone",
|
||||
)
|
||||
mcp_server.record_preflight_check("whoami")
|
||||
mcp_server.record_preflight_check("capability", resolved_role="author")
|
||||
self.mock_api.return_value = {}
|
||||
result = mcp_server.gitea_delete_branch(branch="feat/dup", remote="prgs")
|
||||
self.assertTrue(result["success"])
|
||||
|
||||
|
||||
class TestTaskCapabilityMap(unittest.TestCase):
|
||||
def test_reconciliation_cleanup_maps_delete_permission(self):
|
||||
self.assertEqual(
|
||||
required_permission("reconciliation_cleanup"),
|
||||
"gitea.branch.delete",
|
||||
)
|
||||
self.assertEqual(required_role("reconciliation_cleanup"), "author")
|
||||
|
||||
|
||||
if __name__ == "__main__":
|
||||
unittest.main()
|
||||
@@ -87,6 +87,14 @@ def test_reconcile_landed_workflow_contract():
|
||||
assert "PARTIAL_RECONCILE_COMMENT_THEN_STOP" in text
|
||||
assert "RECOVERY_HANDOFF_ONLY" in text
|
||||
assert "resolve_partial_reconciliation_plan" in text
|
||||
assert "check_audit_mutation_allowed" in text
|
||||
assert "gitea_authorize_reconciliation_cleanup_phase" in text
|
||||
|
||||
|
||||
def test_audit_reconciliation_verifier_exported():
|
||||
from review_proofs import assess_audit_reconciliation_report
|
||||
|
||||
assert callable(assess_audit_reconciliation_report)
|
||||
|
||||
|
||||
def test_create_issue_workflow_contract():
|
||||
|
||||
Reference in New Issue
Block a user