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sysadminandClaude Opus 4.8 bc9366c394 fix(mcp): role-exclusive capability invariants and structured fail-closed submit (Closes #723)
Defect A - invariants:
- task_capability_map.ROLE_EXCLUSIVE_TASKS is now the single shared
  definition of role-exclusive tasks; the resolver's inline copy is gone
  (AC1/AC5 drift surface removed).
- tests: every role-exclusive task must exist in the capability map;
  formal-review tasks stay role-exclusive; canonical merger satisfies
  merge_pr; canonical reconciler satisfies branch-cleanup tasks
  (extends the #722 break-glass invariant suite).

Defect B - unactionable internal_error:
- AC3: gitea_resolve_task_capability records the capability purity
  baseline first but stamps _preflight_resolved_role/_task only for an
  ALLOWED resolve; a denied resolve clears any stale stamp
  (_clear_resolved_capability_stamp) so later mutation preflights key
  off the real profile role.
- AC4: _evaluate_pr_review_submission converts
  _verify_role_mutation_workspace failures (role binding, stale
  runtime) into result reasons with blocker_kind=workspace_role_binding
  instead of letting RuntimeError escape as a generic internal_error.
- AC5: _build_runtime_task_capabilities applies the resolver's
  role-exclusive filter when given the active role kind and labels each
  entry role_filtered/permission_only; matching_configured_profiles
  honors declared profile roles for role-exclusive tasks.

Validation: focused suites 22 passed (+48 subtests); adjacent resolver/
runtime/review suites 72 passed; full suite 2929 passed, 6 skipped,
221 subtests (single pre-existing Starlette warning, #682).

Co-Authored-By: Claude Opus 4.8 (1M context) <[email protected]>
2026-07-17 01:00:12 -04:00
sysadmin 67e4a2b5e9 Merge pull request 'fix(session): keep KIND_DECISION_LOCK durable past generic 4h TTL (Closes #720)' (#721) from fix/issue-720-expired-decision-lock into master 2026-07-16 19:48:07 -05:00
sysadmin 80f59b334e fix(session): keep KIND_DECISION_LOCK durable past generic 4h TTL (Closes #720)
Terminal review-decision ledgers are recovery-critical provenance, not
disposable session cache. A generic four-hour TTL previously made
fresh_review_on_current_head_allowed unreachable after age expiry on open
PRs (PR #616 / review 443 reproduction).

- Classify KIND_DECISION_LOCK as RECOVERY_CRITICAL so load/mark_final work
  after >4h without hand-editing session-state files
- Stamp kind + recovery_critical on save for compatibility
- Add inspect_state_envelope so assessment reports on-disk evidence instead
  of silent "no lock" when TTL would hide non-critical kinds
- Surface disk_inspect on stale decision-lock cleanup assessment

Preserves same-head #332 hard-stop, #620 head-scoped fresh review, #594
moot cleanup, and #709 irrecoverable authorization (no ordinary-profile
permission grant).
2026-07-16 15:47:52 -04:00
6 changed files with 1169 additions and 35 deletions
+137 -31
View File
@@ -517,6 +517,19 @@ def _clear_preflight_capability_state() -> None:
_preflight_reviewer_violation_files = []
def _clear_resolved_capability_stamp() -> None:
"""#723 AC3: drop only the resolved role/task stamp (denied resolve).
``record_preflight_check("capability")`` without a role intentionally
preserves a prior stamp, so a DENIED resolve must clear it explicitly
otherwise the stale role poisons :func:`_effective_workspace_role` and a
later mutation preflight raises instead of failing closed with reasons.
"""
global _preflight_resolved_role, _preflight_resolved_task
_preflight_resolved_role = None
_preflight_resolved_task = None
def record_preflight_check(
type_name: str,
resolved_role: str | None = None,
@@ -3344,6 +3357,11 @@ def _save_review_decision_lock(data):
)
payload["session_profile_lock"] = binding["session_profile_lock"]
payload["profile_identity"] = binding["profile_identity"]
# #720: durable decision locks are recovery-critical terminal provenance,
# not generic TTL session cache. Stamp kind + recovery_critical for
# pre-existing readers and identity_match_reasons flag-based exempt.
payload["kind"] = mcp_session_state.KIND_DECISION_LOCK
payload["recovery_critical"] = True
if binding.get("remote") and not payload.get("remote"):
payload["remote"] = binding["remote"]
# #695 AC6: stamp native transport provenance on durable decision locks.
@@ -4091,9 +4109,6 @@ def _evaluate_pr_review_submission(
worktree_path: str | None = None,
) -> dict:
"""Shared gate chain for live submit and dry-run review tools."""
_verify_role_mutation_workspace(
remote, worktree_path=worktree_path, task="review_pr"
)
action = (action or "").strip().lower()
workflow_blockers = _review_workflow_load_gate_reasons() if live else []
result = {
@@ -4111,6 +4126,20 @@ def _evaluate_pr_review_submission(
"reasons": [],
}
reasons = result["reasons"]
# #723 AC4: workspace/role-binding failures fail closed with structured
# reasons — never escape as a generic internal_error (PR #721: a stamped
# 'merger' role raised RuntimeError here and the client saw an
# unactionable internal_error after mark_final had already succeeded).
try:
_verify_role_mutation_workspace(
remote, worktree_path=worktree_path, task="review_pr"
)
except RuntimeError as exc:
result["blocker_kind"] = "workspace_role_binding"
reasons.append(
"workspace/role binding failed (fail closed, #723): " f"{exc}"
)
return result
if workflow_blockers:
reasons.extend(workflow_blockers)
reasons.extend(review_workflow_load.recovery_handoff_without_replay())
@@ -5027,6 +5056,12 @@ def gitea_cleanup_stale_review_decision_lock(
binding = _decision_lock_binding()
active_identity = binding.get("profile_identity")
lock = _load_review_decision_lock()
# #720: when normal load yields no lock, inspect disk so assessment does not
# silently report "absent" while an expired/non-critical envelope remains.
disk_inspect = mcp_session_state.inspect_state_envelope(
kind=mcp_session_state.KIND_DECISION_LOCK,
profile_identity=active_identity,
)
last = stale_review_decision_lock.last_terminal_mutation(lock)
pr_live = None
pr_lookup_error = None
@@ -5048,6 +5083,26 @@ def gitea_cleanup_stale_review_decision_lock(
pr_lookup_error=pr_lookup_error,
active_profile_identity=active_identity,
)
if lock is None and disk_inspect.get("on_disk"):
assessment = dict(assessment)
assessment["reasons"] = list(assessment.get("reasons") or []) + [
"decision-lock file is present on disk but not loadable via normal "
f"TTL/identity gates: {disk_inspect.get('summary')} "
"(do not rm session-state files; #720)"
]
assessment["disk_inspect"] = {
k: disk_inspect.get(k)
for k in (
"on_disk",
"has_payload",
"age_hours",
"age_exceeds_default_ttl",
"recovery_critical",
"ttl_exempt",
"would_ttl_reject",
"summary",
)
}
# Optional pin: refuse apply against a different terminal PR than expected.
if (
@@ -5102,6 +5157,19 @@ def gitea_cleanup_stale_review_decision_lock(
"pr_merged_or_closed": assessment.get("pr_merged_or_closed"),
"merge_commit_sha": assessment.get("merge_commit_sha"),
"lock_summary": assessment.get("lock_summary"),
"disk_inspect": assessment.get("disk_inspect") or {
k: disk_inspect.get(k)
for k in (
"on_disk",
"has_payload",
"age_hours",
"age_exceeds_default_ttl",
"recovery_critical",
"ttl_exempt",
"would_ttl_reject",
"summary",
)
},
"audit": audit,
"audit_comment_id": None,
"reasons": list(assessment.get("reasons") or []),
@@ -11847,8 +11915,16 @@ _RUNTIME_CAPABILITY_TASKS = (
def _matching_configured_profiles(
config: dict | None,
required_permission: str,
required_role_kind: str | None = None,
) -> list[str]:
"""Profile names that allow *required_permission* (redacted metadata only)."""
"""Profile names that allow *required_permission* (redacted metadata only).
#723 AC5: when *required_role_kind* is supplied (role-exclusive tasks),
a profile with a declared role must also match it mirroring the
resolver's matching rule so the two lists cannot drift. Profiles without
a declared role still match on permission alone, exactly like the
resolver.
"""
if not config or "profiles" not in config:
return []
matches: list[str] = []
@@ -11872,7 +11948,13 @@ def _matching_configured_profiles(
ok, _ = gitea_config.check_operation(
required_permission, p_allowed_n, p_forbidden_n
)
if ok:
p_role = (p_data.get("role") or "").strip()
role_ok = (
required_role_kind is None
or not p_role
or p_role == required_role_kind
)
if ok and role_ok:
matches.append(p_name)
return sorted(matches)
@@ -11881,8 +11963,16 @@ def _build_runtime_task_capabilities(
allowed: list[str],
forbidden: list[str],
config: dict | None,
active_role_kind: str | None = None,
) -> dict:
"""Per-task capability summary for role-aware runtime context (#139)."""
"""Per-task capability summary for role-aware runtime context (#139).
#723 AC5: applies the same role-exclusive filter as
``gitea_resolve_task_capability`` when *active_role_kind* is supplied, so
runtime context can never report a role-exclusive task as allowed while
the resolver fail-closes it in the same session (incident #722). Without
an *active_role_kind* the view is permission-only and each entry says so.
"""
task_entries = []
flags: dict[str, bool] = {}
flag_keys = {
@@ -11895,18 +11985,35 @@ def _build_runtime_task_capabilities(
"close_issue": "can_close_issues",
"reconcile_already_landed_pr": "can_reconcile_already_landed_prs",
}
role_filter_applied = active_role_kind is not None
for task in _RUNTIME_CAPABILITY_TASKS:
permission = task_capability_map.required_permission(task)
allowed_here, _ = gitea_config.check_operation(
required_role_kind = task_capability_map.required_role(task)
role_exclusive = task in task_capability_map.ROLE_EXCLUSIVE_TASKS
permission_allowed, _ = gitea_config.check_operation(
permission, allowed, forbidden
)
role_ok = (
not role_exclusive
or not role_filter_applied
or active_role_kind == required_role_kind
)
allowed_here = permission_allowed and role_ok
entry = {
"task": task,
"required_permission": permission,
"required_role_kind": task_capability_map.required_role(task),
"required_role_kind": required_role_kind,
"role_exclusive": role_exclusive,
"capability_view": (
"role_filtered" if role_filter_applied else "permission_only"
),
"allowed_in_current_session": allowed_here,
"matching_configured_profiles": _matching_configured_profiles(
config, permission
config,
permission,
required_role_kind=(
required_role_kind if role_exclusive else None
),
),
}
task_entries.append(entry)
@@ -12359,7 +12466,10 @@ def gitea_get_runtime_context(
)
session_capabilities = _build_runtime_task_capabilities(
allowed, forbidden, config
allowed,
forbidden,
config,
active_role_kind=_profile_role_kind(profile),
)
preflight = assess_preflight_status(worktree_path)
@@ -13777,26 +13887,9 @@ def gitea_resolve_task_capability(
required_permission = task_capability_map.required_permission(task)
required_role = task_capability_map.required_role(task)
role_exclusive_tasks = {
"review_pr",
"approve_pr",
"request_changes_pr",
"blind_pr_queue_review",
"pr_queue_cleanup",
"pr-queue-cleanup",
"merge_pr",
"create_branch",
"push_branch",
"create_pr",
"commit_files",
"gitea_commit_files",
"address_pr_change_requests",
"delete_branch",
"cleanup_merged_pr_branch",
"reconciliation_cleanup",
"work_issue",
"work-issue",
}
# #723 AC5: single shared definition; the runtime-context capability
# report applies the same set so the two views cannot drift.
role_exclusive_tasks = task_capability_map.ROLE_EXCLUSIVE_TASKS
infra_assessment = role_session_router.assess_infra_stop(PROJECT_ROOT)
if required_role == "reviewer":
@@ -13877,7 +13970,12 @@ def gitea_resolve_task_capability(
"exact_safe_next_action": next_safe_action,
}
record_preflight_check("capability", required_role, resolved_task=task)
# #723 AC3: record the capability purity baseline now, but DEFER the
# resolved-role/task stamp until after the allow/deny decision below. A
# denied resolve previously stamped ``_preflight_resolved_role`` anyway
# (PR #721: a denied review_pr resolve stamped 'merger', and the later
# submit escaped as a generic internal_error instead of failing closed).
record_preflight_check("capability")
# Try automatic dispatch switching
_ensure_matching_profile(required_permission, required_role, remote, host)
@@ -13912,6 +14010,14 @@ def gitea_resolve_task_capability(
permission_allowed_in_current_session and role_matches_current_session
)
# #723 AC3: stamp the resolved role/task only for an ALLOWED resolve; a
# denied resolve clears any stale stamp so later mutation preflights key
# off the real profile role and fail closed with structured reasons.
if allowed_in_current_session:
record_preflight_check("capability", required_role, resolved_task=task)
else:
_clear_resolved_capability_stamp()
switching = gitea_config.is_runtime_switching_enabled()
available_in_session = allowed_in_current_session
configured = False
+125 -3
View File
@@ -46,8 +46,15 @@ KIND_IRRECOVERABLE_DECISION_PROVENANCE = "irrecoverable_decision_provenance"
KIND_IRRECOVERABLE_PROVENANCE_AUTH = "irrecoverable_provenance_authorization"
# Kinds that must survive the default session-state TTL (forensic / recovery).
#
# KIND_DECISION_LOCK is recovery-critical (#720): terminal review provenance is
# not disposable cache. A generic four-hour TTL must not drop old-head evidence
# or make ``fresh_review_on_current_head_allowed`` unreachable. Same-head / same-
# run #332 protections still apply once the ledger is loadable. Other session
# kinds (workflow load, drafts, etc.) remain TTL-bound.
RECOVERY_CRITICAL_KINDS = frozenset(
{
KIND_DECISION_LOCK,
KIND_DECISION_LOCK_ARCHIVE,
KIND_POST_MERGE_DECISION_RECOVERY,
KIND_IRRECOVERABLE_DECISION_PROVENANCE,
@@ -245,6 +252,16 @@ def _write_json(path: str, data: dict[str, Any]) -> None:
pass
def is_recovery_critical_record(record: dict[str, Any] | None, kind: str | None = None) -> bool:
"""True when a durable record must outlive the generic session-state TTL."""
if not record and not kind:
return False
record_kind = ((record or {}).get("kind") or kind or "").strip()
if record_kind in RECOVERY_CRITICAL_KINDS:
return True
return bool((record or {}).get("recovery_critical"))
def identity_match_reasons(
record: dict[str, Any] | None,
*,
@@ -288,9 +305,7 @@ def identity_match_reasons(
else:
age = _now_utc() - recorded_at
kind = (record.get("kind") or "").strip()
ttl_exempt = kind in RECOVERY_CRITICAL_KINDS or bool(
record.get("recovery_critical")
)
ttl_exempt = is_recovery_critical_record(record, kind=kind)
if age > timedelta(hours=ttl_hours()) and not ttl_exempt:
reasons.append(
f"session state expired after {ttl_hours():g}h (fail closed)"
@@ -300,6 +315,113 @@ def identity_match_reasons(
return reasons
def inspect_state_envelope(
*,
kind: str,
remote: str | None = None,
org: str | None = None,
repo: str | None = None,
profile_identity: str | None = None,
state_dir: str | None = None,
) -> dict[str, Any]:
"""Read-only disk inspection for assessment when TTL would otherwise hide state (#720).
Does **not** apply identity/TTL rejection to the returned presence flags.
Callers use this to distinguish:
* no file on disk
* file present but TTL would reject a non-critical kind
* recovery-critical ledger (e.g. KIND_DECISION_LOCK) still loadable
Never mutates files. Never returns secrets.
"""
profile = current_profile_identity(profile_identity=profile_identity)
path = state_file_path(
kind=kind,
remote=remote,
org=org,
repo=repo,
profile_identity=profile,
state_dir=state_dir,
)
result: dict[str, Any] = {
"kind": kind,
"profile_identity": profile,
"path_basename": os.path.basename(path),
"on_disk": False,
"has_payload": False,
"recorded_at": None,
"updated_at": None,
"age_hours": None,
"ttl_hours": ttl_hours(),
"age_exceeds_default_ttl": False,
"recovery_critical": kind in RECOVERY_CRITICAL_KINDS,
"ttl_exempt": kind in RECOVERY_CRITICAL_KINDS,
"would_ttl_reject": False,
"identity_reasons": [],
"summary": "no session-state file on disk",
}
if not path or not os.path.exists(path):
return result
result["on_disk"] = True
envelope = _read_json(path)
if not envelope:
result["summary"] = "session-state file present but unreadable or empty"
return result
payload = envelope.get("payload")
merged: dict[str, Any] = dict(payload) if isinstance(payload, dict) else {}
result["has_payload"] = isinstance(payload, dict)
for key in (
"kind",
"remote",
"org",
"repo",
"profile_identity",
"session_profile_lock",
"recorded_at",
"updated_at",
"writer_pid",
"recovery_critical",
):
if key in envelope and key not in merged:
merged[key] = envelope[key]
if not merged.get("kind"):
merged["kind"] = kind
recorded_at = _parse_iso(merged.get("recorded_at") or merged.get("updated_at"))
result["recorded_at"] = merged.get("recorded_at") or merged.get("updated_at")
result["updated_at"] = merged.get("updated_at") or merged.get("recorded_at")
if recorded_at is not None:
age = _now_utc() - recorded_at
age_hours = age.total_seconds() / 3600.0
result["age_hours"] = age_hours
result["age_exceeds_default_ttl"] = age > timedelta(hours=ttl_hours())
ttl_exempt = is_recovery_critical_record(merged, kind=kind)
result["recovery_critical"] = ttl_exempt
result["ttl_exempt"] = ttl_exempt
identity_reasons = identity_match_reasons(
merged,
remote=remote,
org=org,
repo=repo,
profile_identity=profile,
)
result["identity_reasons"] = list(identity_reasons)
result["would_ttl_reject"] = any("expired" in r for r in identity_reasons)
if result["has_payload"] and ttl_exempt:
result["summary"] = (
"recovery-critical session-state present on disk and TTL-exempt; "
"load via load_state for full payload"
)
elif result["has_payload"] and result["would_ttl_reject"]:
result["summary"] = (
"session-state file present on disk but generic TTL would reject load "
f"(age_hours={result.get('age_hours')!r}, ttl={ttl_hours():g}h)"
)
elif result["has_payload"]:
result["summary"] = "session-state file present and within TTL / identity gates"
else:
result["summary"] = "session-state file present without a dict payload"
return result
def load_state(
*,
kind: str,
+26
View File
@@ -330,6 +330,32 @@ TASK_CAPABILITY_MAP: dict[str, dict[str, str]] = {
},
}
# #723 AC1/AC5: tasks where permission alone is NOT enough — the profile's
# role kind must also match. Shared by ``gitea_resolve_task_capability`` and
# the runtime-context capability report so the two can never disagree about
# which tasks are role-exclusive (incident #722: runtime context said
# review_pr was allowed while the resolver fail-closed the same session).
ROLE_EXCLUSIVE_TASKS: frozenset[str] = frozenset({
"review_pr",
"approve_pr",
"request_changes_pr",
"blind_pr_queue_review",
"pr_queue_cleanup",
"pr-queue-cleanup",
"merge_pr",
"create_branch",
"push_branch",
"create_pr",
"commit_files",
"gitea_commit_files",
"address_pr_change_requests",
"delete_branch",
"cleanup_merged_pr_branch",
"reconciliation_cleanup",
"work_issue",
"work-issue",
})
# Issue-mutating MCP tools and their resolver task keys.
ISSUE_MUTATION_TOOL_TASKS: dict[str, str] = {
"gitea_create_issue": "create_issue",
@@ -0,0 +1,499 @@
"""#720: Expired old-head KIND_DECISION_LOCK must not block fresh review.
Reproduction shape (PR #616):
* REQUEST_CHANGES terminal at head A
* open PR advanced to head B
* durable decision lock age > default 4h TTL
* fresh_review_on_current_head_allowed is true but unreachable under TTL-first reject
* mark_final fails with "session state expired after 4h"
* assessment may report "no lock" while the file remains on disk
Security invariants preserved:
* same-head second terminal remains fail-closed (#332/#620)
* REQUEST_CHANGES is never treated as approval
* historical mutations remain on the ledger
* merged/closed moot cleanup still allowed (#594)
* irrecoverable provenance still requires #709 authorization
* ordinary profiles do not gain gitea.decision_lock.irrecoverable_recovery
"""
from __future__ import annotations
import os
import tempfile
import unittest
from datetime import datetime, timedelta, timezone
from pathlib import Path
from unittest.mock import patch
import sys
ROOT = str(Path(__file__).resolve().parent.parent)
if ROOT not in sys.path:
sys.path.insert(0, ROOT)
import mcp_session_state as ss
import mcp_server
import stale_review_decision_lock as srdl
import task_capability_map
HEAD_A = "a0fffae576673ba7df7456b32e6aec916581bdfb"
HEAD_B = "a6a2243aad9c3e385fc70509f4941a0f0ec33162"
HEAD_SAME = HEAD_A
RC_616_A = {
"pr_number": 616,
"action": "request_changes",
"review_id": 443,
"review_state": "request_changes",
"head_sha": HEAD_A,
}
def _lock(mutations=None, **kwargs):
base = {
"task": "review_pr",
"kind": ss.KIND_DECISION_LOCK,
"remote": "prgs",
"org": "Scaled-Tech-Consulting",
"repo": "Gitea-Tools",
"session_pid": os.getpid(),
"session_profile": "prgs-reviewer",
"session_profile_lock": "prgs-reviewer",
"profile_identity": "prgs-reviewer",
"final_review_decision_ready": False,
"ready_pr_number": kwargs.get("ready_pr"),
"ready_action": kwargs.get("ready_action"),
"ready_expected_head_sha": kwargs.get("ready_head"),
"ready_remote": "prgs" if kwargs.get("ready_pr") else None,
"ready_org": "Scaled-Tech-Consulting" if kwargs.get("ready_pr") else None,
"ready_repo": "Gitea-Tools" if kwargs.get("ready_pr") else None,
"live_mutations": list(mutations or []),
"correction_authorized": False,
"correction_reason": None,
}
return base
def _open_pr(pr_number=616, head=HEAD_B, merged=False, closed=False):
state = "closed" if closed or merged else "open"
return {
"number": pr_number,
"state": state,
"merged": merged,
"merged_at": "2026-07-16T12:00:00Z" if merged else None,
"merge_commit_sha": "m" * 40 if merged else None,
"head": {"sha": head},
}
def _no_lease():
return {"block": False, "reasons": [], "mutation_allowed": True}
def _feedback(blocking=False, stale=True):
return {
"success": True,
"has_blocking_change_requests": blocking,
"review_feedback_stale": stale,
"current_head_sha": HEAD_B,
}
def _age_lock_payload(lock: dict, hours: float = 5.0) -> dict:
"""Rewrite timestamps to *hours* ago (simulates durable age without touching prod)."""
aged = (datetime.now(timezone.utc) - timedelta(hours=hours)).isoformat().replace(
"+00:00", "Z"
)
out = dict(lock)
out["recorded_at"] = aged
out["updated_at"] = aged
return out
class TestIssue720ExpiredDecisionLockLifecycle(unittest.TestCase):
def setUp(self):
self._tmp = tempfile.TemporaryDirectory()
self.env = patch.dict(
os.environ,
{
ss.STATE_DIR_ENV: self._tmp.name,
ss.SESSION_PROFILE_LOCK_ENV: "prgs-reviewer",
"GITEA_MCP_PROFILE": "prgs-reviewer",
"GITEA_PROFILE_NAME": "prgs-reviewer",
},
clear=False,
)
self.env.start()
mcp_server._REVIEW_DECISION_LOCK = None
import review_workflow_load
review_workflow_load.clear_review_workflow_load()
review_workflow_load.record_review_workflow_load(mcp_server.PROJECT_ROOT)
mcp_server.gitea_load_review_workflow()
def tearDown(self):
mcp_server._REVIEW_DECISION_LOCK = None
import review_workflow_load
review_workflow_load.clear_review_workflow_load()
self.env.stop()
self._tmp.cleanup()
def _persist_aged_lock(self, mutations, hours: float = 5.0, **kwargs):
"""Write decision lock aged > TTL to the temp durable store (test-only)."""
payload = _age_lock_payload(_lock(mutations, **kwargs), hours=hours)
saved = ss.save_state(
kind=ss.KIND_DECISION_LOCK,
payload=payload,
remote="prgs",
org="Scaled-Tech-Consulting",
repo="Gitea-Tools",
profile_identity="prgs-reviewer",
)
# save_state refreshes updated_at; re-age the on-disk envelope for TTL tests.
path = ss.state_file_path(
kind=ss.KIND_DECISION_LOCK,
profile_identity="prgs-reviewer",
state_dir=self._tmp.name,
)
aged = (datetime.now(timezone.utc) - timedelta(hours=hours)).isoformat().replace(
"+00:00", "Z"
)
import json
with open(path, encoding="utf-8") as fh:
envelope = json.load(fh)
envelope["recorded_at"] = aged
envelope["updated_at"] = aged
if isinstance(envelope.get("payload"), dict):
envelope["payload"]["recorded_at"] = aged
envelope["payload"]["updated_at"] = aged
with open(path, "w", encoding="utf-8") as fh:
json.dump(envelope, fh, indent=2, sort_keys=True)
fh.write("\n")
# Drop memory so subsequent loads hit durable store.
mcp_server._REVIEW_DECISION_LOCK = None
return saved
def _mark(self, pr, action, head, feedback=None):
with patch("mcp_server._list_pr_lease_comments", return_value=[]), patch(
"mcp_server._pr_work_lease_reviewer_block", return_value=_no_lease()
), patch.object(
mcp_server,
"gitea_get_pr_review_feedback",
return_value=feedback or _feedback(blocking=False, stale=True),
), patch.object(
mcp_server,
"gitea_check_pr_eligibility",
return_value={"eligible": True, "head_sha": head},
), patch.object(
mcp_server.mcp_daemon_guard,
"assert_sanctioned_mutation_runtime",
return_value=None,
), patch.object(
mcp_server.mcp_daemon_guard,
"assert_no_direct_import_bypass",
return_value=None,
):
return mcp_server.gitea_mark_final_review_decision(
pr_number=pr,
action=action,
expected_head_sha=head,
remote="prgs",
org="Scaled-Tech-Consulting",
repo="Gitea-Tools",
)
# --- AC regression matrix ---
def test_under_four_hours_fresh_review_at_b_allowed(self):
self._persist_aged_lock(
[RC_616_A],
hours=1.0,
ready_pr=616,
ready_head=HEAD_A,
ready_action="request_changes",
)
res = self._mark(616, "approve", HEAD_B)
self.assertTrue(res.get("marked_ready"), res)
def test_over_four_hours_fresh_review_at_b_still_allowed(self):
"""Primary #720 defect: age > TTL must not block head-B mark_final."""
self._persist_aged_lock(
[RC_616_A],
hours=5.0,
ready_pr=616,
ready_head=HEAD_A,
ready_action="request_changes",
)
# Prove durable load is possible for recovery-critical decision locks.
loaded = ss.load_state(
kind=ss.KIND_DECISION_LOCK,
profile_identity="prgs-reviewer",
)
self.assertIsNotNone(
loaded,
"expired KIND_DECISION_LOCK must remain loadable (not generic TTL cache)",
)
res = self._mark(616, "approve", HEAD_B)
self.assertTrue(
res.get("marked_ready"),
f"expected mark_ready on head B after >4h; got {res}",
)
reasons = " ".join(res.get("reasons") or [])
self.assertNotIn("session state expired", reasons)
def test_historical_review_at_a_preserved_and_stale(self):
self._persist_aged_lock(
[RC_616_A],
hours=5.0,
ready_pr=616,
ready_head=HEAD_A,
ready_action="request_changes",
)
res = self._mark(616, "approve", HEAD_B)
self.assertTrue(res.get("marked_ready"), res)
lock = mcp_server._load_review_decision_lock()
self.assertIsNotNone(lock)
hist = [m for m in lock["live_mutations"] if m.get("review_id") == 443]
self.assertEqual(len(hist), 1)
self.assertEqual(hist[0]["head_sha"], HEAD_A)
self.assertEqual(hist[0]["action"], "request_changes")
a = srdl.assess_stale_review_decision_lock(
lock, pr_live=_open_pr(616, HEAD_B)
)
self.assertTrue(a["stale_by_head"])
self.assertTrue(a["fresh_review_on_current_head_allowed"])
self.assertEqual(a["locked_head_sha"], HEAD_A)
def test_no_reuse_approval_from_head_a(self):
"""REQUEST_CHANGES at A is never an approval credential for B."""
self._persist_aged_lock([RC_616_A], hours=5.0)
lock = ss.load_state(
kind=ss.KIND_DECISION_LOCK, profile_identity="prgs-reviewer"
)
last = srdl.last_terminal_mutation(lock)
self.assertEqual(last.get("action"), "request_changes")
self.assertNotEqual(last.get("action"), "approve")
# Gate must still require a new mark/submit for head B; prior RC is not approve.
reasons = mcp_server.terminal_review_hard_stop_reasons(
616, "mark_ready", expected_head_sha=HEAD_B
)
self.assertEqual(reasons, [])
def test_second_terminal_mutation_at_b_same_run_blocked(self):
self._persist_aged_lock(
[RC_616_A],
hours=5.0,
ready_pr=616,
ready_head=HEAD_A,
ready_action="request_changes",
)
res = self._mark(616, "approve", HEAD_B)
self.assertTrue(res.get("marked_ready"), res)
# Record terminal approve at B (same run).
lock = mcp_server._load_review_decision_lock()
lock["final_review_decision_ready"] = True
lock["ready_pr_number"] = 616
lock["ready_action"] = "approve"
lock["ready_expected_head_sha"] = HEAD_B
mcp_server._save_review_decision_lock(lock)
mcp_server.record_live_review_mutation(616, "approve", review_id=999)
# Second terminal at same head B must hard-stop.
hard = mcp_server.terminal_review_hard_stop_reasons(
616, "mark_ready", expected_head_sha=HEAD_B
)
self.assertTrue(hard)
res2 = self._mark(616, "approve", HEAD_B)
self.assertFalse(res2.get("marked_ready"))
def test_open_pr_same_head_expired_still_fail_closed(self):
self._persist_aged_lock(
[RC_616_A],
hours=5.0,
ready_pr=616,
ready_head=HEAD_A,
ready_action="request_changes",
)
res = self._mark(616, "approve", HEAD_SAME)
self.assertFalse(res.get("marked_ready"), res)
self.assertTrue(
any("#332" in r or "already consumed" in r for r in (res.get("reasons") or [])),
res,
)
def test_merged_pr_moot_cleanup_still_allowed(self):
self._persist_aged_lock(
[RC_616_A],
hours=5.0,
ready_pr=616,
ready_head=HEAD_A,
ready_action="request_changes",
)
lock = ss.load_state(
kind=ss.KIND_DECISION_LOCK, profile_identity="prgs-reviewer"
)
a = srdl.assess_stale_review_decision_lock(
lock, pr_live=_open_pr(616, HEAD_A, merged=True)
)
self.assertTrue(a["is_moot"])
self.assertTrue(a["cleanup_allowed"])
self.assertFalse(a["fresh_review_on_current_head_allowed"])
def test_assessment_reports_expired_old_head_not_absent(self):
self._persist_aged_lock(
[RC_616_A],
hours=5.0,
ready_pr=616,
ready_head=HEAD_A,
ready_action="request_changes",
)
# Disk presence + load after lifecycle fix.
path = ss.state_file_path(
kind=ss.KIND_DECISION_LOCK,
profile_identity="prgs-reviewer",
state_dir=self._tmp.name,
)
self.assertTrue(os.path.exists(path))
loaded = ss.load_state(
kind=ss.KIND_DECISION_LOCK, profile_identity="prgs-reviewer"
)
self.assertIsNotNone(loaded)
inspect = ss.inspect_state_envelope(
kind=ss.KIND_DECISION_LOCK,
profile_identity="prgs-reviewer",
state_dir=self._tmp.name,
)
self.assertTrue(inspect.get("on_disk"))
self.assertTrue(inspect.get("has_payload"))
self.assertTrue(inspect.get("recovery_critical") or inspect.get("ttl_exempt"))
self.assertTrue(inspect.get("age_hours", 0) >= 4.0)
a = srdl.assess_stale_review_decision_lock(
loaded, pr_live=_open_pr(616, HEAD_B)
)
self.assertTrue(a["has_lock"])
self.assertNotIn("no review decision lock present", " ".join(a["reasons"]))
self.assertTrue(a["stale_by_head"])
self.assertEqual(a["last_terminal_action"], "request_changes")
def test_existing_serialized_records_compatible(self):
"""Pre-fix ledgers without recovery_critical flag still load via kind."""
payload = _age_lock_payload(_lock([RC_616_A]), hours=8.0)
payload.pop("recovery_critical", None)
# Manually write pre-#720-shaped envelope (kind only on envelope).
path = ss.state_file_path(
kind=ss.KIND_DECISION_LOCK,
profile_identity="prgs-reviewer",
state_dir=self._tmp.name,
)
import json
os.makedirs(self._tmp.name, exist_ok=True)
aged = payload["recorded_at"]
envelope = {
"kind": ss.KIND_DECISION_LOCK,
"remote": "prgs",
"org": "Scaled-Tech-Consulting",
"repo": "Gitea-Tools",
"profile_identity": "prgs-reviewer",
"session_profile_lock": "prgs-reviewer",
"recorded_at": aged,
"updated_at": aged,
"writer_pid": os.getpid(),
"payload": payload,
}
with open(path, "w", encoding="utf-8") as fh:
json.dump(envelope, fh, indent=2, sort_keys=True)
fh.write("\n")
loaded = ss.load_state(
kind=ss.KIND_DECISION_LOCK, profile_identity="prgs-reviewer"
)
self.assertIsNotNone(loaded)
self.assertEqual(loaded["live_mutations"][0]["review_id"], 443)
def test_decision_lock_is_recovery_critical_kind(self):
self.assertIn(ss.KIND_DECISION_LOCK, ss.RECOVERY_CRITICAL_KINDS)
def test_workflow_load_still_ttl_expires(self):
"""Do not make every session-state kind permanently TTL-exempt."""
aged = (datetime.now(timezone.utc) - timedelta(hours=5)).isoformat().replace(
"+00:00", "Z"
)
rec = {
"kind": ss.KIND_WORKFLOW_LOAD,
"recorded_at": aged,
"updated_at": aged,
"profile_identity": "prgs-reviewer",
"session_profile_lock": "prgs-reviewer",
}
reasons = ss.identity_match_reasons(
rec, profile_identity="prgs-reviewer"
)
self.assertTrue(any("expired" in r for r in reasons), reasons)
def test_irrecoverable_permission_not_on_ordinary_profiles(self):
perm = "gitea.decision_lock.irrecoverable_recovery"
# Capability map must not map ordinary author/reviewer/merger tasks to it.
for task in (
"create_issue",
"comment_issue",
"review_pr",
"merge_pr",
"lock_issue",
"create_pr",
):
req = task_capability_map.required_permission(task)
self.assertNotEqual(req, perm, msg=task)
def test_structured_error_when_same_head_expired(self):
self._persist_aged_lock(
[RC_616_A],
hours=5.0,
ready_pr=616,
ready_head=HEAD_A,
ready_action="request_changes",
)
res = self._mark(616, "approve", HEAD_A)
self.assertFalse(res.get("marked_ready"))
reasons = res.get("reasons") or []
self.assertTrue(reasons)
blob = " ".join(reasons)
# Actionable recovery text from hard-stop (not generic internal_error).
self.assertIn("#332", blob)
self.assertTrue(
"#620" in blob or "head moved" in blob or "new expected_head_sha" in blob
or "already consumed" in blob
)
self.assertNotIn("internal_error", blob.lower())
class TestIssue720InspectEnvelope(unittest.TestCase):
def setUp(self):
self._tmp = tempfile.TemporaryDirectory()
self.env = patch.dict(
os.environ,
{
ss.STATE_DIR_ENV: self._tmp.name,
ss.SESSION_PROFILE_LOCK_ENV: "prgs-reviewer",
},
clear=False,
)
self.env.start()
def tearDown(self):
self.env.stop()
self._tmp.cleanup()
def test_inspect_missing_file(self):
info = ss.inspect_state_envelope(
kind=ss.KIND_DECISION_LOCK,
profile_identity="prgs-reviewer",
state_dir=self._tmp.name,
)
self.assertFalse(info["on_disk"])
self.assertFalse(info["has_payload"])
if __name__ == "__main__":
unittest.main()
@@ -0,0 +1,337 @@
"""#723 AC3/AC4/AC5: denied resolves must not poison the session role stamp,
review-submission workspace failures must fail closed with structured
reasons, and runtime-context capabilities must apply the resolver's
role-exclusive filter.
Reproduces the PR #721 sequence: a reviewer session resolved a task whose
capability-map role had drifted to ``merger``; the denied resolve stamped
``_preflight_resolved_role = "merger"`` anyway, ``mark_final`` succeeded, and
``gitea_submit_pr_review`` raised RuntimeError out of the tool as a generic
``internal_error``.
"""
from __future__ import annotations
import os
import sys
import unittest
from pathlib import Path
from unittest.mock import patch
ROOT = str(Path(__file__).resolve().parent.parent)
if ROOT not in sys.path:
sys.path.insert(0, ROOT)
import gitea_mcp_server as mcp_server
import task_capability_map
REVIEWER_PROFILE = {
"profile_name": "prgs-reviewer",
"role": "reviewer",
"allowed_operations": [
"gitea.read",
"gitea.pr.review",
"gitea.pr.approve",
"gitea.pr.request_changes",
"gitea.pr.comment",
"gitea.issue.comment",
],
"forbidden_operations": [
"gitea.branch.create",
"gitea.branch.push",
"gitea.repo.commit",
"gitea.pr.create",
"gitea.pr.merge",
],
}
CONFIG = {
"profiles": {
"prgs-reviewer": {
"role": "reviewer",
"allowed_operations": REVIEWER_PROFILE["allowed_operations"],
"forbidden_operations": REVIEWER_PROFILE["forbidden_operations"],
},
"prgs-merger": {
"role": "merger",
"allowed_operations": [
"gitea.read",
"gitea.pr.merge",
"gitea.pr.comment",
"gitea.issue.comment",
],
"forbidden_operations": [
"gitea.pr.approve",
"gitea.pr.review",
"gitea.pr.request_changes",
],
},
}
}
def _reset_preflight():
mcp_server._clear_preflight_capability_state()
mcp_server._preflight_whoami_called = False
mcp_server._preflight_whoami_violation = False
class _ResolveHarness(unittest.TestCase):
"""Shared patched-resolver harness."""
def setUp(self):
_reset_preflight()
def tearDown(self):
_reset_preflight()
def _resolve(self, task, profile=REVIEWER_PROFILE, required_role=None):
"""Run gitea_resolve_task_capability with a fixed profile/config."""
patches = [
patch.object(mcp_server, "get_profile", return_value=profile),
patch.object(
mcp_server.gitea_config, "load_config", return_value=CONFIG
),
patch.object(
mcp_server, "_authenticated_username", return_value="tester"
),
patch.object(
mcp_server, "_ensure_matching_profile", return_value=None
),
patch.object(
mcp_server, "init_review_decision_lock", return_value=None
),
]
if required_role is not None:
patches.append(
patch.object(
mcp_server.task_capability_map,
"required_role",
side_effect=lambda t: (
required_role
if t == task
else task_capability_map.TASK_CAPABILITY_MAP[t]["role"]
),
)
)
for p in patches:
p.__enter__()
try:
return mcp_server.gitea_resolve_task_capability(
task=task, remote="prgs"
)
finally:
for p in reversed(patches):
p.__exit__(None, None, None)
class TestAC3DeniedResolveDoesNotStampRole(_ResolveHarness):
def test_allowed_resolve_stamps_role(self):
result = self._resolve("review_pr")
self.assertTrue(result["allowed_in_current_session"], result)
self.assertEqual(mcp_server._preflight_resolved_role, "reviewer")
self.assertEqual(mcp_server._preflight_resolved_task, "review_pr")
def test_denied_resolve_does_not_stamp_required_role(self):
"""The PR #721 poison: review_pr requiring merger under a reviewer."""
result = self._resolve("review_pr", required_role="merger")
self.assertFalse(result["allowed_in_current_session"], result)
self.assertIsNone(
mcp_server._preflight_resolved_role,
"denied resolve must not stamp the required role (#723 AC3)",
)
self.assertIsNone(mcp_server._preflight_resolved_task)
def test_denied_resolve_clears_prior_stale_stamp(self):
allowed = self._resolve("review_pr")
self.assertTrue(allowed["allowed_in_current_session"])
self.assertEqual(mcp_server._preflight_resolved_role, "reviewer")
denied = self._resolve("merge_pr") # reviewer profile cannot merge
self.assertFalse(denied["allowed_in_current_session"], denied)
self.assertIsNone(
mcp_server._preflight_resolved_role,
"a denied resolve must clear the previous stamp, not keep it",
)
def test_denied_resolve_keeps_effective_role_on_actual_profile(self):
with patch.object(
mcp_server, "get_profile", return_value=REVIEWER_PROFILE
):
self._resolve("review_pr", required_role="merger")
self.assertEqual(
mcp_server._effective_workspace_role(), "reviewer"
)
class TestAC4SubmissionFailsClosedStructured(unittest.TestCase):
def setUp(self):
_reset_preflight()
def tearDown(self):
_reset_preflight()
def test_workspace_binding_failure_returns_reasons_not_raise(self):
boom = RuntimeError(
"namespace workspace binding blocked: role 'merger' cannot "
"mutate from reviewer session workspace"
)
with patch.object(
mcp_server,
"_verify_role_mutation_workspace",
side_effect=boom,
), patch.object(
mcp_server, "get_profile", return_value=REVIEWER_PROFILE
):
result = mcp_server._evaluate_pr_review_submission(
pr_number=721,
action="approve",
expected_head_sha="80f59b334e6671b08006725292c08a8e8b6c823f",
remote="prgs",
live=True,
final_review_decision_ready=True,
)
self.assertFalse(result["performed"])
self.assertEqual(result["blocker_kind"], "workspace_role_binding")
self.assertTrue(
any("workspace/role binding failed" in r for r in result["reasons"]),
result["reasons"],
)
self.assertTrue(
any("cannot mutate from reviewer session" in r for r in result["reasons"]),
"the underlying binding error text must be preserved",
)
def test_stale_runtime_failure_also_structured(self):
boom = RuntimeError(
"stale-runtime: The active Gitea MCP server process is stale"
)
with patch.object(
mcp_server,
"_verify_role_mutation_workspace",
side_effect=boom,
), patch.object(
mcp_server, "get_profile", return_value=REVIEWER_PROFILE
):
result = mcp_server._evaluate_pr_review_submission(
pr_number=721,
action="approve",
remote="prgs",
live=True,
)
self.assertFalse(result["performed"])
self.assertEqual(result["blocker_kind"], "workspace_role_binding")
self.assertTrue(
any("stale-runtime" in r for r in result["reasons"]),
result["reasons"],
)
def test_dry_run_also_fails_closed_structured(self):
boom = RuntimeError("binding blocked")
with patch.object(
mcp_server,
"_verify_role_mutation_workspace",
side_effect=boom,
), patch.object(
mcp_server, "get_profile", return_value=REVIEWER_PROFILE
):
result = mcp_server._evaluate_pr_review_submission(
pr_number=721,
action="approve",
remote="prgs",
live=False,
)
self.assertFalse(result["would_perform"])
self.assertEqual(result["blocker_kind"], "workspace_role_binding")
class TestAC5RuntimeContextRoleFilter(unittest.TestCase):
def test_role_filtered_view_matches_resolver_denial(self):
"""Reviewer session: merge_pr stays denied under the role filter even
when the permission is (pathologically) present."""
allowed_ops = [
"gitea.read",
"gitea.pr.review",
"gitea.pr.approve",
"gitea.pr.request_changes",
"gitea.pr.comment",
"gitea.issue.comment",
"gitea.pr.merge",
]
caps = mcp_server._build_runtime_task_capabilities(
allowed_ops, [], CONFIG, active_role_kind="reviewer"
)
merge_entry = next(
t for t in caps["task_capabilities"] if t["task"] == "merge_pr"
)
self.assertTrue(merge_entry["role_exclusive"])
self.assertEqual(merge_entry["capability_view"], "role_filtered")
self.assertFalse(
merge_entry["allowed_in_current_session"],
"role-exclusive merge_pr must stay denied for a reviewer role "
"even when the permission is present (#723 AC5)",
)
self.assertFalse(caps["can_merge_prs"])
def test_role_filter_restricts_matching_profiles(self):
caps = mcp_server._build_runtime_task_capabilities(
["gitea.read"], [], CONFIG, active_role_kind="author"
)
review_entry = next(
t for t in caps["task_capabilities"] if t["task"] == "review_pr"
)
self.assertEqual(
review_entry["matching_configured_profiles"],
["prgs-reviewer"],
"role-exclusive review_pr must not list the merger profile",
)
merge_entry = next(
t for t in caps["task_capabilities"] if t["task"] == "merge_pr"
)
self.assertEqual(
merge_entry["matching_configured_profiles"], ["prgs-merger"]
)
def test_permission_only_view_is_labeled(self):
caps = mcp_server._build_runtime_task_capabilities(
["gitea.pr.merge", "gitea.read"], [], CONFIG
)
merge_entry = next(
t for t in caps["task_capabilities"] if t["task"] == "merge_pr"
)
self.assertEqual(merge_entry["capability_view"], "permission_only")
# Legacy permission-only semantics preserved when no role supplied.
self.assertTrue(merge_entry["allowed_in_current_session"])
def test_incident_722_shape_runtime_context_agrees_with_resolver(self):
"""Post-970e68b shape: review_pr requires merger; a reviewer session
must see review_pr denied in runtime context, matching the resolver."""
with patch.object(
mcp_server.task_capability_map,
"required_role",
side_effect=lambda t: (
"merger"
if t == "review_pr"
else task_capability_map.TASK_CAPABILITY_MAP[t]["role"]
),
):
caps = mcp_server._build_runtime_task_capabilities(
REVIEWER_PROFILE["allowed_operations"],
REVIEWER_PROFILE["forbidden_operations"],
CONFIG,
active_role_kind="reviewer",
)
review_entry = next(
t for t in caps["task_capabilities"] if t["task"] == "review_pr"
)
self.assertFalse(
review_entry["allowed_in_current_session"],
"runtime context must not report review_pr allowed when the "
"resolver would fail-close it (incident #722)",
)
self.assertFalse(caps["can_review_prs"])
if __name__ == "__main__":
unittest.main()
+45 -1
View File
@@ -19,7 +19,12 @@ import unittest
import gitea_config
from role_session_router import MERGER_TASKS, REVIEWER_TASKS
from task_capability_map import required_permission, required_role
from task_capability_map import (
ROLE_EXCLUSIVE_TASKS,
TASK_CAPABILITY_MAP,
required_permission,
required_role,
)
# Canonical role-profile permission shape. Mirrors the configured
# author/reviewer/merger/reconciler profiles (profiles.json v2 role split):
@@ -201,5 +206,44 @@ class TestMergerBoundary(unittest.TestCase):
)
class TestRoleExclusiveSetIntegrity(unittest.TestCase):
"""#723 AC1/AC5: the shared role-exclusive set stays coherent."""
def test_every_role_exclusive_task_exists_in_capability_map(self):
for task in sorted(ROLE_EXCLUSIVE_TASKS):
with self.subTest(task=task):
self.assertIn(
task,
TASK_CAPABILITY_MAP,
f"role-exclusive task {task!r} missing from the "
f"capability map — required_role() would raise and the "
f"resolver would 500 instead of failing closed",
)
def test_formal_review_tasks_are_role_exclusive(self):
for task in FORMAL_REVIEW_TASKS:
with self.subTest(task=task):
self.assertIn(task, ROLE_EXCLUSIVE_TASKS)
def test_merge_pr_is_role_exclusive_and_merger_satisfiable(self):
"""AC1 merger equivalent: merging must stay possible for a canonical
merger profile (permission AND role together)."""
self.assertIn("merge_pr", ROLE_EXCLUSIVE_TASKS)
self.assertTrue(
_profile_satisfies("merger", "merge_pr"),
"no canonical merger profile satisfies merge_pr — merging would "
"be impossible for every configured profile",
)
def test_reconciler_cleanup_tasks_stay_reconciler_satisfiable(self):
for task in ("cleanup_merged_pr_branch", "reconciliation_cleanup"):
with self.subTest(task=task):
self.assertIn(task, ROLE_EXCLUSIVE_TASKS)
self.assertTrue(
_profile_satisfies("reconciler", task),
f"no canonical reconciler profile satisfies {task!r}",
)
if __name__ == "__main__":
unittest.main()