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@@ -1,93 +0,0 @@
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# MCP restart audit events and incidents (#665)
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Restarts and recovery attempts leave a forensic trail. Failed drains and
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break-glass paths also raise durable Gitea incident issues so unsafe restarts
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cannot be silently repeated.
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Parent umbrella: **#655**. Related: impact coordinator **#658**, drain proof
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**#661**, restart classes **#663**, break-glass **#664**, post-restart reconcile
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**#662**, vision **#652**, roadmap **#653**, console recovery **#642**.
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## Components
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| Piece | Where | Responsibility |
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|-------|-------|----------------|
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| Event schema + emission | `restart_audit.py` | `mcp.restart.*` vocabulary, redacted payload builder, append-only sink via `gitea_audit` |
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| Fail-closed privileged gate | `restart_audit.require_audit_or_deny` | When `GITEA_AUDIT_LOG` is set and the write fails, privileged apply is denied |
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| Incident descriptors | `restart_audit.build_incident_descriptor` | Durable follow-up issues (failed drain, break-glass, reconcile unresolved, unguarded) |
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| Materializer | `restart_audit.materialize_incident` | Injected `create_issue_fn` (network kept out of pure tests) |
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| Wiring | `gitea_request_mcp_restart` | Correlation id, impact-preview audit, apply-gate / break-glass audit + incident creation |
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## Event vocabulary
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| Event type | When |
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|------------|------|
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| `mcp.restart.impact_preview` | Every `gitea_request_mcp_restart` evaluation |
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| `mcp.restart.drain_enter` | Drain window starts (schema reserved; emit from drain path) |
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| `mcp.restart.drain_exit` | Drain window ends |
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| `mcp.restart.drain_proof` | Drain-proof verification result |
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| `mcp.restart.apply_gate` | Apply hard gate (`dry_run=False`) |
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| `mcp.restart.break_glass` | Authorized break-glass bypass |
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| `mcp.restart.post_restart_reconcile` | Post-restart reconcile outcome |
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| `mcp.restart.narrower_recovery` | Narrower recovery attempt recorded |
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| `mcp.restart.unguarded_detected` | Unguarded restart path detected |
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All free text is redacted before sink write or issue body assembly. Emission
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never raises; callers decide fail-closed policy.
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## Correlation
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Each restart lifecycle mints a short `correlation_id` (`rst-` + 16 hex) shared
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across impact preview → apply gate → incident descriptors so operators can join
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the trail.
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## Privileged deny-on-audit-fail
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Rollout policy (issue #665):
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1. Configure `GITEA_AUDIT_LOG` so writes land.
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2. Only then enforce deny when a privileged restart path cannot audit.
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When audit is **not** configured, privileged apply still proceeds (no false
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denials during rollout). When audit **is** configured and the write fails,
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`apply_authorized` is cleared.
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## Incidents
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| Kind | Trigger |
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|------|---------|
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| `restart_failed_drain` | Apply denied by drain hard gate / failed proof |
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| `restart_break_glass` | Any authorized break-glass apply |
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| `restart_reconcile_unresolved` | Post-restart reconcile left work unresolved |
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| `restart_unguarded_detected` | Unguarded restart attempt detected |
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Break-glass **always** creates an incident descriptor (and a Gitea issue when
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the create path is available). Failed drain does the same. Incident bodies
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include correlation id, session, class, scope, proof id, and redacted reasons.
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Default labels: `mcp-health`, `safety`, `observability`, `status:ready`,
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`type:bug`, `workflow-hardening`.
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## Tool payload surface
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`gitea_request_mcp_restart` returns:
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* `correlation_id` — lifecycle join key
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* `restart_audit.impact_preview_written` — sink success for the preview event
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* `restart_audit.apply_gate_written` — sink success for apply/break-glass (apply only)
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* `restart_audit.incident_result` — materialization outcome when an incident was required
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* `incident` — durable descriptor (when gate requires follow-up)
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## Security
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* No secrets in audit payloads or issue bodies.
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* This module never restarts a process.
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* Drain proof verification remains #661; audit only records the decision.
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* Incident creation failures are recorded in `incident_result.reasons` and never
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crash the restart evaluation path (audit write failure still fails closed for
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privileged apply when the sink is enabled).
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## Tests
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See `tests/test_restart_audit.py`: schema, redaction, emission, deny policy,
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incident materialization mocks, break-glass / failed-drain selection.
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@@ -33,7 +33,6 @@ recovery behavior for all nine classes.
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| `ControlPlaneDB.list_sessions` | `control_plane_db.py` | Read-only session inventory (the process-level unit a restart kills). |
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| `ControlPlaneDB.list_sessions` | `control_plane_db.py` | Read-only session inventory (the process-level unit a restart kills). |
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| `gitea_request_mcp_restart` | `gitea_mcp_server.py` | MCP tool: gathers inventory from the #613 DB, calls the coordinator, returns the report, and on `dry_run=False` runs the #661 drain-proof hard gate. Never restarts a process. |
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| `gitea_request_mcp_restart` | `gitea_mcp_server.py` | MCP tool: gathers inventory from the #613 DB, calls the coordinator, returns the report, and on `dry_run=False` runs the #661 drain-proof hard gate. Never restarts a process. |
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| `drain_proof.gate_apply_restart` | `drain_proof.py` | The #661 hard gate: verifies a drain proof against the current impact fingerprint, or records an authorized break-glass bypass. |
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| `drain_proof.gate_apply_restart` | `drain_proof.py` | The #661 hard gate: verifies a drain proof against the current impact fingerprint, or records an authorized break-glass bypass. |
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| `restart_audit` | `restart_audit.py` | #665 forensic trail: `mcp.restart.*` events via `gitea_audit`, correlation ids, durable incidents for failed drain / break-glass. See [`mcp-restart-audit.md`](./mcp-restart-audit.md). |
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## Dimensions evaluated
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## Dimensions evaluated
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+28
-124
@@ -2100,7 +2100,6 @@ import lease_policy # noqa: E402
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import workflow_dashboard # noqa: E402 # #605 live queue/lease dashboard
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import workflow_dashboard # noqa: E402 # #605 live queue/lease dashboard
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import restart_coordinator # noqa: E402 # #658 MCP restart coordinator/impact
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import restart_coordinator # noqa: E402 # #658 MCP restart coordinator/impact
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import drain_proof # noqa: E402 # #661 pre-restart drain proof and hard gate
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import drain_proof # noqa: E402 # #661 pre-restart drain proof and hard gate
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import restart_audit # noqa: E402 # #665 restart audit events + incidents
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import incident_bridge # noqa: E402
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import incident_bridge # noqa: E402
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import sentry_observability # noqa: E402 (#606 optional Sentry observability)
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import sentry_observability # noqa: E402 (#606 optional Sentry observability)
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import sentry_incident_bridge # noqa: E402 (#607 Sentry→Gitea incident bridge)
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import sentry_incident_bridge # noqa: E402 (#607 Sentry→Gitea incident bridge)
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@@ -3428,10 +3427,16 @@ def _effective_remote(remote: str) -> str:
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return remote
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return remote
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def _resolve(remote: str, host: str | None, org: str | None, repo: str | None):
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def _resolve(
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remote: str,
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host: str | None,
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org: str | None,
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repo: str | None,
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for_mutation: bool = False,
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):
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"""Resolve remote + overrides to (host, org, repo).
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"""Resolve remote + overrides to (host, org, repo).
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#714 / #530: when the caller omits org and/or repo, prefer the
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#714 / #530 / #707: when the caller omits org and/or repo, prefer the
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workspace-aligned git remote over ``REMOTES`` defaults (e.g. bare
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workspace-aligned git remote over ``REMOTES`` defaults (e.g. bare
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``remote=prgs`` must not force ``Timesheet`` when the checkout is
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``remote=prgs`` must not force ``Timesheet`` when the checkout is
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``Gitea-Tools``). Explicit caller org/repo always win and are validated
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``Gitea-Tools``). Explicit caller org/repo always win and are validated
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@@ -3517,6 +3522,7 @@ def _resolve(remote: str, host: str | None, org: str | None, repo: str | None):
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# Workspace-filled sides are intentional alignment for #530.
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# Workspace-filled sides are intentional alignment for #530.
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org_explicit=org_explicit or filled_org,
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org_explicit=org_explicit or filled_org,
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repo_explicit=repo_explicit or filled_repo,
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repo_explicit=repo_explicit or filled_repo,
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for_mutation=for_mutation,
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)
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)
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return (resolved_host, resolved_org, resolved_repo)
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return (resolved_host, resolved_org, resolved_repo)
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@@ -3578,8 +3584,9 @@ def _enforce_remote_repo_guard(
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*,
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*,
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org_explicit: bool,
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org_explicit: bool,
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repo_explicit: bool,
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repo_explicit: bool,
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for_mutation: bool = False,
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) -> None:
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) -> None:
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"""Fail closed on a remote/repo mismatch vs. the local git remote (#530).
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"""Fail closed on a remote/repo mismatch vs. the local git remote (#530/#707).
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Best-effort: bypassed under pytest unless ``GITEA_FORCE_REMOTE_REPO_CHECK`` is
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Best-effort: bypassed under pytest unless ``GITEA_FORCE_REMOTE_REPO_CHECK`` is
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set, so the unit suite (which calls tools with bare remotes against mocked APIs)
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set, so the unit suite (which calls tools with bare remotes against mocked APIs)
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@@ -3591,6 +3598,12 @@ def _enforce_remote_repo_guard(
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):
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):
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return
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return
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local_remote_url = _local_git_remote_url(remote)
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local_remote_url = _local_git_remote_url(remote)
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primary_org = None
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primary_repo = None
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ctx = session_ctx.get_session_context()
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if ctx:
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primary_org = ctx.get("org")
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primary_repo = ctx.get("repository")
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assessment = remote_repo_guard.assess_remote_repo_match(
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assessment = remote_repo_guard.assess_remote_repo_match(
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remote=remote,
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remote=remote,
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resolved_org=resolved_org,
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resolved_org=resolved_org,
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@@ -3598,6 +3611,9 @@ def _enforce_remote_repo_guard(
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local_remote_url=local_remote_url,
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local_remote_url=local_remote_url,
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org_explicit=org_explicit,
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org_explicit=org_explicit,
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repo_explicit=repo_explicit,
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repo_explicit=repo_explicit,
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for_mutation=for_mutation,
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primary_org=primary_org,
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primary_repo=primary_repo,
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)
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)
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if assessment["block"]:
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if assessment["block"]:
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raise RuntimeError(remote_repo_guard.format_remote_repo_guard_error(assessment))
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raise RuntimeError(remote_repo_guard.format_remote_repo_guard_error(assessment))
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@@ -4453,7 +4469,7 @@ def gitea_lock_issue(
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resolved_worktree = issue_lock_worktree.resolve_author_worktree_path(
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resolved_worktree = issue_lock_worktree.resolve_author_worktree_path(
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worktree_path, _canonical_local_git_root()
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worktree_path, _canonical_local_git_root()
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)
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)
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h, o, r = _resolve(remote, host, org, repo)
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h, o, r = _resolve(remote, host, org, repo, for_mutation=True)
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existing_issue_lock = _load_existing_issue_lock(
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existing_issue_lock = _load_existing_issue_lock(
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remote=remote, org=o, repo=r, issue_number=issue_number
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remote=remote, org=o, repo=r, issue_number=issue_number
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)
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)
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@@ -5994,7 +6010,7 @@ def gitea_create_pr(
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org=org,
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org=org,
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repo=repo,
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repo=repo,
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)
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)
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h, o, r = _resolve(remote, host, org, repo)
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h, o, r = _resolve(remote, host, org, repo, for_mutation=True)
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# ── Issue Lock Validation (Issue #194 / #196 / #443) ──
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# ── Issue Lock Validation (Issue #194 / #196 / #443) ──
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lock_data = _resolve_issue_lock_for_pr(remote=remote, org=o, repo=r, head=head)
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lock_data = _resolve_issue_lock_for_pr(remote=remote, org=o, repo=r, head=head)
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@@ -10315,7 +10331,7 @@ def gitea_edit_pr(
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required_permission="gitea.pr.close",
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required_permission="gitea.pr.close",
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)
|
)
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h, o, r = _resolve(remote, host, org, repo)
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h, o, r = _resolve(remote, host, org, repo, for_mutation=True)
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auth = _auth(h)
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auth = _auth(h)
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url = f"{repo_api_url(h, o, r)}/pulls/{pr_number}"
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url = f"{repo_api_url(h, o, r)}/pulls/{pr_number}"
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@@ -10599,7 +10615,7 @@ def gitea_commit_files(
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verify_preflight_purity(remote=remote, worktree_path=worktree_path, task="commit_files", org=org, repo=repo)
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verify_preflight_purity(remote=remote, worktree_path=worktree_path, task="commit_files", org=org, repo=repo)
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processed_files, source_proofs = _prepare_commit_payload_files(files)
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processed_files, source_proofs = _prepare_commit_payload_files(files)
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h, o, r = _resolve(remote, host, org, repo)
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h, o, r = _resolve(remote, host, org, repo, for_mutation=True)
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auth = _auth(h)
|
auth = _auth(h)
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url = f"{repo_api_url(h, o, r)}/contents"
|
url = f"{repo_api_url(h, o, r)}/contents"
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|
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@@ -10753,7 +10769,7 @@ def gitea_publish_unpublished_issue_branch(
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repo=repo,
|
repo=repo,
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)
|
)
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|
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h, o, r = _resolve(remote, host, org, repo)
|
h, o, r = _resolve(remote, host, org, repo, for_mutation=True)
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git_remote = (git_remote_name or remote or "").strip()
|
git_remote = (git_remote_name or remote or "").strip()
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|
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existing_lock = issue_lock_store.load_issue_lock(
|
existing_lock = issue_lock_store.load_issue_lock(
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@@ -10965,7 +10981,7 @@ def gitea_bootstrap_author_issue_worktree(
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repo=repo,
|
repo=repo,
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)
|
)
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|
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h, o, r = _resolve(remote, host, org, repo)
|
h, o, r = _resolve(remote, host, org, repo, for_mutation=True)
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canonical_root = _canonical_local_git_root()
|
canonical_root = _canonical_local_git_root()
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|
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# One authority snapshot supplies both halves of the claimant pair (F3), and
|
# One authority snapshot supplies both halves of the claimant pair (F3), and
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@@ -12951,7 +12967,7 @@ def gitea_reconcile_merged_cleanups(
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"blocker_kind": "invalid_pr_number",
|
"blocker_kind": "invalid_pr_number",
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}
|
}
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|
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h, o, r = _resolve(remote, host, org, repo)
|
h, o, r = _resolve(remote, host, org, repo, for_mutation=True)
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auth = _auth(h)
|
auth = _auth(h)
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base = repo_api_url(h, o, r)
|
base = repo_api_url(h, o, r)
|
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|
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@@ -13341,7 +13357,7 @@ def gitea_assess_already_landed_reconciliation(
|
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"permission_report": _permission_block_report("gitea.read"),
|
"permission_report": _permission_block_report("gitea.read"),
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}
|
}
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|
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h, o, r = _resolve(remote, host, org, repo)
|
h, o, r = _resolve(remote, host, org, repo, for_mutation=True)
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auth = _auth(h)
|
auth = _auth(h)
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pr = api_request("GET", f"{repo_api_url(h, o, r)}/pulls/{pr_number}", auth)
|
pr = api_request("GET", f"{repo_api_url(h, o, r)}/pulls/{pr_number}", auth)
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|
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@@ -23868,38 +23884,6 @@ def gitea_request_mcp_restart(
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# and a durable incident is raised. Break-glass is the only bypass and its
|
# and a durable incident is raised. Break-glass is the only bypass and its
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# authorization is read from the environment, never self-asserted.
|
# authorization is read from the environment, never self-asserted.
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payload["apply_supported"] = False
|
payload["apply_supported"] = False
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# #665: correlation id threads impact preview → apply gate → incidents.
|
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correlation_id = restart_audit.new_correlation_id()
|
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payload["correlation_id"] = correlation_id
|
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auth_user = None
|
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try:
|
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# remote-only: host override is for operator diagnostics, not required here
|
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auth_user = (gitea_whoami(remote=remote) or {}).get("username")
|
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except Exception: # noqa: BLE001 — identity is best-effort for audit
|
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auth_user = None
|
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preview_audit = restart_audit.record_restart_lifecycle(
|
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event_type=restart_audit.EVENT_IMPACT_PREVIEW,
|
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outcome=str(report.verdict or "unknown"),
|
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correlation_id=correlation_id,
|
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remote=remote,
|
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org=o,
|
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repo=r,
|
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requesting_session_id=sid,
|
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restart_class=restart_class,
|
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profile_name=profile_name,
|
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authenticated_username=auth_user,
|
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reasons=list(report.reasons or []),
|
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details={
|
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"dry_run": True,
|
|
||||||
"allow_restart": bool(report.allow_restart),
|
|
||||||
"inventory_complete": inventory_complete,
|
|
||||||
},
|
|
||||||
privileged=False,
|
|
||||||
)
|
|
||||||
payload["restart_audit"] = {
|
|
||||||
"correlation_id": correlation_id,
|
|
||||||
"impact_preview_written": preview_audit["audit_written"],
|
|
||||||
}
|
|
||||||
if not dry_run:
|
if not dry_run:
|
||||||
proof_obj: dict | None = None
|
proof_obj: dict | None = None
|
||||||
proof_parse_error: str | None = None
|
proof_parse_error: str | None = None
|
||||||
@@ -23952,86 +23936,6 @@ def gitea_request_mcp_restart(
|
|||||||
)
|
)
|
||||||
if not gate.allow and gate.incident is not None:
|
if not gate.allow and gate.incident is not None:
|
||||||
payload["incident"] = gate.incident
|
payload["incident"] = gate.incident
|
||||||
|
|
||||||
# #665: audit apply-gate + materialize durable incidents for failed
|
|
||||||
# drain and break-glass. Privileged apply denies if audit is enabled
|
|
||||||
# and the sink write fails.
|
|
||||||
incident_desc = restart_audit.incident_from_apply_gate(
|
|
||||||
gate_payload={
|
|
||||||
**gate_payload,
|
|
||||||
"incident": gate.incident,
|
|
||||||
"allow": gate.allow,
|
|
||||||
},
|
|
||||||
break_glass=break_glass,
|
|
||||||
correlation_id=correlation_id,
|
|
||||||
requesting_session_id=sid,
|
|
||||||
restart_class=restart_class,
|
|
||||||
remote=remote,
|
|
||||||
org=o,
|
|
||||||
repo=r,
|
|
||||||
)
|
|
||||||
if incident_desc is not None:
|
|
||||||
payload["incident"] = incident_desc
|
|
||||||
|
|
||||||
def _create_restart_incident_issue(
|
|
||||||
*, title, body, labels, org=None, repo=None, **_kw
|
|
||||||
):
|
|
||||||
return gitea_create_issue(
|
|
||||||
title=title,
|
|
||||||
body=body,
|
|
||||||
labels=labels,
|
|
||||||
remote=remote,
|
|
||||||
host=h,
|
|
||||||
org=org or o,
|
|
||||||
repo=repo or r,
|
|
||||||
)
|
|
||||||
|
|
||||||
apply_audit = restart_audit.record_restart_lifecycle(
|
|
||||||
event_type=(
|
|
||||||
restart_audit.EVENT_BREAK_GLASS
|
|
||||||
if break_glass
|
|
||||||
else restart_audit.EVENT_APPLY_GATE
|
|
||||||
),
|
|
||||||
outcome=(
|
|
||||||
"break_glass"
|
|
||||||
if break_glass
|
|
||||||
else ("allow" if payload["apply_authorized"] else "deny")
|
|
||||||
),
|
|
||||||
correlation_id=correlation_id,
|
|
||||||
remote=remote,
|
|
||||||
org=o,
|
|
||||||
repo=r,
|
|
||||||
requesting_session_id=sid,
|
|
||||||
restart_class=restart_class,
|
|
||||||
profile_name=profile_name,
|
|
||||||
authenticated_username=auth_user,
|
|
||||||
reasons=list(gate_payload.get("reasons") or []),
|
|
||||||
details={
|
|
||||||
"apply_authorized": payload["apply_authorized"],
|
|
||||||
"drain_gate_allow": gate_payload.get("drain_gate_allow"),
|
|
||||||
"restart_class_authorized": restart_class_authorized,
|
|
||||||
"break_glass": break_glass,
|
|
||||||
"proof_id": gate_payload.get("proof_id"),
|
|
||||||
},
|
|
||||||
privileged=True,
|
|
||||||
create_incident=incident_desc,
|
|
||||||
create_issue_fn=_create_restart_incident_issue
|
|
||||||
if incident_desc is not None
|
|
||||||
else None,
|
|
||||||
dry_run_incident=False,
|
|
||||||
)
|
|
||||||
payload["restart_audit"] = {
|
|
||||||
"correlation_id": correlation_id,
|
|
||||||
"impact_preview_written": preview_audit["audit_written"],
|
|
||||||
"apply_gate_written": apply_audit["audit_written"],
|
|
||||||
"incident_result": apply_audit.get("incident_result"),
|
|
||||||
}
|
|
||||||
if apply_audit["deny_reasons"]:
|
|
||||||
payload["apply_authorized"] = False
|
|
||||||
payload["reasons"] = list(payload.get("reasons") or []) + list(
|
|
||||||
apply_audit["deny_reasons"]
|
|
||||||
)
|
|
||||||
payload["success"] = True
|
|
||||||
return payload
|
return payload
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
+60
-7
@@ -54,20 +54,62 @@ def assess_remote_repo_match(
|
|||||||
local_remote_url: str | None,
|
local_remote_url: str | None,
|
||||||
org_explicit: bool,
|
org_explicit: bool,
|
||||||
repo_explicit: bool,
|
repo_explicit: bool,
|
||||||
|
for_mutation: bool = False,
|
||||||
|
primary_org: str | None = None,
|
||||||
|
primary_repo: str | None = None,
|
||||||
) -> dict:
|
) -> dict:
|
||||||
"""Fail closed when the resolved org/repo disagrees with the local git remote.
|
"""Fail closed when the resolved org/repo disagrees with the local git remote.
|
||||||
|
|
||||||
The guard is intentionally conservative:
|
The guard enforces two protection levels:
|
||||||
|
|
||||||
* When the caller passed both ``org`` and ``repo`` explicitly, their intent is
|
1. Cross-Project Mutation Boundary (#707):
|
||||||
authoritative and the guard never blocks.
|
When ``for_mutation`` is True (codebase mutation operation: branch, commit, PR,
|
||||||
* When the local git remote URL is unavailable (``None``/empty), corroboration
|
merge, branch deletion), the target repository (``resolved_org/resolved_repo``)
|
||||||
is impossible, so the guard does not block (best-effort only).
|
MUST match the primary authorized project context (``primary_org/primary_repo``
|
||||||
* Otherwise, the resolved ``org/repo`` slug must appear in the local remote URL
|
or parsed from ``local_remote_url``). Any attempt to mutate a different project
|
||||||
(case-insensitive); if it does not, the guard blocks.
|
fails closed, even if explicit org/repo were passed. Metadata operations (such
|
||||||
|
as creating issues or commenting on issues) across projects remain allowed.
|
||||||
|
|
||||||
|
2. Workspace Mismatch Guard (#530):
|
||||||
|
When ``for_mutation`` is False (or targets match), bare remotes must resolve
|
||||||
|
to an org/repo slug present in the local git remote URL. When explicit org/repo
|
||||||
|
are supplied for non-mutation operations, the caller's intent is authoritative.
|
||||||
"""
|
"""
|
||||||
reasons: list[str] = []
|
reasons: list[str] = []
|
||||||
|
|
||||||
|
eff_primary_org = primary_org
|
||||||
|
eff_primary_repo = primary_repo
|
||||||
|
if not eff_primary_org or not eff_primary_repo:
|
||||||
|
parsed_primary = parse_org_repo_from_remote_url(local_remote_url)
|
||||||
|
if parsed_primary:
|
||||||
|
eff_primary_org = eff_primary_org or parsed_primary[0]
|
||||||
|
eff_primary_repo = eff_primary_repo or parsed_primary[1]
|
||||||
|
|
||||||
|
# #707: Enforce cross-project codebase mutation boundary if for_mutation is True
|
||||||
|
if for_mutation and eff_primary_org and eff_primary_repo:
|
||||||
|
if (
|
||||||
|
resolved_org.lower() != eff_primary_org.lower()
|
||||||
|
or resolved_repo.lower() != eff_primary_repo.lower()
|
||||||
|
):
|
||||||
|
reasons.append(
|
||||||
|
f"Cross-project mutation guard (#707): Attempted codebase mutation targeting "
|
||||||
|
f"'{resolved_org}/{resolved_repo}' outside of primary authorized project "
|
||||||
|
f"context '{eff_primary_org}/{eff_primary_repo}'"
|
||||||
|
)
|
||||||
|
return {
|
||||||
|
"proven": False,
|
||||||
|
"block": True,
|
||||||
|
"cross_project_mutation_block": True,
|
||||||
|
"reasons": reasons,
|
||||||
|
"remote": remote,
|
||||||
|
"resolved_org": resolved_org,
|
||||||
|
"resolved_repo": resolved_repo,
|
||||||
|
"primary_org": eff_primary_org,
|
||||||
|
"primary_repo": eff_primary_repo,
|
||||||
|
"local_remote_url": local_remote_url,
|
||||||
|
"remediation": f"Cross-project codebase work is forbidden. Create an issue in the target repository ('{resolved_org}/{resolved_repo}') instead.",
|
||||||
|
}
|
||||||
|
|
||||||
if org_explicit and repo_explicit:
|
if org_explicit and repo_explicit:
|
||||||
return _assessment(True, reasons, remote, resolved_org, resolved_repo, local_remote_url)
|
return _assessment(True, reasons, remote, resolved_org, resolved_repo, local_remote_url)
|
||||||
|
|
||||||
@@ -88,6 +130,16 @@ def assess_remote_repo_match(
|
|||||||
|
|
||||||
def format_remote_repo_guard_error(assessment: dict) -> str:
|
def format_remote_repo_guard_error(assessment: dict) -> str:
|
||||||
"""Single RuntimeError message for the MCP resolver gate."""
|
"""Single RuntimeError message for the MCP resolver gate."""
|
||||||
|
if assessment.get("cross_project_mutation_block"):
|
||||||
|
resolved = f"{assessment.get('resolved_org')}/{assessment.get('resolved_repo')}"
|
||||||
|
primary = f"{assessment.get('primary_org')}/{assessment.get('primary_repo')}"
|
||||||
|
return (
|
||||||
|
f"Cross-project mutation guard (#707): Attempted codebase mutation targeting '{resolved}' "
|
||||||
|
f"outside of primary authorized project context '{primary}'. "
|
||||||
|
f"Cross-project codebase work (creating branches, committing files, creating PRs) is forbidden; "
|
||||||
|
f"create an issue in the target repository ('{resolved}') instead."
|
||||||
|
)
|
||||||
|
|
||||||
reasons = "; ".join(
|
reasons = "; ".join(
|
||||||
assessment.get("reasons") or ["remote/repo resolution mismatch"]
|
assessment.get("reasons") or ["remote/repo resolution mismatch"]
|
||||||
)
|
)
|
||||||
@@ -120,3 +172,4 @@ def _assessment(
|
|||||||
"local_remote_url": local_remote_url,
|
"local_remote_url": local_remote_url,
|
||||||
"remediation": REMEDIATION,
|
"remediation": REMEDIATION,
|
||||||
}
|
}
|
||||||
|
|
||||||
|
|||||||
@@ -1,426 +0,0 @@
|
|||||||
"""MCP restart lifecycle audit events and incident materialization (#665).
|
|
||||||
|
|
||||||
Restarts and recovery attempts must leave a forensic trail: impact previews,
|
|
||||||
drain enter/exit, drain-proof results, apply gate verdicts, break-glass, and
|
|
||||||
post-restart reconcile outcomes. Failed drains and break-glass must also raise
|
|
||||||
durable Gitea incident issues so they cannot be silently repeated.
|
|
||||||
|
|
||||||
This module is the pure + sink layer for that trail:
|
|
||||||
|
|
||||||
* **Schema** — ``mcp.restart.*`` event names and a redacted payload builder.
|
|
||||||
* **Emission** — append-only via :mod:`gitea_audit` (off when ``GITEA_AUDIT_LOG``
|
|
||||||
is unset; privileged apply can still *require* a successful write).
|
|
||||||
* **Incidents** — descriptors for failed drain / break-glass / unguarded restart,
|
|
||||||
plus an optional materializer that creates a Gitea issue through an injected
|
|
||||||
``create_issue_fn`` (keeps this module free of network I/O in tests).
|
|
||||||
|
|
||||||
Design rules:
|
|
||||||
|
|
||||||
* **No secrets.** All free text is redacted before write or issue body assembly.
|
|
||||||
* **Never raises from emission.** ``emit_restart_event`` returns False on sink
|
|
||||||
failure so callers can decide fail-closed policy for privileged restarts.
|
|
||||||
* **Does not restart.** Audit never executes a process restart.
|
|
||||||
* **Drain proof stays #661.** This module records what the gate decided; it
|
|
||||||
does not re-verify proofs.
|
|
||||||
"""
|
|
||||||
|
|
||||||
from __future__ import annotations
|
|
||||||
|
|
||||||
import uuid
|
|
||||||
from datetime import datetime, timezone
|
|
||||||
from typing import Any, Callable, Mapping, Sequence
|
|
||||||
|
|
||||||
import gitea_audit
|
|
||||||
|
|
||||||
# ── Event vocabulary (stable identifiers for operators + tests) ───────────────
|
|
||||||
|
|
||||||
EVENT_IMPACT_PREVIEW = "mcp.restart.impact_preview"
|
|
||||||
EVENT_DRAIN_ENTER = "mcp.restart.drain_enter"
|
|
||||||
EVENT_DRAIN_EXIT = "mcp.restart.drain_exit"
|
|
||||||
EVENT_DRAIN_PROOF = "mcp.restart.drain_proof"
|
|
||||||
EVENT_APPLY_GATE = "mcp.restart.apply_gate"
|
|
||||||
EVENT_BREAK_GLASS = "mcp.restart.break_glass"
|
|
||||||
EVENT_POST_RESTART_RECONCILE = "mcp.restart.post_restart_reconcile"
|
|
||||||
EVENT_NARROWER_RECOVERY = "mcp.restart.narrower_recovery"
|
|
||||||
EVENT_UNGUARDED_DETECTED = "mcp.restart.unguarded_detected"
|
|
||||||
|
|
||||||
RESTART_EVENT_TYPES: frozenset[str] = frozenset(
|
|
||||||
{
|
|
||||||
EVENT_IMPACT_PREVIEW,
|
|
||||||
EVENT_DRAIN_ENTER,
|
|
||||||
EVENT_DRAIN_EXIT,
|
|
||||||
EVENT_DRAIN_PROOF,
|
|
||||||
EVENT_APPLY_GATE,
|
|
||||||
EVENT_BREAK_GLASS,
|
|
||||||
EVENT_POST_RESTART_RECONCILE,
|
|
||||||
EVENT_NARROWER_RECOVERY,
|
|
||||||
EVENT_UNGUARDED_DETECTED,
|
|
||||||
}
|
|
||||||
)
|
|
||||||
|
|
||||||
# Incident kinds (durable Gitea issues).
|
|
||||||
INCIDENT_FAILED_DRAIN = "restart_failed_drain"
|
|
||||||
INCIDENT_BREAK_GLASS = "restart_break_glass"
|
|
||||||
INCIDENT_RECONCILE_UNRESOLVED = "restart_reconcile_unresolved"
|
|
||||||
INCIDENT_UNGUARDED = "restart_unguarded_detected"
|
|
||||||
|
|
||||||
DEFAULT_INCIDENT_LABELS: tuple[str, ...] = (
|
|
||||||
"mcp-health",
|
|
||||||
"safety",
|
|
||||||
"observability",
|
|
||||||
"status:ready",
|
|
||||||
"type:bug",
|
|
||||||
"workflow-hardening",
|
|
||||||
)
|
|
||||||
|
|
||||||
CreateIssueFn = Callable[..., dict[str, Any]]
|
|
||||||
|
|
||||||
|
|
||||||
def _utc_now_iso() -> str:
|
|
||||||
return datetime.now(timezone.utc).isoformat()
|
|
||||||
|
|
||||||
|
|
||||||
def new_correlation_id() -> str:
|
|
||||||
"""Mint a short correlation id shared across a restart lifecycle."""
|
|
||||||
return f"rst-{uuid.uuid4().hex[:16]}"
|
|
||||||
|
|
||||||
|
|
||||||
def build_restart_event(
|
|
||||||
*,
|
|
||||||
event_type: str,
|
|
||||||
outcome: str,
|
|
||||||
correlation_id: str | None = None,
|
|
||||||
remote: str | None = None,
|
|
||||||
org: str | None = None,
|
|
||||||
repo: str | None = None,
|
|
||||||
requesting_session_id: str | None = None,
|
|
||||||
restart_class: str | None = None,
|
|
||||||
profile_name: str | None = None,
|
|
||||||
authenticated_username: str | None = None,
|
|
||||||
reasons: Sequence[str] | None = None,
|
|
||||||
details: Mapping[str, Any] | None = None,
|
|
||||||
now: str | None = None,
|
|
||||||
) -> dict[str, Any]:
|
|
||||||
"""Build a redacted ``mcp.restart.*`` audit event.
|
|
||||||
|
|
||||||
Raises ``ValueError`` on unknown event types so a typo cannot silently land
|
|
||||||
under a free-form action name.
|
|
||||||
"""
|
|
||||||
name = str(event_type or "").strip()
|
|
||||||
if name not in RESTART_EVENT_TYPES:
|
|
||||||
raise ValueError(
|
|
||||||
f"unknown restart audit event_type {name!r}; expected one of "
|
|
||||||
f"{sorted(RESTART_EVENT_TYPES)}"
|
|
||||||
)
|
|
||||||
redacted_reasons = [
|
|
||||||
gitea_audit.redact(str(r)) for r in (reasons or []) if str(r).strip()
|
|
||||||
]
|
|
||||||
redacted_details = gitea_audit.redact(dict(details or {}))
|
|
||||||
if not isinstance(redacted_details, dict):
|
|
||||||
redacted_details = {"value": redacted_details}
|
|
||||||
|
|
||||||
event = gitea_audit.build_event(
|
|
||||||
action=name,
|
|
||||||
result=str(outcome or "unknown"),
|
|
||||||
remote=remote,
|
|
||||||
repository=f"{org}/{repo}" if org and repo else None,
|
|
||||||
profile_name=profile_name,
|
|
||||||
authenticated_username=authenticated_username,
|
|
||||||
reason="; ".join(redacted_reasons) if redacted_reasons else None,
|
|
||||||
request_metadata={
|
|
||||||
"event_family": "mcp.restart",
|
|
||||||
"correlation_id": correlation_id or new_correlation_id(),
|
|
||||||
"restart_class": restart_class,
|
|
||||||
"requesting_session_id": requesting_session_id,
|
|
||||||
"org": org,
|
|
||||||
"repo": repo,
|
|
||||||
"details": redacted_details,
|
|
||||||
"reasons": redacted_reasons,
|
|
||||||
},
|
|
||||||
now=now or _utc_now_iso(),
|
|
||||||
operation=name,
|
|
||||||
)
|
|
||||||
event["action_type"] = "restart_lifecycle"
|
|
||||||
event["event_type"] = name
|
|
||||||
event["correlation_id"] = (event.get("request_metadata") or {}).get(
|
|
||||||
"correlation_id"
|
|
||||||
)
|
|
||||||
return event
|
|
||||||
|
|
||||||
|
|
||||||
def emit_restart_event(event: Mapping[str, Any], *, path: str | None = None) -> bool:
|
|
||||||
"""Append *event* to the audit sink. Never raises. Returns write success."""
|
|
||||||
try:
|
|
||||||
return bool(gitea_audit.write_event(dict(event), path=path))
|
|
||||||
except Exception:
|
|
||||||
return False
|
|
||||||
|
|
||||||
|
|
||||||
def require_audit_or_deny(
|
|
||||||
*,
|
|
||||||
privileged: bool,
|
|
||||||
written: bool,
|
|
||||||
audit_enabled: bool | None = None,
|
|
||||||
) -> list[str]:
|
|
||||||
"""Return deny reasons when a privileged restart path fails to audit.
|
|
||||||
|
|
||||||
When audit is not configured (``GITEA_AUDIT_LOG`` unset), privileged apply
|
|
||||||
still proceeds under the rollout policy "enable audit before enforcing
|
|
||||||
deny-on-audit-fail" — but *if* audit is enabled and the write fails,
|
|
||||||
privileged apply is denied (fail closed).
|
|
||||||
"""
|
|
||||||
enabled = (
|
|
||||||
gitea_audit.audit_enabled() if audit_enabled is None else bool(audit_enabled)
|
|
||||||
)
|
|
||||||
if not privileged:
|
|
||||||
return []
|
|
||||||
if not enabled:
|
|
||||||
return []
|
|
||||||
if written:
|
|
||||||
return []
|
|
||||||
return [
|
|
||||||
"privileged restart path requires a successful audit write; "
|
|
||||||
"audit sink failed (fail closed, #665)"
|
|
||||||
]
|
|
||||||
|
|
||||||
|
|
||||||
# ── Incident descriptors ──────────────────────────────────────────────────────
|
|
||||||
|
|
||||||
|
|
||||||
def build_incident_descriptor(
|
|
||||||
*,
|
|
||||||
kind: str,
|
|
||||||
reasons: Sequence[str],
|
|
||||||
correlation_id: str | None = None,
|
|
||||||
requesting_session_id: str | None = None,
|
|
||||||
restart_class: str | None = None,
|
|
||||||
remote: str | None = None,
|
|
||||||
org: str | None = None,
|
|
||||||
repo: str | None = None,
|
|
||||||
proof_id: str | None = None,
|
|
||||||
at: str | None = None,
|
|
||||||
) -> dict[str, Any]:
|
|
||||||
"""Build a durable incident descriptor (no network)."""
|
|
||||||
titles = {
|
|
||||||
INCIDENT_FAILED_DRAIN: "Restart denied: drain proof failed the hard gate",
|
|
||||||
INCIDENT_BREAK_GLASS: "Break-glass MCP restart authorized",
|
|
||||||
INCIDENT_RECONCILE_UNRESOLVED: "Post-restart reconcile left unresolved work",
|
|
||||||
INCIDENT_UNGUARDED: "Unguarded MCP restart attempt detected",
|
|
||||||
}
|
|
||||||
title = titles.get(kind, f"MCP restart incident ({kind})")
|
|
||||||
redacted_reasons = [
|
|
||||||
gitea_audit.redact(str(r)) for r in reasons if str(r).strip()
|
|
||||||
]
|
|
||||||
return {
|
|
||||||
"kind": kind,
|
|
||||||
"title": title,
|
|
||||||
"labels": list(DEFAULT_INCIDENT_LABELS),
|
|
||||||
"reasons": redacted_reasons,
|
|
||||||
"correlation_id": correlation_id,
|
|
||||||
"requesting_session_id": requesting_session_id,
|
|
||||||
"restart_class": restart_class,
|
|
||||||
"remote": remote,
|
|
||||||
"org": org,
|
|
||||||
"repo": repo,
|
|
||||||
"proof_id": proof_id,
|
|
||||||
"at": at or _utc_now_iso(),
|
|
||||||
"source": "restart_audit#665",
|
|
||||||
}
|
|
||||||
|
|
||||||
|
|
||||||
def incident_body(descriptor: Mapping[str, Any]) -> str:
|
|
||||||
"""Render a redacted markdown body for a Gitea incident issue."""
|
|
||||||
reasons = descriptor.get("reasons") or []
|
|
||||||
reason_lines = "\n".join(f"- {gitea_audit.redact(str(r))}" for r in reasons) or (
|
|
||||||
"- (no reasons recorded)"
|
|
||||||
)
|
|
||||||
return "\n".join(
|
|
||||||
[
|
|
||||||
"<!-- mcp-restart-incident:v1 -->",
|
|
||||||
f"## MCP restart incident (`{descriptor.get('kind')}`)",
|
|
||||||
"",
|
|
||||||
f"**Correlation:** `{descriptor.get('correlation_id') or 'none'}`",
|
|
||||||
f"**Session:** `{descriptor.get('requesting_session_id') or 'none'}`",
|
|
||||||
f"**Class:** `{descriptor.get('restart_class') or 'none'}`",
|
|
||||||
f"**Scope:** `{descriptor.get('remote')}/{descriptor.get('org')}/"
|
|
||||||
f"{descriptor.get('repo')}`",
|
|
||||||
f"**At:** `{descriptor.get('at')}`",
|
|
||||||
f"**Proof id:** `{descriptor.get('proof_id') or 'none'}`",
|
|
||||||
"",
|
|
||||||
"### Reasons",
|
|
||||||
reason_lines,
|
|
||||||
"",
|
|
||||||
"### Operator next steps",
|
|
||||||
"- Treat this as durable follow-up work under the restart-governance umbrella (#655).",
|
|
||||||
"- Do not invent a second restart path; use sanctioned coordinator tools only.",
|
|
||||||
"- Raw secrets must never appear in this issue (already redacted).",
|
|
||||||
"",
|
|
||||||
f"_Source: {descriptor.get('source')}_",
|
|
||||||
]
|
|
||||||
)
|
|
||||||
|
|
||||||
|
|
||||||
def materialize_incident(
|
|
||||||
descriptor: Mapping[str, Any],
|
|
||||||
*,
|
|
||||||
create_issue_fn: CreateIssueFn | None,
|
|
||||||
dry_run: bool = False,
|
|
||||||
) -> dict[str, Any]:
|
|
||||||
"""Create a Gitea issue from *descriptor* when *create_issue_fn* is provided.
|
|
||||||
|
|
||||||
Returns a result dict with ``created`` / ``issue_number`` / ``dry_run`` /
|
|
||||||
``reasons``. Never raises.
|
|
||||||
"""
|
|
||||||
base: dict[str, Any] = {
|
|
||||||
"created": False,
|
|
||||||
"dry_run": bool(dry_run),
|
|
||||||
"issue_number": None,
|
|
||||||
"kind": descriptor.get("kind"),
|
|
||||||
"reasons": [],
|
|
||||||
"descriptor": dict(descriptor),
|
|
||||||
}
|
|
||||||
if dry_run:
|
|
||||||
base["reasons"] = ["dry-run only; no Gitea issue created"]
|
|
||||||
return base
|
|
||||||
if create_issue_fn is None:
|
|
||||||
base["reasons"] = [
|
|
||||||
"create_issue_fn not provided; incident descriptor retained only"
|
|
||||||
]
|
|
||||||
return base
|
|
||||||
try:
|
|
||||||
result = create_issue_fn(
|
|
||||||
title=str(descriptor.get("title") or "MCP restart incident"),
|
|
||||||
body=incident_body(descriptor),
|
|
||||||
labels=list(descriptor.get("labels") or DEFAULT_INCIDENT_LABELS),
|
|
||||||
org=descriptor.get("org"),
|
|
||||||
repo=descriptor.get("repo"),
|
|
||||||
)
|
|
||||||
number = None
|
|
||||||
if isinstance(result, dict):
|
|
||||||
number = result.get("number") or result.get("issue_number")
|
|
||||||
if number is not None:
|
|
||||||
base["created"] = True
|
|
||||||
base["issue_number"] = int(number)
|
|
||||||
base["reasons"] = [f"created incident issue #{int(number)}"]
|
|
||||||
else:
|
|
||||||
base["reasons"] = ["create_issue_fn returned no issue number"]
|
|
||||||
except Exception as exc: # noqa: BLE001 — never break restart path here
|
|
||||||
base["reasons"] = [
|
|
||||||
f"incident issue creation failed: {gitea_audit.redact(str(exc))}"
|
|
||||||
]
|
|
||||||
return base
|
|
||||||
|
|
||||||
|
|
||||||
def record_restart_lifecycle(
|
|
||||||
*,
|
|
||||||
event_type: str,
|
|
||||||
outcome: str,
|
|
||||||
correlation_id: str,
|
|
||||||
remote: str | None = None,
|
|
||||||
org: str | None = None,
|
|
||||||
repo: str | None = None,
|
|
||||||
requesting_session_id: str | None = None,
|
|
||||||
restart_class: str | None = None,
|
|
||||||
profile_name: str | None = None,
|
|
||||||
authenticated_username: str | None = None,
|
|
||||||
reasons: Sequence[str] | None = None,
|
|
||||||
details: Mapping[str, Any] | None = None,
|
|
||||||
privileged: bool = False,
|
|
||||||
create_incident: Mapping[str, Any] | None = None,
|
|
||||||
create_issue_fn: CreateIssueFn | None = None,
|
|
||||||
dry_run_incident: bool = False,
|
|
||||||
audit_path: str | None = None,
|
|
||||||
) -> dict[str, Any]:
|
|
||||||
"""Emit one restart audit event and optionally materialize an incident.
|
|
||||||
|
|
||||||
Returns ``{event, audit_written, deny_reasons, incident_result}``.
|
|
||||||
"""
|
|
||||||
event = build_restart_event(
|
|
||||||
event_type=event_type,
|
|
||||||
outcome=outcome,
|
|
||||||
correlation_id=correlation_id,
|
|
||||||
remote=remote,
|
|
||||||
org=org,
|
|
||||||
repo=repo,
|
|
||||||
requesting_session_id=requesting_session_id,
|
|
||||||
restart_class=restart_class,
|
|
||||||
profile_name=profile_name,
|
|
||||||
authenticated_username=authenticated_username,
|
|
||||||
reasons=reasons,
|
|
||||||
details=details,
|
|
||||||
)
|
|
||||||
written = emit_restart_event(event, path=audit_path)
|
|
||||||
deny = require_audit_or_deny(privileged=privileged, written=written)
|
|
||||||
incident_result = None
|
|
||||||
if create_incident is not None:
|
|
||||||
incident_result = materialize_incident(
|
|
||||||
create_incident,
|
|
||||||
create_issue_fn=create_issue_fn,
|
|
||||||
dry_run=dry_run_incident,
|
|
||||||
)
|
|
||||||
return {
|
|
||||||
"event": event,
|
|
||||||
"audit_written": written,
|
|
||||||
"deny_reasons": deny,
|
|
||||||
"incident_result": incident_result,
|
|
||||||
"correlation_id": correlation_id,
|
|
||||||
}
|
|
||||||
|
|
||||||
|
|
||||||
def incident_from_apply_gate(
|
|
||||||
*,
|
|
||||||
gate_payload: Mapping[str, Any],
|
|
||||||
break_glass: bool,
|
|
||||||
correlation_id: str,
|
|
||||||
requesting_session_id: str | None,
|
|
||||||
restart_class: str | None,
|
|
||||||
remote: str | None,
|
|
||||||
org: str | None,
|
|
||||||
repo: str | None,
|
|
||||||
) -> dict[str, Any] | None:
|
|
||||||
"""Choose an incident descriptor from an apply-gate payload, if required."""
|
|
||||||
reasons = list(gate_payload.get("reasons") or [])
|
|
||||||
proof_id = gate_payload.get("proof_id")
|
|
||||||
if break_glass:
|
|
||||||
return build_incident_descriptor(
|
|
||||||
kind=INCIDENT_BREAK_GLASS,
|
|
||||||
reasons=reasons
|
|
||||||
or ["break-glass restart path used; durable incident required (#665)"],
|
|
||||||
correlation_id=correlation_id,
|
|
||||||
requesting_session_id=requesting_session_id,
|
|
||||||
restart_class=restart_class,
|
|
||||||
remote=remote,
|
|
||||||
org=org,
|
|
||||||
repo=repo,
|
|
||||||
proof_id=proof_id if isinstance(proof_id, str) else None,
|
|
||||||
)
|
|
||||||
# Failed drain / deny path.
|
|
||||||
incident = gate_payload.get("incident")
|
|
||||||
if isinstance(incident, Mapping) and incident:
|
|
||||||
# Normalize gate-provided descriptor into our schema.
|
|
||||||
return build_incident_descriptor(
|
|
||||||
kind=INCIDENT_FAILED_DRAIN,
|
|
||||||
reasons=list(incident.get("reasons") or reasons),
|
|
||||||
correlation_id=correlation_id,
|
|
||||||
requesting_session_id=requesting_session_id
|
|
||||||
or incident.get("requesting_session_id"),
|
|
||||||
restart_class=restart_class,
|
|
||||||
remote=remote,
|
|
||||||
org=org,
|
|
||||||
repo=repo,
|
|
||||||
proof_id=incident.get("proof_id") or proof_id,
|
|
||||||
at=incident.get("at"),
|
|
||||||
)
|
|
||||||
if not gate_payload.get("allow") and not gate_payload.get("drain_gate_allow", True):
|
|
||||||
return build_incident_descriptor(
|
|
||||||
kind=INCIDENT_FAILED_DRAIN,
|
|
||||||
reasons=reasons or ["restart apply denied"],
|
|
||||||
correlation_id=correlation_id,
|
|
||||||
requesting_session_id=requesting_session_id,
|
|
||||||
restart_class=restart_class,
|
|
||||||
remote=remote,
|
|
||||||
org=org,
|
|
||||||
repo=repo,
|
|
||||||
proof_id=proof_id if isinstance(proof_id, str) else None,
|
|
||||||
)
|
|
||||||
return None
|
|
||||||
@@ -0,0 +1,94 @@
|
|||||||
|
import os
|
||||||
|
import sys
|
||||||
|
import unittest
|
||||||
|
from unittest import mock
|
||||||
|
|
||||||
|
import remote_repo_guard
|
||||||
|
import gitea_mcp_server as server
|
||||||
|
from session_context_binding import _reset_session_context_for_testing, bind_session_context
|
||||||
|
|
||||||
|
|
||||||
|
LOCAL_GITEA_TOOLS_URL = "https://gitea.prgs.cc/Scaled-Tech-Consulting/Gitea-Tools.git"
|
||||||
|
|
||||||
|
|
||||||
|
class TestCrossProjectMutationBoundary(unittest.TestCase):
|
||||||
|
def setUp(self):
|
||||||
|
os.environ["PYTEST_CURRENT_TEST"] = "test"
|
||||||
|
_reset_session_context_for_testing()
|
||||||
|
|
||||||
|
def tearDown(self):
|
||||||
|
_reset_session_context_for_testing()
|
||||||
|
os.environ.pop("PYTEST_CURRENT_TEST", None)
|
||||||
|
|
||||||
|
def test_cross_project_codebase_mutation_blocked(self):
|
||||||
|
"""Codebase mutations targeting another project must fail closed (#707)."""
|
||||||
|
assessment = remote_repo_guard.assess_remote_repo_match(
|
||||||
|
remote="prgs",
|
||||||
|
resolved_org="Other-Org",
|
||||||
|
resolved_repo="Other-Repo",
|
||||||
|
local_remote_url=LOCAL_GITEA_TOOLS_URL,
|
||||||
|
org_explicit=True,
|
||||||
|
repo_explicit=True,
|
||||||
|
for_mutation=True,
|
||||||
|
)
|
||||||
|
self.assertTrue(assessment["block"])
|
||||||
|
self.assertTrue(assessment.get("cross_project_mutation_block"))
|
||||||
|
self.assertEqual(assessment["primary_org"], "Scaled-Tech-Consulting")
|
||||||
|
self.assertEqual(assessment["primary_repo"], "Gitea-Tools")
|
||||||
|
|
||||||
|
err_msg = remote_repo_guard.format_remote_repo_guard_error(assessment)
|
||||||
|
self.assertIn("Cross-project mutation guard (#707)", err_msg)
|
||||||
|
self.assertIn("Attempted codebase mutation targeting 'Other-Org/Other-Repo'", err_msg)
|
||||||
|
self.assertIn("outside of primary authorized project context 'Scaled-Tech-Consulting/Gitea-Tools'", err_msg)
|
||||||
|
self.assertIn("create an issue in the target repository ('Other-Org/Other-Repo') instead", err_msg)
|
||||||
|
|
||||||
|
def test_same_project_codebase_mutation_allowed(self):
|
||||||
|
"""Codebase mutations targeting the primary project context are allowed."""
|
||||||
|
assessment = remote_repo_guard.assess_remote_repo_match(
|
||||||
|
remote="prgs",
|
||||||
|
resolved_org="Scaled-Tech-Consulting",
|
||||||
|
resolved_repo="Gitea-Tools",
|
||||||
|
local_remote_url=LOCAL_GITEA_TOOLS_URL,
|
||||||
|
org_explicit=True,
|
||||||
|
repo_explicit=True,
|
||||||
|
for_mutation=True,
|
||||||
|
)
|
||||||
|
self.assertFalse(assessment["block"])
|
||||||
|
self.assertFalse(assessment.get("cross_project_mutation_block", False))
|
||||||
|
|
||||||
|
def test_cross_project_metadata_operation_allowed(self):
|
||||||
|
"""Metadata operations (issue creation, comments) across project boundaries are allowed."""
|
||||||
|
assessment = remote_repo_guard.assess_remote_repo_match(
|
||||||
|
remote="prgs",
|
||||||
|
resolved_org="Other-Org",
|
||||||
|
resolved_repo="Other-Repo",
|
||||||
|
local_remote_url=LOCAL_GITEA_TOOLS_URL,
|
||||||
|
org_explicit=True,
|
||||||
|
repo_explicit=True,
|
||||||
|
for_mutation=False,
|
||||||
|
)
|
||||||
|
self.assertTrue(assessment["proven"])
|
||||||
|
self.assertFalse(assessment["block"])
|
||||||
|
|
||||||
|
@mock.patch.dict(os.environ, {"GITEA_FORCE_REMOTE_REPO_CHECK": "1"})
|
||||||
|
@mock.patch("gitea_mcp_server._local_git_remote_url", return_value=LOCAL_GITEA_TOOLS_URL)
|
||||||
|
def test_mcp_server_resolve_cross_project_mutation_fails_closed(self, mock_remote):
|
||||||
|
"""_resolve with for_mutation=True blocks cross-project targets."""
|
||||||
|
with self.assertRaises(RuntimeError) as ctx:
|
||||||
|
server._resolve("prgs", None, "Other-Org", "Other-Repo", for_mutation=True)
|
||||||
|
|
||||||
|
err = str(ctx.exception)
|
||||||
|
self.assertIn("Cross-project mutation guard (#707)", err)
|
||||||
|
self.assertIn("create an issue in the target repository", err)
|
||||||
|
|
||||||
|
@mock.patch.dict(os.environ, {"GITEA_FORCE_REMOTE_REPO_CHECK": "1"})
|
||||||
|
@mock.patch("gitea_mcp_server._local_git_remote_url", return_value=LOCAL_GITEA_TOOLS_URL)
|
||||||
|
def test_mcp_server_resolve_cross_project_metadata_succeeds(self, mock_remote):
|
||||||
|
"""_resolve with for_mutation=False allows explicit cross-project target."""
|
||||||
|
host, org, repo = server._resolve("prgs", None, "Other-Org", "Other-Repo", for_mutation=False)
|
||||||
|
self.assertEqual(org, "Other-Org")
|
||||||
|
self.assertEqual(repo, "Other-Repo")
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
unittest.main()
|
||||||
@@ -1,342 +0,0 @@
|
|||||||
"""Tests for MCP restart lifecycle audit events and incidents (#665)."""
|
|
||||||
|
|
||||||
from __future__ import annotations
|
|
||||||
|
|
||||||
import json
|
|
||||||
import os
|
|
||||||
import tempfile
|
|
||||||
import unittest
|
|
||||||
from unittest.mock import patch
|
|
||||||
|
|
||||||
import gitea_audit
|
|
||||||
import restart_audit as ra
|
|
||||||
|
|
||||||
|
|
||||||
class TestEventSchema(unittest.TestCase):
|
|
||||||
def test_all_lifecycle_event_types_are_named(self):
|
|
||||||
expected = {
|
|
||||||
"mcp.restart.impact_preview",
|
|
||||||
"mcp.restart.drain_enter",
|
|
||||||
"mcp.restart.drain_exit",
|
|
||||||
"mcp.restart.drain_proof",
|
|
||||||
"mcp.restart.apply_gate",
|
|
||||||
"mcp.restart.break_glass",
|
|
||||||
"mcp.restart.post_restart_reconcile",
|
|
||||||
"mcp.restart.narrower_recovery",
|
|
||||||
"mcp.restart.unguarded_detected",
|
|
||||||
}
|
|
||||||
self.assertEqual(set(ra.RESTART_EVENT_TYPES), expected)
|
|
||||||
|
|
||||||
def test_build_restart_event_core_fields(self):
|
|
||||||
event = ra.build_restart_event(
|
|
||||||
event_type=ra.EVENT_IMPACT_PREVIEW,
|
|
||||||
outcome="safe",
|
|
||||||
correlation_id="rst-abc123",
|
|
||||||
remote="prgs",
|
|
||||||
org="Scaled-Tech-Consulting",
|
|
||||||
repo="Gitea-Tools",
|
|
||||||
requesting_session_id="sess-1",
|
|
||||||
restart_class="full_mcp_restart",
|
|
||||||
profile_name="prgs-author",
|
|
||||||
authenticated_username="bot",
|
|
||||||
reasons=["inventory complete"],
|
|
||||||
details={"allow_restart": True},
|
|
||||||
now="2026-07-25T12:00:00+00:00",
|
|
||||||
)
|
|
||||||
self.assertEqual(event["event_type"], ra.EVENT_IMPACT_PREVIEW)
|
|
||||||
self.assertEqual(event["action"], ra.EVENT_IMPACT_PREVIEW)
|
|
||||||
self.assertEqual(event["action_type"], "restart_lifecycle")
|
|
||||||
self.assertEqual(event["result"], "safe")
|
|
||||||
self.assertEqual(event["correlation_id"], "rst-abc123")
|
|
||||||
self.assertEqual(event["profile_name"], "prgs-author")
|
|
||||||
self.assertEqual(event["authenticated_username"], "bot")
|
|
||||||
meta = event["request_metadata"]
|
|
||||||
self.assertEqual(meta["event_family"], "mcp.restart")
|
|
||||||
self.assertEqual(meta["correlation_id"], "rst-abc123")
|
|
||||||
self.assertEqual(meta["restart_class"], "full_mcp_restart")
|
|
||||||
self.assertEqual(meta["details"]["allow_restart"], True)
|
|
||||||
|
|
||||||
def test_unknown_event_type_raises(self):
|
|
||||||
with self.assertRaises(ValueError) as ctx:
|
|
||||||
ra.build_restart_event(
|
|
||||||
event_type="mcp.restart.not_a_real_event",
|
|
||||||
outcome="x",
|
|
||||||
correlation_id="rst-1",
|
|
||||||
)
|
|
||||||
self.assertIn("unknown restart audit event_type", str(ctx.exception))
|
|
||||||
|
|
||||||
def test_reasons_and_details_are_redacted(self):
|
|
||||||
event = ra.build_restart_event(
|
|
||||||
event_type=ra.EVENT_APPLY_GATE,
|
|
||||||
outcome="deny",
|
|
||||||
correlation_id="rst-sec",
|
|
||||||
reasons=["token secret-xyz rejected", "ok"],
|
|
||||||
details={"token": "leak-token", "status": "denied"},
|
|
||||||
)
|
|
||||||
self.assertNotIn("secret-xyz", event.get("reason") or "")
|
|
||||||
meta = event["request_metadata"]
|
|
||||||
self.assertEqual(meta["details"]["token"], gitea_audit.REDACTED)
|
|
||||||
self.assertEqual(meta["details"]["status"], "denied")
|
|
||||||
for reason in meta["reasons"]:
|
|
||||||
self.assertNotIn("secret-xyz", reason)
|
|
||||||
|
|
||||||
def test_new_correlation_id_shape(self):
|
|
||||||
cid = ra.new_correlation_id()
|
|
||||||
self.assertTrue(cid.startswith("rst-"))
|
|
||||||
self.assertEqual(len(cid), len("rst-") + 16)
|
|
||||||
|
|
||||||
|
|
||||||
class TestEmitAndRequire(unittest.TestCase):
|
|
||||||
def test_emit_appends_json_line(self):
|
|
||||||
with tempfile.TemporaryDirectory() as d:
|
|
||||||
path = os.path.join(d, "audit.log")
|
|
||||||
event = ra.build_restart_event(
|
|
||||||
event_type=ra.EVENT_DRAIN_PROOF,
|
|
||||||
outcome="pass",
|
|
||||||
correlation_id="rst-write",
|
|
||||||
)
|
|
||||||
self.assertTrue(ra.emit_restart_event(event, path=path))
|
|
||||||
with open(path, encoding="utf-8") as fh:
|
|
||||||
lines = fh.read().splitlines()
|
|
||||||
self.assertEqual(len(lines), 1)
|
|
||||||
loaded = json.loads(lines[0])
|
|
||||||
self.assertEqual(loaded["event_type"], ra.EVENT_DRAIN_PROOF)
|
|
||||||
self.assertEqual(loaded["correlation_id"], "rst-write")
|
|
||||||
|
|
||||||
def test_emit_never_raises(self):
|
|
||||||
self.assertFalse(
|
|
||||||
ra.emit_restart_event({"action": "x"}, path="/no/such/dir/audit.log")
|
|
||||||
)
|
|
||||||
|
|
||||||
def test_require_audit_denies_privileged_when_write_fails_and_enabled(self):
|
|
||||||
deny = ra.require_audit_or_deny(
|
|
||||||
privileged=True, written=False, audit_enabled=True
|
|
||||||
)
|
|
||||||
self.assertEqual(len(deny), 1)
|
|
||||||
self.assertIn("fail closed", deny[0])
|
|
||||||
|
|
||||||
def test_require_audit_allows_when_audit_disabled(self):
|
|
||||||
# Rollout policy: enable audit before enforcing deny-on-audit-fail.
|
|
||||||
deny = ra.require_audit_or_deny(
|
|
||||||
privileged=True, written=False, audit_enabled=False
|
|
||||||
)
|
|
||||||
self.assertEqual(deny, [])
|
|
||||||
|
|
||||||
def test_require_audit_noop_for_non_privileged(self):
|
|
||||||
deny = ra.require_audit_or_deny(
|
|
||||||
privileged=False, written=False, audit_enabled=True
|
|
||||||
)
|
|
||||||
self.assertEqual(deny, [])
|
|
||||||
|
|
||||||
def test_require_audit_allows_when_written(self):
|
|
||||||
deny = ra.require_audit_or_deny(
|
|
||||||
privileged=True, written=True, audit_enabled=True
|
|
||||||
)
|
|
||||||
self.assertEqual(deny, [])
|
|
||||||
|
|
||||||
|
|
||||||
class TestIncidents(unittest.TestCase):
|
|
||||||
def test_break_glass_descriptor(self):
|
|
||||||
desc = ra.build_incident_descriptor(
|
|
||||||
kind=ra.INCIDENT_BREAK_GLASS,
|
|
||||||
reasons=["break-glass authorized"],
|
|
||||||
correlation_id="rst-bg",
|
|
||||||
requesting_session_id="s1",
|
|
||||||
restart_class="full_mcp_restart",
|
|
||||||
remote="prgs",
|
|
||||||
org="O",
|
|
||||||
repo="R",
|
|
||||||
)
|
|
||||||
self.assertEqual(desc["kind"], ra.INCIDENT_BREAK_GLASS)
|
|
||||||
self.assertIn("Break-glass", desc["title"])
|
|
||||||
self.assertIn("mcp-health", desc["labels"])
|
|
||||||
self.assertEqual(desc["source"], "restart_audit#665")
|
|
||||||
|
|
||||||
def test_incident_body_redacts_and_includes_correlation(self):
|
|
||||||
desc = ra.build_incident_descriptor(
|
|
||||||
kind=ra.INCIDENT_FAILED_DRAIN,
|
|
||||||
reasons=["token secret-xyz failed proof"],
|
|
||||||
correlation_id="rst-body",
|
|
||||||
remote="prgs",
|
|
||||||
org="O",
|
|
||||||
repo="R",
|
|
||||||
proof_id="proof-1",
|
|
||||||
)
|
|
||||||
body = ra.incident_body(desc)
|
|
||||||
self.assertIn("rst-body", body)
|
|
||||||
self.assertIn("proof-1", body)
|
|
||||||
self.assertIn("mcp-restart-incident:v1", body)
|
|
||||||
self.assertNotIn("secret-xyz", body)
|
|
||||||
|
|
||||||
def test_materialize_dry_run(self):
|
|
||||||
desc = ra.build_incident_descriptor(
|
|
||||||
kind=ra.INCIDENT_FAILED_DRAIN,
|
|
||||||
reasons=["denied"],
|
|
||||||
correlation_id="rst-dr",
|
|
||||||
)
|
|
||||||
result = ra.materialize_incident(desc, create_issue_fn=lambda **k: {}, dry_run=True)
|
|
||||||
self.assertFalse(result["created"])
|
|
||||||
self.assertTrue(result["dry_run"])
|
|
||||||
self.assertIn("dry-run", result["reasons"][0])
|
|
||||||
|
|
||||||
def test_materialize_without_create_fn(self):
|
|
||||||
desc = ra.build_incident_descriptor(
|
|
||||||
kind=ra.INCIDENT_FAILED_DRAIN,
|
|
||||||
reasons=["denied"],
|
|
||||||
correlation_id="rst-nfn",
|
|
||||||
)
|
|
||||||
result = ra.materialize_incident(desc, create_issue_fn=None)
|
|
||||||
self.assertFalse(result["created"])
|
|
||||||
self.assertIn("create_issue_fn not provided", result["reasons"][0])
|
|
||||||
|
|
||||||
def test_materialize_creates_issue(self):
|
|
||||||
created = {}
|
|
||||||
|
|
||||||
def _create(*, title, body, labels, org=None, repo=None, **_kw):
|
|
||||||
created["title"] = title
|
|
||||||
created["body"] = body
|
|
||||||
created["labels"] = labels
|
|
||||||
created["org"] = org
|
|
||||||
created["repo"] = repo
|
|
||||||
return {"number": 999}
|
|
||||||
|
|
||||||
desc = ra.build_incident_descriptor(
|
|
||||||
kind=ra.INCIDENT_BREAK_GLASS,
|
|
||||||
reasons=["break-glass"],
|
|
||||||
correlation_id="rst-create",
|
|
||||||
org="O",
|
|
||||||
repo="R",
|
|
||||||
)
|
|
||||||
result = ra.materialize_incident(desc, create_issue_fn=_create)
|
|
||||||
self.assertTrue(result["created"])
|
|
||||||
self.assertEqual(result["issue_number"], 999)
|
|
||||||
self.assertIn("Break-glass", created["title"])
|
|
||||||
self.assertIn("rst-create", created["body"])
|
|
||||||
self.assertEqual(created["org"], "O")
|
|
||||||
|
|
||||||
def test_materialize_never_raises_on_create_failure(self):
|
|
||||||
def _boom(**_kw):
|
|
||||||
raise RuntimeError("token secret-xyz network")
|
|
||||||
|
|
||||||
desc = ra.build_incident_descriptor(
|
|
||||||
kind=ra.INCIDENT_FAILED_DRAIN,
|
|
||||||
reasons=["x"],
|
|
||||||
correlation_id="rst-boom",
|
|
||||||
)
|
|
||||||
result = ra.materialize_incident(desc, create_issue_fn=_boom)
|
|
||||||
self.assertFalse(result["created"])
|
|
||||||
self.assertIn("failed", result["reasons"][0])
|
|
||||||
self.assertNotIn("secret-xyz", result["reasons"][0])
|
|
||||||
|
|
||||||
|
|
||||||
class TestIncidentFromApplyGate(unittest.TestCase):
|
|
||||||
def test_break_glass_always_incident(self):
|
|
||||||
desc = ra.incident_from_apply_gate(
|
|
||||||
gate_payload={"allow": True, "reasons": [], "proof_id": None},
|
|
||||||
break_glass=True,
|
|
||||||
correlation_id="rst-bg2",
|
|
||||||
requesting_session_id="s",
|
|
||||||
restart_class="full_mcp_restart",
|
|
||||||
remote="prgs",
|
|
||||||
org="O",
|
|
||||||
repo="R",
|
|
||||||
)
|
|
||||||
self.assertIsNotNone(desc)
|
|
||||||
self.assertEqual(desc["kind"], ra.INCIDENT_BREAK_GLASS)
|
|
||||||
|
|
||||||
def test_failed_drain_from_gate_incident(self):
|
|
||||||
desc = ra.incident_from_apply_gate(
|
|
||||||
gate_payload={
|
|
||||||
"allow": False,
|
|
||||||
"drain_gate_allow": False,
|
|
||||||
"reasons": ["proof expired"],
|
|
||||||
"incident": {
|
|
||||||
"reasons": ["proof expired"],
|
|
||||||
"proof_id": "p1",
|
|
||||||
},
|
|
||||||
},
|
|
||||||
break_glass=False,
|
|
||||||
correlation_id="rst-fd",
|
|
||||||
requesting_session_id="s",
|
|
||||||
restart_class="full_mcp_restart",
|
|
||||||
remote="prgs",
|
|
||||||
org="O",
|
|
||||||
repo="R",
|
|
||||||
)
|
|
||||||
self.assertIsNotNone(desc)
|
|
||||||
self.assertEqual(desc["kind"], ra.INCIDENT_FAILED_DRAIN)
|
|
||||||
self.assertEqual(desc["proof_id"], "p1")
|
|
||||||
|
|
||||||
def test_allow_without_break_glass_no_incident(self):
|
|
||||||
desc = ra.incident_from_apply_gate(
|
|
||||||
gate_payload={
|
|
||||||
"allow": True,
|
|
||||||
"drain_gate_allow": True,
|
|
||||||
"reasons": [],
|
|
||||||
},
|
|
||||||
break_glass=False,
|
|
||||||
correlation_id="rst-ok",
|
|
||||||
requesting_session_id="s",
|
|
||||||
restart_class="full_mcp_restart",
|
|
||||||
remote="prgs",
|
|
||||||
org="O",
|
|
||||||
repo="R",
|
|
||||||
)
|
|
||||||
self.assertIsNone(desc)
|
|
||||||
|
|
||||||
|
|
||||||
class TestRecordLifecycle(unittest.TestCase):
|
|
||||||
def test_record_emits_and_materializes(self):
|
|
||||||
created = []
|
|
||||||
|
|
||||||
def _create(**kwargs):
|
|
||||||
created.append(kwargs)
|
|
||||||
return {"number": 42}
|
|
||||||
|
|
||||||
with tempfile.TemporaryDirectory() as d:
|
|
||||||
path = os.path.join(d, "audit.log")
|
|
||||||
with patch.dict(os.environ, {"GITEA_AUDIT_LOG": path}, clear=False):
|
|
||||||
incident = ra.build_incident_descriptor(
|
|
||||||
kind=ra.INCIDENT_BREAK_GLASS,
|
|
||||||
reasons=["bg"],
|
|
||||||
correlation_id="rst-lc",
|
|
||||||
org="O",
|
|
||||||
repo="R",
|
|
||||||
)
|
|
||||||
out = ra.record_restart_lifecycle(
|
|
||||||
event_type=ra.EVENT_BREAK_GLASS,
|
|
||||||
outcome="break_glass",
|
|
||||||
correlation_id="rst-lc",
|
|
||||||
remote="prgs",
|
|
||||||
org="O",
|
|
||||||
repo="R",
|
|
||||||
privileged=True,
|
|
||||||
create_incident=incident,
|
|
||||||
create_issue_fn=_create,
|
|
||||||
audit_path=path,
|
|
||||||
)
|
|
||||||
self.assertTrue(out["audit_written"])
|
|
||||||
self.assertEqual(out["deny_reasons"], [])
|
|
||||||
self.assertTrue(out["incident_result"]["created"])
|
|
||||||
self.assertEqual(out["incident_result"]["issue_number"], 42)
|
|
||||||
self.assertEqual(len(created), 1)
|
|
||||||
|
|
||||||
def test_privileged_deny_when_audit_write_fails(self):
|
|
||||||
with patch.dict(
|
|
||||||
os.environ, {"GITEA_AUDIT_LOG": "/no/such/dir/a.log"}, clear=False
|
|
||||||
):
|
|
||||||
with patch("restart_audit.emit_restart_event", return_value=False):
|
|
||||||
with patch("gitea_audit.audit_enabled", return_value=True):
|
|
||||||
out = ra.record_restart_lifecycle(
|
|
||||||
event_type=ra.EVENT_APPLY_GATE,
|
|
||||||
outcome="deny",
|
|
||||||
correlation_id="rst-deny",
|
|
||||||
privileged=True,
|
|
||||||
audit_path="/no/such/dir/a.log",
|
|
||||||
)
|
|
||||||
self.assertFalse(out["audit_written"])
|
|
||||||
self.assertEqual(len(out["deny_reasons"]), 1)
|
|
||||||
|
|
||||||
|
|
||||||
if __name__ == "__main__":
|
|
||||||
unittest.main()
|
|
||||||
Reference in New Issue
Block a user