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1cbbde0089 |
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"""Pre-restart drain proof and hard gate (#661).
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A sanctioned MCP restart may only proceed after a machine-verifiable *drain
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proof* attests that unsafe work is clear and checkpoints are complete. Drain
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mode alone (#659) is not enough: without a proof, an apply path could still
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restart on a stale or false "ready" claim, dropping mutations and orphaning
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leases. This module defines the :class:`DrainProof` artifact, a fail-closed
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verifier, and the hard gate the sanctioned restart-apply path must consult.
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Design rules (mirror :mod:`restart_coordinator` / :mod:`lease_lifecycle`):
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* **Pure classification.** Every function here operates on already-gathered
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inputs and returns a structured result. Nothing touches the network, the
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filesystem, or a live process, so multi-session fixtures drive every branch.
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This module never restarts anything; the gate only *authorizes or denies*.
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* **Fail closed.** A missing, expired, tampered, or unclean proof denies the
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restart. Unknown checkpoint completeness is treated as *not complete*. An
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incomplete impact report can never yield a clean proof.
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* **Non-forgeable within the process.** The proof id is a keyed hash over the
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canonical proof contents using a per-process secret. A worker session cannot
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hand-craft a passing proof without that secret, and a proof minted in a prior
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daemon process will not verify after a restart (the secret is regenerated).
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* **No secrets leak.** The per-process secret never appears in a proof, an
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``as_dict``, an audit record, or an incident descriptor.
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Relationship to siblings (#655 umbrella):
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* **#658** ``restart_coordinator.evaluate_restart_impact`` — produces the
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blast-radius impact report this proof consumes ("what would a restart
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disrupt?"). ``mutations`` / ``critical_sections`` being empty is what the
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no-in-flight-mutations check verifies.
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* **#659** graceful drain mode — performs the drain actions and calls
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:func:`build_drain_proof` to mint the artifact once its checklist passes.
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* **#660** durable session checkpoints — supplies checkpoint completeness.
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Because that schema may not yet be present, completeness is an *input* here,
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never a hard table dependency; unknown fails closed.
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Non-goals (separate children): the emergency break-glass *workflow* (this gate
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only leaves a sanctioned bypass hole authorized elsewhere), the console UI, and
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the actual restart execution.
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"""
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from __future__ import annotations
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import hashlib
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import hmac
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import json
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import os
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from dataclasses import dataclass
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from datetime import datetime, timedelta, timezone
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from typing import Any, Mapping, Sequence
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DRAIN_PROOF_VERSION = "1.0.0-issue-661"
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# Short default lifetime for a drain proof. A proof attests to a *point-in-time*
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# drained state; live work can resume the moment drain mode relaxes, so the
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# window in which a proof is honoured must be small (#661 security: short TTL).
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DEFAULT_PROOF_TTL_SECONDS = 120
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# Gate verdicts.
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GATE_ALLOW = "allow"
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GATE_DENY = "deny"
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GATE_BREAK_GLASS = "break_glass"
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# The mandatory drain checklist. A proof is *clean* only when every one of these
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# checks passed. Names are stable identifiers surfaced in audit + incidents.
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CHECK_NO_INFLIGHT_MUTATIONS = "no_inflight_mutations"
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CHECK_ASSIGNMENTS_STOPPED = "assignments_stopped"
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CHECK_CHECKPOINTS_COMPLETE = "checkpoints_complete"
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CHECK_HANDOFFS_OK = "handoffs_ok"
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CHECK_LEASES_HANDLED = "leases_handled"
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CHECK_ACKS_OR_TIMEOUT = "acks_or_timeout"
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REQUIRED_CHECKS: tuple[str, ...] = (
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CHECK_NO_INFLIGHT_MUTATIONS,
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CHECK_ASSIGNMENTS_STOPPED,
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CHECK_CHECKPOINTS_COMPLETE,
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CHECK_HANDOFFS_OK,
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CHECK_LEASES_HANDLED,
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CHECK_ACKS_OR_TIMEOUT,
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)
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def _utc_now() -> datetime:
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return datetime.now(timezone.utc)
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def _parse_ts(value: str | None) -> datetime | None:
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if not value:
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return None
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text = str(value).strip()
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if not text:
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return None
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if text.endswith("Z"):
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text = text[:-1] + "+00:00"
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try:
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dt = datetime.fromisoformat(text)
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except ValueError:
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return None
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if dt.tzinfo is None:
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dt = dt.replace(tzinfo=timezone.utc)
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return dt
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def _canonical(payload: Any) -> str:
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"""Deterministic JSON encoding for hashing (stable key order, no spaces)."""
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return json.dumps(payload, sort_keys=True, separators=(",", ":"), default=str)
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# ---------------------------------------------------------------------------
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# Per-process secret. Generated once per daemon process; regenerated on restart.
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# Injectable for tests so build + verify share a secret. Never serialized.
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# ---------------------------------------------------------------------------
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_PROCESS_SECRET = os.urandom(32)
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def process_secret() -> bytes:
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"""Return the per-process proof-signing secret (never serialized)."""
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return _PROCESS_SECRET
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def _resolve_secret(secret: bytes | None) -> bytes:
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return secret if secret is not None else _PROCESS_SECRET
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@dataclass(frozen=True)
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class DrainCheck:
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"""One mandatory drain checklist result."""
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name: str
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passed: bool
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detail: str
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def as_dict(self) -> dict[str, Any]:
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return {"name": self.name, "passed": self.passed, "detail": self.detail}
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@dataclass(frozen=True)
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class DrainProof:
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"""Machine-verifiable proof that a restart's blast radius has been drained.
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The ``proof_id`` is a keyed hash over the canonical proof body; it is the
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tamper-evident signature verified at the gate. ``clean`` is True only when
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every required check passed. The proof is honoured only until ``expires_at``.
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"""
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version: str
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proof_id: str
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clean: bool
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issued_at: str
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expires_at: str
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requesting_session_id: str | None
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impact_fingerprint: str
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checks: list[DrainCheck]
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failed_checks: list[str]
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def as_dict(self) -> dict[str, Any]:
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return {
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"version": self.version,
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"proof_id": self.proof_id,
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"clean": self.clean,
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"issued_at": self.issued_at,
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"expires_at": self.expires_at,
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"requesting_session_id": self.requesting_session_id,
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"impact_fingerprint": self.impact_fingerprint,
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"checks": [c.as_dict() for c in self.checks],
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"failed_checks": list(self.failed_checks),
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}
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@dataclass(frozen=True)
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class VerifyResult:
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"""Outcome of :func:`verify_drain_proof` (fail closed)."""
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valid: bool
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reasons: list[str]
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proof_id: str | None
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clean: bool
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expired: bool
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tampered: bool
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def as_dict(self) -> dict[str, Any]:
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return {
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"valid": self.valid,
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"reasons": list(self.reasons),
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"proof_id": self.proof_id,
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"clean": self.clean,
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"expired": self.expired,
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"tampered": self.tampered,
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}
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@dataclass(frozen=True)
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class GateDecision:
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"""Outcome of :func:`gate_apply_restart`."""
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allow: bool
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verdict: str
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reasons: list[str]
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proof_id: str | None
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break_glass: bool
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incident: dict[str, Any] | None
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audit_record: dict[str, Any]
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def as_dict(self) -> dict[str, Any]:
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return {
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"allow": self.allow,
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"verdict": self.verdict,
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"reasons": list(self.reasons),
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"proof_id": self.proof_id,
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"break_glass": self.break_glass,
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"incident": self.incident,
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"audit_record": dict(self.audit_record),
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}
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def impact_fingerprint(impact_report: Mapping[str, Any] | None) -> str:
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"""Stable fingerprint of the blast-radius state a proof was minted against.
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Binds a proof to the specific impact evaluation. If the live state changes
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(a new mutation appears) between minting and gate, the caller can pass the
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fresh fingerprint and the proof will be rejected as stale.
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"""
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report = impact_report or {}
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counts = report.get("counts") or {}
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material = {
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"inventory_complete": bool(report.get("inventory_complete", False)),
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"verdict": report.get("verdict"),
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"affected_issues": sorted(report.get("affected_issues") or []),
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"affected_prs": sorted(report.get("affected_prs") or []),
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"mutations": sorted(
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str(m.get("lease_id"))
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for m in (report.get("mutations") or [])
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if isinstance(m, Mapping)
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),
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"critical_sections": sorted(
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str(c.get("lease_id"))
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for c in (report.get("critical_sections") or [])
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if isinstance(c, Mapping)
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),
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"terminal_lock": bool(report.get("terminal_lock")),
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"counts": {
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|
k: counts.get(k)
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|
for k in (
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|
"sessions_live_other",
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|
"leases_disruptive",
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"critical_sections",
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"mutations",
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)
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},
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}
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return hashlib.sha256(_canonical(material).encode("utf-8")).hexdigest()
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def _sign(body: Mapping[str, Any], secret: bytes) -> str:
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"""Keyed (HMAC-SHA256) signature over the canonical proof body."""
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return hmac.new(
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secret, _canonical(body).encode("utf-8"), hashlib.sha256
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).hexdigest()
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def _proof_body(
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*,
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clean: bool,
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issued_at: str,
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expires_at: str,
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requesting_session_id: str | None,
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fingerprint: str,
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|
checks: Sequence[DrainCheck],
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|
) -> dict[str, Any]:
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|
"""The exact fields covered by the signature. Order-independent (canonical)."""
|
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|
|
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|
return {
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"version": DRAIN_PROOF_VERSION,
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"clean": clean,
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"issued_at": issued_at,
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"expires_at": expires_at,
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"requesting_session_id": requesting_session_id,
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"impact_fingerprint": fingerprint,
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|
"checks": [c.as_dict() for c in checks],
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}
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def _bool_input(value: Any) -> bool:
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|
"""Strictly interpret a drain-state flag; anything not explicitly True fails."""
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|
return value is True
|
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|
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|
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|
def _evaluate_checks(
|
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|
impact_report: Mapping[str, Any],
|
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|
drain_state: Mapping[str, Any],
|
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|
) -> list[DrainCheck]:
|
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|
"""Compute the mandatory checklist from the impact report + drain outcomes.
|
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|
|
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|
The report answers "is unsafe work still in flight?"; ``drain_state`` reports
|
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|
the drain-mode actions the coordinator/#659 performed. Every check fails
|
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|
closed when its evidence is missing or ambiguous.
|
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|
"""
|
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|
|
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|
checks: list[DrainCheck] = []
|
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|
|
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|
inventory_complete = bool(impact_report.get("inventory_complete", False))
|
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|
mutations = list(impact_report.get("mutations") or [])
|
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|
critical = list(impact_report.get("critical_sections") or [])
|
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|
disruptive = [
|
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|
l
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|
for l in (impact_report.get("affected_leases") or [])
|
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|
if isinstance(l, Mapping) and l.get("disruptive")
|
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|
]
|
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|
|
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|
# 1. No in-flight mutations. Derived from the authoritative impact report,
|
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|
# not self-reported: a proof cannot claim "no mutations" while the report
|
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|
# still shows mutations or unsevered critical sections.
|
||||||
|
if not inventory_complete:
|
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|
checks.append(
|
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|
DrainCheck(
|
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|
CHECK_NO_INFLIGHT_MUTATIONS,
|
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|
False,
|
||||||
|
"impact report inventory incomplete; cannot confirm mutations "
|
||||||
|
"cleared (fail closed)",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
elif mutations or critical:
|
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|
checks.append(
|
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|
DrainCheck(
|
||||||
|
CHECK_NO_INFLIGHT_MUTATIONS,
|
||||||
|
False,
|
||||||
|
f"{len(mutations)} mutation(s) and {len(critical)} critical "
|
||||||
|
"section(s) still in flight",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
else:
|
||||||
|
checks.append(
|
||||||
|
DrainCheck(
|
||||||
|
CHECK_NO_INFLIGHT_MUTATIONS,
|
||||||
|
True,
|
||||||
|
"no in-flight mutations or critical sections in impact report",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
|
||||||
|
# 2. New assignment halted (maintenance-drain entered).
|
||||||
|
checks.append(
|
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|
DrainCheck(
|
||||||
|
CHECK_ASSIGNMENTS_STOPPED,
|
||||||
|
_bool_input(drain_state.get("assignments_stopped")),
|
||||||
|
"new work assignment halted"
|
||||||
|
if _bool_input(drain_state.get("assignments_stopped"))
|
||||||
|
else "assignments not confirmed stopped (fail closed)",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
|
||||||
|
# 3. Durable checkpoints complete (#660). Unknown => not complete.
|
||||||
|
cp = drain_state.get("checkpoints_complete")
|
||||||
|
checks.append(
|
||||||
|
DrainCheck(
|
||||||
|
CHECK_CHECKPOINTS_COMPLETE,
|
||||||
|
_bool_input(cp),
|
||||||
|
"all live sessions checkpointed"
|
||||||
|
if _bool_input(cp)
|
||||||
|
else "checkpoint completeness unconfirmed (fail closed)",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
|
||||||
|
# 4. Handoffs verified.
|
||||||
|
checks.append(
|
||||||
|
DrainCheck(
|
||||||
|
CHECK_HANDOFFS_OK,
|
||||||
|
_bool_input(drain_state.get("handoffs_verified")),
|
||||||
|
"pending handoffs verified"
|
||||||
|
if _bool_input(drain_state.get("handoffs_verified"))
|
||||||
|
else "handoffs not verified (fail closed)",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
|
||||||
|
# 5. Leases resolved/transferred/preserved AND none left disruptive. Requires
|
||||||
|
# both the drain-mode assertion and the report showing no disruptive lease.
|
||||||
|
leases_asserted = _bool_input(drain_state.get("leases_handled"))
|
||||||
|
if not leases_asserted:
|
||||||
|
checks.append(
|
||||||
|
DrainCheck(
|
||||||
|
CHECK_LEASES_HANDLED,
|
||||||
|
False,
|
||||||
|
"lease disposition not asserted by drain (fail closed)",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
elif disruptive:
|
||||||
|
checks.append(
|
||||||
|
DrainCheck(
|
||||||
|
CHECK_LEASES_HANDLED,
|
||||||
|
False,
|
||||||
|
f"{len(disruptive)} disruptive lease(s) still active in report",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
else:
|
||||||
|
checks.append(
|
||||||
|
DrainCheck(
|
||||||
|
CHECK_LEASES_HANDLED,
|
||||||
|
True,
|
||||||
|
"leases resolved/transferred/preserved; none left disruptive",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
|
||||||
|
# 6. Acknowledgements received, or an explicit timeout policy was applied.
|
||||||
|
acks = drain_state.get("acks") or {}
|
||||||
|
ack_values = list(acks.values()) if isinstance(acks, Mapping) else []
|
||||||
|
all_acked = bool(ack_values) and all(
|
||||||
|
str(v).strip().lower() in {"ack", "acked", "acknowledged"}
|
||||||
|
for v in ack_values
|
||||||
|
)
|
||||||
|
no_sessions_to_ack = isinstance(acks, Mapping) and len(ack_values) == 0
|
||||||
|
timeout_policy = _bool_input(drain_state.get("ack_timeout_policy_applied"))
|
||||||
|
acks_ok = all_acked or no_sessions_to_ack or timeout_policy
|
||||||
|
if acks_ok:
|
||||||
|
if timeout_policy and not all_acked:
|
||||||
|
detail = "explicit ack timeout policy applied"
|
||||||
|
elif no_sessions_to_ack:
|
||||||
|
detail = "no other live sessions required to acknowledge"
|
||||||
|
else:
|
||||||
|
detail = "all affected sessions acknowledged"
|
||||||
|
else:
|
||||||
|
detail = "outstanding acks with no timeout policy (fail closed)"
|
||||||
|
checks.append(DrainCheck(CHECK_ACKS_OR_TIMEOUT, acks_ok, detail))
|
||||||
|
|
||||||
|
return checks
|
||||||
|
|
||||||
|
|
||||||
|
def build_drain_proof(
|
||||||
|
*,
|
||||||
|
impact_report: Mapping[str, Any],
|
||||||
|
drain_state: Mapping[str, Any],
|
||||||
|
requesting_session_id: str | None = None,
|
||||||
|
now: datetime | None = None,
|
||||||
|
ttl_seconds: int = DEFAULT_PROOF_TTL_SECONDS,
|
||||||
|
secret: bytes | None = None,
|
||||||
|
) -> DrainProof:
|
||||||
|
"""Mint a drain proof from an impact report and the drain-mode outcomes.
|
||||||
|
|
||||||
|
A successful drain (every checklist item passes) yields a *clean* proof with
|
||||||
|
a valid signature (AC#2). An unclean drain still yields a signed proof, but
|
||||||
|
with ``clean=False`` and the failing checks named — the gate will deny it —
|
||||||
|
so the artifact is auditable rather than silently absent.
|
||||||
|
"""
|
||||||
|
|
||||||
|
moment = now or _utc_now()
|
||||||
|
ttl = max(1, int(ttl_seconds))
|
||||||
|
issued_at = moment.isoformat()
|
||||||
|
expires_at = (moment + timedelta(seconds=ttl)).isoformat()
|
||||||
|
fingerprint = impact_fingerprint(impact_report)
|
||||||
|
|
||||||
|
checks = _evaluate_checks(impact_report, drain_state)
|
||||||
|
failed = [c.name for c in checks if not c.passed]
|
||||||
|
clean = not failed
|
||||||
|
|
||||||
|
body = _proof_body(
|
||||||
|
clean=clean,
|
||||||
|
issued_at=issued_at,
|
||||||
|
expires_at=expires_at,
|
||||||
|
requesting_session_id=requesting_session_id,
|
||||||
|
fingerprint=fingerprint,
|
||||||
|
checks=checks,
|
||||||
|
)
|
||||||
|
proof_id = _sign(body, _resolve_secret(secret))
|
||||||
|
|
||||||
|
return DrainProof(
|
||||||
|
version=DRAIN_PROOF_VERSION,
|
||||||
|
proof_id=proof_id,
|
||||||
|
clean=clean,
|
||||||
|
issued_at=issued_at,
|
||||||
|
expires_at=expires_at,
|
||||||
|
requesting_session_id=requesting_session_id,
|
||||||
|
impact_fingerprint=fingerprint,
|
||||||
|
checks=checks,
|
||||||
|
failed_checks=failed,
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def verify_drain_proof(
|
||||||
|
proof: Mapping[str, Any] | None,
|
||||||
|
*,
|
||||||
|
now: datetime | None = None,
|
||||||
|
secret: bytes | None = None,
|
||||||
|
expected_impact_fingerprint: str | None = None,
|
||||||
|
) -> VerifyResult:
|
||||||
|
"""Verify a drain proof, failing closed on any doubt.
|
||||||
|
|
||||||
|
A proof is valid only when: it is present and well-formed; its signature
|
||||||
|
recomputes with the per-process secret (not forged/tampered, not minted in a
|
||||||
|
prior process); it has not expired; every required check is present and
|
||||||
|
passed; and — when ``expected_impact_fingerprint`` is supplied — it was
|
||||||
|
minted against the current blast-radius state.
|
||||||
|
"""
|
||||||
|
|
||||||
|
moment = now or _utc_now()
|
||||||
|
reasons: list[str] = []
|
||||||
|
|
||||||
|
if not isinstance(proof, Mapping):
|
||||||
|
return VerifyResult(
|
||||||
|
valid=False,
|
||||||
|
reasons=["drain proof missing or not an object (fail closed)"],
|
||||||
|
proof_id=None,
|
||||||
|
clean=False,
|
||||||
|
expired=False,
|
||||||
|
tampered=False,
|
||||||
|
)
|
||||||
|
|
||||||
|
proof_id = proof.get("proof_id")
|
||||||
|
presented_clean = bool(proof.get("clean", False))
|
||||||
|
|
||||||
|
# Rebuild the signed body from the presented fields and re-sign. Any mutation
|
||||||
|
# of a covered field (including flipping ``clean`` to True) breaks the match.
|
||||||
|
raw_checks = proof.get("checks")
|
||||||
|
checks: list[DrainCheck] = []
|
||||||
|
checks_wellformed = isinstance(raw_checks, Sequence) and not isinstance(
|
||||||
|
raw_checks, (str, bytes)
|
||||||
|
)
|
||||||
|
if checks_wellformed:
|
||||||
|
for c in raw_checks:
|
||||||
|
if not isinstance(c, Mapping) or "name" not in c or "passed" not in c:
|
||||||
|
checks_wellformed = False
|
||||||
|
break
|
||||||
|
checks.append(
|
||||||
|
DrainCheck(
|
||||||
|
name=str(c.get("name")),
|
||||||
|
passed=bool(c.get("passed")),
|
||||||
|
detail=str(c.get("detail") or ""),
|
||||||
|
)
|
||||||
|
)
|
||||||
|
|
||||||
|
tampered = False
|
||||||
|
if not checks_wellformed:
|
||||||
|
reasons.append("drain proof checks malformed (fail closed)")
|
||||||
|
tampered = True
|
||||||
|
else:
|
||||||
|
body = _proof_body(
|
||||||
|
clean=presented_clean,
|
||||||
|
issued_at=str(proof.get("issued_at") or ""),
|
||||||
|
expires_at=str(proof.get("expires_at") or ""),
|
||||||
|
requesting_session_id=proof.get("requesting_session_id"),
|
||||||
|
fingerprint=str(proof.get("impact_fingerprint") or ""),
|
||||||
|
checks=checks,
|
||||||
|
)
|
||||||
|
expected_sig = _sign(body, _resolve_secret(secret))
|
||||||
|
if not (
|
||||||
|
isinstance(proof_id, str)
|
||||||
|
and hmac.compare_digest(expected_sig, proof_id)
|
||||||
|
):
|
||||||
|
tampered = True
|
||||||
|
reasons.append(
|
||||||
|
"drain proof signature mismatch: forged, tampered, or minted "
|
||||||
|
"in a prior process (fail closed)"
|
||||||
|
)
|
||||||
|
|
||||||
|
expires = _parse_ts(proof.get("expires_at"))
|
||||||
|
expired = expires is None or moment >= expires
|
||||||
|
if expires is None:
|
||||||
|
reasons.append("drain proof has no valid expiry (fail closed)")
|
||||||
|
elif expired:
|
||||||
|
reasons.append(f"drain proof expired at {proof.get('expires_at')}")
|
||||||
|
|
||||||
|
# Recompute cleanliness from the checks themselves — never trust the flag.
|
||||||
|
recomputed_failed = [c.name for c in checks if not c.passed]
|
||||||
|
present_names = {c.name for c in checks}
|
||||||
|
missing = [name for name in REQUIRED_CHECKS if name not in present_names]
|
||||||
|
recomputed_clean = checks_wellformed and not recomputed_failed and not missing
|
||||||
|
if missing:
|
||||||
|
reasons.append(f"drain proof missing required checks: {', '.join(missing)}")
|
||||||
|
if checks_wellformed and recomputed_failed:
|
||||||
|
reasons.append(
|
||||||
|
f"drain checks failed: {', '.join(sorted(set(recomputed_failed)))}"
|
||||||
|
)
|
||||||
|
if presented_clean and not recomputed_clean:
|
||||||
|
tampered = True
|
||||||
|
reasons.append("proof claims clean but its checks do not support it")
|
||||||
|
|
||||||
|
if expected_impact_fingerprint is not None:
|
||||||
|
if str(proof.get("impact_fingerprint") or "") != str(
|
||||||
|
expected_impact_fingerprint
|
||||||
|
):
|
||||||
|
reasons.append(
|
||||||
|
"drain proof was minted against a different blast-radius state "
|
||||||
|
"(stale; fail closed)"
|
||||||
|
)
|
||||||
|
|
||||||
|
valid = (not tampered) and (not expired) and recomputed_clean and not reasons
|
||||||
|
return VerifyResult(
|
||||||
|
valid=valid,
|
||||||
|
reasons=reasons,
|
||||||
|
proof_id=proof_id if isinstance(proof_id, str) else None,
|
||||||
|
clean=recomputed_clean,
|
||||||
|
expired=expired,
|
||||||
|
tampered=tampered,
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _incident_descriptor(
|
||||||
|
*,
|
||||||
|
reasons: Sequence[str],
|
||||||
|
requesting_session_id: str | None,
|
||||||
|
proof_id: str | None,
|
||||||
|
at: str,
|
||||||
|
) -> dict[str, Any]:
|
||||||
|
"""Durable incident descriptor for a denied restart (caller creates issue).
|
||||||
|
|
||||||
|
Kept as data (not a live Gitea call) so this module stays pure and testable;
|
||||||
|
the MCP tool layer turns it into a durable issue via the incident bridge.
|
||||||
|
"""
|
||||||
|
|
||||||
|
return {
|
||||||
|
"kind": "restart_drain_gate_denied",
|
||||||
|
"title": "Restart denied: drain proof failed the hard gate",
|
||||||
|
"labels": ["mcp-health", "safety", "stale-runtime", "workflow-hardening"],
|
||||||
|
"reasons": list(reasons),
|
||||||
|
"requesting_session_id": requesting_session_id,
|
||||||
|
"proof_id": proof_id,
|
||||||
|
"at": at,
|
||||||
|
"drain_proof_version": DRAIN_PROOF_VERSION,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def gate_apply_restart(
|
||||||
|
*,
|
||||||
|
proof: Mapping[str, Any] | None,
|
||||||
|
now: datetime | None = None,
|
||||||
|
secret: bytes | None = None,
|
||||||
|
break_glass: bool = False,
|
||||||
|
expected_impact_fingerprint: str | None = None,
|
||||||
|
requesting_session_id: str | None = None,
|
||||||
|
) -> GateDecision:
|
||||||
|
"""Hard gate for a sanctioned restart apply (#661 AC#1/#3).
|
||||||
|
|
||||||
|
Restart apply is authorized only with a valid, unexpired, clean drain proof.
|
||||||
|
A missing, expired, tampered, or unclean proof denies the restart and emits
|
||||||
|
a durable incident descriptor. ``break_glass`` is the *only* sanctioned
|
||||||
|
bypass — authorization for it is the caller's responsibility (the emergency
|
||||||
|
workflow is a separate child); when set, the gate allows without a proof but
|
||||||
|
records the bypass so it is never silent.
|
||||||
|
"""
|
||||||
|
|
||||||
|
moment = now or _utc_now()
|
||||||
|
at = moment.isoformat()
|
||||||
|
|
||||||
|
if break_glass:
|
||||||
|
reasons = ["break-glass restart authorized; drain proof gate bypassed"]
|
||||||
|
audit = {
|
||||||
|
"event": "restart_gate_evaluated",
|
||||||
|
"drain_proof_version": DRAIN_PROOF_VERSION,
|
||||||
|
"evaluated_at": at,
|
||||||
|
"verdict": GATE_BREAK_GLASS,
|
||||||
|
"allow": True,
|
||||||
|
"break_glass": True,
|
||||||
|
"requesting_session_id": requesting_session_id,
|
||||||
|
"proof_id": None,
|
||||||
|
}
|
||||||
|
return GateDecision(
|
||||||
|
allow=True,
|
||||||
|
verdict=GATE_BREAK_GLASS,
|
||||||
|
reasons=reasons,
|
||||||
|
proof_id=None,
|
||||||
|
break_glass=True,
|
||||||
|
incident=None,
|
||||||
|
audit_record=audit,
|
||||||
|
)
|
||||||
|
|
||||||
|
result = verify_drain_proof(
|
||||||
|
proof,
|
||||||
|
now=moment,
|
||||||
|
secret=secret,
|
||||||
|
expected_impact_fingerprint=expected_impact_fingerprint,
|
||||||
|
)
|
||||||
|
|
||||||
|
if result.valid:
|
||||||
|
reasons = ["valid unexpired clean drain proof present; restart authorized"]
|
||||||
|
audit = {
|
||||||
|
"event": "restart_gate_evaluated",
|
||||||
|
"drain_proof_version": DRAIN_PROOF_VERSION,
|
||||||
|
"evaluated_at": at,
|
||||||
|
"verdict": GATE_ALLOW,
|
||||||
|
"allow": True,
|
||||||
|
"break_glass": False,
|
||||||
|
"requesting_session_id": requesting_session_id,
|
||||||
|
"proof_id": result.proof_id,
|
||||||
|
}
|
||||||
|
return GateDecision(
|
||||||
|
allow=True,
|
||||||
|
verdict=GATE_ALLOW,
|
||||||
|
reasons=reasons,
|
||||||
|
proof_id=result.proof_id,
|
||||||
|
break_glass=False,
|
||||||
|
incident=None,
|
||||||
|
audit_record=audit,
|
||||||
|
)
|
||||||
|
|
||||||
|
deny_reasons = ["restart denied: drain proof invalid (fail closed)"] + list(
|
||||||
|
result.reasons
|
||||||
|
)
|
||||||
|
incident = _incident_descriptor(
|
||||||
|
reasons=deny_reasons,
|
||||||
|
requesting_session_id=requesting_session_id,
|
||||||
|
proof_id=result.proof_id,
|
||||||
|
at=at,
|
||||||
|
)
|
||||||
|
audit = {
|
||||||
|
"event": "restart_gate_evaluated",
|
||||||
|
"drain_proof_version": DRAIN_PROOF_VERSION,
|
||||||
|
"evaluated_at": at,
|
||||||
|
"verdict": GATE_DENY,
|
||||||
|
"allow": False,
|
||||||
|
"break_glass": False,
|
||||||
|
"requesting_session_id": requesting_session_id,
|
||||||
|
"proof_id": result.proof_id,
|
||||||
|
"incident_kind": incident["kind"],
|
||||||
|
}
|
||||||
|
return GateDecision(
|
||||||
|
allow=False,
|
||||||
|
verdict=GATE_DENY,
|
||||||
|
reasons=deny_reasons,
|
||||||
|
proof_id=result.proof_id,
|
||||||
|
break_glass=False,
|
||||||
|
incident=incident,
|
||||||
|
audit_record=audit,
|
||||||
|
)
|
||||||
+58
-8
@@ -2068,6 +2068,7 @@ import lease_lifecycle # noqa: E402
|
|||||||
import lease_policy # noqa: E402
|
import lease_policy # noqa: E402
|
||||||
import workflow_dashboard # noqa: E402 # #605 live queue/lease dashboard
|
import workflow_dashboard # noqa: E402 # #605 live queue/lease dashboard
|
||||||
import restart_coordinator # noqa: E402 # #658 MCP restart coordinator/impact
|
import restart_coordinator # noqa: E402 # #658 MCP restart coordinator/impact
|
||||||
|
import drain_proof # noqa: E402 # #661 pre-restart drain proof and hard gate
|
||||||
import incident_bridge # noqa: E402
|
import incident_bridge # noqa: E402
|
||||||
import sentry_observability # noqa: E402 (#606 optional Sentry observability)
|
import sentry_observability # noqa: E402 (#606 optional Sentry observability)
|
||||||
import sentry_incident_bridge # noqa: E402 (#607 Sentry→Gitea incident bridge)
|
import sentry_incident_bridge # noqa: E402 (#607 Sentry→Gitea incident bridge)
|
||||||
@@ -22342,6 +22343,8 @@ def gitea_request_mcp_restart(
|
|||||||
request_override: bool = False,
|
request_override: bool = False,
|
||||||
session_id: str | None = None,
|
session_id: str | None = None,
|
||||||
limit: int = 200,
|
limit: int = 200,
|
||||||
|
drain_proof_json: str | None = None,
|
||||||
|
request_break_glass: bool = False,
|
||||||
) -> dict:
|
) -> dict:
|
||||||
"""Evaluate a proposed MCP restart and return an impact preview (#658).
|
"""Evaluate a proposed MCP restart and return an impact preview (#658).
|
||||||
|
|
||||||
@@ -22351,10 +22354,15 @@ def gitea_request_mcp_restart(
|
|||||||
verdict, so the console (#642/#652) and operators can see what a restart
|
verdict, so the console (#642/#652) and operators can see what a restart
|
||||||
would disrupt *before* any concurrent LLM work is destroyed.
|
would disrupt *before* any concurrent LLM work is destroyed.
|
||||||
|
|
||||||
This tool is **dry-run and never restarts anything.** The mutative apply
|
This tool **never restarts a process.** In dry-run (the default) it returns
|
||||||
path is a separate child gated by a drain proof (non-goal here); calling
|
only the impact preview. With ``dry_run=False`` it enforces the #661 hard
|
||||||
with ``dry_run=False`` still performs no restart and reports that apply is
|
gate: the apply request must present a valid, unexpired, clean drain proof
|
||||||
not yet available.
|
(``drain_proof_json``) or it is denied and a durable incident descriptor is
|
||||||
|
returned under ``incident``. Break-glass is the only bypass and is honoured
|
||||||
|
only when ``request_break_glass`` is set *and* the environment carries
|
||||||
|
``GITEA_BREAKGLASS_RESTART_AUTHORIZATION``. Even an authorized gate performs
|
||||||
|
no restart here; actual execution is a further child. The gate outcome is
|
||||||
|
reported under ``apply_gate`` / ``apply_authorized``.
|
||||||
|
|
||||||
Operator override authority is read from the process environment
|
Operator override authority is read from the process environment
|
||||||
(``GITEA_OPERATOR_RESTART_OVERRIDE_AUTHORIZATION``), never self-asserted by
|
(``GITEA_OPERATOR_RESTART_OVERRIDE_AUTHORIZATION``), never self-asserted by
|
||||||
@@ -22473,12 +22481,54 @@ def gitea_request_mcp_restart(
|
|||||||
payload["requesting_session_id"] = sid
|
payload["requesting_session_id"] = sid
|
||||||
payload["operator_override_requested"] = bool(request_override)
|
payload["operator_override_requested"] = bool(request_override)
|
||||||
payload["operator_override_authorized"] = operator_authorized
|
payload["operator_override_authorized"] = operator_authorized
|
||||||
|
# Actual restart execution remains a further child; this tool never restarts
|
||||||
|
# a process. What #661 adds is the *hard gate*: an apply request (dry_run
|
||||||
|
# False) must present a valid, unexpired, clean drain proof, or it is denied
|
||||||
|
# and a durable incident is raised. Break-glass is the only bypass and its
|
||||||
|
# authorization is read from the environment, never self-asserted.
|
||||||
payload["apply_supported"] = False
|
payload["apply_supported"] = False
|
||||||
if not dry_run:
|
if not dry_run:
|
||||||
payload["reasons"] = list(payload.get("reasons") or []) + [
|
proof_obj: dict | None = None
|
||||||
"apply requested but not supported: sanctioned restart apply is "
|
proof_parse_error: str | None = None
|
||||||
"gated by a drain proof (separate child); no restart performed (#658)"
|
if drain_proof_json:
|
||||||
]
|
try:
|
||||||
|
parsed = json.loads(drain_proof_json)
|
||||||
|
proof_obj = parsed if isinstance(parsed, dict) else None
|
||||||
|
if proof_obj is None:
|
||||||
|
proof_parse_error = "drain_proof_json is not a JSON object"
|
||||||
|
except (ValueError, TypeError) as exc:
|
||||||
|
proof_parse_error = f"invalid drain_proof_json: {_redact(str(exc))}"
|
||||||
|
|
||||||
|
break_glass_authorized = bool(
|
||||||
|
(
|
||||||
|
os.environ.get("GITEA_BREAKGLASS_RESTART_AUTHORIZATION") or ""
|
||||||
|
).strip()
|
||||||
|
)
|
||||||
|
break_glass = bool(request_break_glass and break_glass_authorized)
|
||||||
|
|
||||||
|
expected_fp = drain_proof.impact_fingerprint(report.as_dict())
|
||||||
|
gate = drain_proof.gate_apply_restart(
|
||||||
|
proof=proof_obj,
|
||||||
|
break_glass=break_glass,
|
||||||
|
expected_impact_fingerprint=expected_fp,
|
||||||
|
requesting_session_id=sid,
|
||||||
|
)
|
||||||
|
gate_payload = gate.as_dict()
|
||||||
|
if proof_parse_error and not break_glass:
|
||||||
|
gate_payload["reasons"] = [proof_parse_error] + list(
|
||||||
|
gate_payload.get("reasons") or []
|
||||||
|
)
|
||||||
|
payload["apply_gate"] = gate_payload
|
||||||
|
payload["apply_authorized"] = gate.allow
|
||||||
|
payload["break_glass_requested"] = bool(request_break_glass)
|
||||||
|
payload["break_glass_authorized"] = break_glass_authorized
|
||||||
|
# Even an authorized gate performs no restart here: execution is a later
|
||||||
|
# child. The gate proves the apply path *would* be permitted.
|
||||||
|
payload["reasons"] = list(payload.get("reasons") or []) + list(
|
||||||
|
gate_payload.get("reasons") or []
|
||||||
|
)
|
||||||
|
if not gate.allow and gate.incident is not None:
|
||||||
|
payload["incident"] = gate.incident
|
||||||
return payload
|
return payload
|
||||||
|
|
||||||
|
|
||||||
|
|||||||
@@ -0,0 +1,383 @@
|
|||||||
|
"""Tests for the pre-restart drain proof and hard gate (#661).
|
||||||
|
|
||||||
|
Covers the acceptance criteria:
|
||||||
|
|
||||||
|
1. Restart apply without a proof fails closed.
|
||||||
|
2. A successful drain produces a verifiable proof.
|
||||||
|
3. An open unsafe mutation makes the proof fail (multi-session fixture).
|
||||||
|
4. Pass / fail / expired verification paths.
|
||||||
|
|
||||||
|
Plus the security posture: forged/tampered proofs are rejected, break-glass is
|
||||||
|
the only bypass and is never silent, a stale blast-radius fingerprint rejects a
|
||||||
|
proof, and no per-process secret ever leaks into a serialized artifact.
|
||||||
|
"""
|
||||||
|
|
||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import os
|
||||||
|
import unittest
|
||||||
|
from datetime import datetime, timedelta, timezone
|
||||||
|
|
||||||
|
import drain_proof as dp
|
||||||
|
import restart_coordinator as rc
|
||||||
|
|
||||||
|
|
||||||
|
NOW = datetime(2026, 7, 24, 6, 0, 0, tzinfo=timezone.utc)
|
||||||
|
SECRET = b"unit-test-drain-proof-secret-0123456789abcdef"
|
||||||
|
|
||||||
|
|
||||||
|
def _live_pid() -> int:
|
||||||
|
return os.getpid()
|
||||||
|
|
||||||
|
|
||||||
|
def _clean_drain_state() -> dict:
|
||||||
|
"""Every drain action succeeded, no sessions outstanding."""
|
||||||
|
|
||||||
|
return {
|
||||||
|
"assignments_stopped": True,
|
||||||
|
"checkpoints_complete": True,
|
||||||
|
"handoffs_verified": True,
|
||||||
|
"leases_handled": True,
|
||||||
|
"acks": {}, # no other live sessions to acknowledge
|
||||||
|
"ack_timeout_policy_applied": False,
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def _safe_report() -> dict:
|
||||||
|
"""Impact report with no other live work: a restart here is safe."""
|
||||||
|
|
||||||
|
report = rc.evaluate_restart_impact(
|
||||||
|
{"sessions": [], "leases": [], "inventory_complete": True},
|
||||||
|
now=NOW,
|
||||||
|
requesting_session_id="prgs-controller-1-req",
|
||||||
|
)
|
||||||
|
return report.as_dict()
|
||||||
|
|
||||||
|
|
||||||
|
def _unsafe_mutation_report() -> dict:
|
||||||
|
"""Multi-session report: a second session holds a live author mutation."""
|
||||||
|
|
||||||
|
sessions = [
|
||||||
|
{
|
||||||
|
"session_id": "prgs-controller-1-req",
|
||||||
|
"role": "controller",
|
||||||
|
"profile": "prgs-controller",
|
||||||
|
"pid": _live_pid(),
|
||||||
|
"status": "active",
|
||||||
|
"last_heartbeat_at": NOW.isoformat(),
|
||||||
|
},
|
||||||
|
{
|
||||||
|
"session_id": "prgs-author-99",
|
||||||
|
"role": "author",
|
||||||
|
"profile": "prgs-author",
|
||||||
|
"pid": _live_pid(),
|
||||||
|
"status": "active",
|
||||||
|
"last_heartbeat_at": NOW.isoformat(),
|
||||||
|
},
|
||||||
|
]
|
||||||
|
leases = [
|
||||||
|
{
|
||||||
|
"lease_id": "lease-mut",
|
||||||
|
"session_id": "prgs-author-99",
|
||||||
|
"role": "author",
|
||||||
|
"phase": "implementing",
|
||||||
|
"work_kind": "issue",
|
||||||
|
"work_number": 661,
|
||||||
|
"worktree_path": "branches/issue-661",
|
||||||
|
"freshness": {"freshness": "active"},
|
||||||
|
}
|
||||||
|
]
|
||||||
|
report = rc.evaluate_restart_impact(
|
||||||
|
{"sessions": sessions, "leases": leases, "inventory_complete": True},
|
||||||
|
now=NOW,
|
||||||
|
requesting_session_id="prgs-controller-1-req",
|
||||||
|
)
|
||||||
|
return report.as_dict()
|
||||||
|
|
||||||
|
|
||||||
|
class BuildDrainProofTests(unittest.TestCase):
|
||||||
|
def test_clean_drain_produces_verifiable_clean_proof(self):
|
||||||
|
"""AC#2: a successful drain produces a verifiable proof."""
|
||||||
|
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(),
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
requesting_session_id="prgs-controller-1-req",
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
)
|
||||||
|
self.assertTrue(proof.clean)
|
||||||
|
self.assertEqual(proof.failed_checks, [])
|
||||||
|
self.assertEqual(
|
||||||
|
{c.name for c in proof.checks}, set(dp.REQUIRED_CHECKS)
|
||||||
|
)
|
||||||
|
result = dp.verify_drain_proof(
|
||||||
|
proof.as_dict(), now=NOW, secret=SECRET
|
||||||
|
)
|
||||||
|
self.assertTrue(result.valid, result.reasons)
|
||||||
|
self.assertFalse(result.expired)
|
||||||
|
self.assertFalse(result.tampered)
|
||||||
|
|
||||||
|
def test_open_mutation_makes_proof_unclean(self):
|
||||||
|
"""AC#3: an unsafe mutation still in flight fails the proof."""
|
||||||
|
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=_unsafe_mutation_report(),
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
)
|
||||||
|
self.assertFalse(proof.clean)
|
||||||
|
self.assertIn(dp.CHECK_NO_INFLIGHT_MUTATIONS, proof.failed_checks)
|
||||||
|
# Leases-handled also fails: the report still shows a disruptive lease.
|
||||||
|
self.assertIn(dp.CHECK_LEASES_HANDLED, proof.failed_checks)
|
||||||
|
result = dp.verify_drain_proof(proof.as_dict(), now=NOW, secret=SECRET)
|
||||||
|
self.assertFalse(result.valid)
|
||||||
|
|
||||||
|
def test_incomplete_inventory_fails_no_mutations_check(self):
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report={"inventory_complete": False},
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
)
|
||||||
|
self.assertFalse(proof.clean)
|
||||||
|
self.assertIn(dp.CHECK_NO_INFLIGHT_MUTATIONS, proof.failed_checks)
|
||||||
|
|
||||||
|
def test_missing_checkpoint_flag_fails_closed(self):
|
||||||
|
state = _clean_drain_state()
|
||||||
|
del state["checkpoints_complete"]
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(), drain_state=state, now=NOW, secret=SECRET
|
||||||
|
)
|
||||||
|
self.assertFalse(proof.clean)
|
||||||
|
self.assertIn(dp.CHECK_CHECKPOINTS_COMPLETE, proof.failed_checks)
|
||||||
|
|
||||||
|
def test_non_true_flags_fail_closed(self):
|
||||||
|
"""A truthy-but-not-True value (e.g. the string 'yes') must not pass."""
|
||||||
|
|
||||||
|
state = _clean_drain_state()
|
||||||
|
state["assignments_stopped"] = "yes"
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(), drain_state=state, now=NOW, secret=SECRET
|
||||||
|
)
|
||||||
|
self.assertIn(dp.CHECK_ASSIGNMENTS_STOPPED, proof.failed_checks)
|
||||||
|
|
||||||
|
def test_ack_timeout_policy_satisfies_ack_check(self):
|
||||||
|
state = _clean_drain_state()
|
||||||
|
state["acks"] = {"prgs-author-99": "pending"}
|
||||||
|
state["ack_timeout_policy_applied"] = True
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(), drain_state=state, now=NOW, secret=SECRET
|
||||||
|
)
|
||||||
|
names = {c.name: c.passed for c in proof.checks}
|
||||||
|
self.assertTrue(names[dp.CHECK_ACKS_OR_TIMEOUT])
|
||||||
|
|
||||||
|
def test_outstanding_acks_without_timeout_fail(self):
|
||||||
|
state = _clean_drain_state()
|
||||||
|
state["acks"] = {"prgs-author-99": "pending"}
|
||||||
|
state["ack_timeout_policy_applied"] = False
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(), drain_state=state, now=NOW, secret=SECRET
|
||||||
|
)
|
||||||
|
self.assertIn(dp.CHECK_ACKS_OR_TIMEOUT, proof.failed_checks)
|
||||||
|
|
||||||
|
def test_all_acked_satisfies_ack_check(self):
|
||||||
|
state = _clean_drain_state()
|
||||||
|
state["acks"] = {"prgs-author-99": "acked", "prgs-author-2": "acknowledged"}
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(), drain_state=state, now=NOW, secret=SECRET
|
||||||
|
)
|
||||||
|
names = {c.name: c.passed for c in proof.checks}
|
||||||
|
self.assertTrue(names[dp.CHECK_ACKS_OR_TIMEOUT])
|
||||||
|
|
||||||
|
|
||||||
|
class VerifyDrainProofTests(unittest.TestCase):
|
||||||
|
def _clean_proof_dict(self) -> dict:
|
||||||
|
return dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(),
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
).as_dict()
|
||||||
|
|
||||||
|
def test_missing_proof_is_invalid(self):
|
||||||
|
result = dp.verify_drain_proof(None, now=NOW, secret=SECRET)
|
||||||
|
self.assertFalse(result.valid)
|
||||||
|
self.assertIsNone(result.proof_id)
|
||||||
|
|
||||||
|
def test_expired_proof_is_invalid(self):
|
||||||
|
"""AC#4: an expired proof fails verification."""
|
||||||
|
|
||||||
|
proof = self._clean_proof_dict()
|
||||||
|
later = NOW + timedelta(seconds=dp.DEFAULT_PROOF_TTL_SECONDS + 1)
|
||||||
|
result = dp.verify_drain_proof(proof, now=later, secret=SECRET)
|
||||||
|
self.assertFalse(result.valid)
|
||||||
|
self.assertTrue(result.expired)
|
||||||
|
|
||||||
|
def test_proof_valid_just_before_expiry(self):
|
||||||
|
proof = self._clean_proof_dict()
|
||||||
|
almost = NOW + timedelta(seconds=dp.DEFAULT_PROOF_TTL_SECONDS - 1)
|
||||||
|
result = dp.verify_drain_proof(proof, now=almost, secret=SECRET)
|
||||||
|
self.assertTrue(result.valid, result.reasons)
|
||||||
|
|
||||||
|
def test_wrong_secret_rejected(self):
|
||||||
|
"""A proof minted in a prior process (different secret) will not verify."""
|
||||||
|
|
||||||
|
proof = self._clean_proof_dict()
|
||||||
|
result = dp.verify_drain_proof(proof, now=NOW, secret=b"other-secret")
|
||||||
|
self.assertFalse(result.valid)
|
||||||
|
self.assertTrue(result.tampered)
|
||||||
|
|
||||||
|
def test_flipping_clean_flag_is_detected(self):
|
||||||
|
"""Forging clean=True on an unclean proof breaks the signature."""
|
||||||
|
|
||||||
|
unclean = dp.build_drain_proof(
|
||||||
|
impact_report=_unsafe_mutation_report(),
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
).as_dict()
|
||||||
|
self.assertFalse(unclean["clean"])
|
||||||
|
unclean["clean"] = True # forge
|
||||||
|
result = dp.verify_drain_proof(unclean, now=NOW, secret=SECRET)
|
||||||
|
self.assertFalse(result.valid)
|
||||||
|
self.assertTrue(result.tampered)
|
||||||
|
|
||||||
|
def test_tampering_a_check_is_detected(self):
|
||||||
|
unclean = dp.build_drain_proof(
|
||||||
|
impact_report=_unsafe_mutation_report(),
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
).as_dict()
|
||||||
|
for c in unclean["checks"]:
|
||||||
|
if c["name"] == dp.CHECK_NO_INFLIGHT_MUTATIONS:
|
||||||
|
c["passed"] = True # forge the failing check to pass
|
||||||
|
result = dp.verify_drain_proof(unclean, now=NOW, secret=SECRET)
|
||||||
|
self.assertFalse(result.valid)
|
||||||
|
self.assertTrue(result.tampered)
|
||||||
|
|
||||||
|
def test_missing_required_check_rejected(self):
|
||||||
|
proof = self._clean_proof_dict()
|
||||||
|
proof["checks"] = [
|
||||||
|
c for c in proof["checks"] if c["name"] != dp.CHECK_HANDOFFS_OK
|
||||||
|
]
|
||||||
|
result = dp.verify_drain_proof(proof, now=NOW, secret=SECRET)
|
||||||
|
self.assertFalse(result.valid)
|
||||||
|
|
||||||
|
def test_stale_fingerprint_rejected(self):
|
||||||
|
proof = self._clean_proof_dict()
|
||||||
|
result = dp.verify_drain_proof(
|
||||||
|
proof,
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
expected_impact_fingerprint="deadbeef",
|
||||||
|
)
|
||||||
|
self.assertFalse(result.valid)
|
||||||
|
|
||||||
|
def test_matching_fingerprint_accepted(self):
|
||||||
|
report = _safe_report()
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=report,
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
).as_dict()
|
||||||
|
fp = dp.impact_fingerprint(report)
|
||||||
|
result = dp.verify_drain_proof(
|
||||||
|
proof, now=NOW, secret=SECRET, expected_impact_fingerprint=fp
|
||||||
|
)
|
||||||
|
self.assertTrue(result.valid, result.reasons)
|
||||||
|
|
||||||
|
|
||||||
|
class GateApplyRestartTests(unittest.TestCase):
|
||||||
|
def _clean_proof_dict(self) -> dict:
|
||||||
|
return dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(),
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
).as_dict()
|
||||||
|
|
||||||
|
def test_apply_without_proof_denied(self):
|
||||||
|
"""AC#1: restart apply without a proof fails closed + raises incident."""
|
||||||
|
|
||||||
|
decision = dp.gate_apply_restart(proof=None, now=NOW, secret=SECRET)
|
||||||
|
self.assertFalse(decision.allow)
|
||||||
|
self.assertEqual(decision.verdict, dp.GATE_DENY)
|
||||||
|
self.assertIsNotNone(decision.incident)
|
||||||
|
self.assertEqual(
|
||||||
|
decision.incident["kind"], "restart_drain_gate_denied"
|
||||||
|
)
|
||||||
|
|
||||||
|
def test_apply_with_valid_proof_allowed(self):
|
||||||
|
decision = dp.gate_apply_restart(
|
||||||
|
proof=self._clean_proof_dict(), now=NOW, secret=SECRET
|
||||||
|
)
|
||||||
|
self.assertTrue(decision.allow)
|
||||||
|
self.assertEqual(decision.verdict, dp.GATE_ALLOW)
|
||||||
|
self.assertIsNone(decision.incident)
|
||||||
|
|
||||||
|
def test_apply_with_expired_proof_denied_with_incident(self):
|
||||||
|
later = NOW + timedelta(seconds=dp.DEFAULT_PROOF_TTL_SECONDS + 5)
|
||||||
|
decision = dp.gate_apply_restart(
|
||||||
|
proof=self._clean_proof_dict(), now=later, secret=SECRET
|
||||||
|
)
|
||||||
|
self.assertFalse(decision.allow)
|
||||||
|
self.assertIsNotNone(decision.incident)
|
||||||
|
|
||||||
|
def test_apply_with_unclean_proof_denied(self):
|
||||||
|
"""AC#3 at the gate: an unsafe-mutation proof is denied."""
|
||||||
|
|
||||||
|
unclean = dp.build_drain_proof(
|
||||||
|
impact_report=_unsafe_mutation_report(),
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
).as_dict()
|
||||||
|
decision = dp.gate_apply_restart(proof=unclean, now=NOW, secret=SECRET)
|
||||||
|
self.assertFalse(decision.allow)
|
||||||
|
self.assertIsNotNone(decision.incident)
|
||||||
|
|
||||||
|
def test_break_glass_allows_without_proof_but_records_bypass(self):
|
||||||
|
decision = dp.gate_apply_restart(
|
||||||
|
proof=None, now=NOW, secret=SECRET, break_glass=True
|
||||||
|
)
|
||||||
|
self.assertTrue(decision.allow)
|
||||||
|
self.assertEqual(decision.verdict, dp.GATE_BREAK_GLASS)
|
||||||
|
self.assertTrue(decision.break_glass)
|
||||||
|
self.assertIsNone(decision.incident)
|
||||||
|
self.assertTrue(decision.audit_record["break_glass"])
|
||||||
|
|
||||||
|
def test_denied_gate_carries_stale_fingerprint_reason(self):
|
||||||
|
decision = dp.gate_apply_restart(
|
||||||
|
proof=self._clean_proof_dict(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
expected_impact_fingerprint="not-the-fingerprint",
|
||||||
|
)
|
||||||
|
self.assertFalse(decision.allow)
|
||||||
|
|
||||||
|
|
||||||
|
class SecretHygieneTests(unittest.TestCase):
|
||||||
|
def test_secret_never_serialized(self):
|
||||||
|
proof = dp.build_drain_proof(
|
||||||
|
impact_report=_safe_report(),
|
||||||
|
drain_state=_clean_drain_state(),
|
||||||
|
now=NOW,
|
||||||
|
secret=SECRET,
|
||||||
|
)
|
||||||
|
blob = dp._canonical(proof.as_dict())
|
||||||
|
self.assertNotIn(SECRET.decode(), blob)
|
||||||
|
# The signature is a hex digest, not the raw secret.
|
||||||
|
self.assertNotIn(SECRET.hex(), blob)
|
||||||
|
|
||||||
|
def test_incident_descriptor_has_no_secret(self):
|
||||||
|
decision = dp.gate_apply_restart(proof=None, now=NOW, secret=SECRET)
|
||||||
|
blob = dp._canonical(decision.incident)
|
||||||
|
self.assertNotIn(SECRET.decode(), blob)
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
unittest.main()
|
||||||
Reference in New Issue
Block a user