tegwick
8007edecc4
Seven exact-record pins from the 2026-09-15 sitting-create receipt. c01 is omitted. Identity bar matches T03. 147 local evaluator checks pass. Deploy waits on a CI image that contains the new package. Assistant: grok Assistant-Session: 01a0a6cb-0334-72c0-83b0-2df57474a0f6
93 lines
4.1 KiB
Python
93 lines
4.1 KiB
Python
import json, time, copy, subprocess, tempfile
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from pathlib import Path
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import argparse
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p = argparse.ArgumentParser()
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p.add_argument('--binary', required=True)
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p.add_argument('--receipt', type=Path, required=True)
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args = p.parse_args()
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r = Path(__file__).resolve().parents[1] / 'examples/informed-decision-sitting'
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records = json.loads((r / 'records.json').read_text())
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results = []
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with tempfile.TemporaryDirectory() as temp:
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request_path = Path(temp) / 'request.json'
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def check(name, request, expected):
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request_path.write_text(json.dumps(request))
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result = subprocess.run(
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[args.binary, 'check', '--registry', str(r / 'registry.json'),
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'--policy', str(r / 'policy.md'), '--request', str(request_path)],
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capture_output=True, text=True, check=True)
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d = json.loads(result.stdout)
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assert d['effect'] == expected, (name, d)
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results.append({'check': name, 'effect': d['effect']})
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return d
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for memo, record in records.items():
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request = {
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'id': 'local-regression',
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'tenant': 'tenant:platform',
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'subject': {
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'id': 'synthetic-reviewer',
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'type': 'human',
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'tenant': 'tenant:platform',
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'attributes': {
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'groups': ['net-kingdom-admins'],
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'roles': [],
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'tenant_source': 'registration-supplied',
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'principal_type_source': 'authentication-derived',
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'assurance': {
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'level': 'aal2',
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'mfa': True,
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'methods': ['pwd', 'otp'],
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'source': 'key-cape',
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'at': int(time.time()),
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},
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},
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},
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'resource': {
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'id': memo,
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'type': 'decision-memo',
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'system': 'informed-decision',
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'tenant': 'tenant:platform',
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},
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'action': 'accept',
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'context': {
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'memo_version': 1,
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'approval_id': record['approval_id'],
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'approval_binding_digest': record['binding_digest'],
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},
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'policy_version': 'v1',
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}
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label = record['label']
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for action in ['read', 'acknowledge', 'accept', 'return', 'discuss', 'decline']:
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check(label + ':' + action, request | {'action': action}, 'allow')
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for name, path, value in [
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('wrong-group', ['subject', 'attributes', 'groups'], ['net-kingdom-users']),
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('no-group', ['subject', 'attributes', 'groups'], []),
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('service', ['subject', 'type'], 'service'),
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('stale-mfa', ['subject', 'attributes', 'assurance', 'at'], int(time.time()) - 901),
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('future-mfa', ['subject', 'attributes', 'assurance', 'at'], int(time.time()) + 300),
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('no-mfa', ['subject', 'attributes', 'assurance', 'mfa'], False),
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('forged-human-route', ['subject', 'attributes', 'principal_type_source'], 'registration-supplied'),
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('wrong-tenant', ['subject', 'tenant'], 'tenant:other'),
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('other-memo', ['resource', 'id'], 'memo:other'),
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('omitted-c01', ['resource', 'id'], 'memo:infd-20260914-c01'),
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('t03-memo', ['resource', 'id'], 'memo:SECRETS-WP-0010-T03-apply'),
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('changed-version', ['context', 'memo_version'], 2),
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('changed-approval', ['context', 'approval_id'], 'other'),
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('changed-digest', ['context', 'approval_binding_digest'], 'sha256:' + '0' * 64),
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('consume', ['action'], 'consume'),
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]:
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candidate = copy.deepcopy(request)
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target = candidate
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for key in path[:-1]:
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target = target[key]
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target[path[-1]] = value
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check(label + ':' + name, candidate, 'deny')
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args.receipt.write_text(json.dumps({
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'scope': 'local actual evaluator with synthetic identity; no live human approvals; T03 package untouched',
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'checks': results,
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}, indent=2) + '\n')
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print(len(results), 'policy checks passed')
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