ops-mason/tests/test_ccr_gate.py
tegwick 0f183d509f MASON-WP-0015: accept a synced decision and the standard-lane token bounds
record_evidence keeps decision_resolved_at with the single hub decision, so a
matching policy still reaches record-evidence after sync. The draft sets
token_max_ttl, token_explicit_max_ttl, and token_no_default_policy from the
standard-lane profile.

Assistant: grok
Assistant-Session: 01a16071-5425-78d3-80b4-20fe2ee30f0a
2026-10-22 02:15:24 +02:00

127 lines
4.5 KiB
Python

"""The CCR record-evidence gate matches a policy and refuses a different one."""
import importlib.util
from pathlib import Path
import pytest
import yaml
from ops_mason.ccr_gate import EvidenceRefused, draft_from_plan, record_evidence
DECISION_ID = "00000000-0000-4000-8000-000000000001"
KV_PATH = "platform/workloads/fixture/reader"
PLATFORM = Path.home() / "railiance-platform"
def _draft(tmp_path: Path) -> dict:
return draft_from_plan(
kv_path=KV_PATH,
plan_ref={
"repo": "ops-mason",
"path": "plans/fixture.md",
"commit": "0123456789abcdef",
},
decision_id=DECISION_ID,
out_dir=tmp_path,
)
def _evidence(draft: Path) -> list:
document = yaml.safe_load(draft.read_text(encoding="utf-8"))
return (document.get("verification") or {}).get("evidence") or []
def _platform_modules():
def load(name: str, path: Path):
spec = importlib.util.spec_from_file_location(name, path)
module = importlib.util.module_from_spec(spec)
spec.loader.exec_module(module)
return module
return (
load("credential_change_for_ccr_gate", PLATFORM / "scripts" / "credential-change.py"),
load("ccr_intake_for_ccr_gate", PLATFORM / "scripts" / "ccr_intake.py"),
)
def _record(drafted: dict) -> None:
record_evidence(
drafted["draft"],
built_policy=drafted["built_policy"],
actor="ops-mason",
kind="metadata_apply",
result="passed",
detail=["built policy matched the CCR policy file"],
)
def _differ(policy_path: Path) -> None:
policy_path.write_text(
policy_path.read_text(encoding="utf-8").replace('["read"]', '["create"]', 1),
encoding="utf-8",
)
def test_record_evidence_accepts_a_trailing_newline_and_refuses_a_different_policy(tmp_path):
drafted = _draft(tmp_path)
policy_path = Path(drafted["policy_file"])
# The platform generator's text, plus one trailing newline, still matches.
policy_path.write_text(policy_path.read_text(encoding="utf-8") + "\n", encoding="utf-8")
completed = record_evidence(
drafted["draft"],
built_policy=drafted["built_policy"],
actor="ops-mason",
kind="metadata_apply",
result="passed",
detail=["built policy matched the CCR policy file"],
)
assert completed.returncode == 0
assert "record-evidence" in completed.args
assert "sync-decision" not in completed.args
recorded = _evidence(drafted["draft"])
assert len(recorded) == 1
assert recorded[0]["kind"] == "metadata_apply"
assert recorded[0]["result"] == "passed"
assert "matched the CCR policy file" in recorded[0]["details"][0]
_differ(policy_path)
with pytest.raises(EvidenceRefused, match="record-evidence refused"):
_record(drafted)
assert len(_evidence(drafted["draft"])) == 1
stored = drafted["draft"].read_text(encoding="utf-8")
assert "sync-decision" not in stored
assert DECISION_ID in stored
def test_draft_carries_the_standard_lane_token_bounds(tmp_path):
drafted = _draft(tmp_path)
cc, intake = _platform_modules()
profile, _digest = intake.load_profile(PLATFORM / "registry" / "ccr-standard-profile.yaml")
document = cc.load_yaml(drafted["draft"])
auth = document["openbao"]["auth"]
max_ttl = profile["auth"]["max_ttl_seconds"]
for key in ("ttl", "token_max_ttl", "token_explicit_max_ttl"):
assert intake.ttl_seconds(auth[key]) == max_ttl
assert auth["token_no_default_policy"] is profile["auth"]["token_no_default_policy"]
assert intake.standard_violations(document, profile, drafted["draft"].parent, cc) == []
def test_synced_hub_decision_accepts_a_newline_and_refuses_a_different_policy(tmp_path):
drafted = _draft(tmp_path)
document = yaml.safe_load(drafted["draft"].read_text(encoding="utf-8"))
decision_id = document["state_hub"]["decision_id"]
document["state_hub"]["decision_api_url"] = f"http://127.0.0.1:8000/decisions/{decision_id}"
document["state_hub"]["decision_resolved_at"] = "2026-10-18T10:46:17.864665Z"
drafted["draft"].write_text(yaml.safe_dump(document, sort_keys=False), encoding="utf-8")
policy_path = Path(drafted["policy_file"])
policy_path.write_text(policy_path.read_text(encoding="utf-8") + "\n", encoding="utf-8")
_record(drafted)
assert len(_evidence(drafted["draft"])) == 1
_differ(policy_path)
with pytest.raises(EvidenceRefused, match="record-evidence refused"):
_record(drafted)
assert len(_evidence(drafted["draft"])) == 1