secrets-engine/scripts/check_layer_conformance.py
tegwick 3cd9955ac9
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Implement SECRETS-WP-0008 unblocked layer-model obligations
Load pep-stance.yaml as the live unreachable-engine gate and record named
stance fields on privileged evidence. Classify evidence, queue load-bearing
records in a local outbox, and add heartbeat/drain commands that never sit
on a mutation path. Publish proposed SSH-CA and secret-use evidence
contracts without adding an OpenBao SSH-CA write.

T02 (access-engine decision records) and T06 (no standing credential) stay
wait on external endpoints.

Assistant: grok
Assistant-Session: 01a04cea-cb33-7c63-bad7-c1b0f9f0076b
2026-08-29 12:52:55 +02:00

183 lines
6.1 KiB
Python

#!/usr/bin/env python3
"""Check secrets-engine against the NetKingdom security layer model (§3.3, §6, §11).
Read-only. This is the Engine/Lifecycle adaptation of the ops-warden reference
checker. §5 Staff shapes do not apply to the owned OpenBao contact.
Mechanical checks:
- a machine-readable declaration exists and says Engine / Lifecycle
- INTENT.md frontmatter matches that declaration
- no authorization decision surface is exposed
- the PEP stance map is published at the path named in the declaration
- every OpenBao subprocess adapter lives in a module listed as owned tooling
Exit 0 clean, 1 finding, 2 declaration malformed.
"""
from __future__ import annotations
import argparse
import re
import sys
from pathlib import Path
import yaml
ROOT = Path(__file__).resolve().parents[1]
SRC = ROOT / "src" / "secrets_engine"
DECL = ROOT / "layer.yaml"
INTENT = ROOT / "INTENT.md"
BAO_ARGV = re.compile(
r"""\[\s*(?:["']bao["']|bao_bin\b|bao_binary\b|self\.bao_bin)\s*,"""
)
DECISION_SURFACE = re.compile(
r"""\b(evaluate_policy|check_permission|render_decision|pdp_decide)\b"""
)
def load_declaration() -> dict:
if not DECL.exists():
print(f"MISSING: {DECL} — secrets-engine must declare in its own voice (§11)")
raise SystemExit(2)
decl = yaml.safe_load(DECL.read_text())
for key in (
"layer",
"role",
"repository",
"standard_version",
"owned_tooling",
"decision_surfaces_exposed",
"pep_shaped",
"pep_stance",
):
if key not in decl:
print(f"MALFORMED: layer.yaml has no {key!r}")
raise SystemExit(2)
if decl["layer"] != "engine":
print(f"MALFORMED: declared layer is {decl['layer']!r}, expected 'engine'")
raise SystemExit(2)
if decl["role"] != "lifecycle":
print(f"MALFORMED: declared role is {decl['role']!r}, expected 'lifecycle'")
raise SystemExit(2)
if decl["repository"] != "secrets-engine":
print(f"MALFORMED: repository is {decl['repository']!r}")
raise SystemExit(2)
return decl
def intent_frontmatter() -> dict:
text = INTENT.read_text(encoding="utf-8")
if not text.startswith("---"):
print("MALFORMED: INTENT.md has no YAML frontmatter (§11 / companion §2)")
raise SystemExit(2)
end = text.find("\n---", 3)
if end < 0:
print("MALFORMED: INTENT.md frontmatter is unclosed")
raise SystemExit(2)
return yaml.safe_load(text[3:end]) or {}
def owned_modules(decl: dict) -> set[str]:
names: set[str] = set()
for entry in decl.get("owned_tooling", []):
for module in entry.get("modules", []):
names.add(Path(module).name)
return names
def scan_bao_modules() -> dict[str, list[int]]:
found: dict[str, list[int]] = {}
for path in sorted(SRC.rglob("*.py")):
hits: list[int] = []
for n, line in enumerate(path.read_text(encoding="utf-8").splitlines(), 1):
stripped = line.strip()
if stripped.startswith("#"):
continue
if BAO_ARGV.search(line):
hits.append(n)
if hits:
found[path.name] = hits
return found
def scan_decision_surfaces() -> dict[str, list[int]]:
found: dict[str, list[int]] = {}
for path in sorted(SRC.rglob("*.py")):
hits: list[int] = []
for n, line in enumerate(path.read_text(encoding="utf-8").splitlines(), 1):
if DECISION_SURFACE.search(line):
hits.append(n)
if hits:
found[path.name] = hits
return found
def main() -> int:
ap = argparse.ArgumentParser()
ap.add_argument("--report", action="store_true")
args = ap.parse_args()
decl = load_declaration()
front = intent_frontmatter()
ok = True
if str(front.get("layer", "")).lower() != "engine":
ok = False
print("FINDING: INTENT.md frontmatter layer is not Engine")
if str(front.get("role", "")).lower() != "lifecycle":
ok = False
print("FINDING: INTENT.md frontmatter role is not Lifecycle")
if decl["decision_surfaces_exposed"] not in {None, "none"}:
ok = False
print("FINDING: decision_surfaces_exposed is not none — §6 forbids a second PDP")
surfaces = scan_decision_surfaces()
if surfaces:
ok = False
print("FINDING: possible authorization decision surface in source:")
for name, lines in sorted(surfaces.items()):
print(f" src/secrets_engine/{name}: line(s) {', '.join(map(str, lines[:6]))}")
stance = ROOT / str(decl["pep_stance"])
if decl.get("pep_shaped") and not stance.is_file():
ok = False
print(f"FINDING: pep_shaped but {decl['pep_stance']} is missing (§6.4 / §13.1)")
classification = decl.get("evidence_bound", {}).get("classification")
if classification and not (ROOT / str(classification)).is_file():
ok = False
print(f"FINDING: evidence classification {classification} is missing (§9.6)")
found = scan_bao_modules()
owned = owned_modules(decl)
undeclared = {name: lines for name, lines in found.items() if name not in owned}
if undeclared:
ok = False
print("FINDING: OpenBao adapter outside owned_tooling modules:")
for name, lines in sorted(undeclared.items()):
print(f" src/secrets_engine/{name}: line(s) {', '.join(map(str, lines[:6]))}")
if args.report:
print(
f"{decl['repository']} — layer: {decl['layer']} "
f"role: {decl['role']} (model v{decl['standard_version']})"
)
print(f"declared by {decl['declared_by']}")
print(f"pep stance: {decl['pep_stance']}")
print(f"owned OpenBao modules: {sorted(owned)}")
print(f"OpenBao argv adapters found: {sorted(found)}")
if ok and not args.report:
print(
"PASS — Engine/Lifecycle declaration present, no decision surface, "
f"{len(found)} OpenBao adapter module(s) owned."
)
elif ok:
print("\nPASS — declaration, owned tooling, and PEP stance path hold.")
return 0 if ok else 1
if __name__ == "__main__":
sys.exit(main())