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