security: harden Campaign delivery effects and reconciliation

This commit is contained in:
2026-07-21 17:14:33 +02:00
parent 057e660b17
commit 09c63de813
25 changed files with 2079 additions and 708 deletions

View File

@@ -9,11 +9,16 @@ from pydantic import BaseModel, ConfigDict
from sqlalchemy.orm import Session
from govoplan_campaign.backend.db.models import Campaign, CampaignJob, CampaignVersion, JobValidationStatus
from govoplan_campaign.backend.campaign.models import DeliveryConfig, ImapConfig, SmtpConfig
from govoplan_campaign.backend.campaign.models import DeliveryConfig
from govoplan_campaign.backend.campaign.mail_profile_boundary import (
CampaignMailProfileBoundaryError,
assert_campaign_uses_mail_profile_reference,
campaign_mail_profile_id,
)
from govoplan_campaign.backend.integrations import MailProfileError, files_integration, mail_integration
from govoplan_campaign.backend.path_security import CampaignPathSecurityError, assert_server_safe_campaign_paths
SNAPSHOT_VERSION = "3"
SNAPSHOT_VERSION = "5"
class ExecutionSnapshotError(RuntimeError):
@@ -25,9 +30,9 @@ class ExecutionSnapshot(BaseModel):
Rendered messages and attachment evidence remain normalized in
``CampaignJob`` and ``CampaignAttachmentUse``. This record freezes the
mutable transport/runtime configuration and cryptographically binds it to
the build and the exact set of persisted jobs without duplicating all
recipient data into one large JSON value.
Mail-profile reference, delivery policy, and opaque transport revisions and
cryptographically binds them to the build and exact persisted jobs. Mail
owns the resolved transport configuration and credentials.
"""
model_config = ConfigDict(extra="forbid")
@@ -35,6 +40,7 @@ class ExecutionSnapshot(BaseModel):
snapshot_version: str = SNAPSHOT_VERSION
campaign_version_id: str
campaign_json_sha256: str
mail_profile_id: str
created_at: str
build_token: str | None = None
built_at: str | None = None
@@ -42,10 +48,8 @@ class ExecutionSnapshot(BaseModel):
queueable_job_count: int = 0
job_manifest_sha256: str | None = None
effective_policy_sha256: str | None = None
smtp_config_fingerprint: str | None = None
imap_config_fingerprint: str | None = None
smtp: SmtpConfig
imap: ImapConfig | None = None
smtp_transport_revision: str | None = None
imap_transport_revision: str | None = None
delivery: DeliveryConfig
@@ -61,110 +65,50 @@ def snapshot_hash(payload: dict[str, Any]) -> str:
return _sha256(payload)
def _transport_fingerprint(config: SmtpConfig | ImapConfig | None) -> str | None:
if config is None:
return None
payload = config.model_dump(mode="json")
# The fingerprint is safe to expose in reports. It identifies the effective
# account/transport settings without incorporating or revealing the secret.
if "password" in payload:
payload["password"] = "<configured>" if payload.get("password") else None
return _sha256(payload)
def _redacted_transport_config(config: SmtpConfig | ImapConfig | None) -> SmtpConfig | ImapConfig | None:
if config is None:
return None
payload = config.model_dump(mode="json")
payload["password"] = None
if isinstance(config, SmtpConfig):
return SmtpConfig.model_validate(payload)
return ImapConfig.model_validate(payload)
def _transport_password_from_campaign_json(raw_json: dict[str, Any] | None, name: str) -> str | None:
server = raw_json.get("server") if isinstance(raw_json, dict) else None
credentials = server.get("credentials") if isinstance(server, dict) and isinstance(server.get("credentials"), dict) else None
config = credentials.get(name) if isinstance(credentials, dict) and isinstance(credentials.get(name), dict) else None
password = config.get("password") if isinstance(config, dict) else None
if password is None:
legacy_config = server.get(name) if isinstance(server, dict) else None
password = legacy_config.get("password") if isinstance(legacy_config, dict) else None
if password is None:
return None
return str(password)
def _server_from_campaign_json(raw_json: dict[str, Any] | None) -> dict[str, Any]:
server = raw_json.get("server") if isinstance(raw_json, dict) else None
return server if isinstance(server, dict) else {}
def _profile_for_version(session: Session, version: CampaignVersion):
def profile_delivery_summary(session: Session, version: CampaignVersion) -> dict[str, Any]:
raw_json = version.raw_json if isinstance(version.raw_json, dict) else {}
_assert_version_mail_profile_boundary(raw_json)
mail = mail_integration()
profile_id = mail.mail_profile_id_from_campaign_json(version.raw_json if isinstance(version.raw_json, dict) else {})
if not profile_id:
return None
profile_id = campaign_mail_profile_id(raw_json)
if profile_id is None: # Kept explicit for static typing; the assertion above requires it.
raise ExecutionSnapshotError("Campaign has no Mail profile reference")
campaign = session.get(Campaign, version.campaign_id)
if campaign is None:
raise ExecutionSnapshotError("Campaign not found for mail-server profile resolution")
try:
return mail.ensure_mail_profile_allowed_for_campaign(session, tenant_id=campaign.tenant_id, campaign_id=campaign.id, profile_id=profile_id, require_active=True)
return mail.campaign_profile_delivery_summary(
session,
tenant_id=campaign.tenant_id,
campaign_id=campaign.id,
profile_id=profile_id,
)
except MailProfileError as exc:
raise ExecutionSnapshotError(str(exc)) from exc
def runtime_smtp_config(session: Session, version: CampaignVersion, snapshot: ExecutionSnapshot) -> SmtpConfig:
payload = snapshot.smtp.model_dump(mode="json")
if not payload.get("password"):
server = _server_from_campaign_json(version.raw_json)
profile = _profile_for_version(session, version)
if profile is not None:
campaign = session.get(Campaign, version.campaign_id)
if campaign is None:
raise ExecutionSnapshotError("Campaign not found for mail-server profile resolution")
mail = mail_integration()
profile_payload = mail.smtp_config_from_profile(profile).model_dump(mode="json")
if mail.effective_profile_credentials_inherited(session, tenant_id=campaign.tenant_id, campaign_id=campaign.id, server=server, protocol="smtp"):
return SmtpConfig.model_validate(profile_payload)
return SmtpConfig.model_validate(mail.apply_campaign_credentials(profile_payload, server, "smtp"))
payload["password"] = _transport_password_from_campaign_json(version.raw_json, "smtp")
return SmtpConfig.model_validate(payload)
def profile_transport_revisions(session: Session, version: CampaignVersion) -> dict[str, str | None]:
summary = profile_delivery_summary(session, version)
return {
"smtp": summary.get("smtp_transport_revision"),
"imap": summary.get("imap_transport_revision"),
}
def runtime_imap_config(session: Session, version: CampaignVersion, snapshot: ExecutionSnapshot) -> ImapConfig | None:
server = _server_from_campaign_json(version.raw_json)
if snapshot.imap is None:
profile = _profile_for_version(session, version)
if profile is None:
return None
mail = mail_integration()
imap = mail.imap_config_from_profile(profile)
if imap is None:
return None
campaign = session.get(Campaign, version.campaign_id)
if campaign is None:
raise ExecutionSnapshotError("Campaign not found for mail-server profile resolution")
imap_payload = imap.model_dump(mode="json")
if mail.effective_profile_credentials_inherited(session, tenant_id=campaign.tenant_id, campaign_id=campaign.id, server=server, protocol="imap"):
return ImapConfig.model_validate(imap_payload)
return ImapConfig.model_validate(mail.apply_campaign_credentials(imap_payload, server, "imap"))
payload = snapshot.imap.model_dump(mode="json")
if not payload.get("password"):
profile = _profile_for_version(session, version)
if profile is not None:
mail = mail_integration()
imap = mail.imap_config_from_profile(profile)
if imap is not None:
campaign = session.get(Campaign, version.campaign_id)
if campaign is None:
raise ExecutionSnapshotError("Campaign not found for mail-server profile resolution")
imap_payload = imap.model_dump(mode="json")
if mail.effective_profile_credentials_inherited(session, tenant_id=campaign.tenant_id, campaign_id=campaign.id, server=server, protocol="imap"):
return ImapConfig.model_validate(imap_payload)
return ImapConfig.model_validate(mail.apply_campaign_credentials(imap_payload, server, "imap"))
payload["password"] = _transport_password_from_campaign_json(version.raw_json, "imap")
return ImapConfig.model_validate(payload)
def _assert_snapshot_profile_matches_version(version: CampaignVersion, snapshot: ExecutionSnapshot) -> None:
raw_json = version.raw_json if isinstance(version.raw_json, dict) else {}
_assert_version_mail_profile_boundary(raw_json)
if campaign_mail_profile_id(raw_json) != snapshot.mail_profile_id:
raise ExecutionSnapshotError(
"The campaign's Mail profile reference differs from the built execution snapshot. "
"Revalidate and rebuild the campaign before delivery."
)
def _assert_version_mail_profile_boundary(raw_json: dict[str, Any]) -> None:
try:
assert_campaign_uses_mail_profile_reference(raw_json, require_profile=True)
except CampaignMailProfileBoundaryError as exc:
raise ExecutionSnapshotError(str(exc)) from exc
def _policy_fingerprint(raw_json: dict[str, Any], delivery: DeliveryConfig) -> str:
@@ -208,8 +152,9 @@ def job_manifest_hash(jobs: Iterable[CampaignJob]) -> str:
def create_execution_snapshot(
version: CampaignVersion,
*,
smtp: SmtpConfig,
imap: ImapConfig | None,
mail_profile_id: str,
smtp_transport_revision: str,
imap_transport_revision: str | None,
delivery: DeliveryConfig,
jobs: Iterable[CampaignJob] = (),
build_summary: dict[str, Any] | None = None,
@@ -218,26 +163,19 @@ def create_execution_snapshot(
job_list = list(jobs)
summary = build_summary if isinstance(build_summary, dict) else {}
queueable_statuses = {JobValidationStatus.READY.value, JobValidationStatus.WARNING.value}
redacted_smtp = _redacted_transport_config(smtp)
redacted_imap = _redacted_transport_config(imap)
if not isinstance(redacted_smtp, SmtpConfig):
raise ExecutionSnapshotError("Redacted SMTP configuration is invalid.")
if redacted_imap is not None and not isinstance(redacted_imap, ImapConfig):
raise ExecutionSnapshotError("Redacted IMAP configuration is invalid.")
payload = ExecutionSnapshot(
campaign_version_id=version.id,
campaign_json_sha256=_sha256(raw_json),
mail_profile_id=mail_profile_id,
build_token=str(summary.get("build_token") or "") or None,
built_at=str(summary.get("built_at") or "") or None,
job_count=len(job_list),
queueable_job_count=sum(1 for job in job_list if job.validation_status in queueable_statuses),
job_manifest_sha256=job_manifest_hash(job_list) if job_list else None,
effective_policy_sha256=_policy_fingerprint(raw_json, delivery),
smtp_config_fingerprint=_transport_fingerprint(smtp),
imap_config_fingerprint=_transport_fingerprint(imap),
smtp_transport_revision=smtp_transport_revision,
imap_transport_revision=imap_transport_revision,
created_at=datetime.now(timezone.utc).isoformat(),
smtp=redacted_smtp,
imap=redacted_imap,
delivery=delivery,
).model_dump(mode="json")
return payload, snapshot_hash(payload)
@@ -251,27 +189,38 @@ def ensure_execution_snapshot(session: Session, version: CampaignVersion) -> Exe
without a manual data migration.
"""
raw_json = version.raw_json if isinstance(version.raw_json, dict) else {}
try:
assert_server_safe_campaign_paths(
version.raw_json if isinstance(version.raw_json, dict) else {},
raw_json,
managed_files_available=files_integration().available,
)
except CampaignPathSecurityError as exc:
raise ExecutionSnapshotError(str(exc)) from exc
_assert_version_mail_profile_boundary(raw_json)
if isinstance(version.execution_snapshot, dict):
if str(version.execution_snapshot.get("snapshot_version") or "") != SNAPSHOT_VERSION:
raise ExecutionSnapshotError(
"This campaign has a legacy execution snapshot that may contain campaign-owned transport data. "
"It is preserved for audit only and cannot be delivered; select a Mail profile, then revalidate "
"and rebuild a new campaign version."
)
snapshot = ExecutionSnapshot.model_validate(version.execution_snapshot)
expected = snapshot_hash(snapshot.model_dump(mode="json"))
if version.execution_snapshot_hash and version.execution_snapshot_hash != expected:
raise ExecutionSnapshotError("Execution snapshot checksum mismatch")
_assert_snapshot_profile_matches_version(version, snapshot)
return snapshot
from govoplan_campaign.backend.persistence.campaigns import load_version_config
_, _, config = load_version_config(session, version.id)
runtime_smtp = config.server.runtime_smtp_config()
if not runtime_smtp:
raise ExecutionSnapshotError("Campaign has no SMTP configuration")
profile_id = campaign_mail_profile_id(raw_json)
if not config.server.profile_capabilities.smtp_available:
raise ExecutionSnapshotError("The selected Mail profile has no SMTP configuration")
if profile_id is None:
raise ExecutionSnapshotError("Campaign has no Mail profile reference")
jobs = (
session.query(CampaignJob)
.filter(CampaignJob.campaign_version_id == version.id)
@@ -280,10 +229,14 @@ def ensure_execution_snapshot(session: Session, version: CampaignVersion) -> Exe
)
if not jobs:
raise ExecutionSnapshotError("Campaign version has no built jobs; rebuild it before delivery")
revisions = profile_transport_revisions(session, version)
if not revisions["smtp"]:
raise ExecutionSnapshotError("The selected Mail profile has no SMTP transport revision")
payload, digest = create_execution_snapshot(
version,
smtp=runtime_smtp,
imap=config.server.runtime_imap_config(),
mail_profile_id=profile_id,
smtp_transport_revision=revisions["smtp"],
imap_transport_revision=revisions["imap"],
delivery=config.delivery,
jobs=jobs,
build_summary=version.build_summary if isinstance(version.build_summary, dict) else {},