feat(voting): add governed DSAR coverage
This commit is contained in:
@@ -0,0 +1,481 @@
|
|||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
from collections.abc import Sequence
|
||||||
|
from dataclasses import dataclass
|
||||||
|
from datetime import datetime, timezone
|
||||||
|
|
||||||
|
from sqlalchemy.orm import Session
|
||||||
|
|
||||||
|
from govoplan_core.core.dsar import (
|
||||||
|
DsarErasureActionRef,
|
||||||
|
DsarExecutionResultRef,
|
||||||
|
DsarRecordRef,
|
||||||
|
DsarSubjectRef,
|
||||||
|
dsar_capability_name,
|
||||||
|
)
|
||||||
|
from govoplan_voting.backend.db.models import (
|
||||||
|
VotingBallotRevision,
|
||||||
|
VotingCastRecord,
|
||||||
|
VotingConfidentialBallot,
|
||||||
|
VotingConfidentialCast,
|
||||||
|
VotingLifecycleEvent,
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
VOTING_DSAR_CAPABILITY = dsar_capability_name("voting")
|
||||||
|
_MAX_RECORDS = 5_000
|
||||||
|
_MAX_SELECTIONS = 1_000
|
||||||
|
_CONFLICT = object()
|
||||||
|
|
||||||
|
|
||||||
|
@dataclass(frozen=True, slots=True)
|
||||||
|
class _SubjectSelectors:
|
||||||
|
elector_ids: tuple[str, ...]
|
||||||
|
actor_ids: tuple[str, ...]
|
||||||
|
ballot_id: str | None
|
||||||
|
|
||||||
|
|
||||||
|
class VotingDsarProvider:
|
||||||
|
provider_id = "voting"
|
||||||
|
module_id = "voting"
|
||||||
|
|
||||||
|
def search_subject(
|
||||||
|
self,
|
||||||
|
session: object,
|
||||||
|
*,
|
||||||
|
tenant_id: str,
|
||||||
|
subject: DsarSubjectRef,
|
||||||
|
) -> Sequence[DsarRecordRef]:
|
||||||
|
db = _session(session)
|
||||||
|
selectors = _subject_selectors(subject)
|
||||||
|
if selectors is None:
|
||||||
|
return ()
|
||||||
|
records: list[DsarRecordRef] = []
|
||||||
|
|
||||||
|
personal_casts = db.query(VotingCastRecord).filter(
|
||||||
|
VotingCastRecord.tenant_id == tenant_id,
|
||||||
|
VotingCastRecord.elector_id.in_(selectors.elector_ids),
|
||||||
|
)
|
||||||
|
actor_casts = db.query(VotingCastRecord).filter(
|
||||||
|
VotingCastRecord.tenant_id == tenant_id,
|
||||||
|
VotingCastRecord.actor_id.in_(selectors.actor_ids),
|
||||||
|
~VotingCastRecord.elector_id.in_(selectors.elector_ids),
|
||||||
|
)
|
||||||
|
ballots = db.query(VotingBallotRevision).filter(
|
||||||
|
VotingBallotRevision.tenant_id == tenant_id,
|
||||||
|
VotingBallotRevision.created_by.in_(selectors.actor_ids),
|
||||||
|
)
|
||||||
|
events = db.query(VotingLifecycleEvent).filter(
|
||||||
|
VotingLifecycleEvent.tenant_id == tenant_id,
|
||||||
|
VotingLifecycleEvent.actor_id.in_(selectors.actor_ids),
|
||||||
|
)
|
||||||
|
confidential = (
|
||||||
|
db.query(VotingConfidentialCast, VotingConfidentialBallot)
|
||||||
|
.join(
|
||||||
|
VotingConfidentialBallot,
|
||||||
|
VotingConfidentialCast.provider_ballot_id
|
||||||
|
== VotingConfidentialBallot.id,
|
||||||
|
)
|
||||||
|
.filter(
|
||||||
|
VotingConfidentialCast.tenant_id == tenant_id,
|
||||||
|
VotingConfidentialBallot.tenant_id == tenant_id,
|
||||||
|
VotingConfidentialCast.elector_id.in_(selectors.elector_ids),
|
||||||
|
)
|
||||||
|
)
|
||||||
|
if selectors.ballot_id:
|
||||||
|
personal_casts = personal_casts.filter(
|
||||||
|
VotingCastRecord.ballot_id == selectors.ballot_id
|
||||||
|
)
|
||||||
|
actor_casts = actor_casts.filter(
|
||||||
|
VotingCastRecord.ballot_id == selectors.ballot_id
|
||||||
|
)
|
||||||
|
ballots = ballots.filter(
|
||||||
|
VotingBallotRevision.ballot_id == selectors.ballot_id
|
||||||
|
)
|
||||||
|
events = events.filter(
|
||||||
|
VotingLifecycleEvent.ballot_id == selectors.ballot_id
|
||||||
|
)
|
||||||
|
confidential = confidential.filter(
|
||||||
|
VotingConfidentialBallot.ballot_id == selectors.ballot_id
|
||||||
|
)
|
||||||
|
|
||||||
|
records.extend(
|
||||||
|
_recorded_cast(row)
|
||||||
|
for row in _limited(
|
||||||
|
personal_casts,
|
||||||
|
VotingCastRecord.cast_at,
|
||||||
|
VotingCastRecord.id,
|
||||||
|
label="recorded cast",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
records.extend(
|
||||||
|
_cast_actor_attribution(row)
|
||||||
|
for row in _limited(
|
||||||
|
actor_casts,
|
||||||
|
VotingCastRecord.cast_at,
|
||||||
|
VotingCastRecord.id,
|
||||||
|
label="cast actor attribution",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
confidential_rows = (
|
||||||
|
confidential.order_by(
|
||||||
|
VotingConfidentialCast.cast_at,
|
||||||
|
VotingConfidentialCast.id,
|
||||||
|
)
|
||||||
|
.limit(_MAX_RECORDS + 1)
|
||||||
|
.all()
|
||||||
|
)
|
||||||
|
if len(confidential_rows) > _MAX_RECORDS:
|
||||||
|
raise ValueError(
|
||||||
|
"Voting DSAR confidential-cast limit exceeded; narrow selectors."
|
||||||
|
)
|
||||||
|
records.extend(
|
||||||
|
_confidential_cast_receipt(cast, ballot)
|
||||||
|
for cast, ballot in confidential_rows
|
||||||
|
)
|
||||||
|
records.extend(
|
||||||
|
_ballot_actor_attribution(row)
|
||||||
|
for row in _limited(
|
||||||
|
ballots,
|
||||||
|
VotingBallotRevision.recorded_at,
|
||||||
|
VotingBallotRevision.id,
|
||||||
|
label="ballot attribution",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
records.extend(
|
||||||
|
_event_actor_attribution(row)
|
||||||
|
for row in _limited(
|
||||||
|
events,
|
||||||
|
VotingLifecycleEvent.recorded_at,
|
||||||
|
VotingLifecycleEvent.id,
|
||||||
|
label="lifecycle attribution",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
if len(records) > _MAX_RECORDS:
|
||||||
|
raise ValueError(
|
||||||
|
"Voting DSAR combined result limit exceeded; narrow the selectors."
|
||||||
|
)
|
||||||
|
return tuple(
|
||||||
|
sorted(records, key=lambda item: (item.resource_type, item.resource_id))
|
||||||
|
)
|
||||||
|
|
||||||
|
def plan_erasure(
|
||||||
|
self,
|
||||||
|
session: object,
|
||||||
|
*,
|
||||||
|
tenant_id: str,
|
||||||
|
subject: DsarSubjectRef,
|
||||||
|
records: Sequence[DsarRecordRef],
|
||||||
|
) -> Sequence[DsarErasureActionRef]:
|
||||||
|
del tenant_id
|
||||||
|
_session(session)
|
||||||
|
if _subject_selectors(subject) is None:
|
||||||
|
raise ValueError("Voting DSAR subject selectors conflict.")
|
||||||
|
actions: list[DsarErasureActionRef] = []
|
||||||
|
for record in records:
|
||||||
|
_validate_record(record)
|
||||||
|
actions.append(
|
||||||
|
DsarErasureActionRef(
|
||||||
|
action_id=(
|
||||||
|
f"voting:retain:{record.resource_type}:{record.resource_id}"
|
||||||
|
),
|
||||||
|
provider_id=self.provider_id,
|
||||||
|
module_id=self.module_id,
|
||||||
|
kind="retain",
|
||||||
|
resource_type=record.resource_type,
|
||||||
|
resource_id=record.resource_id,
|
||||||
|
title=f"Retain {record.title}",
|
||||||
|
rationale=record.retention_reason
|
||||||
|
or "Ballot evidence must retain integrity.",
|
||||||
|
executable=False,
|
||||||
|
)
|
||||||
|
)
|
||||||
|
return tuple(actions)
|
||||||
|
|
||||||
|
def execute_erasure(
|
||||||
|
self,
|
||||||
|
session: object,
|
||||||
|
*,
|
||||||
|
tenant_id: str,
|
||||||
|
subject: DsarSubjectRef,
|
||||||
|
actions: Sequence[DsarErasureActionRef],
|
||||||
|
request_id: str,
|
||||||
|
) -> Sequence[DsarExecutionResultRef]:
|
||||||
|
del tenant_id
|
||||||
|
_session(session)
|
||||||
|
if _subject_selectors(subject) is None:
|
||||||
|
raise ValueError("Voting DSAR subject selectors conflict.")
|
||||||
|
results: list[DsarExecutionResultRef] = []
|
||||||
|
for action in actions:
|
||||||
|
_validate_action(action)
|
||||||
|
if action.executable or action.kind != "retain":
|
||||||
|
raise ValueError("Voting DSAR publishes retain-only actions.")
|
||||||
|
results.append(
|
||||||
|
DsarExecutionResultRef(
|
||||||
|
action_id=action.action_id,
|
||||||
|
status="blocked",
|
||||||
|
summary=(
|
||||||
|
"Ballot participation and lifecycle evidence remains unchanged "
|
||||||
|
"to preserve integrity, certification, and challenge history."
|
||||||
|
),
|
||||||
|
evidence={"request_id": request_id},
|
||||||
|
)
|
||||||
|
)
|
||||||
|
return tuple(results)
|
||||||
|
|
||||||
|
|
||||||
|
def _subject_selectors(subject: DsarSubjectRef) -> _SubjectSelectors | None:
|
||||||
|
references = subject.external_references
|
||||||
|
values = {
|
||||||
|
"account_id": _coalesce(
|
||||||
|
subject.account_id,
|
||||||
|
references.get("voting.account"),
|
||||||
|
references.get("access.account"),
|
||||||
|
),
|
||||||
|
"membership_id": _coalesce(
|
||||||
|
subject.membership_id,
|
||||||
|
references.get("voting.membership"),
|
||||||
|
references.get("tenancy.membership"),
|
||||||
|
),
|
||||||
|
"identity_id": _coalesce(
|
||||||
|
subject.identity_id,
|
||||||
|
references.get("voting.identity"),
|
||||||
|
references.get("identity.id"),
|
||||||
|
),
|
||||||
|
"elector_id": _coalesce(
|
||||||
|
references.get("voting.elector"),
|
||||||
|
references.get("voting.elector_id"),
|
||||||
|
),
|
||||||
|
"actor_id": _coalesce(
|
||||||
|
references.get("voting.actor"),
|
||||||
|
references.get("voting.created_by"),
|
||||||
|
),
|
||||||
|
"ballot_id": _coalesce(
|
||||||
|
references.get("voting.ballot"),
|
||||||
|
references.get("voting.ballot_id"),
|
||||||
|
),
|
||||||
|
}
|
||||||
|
if any(value is _CONFLICT for value in values.values()):
|
||||||
|
return None
|
||||||
|
base_ids = tuple(
|
||||||
|
dict.fromkeys(
|
||||||
|
value
|
||||||
|
for value in (
|
||||||
|
_optional_string(values["account_id"]),
|
||||||
|
_prefixed("account", values["account_id"]),
|
||||||
|
_optional_string(values["membership_id"]),
|
||||||
|
_prefixed("membership", values["membership_id"]),
|
||||||
|
_optional_string(values["identity_id"]),
|
||||||
|
_prefixed("identity", values["identity_id"]),
|
||||||
|
)
|
||||||
|
if value
|
||||||
|
)
|
||||||
|
)
|
||||||
|
direct_elector = _optional_string(values["elector_id"])
|
||||||
|
direct_actor = _optional_string(values["actor_id"])
|
||||||
|
for direct in (direct_elector, direct_actor):
|
||||||
|
if direct and base_ids and direct not in base_ids:
|
||||||
|
return None
|
||||||
|
if not base_ids and direct_elector and direct_actor and direct_elector != direct_actor:
|
||||||
|
return None
|
||||||
|
elector_ids = base_ids or ((direct_elector or direct_actor,) if direct_elector or direct_actor else ())
|
||||||
|
actor_ids = base_ids or ((direct_actor or direct_elector,) if direct_actor or direct_elector else ())
|
||||||
|
if not elector_ids:
|
||||||
|
return None
|
||||||
|
return _SubjectSelectors(
|
||||||
|
elector_ids=elector_ids,
|
||||||
|
actor_ids=actor_ids,
|
||||||
|
ballot_id=_optional_string(values["ballot_id"]),
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _recorded_cast(row: VotingCastRecord) -> DsarRecordRef:
|
||||||
|
if not isinstance(row.selections, list) or len(row.selections) > _MAX_SELECTIONS:
|
||||||
|
raise ValueError("Voting recorded selections exceed the DSAR bound.")
|
||||||
|
return DsarRecordRef(
|
||||||
|
provider_id="voting",
|
||||||
|
module_id="voting",
|
||||||
|
resource_type="recorded_ballot_cast",
|
||||||
|
resource_id=row.id,
|
||||||
|
category="identified_recorded_vote",
|
||||||
|
title="Recorded ballot participation",
|
||||||
|
data={
|
||||||
|
"ballot_id": row.ballot_id,
|
||||||
|
"generation": row.generation,
|
||||||
|
"selections": [str(item)[:255] for item in row.selections],
|
||||||
|
"weight": row.weight,
|
||||||
|
"cast_at": _iso(row.cast_at),
|
||||||
|
"superseded_at": _iso(row.superseded_at),
|
||||||
|
"receipt_sha256": row.receipt_sha256,
|
||||||
|
"assurance": "recorded_and_reconstructable",
|
||||||
|
},
|
||||||
|
observed_at=_aware(row.cast_at),
|
||||||
|
immutable_evidence=True,
|
||||||
|
retention_reason=(
|
||||||
|
"Recorded votes are attributable, reconstructable ballot evidence."
|
||||||
|
),
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _cast_actor_attribution(row: VotingCastRecord) -> DsarRecordRef:
|
||||||
|
return DsarRecordRef(
|
||||||
|
provider_id="voting",
|
||||||
|
module_id="voting",
|
||||||
|
resource_type="recorded_cast_actor_attribution",
|
||||||
|
resource_id=row.id,
|
||||||
|
category="ballot_operator_attribution",
|
||||||
|
title="Recorded cast actor attribution",
|
||||||
|
data={
|
||||||
|
"ballot_id": row.ballot_id,
|
||||||
|
"generation": row.generation,
|
||||||
|
"cast_at": _iso(row.cast_at),
|
||||||
|
"superseded_at": _iso(row.superseded_at),
|
||||||
|
"activity": "recorded_cast_for_elector",
|
||||||
|
},
|
||||||
|
observed_at=_aware(row.cast_at),
|
||||||
|
immutable_evidence=True,
|
||||||
|
retention_reason="Cast actor attribution is immutable ballot evidence.",
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _confidential_cast_receipt(
|
||||||
|
row: VotingConfidentialCast,
|
||||||
|
ballot: VotingConfidentialBallot,
|
||||||
|
) -> DsarRecordRef:
|
||||||
|
return DsarRecordRef(
|
||||||
|
provider_id="voting",
|
||||||
|
module_id="voting",
|
||||||
|
resource_type="confidential_ballot_participation",
|
||||||
|
resource_id=row.id,
|
||||||
|
category="confidential_vote_participation_receipt",
|
||||||
|
title="Confidential ballot participation",
|
||||||
|
data={
|
||||||
|
"ballot_id": ballot.ballot_id,
|
||||||
|
"provider_ballot_ref": ballot.provider_ballot_ref,
|
||||||
|
"assurance_profile": ballot.assurance_profile,
|
||||||
|
"method": ballot.method,
|
||||||
|
"ballot_state": ballot.state,
|
||||||
|
"generation": row.generation,
|
||||||
|
"weight": row.weight,
|
||||||
|
"cast_at": _iso(row.cast_at),
|
||||||
|
"superseded_at": _iso(row.superseded_at),
|
||||||
|
"receipt_sha256": row.receipt_sha256,
|
||||||
|
"selections_disclosed": False,
|
||||||
|
},
|
||||||
|
observed_at=_aware(row.cast_at),
|
||||||
|
immutable_evidence=True,
|
||||||
|
retention_reason=(
|
||||||
|
"Confidential participation receipts are retained without ciphertext or "
|
||||||
|
"selection disclosure."
|
||||||
|
),
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _ballot_actor_attribution(row: VotingBallotRevision) -> DsarRecordRef:
|
||||||
|
return DsarRecordRef(
|
||||||
|
provider_id="voting",
|
||||||
|
module_id="voting",
|
||||||
|
resource_type="ballot_actor_attribution",
|
||||||
|
resource_id=row.id,
|
||||||
|
category="ballot_governance_attribution",
|
||||||
|
title="Ballot revision actor attribution",
|
||||||
|
data={
|
||||||
|
"ballot_id": row.ballot_id,
|
||||||
|
"revision": row.revision,
|
||||||
|
"state": row.state,
|
||||||
|
"assurance_profile": row.assurance_profile,
|
||||||
|
"method": row.method,
|
||||||
|
"recorded_at": _iso(row.recorded_at),
|
||||||
|
"superseded_at": _iso(row.superseded_at),
|
||||||
|
"activity": "recorded_ballot_revision",
|
||||||
|
},
|
||||||
|
observed_at=_aware(row.recorded_at),
|
||||||
|
immutable_evidence=True,
|
||||||
|
retention_reason="Ballot revision attribution is governance evidence.",
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _event_actor_attribution(row: VotingLifecycleEvent) -> DsarRecordRef:
|
||||||
|
return DsarRecordRef(
|
||||||
|
provider_id="voting",
|
||||||
|
module_id="voting",
|
||||||
|
resource_type="voting_lifecycle_actor_attribution",
|
||||||
|
resource_id=row.id,
|
||||||
|
category="ballot_governance_attribution",
|
||||||
|
title="Voting lifecycle actor attribution",
|
||||||
|
data={
|
||||||
|
"ballot_id": row.ballot_id,
|
||||||
|
"sequence": row.sequence,
|
||||||
|
"event_type": row.event_type,
|
||||||
|
"recorded_at": _iso(row.recorded_at),
|
||||||
|
},
|
||||||
|
observed_at=_aware(row.recorded_at),
|
||||||
|
immutable_evidence=True,
|
||||||
|
retention_reason="Voting lifecycle attribution is governance evidence.",
|
||||||
|
)
|
||||||
|
|
||||||
|
|
||||||
|
def _limited(query, first, second, *, label: str):
|
||||||
|
rows = query.order_by(first, second).limit(_MAX_RECORDS + 1).all()
|
||||||
|
if len(rows) > _MAX_RECORDS:
|
||||||
|
raise ValueError(f"Voting DSAR {label} limit exceeded; narrow selectors.")
|
||||||
|
return rows
|
||||||
|
|
||||||
|
|
||||||
|
def _coalesce(*values: str | None) -> str | None | object:
|
||||||
|
normalized = {str(value).strip() for value in values if str(value or "").strip()}
|
||||||
|
if len(normalized) > 1:
|
||||||
|
return _CONFLICT
|
||||||
|
return next(iter(normalized), None)
|
||||||
|
|
||||||
|
|
||||||
|
def _optional_string(value: object) -> str | None:
|
||||||
|
return value if isinstance(value, str) and value else None
|
||||||
|
|
||||||
|
|
||||||
|
def _prefixed(prefix: str, value: object) -> str | None:
|
||||||
|
normalized = _optional_string(value)
|
||||||
|
return f"{prefix}:{normalized}" if normalized else None
|
||||||
|
|
||||||
|
|
||||||
|
def _iso(value: datetime | None) -> str | None:
|
||||||
|
aware = _aware(value)
|
||||||
|
return aware.isoformat() if aware else None
|
||||||
|
|
||||||
|
|
||||||
|
def _aware(value: datetime | None) -> datetime | None:
|
||||||
|
if value is None or value.tzinfo is not None:
|
||||||
|
return value
|
||||||
|
return value.replace(tzinfo=timezone.utc)
|
||||||
|
|
||||||
|
|
||||||
|
def _session(value: object) -> Session:
|
||||||
|
if not isinstance(value, Session):
|
||||||
|
raise TypeError("Voting DSAR requires a SQLAlchemy Session.")
|
||||||
|
return value
|
||||||
|
|
||||||
|
|
||||||
|
_RESOURCE_TYPES = {
|
||||||
|
"recorded_ballot_cast",
|
||||||
|
"recorded_cast_actor_attribution",
|
||||||
|
"confidential_ballot_participation",
|
||||||
|
"ballot_actor_attribution",
|
||||||
|
"voting_lifecycle_actor_attribution",
|
||||||
|
}
|
||||||
|
|
||||||
|
|
||||||
|
def _validate_record(record: DsarRecordRef) -> None:
|
||||||
|
if record.provider_id != "voting" or record.module_id != "voting":
|
||||||
|
raise ValueError("Voting DSAR cannot plan a foreign provider record.")
|
||||||
|
if record.resource_type not in _RESOURCE_TYPES or not record.resource_id:
|
||||||
|
raise ValueError("Voting DSAR record identity is invalid.")
|
||||||
|
|
||||||
|
|
||||||
|
def _validate_action(action: DsarErasureActionRef) -> None:
|
||||||
|
if action.provider_id != "voting" or action.module_id != "voting":
|
||||||
|
raise ValueError("Voting DSAR cannot execute a foreign provider action.")
|
||||||
|
if not action.action_id.startswith("voting:retain:"):
|
||||||
|
raise ValueError("Voting DSAR action identity is invalid.")
|
||||||
|
|
||||||
|
|
||||||
|
__all__ = ["VOTING_DSAR_CAPABILITY", "VotingDsarProvider"]
|
||||||
@@ -38,6 +38,10 @@ from govoplan_core.core.voting import (
|
|||||||
)
|
)
|
||||||
from govoplan_core.db.base import Base
|
from govoplan_core.db.base import Base
|
||||||
from govoplan_voting.backend.db import models as voting_models
|
from govoplan_voting.backend.db import models as voting_models
|
||||||
|
from govoplan_voting.backend.dsar_provider import (
|
||||||
|
VOTING_DSAR_CAPABILITY,
|
||||||
|
VotingDsarProvider,
|
||||||
|
)
|
||||||
from govoplan_voting.backend.service import SqlVotingBallots
|
from govoplan_voting.backend.service import SqlVotingBallots
|
||||||
from govoplan_voting.backend.local_confidential_provider import (
|
from govoplan_voting.backend.local_confidential_provider import (
|
||||||
LOCAL_CONFIDENTIAL_PROVIDER_ID,
|
LOCAL_CONFIDENTIAL_PROVIDER_ID,
|
||||||
@@ -96,6 +100,10 @@ def _local_confidential_provider(
|
|||||||
return LocalConfidentialVotingProvider(context.registry)
|
return LocalConfidentialVotingProvider(context.registry)
|
||||||
|
|
||||||
|
|
||||||
|
def _dsar_provider(_context: ModuleContext) -> VotingDsarProvider:
|
||||||
|
return VotingDsarProvider()
|
||||||
|
|
||||||
|
|
||||||
def _tenant_summary(session, tenant_id: str) -> dict[str, int]:
|
def _tenant_summary(session, tenant_id: str) -> dict[str, int]:
|
||||||
current = session.query(voting_models.VotingBallotRevision).filter(
|
current = session.query(voting_models.VotingBallotRevision).filter(
|
||||||
voting_models.VotingBallotRevision.tenant_id == tenant_id,
|
voting_models.VotingBallotRevision.tenant_id == tenant_id,
|
||||||
@@ -125,6 +133,7 @@ manifest = ModuleManifest(
|
|||||||
name=voting_provider_capability(LOCAL_CONFIDENTIAL_PROVIDER_ID),
|
name=voting_provider_capability(LOCAL_CONFIDENTIAL_PROVIDER_ID),
|
||||||
version="0.1.0",
|
version="0.1.0",
|
||||||
),
|
),
|
||||||
|
ModuleInterfaceProvider(name=VOTING_DSAR_CAPABILITY, version="0.1.0"),
|
||||||
),
|
),
|
||||||
requires_interfaces=(
|
requires_interfaces=(
|
||||||
ModuleInterfaceRequirement(
|
ModuleInterfaceRequirement(
|
||||||
@@ -264,13 +273,22 @@ manifest = ModuleManifest(
|
|||||||
voting_provider_capability(
|
voting_provider_capability(
|
||||||
LOCAL_CONFIDENTIAL_PROVIDER_ID
|
LOCAL_CONFIDENTIAL_PROVIDER_ID
|
||||||
): _local_confidential_provider,
|
): _local_confidential_provider,
|
||||||
|
VOTING_DSAR_CAPABILITY: _dsar_provider,
|
||||||
},
|
},
|
||||||
capability_documentation={
|
capability_documentation={
|
||||||
CAPABILITY_VOTING_BALLOTS: CapabilityDocumentation(
|
CAPABILITY_VOTING_BALLOTS: CapabilityDocumentation(
|
||||||
label="Governed ballots",
|
label="Governed ballots",
|
||||||
summary="Creates frozen electorates, records eligible votes, closes deterministic tallies, and certifies aggregate results.",
|
summary="Creates frozen electorates, records eligible votes, closes deterministic tallies, and certifies aggregate results.",
|
||||||
contract_version="0.1.0",
|
contract_version="0.1.0",
|
||||||
)
|
),
|
||||||
|
VOTING_DSAR_CAPABILITY: CapabilityDocumentation(
|
||||||
|
label="Voting data-subject request provider",
|
||||||
|
summary=(
|
||||||
|
"Exports identified recorded votes, confidential participation "
|
||||||
|
"receipts, and minimized actor attribution without weakening secrecy."
|
||||||
|
),
|
||||||
|
contract_version="0.1.0",
|
||||||
|
),
|
||||||
},
|
},
|
||||||
migration_spec=MigrationSpec(
|
migration_spec=MigrationSpec(
|
||||||
module_id=MODULE_ID,
|
module_id=MODULE_ID,
|
||||||
@@ -301,6 +319,48 @@ manifest = ModuleManifest(
|
|||||||
),
|
),
|
||||||
tenant_summary_providers=(_tenant_summary,),
|
tenant_summary_providers=(_tenant_summary,),
|
||||||
documentation=(
|
documentation=(
|
||||||
|
DocumentationTopic(
|
||||||
|
id="voting.data-subject-requests",
|
||||||
|
title="Voting data-subject requests",
|
||||||
|
summary=(
|
||||||
|
"Distinguish reconstructable recorded votes from confidential "
|
||||||
|
"participation when exporting a subject's ballot data."
|
||||||
|
),
|
||||||
|
body=(
|
||||||
|
"Voting correlates exact tenant and elector identifiers and can narrow "
|
||||||
|
"an already verified search to one ballot. Recorded ballots are "
|
||||||
|
"explicitly attributable and reconstructable, so a subject receives "
|
||||||
|
"their own bounded selections, weight, generation, timestamps, and "
|
||||||
|
"receipt. Confidential ballots return participation, assurance, "
|
||||||
|
"generation, timing, and receipt metadata only. Ciphertext, encryption "
|
||||||
|
"envelopes, resource-key references, electorate payloads, and choices "
|
||||||
|
"are never disclosed. Acting on another elector's cast produces only "
|
||||||
|
"minimized actor attribution. Ballot identifiers alone reveal no "
|
||||||
|
"personal participation. All voting records are retained to preserve "
|
||||||
|
"integrity, certification, recount, and challenge evidence."
|
||||||
|
),
|
||||||
|
layer="configured",
|
||||||
|
documentation_types=("admin", "user"),
|
||||||
|
audience=("user", "operator", "module_admin", "auditor"),
|
||||||
|
related_modules=("core", "committee", "identity_trust", "encryption"),
|
||||||
|
metadata={
|
||||||
|
"help_contexts": [
|
||||||
|
"voting.ballot",
|
||||||
|
"privacy.data-subject-requests",
|
||||||
|
],
|
||||||
|
"consequence_classes": {
|
||||||
|
"export_recorded_vote": (
|
||||||
|
"Returns the subject's reconstructable recorded selections."
|
||||||
|
),
|
||||||
|
"export_confidential_receipt": (
|
||||||
|
"Returns participation metadata without choices or ciphertext."
|
||||||
|
),
|
||||||
|
"retain_ballot_evidence": (
|
||||||
|
"Preserves ballot integrity and challenge history."
|
||||||
|
),
|
||||||
|
},
|
||||||
|
},
|
||||||
|
),
|
||||||
DocumentationTopic(
|
DocumentationTopic(
|
||||||
id="voting.assurance",
|
id="voting.assurance",
|
||||||
title="Voting assurance and certification",
|
title="Voting assurance and certification",
|
||||||
|
|||||||
@@ -0,0 +1,315 @@
|
|||||||
|
from __future__ import annotations
|
||||||
|
|
||||||
|
import json
|
||||||
|
import unittest
|
||||||
|
from datetime import UTC, datetime
|
||||||
|
|
||||||
|
from sqlalchemy import create_engine
|
||||||
|
from sqlalchemy.orm import Session
|
||||||
|
|
||||||
|
from govoplan_core.core.dsar import DsarProvider, DsarSubjectRef
|
||||||
|
from govoplan_core.db.base import Base
|
||||||
|
from govoplan_core.privacy.dsar_workflow import (
|
||||||
|
create_data_subject_request,
|
||||||
|
search_data_subject_request,
|
||||||
|
)
|
||||||
|
from govoplan_voting.backend.db.models import (
|
||||||
|
VotingBallotRevision,
|
||||||
|
VotingCastRecord,
|
||||||
|
VotingConfidentialBallot,
|
||||||
|
VotingConfidentialCast,
|
||||||
|
VotingLifecycleEvent,
|
||||||
|
)
|
||||||
|
from govoplan_voting.backend.dsar_provider import (
|
||||||
|
VOTING_DSAR_CAPABILITY,
|
||||||
|
VotingDsarProvider,
|
||||||
|
)
|
||||||
|
from govoplan_voting.backend.manifest import manifest
|
||||||
|
|
||||||
|
|
||||||
|
NOW = datetime(2026, 8, 21, 15, 0, tzinfo=UTC)
|
||||||
|
|
||||||
|
|
||||||
|
class _Registry:
|
||||||
|
def __init__(self, provider: VotingDsarProvider) -> None:
|
||||||
|
self.provider = provider
|
||||||
|
|
||||||
|
def capability_names(self):
|
||||||
|
return (VOTING_DSAR_CAPABILITY,)
|
||||||
|
|
||||||
|
def capability_owner(self, name):
|
||||||
|
if name != VOTING_DSAR_CAPABILITY:
|
||||||
|
raise KeyError(name)
|
||||||
|
return "voting"
|
||||||
|
|
||||||
|
def tenant_entitlement_resolver(self):
|
||||||
|
class _Resolver:
|
||||||
|
@staticmethod
|
||||||
|
def resolve(session, tenant_id):
|
||||||
|
del session, tenant_id
|
||||||
|
return type("State", (), {"effective_modules": ("voting",)})()
|
||||||
|
|
||||||
|
return _Resolver()
|
||||||
|
|
||||||
|
def require_tenant_capability(self, name, session, **kwargs):
|
||||||
|
del session, kwargs
|
||||||
|
if name != VOTING_DSAR_CAPABILITY:
|
||||||
|
raise KeyError(name)
|
||||||
|
return self.provider
|
||||||
|
|
||||||
|
def manifests(self):
|
||||||
|
return (type("Manifest", (), {"id": "voting"})(),)
|
||||||
|
|
||||||
|
|
||||||
|
class VotingDsarProviderTests(unittest.TestCase):
|
||||||
|
def setUp(self) -> None:
|
||||||
|
self.engine = create_engine("sqlite+pysqlite:///:memory:")
|
||||||
|
Base.metadata.create_all(self.engine)
|
||||||
|
self.session = Session(self.engine)
|
||||||
|
self.provider = VotingDsarProvider()
|
||||||
|
self.assertIsInstance(self.provider, DsarProvider)
|
||||||
|
self._seed()
|
||||||
|
self.session.commit()
|
||||||
|
|
||||||
|
def tearDown(self) -> None:
|
||||||
|
self.session.close()
|
||||||
|
self.engine.dispose()
|
||||||
|
|
||||||
|
def _seed(self) -> None:
|
||||||
|
self.session.add(
|
||||||
|
VotingBallotRevision(
|
||||||
|
id="ballot-revision-1",
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
ballot_id="ballot-1",
|
||||||
|
revision=1,
|
||||||
|
state="closed",
|
||||||
|
assurance_profile="recorded",
|
||||||
|
method="single_choice",
|
||||||
|
definition_sha256="definition-hash-do-not-export",
|
||||||
|
electorate_sha256="electorate-hash-do-not-export",
|
||||||
|
recorded_at=NOW,
|
||||||
|
payload={
|
||||||
|
"electorate": "ballot-electorate-do-not-export",
|
||||||
|
"options": "ballot-options-do-not-export",
|
||||||
|
},
|
||||||
|
created_by="account-1",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
self.session.add_all(
|
||||||
|
(
|
||||||
|
VotingCastRecord(
|
||||||
|
id="recorded-cast-1",
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
ballot_id="ballot-1",
|
||||||
|
definition_sha256="cast-definition-hash-do-not-export",
|
||||||
|
elector_id="account-1",
|
||||||
|
generation=1,
|
||||||
|
selections=["option-a"],
|
||||||
|
weight=1,
|
||||||
|
cast_at=NOW,
|
||||||
|
idempotency_key="cast-idempotency-do-not-export",
|
||||||
|
receipt_sha256="recorded-receipt-1",
|
||||||
|
actor_id="account-1",
|
||||||
|
),
|
||||||
|
VotingCastRecord(
|
||||||
|
id="recorded-cast-other",
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
ballot_id="ballot-1",
|
||||||
|
definition_sha256="other-definition",
|
||||||
|
elector_id="account-other",
|
||||||
|
generation=1,
|
||||||
|
selections=["private-other-selection-do-not-export"],
|
||||||
|
weight=1,
|
||||||
|
cast_at=NOW,
|
||||||
|
idempotency_key="other-idempotency",
|
||||||
|
receipt_sha256="other-receipt",
|
||||||
|
actor_id="account-other",
|
||||||
|
),
|
||||||
|
VotingCastRecord(
|
||||||
|
id="recorded-cast-proxy",
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
ballot_id="ballot-1",
|
||||||
|
definition_sha256="proxy-definition",
|
||||||
|
elector_id="account-proxy-subject",
|
||||||
|
generation=1,
|
||||||
|
selections=["proxy-selection-do-not-export"],
|
||||||
|
weight=1,
|
||||||
|
cast_at=NOW,
|
||||||
|
idempotency_key="proxy-idempotency-do-not-export",
|
||||||
|
receipt_sha256="proxy-receipt-do-not-export",
|
||||||
|
actor_id="account-1",
|
||||||
|
),
|
||||||
|
)
|
||||||
|
)
|
||||||
|
confidential_ballot = VotingConfidentialBallot(
|
||||||
|
id="confidential-ballot-row",
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
provider_ballot_ref="provider-ballot-1",
|
||||||
|
ballot_id="ballot-confidential",
|
||||||
|
definition_sha256="confidential-definition-do-not-export",
|
||||||
|
electorate_sha256="confidential-electorate-hash-do-not-export",
|
||||||
|
assurance_profile="confidential",
|
||||||
|
method="single_choice",
|
||||||
|
state="closed",
|
||||||
|
options=[{"private": "confidential-options-do-not-export"}],
|
||||||
|
electorate=[{"private": "confidential-electorate-do-not-export"}],
|
||||||
|
allow_replacement=True,
|
||||||
|
quorum_weight=1,
|
||||||
|
threshold_numerator=1,
|
||||||
|
threshold_denominator=2,
|
||||||
|
vault_id="vault-do-not-export",
|
||||||
|
preparation_idempotency_key="preparation-idempotency-do-not-export",
|
||||||
|
preparation_request_sha256="preparation-hash-do-not-export",
|
||||||
|
prepared_at=NOW,
|
||||||
|
result={"private": "confidential-result-do-not-export"},
|
||||||
|
)
|
||||||
|
self.session.add(confidential_ballot)
|
||||||
|
self.session.flush()
|
||||||
|
self.session.add(
|
||||||
|
VotingConfidentialCast(
|
||||||
|
id="confidential-cast-1",
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
provider_ballot_id="confidential-ballot-row",
|
||||||
|
elector_id="account-1",
|
||||||
|
generation=1,
|
||||||
|
definition_sha256="confidential-cast-definition-do-not-export",
|
||||||
|
ciphertext=b"ciphertext-do-not-export",
|
||||||
|
encryption_envelope_id="envelope-do-not-export",
|
||||||
|
encryption_resource_id="resource-key-do-not-export",
|
||||||
|
weight=1,
|
||||||
|
cast_at=NOW,
|
||||||
|
idempotency_key="confidential-idempotency-do-not-export",
|
||||||
|
request_sha256="confidential-request-hash-do-not-export",
|
||||||
|
receipt_sha256="confidential-receipt-1",
|
||||||
|
)
|
||||||
|
)
|
||||||
|
self.session.add(
|
||||||
|
VotingLifecycleEvent(
|
||||||
|
id="lifecycle-1",
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
ballot_id="ballot-1",
|
||||||
|
sequence=1,
|
||||||
|
event_type="ballot.opened",
|
||||||
|
recorded_at=NOW,
|
||||||
|
actor_id="account-1",
|
||||||
|
payload={"secret": "lifecycle-payload-do-not-export"},
|
||||||
|
)
|
||||||
|
)
|
||||||
|
|
||||||
|
@staticmethod
|
||||||
|
def _subject() -> DsarSubjectRef:
|
||||||
|
return DsarSubjectRef(account_id="account-1")
|
||||||
|
|
||||||
|
def test_search_separates_recorded_and_confidential_disclosure(self) -> None:
|
||||||
|
records = self.provider.search_subject(
|
||||||
|
self.session, tenant_id="tenant-1", subject=self._subject()
|
||||||
|
)
|
||||||
|
self.assertEqual(
|
||||||
|
{
|
||||||
|
"recorded_ballot_cast",
|
||||||
|
"recorded_cast_actor_attribution",
|
||||||
|
"confidential_ballot_participation",
|
||||||
|
"ballot_actor_attribution",
|
||||||
|
"voting_lifecycle_actor_attribution",
|
||||||
|
},
|
||||||
|
{record.resource_type for record in records},
|
||||||
|
)
|
||||||
|
exported = json.dumps([record.to_dict() for record in records])
|
||||||
|
self.assertIn("option-a", exported)
|
||||||
|
self.assertIn("recorded-receipt-1", exported)
|
||||||
|
self.assertIn("confidential-receipt-1", exported)
|
||||||
|
self.assertIn('"selections_disclosed": false', exported)
|
||||||
|
for excluded in (
|
||||||
|
"private-other-selection-do-not-export",
|
||||||
|
"proxy-selection-do-not-export",
|
||||||
|
"proxy-receipt-do-not-export",
|
||||||
|
"ciphertext-do-not-export",
|
||||||
|
"envelope-do-not-export",
|
||||||
|
"resource-key-do-not-export",
|
||||||
|
"confidential-options-do-not-export",
|
||||||
|
"confidential-electorate-do-not-export",
|
||||||
|
"confidential-result-do-not-export",
|
||||||
|
"ballot-electorate-do-not-export",
|
||||||
|
"lifecycle-payload-do-not-export",
|
||||||
|
"cast-idempotency-do-not-export",
|
||||||
|
):
|
||||||
|
self.assertNotIn(excluded, exported)
|
||||||
|
|
||||||
|
def test_ballot_narrowing_and_conflicting_elector_fail_closed(self) -> None:
|
||||||
|
narrowed = self.provider.search_subject(
|
||||||
|
self.session,
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
subject=DsarSubjectRef(
|
||||||
|
account_id="account-1",
|
||||||
|
external_references={"voting.ballot": "ballot-confidential"},
|
||||||
|
),
|
||||||
|
)
|
||||||
|
conflict = self.provider.search_subject(
|
||||||
|
self.session,
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
subject=DsarSubjectRef(
|
||||||
|
account_id="account-1",
|
||||||
|
external_references={"voting.elector": "account-other"},
|
||||||
|
),
|
||||||
|
)
|
||||||
|
ballot_only = self.provider.search_subject(
|
||||||
|
self.session,
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
subject=DsarSubjectRef(
|
||||||
|
external_references={"voting.ballot": "ballot-1"}
|
||||||
|
),
|
||||||
|
)
|
||||||
|
self.assertEqual(
|
||||||
|
["confidential_ballot_participation"],
|
||||||
|
[record.resource_type for record in narrowed],
|
||||||
|
)
|
||||||
|
self.assertEqual((), conflict)
|
||||||
|
self.assertEqual((), ballot_only)
|
||||||
|
|
||||||
|
def test_erasure_is_retain_only(self) -> None:
|
||||||
|
records = self.provider.search_subject(
|
||||||
|
self.session, tenant_id="tenant-1", subject=self._subject()
|
||||||
|
)
|
||||||
|
actions = self.provider.plan_erasure(
|
||||||
|
self.session,
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
subject=self._subject(),
|
||||||
|
records=records,
|
||||||
|
)
|
||||||
|
self.assertTrue(actions)
|
||||||
|
self.assertTrue(all(action.kind == "retain" for action in actions))
|
||||||
|
results = self.provider.execute_erasure(
|
||||||
|
self.session,
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
subject=self._subject(),
|
||||||
|
actions=actions,
|
||||||
|
request_id="dsar-voting-1",
|
||||||
|
)
|
||||||
|
self.assertTrue(all(result.status == "blocked" for result in results))
|
||||||
|
self.assertEqual(3, self.session.query(VotingCastRecord).count())
|
||||||
|
|
||||||
|
def test_manifest_and_core_workflow_discover_provider(self) -> None:
|
||||||
|
self.assertIn(VOTING_DSAR_CAPABILITY, manifest.capability_factories)
|
||||||
|
row = create_data_subject_request(
|
||||||
|
self.session,
|
||||||
|
tenant_id="tenant-1",
|
||||||
|
reference="DSAR-VOTING-1",
|
||||||
|
request_kind="access",
|
||||||
|
subject=self._subject(),
|
||||||
|
purpose="Voting participation access request",
|
||||||
|
legal_basis=None,
|
||||||
|
due_at=None,
|
||||||
|
requested_by_account_id="operator-1",
|
||||||
|
)
|
||||||
|
search_data_subject_request(
|
||||||
|
self.session,
|
||||||
|
registry=_Registry(self.provider),
|
||||||
|
row=row,
|
||||||
|
expected_revision=row.resource_revision,
|
||||||
|
)
|
||||||
|
self.assertEqual("searched", row.status)
|
||||||
|
self.assertEqual(5, row.search_result["record_count"])
|
||||||
|
|
||||||
|
|
||||||
|
if __name__ == "__main__":
|
||||||
|
unittest.main()
|
||||||
Reference in New Issue
Block a user