fix(assessment): establish independent release trust
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This commit is contained in:
2026-07-22 17:09:35 +02:00
parent 753dd2a3ee
commit ad8dd4f319
7 changed files with 577 additions and 102 deletions

View File

@@ -8,6 +8,7 @@ import importlib.util
import json
import os
from pathlib import Path
import subprocess
import sys
import tempfile
from unittest import mock
@@ -28,6 +29,7 @@ from govoplan_assessment.capability_fit import ( # noqa: E402
local_tag_provenance,
render_review,
review_capability_fit,
trusted_keys_from_keyring,
)
@@ -52,7 +54,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
self.assertEqual("current", report["status"])
@@ -64,7 +67,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
self.assertEqual(
json.dumps(report, sort_keys=True), json.dumps(repeated, sort_keys=True)
@@ -79,7 +83,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
self.assertEqual("review_required", report["status"])
@@ -114,7 +119,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
self.assertEqual("blocked", report["status"])
@@ -147,7 +153,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
self.assertEqual("review_required", report["status"])
@@ -201,7 +208,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
self.assertEqual("blocked", report["status"])
@@ -231,7 +239,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
self.assertEqual(
replay_environment,
@@ -241,24 +250,43 @@ class CapabilityFitReviewTests(unittest.TestCase):
self.assertEqual("current", report["status"])
self.assertTrue(report["proof_scope"]["catalog_signature_and_keyring"]["valid"])
def test_untrusted_or_substituted_keyring_blocks_rerun(self) -> None:
catalog, _ = signed_catalog(self.assessment)
_, other_keyring = signed_catalog(self.assessment)
def test_self_consistent_substitution_fails_independent_trust_root(self) -> None:
_, trusted_keyring = signed_catalog(self.assessment)
catalog, published_keyring = signed_catalog(self.assessment)
report = review_capability_fit(
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=other_keyring,
published_keyring=published_keyring,
trusted_keyring=trusted_keyring,
)
self.assertEqual("blocked", report["status"])
codes = {item["code"] for item in report["findings"]}
self.assertIn("catalog_trust", codes)
self.assertIn("catalog_keyring_hash_mismatch", codes)
self.assertNotIn("catalog_keyring_hash_mismatch", codes)
self.assertTrue(report["proof_scope"]["assessment_schema"]["valid"])
self.assertFalse(
report["proof_scope"]["catalog_signature_and_keyring"]["valid"]
report["proof_scope"]["catalog_signature_and_trusted_keyring"]["valid"]
)
self.assertTrue(report["proof_scope"]["published_keyring_hash"]["valid"])
def test_locally_pinned_rotation_keys_follow_core_status_semantics(self) -> None:
keys = trusted_keys_from_keyring(
{
"keys": [
{"key_id": "active", "status": "active", "public_key": "a"},
{"key_id": "next", "status": "next", "public_key": "b"},
{"key_id": "retired", "status": "retired", "public_key": "c"},
]
}
)
self.assertEqual({"active": "a", "next": "b"}, keys)
self.assertEqual(
{"legacy": "base64-key"},
trusted_keys_from_keyring({"legacy": "base64-key"}),
)
def test_schema_error_blocks_before_comparison(self) -> None:
@@ -270,7 +298,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=assessment,
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
self.assertEqual("blocked", report["status"])
@@ -291,7 +320,8 @@ class CapabilityFitReviewTests(unittest.TestCase):
assessment=deepcopy(self.assessment),
schema=self.schema,
catalog=catalog,
keyring=keyring,
published_keyring=keyring,
trusted_keyring=keyring,
)
rendered = render_review(report)
@@ -308,19 +338,190 @@ class CapabilityFitReviewTests(unittest.TestCase):
module = importlib.util.module_from_spec(spec)
spec.loader.exec_module(module)
with mock.patch.object(
module,
"fetch_json",
return_value={
"ok": False,
"error": "Authorization: secret at https://internal.invalid",
},
):
with self.assertRaisesRegex(
SystemExit, r"^Could not fetch fixed public catalog endpoint[.]$"
with tempfile.TemporaryDirectory() as temp_dir:
trusted_path = Path(temp_dir) / "trusted-keyring.json"
trusted_path.write_text('{"keys": []}\n', encoding="utf-8")
with mock.patch.object(
module,
"fetch_json",
return_value={
"ok": False,
"error": "Authorization: secret at https://internal.invalid",
},
):
with self.assertRaisesRegex(
SystemExit, r"^Could not fetch fixed public catalog endpoint[.]$"
):
module.main(
[
"--public",
"--trusted-keyring",
str(trusted_path),
"--skip-tag-provenance",
]
)
def test_cli_requires_an_independent_local_trust_root(self) -> None:
script = META_ROOT / "tools" / "assessments" / "capability-fit.py"
spec = importlib.util.spec_from_file_location(
"capability_fit_cli_trust", script
)
assert spec is not None and spec.loader is not None
module = importlib.util.module_from_spec(spec)
spec.loader.exec_module(module)
with mock.patch.dict(
os.environ,
{module.TRUSTED_KEYRING_FILE_ENV: ""},
clear=False,
):
with self.assertRaisesRegex(SystemExit, r"--trusted-keyring .* required"):
module.main(["--public", "--skip-tag-provenance"])
def test_local_selected_tag_commit_and_object_must_match_exactly(self) -> None:
with tempfile.TemporaryDirectory() as temp_dir:
workspace = Path(temp_dir)
commit_sha, tag_object_sha = create_tagged_repository(
workspace=workspace,
repository="govoplan-core",
version="0.1.0",
)
assessment = deepcopy(self.assessment)
core = next(
deepcopy(item)
for item in assessment["composition"]
if item["module_id"] == "core"
)
core["manifest_version"] = "0.1.0"
core["commit"] = commit_sha[:12]
assessment["composition"] = [core]
selected_unit = {
"repo": "govoplan-core",
"version": "0.1.0",
"tag": "v0.1.0",
"commit_sha": commit_sha,
"tag_object_sha": tag_object_sha,
}
catalog, keyring = signed_catalog(
assessment,
selected_units=[selected_unit],
)
baseline = review_capability_fit(
assessment=deepcopy(assessment),
schema=self.schema,
catalog=catalog,
published_keyring=keyring,
trusted_keyring=keyring,
workspace_root=workspace,
)
self.assertEqual("current", baseline["status"])
self.assertTrue(baseline["proof_scope"]["local_tag_provenance"]["valid"])
forged_commit = commit_sha[:12] + ("0" * 28)
if forged_commit == commit_sha:
forged_commit = commit_sha[:12] + ("f" * 28)
forged_catalog, forged_keyring = signed_catalog(
assessment,
selected_units=[{**selected_unit, "commit_sha": forged_commit}],
)
commit_mismatch = review_capability_fit(
assessment=deepcopy(assessment),
schema=self.schema,
catalog=forged_catalog,
published_keyring=forged_keyring,
trusted_keyring=forged_keyring,
workspace_root=workspace,
)
self.assertEqual("review_required", commit_mismatch["status"])
self.assertIn(
"tag_signed_commit_changed",
{item["kind"] for item in commit_mismatch["changes"]},
)
repo = workspace / "govoplan-core"
git_text(repo, "tag", "-d", "v0.1.0")
git_text(repo, "tag", "-a", "v0.1.0", "-m", "Re-annotated release")
reannotated = review_capability_fit(
assessment=deepcopy(assessment),
schema=self.schema,
catalog=catalog,
published_keyring=keyring,
trusted_keyring=keyring,
workspace_root=workspace,
)
self.assertEqual("review_required", reannotated["status"])
self.assertIn(
"tag_object_changed",
{item["kind"] for item in reannotated["changes"]},
)
self.assertTrue(reannotated["proof_scope"]["local_tag_provenance"]["checked"])
self.assertFalse(reannotated["proof_scope"]["local_tag_provenance"]["valid"])
def test_missing_composition_entry_does_not_claim_complete_tag_proof(self) -> None:
with tempfile.TemporaryDirectory() as temp_dir:
workspace = Path(temp_dir)
core_commit, core_tag_object = create_tagged_repository(
workspace=workspace,
repository="govoplan-core",
version="0.1.0",
)
tenancy_commit, _ = create_tagged_repository(
workspace=workspace,
repository="govoplan-tenancy",
version="0.1.0",
)
reviewed_assessment = deepcopy(self.assessment)
core = next(
deepcopy(item)
for item in reviewed_assessment["composition"]
if item["module_id"] == "core"
)
tenancy = next(
deepcopy(item)
for item in reviewed_assessment["composition"]
if item["module_id"] == "tenancy"
)
core.update(manifest_version="0.1.0", commit=core_commit[:12])
tenancy.update(manifest_version="0.1.0", commit=tenancy_commit[:12])
catalog_assessment = deepcopy(reviewed_assessment)
catalog_assessment["composition"] = [core]
reviewed_assessment["composition"] = [core, tenancy]
catalog, keyring = signed_catalog(
catalog_assessment,
selected_units=[
{
"repo": "govoplan-core",
"version": "0.1.0",
"tag": "v0.1.0",
"commit_sha": core_commit,
"tag_object_sha": core_tag_object,
}
],
)
report = review_capability_fit(
assessment=reviewed_assessment,
schema=self.schema,
catalog=catalog,
published_keyring=keyring,
trusted_keyring=keyring,
workspace_root=workspace,
)
proof = report["proof_scope"]["local_tag_provenance"]
self.assertEqual("review_required", report["status"])
self.assertFalse(proof["checked"])
self.assertIsNone(proof["valid"])
self.assertEqual(2, proof["attempted_count"])
self.assertEqual(2, proof["expected_count"])
self.assertNotIn(
"tag_provenance_changed", {item["code"] for item in report["findings"]}
)
def test_repository_path_traversal_is_not_resolved(self) -> None:
with mock.patch("govoplan_assessment.capability_fit.subprocess.run") as run:
result = local_tag_provenance(
@@ -335,6 +536,36 @@ class CapabilityFitReviewTests(unittest.TestCase):
run.assert_not_called()
def create_tagged_repository(
*, workspace: Path, repository: str, version: str
) -> tuple[str, str]:
repo = workspace / repository
git_text(workspace, "init", "-b", "main", str(repo))
git_text(repo, "config", "user.name", "Capability Fit Test")
git_text(repo, "config", "user.email", "capability-fit@example.invalid")
(repo / "README.md").write_text(f"{repository}\n", encoding="utf-8")
git_text(repo, "add", "README.md")
git_text(repo, "commit", "-m", "Initial release fixture")
git_text(repo, "tag", "-a", f"v{version}", "-m", f"Release v{version}")
return (
git_text(repo, "rev-parse", "HEAD"),
git_text(repo, "rev-parse", f"refs/tags/v{version}"),
)
def git_text(cwd: Path, *args: str) -> str:
result = subprocess.run(
("git", *args),
cwd=cwd,
check=False,
capture_output=True,
text=True,
)
if result.returncode != 0:
raise AssertionError(result.stderr or result.stdout)
return result.stdout.strip()
def signed_catalog(
assessment: dict[str, object],
*,

View File

@@ -0,0 +1,72 @@
from __future__ import annotations
import sys
import unittest
from pathlib import Path
from unittest import mock
META_ROOT = Path(__file__).resolve().parents[1]
RELEASE_ROOT = META_ROOT / "tools" / "release"
if str(RELEASE_ROOT) not in sys.path:
sys.path.insert(0, str(RELEASE_ROOT))
from govoplan_release.http_fetch import ( # noqa: E402
DEFAULT_MAX_RESPONSE_BYTES,
fetch_http,
)
class ReleaseHttpFetchTests(unittest.TestCase):
def test_content_length_over_default_limit_blocks_before_read(self) -> None:
response = FakeResponse(
body=b"ignored",
headers={"Content-Length": str(DEFAULT_MAX_RESPONSE_BYTES + 1)},
)
with mock.patch(
"govoplan_release.http_fetch.urllib.request.urlopen",
return_value=response,
):
with self.assertRaisesRegex(ValueError, "exceeds the configured size"):
fetch_http("https://example.invalid/catalog.json", timeout=1)
self.assertEqual([], response.read_sizes)
def test_streamed_body_is_capped_when_length_is_absent(self) -> None:
response = FakeResponse(body=b"x" * 9, headers={})
with mock.patch(
"govoplan_release.http_fetch.urllib.request.urlopen",
return_value=response,
):
with self.assertRaisesRegex(ValueError, "exceeds the configured size"):
fetch_http(
"https://example.invalid/catalog.json",
timeout=1,
max_response_bytes=8,
)
self.assertEqual([9], response.read_sizes)
class FakeResponse:
def __init__(self, *, body: bytes, headers: dict[str, str]) -> None:
self.status = 200
self.headers = headers
self.body = body
self.read_sizes: list[int] = []
def __enter__(self) -> FakeResponse:
return self
def __exit__(self, *args: object) -> None:
return None
def read(self, size: int) -> bytes:
self.read_sizes.append(size)
return self.body[:size]
if __name__ == "__main__":
unittest.main()