feat: implement institutional governance and recovery architecture
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This commit is contained in:
2026-08-01 17:46:53 +02:00
parent 3c658fa32d
commit d78b13f9d3
45 changed files with 4388 additions and 262 deletions
@@ -28,6 +28,8 @@ from govoplan_release.version_alignment import candidate_catalog_version_issues
from .evidence import (
BoundaryEvidenceReview,
InstalledEvidenceReview,
PROOF_REQUIREMENTS,
REFERENCE_READINESS_SCOPES,
public_key_material_from_keyrings,
review_boundary_evidence,
review_installed_composition,
@@ -929,9 +931,8 @@ def build_report(
boundary_review.proof_scope
if boundary_review is not None
else {
"target_environment": {"checked": False, "valid": None},
"external_providers": {"checked": False, "valid": None},
"production_approval": {"checked": False, "valid": None},
scope: {"checked": False, "valid": None}
for scope in PROOF_REQUIREMENTS
}
)
proof_scope = {
@@ -961,6 +962,24 @@ def build_report(
**installed_scope,
**boundary_scope,
}
missing_readiness = tuple(
scope
for scope in REFERENCE_READINESS_SCOPES
if proof_scope.get(scope, {}).get("checked") is not True
)
failed_readiness = tuple(
scope
for scope in REFERENCE_READINESS_SCOPES
if proof_scope.get(scope, {}).get("checked") is True
and proof_scope.get(scope, {}).get("valid") is not True
)
proof_scope["reference_readiness"] = {
"checked": not missing_readiness,
"valid": not missing_readiness and not failed_readiness,
"required_scopes": list(REFERENCE_READINESS_SCOPES),
"missing_scopes": list(missing_readiness),
"failed_scopes": list(failed_readiness),
}
return {
"report_version": "0.5.0",
"status": status,
@@ -1043,9 +1062,8 @@ def render_review(report: dict[str, Any]) -> str:
unchecked_boundaries = [
label
for key, label in (
("target_environment", "target-environment"),
("external_providers", "external-provider"),
("production_approval", "production-approval"),
(scope, scope.replace("_", "-"))
for scope in PROOF_REQUIREMENTS
)
if report.get("proof_scope", {}).get(key, {}).get("checked") is not True
]
@@ -1057,6 +1075,18 @@ def render_review(report: dict[str, Any]) -> str:
)
if unchecked_boundaries:
lines.append("No " + ", ".join(unchecked_boundaries) + " proof was performed.")
readiness = report.get("proof_scope", {}).get("reference_readiness", {})
if readiness.get("valid") is True:
lines.append("Reference-readiness evidence gate: passed.")
else:
unresolved = [
*readiness.get("missing_scopes", []),
*readiness.get("failed_scopes", []),
]
lines.append(
"Reference-readiness evidence gate: not established"
+ (f" ({', '.join(dict.fromkeys(unresolved))})." if unresolved else ".")
)
return "\n".join(lines) + "\n"